Tax Account 1318-15-712-002

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Owners

EVANS, RYDER & DAWN M
PO BOX 12232
ZEPHYR COVE, NV 89448

EVANS, DAWN M

Account Summary

Account ID	1318-15-712-002
Account Type	Real Estate
Location	268 ELKS POINT RD ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-712-002

Account Type

Real Estate

Location

268 ELKS POINT RD
ROUND HILL GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,510.99
Total	$2,510.99
Paid	$2,510.99
Balance	$0.00
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

$2,510.99

Total

$2,510.99

Paid

$2,510.99

Balance

$0.00

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	$627.95	$0.00	$627.95	$627.95	$0.00
2	10/07/2024	10/17/2024	Paid	$627.68	$0.00	$627.68	$627.68	$0.00
3	01/06/2025	01/16/2025	Paid	$627.68	$0.00	$627.68	$627.68	$0.00
4	03/03/2025	03/13/2025	Paid	$627.68	$0.00	$627.68	$627.68	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,439.04	$0.00	$2,439.04	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$2,362.62	$0.00	$2,362.62	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$2,290.25	$0.00	$2,290.25	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$2,223.75	$0.00	$2,223.75	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$2,160.64	$0.00	$2,160.64	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$2,097.67	$0.00	$2,097.67	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$2,034.37	$0.00	$2,034.37	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,984.64	$0.00	$1,984.64	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,980.13	$0.00	$1,980.13	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,923.49	$0.00	$1,923.49	$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	1.15	.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
07/24/2024	PAYMENT	CHECK ACH - 300023	$-2,510.99	$0.00
07/15/2024	BILL	EVANS, RYDER & DAWN M	$2,510.99	$2,510.99
12/15/2023	PAYMENT	EVANS, RYDER & DAWN M CHECK 3502	$-1,219.42	$0.00
10/03/2023	PAYMENT	R EVANS WT NORW -	$-602.95	$1,219.42
08/14/2023	PAYMENT	R EVANS SYS NORW - ORIG: WT	$-616.67	$1,822.37
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-26.77	$2,439.04
08/14/2023	ADJUSTMENT	R EVANS WT NORW - VOIDED PAYMENT: 1187934. REASON: AMENDMENT TO RE 2024	$616.67	$2,465.81
08/02/2023	PAYMENT	R EVANS WT NORW -	$-616.67	$1,849.14
07/14/2023	BILL	EVANS, RYDER & DAWN M	$2,465.81	$2,465.81
02/22/2023	PAYMENT	R EVANS WT NORW -	$-590.65	$0.00
12/16/2022	PAYMENT	R EVANS WT NORW -	$-590.65	$590.65
09/22/2022	PAYMENT	R EVANS WT NORW -	$-590.65	$1,181.30
08/01/2022	PAYMENT	R EVANS WT NORW -	$-590.67	$1,771.95
07/19/2022	BILL	EVANS, RYDER & DAWN M	$2,362.62	$2,362.62
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-572.56	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-572.56	$572.56
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-572.56	$1,145.12
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-572.57	$1,717.68
07/14/2021	BILL	EVANS, RYDER & DAWN M	$2,290.25	$2,290.25
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-555.93	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-555.93	$555.93
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-555.93	$1,111.86
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-555.96	$1,667.79
07/13/2020	BILL	EVANS, RYDER & DAWN M	$2,223.75	$2,223.75
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-540.16	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-540.16	$540.16
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-540.16	$1,080.32
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-540.16	$1,620.48
07/15/2019	BILL	EVANS, RYDER & DAWN M	$2,160.64	$2,160.64
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-524.41	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-524.41	$524.41
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-524.41	$1,048.82
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-524.44	$1,573.23
07/12/2018	BILL	EVANS, RYDER & DAWN M	$2,097.67	$2,097.67
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-508.59	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-508.59	$508.59
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-508.59	$1,017.18
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-508.60	$1,525.77
07/14/2017	BILL	EVANS, RYDER & DAWN M	$2,034.37	$2,034.37
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-496.16	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-496.16	$496.16
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-496.16	$992.32
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-496.16	$1,488.48
07/12/2016	BILL	EVANS, RYDER & DAWN M	$1,984.64	$1,984.64
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-495.03	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-495.03	$495.03
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-495.03	$990.06
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-495.04	$1,485.09
07/14/2015	BILL	EVANS, RYDER & DAWN M	$1,980.13	$1,980.13
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-272.31	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 000331156	$-550.39	$272.31
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 000321277	$-550.39	$822.70
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 000316813	$-550.40	$1,373.09
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-278.08	$1,923.49
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 000316813	$550.40	$2,201.57
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 000321277	$550.39	$1,651.17
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 000331156	$550.39	$1,100.78
01/05/2015	VOID	WELLS FARGO CHECK NUM: 000331156	$-550.39	$550.39
09/19/2014	VOID	WELLS FARGO MTG CHECK NUM: 000321277	$-550.39	$1,100.78
08/07/2014	VOID	WELLS FARGO MTG CHECK NUM: 000316813	$-550.40	$1,651.17
07/17/2014	BILL	EVANS, RYDER & DAWN M	$2,201.57	$2,201.57
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-467.04	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-467.04	$467.04
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-467.04	$934.08
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-467.05	$1,401.12
07/16/2013	BILL	EVANS, RYDER & DAWN M	$1,868.17	$1,868.17
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-453.84	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-453.84	$453.84
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-453.84	$907.68
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-453.87	$1,361.52
07/13/2012	BILL	EVANS, RYDER & DAWN M	$1,815.39	$1,815.39
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-442.46	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-442.46	$442.46
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-442.46	$884.92
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-442.46	$1,327.38
07/15/2011	BILL	EVANS, RYDER & DAWN M	$1,769.84	$1,769.84
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-430.24	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-430.24	$430.24
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-430.24	$860.48
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-430.25	$1,290.72
07/14/2010	BILL	EVANS, RYDER & DAWN M	$1,720.97	$1,720.97
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-418.25	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-418.25	$418.25
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-418.25	$836.50
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-418.26	$1,254.75
07/13/2009	BILL	EVANS, RYDER & DAWN M	$1,673.01	$1,673.01
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-392.20	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-392.20	$392.20
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-392.20	$784.40
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-392.23	$1,176.60
07/18/2008	BILL	EVANS, RYDER & DAWN M	$1,568.83	$1,568.83
02/29/2008	PAYMENT	WELLS FARGO	$-380.75	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-380.75	$380.75
09/26/2007	PAYMENT	WELLS FARGO	$-380.75	$761.50
07/30/2007	PAYMENT	WELLS FARGO	$-380.75	$1,142.25
07/01/2007	BILL	EVANS, RYDER & DAWN M	$1,523.00	$1,523.00
03/06/2007	PAYMENT	WELLS FARGO	$-369.72	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-369.69	$369.72
09/29/2006	PAYMENT	WELLS FARGO	$-369.69	$739.41
08/03/2006	PAYMENT	WELLS FARGO	$-369.69	$1,109.10
07/01/2006	BILL	EVANS, RYDER & DAWN M	$1,478.79	$1,478.79
02/28/2006	PAYMENT	WELLS FARGO	$-358.93	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-358.93	$358.93
09/30/2005	PAYMENT	WELLS FARGO	$-358.93	$717.86
08/12/2005	PAYMENT	WELLS FARGO	$-358.93	$1,076.79
07/01/2005	BILL	EVANS, RYDER & DAWN M	$1,435.72	$1,435.72
02/28/2005	PAYMENT	WELLS FARGO	$-348.48	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-348.47	$348.48
09/30/2004	PAYMENT	NETS	$-348.47	$696.95
08/20/2004	PAYMENT	NETS	$-348.47	$1,045.42
07/01/2004	BILL	EVANS, RYDER & DAWN M	$1,393.89	$1,393.89
02/29/2004	PAYMENT	NETS	$-339.86	$0.00
01/05/2004	PAYMENT	NETS	$-339.85	$339.86
09/12/2003	PAYMENT	WELLS	$-339.85	$679.71
08/15/2003	PAYMENT	NETS	$-339.85	$1,019.56
07/01/2003	BILL	EVANS, RYDER & DAWN M	$1,359.41	$1,359.41
02/11/2003	PAYMENT	NETS	$-339.06	$0.00
12/24/2002	PAYMENT	NETS	$-339.04	$339.06
09/20/2002	PAYMENT	NETS	$-339.04	$678.10
08/08/2002	PAYMENT	NETS	$-339.04	$1,017.14
07/01/2002	BILL	EVANS, RYDER & DAWN M	$1,356.18	$1,356.18
02/27/2002	PAYMENT	NETS	$-335.82	$0.00
12/27/2001	PAYMENT	NETS	$-335.79	$335.82
09/20/2001	PAYMENT	NETS	$-335.79	$671.61
08/07/2001	PAYMENT	NETS	$-335.79	$1,007.40
07/01/2001	BILL	EVANS, RYDER & DAWN M	$1,343.19	$1,343.19
02/14/2001	PAYMENT	NETS	$-298.99	$0.00
12/22/2000	PAYMENT	NETS	$-298.98	$298.99
09/20/2000	PAYMENT	NETS	$-298.98	$597.97
08/15/2000	PAYMENT	NETS	$-298.98	$896.95
07/01/2000	BILL	EVANS, RYDER & DAWN M	$1,195.93	$1,195.93
02/04/2000	PAYMENT	NETS	$-298.75	$0.00
12/07/1999	PAYMENT	NETS	$-298.74	$298.75
09/13/1999	PAYMENT	NETS	$-298.74	$597.49
07/28/1999	PAYMENT	NETS	$-298.74	$896.23
07/01/1999	BILL	EVANS, RYDER & DAWN M	$1,194.97	$1,194.97
01/22/1999	PAYMENT	11	$-303.85	$0.00
12/05/1998	PAYMENT	NETS	$-303.85	$303.85
09/15/1998	PAYMENT	NETS	$-303.85	$607.70
08/05/1998	PAYMENT	NETS	$-303.85	$911.55
07/01/1998	BILL	EVANS, RYDER & DAWN M	$1,215.40	$1,215.40
11/05/1997	PAYMENT	22	$-1,234.98	$0.00
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$29.83	$1,234.98
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$11.93	$1,205.15
07/01/1997	BILL	HORDZWICK, ROBERT J & KRIS	$1,193.22	$1,193.22
04/07/1997	PAYMENT	NV BANKING	$-6,453.18	$0.00
04/07/1997	INTEREST	Interest to date	$1,011.44	$6,453.18
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$85.98	$5,441.74
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$55.27	$5,355.76
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$30.71	$5,300.49
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$12.28	$5,269.78
07/01/1996	BILL	DOUGLAS COUNTY TRUSTEE	$1,228.33	$5,257.50
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$80.11	$4,029.17
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$51.50	$3,949.06
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$28.61	$3,897.56
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$11.44	$3,868.95
07/01/1995	BILL	DOUGLAS COUNTY TRUSTEE	$1,144.41	$3,857.51
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$74.70	$2,713.10
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$48.02	$2,638.40
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$26.68	$2,590.38
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$10.67	$2,563.70
07/01/1994	BILL	HORDZWICK, ROBERT J & KRISTIN	$1,067.19	$2,553.03
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$73.42	$1,485.84
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$47.20	$1,412.42
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$26.22	$1,365.22
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$10.49	$1,339.00
07/01/1993	BILL	HORDZWICK, ROBERT J & KRISTIN	$1,048.88	$1,328.51
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$20.37	$279.63
12/21/1992	PAYMENT		$-528.89	$259.26
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$10.37	$788.15
08/12/1992	PAYMENT		$-259.26	$777.78
07/01/1992	BILL	SIMON, JOSEPH H & ROSEMARIE B	$1,037.04	$1,037.04
08/20/1991	PAYMENT		$-956.86	$0.00
07/01/1991	BILL	AUSLEN, RICHARD M & C	$956.86	$956.86
08/06/1990	PAYMENT		$-981.91	$0.00
07/01/1990	BILL	AUSLEN, RICHARD M & C	$981.91	$981.91
08/28/1989	PAYMENT		$-919.94	$0.00
07/01/1989	BILL	AUSLEN, RICHARD M & C	$919.94	$919.94
08/10/1988	PAYMENT		$-874.02	$0.00
07/01/1988	BILL	AUSLEN, RICHARD M & C	$874.02	$874.02
08/21/1987	PAYMENT		$-1,731.65	$0.00
07/01/1987	BILL	AUSLEN, RICHARD M & C	$1,731.65	$1,731.65
07/15/1986	PAYMENT		$-1,717.34	$0.00
07/01/1986	BILL	AUSLEN,RICHARD M & C	$1,717.34	$1,717.34