Tax Account 1318-15-711-003

Print Page · · Payments Cart · New Search

Owners

HOVATTER & URBANEC TRUST 2016
PO BOX 1459
ZEPHYR COVE, NV 89448

HOVATTER, M D & URBANEC, P TTEE

HOVATTER, MARVIN D TTEE

URBANEC, PATTI J TTEE

Account Summary

Account ID	1318-15-711-003
Account Type	Real Estate
Location	251 MCFAUL CT ROUND HILL GID
Balance	$2,884.28
Currently Due	$1,442.14

Account ID

1318-15-711-003

Account Type

Real Estate

Location

251 MCFAUL CT
ROUND HILL GID

Balance

$2,884.28

Currently Due

$1,442.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,768.88
Total	$5,768.88
Paid	$2,884.60
Balance	$2,884.28
Due	$1,442.14
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

$5,768.88

Total

$5,768.88

Paid

$2,884.60

Balance

$2,884.28

Due

$1,442.14

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	$1,442.46	$0.00	$1,442.46	$1,442.46	$0.00
2	10/07/2024	10/17/2024	Paid	$1,442.14	$0.00	$1,442.14	$1,442.14	$0.00
3	01/06/2025	01/16/2025	Past due	$1,442.14	$0.00	$1,442.14	$0.00	$1,442.14
4	03/03/2025	03/13/2025	Due	$1,442.14	$0.00	$1,442.14	$0.00	$2,884.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,599.29	$0.00	$5,599.29	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$5,428.14	$189.08	$5,617.22	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$5,265.59	$0.00	$5,265.59	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$5,112.48	$0.00	$5,112.48	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$4,965.28	$49.65	$5,014.93	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$4,820.28	$0.00	$4,820.28	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$4,679.24	$0.00	$4,679.24	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$4,564.04	$0.00	$4,564.04	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$4,554.33	$0.00	$4,554.33	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$4,419.83	$0.00	$4,419.83	$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	.59	.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
09/27/2024	PAYMENT	CHECK ACH - 100059	$-1,442.14	$2,884.28
08/21/2024	PAYMENT	& URBANEC TRUST 2016 HOVATTER GOV GOVOLUTION - 324782711	$-1,442.46	$4,326.42
07/15/2024	BILL	HOVATTER & URBANEC TRUST 2016	$5,768.88	$5,768.88
12/21/2023	PAYMENT	& URBANEC TRUST 2016 HOVATTER GOV GOVOLUTION - 314552402	$-1,373.38	$0.00
12/01/2023	PAYMENT	HOVATTER, MARVIN CHECK 203	$-1,399.77	$1,373.38
08/24/2023	PAYMENT	HOVATTER & URBANEC PATTII & MARVIN CHECK 264	$-2,826.14	$2,773.15
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-52.18	$5,599.29
07/14/2023	BILL	HOVATTER & URBANEC TRUST 2016	$5,651.47	$5,651.47
04/13/2023	PAYMENT	"M D & URBANEC, P TTE HOVATTER" GOVACH ACH - 303675733	$-2,893.14	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$135.20	$2,893.14
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$53.88	$2,757.94
08/30/2022	PAYMENT	HOVATTER, M D & URBANEC, P TTEE CHECK 681	$-1,367.03	$2,704.06
08/30/2022	ADJUSTMENT	HOVATTER, M D & URBANEC, P CHECK 681 VOIDED PAYMENT: 1059794. REASON: WRONG AMOUNT POSTED	$1,357.03	$4,071.09
08/30/2022	PAYMENT	HOVATTER, M D & URBANEC, P CHECK 681	$-1,357.03	$2,714.06
08/15/2022	PAYMENT	"M D & URBANEC, P TTE HOVATTER" GOVACH ACH - 293750858	$-1,357.05	$4,071.09
07/19/2022	BILL	HOVATTER, M D & URBANEC, P TTE	$5,428.14	$5,428.14
01/08/2022	PAYMENT	HOVATTER, M D & URBANEC, P CHECK	$-2,632.78	$0.00
09/22/2021	PAYMENT	MARVIN HOVATTER CREDIT: D	$-1,316.39	$2,632.78
08/17/2021	PAYMENT	HOVATTER, MARVIN CREDIT: D	$-1,316.42	$3,949.17
07/14/2021	BILL	HOVATTER, M D & URBANEC, P TTE	$5,265.59	$5,265.59
12/29/2020	PAYMENT	HOVATTER, MARVIN D CHECK	$-2,556.22	$0.00
08/15/2020	PAYMENT	HOVATTER, MARVIN D CHECK	$-2,556.26	$2,556.22
07/13/2020	BILL	HOVATTER, M D & URBANEC, P TTE	$5,112.48	$5,112.48
09/12/2019	PAYMENT	HOVATTER, M D & URBANEC, P CHECK	$-5,014.93	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$49.65	$5,014.93
07/15/2019	BILL	HOVATTER, M D & URBANEC, P TTE	$4,965.28	$4,965.28
01/24/2019	PAYMENT	WESTERN TITLE CHECK	$-1,205.07	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,205.07	$1,205.07
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,205.07	$2,410.14
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,205.07	$3,615.21
07/12/2018	BILL	KENNEDY, TIMOTHY & MALIN	$4,820.28	$4,820.28
02/22/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,169.81	$0.00
12/19/2017	PAYMENT	SHELLPOINT MTG CHECK	$-1,169.81	$1,169.81
08/04/2017	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK	$-2,339.62	$2,339.62
07/14/2017	BILL	SHAW, LESLIE J	$4,679.24	$4,679.24
03/07/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,141.01	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,141.01	$1,141.01
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,141.01	$2,282.02
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,141.01	$3,423.03
07/12/2016	BILL	SHAW, LESLIE J	$4,564.04	$4,564.04
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,138.58	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,138.58	$1,138.58
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,138.58	$2,277.16
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,138.59	$3,415.74
07/14/2015	BILL	SHAW, LESLIE J	$4,554.33	$4,554.33
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-624.73	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,265.03	$624.73
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,265.03	$1,889.76
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,265.04	$3,154.79
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-640.30	$4,419.83
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,265.04	$5,060.13
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,265.03	$3,795.09
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,265.03	$2,530.06
01/06/2015	VOID	CITIMORTGAGE, INC. CHECK	$-1,265.03	$1,265.03
10/03/2014	VOID	CITIMORTGAGE, INC. CHECK	$-1,265.03	$2,530.06
08/18/2014	VOID	CITIMORTGAGE, INC. CHECK	$-1,265.04	$3,795.09
07/17/2014	BILL	SHAW, LESLIE J	$5,060.13	$5,060.13
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,072.27	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,072.27	$1,072.27
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,072.27	$2,144.54
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,072.29	$3,216.81
07/16/2013	BILL	SHAW, LESLIE J	$4,289.10	$4,289.10
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,041.82	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,041.82	$1,041.82
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,041.82	$2,083.64
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,041.82	$3,125.46
07/13/2012	BILL	SHAW, LESLIE J	$4,167.28	$4,167.28
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,013.90	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,013.90	$1,013.90
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,013.90	$2,027.80
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,013.90	$3,041.70
07/15/2011	BILL	SHAW, LESLIE J	$4,055.60	$4,055.60
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-985.85	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-985.85	$985.85
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-985.85	$1,971.70
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-985.87	$2,957.55
07/14/2010	BILL	SHAW, LESLIE J	$3,943.42	$3,943.42
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-958.19	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-958.19	$958.19
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-958.19	$1,916.38
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-958.20	$2,874.57
07/13/2009	BILL	SHAW, LESLIE J	$3,832.77	$3,832.77
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-903.09	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-903.09	$903.09
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-903.09	$1,806.18
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-903.12	$2,709.27
07/18/2008	BILL	SHAW, LESLIE J	$3,612.39	$3,612.39
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-876.77	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-876.74	$876.77
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-876.74	$1,753.51
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-876.74	$2,630.25
07/01/2007	BILL	SHAW, LESLIE J	$3,506.99	$3,506.99
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-851.28	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-851.25	$851.28
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-851.25	$1,702.53
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-851.25	$2,553.78
07/01/2006	BILL	SHAW, LESLIE J	$3,405.03	$3,405.03
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-826.47	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-826.46	$826.47
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-826.46	$1,652.93
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-826.46	$2,479.39
07/01/2005	BILL	SHAW, LESLIE J	$3,305.85	$3,305.85
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-802.39	$0.00
12/28/2004	PAYMENT	CITIMORTGAGE, INC.	$-802.39	$802.39
09/30/2004	PAYMENT	CITIMORTGAGE, INC.	$-802.39	$1,604.78
08/11/2004	PAYMENT	CITIMORTGAGE, INC.	$-802.39	$2,407.17
07/01/2004	BILL	SHAW, LESLIE J	$3,209.56	$3,209.56
02/25/2004	PAYMENT	AURORA LOAN SERVICES	$-780.27	$0.00
12/31/2003	PAYMENT	AURORA LOAN SERVICES	$-780.26	$780.27
10/08/2003	PAYMENT	SHAW, LESLIE J & JAN	$-780.26	$1,560.53
08/20/2003	PAYMENT	SHAW, LESLIE J & JAN	$-780.26	$2,340.79
07/01/2003	BILL	SHAW, LESLIE J & JANICE E	$3,121.05	$3,121.05
03/04/2003	PAYMENT	SHAW, LESLIE J & JAN	$-784.40	$0.00
01/09/2003	PAYMENT	SHAW, LESLIE J & JAN	$-784.39	$784.40
10/07/2002	PAYMENT	SHAW, LESLIE J & JAN	$-784.39	$1,568.79
08/15/2002	PAYMENT	SHAW, LESLIE J & JAN	$-784.39	$2,353.18
07/01/2002	BILL	SHAW, LESLIE J & JANICE E	$3,137.57	$3,137.57
03/12/2002	PAYMENT	SHAW, LESLIE J & JAN	$-395.65	$0.00
02/04/2002	PAYMENT	33	$-1,313.53	$395.65
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$71.22	$1,709.18
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$39.56	$1,637.96
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$15.83	$1,598.40
07/01/2001	BILL	SHAW, LESLIE J & JANICE E	$1,582.57	$1,582.57
03/06/2001	PAYMENT	SHAW, LESLIE J & JAN	$-125.06	$0.00
12/14/2000	PAYMENT	22	$-125.06	$125.06
10/05/2000	PAYMENT	SHAW, LESLIE J & JAN	$-125.06	$250.12
08/28/2000	PAYMENT	SHAW, LESLIE J & JAN	$-125.06	$375.18
07/01/2000	BILL	SHAW, LESLIE J & JANICE E	$500.24	$500.24
02/01/2000	PAYMENT	CLARK, LARRY & CONST	$-392.38	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.50	$392.38
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.00	$379.88
07/21/1999	PAYMENT	CLARK, LARRY & CONST	$-124.96	$374.88
07/01/1999	BILL	CLARK, LARRY & CONSTANCE	$499.84	$499.84
02/01/1999	PAYMENT	LARRY CLARK	$-261.12	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.12	$261.12
10/06/1998	PAYMENT	GARDNER, SUE A TRUST	$-128.00	$256.00
08/28/1998	PAYMENT	GARDNER, SUE A TRUST	$-128.00	$384.00
07/01/1998	BILL	GARDNER, SUE A TRUSTEE	$512.00	$512.00
01/08/1998	PAYMENT	GARDNER, SUE A	$-253.18	$0.00
10/02/1997	PAYMENT	GARDNER, SUE A	$-126.58	$253.18
08/21/1997	PAYMENT	GARDNER, SUE A	$-126.58	$379.76
07/01/1997	BILL	GARDNER, SUE A	$506.34	$506.34
01/07/1997	PAYMENT	GARDNER, SUE A	$-260.63	$0.00
10/07/1996	PAYMENT	GARDNER, SUE A	$-130.31	$260.63
09/13/1996	PAYMENT	GARDNER, SUE A	$-135.52	$390.94
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.21	$526.46
07/01/1996	BILL	GARDNER, SUE A	$521.25	$521.25
08/23/1995	PAYMENT		$-192.06	$0.00
07/01/1995	BILL	GARDNER, SUE A	$192.06	$192.06
10/14/1994	PAYMENT		$-127.79	$0.00
08/15/1994	PAYMENT		$-42.59	$127.79
07/01/1994	BILL	GARDNER, SUE A	$170.38	$170.38
10/05/1993	PAYMENT		$-125.91	$0.00
08/17/1993	PAYMENT		$-41.96	$125.91
07/01/1993	BILL	GARDNER, JACK A & SUE A	$167.87	$167.87
12/28/1992	PAYMENT		$-82.99	$0.00
10/09/1992	PAYMENT		$-41.49	$82.99
08/19/1992	PAYMENT		$-41.49	$124.48
07/01/1992	BILL	GARDNER, JACK A & SUE A	$165.97	$165.97
08/21/1991	PAYMENT		$-153.54	$0.00
07/01/1991	BILL	GARDNER, JACK A & SUE A	$153.54	$153.54
03/06/1991	PAYMENT		$-35.26	$0.00
01/07/1991	PAYMENT		$-35.25	$35.26
10/03/1990	PAYMENT		$-35.25	$70.51
08/09/1990	PAYMENT		$-35.25	$105.76
07/01/1990	BILL	GARDNER, JACK A & SUE A	$141.01	$141.01
08/29/1989	PAYMENT		$-134.70	$0.00
07/01/1989	BILL	GARDNER, JACK A & SUE A	$134.70	$134.70
01/03/1989	PAYMENT		$-63.98	$0.00
10/04/1988	PAYMENT		$-31.99	$63.98
07/22/1988	PAYMENT		$-31.99	$95.97
07/01/1988	BILL	GARDNER, JACK A & SUE A	$127.96	$127.96
03/03/1988	PAYMENT		$-62.85	$0.00
01/07/1988	PAYMENT		$-62.85	$62.85
08/12/1987	PAYMENT		$-125.70	$125.70
07/01/1987	BILL	GARDNER, JACK A & SUE A	$251.40	$251.40
12/19/1986	PAYMENT		$-125.70	$0.00
10/03/1986	PAYMENT		$-62.84	$125.70
07/25/1986	PAYMENT		$-62.84	$188.54
07/01/1986	BILL	GARDNER,JACK A & SUE A	$251.38	$251.38