Tax Account 1318-15-714-029

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Owners

LANE, SHANNON C
PO BOX 622
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-15-714-029
Account Type	Real Estate
Location	102 SILVER DR ROUND HILL GID
Balance	$786.94
Currently Due	$393.47

Account ID

1318-15-714-029

Account Type

Real Estate

Location

102 SILVER DR
ROUND HILL GID

Balance

$786.94

Currently Due

$393.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,574.13
Total	$1,574.13
Paid	$787.19
Balance	$786.94
Due	$393.47
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

$1,574.13

Total

$1,574.13

Paid

$787.19

Balance

$786.94

Due

$393.47

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	$393.72	$0.00	$393.72	$393.72	$0.00
2	10/07/2024	10/17/2024	Paid	$393.47	$0.00	$393.47	$393.47	$0.00
3	01/06/2025	01/16/2025	Due	$393.47	$0.00	$393.47	$0.00	$393.47
4	03/03/2025	03/13/2025	Due	$393.47	$0.00	$393.47	$0.00	$786.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,460.16	$0.00	$1,460.16	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,352.08	$0.00	$1,352.08	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,251.91	$0.00	$1,251.91	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,209.96	$0.00	$1,209.96	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,168.67	$0.00	$1,168.67	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,115.33	$0.00	$1,115.33	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,069.88	$0.00	$1,069.88	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,043.45	$36.52	$1,079.97	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,040.75	$99.17	$1,139.92	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,009.18	$129.16	$1,138.34	$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	WELLS FARGO BANK 708 WT CORE -	$-393.47	$786.94
08/15/2024	PAYMENT	WELLS FARGO BANK 708 WT CORE -	$-393.72	$1,180.41
07/15/2024	BILL	LANE, SHANNON C	$1,574.13	$1,574.13
02/20/2024	PAYMENT	SC LANE WT NORW -	$-364.99	$0.00
12/15/2023	PAYMENT	SC LANE WT NORW -	$-364.99	$364.99
10/03/2023	PAYMENT	SC LANE WT NORW -	$-360.35	$729.98
08/14/2023	PAYMENT	SC LANE SYS NORW - ORIG: WT	$-369.83	$1,090.33
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-18.20	$1,460.16
08/14/2023	ADJUSTMENT	SC LANE WT NORW - VOIDED PAYMENT: 1187870. REASON: AMENDMENT TO RE 2024	$369.83	$1,478.36
08/02/2023	PAYMENT	SC LANE WT NORW -	$-369.83	$1,108.53
07/14/2023	BILL	LANE, SHANNON C	$1,478.36	$1,478.36
02/22/2023	PAYMENT	SC LANE WT NORW -	$-338.01	$0.00
12/16/2022	PAYMENT	SC LANE WT NORW -	$-338.01	$338.01
09/22/2022	PAYMENT	SC LANE WT NORW -	$-338.01	$676.02
08/01/2022	PAYMENT	SC LANE WT NORW -	$-338.05	$1,014.03
07/19/2022	BILL	LANE, SHANNON C	$1,352.08	$1,352.08
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038514043	$-312.97	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 038375654	$-312.97	$312.97
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 038190454	$-312.97	$625.94
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038087246	$-313.00	$938.91
07/14/2021	BILL	LANE, SHANNON C	$1,251.91	$1,251.91
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-302.48	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-302.48	$302.48
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-302.48	$604.96
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-302.52	$907.44
07/13/2020	BILL	LANE, SHANNON C	$1,209.96	$1,209.96
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-292.16	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-292.16	$292.16
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-292.16	$584.32
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-292.19	$876.48
07/15/2019	BILL	LANE, SHANNON C	$1,168.67	$1,168.67
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-278.83	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-278.83	$278.83
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-278.83	$557.66
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-278.84	$836.49
07/12/2018	BILL	LANE, SHANNON C	$1,115.33	$1,115.33
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-267.47	$0.00
12/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK	$-267.47	$267.47
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-267.47	$534.94
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-267.47	$802.41
07/14/2017	BILL	LANE, SHANNON C	$1,069.88	$1,069.88
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-15.66	$0.00
01/17/2017	PAYMENT	WOWVO INC CHECK	$-260.86	$15.66
10/21/2016	PAYMENT	SIGNATURE TITLE CHECK	$-803.45	$276.52
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$26.09	$1,079.97
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.43	$1,053.88
07/12/2016	BILL	WOWVO INC	$1,043.45	$1,043.45
06/01/2016	PAYMENT	WOWVO INC CHECK	$-276.09	$0.00
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$276.09
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.41	$270.59
02/19/2016	PAYMENT	FIRST CENTENNIAL CHECK	$-1,424.86	$260.18
02/01/2016	INTEREST	Monthly Interest	$3.63	$1,685.04
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$46.83	$1,681.41
01/05/2016	INTEREST	Monthly Interest	$3.63	$1,634.58
12/01/2015	INTEREST	Monthly Interest	$3.63	$1,630.95
11/03/2015	INTEREST	Monthly Interest	$3.63	$1,627.32
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$26.02	$1,623.69
10/01/2015	INTEREST	Monthly Interest	$3.63	$1,597.67
09/01/2015	INTEREST	Monthly Interest	$3.63	$1,594.04
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.41	$1,590.41
08/04/2015	INTEREST	Monthly Interest	$3.63	$1,580.00
07/14/2015	BILL	VINING, PEGGY L	$1,040.75	$1,576.37
07/02/2015	INTEREST	Monthly Interest	$3.63	$535.62
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$531.99
06/01/2015	INTEREST	Monthly Interest	$43.51	$517.99
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$474.48
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$21.75	$465.17
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-288.65	$443.42
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-288.66	$732.07
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-145.43	$1,020.73
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$288.66	$1,166.16
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$288.65	$877.50
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.55	$588.85
09/30/2014	VOID	VINING, PEGGY L CHECK	$-288.65	$577.30
07/28/2014	VOID	VINING, PEGGY L CHECK	$-288.66	$865.95
07/17/2014	BILL	VINING, PEGGY L	$1,154.61	$1,154.61
03/06/2014	PAYMENT	VINING, PEGGY L CHECK	$-245.11	$0.00
01/08/2014	PAYMENT	VINING, PEGGY L CHECK	$-245.11	$245.11
10/10/2013	PAYMENT	VINING, PEGGY L CHECK	$-245.11	$490.22
08/19/2013	PAYMENT	VINING, PEGGY L CHECK	$-245.11	$735.33
07/16/2013	BILL	VINING, PEGGY L	$980.44	$980.44
03/06/2013	PAYMENT	VINING, PEGGY L CHECK	$-235.53	$0.00
01/09/2013	PAYMENT	VINING, PEGGY L CHECK	$-235.53	$235.53
10/01/2012	PAYMENT	VINING, PEGGY L CHECK	$-235.53	$471.06
08/20/2012	PAYMENT	VINING, PEGGY L CHECK	$-235.55	$706.59
07/13/2012	BILL	VINING, PEGGY L	$942.14	$942.14
04/24/2012	PAYMENT	VINING, PEGGY L PERS REP CHECK	$-476.23	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$22.25	$476.23
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.90	$453.98
09/22/2011	PAYMENT	VINING, PEGGY L PERS REP CHECK	$-222.54	$445.08
08/17/2011	PAYMENT	VINING, PEGGY L PERS REP CHECK	$-222.56	$667.62
07/15/2011	BILL	VINING, PEGGY L PERS REP	$890.18	$890.18
04/15/2011	PAYMENT	PEGGY VINING CHECK	$-451.77	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$21.11	$451.77
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.44	$430.66
09/23/2010	PAYMENT	MOODY, MERTON W CHECK	$-211.11	$422.22
08/06/2010	PAYMENT	MOODY, MERTON W CHECK	$-211.11	$633.33
07/14/2010	BILL	MOODY, MERTON W	$844.44	$844.44
04/23/2010	PAYMENT	MOODY, MERTON W CHECK	$-204.91	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.88	$204.91
12/28/2009	PAYMENT	MOODY, MERTON W CHECK	$-401.94	$197.03
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.88	$598.97
08/26/2009	PAYMENT	PEGGY L VINING CHECK	$-197.05	$591.09
07/13/2009	BILL	MOODY, MERTON W	$788.14	$788.14
02/25/2009	PAYMENT	MOODY, MERTON W CHECK	$-791.67	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$32.99	$791.67
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.33	$758.68
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.33	$740.35
07/18/2008	BILL	MOODY, MERTON W	$733.02	$733.02
02/19/2008	PAYMENT	MOODY, MERTON W	$-177.92	$0.00
01/02/2008	PAYMENT	MOODY, MERTON W	$-177.89	$177.92
09/26/2007	PAYMENT	MOODY, MERTON W	$-177.89	$355.81
08/13/2007	PAYMENT	MOODY, MERTON W	$-177.89	$533.70
07/01/2007	BILL	MOODY, MERTON W	$711.59	$711.59
02/22/2007	PAYMENT	MOODY, MERTON W	$-172.75	$0.00
12/28/2006	PAYMENT	MOODY, MERTON W	$-172.73	$172.75
09/28/2006	PAYMENT	MOODY, MERTON W	$-172.73	$345.48
08/17/2006	PAYMENT	MOODY, MERTON W	$-172.73	$518.21
07/01/2006	BILL	MOODY, MERTON W	$690.94	$690.94
09/21/2005	PAYMENT	MOODY, MERTON W	$-503.12	$0.00
08/17/2005	PAYMENT	MOODY, MERTON W	$-167.70	$503.12
07/01/2005	BILL	MOODY, MERTON W	$670.82	$670.82
03/04/2005	PAYMENT	MOODY, MERTON W	$-162.82	$0.00
01/11/2005	PAYMENT	MOODY, MERTON W	$-162.82	$162.82
09/28/2004	PAYMENT	MOODY, MERTON W	$-162.82	$325.64
08/05/2004	PAYMENT	MOODY, MERTON W	$-162.82	$488.46
07/01/2004	BILL	MOODY, MERTON W	$651.28	$651.28
10/03/2003	PAYMENT	MOODY, MERTON W	$-476.56	$0.00
08/18/2003	PAYMENT	MOODY, MERTON W	$-158.85	$476.56
07/01/2003	BILL	MOODY, MERTON W	$635.41	$635.41
02/24/2003	PAYMENT	MOODY, MERTON W	$-158.34	$0.00
01/08/2003	PAYMENT	MOODY, MERTON W	$-158.31	$158.34
10/08/2002	PAYMENT	MOODY, MERTON W	$-158.31	$316.65
08/20/2002	PAYMENT	MOODY, MERTON W	$-158.31	$474.96
07/01/2002	BILL	MOODY, MERTON W	$633.27	$633.27
03/01/2002	PAYMENT	MOODY, MERTON W	$-156.88	$0.00
01/09/2002	PAYMENT	MOODY, MERTON W	$-156.88	$156.88
10/01/2001	PAYMENT	MOODY, MERTON W	$-156.88	$313.76
08/15/2001	PAYMENT	MOODY, MERTON W	$-156.88	$470.64
07/01/2001	BILL	MOODY, MERTON W	$627.52	$627.52
03/09/2001	PAYMENT	MOODY, MERTON W	$-153.97	$0.00
01/08/2001	PAYMENT	MOODY, MERTON W	$-153.96	$153.97
10/02/2000	PAYMENT	MOODY, MERTON W	$-153.96	$307.93
08/10/2000	PAYMENT	MOODY, MERTON W	$-153.96	$461.89
07/01/2000	BILL	MOODY, MERTON W	$615.85	$615.85
01/07/2000	PAYMENT	MOODY, MERTON W	$-307.68	$0.00
09/14/1999	PAYMENT	MOODY, MERTON W	$-153.83	$307.68
08/12/1999	PAYMENT	MOODY, MERTON W	$-153.83	$461.51
07/01/1999	BILL	MOODY, MERTON W	$615.34	$615.34
01/05/1999	PAYMENT	MOODY, MERTON W	$-313.16	$0.00
08/21/1998	PAYMENT	AMERICAN TITLE & ESC	$-156.58	$313.16
07/28/1998	PAYMENT	MOODY, MERTON W	$-156.58	$469.74
07/01/1998	BILL	MOODY, MERTON W	$626.32	$626.32
01/28/1998	PAYMENT	MOODY, MERTON W	$-313.85	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.15	$313.85
10/07/1997	PAYMENT	MOODY, MERTON W	$-153.84	$307.70
08/14/1997	PAYMENT	MOODY, MERTON W	$-153.84	$461.54
07/01/1997	BILL	MOODY, MERTON W	$615.38	$615.38
01/07/1997	PAYMENT	MOODY, MERTON W	$-316.75	$0.00
10/03/1996	PAYMENT	MOODY, MERTON W	$-158.37	$316.75
08/07/1996	PAYMENT	MOODY, MERTON W	$-158.37	$475.12
07/01/1996	BILL	MOODY, MERTON W	$633.49	$633.49
01/04/1996	PAYMENT		$-294.97	$0.00
10/03/1995	PAYMENT		$-147.47	$294.97
08/11/1995	PAYMENT		$-147.47	$442.44
07/01/1995	BILL	MOODY, MERTON W	$589.91	$589.91
03/02/1995	PAYMENT		$-146.30	$0.00
12/30/1994	PAYMENT		$-146.29	$146.30
10/11/1994	PAYMENT		$-146.29	$292.59
08/09/1994	PAYMENT		$-146.29	$438.88
07/01/1994	BILL	MOODY, MERTON W	$585.17	$585.17
03/09/1994	PAYMENT		$-143.85	$0.00
01/07/1994	PAYMENT		$-143.83	$143.85
10/06/1993	PAYMENT		$-143.83	$287.68
08/11/1993	PAYMENT		$-143.83	$431.51
07/01/1993	BILL	MOODY, MERTON W	$575.34	$575.34
12/28/1992	PAYMENT		$-284.42	$0.00
10/15/1992	PAYMENT		$-142.21	$284.42
08/10/1992	PAYMENT		$-142.21	$426.63
07/01/1992	BILL	MOODY, MERTON W	$568.84	$568.84
02/24/1992	PAYMENT		$-267.78	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$5.25	$267.78
10/14/1991	PAYMENT		$-131.25	$262.53
08/07/1991	PAYMENT		$-131.25	$393.78
07/01/1991	BILL	CASEY, JAMES F & P F	$525.03	$525.03
11/26/1990	PAYMENT		$-273.15	$0.00
07/12/1990	PAYMENT		$-273.14	$273.15
07/01/1990	BILL	CASEY, JAMES F & P F	$546.29	$546.29
02/08/1990	PAYMENT		$-128.10	$0.00
12/01/1989	PAYMENT		$-128.09	$128.10
08/07/1989	PAYMENT		$-256.18	$256.19
07/01/1989	BILL	CASEY, JAMES F & P F	$512.37	$512.37
12/20/1988	PAYMENT		$-243.41	$0.00
07/15/1988	PAYMENT		$-243.40	$243.41
07/01/1988	BILL	CASEY, JAMES F & P F	$486.81	$486.81
11/17/1987	PAYMENT		$-482.00	$0.00
09/02/1987	PAYMENT		$-240.99	$482.00
08/11/1987	PAYMENT		$-240.99	$722.99
07/01/1987	BILL	CASEY, JAMES F & P F	$963.98	$963.98
02/04/1987	PAYMENT		$-239.15	$0.00
12/08/1986	PAYMENT		$-239.13	$239.15
09/04/1986	PAYMENT		$-239.13	$478.28
07/18/1986	PAYMENT		$-239.13	$717.41
07/01/1986	BILL	CASEY,JAMES F & P F	$956.54	$956.54