Tax Account 1318-15-713-004

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Owners

DONNAN LIVING TRUST 2023
PO BOX 2498
STATELINE, NV 89449

DONNAN, ALVAN EWING & BARBARA MARIE SHRIVER-

Account Summary

Account ID	1318-15-713-004
Account Type	Real Estate
Location	447 MCFAUL WY ROUND HILL GID
Balance	$659.80
Currently Due	$329.90

Account ID

1318-15-713-004

Account Type

Real Estate

Location

447 MCFAUL WY
ROUND HILL GID

Balance

$659.80

Currently Due

$329.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,319.95
Total	$1,319.95
Paid	$660.15
Balance	$659.80
Due	$329.90
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

$1,319.95

Total

$1,319.95

Paid

$660.15

Balance

$659.80

Due

$329.90

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	$330.25	$0.00	$330.25	$330.25	$0.00
2	10/07/2024	10/17/2024	Paid	$329.90	$0.00	$329.90	$329.90	$0.00
3	01/06/2025	01/16/2025	Due	$329.90	$0.00	$329.90	$0.00	$329.90
4	03/03/2025	03/13/2025	Due	$329.90	$0.00	$329.90	$0.00	$659.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,282.24	$0.00	$1,282.24	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,244.12	$0.00	$1,244.12	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,206.94	$0.00	$1,206.94	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,171.02	$0.00	$1,171.02	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,137.62	$0.00	$1,137.62	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,104.39	$0.00	$1,104.39	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,071.54	$0.00	$1,071.54	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,045.26	$0.00	$1,045.26	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,041.65	$0.00	$1,041.65	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,011.48	$0.00	$1,011.48	$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	.58	.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
10/03/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-329.90	$659.80
08/15/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-330.25	$989.70
07/15/2024	BILL	DONNAN LIVING TRUST 2023	$1,319.95	$1,319.95
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-320.49	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-320.49	$320.49
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-317.02	$640.98
08/14/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 SYS CORE - ORIG: WT	$-324.24	$958.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-13.82	$1,282.24
08/14/2023	ADJUSTMENT	BANK OF AMERICA MSP EAGLE1 WT CORE - VOIDED PAYMENT: 1206768. REASON: AMENDMENT TO RE 2024	$324.24	$1,296.06
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-324.24	$971.82
07/14/2023	BILL	DONNAN, ALVAN E & SHRIVER, B	$1,296.06	$1,296.06
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-311.02	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-311.02	$311.02
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-311.02	$622.04
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-311.06	$933.06
07/19/2022	BILL	DONNAN, ALVAN E & SHRIVER, B	$1,244.12	$1,244.12
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-301.73	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-301.73	$301.73
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-301.73	$603.46
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-301.75	$905.19
07/14/2021	BILL	DONNAN, ALVAN E & SHRIVER, B	$1,206.94	$1,206.94
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-292.74	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-292.74	$292.74
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-292.74	$585.48
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-292.80	$878.22
07/13/2020	BILL	DONNAN, ALVAN E & SHRIVER, B	$1,171.02	$1,171.02
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-284.40	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-284.40	$284.40
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-284.40	$568.80
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-284.42	$853.20
07/15/2019	BILL	DONNAN, ALVAN E & SHRIVER, B	$1,137.62	$1,137.62
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-276.09	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-276.09	$276.09
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-276.09	$552.18
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-276.12	$828.27
07/12/2018	BILL	DONNAN, ALVAN E & SHRIVER, B	$1,104.39	$1,104.39
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-267.88	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-267.88	$267.88
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-267.88	$535.76
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-267.90	$803.64
07/14/2017	BILL	DONNAN, ALVAN E & SHRIVER, B	$1,071.54	$1,071.54
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-261.31	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-261.31	$261.31
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-261.31	$522.62
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-261.33	$783.93
07/12/2016	BILL	DONNAN, ALVAN E & SHRIVER, B	$1,045.26	$1,045.26
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-260.41	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-260.41	$260.41
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-260.41	$520.82
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-260.42	$781.23
07/14/2015	BILL	DONNAN, ALVAN E & SHRIVER, B	$1,041.65	$1,041.65
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-143.10	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-289.45	$143.10
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-289.45	$432.55
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-289.48	$722.00
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-146.35	$1,011.48
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$289.48	$1,157.83
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$289.45	$868.35
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$289.45	$578.90
01/06/2015	VOID	BANK OF AMERICA CHECK	$-289.45	$289.45
10/03/2014	VOID	BANK OF AMERICA CHECK	$-289.45	$578.90
08/18/2014	VOID	BANK OF AMERICA CHECK	$-289.48	$868.35
07/17/2014	BILL	DONNAN, ALVAN E & SHRIVER, B	$1,157.83	$1,157.83
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-245.56	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-245.56	$245.56
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-245.56	$491.12
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-245.57	$736.68
07/16/2013	BILL	DONNAN, ALVAN E & SHRIVER, B	$982.25	$982.25
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-238.80	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-238.80	$238.80
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-238.80	$477.60
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-238.82	$716.40
07/13/2012	BILL	DONNAN, ALVAN E & SHRIVER, B	$955.22	$955.22
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-233.20	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-233.20	$233.20
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-233.20	$466.40
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-233.23	$699.60
07/15/2011	BILL	DONNAN, ALVAN E & SHRIVER, B	$932.83	$932.83
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-226.79	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-226.79	$226.79
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-226.79	$453.58
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-226.81	$680.37
07/14/2010	BILL	DONNAN, ALVAN E & SHRIVER, B	$907.18	$907.18
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-220.50	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-220.50	$220.50
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-220.50	$441.00
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-220.51	$661.50
07/13/2009	BILL	DONNAN, ALVAN E	$882.01	$882.01
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-206.43	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-206.43	$206.43
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-206.43	$412.86
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-206.43	$619.29
07/18/2008	BILL	DONNAN, ALVAN E	$825.72	$825.72
02/26/2008	PAYMENT	COUNTRYWIDE	$-200.41	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-200.39	$200.41
09/25/2007	PAYMENT	COUNTRYWIDE	$-200.39	$400.80
08/13/2007	PAYMENT	COUNTRYWIDE	$-200.39	$601.19
07/01/2007	BILL	DONNAN, ALVAN E	$801.58	$801.58
02/28/2007	PAYMENT	COUNTRYWIDE	$-194.58	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-194.57	$194.58
09/26/2006	PAYMENT	COUNTRYWIDE	$-194.57	$389.15
08/07/2006	PAYMENT	COUNTRYWIDE	$-194.57	$583.72
07/01/2006	BILL	DONNAN, ALVAN E	$778.29	$778.29
03/01/2006	PAYMENT	COUNTRYWIDE	$-188.92	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-188.90	$188.92
09/26/2005	PAYMENT	COUNTRYWIDE	$-188.90	$377.82
08/10/2005	PAYMENT	COUNTRYWIDE	$-188.90	$566.72
07/01/2005	BILL	DONNAN, ALVAN E	$755.62	$755.62
02/14/2005	PAYMENT	COUNTRYWIDE	$-183.42	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-183.39	$183.42
09/28/2004	PAYMENT	COUNTRYWIDE	$-183.39	$366.81
07/28/2004	PAYMENT	COUNTRYWIDE	$-183.39	$550.20
07/01/2004	BILL	DONNAN, ALVAN E	$733.59	$733.59
02/02/2004	PAYMENT	COUNTRYWIDE	$-178.83	$0.00
12/22/2003	PAYMENT	5200	$-375.50	$178.83
11/13/2003	PAYMENT	COUNTRYWIDE	$-869.28	$554.33
11/13/2003	INTEREST	Interest to date	$73.21	$1,423.61
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$17.88	$1,350.40
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.15	$1,332.52
07/01/2003	BILL	DONNAN, ALVAN E	$715.26	$1,325.37
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$49.59	$610.11
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$17.85	$560.52
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.14	$542.67
08/02/2002	PAYMENT	11	$-178.50	$535.53
07/01/2002	BILL	DONNAN, ALVAN E	$714.03	$714.03
02/21/2002	PAYMENT	ATLANTIC MORTGAGE &	$-176.73	$0.00
12/21/2001	PAYMENT	ATLANTIC MORTGAGE &	$-176.73	$176.73
09/28/2001	PAYMENT	ATLANTIC MORTGAGE &	$-176.73	$353.46
08/09/2001	PAYMENT	ATLANTIC MORTGAGE &	$-176.73	$530.19
07/01/2001	BILL	DONNAN, ALVAN E	$706.92	$706.92
02/26/2001	PAYMENT	ATLANTIC MORTGAGE &	$-175.92	$0.00
12/22/2000	PAYMENT	ATLANTIC MORTGAGE &	$-175.92	$175.92
09/22/2000	PAYMENT	JUPITER MORTGAGE COR	$-175.92	$351.84
08/10/2000	PAYMENT	JUPITER MORTGAGE COR	$-175.92	$527.76
07/01/2000	BILL	DONNAN, ALVAN E	$703.68	$703.68
02/21/2000	PAYMENT	JUPITER MORTGAGE COR	$-175.80	$0.00
12/23/1999	PAYMENT	JUPITER MORTGAGE COR	$-175.77	$175.80
09/21/1999	PAYMENT	JUPITER MORTGAGE COR	$-175.77	$351.57
08/05/1999	PAYMENT	JUPITER MORTGAGE COR	$-175.77	$527.34
07/01/1999	BILL	DONNAN, ALVAN E	$703.11	$703.11
02/22/1999	PAYMENT	JUPITER MORTGAGE COR	$-178.82	$0.00
12/18/1998	PAYMENT	JUPITER MORTGAGE COR	$-178.80	$178.82
09/25/1998	PAYMENT	JUPITER MORTGAGE COR	$-178.80	$357.62
08/06/1998	PAYMENT	JUPITER MORTGAGE COR	$-178.80	$536.42
07/01/1998	BILL	DONNAN, ALVAN E	$715.22	$715.22
03/08/1998	PAYMENT	JUPITER MORTGAGE COR	$-175.59	$0.00
12/23/1997	PAYMENT	JUPITER MORTGAGE COR	$-175.56	$175.59
09/30/1997	PAYMENT	JUPITER MORTGAGE COR	$-175.56	$351.15
08/13/1997	PAYMENT	JUPITER MORTGAGE COR	$-175.56	$526.71
07/01/1997	BILL	DONNAN, ALVAN E	$702.27	$702.27
02/26/1997	PAYMENT	JUPITER MORTGAGE COR	$-180.74	$0.00
01/06/1997	PAYMENT	JUPITER MORTGAGE COR	$-180.72	$180.74
10/07/1996	PAYMENT	JUPITER MORTGAGE COR	$-180.72	$361.46
08/19/1996	PAYMENT	JUPITER MORTGAGE COR	$-180.72	$542.18
07/01/1996	BILL	DONNAN, ALVAN E	$722.90	$722.90
03/04/1996	PAYMENT		$-185.12	$0.00
01/01/1996	PAYMENT		$-185.12	$185.12
10/02/1995	PAYMENT		$-185.12	$370.24
08/21/1995	PAYMENT		$-185.12	$555.36
07/01/1995	BILL	DONNAN, ALVAN E	$740.48	$740.48
01/02/1995	PAYMENT		$-346.54	$0.00
07/19/1994	PAYMENT		$-346.52	$346.54
07/01/1994	BILL	DONNAN, ALVAN E	$693.06	$693.06
12/21/1993	PAYMENT		$-340.54	$0.00
08/26/1993	PAYMENT		$-170.26	$340.54
08/23/1993	PAYMENT		$-170.26	$510.80
07/01/1993	BILL	HUNT, CURTIS F & NANCY	$681.06	$681.06
03/04/1993	PAYMENT		$-168.36	$0.00
01/07/1993	PAYMENT		$-168.33	$168.36
10/14/1992	PAYMENT		$-168.33	$336.69
08/06/1992	PAYMENT		$-168.33	$505.02
07/01/1992	BILL	HUNT, CURTIS F & NANCY	$673.35	$673.35
03/06/1992	PAYMENT		$-155.30	$0.00
01/06/1992	PAYMENT		$-155.30	$155.30
10/08/1991	PAYMENT		$-155.30	$310.60
08/01/1991	PAYMENT		$-155.30	$465.90
07/01/1991	BILL	HUNT, CURTIS F & NANCY	$621.20	$621.20
03/06/1991	PAYMENT		$-150.64	$0.00
01/07/1991	PAYMENT		$-150.61	$150.64
10/08/1990	PAYMENT		$-150.61	$301.25
08/07/1990	PAYMENT		$-150.61	$451.86
07/01/1990	BILL	HUNT, CURTIS F & NANCY	$602.47	$602.47
03/08/1990	PAYMENT		$-141.08	$0.00
01/03/1990	PAYMENT		$-141.06	$141.08
10/06/1989	PAYMENT		$-141.06	$282.14
09/07/1989	PAYMENT		$-141.06	$423.20
07/01/1989	BILL	HUNT, CURTIS F & NANCY	$564.26	$564.26
03/02/1989	PAYMENT		$-134.04	$0.00
12/05/1988	PAYMENT		$-134.02	$134.04
10/05/1988	PAYMENT		$-134.02	$268.06
08/02/1988	PAYMENT		$-134.02	$402.08
07/01/1988	BILL	HUNT, CURTIS F & NANCY	$536.10	$536.10
03/07/1988	PAYMENT		$-265.58	$0.00
01/05/1988	PAYMENT		$-265.57	$265.58
10/08/1987	PAYMENT		$-265.57	$531.15
08/12/1987	PAYMENT		$-265.57	$796.72
07/01/1987	BILL	HUNT, CURTIS F & NANCY	$1,062.29	$1,062.29
02/03/1987	PAYMENT		$-263.35	$0.00
01/06/1987	PAYMENT		$-263.33	$263.35
10/03/1986	PAYMENT		$-263.33	$526.68
07/25/1986	PAYMENT		$-263.33	$790.01
07/01/1986	BILL	HUNT,CURTIS F & NANCY	$1,053.34	$1,053.34