Tax Account 1318-15-714-031

Print Page · · Payments Cart · New Search

Owners

HUMES & FULTS LIVING TRUST 2023
PO BOX 1351
ZEPHYR COVE, NV 89448

HUMES, STEWART ALAN & FULTS, MICHELLE DARLENE TTEE

Account Summary

Account ID	1318-15-714-031
Account Type	Real Estate
Location	211 GOLD HILL RD ROUND HILL GID
Balance	$586.58
Currently Due	$293.29

Account ID

1318-15-714-031

Account Type

Real Estate

Location

211 GOLD HILL RD
ROUND HILL GID

Balance

$586.58

Currently Due

$293.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,173.38
Total	$1,173.38
Paid	$586.80
Balance	$586.58
Due	$293.29
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

$1,173.38

Total

$1,173.38

Paid

$586.80

Balance

$586.58

Due

$293.29

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	$293.51	$0.00	$293.51	$293.51	$0.00
2	10/07/2024	10/17/2024	Paid	$293.29	$0.00	$293.29	$293.29	$0.00
3	01/06/2025	01/16/2025	Due	$293.29	$0.00	$293.29	$0.00	$293.29
4	03/03/2025	03/13/2025	Due	$293.29	$0.00	$293.29	$0.00	$586.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,139.95	$0.00	$1,139.95	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,104.97	$0.00	$1,104.97	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,071.04	$0.00	$1,071.04	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,038.93	$0.00	$1,038.93	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,009.23	$0.00	$1,009.23	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$979.46	$0.00	$979.46	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$950.10	$0.00	$950.10	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$926.71	$0.00	$926.71	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$924.25	$0.00	$924.25	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$897.99	$0.00	$897.99	$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	M&T BANK WT CORE -	$-293.29	$586.58
08/15/2024	PAYMENT	M&T BANK WT CORE -	$-293.51	$879.87
07/15/2024	BILL	HUMES & FULTS LIVING TRUST 2023	$1,173.38	$1,173.38
02/29/2024	PAYMENT	M&T BANK WT CORE -	$-284.91	$0.00
01/02/2024	PAYMENT	M&T BANK WT CORE -	$-284.91	$284.91
10/03/2023	PAYMENT	M&T BANK WT CORE -	$-279.78	$569.82
08/14/2023	PAYMENT	M&T BANK SYS CORE - ORIG: WT	$-290.35	$849.60
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-21.00	$1,139.95
08/14/2023	ADJUSTMENT	M&T BANK WT CORE - VOIDED PAYMENT: 1217722. REASON: AMENDMENT TO RE 2024	$290.35	$1,160.95
08/09/2023	PAYMENT	M&T BANK WT CORE -	$-290.35	$870.60
07/14/2023	BILL	HUMES, STEWART & FULTS, MICHELL	$1,160.95	$1,160.95
02/27/2023	PAYMENT	M&T BANK WT CORE -	$-276.24	$0.00
12/27/2022	PAYMENT	M&T BANK WT CORE -	$-276.24	$276.24
10/07/2022	PAYMENT	M&T BANK WT CORE -	$-276.24	$552.48
08/12/2022	PAYMENT	M&T BANK WT CORE -	$-276.25	$828.72
07/19/2022	BILL	HUMES, STEWART & FULTS, MICHEL	$1,104.97	$1,104.97
03/01/2022	PAYMENT	M&T BANK CHECK	$-267.76	$0.00
01/04/2022	PAYMENT	M&T BANK CHECK	$-267.76	$267.76
10/01/2021	PAYMENT	M&T BANK CHECK	$-267.76	$535.52
08/17/2021	PAYMENT	M&T BANK CHECK	$-267.76	$803.28
07/14/2021	BILL	HUMES, STEWART & FULTS, MICHEL	$1,071.04	$1,071.04
02/25/2021	PAYMENT	M&T BANK CHECK	$-259.72	$0.00
12/23/2020	PAYMENT	M&T BANK CHECK	$-259.72	$259.72
09/30/2020	PAYMENT	M&T BANK CHECK	$-259.72	$519.44
08/13/2020	PAYMENT	M&T BANK CHECK	$-259.77	$779.16
07/13/2020	BILL	HUMES, STEWART & FULTS, MICHEL	$1,038.93	$1,038.93
02/28/2020	PAYMENT	M&T BANK CHECK	$-252.30	$0.00
12/30/2019	PAYMENT	M&T BANK CHECK	$-252.30	$252.30
10/07/2019	PAYMENT	M&T BANK CHECK	$-252.30	$504.60
08/16/2019	PAYMENT	M&T BANK CHECK	$-252.33	$756.90
07/15/2019	BILL	HUMES, STEWART & FULTS, MICHEL	$1,009.23	$1,009.23
02/28/2019	PAYMENT	M&T BANK CHECK	$-244.86	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK	$-244.86	$244.86
09/28/2018	PAYMENT	M&T BANK CHECK	$-244.86	$489.72
08/16/2018	PAYMENT	M&T BANK CHECK	$-244.88	$734.58
07/12/2018	BILL	HUMES, STEWART & FULTS, MICHEL	$979.46	$979.46
02/22/2018	PAYMENT	M&T BANK CHECK	$-237.52	$0.00
12/29/2017	PAYMENT	M&T BANK CHECK	$-237.52	$237.52
09/29/2017	PAYMENT	M&T BANK CHECK	$-237.52	$475.04
08/23/2017	PAYMENT	M&T BANK CHECK	$-237.54	$712.56
07/14/2017	BILL	HUMES, STEWART & FULTS, MICHEL	$950.10	$950.10
03/07/2017	PAYMENT	M&T BANK CHECK	$-231.67	$0.00
12/30/2016	PAYMENT	M&T BANK CHECK	$-231.67	$231.67
09/30/2016	PAYMENT	M&T BANK CHECK	$-231.67	$463.34
08/16/2016	PAYMENT	M&T BANK CHECK	$-231.70	$695.01
07/12/2016	BILL	HUMES, STEWART & FULTS, MICHEL	$926.71	$926.71
03/08/2016	PAYMENT	M&T BANK CHECK	$-231.06	$0.00
01/05/2016	PAYMENT	M&T BANK CHECK	$-231.06	$231.06
10/07/2015	PAYMENT	M&T BANK CHECK	$-231.06	$462.12
08/17/2015	PAYMENT	M&T BANK CHECK	$-231.07	$693.18
07/14/2015	BILL	HUMES, STEWART & FULTS, MICHEL	$924.25	$924.25
03/03/2015	PAYMENT	M&T BANK CHECK	$-127.80	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-256.73	$127.80
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-256.73	$384.53
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-256.73	$641.26
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-128.93	$897.99
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$256.73	$1,026.92
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$256.73	$770.19
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$256.73	$513.46
01/06/2015	VOID	M&T BANK CHECK	$-256.73	$256.73
10/03/2014	VOID	M&T BANK CHECK	$-256.73	$513.46
08/18/2014	VOID	M&T BANK CHECK	$-256.73	$770.19
07/17/2014	BILL	HUMES, STEWART & FULTS, MICHEL	$1,026.92	$1,026.92
03/04/2014	PAYMENT	M&T BANK CHECK	$-218.11	$0.00
01/07/2014	PAYMENT	M&T BANK CHECK	$-218.11	$218.11
10/03/2013	PAYMENT	M&T BANK CHECK	$-218.11	$436.22
08/23/2013	PAYMENT	M & T BANK CHECK	$-218.14	$654.33
07/16/2013	BILL	HUMES, STEWART & FULTS, MICHEL	$872.47	$872.47
03/04/2013	PAYMENT	M&T BANK CHECK	$-211.98	$0.00
01/07/2013	PAYMENT	M&T BANK CHECK	$-211.98	$211.98
10/03/2012	PAYMENT	M&T BANK CHECK	$-211.98	$423.96
08/17/2012	PAYMENT	M&T BANK CHECK	$-211.98	$635.94
07/13/2012	BILL	HUMES, STEWART & FULTS, MICHEL	$847.92	$847.92
03/02/2012	PAYMENT	M&T BANK CHECK	$-206.75	$0.00
01/04/2012	PAYMENT	M&T BANK CHECK	$-206.75	$206.75
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-206.75	$413.50
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-206.77	$620.25
07/15/2011	BILL	HUMES, STEWART & FULTS, MICHEL	$827.02	$827.02
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-201.09	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-201.09	$201.09
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-201.09	$402.18
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-201.10	$603.27
07/14/2010	BILL	HUMES, STEWART & FULTS, MICHEL	$804.37	$804.37
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-195.55	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-195.55	$195.55
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-195.55	$391.10
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-195.57	$586.65
07/13/2009	BILL	HUMES, STEWART & FULTS, MICHEL	$782.22	$782.22
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-181.85	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-181.85	$181.85
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-181.85	$363.70
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-181.85	$545.55
07/18/2008	BILL	HUMES, STEWART & FULTS, MICHEL	$727.40	$727.40
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-176.55	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-176.52	$176.55
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-176.52	$353.07
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-176.52	$529.59
07/01/2007	BILL	HUMES, STEWART & FULTS, MICHEL	$706.11	$706.11
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-171.43	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-171.40	$171.43
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-171.40	$342.83
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-171.40	$514.23
07/01/2006	BILL	HUMES, STEWART & FULTS, MICHEL	$685.63	$685.63
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-166.43	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-166.41	$166.43
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-166.41	$332.84
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-166.41	$499.25
07/01/2005	BILL	HUMES, STEWART & FULTS, MICHEL	$665.66	$665.66
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-161.57	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-161.56	$161.57
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-161.56	$323.13
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-161.56	$484.69
07/01/2004	BILL	HUMES, STEWART & FULTS, MICHEL	$646.25	$646.25
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-157.63	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-157.63	$157.63
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-157.63	$315.26
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-157.63	$472.89
07/01/2003	BILL	HUMES, STEWART & FULTS, MICHEL	$630.52	$630.52
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-157.12	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-157.09	$157.12
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-157.09	$314.21
08/19/2002	PAYMENT	BANK OF AMERICA C/O	$-157.09	$471.30
07/01/2002	BILL	HUMES, STEWART & FULTS, MICHEL	$628.39	$628.39
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-155.69	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-155.68	$155.69
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-155.68	$311.37
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-155.68	$467.05
07/01/2001	BILL	HUMES, STEWART & FULTS, MICHEL	$622.73	$622.73
02/27/2001	PAYMENT	BANK OF AMERICA C/O	$-153.09	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA C/O	$-153.06	$153.09
09/29/2000	PAYMENT	BANK OF AMERICA C/O	$-153.06	$306.15
07/17/2000	PAYMENT	22	$-153.06	$459.21
07/01/2000	BILL	CHEW, MARK A & CHRISTINA	$612.27	$612.27
03/13/2000	PAYMENT	CHEW, MARK A & CHRIS	$-152.95	$0.00
01/14/2000	PAYMENT	CHEW, MARK A & CHRIS	$-152.94	$152.95
10/15/1999	PAYMENT	CHEW, MARK A & CHRIS	$-152.94	$305.89
08/23/1999	PAYMENT	CHEW, MARK A & CHRIS	$-152.94	$458.83
07/01/1999	BILL	CHEW, MARK A & CHRISTINA	$611.77	$611.77
03/11/1999	PAYMENT	CHEW, MARK A & CHRIS	$-155.67	$0.00
01/13/1999	PAYMENT	CHEW, MARK A & CHRIS	$-155.66	$155.67
10/15/1998	PAYMENT	CHEW, MARK A & CHRIS	$-155.66	$311.33
08/26/1998	PAYMENT	CHEW, MARK A & CHRIS	$-155.66	$466.99
07/01/1998	BILL	CHEW, MARK A & CHRISTINA	$622.65	$622.65
03/17/1998	PAYMENT	CHEW, MARK A & CHRIS	$-152.94	$0.00
03/16/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$152.94
01/15/1998	PAYMENT	CHEW, MARK A & CHRIS	$-311.98	$152.94
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.12	$464.92
08/20/1997	PAYMENT	CHEW, MARK A & CHRIS	$-152.93	$458.80
07/01/1997	BILL	CHEW, MARK A & CHRISTINA	$611.73	$611.73
03/13/1997	PAYMENT	CHEW, MARK A & CHRIS	$-157.44	$0.00
01/14/1997	PAYMENT	CHEW, MARK A & CHRIS	$-321.16	$157.44
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.30	$478.60
08/21/1996	PAYMENT	CHEW, MARK A & CHRIS	$-157.43	$472.30
07/01/1996	BILL	CHEW, MARK A & CHRISTINA	$629.73	$629.73
03/14/1996	PAYMENT		$-147.50	$0.00
01/16/1996	PAYMENT		$-147.47	$147.50
10/12/1995	PAYMENT		$-300.84	$294.97
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$5.90	$595.81
07/01/1995	BILL	CHEW, MARK A	$589.91	$589.91
03/15/1995	PAYMENT		$-146.30	$0.00
01/06/1995	PAYMENT		$-146.29	$146.30
10/14/1994	PAYMENT		$-298.43	$292.59
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$5.85	$591.02
07/01/1994	BILL	CHEW, MARK A	$585.17	$585.17
03/15/1994	PAYMENT		$-143.85	$0.00
01/13/1994	PAYMENT		$-143.83	$143.85
10/13/1993	PAYMENT		$-293.41	$287.68
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$5.75	$581.09
07/01/1993	BILL	CHEW, MARK A	$575.34	$575.34
03/10/1993	PAYMENT		$-142.21	$0.00
09/01/1992	PAYMENT		$-426.63	$142.21
09/01/1992	AMENDMENT	1992-93 Bill was Amended	$0.00	$568.84
07/01/1992	BILL	CHEW, MARK A	$568.84	$568.84
01/14/1992	PAYMENT		$-262.53	$0.00
10/11/1991	PAYMENT		$-267.75	$262.53
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$5.25	$530.28
07/01/1991	BILL	CHEW, MARK A	$525.03	$525.03
03/13/1991	PAYMENT		$-131.77	$0.00
01/11/1991	PAYMENT		$-131.76	$131.77
08/27/1990	PAYMENT		$-268.79	$263.53
08/27/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$5.27	$532.32
07/01/1990	BILL	CHEW, MARK A	$527.05	$527.05
03/12/1990	PAYMENT		$-123.67	$0.00
01/16/1990	PAYMENT		$-128.61	$123.67
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$4.95	$252.28
10/10/1989	PAYMENT		$-123.66	$247.33
09/25/1989	PAYMENT		$-128.61	$370.99
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$4.95	$499.60
07/01/1989	BILL	CHEW, MARK A	$494.65	$494.65
03/13/1989	PAYMENT		$-117.51	$0.00
01/17/1989	PAYMENT		$-117.49	$117.51
10/14/1988	PAYMENT		$-117.49	$235.00
08/11/1988	PAYMENT		$-117.49	$352.49
07/01/1988	BILL	CHEW, MARK A	$469.98	$469.98
03/09/1988	PAYMENT		$-232.61	$0.00
01/12/1988	PAYMENT		$-232.59	$232.61
10/15/1987	PAYMENT		$-232.59	$465.20
08/26/1987	PAYMENT		$-232.59	$697.79
07/01/1987	BILL	CHEW, MARK A	$930.38	$930.38
03/10/1987	PAYMENT		$-230.87	$0.00
01/12/1987	PAYMENT		$-230.84	$230.87
10/14/1986	PAYMENT		$-230.84	$461.71
08/01/1986	PAYMENT		$-230.84	$692.55
07/01/1986	BILL	LEE,JERRY ETAL	$923.39	$923.39