Tax Account 1318-15-710-006

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Owners

HOY REVOCABLE TRUST 2009
PO BOX 491
ZEPHYR COVE, NV 89448

HOY, STEPHEN R TTEE

Account Summary

Account ID	1318-15-710-006
Account Type	Real Estate
Location	247 MCFAUL WY ROUND HILL GID
Balance	$1,914.24
Currently Due	$638.08

Account ID

1318-15-710-006

Account Type

Real Estate

Location

247 MCFAUL WY
ROUND HILL GID

Balance

$1,914.24

Currently Due

$638.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,552.56
Total	$2,552.56
Paid	$638.32
Balance	$1,914.24
Due	$638.08
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

$2,552.56

Total

$2,552.56

Paid

$638.32

Balance

$1,914.24

Due

$638.08

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	$638.32	$0.00	$638.32	$638.32	$0.00
2	10/07/2024	10/17/2024	Due	$638.08	$0.00	$638.08	$0.00	$638.08
3	01/06/2025	01/16/2025	Due	$638.08	$0.00	$638.08	$0.00	$1,276.16
4	03/03/2025	03/13/2025	Due	$638.08	$0.00	$638.08	$0.00	$1,914.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,519.34	$0.00	$2,519.34	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$2,406.97	$27.07	$2,434.04	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$2,335.67	$23.36	$2,359.03	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$2,266.93	$340.04	$2,606.97	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$2,202.55	$77.09	$2,279.64	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$2,138.78	$21.39	$2,160.17	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$2,073.97	$20.74	$2,094.71	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$2,022.74	$0.00	$2,022.74	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$2,018.95	$20.19	$2,039.14	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,960.55	$0.00	$1,960.55	$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	.31	.84	.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
08/22/2024	PAYMENT	TAHOE AUTOMOTIVE CENTER CHECK 9916	$-638.32	$1,914.24
07/15/2024	BILL	HOY REVOCABLE TRUST 2009	$2,552.56	$2,552.56
03/05/2024	PAYMENT	TAHOE AUTOMOTIVE CENTER CHECK 9868 TGS	$-629.77	$0.00
01/03/2024	PAYMENT	TAHOE AUTOMOTIVE CHECK 9846 TGS	$-629.77	$629.77
10/02/2023	PAYMENT	TAHOE AUTOMOTIVE CHECK 9815 TGS	$-623.21	$1,259.54
08/14/2023	PAYMENT	TAHOE AUTOMOTIVE CENTER SYS 9789 ORIG: CHECK	$-636.59	$1,882.75
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-26.09	$2,519.34
08/14/2023	ADJUSTMENT	TAHOE AUTOMOTIVE CENTER CHECK 9789 VOIDED PAYMENT: 1190342. REASON: AMENDMENT TO RE 2024	$636.59	$2,545.43
08/07/2023	PAYMENT	TAHOE AUTOMOTIVE CENTER CHECK 9789	$-636.59	$1,908.84
07/14/2023	BILL	HOY REVOCABLE TRUST 2009	$2,545.43	$2,545.43
04/10/2023	PAYMENT	TAHOE AUTOMOTIVE CENTER CHECK 9756	$-27.07	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.04	$27.07
03/01/2023	PAYMENT	TAHOE AUTOMOTIVE CENTER CHECK 9746 TGS	$-601.74	$26.03
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.00	$627.77
01/05/2023	PAYMENT	TAHOE AUTOMOTIVE CENTER CHECK 9723	$-601.74	$626.77
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.96	$1,228.51
10/04/2022	PAYMENT	TAHOE AUTOMOTIVE CENTER CHECK 9696 TGS	$-601.75	$1,227.55
10/03/2022	PAYMENT	TAHOE AUTOMOTIVE CENTER CHECK 9694	$-601.74	$1,829.30
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.07	$2,431.04
07/19/2022	BILL	HOY, STEPHEN R TTEE	$2,406.97	$2,406.97
03/11/2022	PAYMENT	TAHOE AUTOMOTIVE CENTER CHECK	$-583.91	$0.00
12/23/2021	PAYMENT	TAHOE AUTOMOTIVE CENTER CHECK	$-583.91	$583.91
10/14/2021	PAYMENT	HOY, STEPHEN R TTEE CHECK	$-607.30	$1,167.82
09/22/2021	PAYMENT	TAHOE AUTOMOTIVE CENTER CHECK	$-583.91	$1,775.12
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$23.36	$2,359.03
07/14/2021	BILL	HOY, STEPHEN R TTEE	$2,335.67	$2,335.67
04/08/2021	PAYMENT	TAHOE AUTOMOTIVE CENTER CHECK	$-2,606.97	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$158.69	$2,606.97
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$102.01	$2,448.28
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$56.67	$2,346.27
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$22.67	$2,289.60
07/13/2020	BILL	HOY, STEPHEN R TTEE	$2,266.93	$2,266.93
04/11/2020	PAYMENT	TAHOE AUTOMOTIVE CENTER CHECK	$-1,178.35	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$55.06	$1,178.35
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$22.03	$1,123.29
10/09/2019	PAYMENT	TAHOE AUTOMOTIVE CENTER CHECK	$-550.63	$1,101.26
08/21/2019	PAYMENT	HOY, STEPHEN R TTEE CHECK	$-550.66	$1,651.89
07/15/2019	BILL	HOY, STEPHEN R TTEE	$2,202.55	$2,202.55
03/05/2019	PAYMENT	HOY, STEPHEN R TTEE CHECK	$-556.08	$0.00
03/05/2019	AMENDMENT	below write off on 3rd pen lt	$-0.86	$556.08
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.86	$556.94
01/09/2019	PAYMENT	HOY, STEPHEN R TTEE CHECK	$-534.69	$556.08
11/20/2018	PAYMENT	HOY, STEPHEN R TTEE CHECK	$-534.69	$1,090.77
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$21.39	$1,625.46
08/23/2018	PAYMENT	HOY, STEPHEN R TTEE CHECK	$-534.71	$1,604.07
07/12/2018	BILL	HOY, STEPHEN R TTEE	$2,138.78	$2,138.78
04/04/2018	PAYMENT	HOY, STEPHEN R TTEE CHECK	$-539.23	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$20.74	$539.23
01/09/2018	PAYMENT	HOY, STEPHEN R TTEE CHECK	$-518.49	$518.49
10/04/2017	PAYMENT	HOY, STEPHEN R TTEE CHECK	$-518.49	$1,036.98
08/24/2017	PAYMENT	TAHOE AUTOMOTIVE CENTER CHECK	$-518.50	$1,555.47
07/14/2017	BILL	HOY, STEPHEN R TTEE	$2,073.97	$2,073.97
03/07/2017	PAYMENT	HOY, STEPHEN R CHECK	$-505.68	$0.00
01/17/2017	PAYMENT	HOY, STEPHEN R CHECK	$-505.68	$505.68
10/06/2016	PAYMENT	HOY, STEPHEN R CHECK	$-505.68	$1,011.36
08/19/2016	PAYMENT	HOY, STEPHEN R CHECK	$-505.70	$1,517.04
07/12/2016	BILL	HOY, STEPHEN R	$2,022.74	$2,022.74
03/08/2016	PAYMENT	HOY, STEPHEN R CHECK	$-504.73	$0.00
01/21/2016	PAYMENT	HOY, STEPHEN R CHECK	$-524.92	$504.73
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.19	$1,029.65
10/16/2015	PAYMENT	HOY, STEPHEN R CHECK	$-504.73	$1,009.46
08/27/2015	PAYMENT	HOY, STEPHEN R CHECK	$-504.76	$1,514.19
07/14/2015	BILL	HOY, STEPHEN R	$2,018.95	$2,018.95
03/09/2015	PAYMENT	HOY, STEPHEN R CHECK	$-279.36	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-560.39	$279.36
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-560.39	$839.75
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-560.41	$1,400.14
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-281.03	$1,960.55
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$560.41	$2,241.58
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$560.39	$1,681.17
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$560.39	$1,120.78
01/06/2015	VOID	HOY, STEPHEN R CHECK	$-560.39	$560.39
10/08/2014	VOID	HOY, STEPHEN R CHECK	$-560.39	$1,120.78
08/20/2014	VOID	HOY, STEPHEN R CHECK	$-560.41	$1,681.17
07/17/2014	BILL	HOY, STEPHEN R	$2,241.58	$2,241.58
03/10/2014	PAYMENT	HOY, STEPHEN R CHECK	$-475.84	$0.00
01/13/2014	PAYMENT	HOY, STEPHEN R CHECK	$-475.84	$475.84
10/09/2013	PAYMENT	HOY, STEPHEN R CHECK	$-475.84	$951.68
08/23/2013	PAYMENT	HOY, STEPHEN R CHECK	$-475.86	$1,427.52
07/16/2013	BILL	HOY, STEPHEN R	$1,903.38	$1,903.38
03/07/2013	PAYMENT	HOY, STEPHEN R CHECK	$-462.22	$0.00
01/11/2013	PAYMENT	HOY, STEPHEN R CHECK	$-462.22	$462.22
10/12/2012	PAYMENT	HOY, STEPHEN R CHECK	$-462.22	$924.44
08/23/2012	PAYMENT	HOY, STEPHEN R CHECK	$-462.24	$1,386.66
07/13/2012	BILL	HOY, STEPHEN R	$1,848.90	$1,848.90
02/22/2012	PAYMENT	SEREVICELINK CHECK	$-450.67	$0.00
01/12/2012	PAYMENT	HOY, STEPHEN R CHECK	$-450.67	$450.67
10/12/2011	PAYMENT	HOY, STEPHEN R CHECK	$-450.67	$901.34
08/19/2011	PAYMENT	HOY, STEPHEN R CHECK	$-450.70	$1,352.01
07/15/2011	BILL	HOY, STEPHEN R	$1,802.71	$1,802.71
03/15/2011	PAYMENT	HOY, STEPHEN R CHECK	$-437.96	$0.00
01/06/2011	PAYMENT	HOY, STEPHEN R CHECK	$-437.96	$437.96
10/07/2010	PAYMENT	HOY, STEPHEN R CHECK	$-437.96	$875.92
08/19/2010	PAYMENT	HOY, STEPHEN R CHECK	$-437.99	$1,313.88
07/14/2010	BILL	HOY, STEPHEN R	$1,751.87	$1,751.87
03/05/2010	PAYMENT	HOY, STEPHEN R CHECK	$-425.08	$0.00
01/07/2010	PAYMENT	HOY, STEPHEN R CHECK	$-425.08	$425.08
10/12/2009	PAYMENT	HOY, STEPHEN R CHECK	$-425.08	$850.16
08/11/2009	PAYMENT	HOY, STEPHEN R CHECK	$-425.11	$1,275.24
07/13/2009	BILL	HOY, STEPHEN R	$1,700.35	$1,700.35
03/05/2009	PAYMENT	HOY, STEPHEN R CHECK	$-398.94	$0.00
01/09/2009	PAYMENT	HOY, STEPHEN R CHECK	$-398.94	$398.94
10/08/2008	PAYMENT	HOY, STEPHEN R CHECK	$-398.94	$797.88
08/22/2008	PAYMENT	HOY, STEPHEN R CHECK	$-398.96	$1,196.82
07/18/2008	BILL	HOY, STEPHEN R	$1,595.78	$1,595.78
03/05/2008	PAYMENT	HOY, STEPHEN R	$-387.26	$0.00
01/09/2008	PAYMENT	HOY, STEPHEN R	$-387.25	$387.26
10/03/2007	PAYMENT	HOY, STEPHEN R	$-387.25	$774.51
08/22/2007	PAYMENT	HOY, STEPHEN R	$-387.25	$1,161.76
07/01/2007	BILL	HOY, STEPHEN R	$1,549.01	$1,549.01
03/07/2007	PAYMENT	HOY, STEPHEN R	$-376.07	$0.00
01/03/2007	PAYMENT	HOY, STEPHEN R	$-376.07	$376.07
10/02/2006	PAYMENT	HOY, STEPHEN R	$-376.07	$752.14
08/25/2006	PAYMENT	TAHOE AUTOMOTIVE CNT	$-376.07	$1,128.21
07/01/2006	BILL	HOY, STEPHEN R	$1,504.28	$1,504.28
03/07/2006	PAYMENT	HOY, STEPHEN R	$-365.14	$0.00
01/05/2006	PAYMENT	HOY, STEPHEN R	$-365.11	$365.14
11/02/2005	PAYMENT	HOY, STEPHEN R	$-379.71	$730.25
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.60	$1,109.96
08/22/2005	PAYMENT	HOY, STEPHEN R	$-365.11	$1,095.36
07/01/2005	BILL	HOY, STEPHEN R	$1,460.47	$1,460.47
03/07/2005	PAYMENT	TAHOE AUTOMOTIVE	$-365.08	$0.00
01/05/2005	PAYMENT	HOY, STEPHEN R & BAR	$-365.07	$365.08
10/12/2004	PAYMENT	TAHOE AUTOMOTIVE CTR	$-365.07	$730.15
08/18/2004	PAYMENT	HOY, STEPHEN R & BAR	$-365.07	$1,095.22
07/01/2004	BILL	HOY, STEPHEN R & BARBARA H	$1,460.29	$1,460.29
03/04/2004	PAYMENT	HOY, STEPHEN R & BAR	$-355.97	$0.00
01/08/2004	PAYMENT	TAHOE AUTO CENTER	$-355.95	$355.97
10/15/2003	PAYMENT	HOY, STEPHEN R & BAR	$-355.95	$711.92
08/20/2003	PAYMENT	TAHOE AUTO CENTER	$-355.95	$1,067.87
07/01/2003	BILL	HOY, STEPHEN R & BARBARA H	$1,423.82	$1,423.82
03/11/2003	PAYMENT	HOY, STEPHEN R & BAR	$-355.34	$0.00
01/15/2003	PAYMENT	HOY, STEPHEN R & BAR	$-355.33	$355.34
10/09/2002	PAYMENT	HOY, STEPHEN R & BAR	$-355.33	$710.67
08/19/2002	PAYMENT	HOY, STEPHEN R & BAR	$-355.33	$1,066.00
07/01/2002	BILL	HOY, STEPHEN R & BARBARA H	$1,421.33	$1,421.33
03/07/2002	PAYMENT	HOY, STEPHEN R & BAR	$-351.80	$0.00
01/08/2002	PAYMENT	HOY, STEPHEN R & BAR	$-351.80	$351.80
10/08/2001	PAYMENT	HOY, STEPHEN R & BAR	$-351.80	$703.60
08/23/2001	PAYMENT	HOY, STEPHEN R & BAR	$-351.80	$1,055.40
07/01/2001	BILL	HOY, STEPHEN R & BARBARA H	$1,407.20	$1,407.20
03/08/2001	PAYMENT	HOY, STEPHEN R & BAR	$-315.45	$0.00
01/05/2001	PAYMENT	HOY, STEPHEN R & BAR	$-315.42	$315.45
10/05/2000	PAYMENT	HOY, STEPHEN R & BAR	$-315.42	$630.87
08/24/2000	PAYMENT	HOY, STEPHEN R & BAR	$-315.42	$946.29
07/01/2000	BILL	HOY, STEPHEN R & BARBARA H	$1,261.71	$1,261.71
03/07/2000	PAYMENT	HOY, STEPHEN R & BAR	$-315.18	$0.00
01/06/2000	PAYMENT	HOY, STEPHEN R & BAR	$-315.17	$315.18
10/07/1999	PAYMENT	HOY, STEPHEN R & BAR	$-315.17	$630.35
08/18/1999	PAYMENT	HOY, STEPHEN R & BAR	$-315.17	$945.52
07/01/1999	BILL	HOY, STEPHEN R & BARBARA H	$1,260.69	$1,260.69
03/05/1999	PAYMENT	HOY, STEPHEN R & BAR	$-320.44	$0.00
01/12/1999	PAYMENT	HOY, STEPHEN R & BAR	$-320.42	$320.44
10/07/1998	PAYMENT	HOY, STEPHEN R & BAR	$-320.42	$640.86
08/19/1998	PAYMENT	HOY, STEPHEN R & BAR	$-320.42	$961.28
07/01/1998	BILL	HOY, STEPHEN R & BARBARA H	$1,281.70	$1,281.70
03/08/1998	PAYMENT	WELLS FARGO BANK	$-314.46	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-314.45	$314.46
09/30/1997	PAYMENT	WELLS FARGO BANK	$-314.45	$628.91
08/13/1997	PAYMENT	WELLS FARGO BANK	$-314.45	$943.36
07/01/1997	BILL	HOY, STEPHEN R & BARBARA H	$1,257.81	$1,257.81
02/26/1997	PAYMENT	WELLS FARGO BANK	$-323.73	$0.00
01/06/1997	PAYMENT	WELLS FARGO BANK	$-323.70	$323.73
10/07/1996	PAYMENT	WELLS FARGO BANK	$-323.70	$647.43
08/19/1996	PAYMENT	WELLS FARGO BANK	$-323.70	$971.13
07/01/1996	BILL	HOY, STEPHEN R & BARBARA H	$1,294.83	$1,294.83
03/04/1996	PAYMENT		$-301.30	$0.00
01/02/1996	PAYMENT		$-301.27	$301.30
10/02/1995	PAYMENT		$-301.27	$602.57
08/21/1995	PAYMENT		$-301.27	$903.84
07/01/1995	BILL	HOY, STEPHEN R & BARBARA H	$1,205.11	$1,205.11
08/15/1994	PAYMENT		$-1,126.66	$0.00
07/01/1994	BILL	HOY, STEPHEN R & BARBARA H	$1,126.66	$1,126.66
08/20/1993	PAYMENT		$-1,107.17	$0.00
07/01/1993	BILL	HOY, STEPHEN R & BARBARA H	$1,107.17	$1,107.17
08/17/1992	PAYMENT		$-1,094.67	$0.00
07/01/1992	BILL	HOY, STEPHEN R & BARBARA H	$1,094.67	$1,094.67
08/22/1991	PAYMENT		$-1,009.92	$0.00
07/01/1991	BILL	HOY, STEPHEN R & BARBARA H	$1,009.92	$1,009.92
08/09/1990	PAYMENT		$-1,055.90	$0.00
07/01/1990	BILL	HOY, STEPHEN R & BARBARA H	$1,055.90	$1,055.90
08/28/1989	PAYMENT		$-988.18	$0.00
07/01/1989	BILL	HOY, STEPHEN R & BARBARA H	$988.18	$988.18
08/10/1988	PAYMENT		$-938.86	$0.00
07/01/1988	BILL	HOY, STEPHEN R & BARBARA H	$938.86	$938.86
08/21/1987	PAYMENT		$-1,860.97	$0.00
07/01/1987	BILL	HOY, STEPHEN R & BARBARA H	$1,860.97	$1,860.97
07/15/1986	PAYMENT		$-1,844.74	$0.00
07/01/1986	BILL	HOY,STEPHEN R & BARBARA H	$1,844.74	$1,844.74