Tax Account 1318-15-714-004

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Owners

HUGHES, DAVID M & BONNIE S
8270 WILLOW RANCH TR
RENO, NV 89523

HUGHES, DAVID M

HUGHES, BONNIE S

Account Summary

Account ID	1318-15-714-004
Account Type	Real Estate
Location	106 GOLD HILL RD ROUND HILL GID
Balance	$699.20
Currently Due	$349.60

Account ID

1318-15-714-004

Account Type

Real Estate

Location

106 GOLD HILL RD
ROUND HILL GID

Balance

$699.20

Currently Due

$349.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,398.66
Total	$1,398.66
Paid	$699.46
Balance	$699.20
Due	$349.60
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,398.66

Total

$1,398.66

Paid

$699.46

Balance

$699.20

Due

$349.60

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$349.86	$0.00	$349.86	$349.86	$0.00
2	10/07/2024	10/17/2024	Paid	$349.60	$0.00	$349.60	$349.60	$0.00
3	01/06/2025	01/16/2025	Due	$349.60	$0.00	$349.60	$0.00	$349.60
4	03/03/2025	03/13/2025	Due	$349.60	$0.00	$349.60	$0.00	$699.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,297.72	$0.00	$1,297.72	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,201.70	$0.00	$1,201.70	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,112.67	$0.00	$1,112.67	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,075.30	$0.00	$1,075.30	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,038.70	$0.00	$1,038.70	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$991.32	$0.00	$991.32	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$950.90	$0.00	$950.90	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$927.49	$41.74	$969.23	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$925.01	$0.00	$925.01	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$897.04	$29.49	$926.53	$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	MIDWEST LOAN SERVICES WT CORE -	$-349.60	$699.20
08/15/2024	PAYMENT	MIDWEST LOAN SERVICES WT CORE -	$-349.86	$1,048.80
07/15/2024	BILL	HUGHES, DAVID M & BONNIE S	$1,398.66	$1,398.66
02/29/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-324.36	$0.00
01/02/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-324.36	$324.36
10/03/2023	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-319.25	$648.72
08/14/2023	PAYMENT	ROUNDPOINT MORTGAGE SYS CORE - ORIG: WT	$-329.75	$967.97
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-20.44	$1,297.72
08/14/2023	ADJUSTMENT	ROUNDPOINT MORTGAGE WT CORE - VOIDED PAYMENT: 1204337. REASON: AMENDMENT TO RE 2024	$329.75	$1,318.16
08/09/2023	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-329.75	$988.41
07/14/2023	BILL	HUGHES, DAVID M & BONNIE S	$1,318.16	$1,318.16
02/27/2023	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-300.42	$0.00
12/27/2022	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-300.42	$300.42
10/07/2022	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-300.42	$600.84
08/12/2022	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-300.44	$901.26
07/19/2022	BILL	HUGHES, DAVID M & BONNIE S	$1,201.70	$1,201.70
03/01/2022	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-278.16	$0.00
01/04/2022	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-278.16	$278.16
10/01/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-278.16	$556.32
08/17/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-278.19	$834.48
07/14/2021	BILL	HUGHES, DAVID M & BONNIE S	$1,112.67	$1,112.67
02/25/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-268.81	$0.00
12/23/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-268.81	$268.81
09/30/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-268.81	$537.62
08/13/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-268.87	$806.43
07/13/2020	BILL	HUGHES, DAVID M & BONNIE S	$1,075.30	$1,075.30
02/28/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-259.67	$0.00
12/30/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-259.67	$259.67
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-259.67	$519.34
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-259.69	$779.01
07/15/2019	BILL	HUGHES, DAVID M & BONNIE S	$1,038.70	$1,038.70
02/28/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-247.83	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-247.83	$247.83
09/28/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-247.83	$495.66
08/16/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-247.83	$743.49
07/12/2018	BILL	HUGHES, DAVID M & BONNIE S	$991.32	$991.32
02/22/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-237.72	$0.00
12/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-237.72	$237.72
08/16/2017	PAYMENT	WESTERN TITLE CHECK	$-475.46	$475.44
07/14/2017	BILL	106 GOLD HILL LLC	$950.90	$950.90
04/17/2017	PAYMENT	MAJID KASHANIAN CHECK	$-496.20	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$23.19	$496.20
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.27	$473.01
10/11/2016	PAYMENT	106 GOLD HILL LLC CHECK	$-473.03	$463.74
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.28	$936.77
07/12/2016	BILL	106 GOLD HILL LLC	$927.49	$927.49
08/27/2015	PAYMENT	106 GOLD HILL LLC CHECK	$-925.01	$0.00
07/14/2015	BILL	106 GOLD HILL LLC	$925.01	$925.01
04/13/2015	PAYMENT	MCCLURE, MONA LISA CHECK	$-233.23	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.97	$233.23
02/24/2015	PAYMENT	MCCLURE, MONA LISA CHECK	$-170.12	$224.26
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-256.46	$394.38
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-266.72	$650.84
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-128.80	$917.56
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$266.72	$1,046.36
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$256.46	$779.64
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.26	$523.18
10/10/2014	VOID	MCCLURE, MONA LISA CHECK	$-256.46	$512.92
10/09/2014	VOID	MCCLURE, MONA LISA CHECK	$-266.72	$769.38
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.26	$1,036.10
07/17/2014	BILL	MCCLURE, MONA LISA	$1,025.84	$1,025.84
02/18/2014	PAYMENT	MCCLURE, MONA LISA CHECK	$-1,247.59	$0.00
02/03/2014	INTEREST	Monthly Interest	$1.76	$1,247.59
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$39.22	$1,245.83
01/06/2014	INTEREST	Monthly Interest	$1.76	$1,206.61
12/02/2013	INTEREST	Monthly Interest	$1.76	$1,204.85
11/01/2013	INTEREST	Monthly Interest	$1.76	$1,203.09
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$21.79	$1,201.33
10/01/2013	INTEREST	Monthly Interest	$1.76	$1,179.54
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.72	$1,177.78
09/03/2013	INTEREST	Monthly Interest	$1.76	$1,169.06
08/01/2013	INTEREST	Monthly Interest	$1.76	$1,167.30
07/16/2013	BILL	MCCLURE, MONA LISA	$871.55	$1,165.54
07/01/2013	INTEREST	Monthly Interest	$1.76	$293.99
06/03/2013	INTEREST	Monthly Interest	$21.18	$292.23
03/28/2013	PAYMENT	MCCLURE, MONA LISA CHECK	$-1,240.98	$271.05
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$59.29	$1,512.03
03/01/2013	INTEREST	Monthly Interest	$3.44	$1,452.74
02/01/2013	INTEREST	Monthly Interest	$3.44	$1,449.30
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$38.12	$1,445.86
01/04/2013	INTEREST	Monthly Interest	$3.44	$1,407.74
12/03/2012	INTEREST	Monthly Interest	$3.44	$1,404.30
11/01/2012	INTEREST	Monthly Interest	$3.44	$1,400.86
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$21.18	$1,397.42
10/01/2012	INTEREST	Monthly Interest	$3.44	$1,376.24
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.47	$1,372.80
09/04/2012	INTEREST	Monthly Interest	$3.44	$1,364.33
08/01/2012	INTEREST	Monthly Interest	$3.44	$1,360.89
07/13/2012	BILL	MCCLURE, MONA LISA	$847.06	$1,357.45
07/02/2012	INTEREST	Monthly Interest	$3.44	$510.39
06/04/2012	INTEREST	Monthly Interest	$41.31	$506.95
06/04/2012	PENALTY	Lien Fees	$14.00	$465.64
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$451.64
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$20.65	$441.99
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.26	$421.34
08/24/2011	PAYMENT	MCCLURE, MONA LISA CHECK	$-912.11	$413.08
08/01/2011	INTEREST	Monthly Interest	$3.35	$1,325.19
07/26/2011	INTEREST	Monthly Interest	$3.35	$1,321.84
07/15/2011	BILL	MCCLURE, MONA LISA	$826.17	$1,318.49
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$492.32
06/03/2011	INTEREST	Monthly Interest	$40.18	$478.32
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$438.14
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$20.09	$429.89
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.04	$409.80
11/30/2010	PAYMENT	MCCLURE, MONA LISA CHECK	$-208.92	$401.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.04	$610.68
08/25/2010	PAYMENT	MCCLURE, MONA LISA CHECK	$-200.89	$602.64
07/14/2010	BILL	MCCLURE, MONA LISA	$803.53	$803.53
09/22/2009	PAYMENT	MCCLURE, MONA LISA CHECK	$-789.22	$0.00
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.81	$789.22
07/13/2009	BILL	MCCLURE, MONA LISA	$781.41	$781.41
01/22/2009	PAYMENT	FERGUSON, SARAH & MCCLURE, MON CHECK	$-181.66	$0.00
12/24/2008	PAYMENT	FERGUSON, SARAH & MCCLURE, MON CHECK	$-181.66	$181.66
09/18/2008	PAYMENT	FERGUSON, SARAH & MCCLURE, MON CHECK	$-181.66	$363.32
08/12/2008	PAYMENT	FERGUSON, SARAH & MCCLURE, MON CHECK	$-181.69	$544.98
07/18/2008	BILL	FERGUSON, SARAH & MCCLURE, MON	$726.67	$726.67
02/28/2008	PAYMENT	FERGUSON, SARAH & MC	$-176.39	$0.00
01/04/2008	PAYMENT	FERGUSON, SARAH & MC	$-176.36	$176.39
09/19/2007	PAYMENT	FERGUSON, SARAH & MC	$-176.36	$352.75
08/09/2007	PAYMENT	FERGUSON, SARAH & MC	$-176.36	$529.11
07/01/2007	BILL	FERGUSON, SARAH & MCCLURE, MON	$705.47	$705.47
03/22/2007	PAYMENT	FERGUSON, SARAH & MC	$-366.45	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$17.12	$366.45
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.85	$349.33
12/14/2006	PAYMENT	FERGUSON, SARAH & MC	$-178.09	$342.48
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.85	$520.57
08/02/2006	PAYMENT	FERGUSON, SARAH & MC	$-171.24	$513.72
07/01/2006	BILL	FERGUSON, SARAH & MCCLURE, MON	$684.96	$684.96
02/21/2006	PAYMENT	FERGUSON, SARAH & MC	$-166.26	$0.00
12/06/2005	PAYMENT	FERGUSON, SARAH & MC	$-166.25	$166.26
09/12/2005	PAYMENT	FERGUSON, SARAH & MC	$-166.25	$332.51
08/08/2005	PAYMENT	FERGUSON, SARAH & MC	$-166.25	$498.76
07/01/2005	BILL	FERGUSON, SARAH & MCCLURE, MON	$665.01	$665.01
04/04/2005	PAYMENT	FERGUSON, SARAH & MC	$-167.88	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.46	$167.88
12/20/2004	PAYMENT	FERGUSON, SARAH & MC	$-161.41	$161.42
09/17/2004	PAYMENT	FERGUSON, SARAH & MC	$-161.41	$322.83
08/02/2004	PAYMENT	FERGUSON, SARAH & MC	$-161.41	$484.24
07/01/2004	BILL	FERGUSON, SARAH & MCCLURE, MON	$645.65	$645.65
02/02/2004	PAYMENT	FERGUSON, SARAH & MC	$-157.50	$0.00
12/05/2003	PAYMENT	FERGUSON, SARAH & MC	$-157.47	$157.50
09/02/2003	PAYMENT	FERGUSON, SARAH & MC	$-157.47	$314.97
08/11/2003	PAYMENT	FERGUSON, SARAH & MC	$-157.47	$472.44
07/01/2003	BILL	FERGUSON, SARAH & MCCLURE, MON	$629.91	$629.91
01/27/2003	PAYMENT	FERGUSON, SARAH & MC	$-156.95	$0.00
11/15/2002	PAYMENT	FERGUSON, SARAH & MC	$-320.16	$156.95
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.28	$477.11
08/06/2002	PAYMENT	FERGUSON, SARAH & MC	$-156.94	$470.83
07/01/2002	BILL	FERGUSON, SARAH & MCCLURE, MON	$627.77	$627.77
02/27/2002	PAYMENT	NETS	$-155.54	$0.00
12/27/2001	PAYMENT	NETS	$-155.53	$155.54
09/20/2001	PAYMENT	NETS	$-155.53	$311.07
08/07/2001	PAYMENT	NETS	$-155.53	$466.60
07/01/2001	BILL	FERGUSON, SARAH & MCCLURE, MON	$622.13	$622.13
02/14/2001	PAYMENT	NETS	$-152.71	$0.00
12/22/2000	PAYMENT	NETS	$-152.69	$152.71
09/20/2000	PAYMENT	NETS	$-152.69	$305.40
08/15/2000	PAYMENT	NETS	$-152.69	$458.09
07/01/2000	BILL	FERGUSON, SARAH & MCCLURE, MON	$610.78	$610.78
02/04/2000	PAYMENT	NETS	$-152.58	$0.00
12/07/1999	PAYMENT	NETS	$-152.57	$152.58
09/13/1999	PAYMENT	NETS	$-152.57	$305.15
07/28/1999	PAYMENT	NETS	$-152.57	$457.72
07/01/1999	BILL	FERGUSON, SARAH & MCCLURE, MON	$610.29	$610.29
02/01/1999	PAYMENT	NETS	$-155.29	$0.00
12/05/1998	PAYMENT	NETS	$-155.29	$155.29
09/15/1998	PAYMENT	NETS	$-155.29	$310.58
08/05/1998	PAYMENT	NETS	$-155.29	$465.87
07/01/1998	BILL	FERGUSON, SARAH & MCCLURE, MON	$621.16	$621.16
02/04/1998	PAYMENT	NETS	$-152.58	$0.00
12/09/1997	PAYMENT	NETS	$-152.58	$152.58
09/15/1997	PAYMENT	NETS	$-152.58	$305.16
08/25/1997	PAYMENT	5400	$-152.58	$457.74
07/01/1997	BILL	FERGUSON, SARAH & MCCLURE, MON	$610.32	$610.32
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-157.08	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-157.07	$157.08
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-157.07	$314.15
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-157.07	$471.22
07/01/1996	BILL	FERGUSON, SARAH L	$628.29	$628.29
01/26/1996	PAYMENT		$-147.50	$0.00
01/02/1996	PAYMENT		$-147.47	$147.50
10/02/1995	PAYMENT		$-147.47	$294.97
08/21/1995	PAYMENT		$-147.47	$442.44
07/01/1995	BILL	FERGUSON, SARAH L	$589.91	$589.91
08/15/1994	PAYMENT		$-585.17	$0.00
07/01/1994	BILL	FERGUSON, SARAH L	$585.17	$585.17
08/20/1993	PAYMENT		$-575.34	$0.00
07/01/1993	BILL	FERGUSON, SARAH L	$575.34	$575.34
08/17/1992	PAYMENT		$-568.84	$0.00
07/01/1992	BILL	FERGUSON, SARAH L	$568.84	$568.84
08/20/1991	PAYMENT		$-525.03	$0.00
07/01/1991	BILL	FERGUSON, SARAH L	$525.03	$525.03
08/06/1990	PAYMENT		$-523.35	$0.00
07/01/1990	BILL	FERGUSON, SARAH L	$523.35	$523.35
09/06/1989	PAYMENT		$-491.24	$0.00
07/01/1989	BILL	FERGUSON, SARAH L	$491.24	$491.24
08/10/1988	PAYMENT		$-466.72	$0.00
07/01/1988	BILL	FERGUSON, SARAH L	$466.72	$466.72
08/21/1987	PAYMENT		$-923.91	$0.00
07/01/1987	BILL	FERGUSON, SARAH L	$923.91	$923.91
07/23/1986	PAYMENT		$-917.04	$0.00
07/01/1986	BILL	HARPER,JOSEPH J & SARAH L	$917.04	$917.04