Tax Account 1318-15-612-017

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Owners

JARDINE, LANA LEE
PO BOX 12233
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-15-612-017
Account Type	Real Estate
Location	275 CHEYENNE WY ROUND HILL GID
Balance	$1,095.66
Currently Due	$547.83

Account ID

1318-15-612-017

Account Type

Real Estate

Location

275 CHEYENNE WY
ROUND HILL GID

Balance

$1,095.66

Currently Due

$547.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,191.51
Total	$2,191.51
Paid	$1,095.85
Balance	$1,095.66
Due	$547.83
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,191.51

Total

$2,191.51

Paid

$1,095.85

Balance

$1,095.66

Due

$547.83

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$548.02	$0.00	$548.02	$548.02	$0.00
2	10/07/2024	10/17/2024	Paid	$547.83	$0.00	$547.83	$547.83	$0.00
3	01/06/2025	01/16/2025	Due	$547.83	$0.00	$547.83	$0.00	$547.83
4	03/03/2025	03/13/2025	Due	$547.83	$0.00	$547.83	$0.00	$1,095.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,388.51	$0.00	$2,388.51	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$2,116.19	$0.00	$2,116.19	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$2,069.10	$0.00	$2,069.10	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$2,741.93	$0.00	$2,741.93	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$2,662.89	$0.00	$2,662.89	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$2,584.56	$0.00	$2,584.56	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$2,506.36	$0.00	$2,506.36	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$2,444.77	$0.00	$2,444.77	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$2,439.48	$0.00	$2,439.48	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$2,369.39	$0.00	$2,369.39	$0.00	$0.00	2.8261	200

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.58	.56	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	M&T BANK WT CORE -	$-547.83	$1,095.66
08/15/2024	PAYMENT	M&T BANK WT CORE -	$-548.02	$1,643.49
07/15/2024	BILL	JARDINE, LANA LEE	$2,191.51	$2,191.51
02/29/2024	PAYMENT	M&T BANK WT CORE -	$-597.04	$0.00
01/02/2024	PAYMENT	M&T BANK WT CORE -	$-164.89	$597.04
10/14/2023	PAYMENT	M&T BANK SYS CORE - ORIG: WT	$-809.02	$761.93
10/14/2023	PAYMENT	M&T BANK SYS CORE - ORIG: WT ORIG: SYS	$-817.56	$1,570.95
10/14/2023	AMENDMENT	2023 BOCC CORRECTION	$-864.43	$2,388.51
10/14/2023	ADJUSTMENT	M&T BANK SYS CORE - ORIG: WT VOIDED PAYMENT: 1231325. REASON: 2023 BOCC CORRECTION	$817.56	$3,252.94
10/14/2023	ADJUSTMENT	M&T BANK WT CORE - VOIDED PAYMENT: 1269233. REASON: 2023 BOCC CORRECTION	$809.02	$2,435.38
10/03/2023	PAYMENT	M&T BANK WT CORE -	$-809.02	$1,626.36
08/14/2023	PAYMENT	M&T BANK SYS CORE - ORIG: WT	$-817.56	$2,435.38
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-16.70	$3,252.94
08/14/2023	ADJUSTMENT	M&T BANK WT CORE - VOIDED PAYMENT: 1217721. REASON: AMENDMENT TO RE 2024	$817.56	$3,269.64
08/09/2023	PAYMENT	M&T BANK WT CORE -	$-817.56	$2,452.08
07/14/2023	BILL	JARDINE, LANA LEE	$3,269.64	$3,269.64
02/27/2023	PAYMENT	M&T BANK WT CORE -	$-529.04	$0.00
12/27/2022	PAYMENT	M&T BANK WT CORE -	$-529.04	$529.04
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-529.04	$1,058.08
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-529.07	$1,587.12
07/19/2022	BILL	JARDINE, LANA LEE	$2,116.19	$2,116.19
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-517.27	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-517.27	$517.27
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-517.27	$1,034.54
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-517.29	$1,551.81
07/14/2021	BILL	JARDINE, LANA LEE	$2,069.10	$2,069.10
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-685.47	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-685.47	$685.47
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-685.47	$1,370.94
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-685.52	$2,056.41
07/13/2020	BILL	JARDINE, LANA LEE	$2,741.93	$2,741.93
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-665.72	$0.00
11/20/2019	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-665.72	$665.72
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-665.72	$1,331.44
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-665.73	$1,997.16
07/15/2019	BILL	DAVISON, RENEE A & KOLSTAD, R	$2,662.89	$2,662.89
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-646.14	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-646.14	$646.14
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-646.14	$1,292.28
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-646.14	$1,938.42
07/12/2018	BILL	DAVISON, RENEE A & KOLSTAD, R	$2,584.56	$2,584.56
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-626.59	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-626.59	$626.59
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-626.59	$1,253.18
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-626.59	$1,879.77
07/14/2017	BILL	DAVISON, RENEE A & KOLSTAD, R	$2,506.36	$2,506.36
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-611.19	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-611.19	$611.19
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-611.19	$1,222.38
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-611.20	$1,833.57
07/12/2016	BILL	DAVISON, RENEE A & KOLSTAD, R	$2,444.77	$2,444.77
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-609.87	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-609.87	$609.87
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-609.87	$1,219.74
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-609.87	$1,829.61
07/14/2015	BILL	DAVISON, RENEE A & KOLSTAD, R	$2,439.48	$2,439.48
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-334.01	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-678.46	$334.01
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-678.46	$1,012.47
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-678.46	$1,690.93
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-344.45	$2,369.39
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$678.46	$2,713.84
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$678.46	$2,035.38
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$678.46	$1,356.92
01/06/2015	VOID	GUILD MORTGAGE COMPANY CHECK	$-678.46	$678.46
10/03/2014	VOID	GUILD MORTGAGE COMPANY CHECK	$-678.46	$1,356.92
08/18/2014	VOID	GUILD MORTGAGE COMPANY CHECK	$-678.46	$2,035.38
07/17/2014	BILL	DAVISON, RENEE A & KOLSTAD, R	$2,713.84	$2,713.84
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-575.30	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-575.30	$575.30
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-575.30	$1,150.60
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-575.33	$1,725.90
07/16/2013	BILL	DAVISON, RENEE A & KOLSTAD, R	$2,301.23	$2,301.23
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-559.02	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-559.02	$559.02
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-559.02	$1,118.04
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-559.04	$1,677.06
07/13/2012	BILL	DAVISON, RENEE A & KOLSTAD, R	$2,236.10	$2,236.10
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-544.59	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-544.59	$544.59
08/17/2011	PAYMENT	PLACER TITLE CO CHECK	$-1,089.21	$1,089.18
07/15/2011	BILL	US BANK NATIONAL ASSOCIATION	$2,178.39	$2,178.39
03/09/2011	PAYMENT	BURNS, SANDRA LEE CHECK	$-516.20	$0.00
01/06/2011	PAYMENT	BURNS, SANDRA LEE CHECK	$-516.20	$516.20
10/01/2010	PAYMENT	BURNS, SANDRA LEE CHECK	$-516.20	$1,032.40
08/19/2010	PAYMENT	BURNS, SANDRA LEE CHECK	$-516.21	$1,548.60
07/14/2010	BILL	BURNS, SANDRA LEE	$2,064.81	$2,064.81
03/03/2010	PAYMENT	BURNS, SANDRA LEE CHECK	$-481.31	$0.00
12/23/2009	PAYMENT	BURNS, SANDRA LEE CHECK	$-481.31	$481.31
10/06/2009	PAYMENT	BURNS, SANDRA LEE CHECK	$-481.31	$962.62
08/20/2009	PAYMENT	BURNS, SANDRA LEE CHECK	$-481.33	$1,443.93
07/13/2009	BILL	BURNS, SANDRA LEE	$1,925.26	$1,925.26
03/05/2009	PAYMENT	BURNS, SANDRA LEE CHECK	$-432.59	$0.00
12/05/2008	PAYMENT	BURNS, SANDRA LEE CHECK	$-432.59	$432.59
10/08/2008	PAYMENT	BURNS, SANDRA LEE CHECK	$-432.59	$865.18
08/14/2008	PAYMENT	BURNS, SANDRA LEE CHECK	$-432.60	$1,297.77
07/18/2008	BILL	BURNS, SANDRA LEE	$1,730.37	$1,730.37
01/02/2008	PAYMENT	BURNS, SANDRA LEE	$-801.05	$0.00
08/10/2007	PAYMENT	BURNS, SANDRA LEE	$-801.04	$801.05
07/01/2007	BILL	BURNS, SANDRA LEE	$1,602.09	$1,602.09
03/12/2007	PAYMENT	SANDRA BURNS	$-370.90	$0.00
12/12/2006	PAYMENT	SANDRA BURNS	$-370.87	$370.90
11/02/2006	PAYMENT	22	$-793.66	$741.77
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$37.09	$1,535.43
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.83	$1,498.34
07/01/2006	BILL	HILES, E RAYMOND & REBECCA L	$1,483.51	$1,483.51
08/10/2005	PAYMENT	HILES, E RAYMOND & R	$-1,440.30	$0.00
07/01/2005	BILL	HILES, E RAYMOND & REBECCA L	$1,440.30	$1,440.30
12/29/2004	PAYMENT	HILES, E RAYMOND & R	$-699.18	$0.00
08/19/2004	PAYMENT	HILES, E RAYMOND & R	$-699.18	$699.18
07/01/2004	BILL	HILES, E RAYMOND & REBECCA L	$1,398.36	$1,398.36
12/19/2003	PAYMENT	HILES, E RAYMOND & R	$-681.89	$0.00
08/12/2003	PAYMENT	HILES, E RAYMOND & R	$-681.88	$681.89
07/01/2003	BILL	HILES, E RAYMOND & REBECCA L	$1,363.77	$1,363.77
01/27/2003	PAYMENT	HILES, E RAYMOND & R	$-340.16	$0.00
01/06/2003	PAYMENT	HILES, E RAYMOND & R	$-340.14	$340.16
10/02/2002	PAYMENT	HILES, E RAYMOND & R	$-340.14	$680.30
08/06/2002	PAYMENT	HILES, E RAYMOND & R	$-340.14	$1,020.44
07/01/2002	BILL	HILES, E RAYMOND & REBECCA L	$1,360.58	$1,360.58
12/10/2001	PAYMENT	HILES, E RAYMOND & R	$-673.76	$0.00
08/15/2001	PAYMENT	HILES, E RAYMOND & R	$-673.76	$673.76
07/01/2001	BILL	HILES, E RAYMOND & REBECCA L	$1,347.52	$1,347.52
12/07/2000	PAYMENT	HILES, E RAYMOND & R	$-593.14	$0.00
08/02/2000	PAYMENT	HILES, E RAYMOND & R	$-593.12	$593.14
07/01/2000	BILL	HILES, E RAYMOND & REBECCA L	$1,186.26	$1,186.26
01/06/2000	PAYMENT	HILES, E RAYMOND & R	$-592.66	$0.00
08/05/1999	PAYMENT	HILES, E RAYMOND & R	$-592.64	$592.66
07/01/1999	BILL	HILES, E RAYMOND & REBECCA L	$1,185.30	$1,185.30
02/23/1999	PAYMENT	HILES, E RAYMOND & R	$-301.37	$0.00
12/30/1998	PAYMENT	HILES, E RAYMOND & R	$-301.37	$301.37
10/05/1998	PAYMENT	HILES, E RAYMOND & R	$-301.37	$602.74
08/12/1998	PAYMENT	HILES, E RAYMOND & R	$-301.37	$904.11
07/01/1998	BILL	HILES, E RAYMOND & REBECCA L	$1,205.48	$1,205.48
12/19/1997	PAYMENT	HILES, E RAYMOND & R	$-591.74	$0.00
08/06/1997	PAYMENT	HILES, E RAYMOND & R	$-591.72	$591.74
07/01/1997	BILL	HILES, E RAYMOND & REBECCA L	$1,183.46	$1,183.46
02/24/1997	PAYMENT	HILES, E RAYMOND & R	$-304.59	$0.00
01/07/1997	PAYMENT	HILES, E RAYMOND & R	$-304.57	$304.59
10/02/1996	PAYMENT	HILES, E RAYMOND & R	$-304.57	$609.16
07/29/1996	PAYMENT	HILES, E RAYMOND & R	$-304.57	$913.73
07/01/1996	BILL	HILES, E RAYMOND & REBECCA L	$1,218.30	$1,218.30
03/04/1996	PAYMENT		$-287.24	$0.00
12/27/1995	PAYMENT		$-287.23	$287.24
09/22/1995	PAYMENT		$-287.23	$574.47
08/01/1995	PAYMENT		$-287.23	$861.70
07/01/1995	BILL	HILES, E RAYMOND & REBECCA L	$1,148.93	$1,148.93
03/07/1995	PAYMENT		$-267.92	$0.00
01/04/1995	PAYMENT		$-267.91	$267.92
10/04/1994	PAYMENT		$-267.91	$535.83
08/03/1994	PAYMENT		$-267.91	$803.74
07/01/1994	BILL	HILES, E RAYMOND & REBECCA L	$1,071.65	$1,071.65
03/03/1994	PAYMENT		$-263.31	$0.00
01/04/1994	PAYMENT		$-263.31	$263.31
10/06/1993	PAYMENT		$-263.31	$526.62
08/06/1993	PAYMENT		$-263.31	$789.93
07/01/1993	BILL	HILES, E RAYMOND & REBECCA L	$1,053.24	$1,053.24
03/10/1993	PAYMENT		$-260.35	$0.00
01/27/1993	PAYMENT		$-557.10	$260.35
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$26.03	$817.45
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$10.41	$791.42
08/14/1992	PAYMENT		$-260.33	$781.01
07/01/1992	BILL	HILES, E RAYMOND & REBECCA L	$1,041.34	$1,041.34
02/04/1992	PAYMENT		$-240.21	$0.00
01/15/1992	PAYMENT		$-240.20	$240.21
10/11/1991	PAYMENT		$-240.20	$480.41
08/06/1991	PAYMENT		$-240.20	$720.61
07/01/1991	BILL	HILES, E RAYMOND & REBECCA L	$960.81	$960.81
03/06/1991	PAYMENT		$-225.72	$0.00
02/04/1991	PAYMENT		$-234.72	$225.72
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$9.03	$460.44
07/20/1990	PAYMENT		$-451.38	$451.41
07/01/1990	BILL	GILGERT, DOLORES M	$902.79	$902.79
01/03/1990	PAYMENT		$-423.47	$0.00
09/19/1989	PAYMENT		$-211.72	$423.47
09/07/1989	PAYMENT		$-211.72	$635.19
07/01/1989	BILL	GILGERT, DOLORES M	$846.91	$846.91
01/09/1989	PAYMENT		$-402.34	$0.00
10/14/1988	PAYMENT		$-201.17	$402.34
08/19/1988	PAYMENT		$-201.17	$603.51
08/19/1988	AMENDMENT	1988-89 Bill was Amended	$0.00	$804.68
07/01/1988	BILL	GILGERT, DOLORES M	$804.68	$804.68
01/08/1988	PAYMENT		$-796.66	$0.00
10/21/1987	PAYMENT		$-398.32	$796.66
10/21/1987	AMENDMENT	1987-88 Bill was Amended	$0.00	$1,194.98
08/26/1987	PAYMENT		$-398.32	$1,194.98
07/01/1987	BILL	GILGERT, DOLORES M	$1,593.30	$1,593.30
01/08/1987	PAYMENT		$-790.52	$0.00
10/23/1986	PAYMENT		$-395.26	$790.52
10/22/1986	AMENDMENT	1986-87 Bill was Amended	$0.00	$1,185.78
08/07/1986	PAYMENT		$-395.26	$1,185.78
07/01/1986	BILL	GILGERT,DOLORES M	$1,581.04	$1,581.04