Tax Account 1318-15-714-037

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Owners

FLETCHER, ZACHARY
PO BOX 1266
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-15-714-037
Account Type	Real Estate
Location	218 GOLD HILL RD ROUND HILL GID
Balance	$307.97
Currently Due	$307.97

Account ID

1318-15-714-037

Account Type

Real Estate

Location

218 GOLD HILL RD
ROUND HILL GID

Balance

$307.97

Currently Due

$307.97

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,232.10
Total	$1,244.42
Paid	$936.45
Balance	$307.97
Due	$307.97
Ad Valorem Tax Rate	3.4035
Tax District	200 (ROUND HILL GID)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,232.10

Total

$1,244.42

Paid

$936.45

Balance

$307.97

Due

$307.97

Ad Valorem Tax Rate

3.4035

Tax District

200 (ROUND HILL GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$308.19	$0.00	$0.00	$308.19	$308.19	$0.00
2	10/06/2025	10/17/2025	Paid	$307.97	$12.32	$0.00	$307.97	$320.29	$0.00
3	01/05/2026	01/16/2026	Paid	$307.97	$0.00	$0.00	$307.97	$307.97	$0.00
4	03/02/2026	03/13/2026	Due	$307.97	$0.00	$0.00	$307.97	$0.00	$307.97

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,197.56	$11.97	$0.00	$1,209.53	$0.00	$0.00	3.3652	200
2023/2024 REAL ESTATE TAXES	$1,163.41	$0.00	$0.00	$1,163.41	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,127.70	$11.28	$0.00	$1,138.98	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,093.09	$0.00	$0.00	$1,093.09	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,060.34	$10.60	$0.00	$1,070.94	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,030.01	$0.00	$0.00	$1,030.01	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$999.65	$0.00	$0.00	$999.65	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$969.69	$0.00	$0.00	$969.69	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$945.79	$9.46	$0.00	$955.25	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$943.30	$0.00	$0.00	$943.30	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$916.51	$0.00	$0.00	$916.51	$0.00	$0.00	2.8261	200

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.12	.84	.28	.28
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
01/09/2026	PAYMENT	MELINDA REECE GOV GOVOLUTION - 345435952	$-307.97	$307.97
10/30/2025	PAYMENT	MELINDA REECE GOVACH ACH - 342698864	$-320.29	$615.94
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$12.32	$936.23
08/14/2025	PAYMENT	REECE, MELINDA CHECK 174	$-308.19	$923.91
07/16/2025	BILL	FLETCHER, ZACHARY	$1,232.10	$1,232.10
03/06/2025	PAYMENT	CHECK ACH - 10059	$-299.31	$0.00
01/08/2025	PAYMENT	CHECK ACH - 100411	$-299.31	$299.31
10/30/2024	PAYMENT	CHECK ACH - 10009	$-311.28	$598.62
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.97	$909.90
08/21/2024	PAYMENT	CHECK ACH - 10005	$-299.63	$897.93
07/15/2024	BILL	FLETCHER, ZACHARY	$1,197.56	$1,197.56
02/06/2024	PAYMENT	REECE, MELINDA CHECK 151	$-290.79	$0.00
12/18/2023	PAYMENT	FIRST CENTENNIAL CHECK 31087	$-290.79	$290.79
10/02/2023	PAYMENT	STOWELL, JEANETTE M & JEFF CHECK 8498	$-285.57	$581.58
08/23/2023	PAYMENT	STOWELL, JEANETTE M CHECK 8494	$-296.26	$867.15
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-21.03	$1,163.41
07/14/2023	BILL	STOWELL, JEANETTE M	$1,184.44	$1,184.44
03/03/2023	PAYMENT	STOWELL, JEANETTE M & JEFF CHECK 8480	$-281.92	$0.00
01/23/2023	PAYMENT	STOWELL, JEANETTE M & JEFF CHECK 8476	$-293.20	$281.92
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.28	$575.12
10/04/2022	PAYMENT	STOWELL, JEANETTE M & JEFF CHECK 8469 TGS	$-281.92	$563.84
08/11/2022	PAYMENT	STOWELL, JEANETTE & JEFF CHECK 8463	$-281.94	$845.76
07/19/2022	BILL	STOWELL, JEANETTE M	$1,127.70	$1,127.70
03/07/2022	PAYMENT	STOWELL, JEANETTE M CHECK	$-273.27	$0.00
01/06/2022	PAYMENT	STOWELL, JEANETTE M CHECK	$-273.27	$273.27
10/07/2021	PAYMENT	STOWELL, JEANETTE M & JEFF CHECK	$-273.27	$546.54
08/18/2021	PAYMENT	STOWELL, JEANETTE M CHECK	$-273.28	$819.81
07/14/2021	BILL	STOWELL, JEANETTE M	$1,093.09	$1,093.09
03/19/2021	PAYMENT	STOWELL, JEANETTE M CHECK	$-275.67	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$10.60	$275.67
01/05/2021	PAYMENT	STOWELL, JEANETTE M CHECK	$-265.07	$265.07
10/08/2020	PAYMENT	STOWELL, JEANETTE M CHECK	$-265.07	$530.14
08/19/2020	PAYMENT	STOWELL, JEANETTE M CHECK	$-265.13	$795.21
07/13/2020	BILL	STOWELL, JEANETTE M	$1,060.34	$1,060.34
03/04/2020	PAYMENT	STOWELL, JEANETTE M CHECK	$-257.50	$0.00
01/07/2020	PAYMENT	STOWELL, JEANETTE M CHECK	$-257.50	$257.50
10/09/2019	PAYMENT	STOWELL, JEANETTE M CHECK	$-257.50	$515.00
08/16/2019	PAYMENT	STOWELL, JEANETTE M CHECK	$-257.51	$772.50
07/15/2019	BILL	STOWELL, JEANETTE M	$1,030.01	$1,030.01
03/05/2019	PAYMENT	STOWELL, JEANETTE M CHECK	$-249.91	$0.00
01/09/2019	PAYMENT	STOWELL, JEANETTE M CHECK	$-249.91	$249.91
10/03/2018	PAYMENT	STOWELL, JEANETTE M CHECK	$-249.91	$499.82
08/27/2018	PAYMENT	STOWELL, JEANETTE M CHECK	$-249.92	$749.73
07/12/2018	BILL	STOWELL, JEANETTE M	$999.65	$999.65
03/20/2018	PAYMENT	Amend: Auto Restore Payment CHECK	$-242.42	$0.00
03/20/2018	AMENDMENT	Pmt on time MT	$-9.70	$242.42
03/20/2018	ADJUSTMENT	Amend: Auto Adj Out Payment	$242.42	$252.12
03/20/2018	VOID	STOWELL, JEANETTE M CHECK	$-242.42	$9.70
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.70	$252.12
01/09/2018	PAYMENT	STOWELL, JEANETTE M CHECK	$-242.42	$242.42
10/04/2017	PAYMENT	STOWELL, JEANETTE M CHECK	$-242.42	$484.84
08/24/2017	PAYMENT	STOWELL, JEANETTE M CHECK	$-242.43	$727.26
07/14/2017	BILL	STOWELL, JEANETTE M	$969.69	$969.69
03/09/2017	PAYMENT	STOWELL, JEANETTE M CHECK	$-236.44	$0.00
02/08/2017	PAYMENT	STOWELL, JEANETTE M CHECK	$-245.90	$236.44
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.46	$482.34
10/05/2016	PAYMENT	STOWELL, JEANETTE M CHECK	$-236.44	$472.88
08/16/2016	PAYMENT	STOWELL, JEANETTE M CHECK	$-236.47	$709.32
07/12/2016	BILL	STOWELL, JEANETTE M	$945.79	$945.79
03/09/2016	PAYMENT	STOWELL, JEANETTE M CHECK	$-235.82	$0.00
12/30/2015	PAYMENT	STOWELL, JEANETTE M CHECK	$-235.82	$235.82
10/16/2015	PAYMENT	STOWELL, JEANETTE M CHECK	$-235.82	$471.64
08/27/2015	PAYMENT	STOWELL, JEANETTE M CHECK	$-235.84	$707.46
07/14/2015	BILL	STOWELL, JEANETTE M	$943.30	$943.30
03/09/2015	PAYMENT	STOWELL, JEANETTE M CHECK	$-130.39	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-262.03	$130.39
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-262.03	$392.42
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-262.06	$654.45
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-131.64	$916.51
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$262.06	$1,048.15
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$262.03	$786.09
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$262.03	$524.06
01/12/2015	VOID	STOWELL, JEANETTE M CHECK	$-262.03	$262.03
09/22/2014	VOID	STOWELL, JEANETTE M CHECK	$-262.03	$524.06
08/20/2014	VOID	STOWELL, JEANETTE M CHECK	$-262.06	$786.09
07/17/2014	BILL	STOWELL, JEANETTE M	$1,048.15	$1,048.15
02/26/2014	PAYMENT	STOWELL, JEANETTE M CHECK	$-222.61	$0.00
12/27/2013	PAYMENT	STOWELL, JEANETTE M CHECK	$-222.61	$222.61
09/23/2013	PAYMENT	STOWELL, JEANETTE M CHECK	$-222.61	$445.22
08/21/2013	PAYMENT	STOWELL, JEANETTE M CHECK	$-222.64	$667.83
07/16/2013	BILL	STOWELL, JEANETTE M	$890.47	$890.47
03/13/2013	PAYMENT	STOWELL, JEANETTE M CHECK	$-441.37	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.65	$441.37
10/04/2012	PAYMENT	STOWELL, JEANETTE M CHECK	$-216.36	$432.72
08/21/2012	PAYMENT	STOWELL, JEANETTE M CHECK	$-216.37	$649.08
07/13/2012	BILL	STOWELL, JEANETTE M	$865.45	$865.45
03/07/2012	PAYMENT	STOWELL, JEANETTE M CHECK	$-211.02	$0.00
01/05/2012	PAYMENT	STOWELL, JEANETTE M CHECK	$-211.02	$211.02
11/14/2011	PAYMENT	STOWELL, JEANETTE M CHECK	$-219.46	$422.04
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.44	$641.50
08/09/2011	PAYMENT	STOWELL, JEANETTE M CHECK	$-211.02	$633.06
07/15/2011	BILL	STOWELL, JEANETTE M	$844.08	$844.08
03/08/2011	PAYMENT	STOWELL, JEANETTE M CHECK	$-205.24	$0.00
12/29/2010	PAYMENT	STOWELL, JEANETTE M CHECK	$-205.24	$205.24
09/28/2010	PAYMENT	STOWELL, JEANETTE M CHECK	$-205.24	$410.48
07/26/2010	PAYMENT	STOWELL, JEANETTE M CHECK	$-205.25	$615.72
07/14/2010	BILL	STOWELL, JEANETTE M	$820.97	$820.97
03/03/2010	PAYMENT	STOWELL, JEANETTE M CHECK	$-199.59	$0.00
01/28/2010	PAYMENT	STOWELL, JEANETTE M CHECK	$-207.57	$199.59
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.98	$407.16
10/06/2009	PAYMENT	STOWELL, JEANETTE M CHECK	$-199.59	$399.18
08/06/2009	PAYMENT	STOWELL, JEANETTE M CHECK	$-199.59	$598.77
07/13/2009	BILL	STOWELL, JEANETTE M	$798.36	$798.36
02/26/2009	PAYMENT	STOWELL, JEANETTE M CHECK	$-185.67	$0.00
12/29/2008	PAYMENT	STOWELL, JEANETTE M CHECK	$-185.67	$185.67
10/08/2008	PAYMENT	STOWELL, JEANETTE M CHECK	$-185.67	$371.34
08/22/2008	PAYMENT	STOWELL, JEANETTE M CHECK	$-185.67	$557.01
07/18/2008	BILL	STOWELL, JEANETTE M	$742.68	$742.68
03/04/2008	PAYMENT	STOWELL, JEANETTE M	$-180.25	$0.00
01/08/2008	PAYMENT	STOWELL, JEANETTE M	$-180.24	$180.25
10/19/2007	PAYMENT	STOWELL, JEANETTE M	$-187.45	$360.49
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.21	$547.94
08/08/2007	PAYMENT	STOWELL, JEANETTE M	$-180.24	$540.73
07/01/2007	BILL	STOWELL, JEANETTE M	$720.97	$720.97
03/16/2007	PAYMENT	STOWELL, JEANETTE M	$-357.03	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.00	$357.03
11/02/2006	PAYMENT	STOWELL, JEANETTE M	$-182.01	$350.03
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.00	$532.04
08/22/2006	PAYMENT	STOWELL, JEANETTE M	$-175.01	$525.04
07/01/2006	BILL	STOWELL, JEANETTE M	$700.05	$700.05
03/17/2006	PAYMENT	STOWELL, JEANETTE M	$-169.93	$0.00
12/21/2005	PAYMENT	STOWELL, JEANETTE M	$-169.91	$169.93
10/05/2005	PAYMENT	STOWELL, JEANETTE M	$-169.91	$339.84
08/19/2005	PAYMENT	STOWELL, JEANETTE M	$-169.91	$509.75
07/01/2005	BILL	STOWELL, JEANETTE M	$679.66	$679.66
03/09/2005	PAYMENT	STOWELL, JEANETTE M	$-164.98	$0.00
01/11/2005	PAYMENT	STOWELL, JEANETTE M	$-164.97	$164.98
10/06/2004	PAYMENT	STOWELL, JEANETTE M	$-164.97	$329.95
08/17/2004	PAYMENT	STOWELL, JEANETTE M	$-164.97	$494.92
07/01/2004	BILL	STOWELL, JEANETTE M & JEFFREY	$659.89	$659.89
03/09/2004	PAYMENT	STOWELL, JEANETTE M	$-328.32	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.44	$328.32
10/02/2003	PAYMENT	STOWELL, JEANETTE M	$-160.93	$321.88
08/06/2003	PAYMENT	STOWELL, JEANETTE M	$-160.93	$482.81
07/01/2003	BILL	STOWELL, JEANETTE M & JEFFREY	$643.74	$643.74
11/18/2002	PAYMENT	66417	$-664.17	$0.00
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$16.04	$664.17
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.42	$648.13
07/01/2002	BILL	STOWELL, JEANETTE M & JEFFREY	$641.71	$641.71
02/21/2002	PAYMENT	MATRIX FINANCIAL SER	$-158.96	$0.00
12/21/2001	PAYMENT	MATRIX FINANCIAL SER	$-158.95	$158.96
09/28/2001	PAYMENT	MATRIX FINANCIAL SER	$-158.95	$317.91
08/09/2001	PAYMENT	MATRIX FINANCIAL SER	$-158.95	$476.86
07/01/2001	BILL	STOWELL, JEANETTE M & JEFFREY	$635.81	$635.81
02/26/2001	PAYMENT	MATRIX FINANCIAL SER	$-155.50	$0.00
12/22/2000	PAYMENT	MATRIX FINANCIAL SER	$-155.48	$155.50
09/22/2000	PAYMENT	MATRIX FINANCIAL SER	$-155.48	$310.98
08/10/2000	PAYMENT	MATRIX FINANCIAL SER	$-155.48	$466.46
07/01/2000	BILL	STOWELL, JEANETTE M & JEFFREY	$621.94	$621.94
02/21/2000	PAYMENT	MATRIX FINANCIAL SER	$-155.37	$0.00
12/27/1999	PAYMENT	MATRIX FINANCIAL	$-155.36	$155.37
10/04/1999	PAYMENT	MATRIX FIN	$-155.36	$310.73
08/12/1999	PAYMENT	STOWELL, JEANETTE M	$-155.36	$466.09
07/01/1999	BILL	STOWELL, JEANETTE M & JEFFREY	$621.45	$621.45
02/25/1999	PAYMENT	HARBOR FINANCIAL MOR	$-158.09	$0.00
12/24/1998	PAYMENT	HARBOR	$-158.09	$158.09
10/02/1998	PAYMENT	HARBOR FINANCIAL MOR	$-158.09	$316.18
08/17/1998	PAYMENT	HARBOR FINANCIAL MOR	$-158.09	$474.27
07/01/1998	BILL	STOWELL, JEANETTE M & JEFFREY	$632.36	$632.36
03/02/1998	PAYMENT	HARBOR FINANCIAL MOR	$-155.32	$0.00
01/05/1998	PAYMENT	HARBOR FINANCIAL MOR	$-155.31	$155.32
09/29/1997	PAYMENT	HARBOR FIN MTG	$-155.31	$310.63
08/19/1997	PAYMENT	HARBOR FINANCIAL	$-155.31	$465.94
07/01/1997	BILL	STOWELL, JEANETTE M & JEFFREY	$621.25	$621.25
02/10/1997	PAYMENT	HARBOR MTG	$-159.89	$0.00
12/24/1996	PAYMENT	HARBOR FIN	$-159.88	$159.89
09/16/1996	PAYMENT	HARBOR FINANCIAL	$-159.88	$319.77
08/05/1996	PAYMENT	STOWELL, JEANETTE M	$-159.88	$479.65
07/01/1996	BILL	STOWELL, JEANETTE M & JEFFREY	$639.53	$639.53
02/09/1996	PAYMENT		$-147.50	$0.00
12/12/1995	PAYMENT		$-147.47	$147.50
08/15/1995	PAYMENT		$-294.94	$294.97
07/01/1995	BILL	STOWELL, JEANETTE M	$589.91	$589.91
01/03/1995	PAYMENT		$-292.59	$0.00
08/16/1994	PAYMENT		$-292.58	$292.59
07/01/1994	BILL	STOWELL, JEANETTE M	$585.17	$585.17
01/12/1994	PAYMENT		$-287.68	$0.00
08/16/1993	PAYMENT		$-287.66	$287.68
07/01/1993	BILL	STOWELL, JEANETTE M	$575.34	$575.34
01/08/1993	PAYMENT		$-284.42	$0.00
08/18/1992	PAYMENT		$-284.42	$284.42
07/01/1992	BILL	STOWELL, JEANETTE M	$568.84	$568.84
12/24/1991	PAYMENT		$-262.53	$0.00
08/16/1991	PAYMENT		$-262.50	$262.53
07/01/1991	BILL	STOWELL, JEANETTE M	$525.03	$525.03
01/16/1991	PAYMENT		$-261.69	$0.00
08/06/1990	PAYMENT		$-261.66	$261.69
07/01/1990	BILL	STOWELL, JEANETTE M ET AL	$523.35	$523.35
01/02/1990	PAYMENT		$-245.62	$0.00
09/05/1989	PAYMENT		$-245.62	$245.62
07/01/1989	BILL	STOWELL, JEANETTE M ET AL	$491.24	$491.24
01/02/1989	PAYMENT		$-233.36	$0.00
08/01/1988	PAYMENT		$-233.36	$233.36
07/01/1988	BILL	STOWELL, JEANETTE M	$466.72	$466.72
01/04/1988	PAYMENT		$-461.97	$0.00
08/24/1987	PAYMENT		$-461.94	$461.97
07/01/1987	BILL	STOWELL, JEANETTE M	$923.91	$923.91
01/05/1987	PAYMENT		$-458.52	$0.00
07/21/1986	PAYMENT		$-458.52	$458.52
07/01/1986	BILL	STOWELL,RONALD G & JEANETTE M	$917.04	$917.04