Tax Account 1318-15-710-005

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Owners

LUCERO LIVING TRUST 2017
PO BOX 11043
ZEPHYR COVE, NV 89448

LUCERO, FRANCES C TTEE

Account Summary

Account ID	1318-15-710-005
Account Type	Real Estate
Location	248 MCFAUL WY ROUND HILL GID
Balance	$557.96
Currently Due	$0.00

Account ID

1318-15-710-005

Account Type

Real Estate

Location

248 MCFAUL WY
ROUND HILL GID

Balance

$557.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,232.17
Total	$2,232.17
Paid	$1,674.21
Balance	$557.96
Due	$0.00
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

$2,232.17

Total

$2,232.17

Paid

$1,674.21

Balance

$557.96

Due

$0.00

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	$558.29	$0.00	$558.29	$558.29	$0.00
2	10/07/2024	10/17/2024	Paid	$557.96	$0.00	$557.96	$557.96	$0.00
3	01/06/2025	01/16/2025	Paid	$557.96	$0.00	$557.96	$557.96	$0.00
4	03/03/2025	03/13/2025	Due	$557.96	$0.00	$557.96	$0.00	$557.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,168.47	$0.00	$2,168.47	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$2,100.06	$0.00	$2,100.06	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$2,035.43	$0.00	$2,035.43	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,975.60	$0.00	$1,975.60	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,919.00	$0.00	$1,919.00	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,862.38	$0.00	$1,862.38	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,805.76	$0.00	$1,805.76	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,761.63	$0.00	$1,761.63	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,757.53	$0.00	$1,757.53	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,707.28	$0.00	$1,707.28	$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	1.15	.87	.28	.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
12/26/2024	PAYMENT	CHECK ACH - 100379	$-557.96	$557.96
10/04/2024	PAYMENT	CHECK ACH - 100598	$-557.96	$1,115.92
08/13/2024	PAYMENT	CHECK ACH - 100094	$-558.29	$1,673.88
07/15/2024	BILL	LUCERO LIVING TRUST 2017	$2,232.17	$2,232.17
02/22/2024	PAYMENT	LUCERO, F CHECK 197	$-542.06	$0.00
01/09/2024	PAYMENT	LUCERO, F CHECK 195	$-542.06	$542.06
09/13/2023	PAYMENT	LUCERO, FRANCES CHECK 182	$-535.06	$1,084.12
08/14/2023	PAYMENT	LUCERO, FRANCES SYS 179 ORIG: CHECK	$-549.29	$1,619.18
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-28.03	$2,168.47
08/14/2023	ADJUSTMENT	LUCERO, FRANCES CHECK 179 VOIDED PAYMENT: 1188554. REASON: AMENDMENT TO RE 2024	$549.29	$2,196.50
08/02/2023	PAYMENT	LUCERO, FRANCES CHECK 179	$-549.29	$1,647.21
07/14/2023	BILL	LUCERO LIVING TRUST 2017	$2,196.50	$2,196.50
03/05/2023	PAYMENT	LUCERO, FRANCES C CHECK 171	$-525.01	$0.00
12/19/2022	PAYMENT	LUCERO, FRANCES CHECK 168	$-525.01	$525.01
10/08/2022	PAYMENT	LUCERO, FRANCES C CHECK 160	$-525.01	$1,050.02
08/01/2022	PAYMENT	LUCERO, FRANCES CHECK 153	$-525.03	$1,575.03
07/19/2022	BILL	LUCERO, FRANCES C TTEE	$2,100.06	$2,100.06
03/09/2022	PAYMENT	LUCERO, FRANCES C CHECK	$-508.85	$0.00
12/20/2021	PAYMENT	LUCERO, FRANCES C CHECK	$-508.85	$508.85
09/23/2021	PAYMENT	LUCERO, FRANCES C CHECK	$-508.85	$1,017.70
08/14/2021	PAYMENT	LUCERO, FRANCES C CHECK	$-508.88	$1,526.55
07/14/2021	BILL	LUCERO, FRANCES C TTEE	$2,035.43	$2,035.43
02/18/2021	PAYMENT	LUCERO, FRANCES CREDIT: D	$-493.89	$0.00
12/31/2020	PAYMENT	LUCERO, FRANCES C CHECK	$-493.89	$493.89
09/17/2020	PAYMENT	LUCERO, FRANCES C TTEE CHECK	$-493.89	$987.78
08/18/2020	PAYMENT	LUCERO, FRANCES C CHECK	$-493.93	$1,481.67
07/13/2020	BILL	LUCERO, FRANCES C TTEE	$1,975.60	$1,975.60
02/19/2020	PAYMENT	LUCERO, FRANCES C CHECK	$-479.75	$0.00
12/20/2019	PAYMENT	LUCERO, FRANCES C TTEE CHECK	$-479.75	$479.75
09/23/2019	PAYMENT	LUCERO, FRANCES C CHECK	$-479.75	$959.50
08/09/2019	PAYMENT	LUCERO, FRANCES C CHECK	$-479.75	$1,439.25
07/15/2019	BILL	LUCERO, FRANCES C TTEE	$1,919.00	$1,919.00
03/04/2019	PAYMENT	LUCERO, FRANCES CHECK	$-465.59	$0.00
01/08/2019	PAYMENT	LUCERO, FRANCES C TTEE CHECK	$-465.59	$465.59
09/14/2018	PAYMENT	LUCERO, FRANCES C TTEE CHECK	$-465.59	$931.18
08/10/2018	PAYMENT	LUCERO, FRANCES C TTEE CHECK	$-465.61	$1,396.77
07/12/2018	BILL	LUCERO, FRANCES C TTEE	$1,862.38	$1,862.38
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-451.44	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-451.44	$451.44
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-451.44	$902.88
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-451.44	$1,354.32
07/14/2017	BILL	LUCERO, FRANCES	$1,805.76	$1,805.76
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-440.40	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-440.40	$440.40
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-440.40	$880.80
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-440.43	$1,321.20
07/12/2016	BILL	LUCERO, FRANCES	$1,761.63	$1,761.63
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-439.38	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-439.38	$439.38
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-439.38	$878.76
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-439.39	$1,318.14
07/14/2015	BILL	LUCERO, FRANCES	$1,757.53	$1,757.53
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-241.83	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 000331156	$-488.48	$241.83
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 000321277	$-488.48	$730.31
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 000316813	$-488.49	$1,218.79
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-246.65	$1,707.28
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 000316813	$488.49	$1,953.93
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 000321277	$488.48	$1,465.44
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 000331156	$488.48	$976.96
01/05/2015	VOID	WELLS FARGO CHECK NUM: 000331156	$-488.48	$488.48
09/19/2014	VOID	WELLS FARGO MTG CHECK NUM: 000321277	$-488.48	$976.96
08/07/2014	VOID	WELLS FARGO MTG CHECK NUM: 000316813	$-488.49	$1,465.44
07/17/2014	BILL	LUCERO, FRANCES	$1,953.93	$1,953.93
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-414.60	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-414.60	$414.60
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-414.60	$829.20
08/07/2013	PAYMENT	WELLS FARGO CHECK	$-414.60	$1,243.80
07/16/2013	BILL	LUCERO, FRANCES	$1,658.40	$1,658.40
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-402.88	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-402.88	$402.88
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-402.88	$805.76
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-402.91	$1,208.64
07/13/2012	BILL	LUCERO, FRANCES	$1,611.55	$1,611.55
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-392.92	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-392.92	$392.92
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-392.92	$785.84
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-392.93	$1,178.76
07/15/2011	BILL	LUCERO, FRANCES	$1,571.69	$1,571.69
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-382.06	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-382.06	$382.06
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-382.06	$764.12
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-382.07	$1,146.18
07/14/2010	BILL	LUCERO, FRANCES	$1,528.25	$1,528.25
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-371.47	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-371.47	$371.47
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-371.47	$742.94
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-371.49	$1,114.41
07/13/2009	BILL	LUCERO, FRANCES	$1,485.90	$1,485.90
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-347.88	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-347.88	$347.88
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-347.88	$695.76
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-347.90	$1,043.64
07/18/2008	BILL	LUCERO, FRANCES	$1,391.54	$1,391.54
02/29/2008	PAYMENT	WELLS FARGO	$-337.76	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-337.73	$337.76
09/26/2007	PAYMENT	WELLS FARGO	$-337.73	$675.49
07/30/2007	PAYMENT	WELLS FARGO	$-337.73	$1,013.22
07/01/2007	BILL	LUCERO, FRANCES	$1,350.95	$1,350.95
03/06/2007	PAYMENT	WELLS FARGO	$-327.94	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-327.91	$327.94
09/29/2006	PAYMENT	WELLS FARGO	$-327.91	$655.85
08/03/2006	PAYMENT	WELLS FARGO	$-327.91	$983.76
07/01/2006	BILL	LUCERO, FRANCES	$1,311.67	$1,311.67
02/28/2006	PAYMENT	WELLS FARGO	$-318.39	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-318.36	$318.39
09/30/2005	PAYMENT	WELLS FARGO	$-318.36	$636.75
08/12/2005	PAYMENT	WELLS FARGO	$-318.36	$955.11
07/01/2005	BILL	LUCERO, FRANCES	$1,273.47	$1,273.47
02/28/2005	PAYMENT	WELLS FARGO	$-309.12	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-309.09	$309.12
09/30/2004	PAYMENT	NETS	$-309.09	$618.21
08/20/2004	PAYMENT	NETS	$-309.09	$927.30
07/01/2004	BILL	LUCERO, FRANCES	$1,236.39	$1,236.39
02/29/2004	PAYMENT	NETS	$-301.65	$0.00
01/05/2004	PAYMENT	NETS	$-301.65	$301.65
09/12/2003	PAYMENT	WELLS	$-301.65	$603.30
08/15/2003	PAYMENT	NETS	$-301.65	$904.95
07/01/2003	BILL	LUCERO, FRANCES	$1,206.60	$1,206.60
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-300.41	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-300.40	$300.41
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-300.40	$600.81
08/19/2002	PAYMENT	CHASE MANHATTAN MORT	$-300.40	$901.21
07/01/2002	BILL	LUCERO, FRANCES & CORA E	$1,201.61	$1,201.61
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-297.84	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-297.81	$297.84
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-297.81	$595.65
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-297.81	$893.46
07/01/2001	BILL	LUCERO, FRANCES & CORA E	$1,191.27	$1,191.27
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-271.31	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-271.28	$271.31
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-271.28	$542.59
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-271.28	$813.87
07/01/2000	BILL	LUCERO, FRANCES & CORA E	$1,085.15	$1,085.15
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-271.09	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-271.06	$271.09
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-271.06	$542.15
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-271.06	$813.21
07/01/1999	BILL	LUCERO, FRANCES & CORA E	$1,084.27	$1,084.27
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-275.86	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-275.86	$275.86
10/06/1998	PAYMENT	5600	$-275.86	$551.72
08/25/1998	PAYMENT	5600	$-275.86	$827.58
07/01/1998	BILL	LUCERO, FRANCES & CORA E	$1,103.44	$1,103.44
03/02/1998	PAYMENT	HOMESIDE LENDING INC	$-271.03	$0.00
01/05/1998	PAYMENT	HOMESIDE LENDING INC	$-271.00	$271.03
10/06/1997	PAYMENT	HOMESIDE LENDING INC	$-271.00	$542.03
08/18/1997	PAYMENT	HOMESIDE LENDING INC	$-271.00	$813.03
07/01/1997	BILL	LUCERO, FRANCES & CORA E	$1,084.03	$1,084.03
03/03/1997	PAYMENT	HOMESIDE LENDING INC	$-278.99	$0.00
01/06/1997	PAYMENT	HOMESIDE LENDING INC	$-278.98	$278.99
10/07/1996	PAYMENT	TRANSAMERICA	$-278.98	$557.97
08/13/1996	PAYMENT	TRANSAMERICA	$-278.98	$836.95
07/01/1996	BILL	LUCERO, FRANCES ET AL*	$1,115.93	$1,115.93
03/04/1996	PAYMENT		$-274.37	$0.00
01/01/1996	PAYMENT		$-274.34	$274.37
10/02/1995	PAYMENT		$-274.34	$548.71
08/21/1995	PAYMENT		$-274.34	$823.05
07/01/1995	BILL	LUCERO, FRANCES	$1,097.39	$1,097.39
01/02/1995	PAYMENT		$-510.58	$0.00
08/02/1994	PAYMENT		$-510.56	$510.58
07/01/1994	BILL	LUCERO, FRANCES	$1,021.14	$1,021.14
01/03/1994	PAYMENT		$-501.85	$0.00
08/20/1993	PAYMENT		$-501.84	$501.85
07/01/1993	BILL	LUCERO, FRANCES	$1,003.69	$1,003.69
01/04/1993	PAYMENT		$-496.19	$0.00
08/17/1992	PAYMENT		$-496.18	$496.19
07/01/1992	BILL	LUCERO, FRANCES	$992.37	$992.37
01/06/1992	PAYMENT		$-457.90	$0.00
08/20/1991	PAYMENT		$-457.88	$457.90
07/01/1991	BILL	LUCERO, FRANCES	$915.78	$915.78
01/07/1991	PAYMENT		$-466.59	$0.00
08/06/1990	PAYMENT		$-466.56	$466.59
07/01/1990	BILL	LUCERO, FRANCES	$933.15	$933.15
01/02/1990	PAYMENT		$-437.47	$0.00
08/28/1989	PAYMENT		$-437.44	$437.47
07/01/1989	BILL	LUCERO, FRANCES	$874.91	$874.91
01/03/1989	PAYMENT		$-415.63	$0.00
08/10/1988	PAYMENT		$-415.62	$415.63
07/01/1988	BILL	LUCERO, FRANCES	$831.25	$831.25
12/07/1987	PAYMENT		$-823.18	$0.00
10/12/1987	PAYMENT		$-411.58	$823.18
08/26/1987	PAYMENT		$-411.58	$1,234.76
07/01/1987	BILL	LACH, LOTTIE Z	$1,646.34	$1,646.34
01/15/1987	PAYMENT		$-408.33	$0.00
12/11/1986	PAYMENT		$-408.31	$408.33
10/02/1986	PAYMENT		$-408.31	$816.64
08/26/1986	PAYMENT		$-424.64	$1,224.95
08/26/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$16.33	$1,649.59
07/01/1986	BILL	LACH,CHESTER & LOTTIE	$1,633.26	$1,633.26