Tax Account 1318-15-702-005

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Owners

HESTER, JONATHAN & SARAH
PO BOX 1704
ZEPHYR COVE, NV 89448

HESTER, JONATHAN

HESTER, SARAH

Account Summary

Account ID	1318-15-702-005
Account Type	Real Estate
Location	484 MCFAUL WY ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-702-005

Account Type

Real Estate

Location

484 MCFAUL WY
ROUND HILL GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,009.53
Total	$3,009.53
Paid	$3,009.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,009.53

Total

$3,009.53

Paid

$3,009.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$752.60	$0.00	$752.60	$752.60	$0.00
2	10/07/2024	10/17/2024	Paid	$752.31	$0.00	$752.31	$752.31	$0.00
3	01/06/2025	01/16/2025	Paid	$752.31	$0.00	$752.31	$752.31	$0.00
4	03/03/2025	03/13/2025	Paid	$752.31	$0.00	$752.31	$752.31	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,789.00	$0.00	$2,789.00	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$2,582.21	$0.00	$2,582.21	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$2,390.69	$0.00	$2,390.69	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$2,320.23	$81.21	$2,401.44	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$2,253.32	$22.53	$2,275.85	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$2,187.13	$76.55	$2,263.68	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$2,122.73	$0.00	$2,122.73	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$2,069.76	$0.00	$2,069.76	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$2,065.38	$20.65	$2,086.03	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$2,005.93	$20.61	$2,026.54	$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	1.14	.00	.00
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
07/22/2024	PAYMENT	JONATHAN & SARAH HESTER GOVACH ACH - 323574246	$-3,009.53	$0.00
07/15/2024	BILL	HESTER, JONATHAN & SARAH	$3,009.53	$3,009.53
08/14/2023	PAYMENT	JONATHAN HESTER SYS ACH - 309253241 ORIG: GOVACH	$-2,789.00	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-12.25	$2,789.00
08/14/2023	ADJUSTMENT	JONATHAN HESTER GOVACH ACH - 309253241 VOIDED PAYMENT: 1220847. REASON: AMENDMENT TO RE 2024	$2,801.25	$2,801.25
08/11/2023	PAYMENT	JONATHAN HESTER GOVACH ACH - 309253241	$-2,801.25	$0.00
07/14/2023	BILL	HESTER, JONATHAN & SARAH	$2,801.25	$2,801.25
08/12/2022	PAYMENT	JONATHAN AND SARAH HESTER GOVACH ACH - 293628257	$-2,582.21	$0.00
07/19/2022	BILL	HESTER, JONATHAN & SARAH	$2,582.21	$2,582.21
03/07/2022	PAYMENT	SARAH HESTER CREDIT: D	$-597.67	$0.00
01/03/2022	PAYMENT	SARAH HESTER CREDIT: D	$-597.67	$597.67
08/04/2021	PAYMENT	YUE, LILY CREDIT: D	$-1,195.35	$1,195.34
07/14/2021	BILL	WANG, PHILIP & YUE, LILY	$2,390.69	$2,390.69
04/07/2021	PAYMENT	WANG, PHILIP CREDIT: D	$-1,241.31	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$58.01	$1,241.31
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$23.20	$1,183.30
08/05/2020	PAYMENT	WANG, DAPENG CREDIT: D	$-1,160.13	$1,160.10
07/13/2020	BILL	WANG, PHILIP & YUE, LILY	$2,320.23	$2,320.23
10/08/2019	PAYMENT	YUE, LILY LIANGDONG CHECK	$-2,275.85	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$22.53	$2,275.85
07/15/2019	BILL	WANG, PHILIP & YUE, LILY	$2,253.32	$2,253.32
04/29/2019	PAYMENT	YUE, LILY CHECK	$-1,170.11	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$54.68	$1,170.11
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$21.87	$1,115.43
08/08/2018	PAYMENT	WANG, PHILIP & YUE, LILY CHECK	$-1,093.57	$1,093.56
07/12/2018	BILL	WANG, PHILIP & YUE, LILY	$2,187.13	$2,187.13
08/09/2017	PAYMENT	WANG, PHILIP & YUE, LILY CHECK	$-2,122.73	$0.00
07/14/2017	BILL	WANG, PHILIP & YUE, LILY	$2,122.73	$2,122.73
07/29/2016	PAYMENT	WANG, PHILIP & YUE, LILY CHECK	$-2,069.76	$0.00
07/12/2016	BILL	WANG, PHILIP & YUE, LILY	$2,069.76	$2,069.76
11/13/2015	PAYMENT	WANG, PHILIP & YUE, LILY CHECK	$-1,569.67	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$20.65	$1,569.67
08/19/2015	PAYMENT	WANG, PHILIP & YUE, LILY CHECK	$-516.36	$1,549.02
07/14/2015	BILL	WANG, PHILIP & YUE, LILY	$2,065.38	$2,065.38
05/06/2015	PAYMENT	LILY YUE CHECK	$-303.20	$0.00
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$303.20
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.30	$293.89
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-574.44	$282.59
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-574.44	$857.03
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-574.46	$1,431.47
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-291.85	$2,005.93
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$574.46	$2,297.78
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$574.44	$1,723.32
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$574.44	$1,148.88
01/13/2015	VOID	DAHLHEIM, DIANE K TRUSTEE CHECK	$-574.44	$574.44
10/03/2014	VOID	DAHLHEIM, DIANE K TRUSTEE CHECK	$-574.44	$1,148.88
08/12/2014	VOID	DAHLHEIM, DIANE K TRUSTEE CHECK	$-574.46	$1,723.32
07/17/2014	BILL	DAHLHEIM, DIANE K TRUSTEE	$2,297.78	$2,297.78
03/04/2014	PAYMENT	DAHLHEIM, DIANE K TRUSTEE CHECK	$-487.05	$0.00
01/07/2014	PAYMENT	DAHLHEIM, DIANE K TRUSTEE CHECK	$-487.05	$487.05
10/07/2013	PAYMENT	DAHLHEIM, DIANE K TRUSTEE CHECK	$-487.05	$974.10
08/19/2013	PAYMENT	DAHLHEIM, DIANE K TRUSTEE CHECK	$-487.07	$1,461.15
07/16/2013	BILL	DAHLHEIM, DIANE K TRUSTEE	$1,948.22	$1,948.22
03/08/2013	PAYMENT	DAHLHEIM, DIANE K TRUSTEE CHECK	$-467.84	$0.00
01/02/2013	PAYMENT	DAHLHEIM, DIANE K TRUSTEE CHECK	$-467.84	$467.84
10/03/2012	PAYMENT	DAHLHEIM, DIANE K TRUSTEE CHECK	$-467.84	$935.68
08/08/2012	PAYMENT	DAHLHEIM, DIANE K TRUSTEE CHECK	$-467.85	$1,403.52
07/13/2012	BILL	DAHLHEIM, DIANE K TRUSTEE	$1,871.37	$1,871.37
03/02/2012	PAYMENT	DAHLHEIM, DIANE K TRUSTEE CHECK	$-441.11	$0.00
01/03/2012	PAYMENT	DAHLHEIM, DIANE K TRUSTEE CHECK	$-441.11	$441.11
10/03/2011	PAYMENT	DAHLHEIM, DIANE K TRUSTEE CHECK	$-441.11	$882.22
08/05/2011	PAYMENT	DAHLHEIM, DIANE K TRUSTEE CHECK	$-441.12	$1,323.33
07/15/2011	BILL	DAHLHEIM, DIANE K TRUSTEE	$1,764.45	$1,764.45
01/03/2011	PAYMENT	DAHLHEIM, DIANE K TRUSTEE CHECK	$-836.34	$0.00
08/03/2010	PAYMENT	DAHLHEIM, DIANE K TRUSTEE CHECK	$-836.34	$836.34
07/14/2010	BILL	DAHLHEIM, DIANE K TRUSTEE	$1,672.68	$1,672.68
12/07/2009	PAYMENT	MOREY, DOROTHY H TRUSTEE CHECK	$-389.92	$0.00
11/04/2009	PAYMENT	MOREY, DOROTHY H TRUSTEE CHECK	$-389.92	$389.92
10/06/2009	PAYMENT	MOREY, DOROTHY H TRUSTEE CHECK	$-389.92	$779.84
08/11/2009	PAYMENT	MOREY, DOROTHY H TRUSTEE CHECK	$-389.95	$1,169.76
07/13/2009	BILL	MOREY, DOROTHY H TRUSTEE	$1,559.71	$1,559.71
04/02/2009	PAYMENT	MOREY, DOROTHY H TRUSTEE CHECK	$-364.75	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.03	$364.75
12/22/2008	PAYMENT	MOREY, DOROTHY H TRUSTEE CHECK	$-350.72	$350.72
09/29/2008	PAYMENT	MOREY, DOROTHY H TRUSTEE CHECK	$-350.72	$701.44
08/13/2008	PAYMENT	MOREY, DOROTHY H TRUSTEE CHECK	$-350.74	$1,052.16
07/18/2008	BILL	MOREY, DOROTHY H TRUSTEE	$1,402.90	$1,402.90
02/28/2008	PAYMENT	MOREY, DOROTHY H TRU	$-324.74	$0.00
12/17/2007	PAYMENT	MOREY, DOROTHY H TRU	$-324.73	$324.74
09/21/2007	PAYMENT	MOREY, DOROTHY H TRU	$-324.73	$649.47
08/13/2007	PAYMENT	MOREY, DOROTHY H TRU	$-324.73	$974.20
07/01/2007	BILL	MOREY, DOROTHY H TRUSTEE	$1,298.93	$1,298.93
03/02/2007	PAYMENT	MOREY, DOROTHY H TRU	$-300.71	$0.00
12/28/2006	PAYMENT	MOREY, DOROTHY H TRU	$-300.68	$300.71
09/28/2006	PAYMENT	MOREY, DOROTHY H TRU	$-300.68	$601.39
08/02/2006	PAYMENT	MOREY, DOROTHY H TRU	$-300.68	$902.07
07/01/2006	BILL	MOREY, DOROTHY H TRUSTEE	$1,202.75	$1,202.75
02/27/2006	PAYMENT	MOREY, DOROTHY H TRU	$-291.93	$0.00
12/27/2005	PAYMENT	MOREY, DOROTHY H TRU	$-291.93	$291.93
09/27/2005	PAYMENT	MOREY, DOROTHY H TRU	$-291.93	$583.86
08/04/2005	PAYMENT	MOREY, DOROTHY H TRU	$-291.93	$875.79
07/01/2005	BILL	MOREY, DOROTHY H TRUSTEE	$1,167.72	$1,167.72
03/07/2005	PAYMENT	MOREY, DOROTHY H TRU	$-272.09	$0.00
01/03/2005	PAYMENT	MOREY, DOROTHY H TRU	$-272.06	$272.09
10/01/2004	PAYMENT	MOREY, DOROTHY H TRU	$-272.06	$544.15
08/10/2004	PAYMENT	MOREY, DOROTHY H TRU	$-272.06	$816.21
07/01/2004	BILL	MOREY, DOROTHY H TRUSTEE	$1,088.27	$1,088.27
02/27/2004	PAYMENT	MOREY, DOROTHY H TRU	$-265.21	$0.00
12/02/2003	PAYMENT	MOREY, DOROTHY H TRU	$-265.18	$265.21
10/06/2003	PAYMENT	MOREY, DOROTHY H TRU	$-265.18	$530.39
07/30/2003	PAYMENT	MOREY, DOROTHY H TRU	$-265.18	$795.57
07/01/2003	BILL	MOREY, DOROTHY H TRUSTEE	$1,060.75	$1,060.75
02/24/2003	PAYMENT	MOREY, DOROTHY H TRU	$-264.95	$0.00
12/26/2002	PAYMENT	MOREY, DOROTHY H TRU	$-264.93	$264.95
09/25/2002	PAYMENT	MOREY, DOROTHY H TRU	$-264.93	$529.88
08/14/2002	PAYMENT	MOREY, DOROTHY H TRU	$-264.93	$794.81
07/01/2002	BILL	MOREY, DOROTHY H TRUSTEE	$1,059.74	$1,059.74
02/26/2002	PAYMENT	MOREY, DOROTHY H TRU	$-262.20	$0.00
12/19/2001	PAYMENT	MOREY, DOROTHY H TRU	$-262.17	$262.20
09/24/2001	PAYMENT	MOREY, DOROTHY H TRU	$-262.17	$524.37
08/06/2001	PAYMENT	MOREY, DOROTHY H TRU	$-262.17	$786.54
07/01/2001	BILL	MOREY, DOROTHY H TRUSTEE	$1,048.71	$1,048.71
03/06/2001	PAYMENT	MOREY, DOROTHY H TRU	$-270.93	$0.00
01/03/2001	PAYMENT	MOREY, DOROTHY H TRU	$-270.92	$270.93
09/25/2000	PAYMENT	MOREY, DOROTHY H TRU	$-270.92	$541.85
08/04/2000	PAYMENT	MOREY, DOROTHY H TRU	$-270.92	$812.77
07/01/2000	BILL	MOREY, DOROTHY H TRUSTEE	$1,083.69	$1,083.69
02/28/2000	PAYMENT	MOREY, DOROTHY H TRU	$-270.73	$0.00
12/13/1999	PAYMENT	MOREY, DOROTHY H TRU	$-270.70	$270.73
09/27/1999	PAYMENT	MOREY, DOROTHY H TRU	$-270.70	$541.43
08/05/1999	PAYMENT	MOREY, DOROTHY H TRU	$-270.70	$812.13
07/01/1999	BILL	MOREY, DOROTHY H TRUSTEE	$1,082.83	$1,082.83
02/17/1999	PAYMENT	MOREY, DOROTHY H TRU	$-275.16	$0.00
12/21/1998	PAYMENT	MOREY, DOROTHY H TRU	$-275.15	$275.16
09/23/1998	PAYMENT	MOREY, DOROTHY H TRU	$-275.15	$550.31
07/24/1998	PAYMENT	MOREY, DOROTHY H TRU	$-275.15	$825.46
07/01/1998	BILL	MOREY, DOROTHY H TRUSTEE	$1,100.61	$1,100.61
02/06/1998	PAYMENT	MOREY, DOROTHY H TRU	$-269.99	$0.00
12/12/1997	PAYMENT	MOREY, DOROTHY H TRU	$-269.97	$269.99
08/04/1997	PAYMENT	MOREY, DOROTHY H TRU	$-539.94	$539.96
07/01/1997	BILL	MOREY, DOROTHY H TRUSTEE	$1,079.90	$1,079.90
02/11/1997	PAYMENT	MOREY, DOROTHY H TRU	$-277.93	$0.00
12/18/1996	PAYMENT	MOREY, DOROTHY H TRU	$-277.92	$277.93
10/01/1996	PAYMENT	MOREY, DOROTHY H TRU	$-277.92	$555.85
08/02/1996	PAYMENT	MOREY, DOROTHY H TRU	$-277.92	$833.77
07/01/1996	BILL	MOREY, DOROTHY H TRUSTEE	$1,111.69	$1,111.69
02/21/1996	PAYMENT		$-265.03	$0.00
12/18/1995	PAYMENT		$-265.02	$265.03
09/28/1995	PAYMENT		$-265.02	$530.05
08/11/1995	PAYMENT		$-265.02	$795.07
07/01/1995	BILL	MOREY, DOROTHY H TRUSTEE	$1,060.09	$1,060.09
02/27/1995	PAYMENT		$-248.86	$0.00
12/15/1994	PAYMENT		$-248.83	$248.86
08/15/1994	PAYMENT		$-497.66	$497.69
07/01/1994	BILL	MOREY, DOROTHY H	$995.35	$995.35
02/15/1994	PAYMENT		$-498.77	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$9.78	$498.77
08/09/1993	PAYMENT		$-488.98	$488.99
07/01/1993	BILL	MOREY, PHILIP & DOROTHY	$977.97	$977.97
03/02/1993	PAYMENT		$-241.73	$0.00
12/17/1992	PAYMENT		$-241.73	$241.73
08/17/1992	PAYMENT		$-483.46	$483.46
07/01/1992	BILL	MOREY, PHILIP & DOROTHY	$966.92	$966.92
12/27/1991	PAYMENT		$-445.94	$0.00
08/22/1991	PAYMENT		$-445.94	$445.94
07/01/1991	BILL	MOREY, PHILIP & DOROTHY	$891.88	$891.88
01/03/1991	PAYMENT		$-435.66	$0.00
08/02/1990	PAYMENT		$-435.64	$435.66
07/01/1990	BILL	MOREY, PHILIP & DOROTHY	$871.30	$871.30
01/04/1990	PAYMENT		$-407.54	$0.00
08/29/1989	PAYMENT		$-407.54	$407.54
07/01/1989	BILL	MOREY, PHILIP & DOROTHY	$815.08	$815.08
01/10/1989	PAYMENT		$-387.21	$0.00
08/12/1988	PAYMENT		$-387.20	$387.21
07/01/1988	BILL	MOREY, PHILIP & DOROTHY	$774.41	$774.41
01/04/1988	PAYMENT		$-767.67	$0.00
08/13/1987	PAYMENT		$-767.64	$767.67
07/01/1987	BILL	MOREY, PHILIP & DOROTHY	$1,535.31	$1,535.31
01/05/1987	PAYMENT		$-760.85	$0.00
07/25/1986	PAYMENT		$-760.82	$760.85
07/01/1986	BILL	MOREY,PHILIP & DOROTHY	$1,521.67	$1,521.67