Tax Account 1318-15-714-018

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Owners

HANLEY SOLE TRUST
PO BOX 10712
ZEPHYR COVE, NV 89448

HANLEY, KATHRYN R TTEE

Account Summary

Account ID	1318-15-714-018
Account Type	Real Estate
Location	101 GOLD HILL RD ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-714-018

Account Type

Real Estate

Location

101 GOLD HILL RD
ROUND HILL GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,168.22
Total	$1,179.91
Paid	$1,179.91
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

$1,168.22

Total

$1,179.91

Paid

$1,179.91

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	$292.19	$11.69	$292.19	$303.88	$0.00
2	10/07/2024	10/17/2024	Paid	$292.01	$0.00	$292.01	$292.01	$0.00
3	01/06/2025	01/16/2025	Paid	$292.01	$0.00	$292.01	$292.01	$0.00
4	03/03/2025	03/13/2025	Paid	$292.01	$0.00	$292.01	$292.01	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,134.97	$0.00	$1,134.97	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,100.13	$38.50	$1,138.63	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,066.35	$0.00	$1,066.35	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,034.39	$0.00	$1,034.39	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,004.82	$0.00	$1,004.82	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$975.19	$0.00	$975.19	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$945.96	$0.00	$945.96	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$922.68	$0.00	$922.68	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$920.21	$0.00	$920.21	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$894.05	$10.22	$904.27	$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	1.14	.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
09/20/2024	PAYMENT	SOLE TRUST HANLEY GOV GOVOLUTION - 325911610	$-1,179.91	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.69	$1,179.91
07/15/2024	BILL	HANLEY SOLE TRUST	$1,168.22	$1,168.22
08/24/2023	PAYMENT	KATHRYN HANLEY GOV GOVOLUTION - 309816354	$-1,134.97	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-20.98	$1,134.97
07/14/2023	BILL	HANLEY SOLE TRUST	$1,155.95	$1,155.95
12/13/2022	PAYMENT	KATHRYN HANLEY GOV GOVOLUTION - 298515045	$-1,138.63	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.50	$1,138.63
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.00	$1,111.13
07/19/2022	BILL	HANLEY, KATHRYN R TTEE	$1,100.13	$1,100.13
08/17/2021	PAYMENT	HANLEY, KATHRYN R CREDIT: D	$-1,066.35	$0.00
07/14/2021	BILL	HANLEY, KATHRYN R TTEE	$1,066.35	$1,066.35
01/02/2021	PAYMENT	KATHRYN HANLEY CREDIT: D	$-517.18	$0.00
09/30/2020	PAYMENT	PNC MORTGAGE CHECK	$-258.59	$517.18
08/13/2020	PAYMENT	PNC MORTGAGE CHECK	$-258.62	$775.77
07/13/2020	BILL	FROST, JOAN P	$1,034.39	$1,034.39
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-251.20	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-251.20	$251.20
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-251.20	$502.40
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-251.22	$753.60
07/15/2019	BILL	FROST, JOAN P	$1,004.82	$1,004.82
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-243.79	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-243.79	$243.79
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-243.79	$487.58
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-243.82	$731.37
07/12/2018	BILL	FROST, JOAN P	$975.19	$975.19
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-236.49	$0.00
10/13/2017	PAYMENT	LENDERS CHOICE ESCROW CHECK	$-236.49	$236.49
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-236.49	$472.98
08/23/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-236.49	$709.47
07/14/2017	BILL	FROST, JOAN P	$945.96	$945.96
03/07/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-230.67	$0.00
12/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-230.67	$230.67
09/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-230.67	$461.34
08/16/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-230.67	$692.01
07/12/2016	BILL	FROST, JOAN P	$922.68	$922.68
03/08/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-230.05	$0.00
01/05/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-230.05	$230.05
10/07/2015	PAYMENT	LOANCARE, LLC CHECK	$-230.05	$460.10
08/17/2015	PAYMENT	LOANCARE, LLC CHECK	$-230.06	$690.15
07/14/2015	BILL	FROST, JOAN P	$920.21	$920.21
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-127.23	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-255.60	$127.23
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-521.44	$382.83
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-128.37	$904.27
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$521.44	$1,032.64
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$255.60	$511.20
01/06/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK	$-255.60	$255.60
09/10/2014	VOID	STEWART TITLE CHECK	$-521.44	$511.20
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.22	$1,032.64
07/17/2014	BILL	ANDREWS, STEVE N & KAREN P	$1,022.42	$1,022.42
03/11/2014	PAYMENT	ANDREWS, STEVE N & KAREN P CHECK	$-217.16	$0.00
01/21/2014	PAYMENT	ANDREWS, STEVE N & KAREN P CHECK	$-217.16	$217.16
10/09/2013	PAYMENT	ANDREWS, STEVE N & KAREN P CHECK	$-217.16	$434.32
08/27/2013	PAYMENT	ANDREWS, STEVE N & KAREN P CHECK	$-217.16	$651.48
07/16/2013	BILL	ANDREWS, STEVE N & KAREN P	$868.64	$868.64
03/13/2013	PAYMENT	ANDREWS, STEVE N & KAREN P CHECK	$-211.05	$0.00
01/15/2013	PAYMENT	ANDREWS, STEVE N & KAREN P CHECK	$-211.05	$211.05
09/25/2012	PAYMENT	ANDREWS, STEVE N & KAREN P CHECK	$-211.05	$422.10
09/04/2012	PAYMENT	ANDREWS, STEVE N & KAREN P CHECK	$-211.08	$633.15
07/13/2012	BILL	ANDREWS, STEVE N & KAREN P	$844.23	$844.23
03/08/2012	PAYMENT	ANDREWS, STEVE N & KAREN P CHECK	$-205.85	$0.00
01/10/2012	PAYMENT	ANDREWS, STEVE N & KAREN P CHECK	$-205.85	$205.85
10/06/2011	PAYMENT	ANDREWS, STEVE N & KAREN P CHECK	$-205.85	$411.70
08/19/2011	PAYMENT	ANDREWS, STEVE N & KAREN P CHECK	$-205.87	$617.55
07/15/2011	BILL	ANDREWS, STEVE N & KAREN P	$823.42	$823.42
03/14/2011	PAYMENT	ANDREWS, STEVE N & KAREN P CHECK	$-200.22	$0.00
01/13/2011	PAYMENT	ANDREWS, STEVE N & KAREN P CHECK	$-200.22	$200.22
10/13/2010	PAYMENT	ANDREWS, STEVE N & KAREN P CHECK	$-200.22	$400.44
08/27/2010	PAYMENT	ANDREWS, STEVE N & KAREN P CHECK	$-200.22	$600.66
07/14/2010	BILL	ANDREWS, STEVE N & KAREN P	$800.88	$800.88
03/09/2010	PAYMENT	ANDREWS, STEVE N & KAREN P CHECK	$-194.70	$0.00
01/07/2010	PAYMENT	ANDREWS, STEVE N & KAREN P CHECK	$-194.70	$194.70
10/12/2009	PAYMENT	ANDREWS, STEVE N & KAREN P CHECK	$-194.70	$389.40
08/21/2009	PAYMENT	ANDREWS, STEVE N & KAREN P CHECK	$-194.72	$584.10
07/13/2009	BILL	ANDREWS, STEVE N & KAREN P	$778.82	$778.82
03/02/2009	PAYMENT	ANDREWS, STEVE N & KAREN P CHECK	$-181.06	$0.00
12/30/2008	PAYMENT	ANDREWS, STEVE N & KAREN P CHECK	$-181.06	$181.06
10/08/2008	PAYMENT	ANDREWS, STEVE N & KAREN P CHECK	$-181.06	$362.12
08/19/2008	PAYMENT	ANDREWS, STEVE N & KAREN P CHECK	$-181.06	$543.18
07/18/2008	BILL	ANDREWS, STEVE N & KAREN P	$724.24	$724.24
03/05/2008	PAYMENT	ANDREWS, STEVE N & K	$-175.81	$0.00
01/07/2008	PAYMENT	ANDREWS, STEVE N & K	$-175.78	$175.81
09/28/2007	PAYMENT	ANDREWS	$-175.78	$351.59
08/20/2007	PAYMENT	ANDREWS, STEVE N & K	$-175.78	$527.37
07/01/2007	BILL	ANDREWS, STEVE N & KAREN P	$703.15	$703.15
02/26/2007	PAYMENT	ANDREWS, STEVE N & K	$-170.67	$0.00
12/28/2006	PAYMENT	ANDREWS, STEVE N & K	$-170.67	$170.67
09/26/2006	PAYMENT	ANDREWS, STEVE N & K	$-170.67	$341.34
08/16/2006	PAYMENT	ANDREWS, STEVE N & K	$-170.67	$512.01
07/01/2006	BILL	ANDREWS, STEVE N & KAREN P	$682.68	$682.68
02/21/2006	PAYMENT	ANDREWS, STEVE N & K	$-165.70	$0.00
12/20/2005	PAYMENT	ANDREWS, STEVE N & K	$-165.70	$165.70
09/28/2005	PAYMENT	ANDREWS, STEVE N & K	$-165.70	$331.40
08/18/2005	PAYMENT	ANDREWS, STEVE N & K	$-165.70	$497.10
07/01/2005	BILL	ANDREWS, STEVE N & KAREN P	$662.80	$662.80
03/02/2005	PAYMENT	ANDREWS, STEVE N & K	$-160.87	$0.00
12/23/2004	PAYMENT	ANDREWS, STEVE N & K	$-160.87	$160.87
10/06/2004	PAYMENT	ANDREWS, STEVE N & K	$-160.87	$321.74
08/04/2004	PAYMENT	ANDREWS, STEVE N & K	$-160.87	$482.61
07/01/2004	BILL	ANDREWS, STEVE N & KAREN P	$643.48	$643.48
02/02/2004	PAYMENT	COUNTRYWIDE	$-156.96	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-156.95	$156.96
09/23/2003	PAYMENT	COUNTRYWIDE	$-156.95	$313.91
08/12/2003	PAYMENT	COUNTRYWIDE	$-156.95	$470.86
07/01/2003	BILL	ANDREWS, STEVE N & KAREN P	$627.81	$627.81
03/04/2003	PAYMENT	COUNTRYWIDE	$-156.42	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-156.42	$156.42
09/20/2002	PAYMENT	COUNTRYWIDE	$-156.42	$312.84
07/29/2002	PAYMENT	HUBACZ, EUGEN	$-156.42	$469.26
07/01/2002	BILL	HUBACZ, EUGEN	$625.68	$625.68
02/21/2002	PAYMENT	HUBACZ, EUGEN & JANA	$-155.03	$0.00
01/11/2002	PAYMENT	HUBACZ, EUGEN & JANA	$-155.01	$155.03
10/01/2001	PAYMENT	HUBACZ, EUGEN & JANA	$-155.01	$310.04
08/23/2001	PAYMENT	HUBACZ, EUGEN & JANA	$-155.01	$465.05
07/01/2001	BILL	HUBACZ, EUGEN & JANA	$620.06	$620.06
12/21/2000	PAYMENT	HUBACZ, EUGEN & JANA	$-629.79	$0.00
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$15.21	$629.79
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.08	$614.58
07/01/2000	BILL	HUBACZ, EUGEN & JANA	$608.50	$608.50
09/09/1999	PAYMENT	HUBACZ, EUGEN & JANA	$-614.08	$0.00
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.08	$614.08
07/01/1999	BILL	HUBACZ, EUGEN & JANA	$608.00	$608.00
08/11/1998	PAYMENT	HUBACZ, EUGEN & JANA	$-618.77	$0.00
07/01/1998	BILL	HUBACZ, EUGEN & JANA	$618.77	$618.77
10/24/1997	PAYMENT	HUBACZ, EUGEN & JANA	$-462.11	$0.00
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.08	$462.11
08/25/1997	PAYMENT	HUBACZ, EUGEN & JANA	$-152.00	$456.03
07/01/1997	BILL	HUBACZ, EUGEN & JANA	$608.03	$608.03
04/18/1997	PAYMENT	HUBACZ, EUGEN & JANA	$-334.87	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$15.65	$334.87
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.26	$319.22
10/08/1996	PAYMENT	HUBACZ, EUGEN & JANA	$-156.48	$312.96
08/12/1996	PAYMENT	HUBACZ, EUGEN & JANA	$-156.48	$469.44
07/01/1996	BILL	HUBACZ, EUGEN & JANA	$625.92	$625.92
12/27/1995	PAYMENT		$-294.97	$0.00
10/03/1995	PAYMENT		$-147.47	$294.97
08/17/1995	PAYMENT		$-147.47	$442.44
07/01/1995	BILL	HUBACZ, EUGEN & JANA	$589.91	$589.91
08/17/1994	PAYMENT		$-585.17	$0.00
07/01/1994	BILL	HUBACZ, EUGEN & JANA	$585.17	$585.17
04/04/1994	PAYMENT		$-482.53	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$30.89	$482.53
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$14.38	$451.64
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$5.75	$437.26
08/18/1993	PAYMENT		$-143.83	$431.51
07/01/1993	BILL	HUBACZ, EUGEN & JANA	$575.34	$575.34
02/24/1993	PAYMENT		$-142.21	$0.00
01/11/1993	PAYMENT		$-142.21	$142.21
10/05/1992	PAYMENT		$-142.21	$284.42
08/11/1992	PAYMENT		$-142.21	$426.63
07/01/1992	BILL	HUBACZ, EUGEN & JANA	$568.84	$568.84
12/31/1991	PAYMENT		$-262.53	$0.00
09/12/1991	PAYMENT		$-131.25	$262.53
08/05/1991	PAYMENT		$-131.25	$393.78
07/01/1991	BILL	HUBACZ, EUGEN & JANA	$525.03	$525.03
03/11/1991	PAYMENT		$-133.79	$0.00
01/17/1991	PAYMENT		$-133.79	$133.79
10/12/1990	PAYMENT		$-133.79	$267.58
08/08/1990	PAYMENT		$-133.79	$401.37
07/01/1990	BILL	HUBACZ, EUGEN & JANA	$535.16	$535.16
02/20/1990	PAYMENT		$-125.56	$0.00
12/27/1989	PAYMENT		$-125.53	$125.56
10/02/1989	PAYMENT		$-125.53	$251.09
08/24/1989	PAYMENT		$-125.53	$376.62
07/11/1989	PAYMENT		$-289.56	$502.15
07/11/1989	INTEREST	Interest to date	$24.31	$791.71
07/01/1989	BILL	HUBACZ, EUGEN & JANA	$502.15	$767.40
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$21.93	$265.25
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$4.77	$243.32
10/03/1988	PAYMENT		$-119.26	$238.55
08/09/1988	PAYMENT		$-119.26	$357.81
07/01/1988	BILL	CORFEE, FRED D & JEANNE F	$477.07	$477.07
11/03/1987	PAYMENT		$-472.31	$0.00
10/09/1987	PAYMENT		$-236.15	$472.31
08/07/1987	PAYMENT		$-236.15	$708.46
07/01/1987	BILL	CORFEE, FRED D & JEANNE F	$944.61	$944.61
07/23/1986	PAYMENT		$-937.41	$0.00
07/01/1986	BILL	SIEGEL,HOWARD A & D	$937.41	$937.41