Tax Account 1318-15-714-038

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Owners

FOX, DUSTIN T & JESSIKA B
PO BOX 10383
ZEPHYR COVE, NV 89448

FOX, DUSTIN T

FOX, JESSIKA B

Account Summary

Account ID	1318-15-714-038
Account Type	Real Estate
Location	216 GOLD HILL RD ROUND HILL GID
Balance	$669.56
Currently Due	$334.78

Account ID

1318-15-714-038

Account Type

Real Estate

Location

216 GOLD HILL RD
ROUND HILL GID

Balance

$669.56

Currently Due

$334.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,339.41
Total	$1,339.41
Paid	$669.85
Balance	$669.56
Due	$334.78
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

$1,339.41

Total

$1,339.41

Paid

$669.85

Balance

$669.56

Due

$334.78

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	$335.07	$0.00	$335.07	$335.07	$0.00
2	10/07/2024	10/17/2024	Paid	$334.78	$0.00	$334.78	$334.78	$0.00
3	01/06/2025	01/16/2025	Due	$334.78	$0.00	$334.78	$0.00	$334.78
4	03/03/2025	03/13/2025	Due	$334.78	$0.00	$334.78	$0.00	$669.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,301.15	$0.00	$1,301.15	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,261.48	$0.00	$1,261.48	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,222.99	$0.00	$1,222.99	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,186.44	$0.00	$1,186.44	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,152.43	$0.00	$1,152.43	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,118.48	$78.28	$1,196.76	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,085.06	$48.83	$1,133.89	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,058.26	$21.16	$1,079.42	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,055.54	$36.95	$1,092.49	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,025.45	$11.73	$1,037.18	$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	TRUIST WT CORE -	$-334.78	$669.56
08/15/2024	PAYMENT	TRUIST WT CORE -	$-335.07	$1,004.34
07/15/2024	BILL	FOX, DUSTIN T & JESSIKA B	$1,339.41	$1,339.41
02/29/2024	PAYMENT	TRUIST WT CORE -	$-325.22	$0.00
01/02/2024	PAYMENT	TRUIST WT CORE -	$-325.22	$325.22
10/03/2023	PAYMENT	TRUIST WT CORE -	$-320.62	$650.44
08/14/2023	PAYMENT	TRUIST SYS CORE - ORIG: WT	$-330.09	$971.06
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-18.61	$1,301.15
08/14/2023	ADJUSTMENT	TRUIST WT CORE - VOIDED PAYMENT: 1206510. REASON: AMENDMENT TO RE 2024	$330.09	$1,319.76
08/09/2023	PAYMENT	TRUIST WT CORE -	$-330.09	$989.67
07/14/2023	BILL	FOX, DUSTIN T & JESSIKA B	$1,319.76	$1,319.76
02/27/2023	PAYMENT	TRUIST WT CORE -	$-315.36	$0.00
12/27/2022	PAYMENT	TRUIST WT CORE -	$-315.36	$315.36
10/07/2022	PAYMENT	TRUIST WT CORE -	$-315.36	$630.72
08/12/2022	PAYMENT	TRUIST WT CORE -	$-315.40	$946.08
07/19/2022	BILL	FOX, DUSTIN T & JESSIKA B	$1,261.48	$1,261.48
03/01/2022	PAYMENT	SUNTRUST CHECK	$-305.74	$0.00
01/04/2022	PAYMENT	SUNTRUST BANK CHECK	$-305.74	$305.74
10/01/2021	PAYMENT	SUNTRUST BANK CHECK	$-305.74	$611.48
08/11/2021	PAYMENT	QUICKEN LOANS CHECK	$-305.77	$917.22
07/14/2021	BILL	FOX, DUSTIN T & JESSIKA B	$1,222.99	$1,222.99
02/19/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-296.60	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-296.60	$296.60
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-296.60	$593.20
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-296.64	$889.80
07/13/2020	BILL	FOX, DUSTIN T	$1,186.44	$1,186.44
07/31/2019	PAYMENT	FOX, DUSTIN T CHECK	$-1,152.43	$0.00
07/15/2019	BILL	FOX, DUSTIN T	$1,152.43	$1,152.43
04/11/2019	PAYMENT	FOX, DUSTIN T CHECK	$-598.38	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$27.96	$598.38
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.18	$570.42
11/28/2018	PAYMENT	FOX, DUSTIN T CHECK	$-598.38	$559.24
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$27.96	$1,157.62
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.18	$1,129.66
07/12/2018	BILL	FOX, DUSTIN T	$1,118.48	$1,118.48
01/23/2018	PAYMENT	FOX, DUSTIN T CHECK	$-553.37	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.85	$553.37
11/09/2017	PAYMENT	FOX, DUSTIN T CHECK	$-580.52	$542.52
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$27.13	$1,123.04
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.85	$1,095.91
07/14/2017	BILL	FOX, DUSTIN T	$1,085.06	$1,085.06
11/30/2016	PAYMENT	FOX, DUSTIN T CHECK	$-804.26	$0.00
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.58	$804.26
09/09/2016	PAYMENT	FOX, DUSTIN T CHECK	$-275.16	$793.68
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.58	$1,068.84
07/12/2016	BILL	FOX, DUSTIN T	$1,058.26	$1,058.26
12/17/2015	PAYMENT	FOX, DUSTIN T CHECK	$-1,092.49	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$26.39	$1,092.49
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.56	$1,066.10
07/14/2015	BILL	FOX, DUSTIN T	$1,055.54	$1,055.54
01/28/2015	PAYMENT	FOX, DUSTIN T CHECK	$-1,037.18	$0.00
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-147.87	$1,037.18
01/28/2015	ADJUSTMENT	Rev Pmt/Amend 2014-15 Taxes	$1,185.05	$1,185.05
10/08/2014	VOID	FOX, DUSTIN T CHECK	$-1,185.05	$0.00
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.73	$1,185.05
07/17/2014	BILL	FOX, DUSTIN T	$1,173.32	$1,173.32
01/17/2014	PAYMENT	FOX, DUSTIN T CHECK	$-498.10	$0.00
09/19/2013	PAYMENT	FOX, DUSTIN T CHECK	$-508.09	$498.10
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.96	$1,006.19
07/16/2013	BILL	FOX, DUSTIN T	$996.23	$996.23
02/19/2013	PAYMENT	FOX, DUSTIN T CHECK	$-493.72	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.68	$493.72
10/05/2012	PAYMENT	FOX, DUSTIN T CHECK	$-493.73	$484.04
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.68	$977.77
07/13/2012	BILL	FOX, DUSTIN T	$968.09	$968.09
04/16/2012	PAYMENT	FOX, DUSTIN T CHECK	$-245.36	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.44	$245.36
01/24/2012	PAYMENT	FOX, DUSTIN T CHECK	$-235.92	$235.92
01/24/2012	AMENDMENT	pd online 1/13 - tll	$-9.44	$471.84
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.44	$481.28
11/02/2011	PAYMENT	FOX, DUSTIN T CHECK	$-504.88	$471.84
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$23.59	$976.72
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.44	$953.13
07/15/2011	BILL	FOX, DUSTIN T	$943.69	$943.69
03/10/2011	PAYMENT	FOX, DUSTIN T CHECK	$-229.41	$0.00
01/04/2011	PAYMENT	FOX, DUSTIN T CHECK	$-229.41	$229.41
10/05/2010	PAYMENT	FOX, DUSTIN T CHECK	$-229.41	$458.82
08/09/2010	PAYMENT	FOX, DUSTIN T CHECK	$-229.43	$688.23
07/14/2010	BILL	FOX, DUSTIN T	$917.66	$917.66
02/26/2010	PAYMENT	FOX, DUSTIN T CHECK	$-223.05	$0.00
01/05/2010	PAYMENT	UPLOAD WEB PAY 01/01-03 CHECK	$-223.05	$223.05
10/07/2009	PAYMENT	ONLINE 10/5 CHECK	$-223.05	$446.10
08/14/2009	PAYMENT	UPLOAD 8/12 CHECK	$-223.05	$669.15
07/13/2009	BILL	FOX, DUSTIN T	$892.20	$892.20
02/26/2009	PAYMENT	FOX, DUSTIN T CHECK	$-208.54	$0.00
01/06/2009	PAYMENT	FOX, DUSTIN T CHECK	$-208.54	$208.54
09/30/2008	PAYMENT	FOX, DUSTIN T CHECK	$-208.54	$417.08
07/31/2008	PAYMENT	FOX, DUSTIN T CHECK	$-208.55	$625.62
07/18/2008	BILL	FOX, DUSTIN T	$834.17	$834.17
03/13/2008	PAYMENT	PITTS, CHRISTINE	$-412.99	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.10	$412.99
10/01/2007	PAYMENT	WORLD SAVINGS	$-202.44	$404.89
08/20/2007	PAYMENT	WORLD SAVINGS	$-202.44	$607.33
07/01/2007	BILL	PITTS, CHRISTINE	$809.77	$809.77
03/05/2007	PAYMENT	WORLD SAVINGS	$-187.47	$0.00
12/27/2006	PAYMENT	WORLD SAVINGS	$-187.46	$187.47
09/27/2006	PAYMENT	WORLD SAVINGS	$-187.46	$374.93
08/09/2006	PAYMENT	WORLD SAVINGS	$-187.46	$562.39
07/01/2006	BILL	PITTS, CHRISTINE	$749.85	$749.85
02/28/2006	PAYMENT	WORLD SAVINGS	$-173.60	$0.00
12/28/2005	PAYMENT	WORLD SAVINGS	$-173.57	$173.60
09/28/2005	PAYMENT	WORLD SAVINGS	$-173.57	$347.17
08/12/2005	PAYMENT	WORLD SAVINGS	$-173.57	$520.74
07/01/2005	BILL	PITTS, CHRISTINE	$694.31	$694.31
03/01/2005	PAYMENT	WORLD SAVINGS	$-161.77	$0.00
12/28/2004	PAYMENT	WORLD SAVINGS	$-161.77	$161.77
09/30/2004	PAYMENT	WORLD SAVINGS	$-161.77	$323.54
08/11/2004	PAYMENT	WORLD SAVINGS	$-161.77	$485.31
07/01/2004	BILL	POZNIAK, CHRISTINE	$647.08	$647.08
02/19/2004	PAYMENT	WORLD SAVINGS	$-157.85	$0.00
12/26/2003	PAYMENT	WORLD SAVINGS	$-157.83	$157.85
09/29/2003	PAYMENT	WORLD SAVINGS C/O TR	$-157.83	$315.68
08/13/2003	PAYMENT	WORLD SAVINGS C/O TR	$-157.83	$473.51
07/01/2003	BILL	POZNIAK, CHRISTINE	$631.34	$631.34
02/28/2003	PAYMENT	WORLD SAVINGS C/O TR	$-157.31	$0.00
01/02/2003	PAYMENT	WORLD SAVINGS C/O TR	$-157.29	$157.31
09/20/2002	PAYMENT	NETS	$-157.29	$314.60
08/08/2002	PAYMENT	NETS	$-157.29	$471.89
07/01/2002	BILL	POZNIAK, JAMES & CHRISTINE	$629.18	$629.18
02/27/2002	PAYMENT	NETS	$-155.88	$0.00
12/20/2001	PAYMENT	5400	$-155.88	$155.88
09/20/2001	PAYMENT	NETS	$-155.88	$311.76
08/07/2001	PAYMENT	NETS	$-155.88	$467.64
07/01/2001	BILL	POZNIAK, JAMES & CHRISTINE	$623.52	$623.52
03/01/2001	PAYMENT	9996	$-152.61	$0.00
12/26/2000	PAYMENT	9996	$-152.58	$152.61
09/26/2000	PAYMENT	9996	$-152.58	$305.19
08/08/2000	PAYMENT	9996	$-152.58	$457.77
07/01/2000	BILL	POZNIAK, JAMES & CHRISTINE	$610.35	$610.35
02/23/2000	PAYMENT	9996	$-152.48	$0.00
12/29/1999	PAYMENT	9996	$-152.46	$152.48
09/01/1999	PAYMENT	22	$-152.46	$304.94
08/05/1999	PAYMENT	BRENDLE, BERT H & IR	$-152.46	$457.40
07/01/1999	BILL	BRENDLE, BERT H & IRMA A	$609.86	$609.86
03/03/1999	PAYMENT	BRENDLE, BERT H & IR	$-155.20	$0.00
01/05/1999	PAYMENT	BRENDLE, BERT H & IR	$-155.17	$155.20
09/30/1998	PAYMENT	BRENDLE, BERT H & IR	$-155.17	$310.37
08/11/1998	PAYMENT	BRENDLE, BERT H & IR	$-155.17	$465.54
07/01/1998	BILL	BRENDLE, BERT H & IRMA A	$620.71	$620.71
03/05/1998	PAYMENT	BERT BRENDLE	$-152.50	$0.00
01/06/1998	PAYMENT	BERT BRENDLE	$-152.47	$152.50
09/04/1997	PAYMENT	11	$-152.47	$304.97
08/13/1997	PAYMENT	1ST NATIONWIDE MORTG	$-152.47	$457.44
07/01/1997	BILL	DAYTON, HAROLD P JR	$609.91	$609.91
02/26/1997	PAYMENT	1ST NATIONWIDE MORTG	$-156.99	$0.00
01/06/1997	PAYMENT	1ST NATIONWIDE MORTG	$-156.96	$156.99
10/07/1996	PAYMENT	1ST NATIONWIDE MORTG	$-156.96	$313.95
08/19/1996	PAYMENT	1ST NATIONWIDE MORTG	$-156.96	$470.91
07/01/1996	BILL	DAYTON, HAROLD P JR & GARY A	$627.87	$627.87
03/04/1996	PAYMENT		$-147.50	$0.00
01/01/1996	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	DAYTON, HAROLD P JR & GARY A	$589.91	$589.91
01/02/1995	PAYMENT		$-292.59	$0.00
08/15/1994	PAYMENT		$-292.58	$292.59
07/01/1994	BILL	DAYTON, HAROLD P JR & GARY A	$585.17	$585.17
01/03/1994	PAYMENT		$-287.68	$0.00
08/16/1993	PAYMENT		$-287.66	$287.68
07/01/1993	BILL	DAYTON, HAROLD P JR & GARY A	$575.34	$575.34
01/04/1993	PAYMENT		$-284.42	$0.00
08/17/1992	PAYMENT		$-284.42	$284.42
07/01/1992	BILL	DAYTON, HAROLD P JR & GARY A	$568.84	$568.84
01/06/1992	PAYMENT		$-262.53	$0.00
08/20/1991	PAYMENT		$-262.50	$262.53
07/01/1991	BILL	DAYTON, HAROLD P JR & GARY A	$525.03	$525.03
01/07/1991	PAYMENT		$-261.69	$0.00
08/06/1990	PAYMENT		$-261.66	$261.69
07/01/1990	BILL	DAYTON, HAROLD P JR & GARY A	$523.35	$523.35
01/02/1990	PAYMENT		$-245.62	$0.00
09/05/1989	PAYMENT		$-245.62	$245.62
07/01/1989	BILL	DAYTON, HAROLD P JR & GARY A	$491.24	$491.24
08/01/1988	PAYMENT		$-466.72	$0.00
07/01/1988	BILL	DAYTON, HAROLD P JR & GARY A	$466.72	$466.72
08/21/1987	PAYMENT		$-923.91	$0.00
07/01/1987	BILL	DAYTON, HAROLD P JR & GARY A	$923.91	$923.91
08/25/1986	PAYMENT		$-1,460.09	$0.00
08/25/1986	INTEREST	Interest to date	$40.57	$1,460.09
08/25/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$9.17	$1,419.52
07/01/1986	BILL	DAYTON,HAROLD P JR & GARY A	$917.04	$1,410.35
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$41.62	$493.31
07/24/1985	PAYMENT		$-451.68	$451.69
07/01/1985	BILL	DAYTON,H P	$903.37	$903.37