Tax Account 1318-15-715-005

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Owners

CARLTON, STEPHEN C
PO BOX 12161
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-15-715-005
Account Type	Real Estate
Location	450 MCFAUL WY ROUND HILL GID
Balance	$871.84
Currently Due	$435.92

Account ID

1318-15-715-005

Account Type

Real Estate

Location

450 MCFAUL WY
ROUND HILL GID

Balance

$871.84

Currently Due

$435.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,743.97
Total	$1,743.97
Paid	$872.13
Balance	$871.84
Due	$435.92
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

$1,743.97

Total

$1,743.97

Paid

$872.13

Balance

$871.84

Due

$435.92

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	$436.21	$0.00	$436.21	$436.21	$0.00
2	10/07/2024	10/17/2024	Paid	$435.92	$0.00	$435.92	$435.92	$0.00
3	01/06/2025	01/16/2025	Due	$435.92	$0.00	$435.92	$0.00	$435.92
4	03/03/2025	03/13/2025	Due	$435.92	$0.00	$435.92	$0.00	$871.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,693.75	$0.00	$1,693.75	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,643.20	$0.00	$1,643.20	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,522.46	$0.00	$1,522.46	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,471.42	$14.71	$1,486.13	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,420.81	$0.00	$1,420.81	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,355.82	$0.00	$1,355.82	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,300.45	$0.00	$1,300.45	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,268.01	$0.00	$1,268.01	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,264.82	$12.65	$1,277.47	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,226.08	$0.00	$1,226.08	$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
10/02/2024	PAYMENT	CHECK ACH - 10003	$-435.92	$871.84
08/06/2024	PAYMENT	CHECK ACH - 1001124	$-436.21	$1,307.76
07/15/2024	BILL	CARLTON, STEPHEN C	$1,743.97	$1,743.97
03/28/2024	PAYMENT	CHECK ACH - 10003	$-423.38	$0.00
03/28/2024	ADJUSTMENT	FREEDOM MORTGAGE WT CORE - VOIDED PAYMENT: 1287439. REASON: REV PMT-POSTED TO WRONG APN	$423.38	$423.38
01/03/2024	PAYMENT	CARLTON, STEPHEN C CHECK 1457	$-423.38	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-423.38	$423.38
10/09/2023	PAYMENT	CARLTON, STEPHEN C CHECK 1452	$-423.38	$846.76
08/17/2023	PAYMENT	CARLTON, STEPHEN C CHECK 1448	$-423.61	$1,270.14
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-4.33	$1,693.75
07/14/2023	BILL	CARLTON, STEPHEN C	$1,698.08	$1,698.08
03/03/2023	PAYMENT	STEPHEN CARLTON GOV GOVOLUTION - 301922296	$-410.79	$0.00
12/23/2022	PAYMENT	CARLTON, STEPHEN C CHECK 1435	$-410.79	$410.79
10/03/2022	PAYMENT	STEPHEN CARLTON GOV GOVOLUTION - 295773556	$-410.79	$821.58
08/12/2022	PAYMENT	STEPHEN CARLTON GOVACH ACH - 293627833	$-410.83	$1,232.37
07/19/2022	BILL	CARLTON, STEPHEN C	$1,643.20	$1,643.20
02/25/2022	PAYMENT	CARLTON, STEPHEN C CREDIT: D	$-380.61	$0.00
01/11/2022	PAYMENT	CARLTON, STEPHEN C CHECK	$-380.61	$380.61
10/12/2021	PAYMENT	CARLTON, STEPHEN C CREDIT: D	$-380.61	$761.22
08/15/2021	PAYMENT	CARLTON, STEPHEN C CREDIT: D	$-380.63	$1,141.83
07/14/2021	BILL	CARLTON, STEPHEN C	$1,522.46	$1,522.46
03/19/2021	PAYMENT	CARLTON, STEPHEN C CHECK	$-382.55	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$14.71	$382.55
01/05/2021	PAYMENT	CARLTON, STEPHEN C CREDIT: D	$-367.84	$367.84
10/05/2020	PAYMENT	CARLTON, STEPHEN C CREDIT: D	$-367.84	$735.68
08/22/2020	PAYMENT	CARLTON, STEPHEN C CHECK	$-367.90	$1,103.52
07/13/2020	BILL	CARLTON, STEPHEN C	$1,471.42	$1,471.42
03/12/2020	PAYMENT	CARLTON, STEPHEN C CHECK	$-355.20	$0.00
01/13/2020	PAYMENT	CARLTON, STEPHEN C CHECK	$-355.20	$355.20
10/07/2019	PAYMENT	CARLTON, STEPHEN C CHECK	$-355.20	$710.40
08/28/2019	PAYMENT	CARLTON, STEPHEN C CHECK	$-355.21	$1,065.60
07/15/2019	BILL	CARLTON, STEPHEN C	$1,420.81	$1,420.81
03/07/2019	PAYMENT	CARLTON, STEPHEN C CHECK	$-338.95	$0.00
01/11/2019	PAYMENT	CARLTON, STEPHEN C CHECK	$-338.95	$338.95
10/09/2018	PAYMENT	CARLTON, STEPHEN C CHECK	$-338.95	$677.90
08/21/2018	PAYMENT	CARLTON, STEPHEN C CHECK	$-338.97	$1,016.85
07/12/2018	BILL	CARLTON, STEPHEN C	$1,355.82	$1,355.82
03/02/2018	PAYMENT	CARLTON, STEPHEN C CHECK	$-325.11	$0.00
01/10/2018	PAYMENT	CARLTON, STEPHEN C CHECK	$-325.11	$325.11
10/05/2017	PAYMENT	CARLTON, STEPHEN C CHECK	$-325.11	$650.22
08/30/2017	PAYMENT	CARLTON, STEPHEN C CHECK	$-325.12	$975.33
07/14/2017	BILL	CARLTON, STEPHEN C	$1,300.45	$1,300.45
02/08/2017	PAYMENT	CARLTON, STEPHEN C CHECK	$-317.00	$0.00
01/06/2017	PAYMENT	CARLTON, STEPHEN C CHECK	$-317.00	$317.00
10/08/2016	PAYMENT	CARLTON, STEPHEN C CHECK	$-317.00	$634.00
08/10/2016	PAYMENT	CARLTON, STEPHEN C CHECK	$-317.01	$951.00
07/12/2016	BILL	CARLTON, STEPHEN C	$1,268.01	$1,268.01
03/09/2016	PAYMENT	CARLTON, STEPHEN C CHECK	$-316.20	$0.00
01/14/2016	PAYMENT	CARLTON, STEPHEN C CHECK	$-316.20	$316.20
10/28/2015	PAYMENT	CARLTON, STEPHEN C CHECK	$-328.85	$632.40
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.65	$961.25
08/20/2015	PAYMENT	CARLTON, STEPHEN C CHECK	$-316.22	$948.60
07/14/2015	BILL	CARLTON, STEPHEN C	$1,264.82	$1,264.82
03/03/2015	PAYMENT	CARLTON, STEPHEN C CHECK	$-172.57	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-351.16	$172.57
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-351.16	$523.73
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-351.19	$874.89
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-178.59	$1,226.08
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$351.19	$1,404.67
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$351.16	$1,053.48
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$351.16	$702.32
01/02/2015	VOID	CARLTON, STEPHEN C CHECK	$-351.16	$351.16
10/03/2014	VOID	CARLTON, STEPHEN C CHECK	$-351.16	$702.32
08/18/2014	VOID	CARLTON, STEPHEN C CHECK	$-351.19	$1,053.48
07/17/2014	BILL	CARLTON, STEPHEN C	$1,404.67	$1,404.67
03/06/2014	PAYMENT	CARLTON, STEPHEN C CHECK	$-297.72	$0.00
01/08/2014	PAYMENT	CARLTON, STEPHEN C CHECK	$-297.72	$297.72
10/04/2013	PAYMENT	CARLTON, STEPHEN C CHECK	$-297.72	$595.44
08/15/2013	PAYMENT	CARLTON, STEPHEN C CHECK	$-297.72	$893.16
07/16/2013	BILL	CARLTON, STEPHEN C	$1,190.88	$1,190.88
03/07/2013	PAYMENT	CARLTON, STEPHEN C CHECK	$-285.96	$0.00
01/09/2013	PAYMENT	CARLTON, STEPHEN C CHECK	$-285.96	$285.96
10/05/2012	PAYMENT	CARLTON, STEPHEN C CHECK	$-285.96	$571.92
08/14/2012	PAYMENT	CARLTON, STEPHEN C CHECK	$-285.97	$857.88
07/13/2012	BILL	CARLTON, STEPHEN C	$1,143.85	$1,143.85
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-270.28	$0.00
01/09/2012	PAYMENT	CARLTON, JOANNE L TRUSTEE CHECK	$-270.28	$270.28
09/14/2011	PAYMENT	CARLTON, JOANNE L TRUSTEE CHECK	$-270.28	$540.56
07/26/2011	PAYMENT	CARLTON, JOANNE L TRUSTEE CHECK	$-270.28	$810.84
07/15/2011	BILL	CARLTON, JOANNE L TRUSTEE	$1,081.12	$1,081.12
04/04/2011	PAYMENT	CARLTON, JOANNE L TRUSTEE CHECK	$-266.43	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.25	$266.43
12/29/2010	PAYMENT	CARLTON, JOANNE L TRUSTEE CHECK	$-256.18	$256.18
10/13/2010	PAYMENT	CARLTON, JOANNE L TRUSTEE CHECK	$-256.18	$512.36
08/05/2010	PAYMENT	CARLTON, JOANNE L TRUSTEE CHECK	$-256.21	$768.54
07/14/2010	BILL	CARLTON, JOANNE L TRUSTEE	$1,024.75	$1,024.75
03/01/2010	PAYMENT	CARLTON, JOANNE L TRUSTEE CHECK	$-238.90	$0.00
01/04/2010	PAYMENT	CARLTON, JOANNE L TRUSTEE CHECK	$-238.90	$238.90
10/08/2009	PAYMENT	CARLTON, JOANNE L TRUSTEE CHECK	$-238.90	$477.80
07/27/2009	PAYMENT	CARLTON, JOANNE L TRUSTEE CHECK	$-238.93	$716.70
07/13/2009	BILL	CARLTON, JOANNE L TRUSTEE	$955.63	$955.63
02/19/2009	PAYMENT	CARLTON, JOANNE L TRUSTEE CHECK	$-214.63	$0.00
12/30/2008	PAYMENT	CARLTON, JOANNE L TRUSTEE CHECK	$-214.63	$214.63
09/23/2008	PAYMENT	CARLTON, JOANNE L TRUSTEE CHECK	$-214.63	$429.26
07/23/2008	PAYMENT	CARLTON, JOANNE L TRUSTEE CHECK	$-214.66	$643.89
07/18/2008	BILL	CARLTON, JOANNE L TRUSTEE	$858.55	$858.55
02/27/2008	PAYMENT	CARLTON, JOANNE L TR	$-198.74	$0.00
01/02/2008	PAYMENT	CARLTON, JOANNE L TR	$-198.73	$198.74
10/03/2007	PAYMENT	CARLTON, JOANNE L TR	$-198.73	$397.47
08/02/2007	PAYMENT	CARLTON, JOANNE L TR	$-198.73	$596.20
07/01/2007	BILL	CARLTON, JOANNE L TRUSTEE	$794.93	$794.93
03/14/2007	PAYMENT	CARLTON, JOANNE L TR	$-184.03	$0.00
01/03/2007	PAYMENT	CARLTON, JOANNE L TR	$-184.01	$184.03
10/04/2006	PAYMENT	CARLTON, JOANNE L TR	$-184.01	$368.04
08/01/2006	PAYMENT	CARLTON, JOANNE L TR	$-184.01	$552.05
07/01/2006	BILL	CARLTON, JOANNE L TRUSTEE	$736.06	$736.06
03/08/2006	PAYMENT	CARLTON, JOANNE L TR	$-170.40	$0.00
12/02/2005	PAYMENT	CARLTON, JOANNE L TR	$-170.38	$170.40
10/04/2005	PAYMENT	CARLTON, JOANNE L TR	$-170.38	$340.78
08/15/2005	PAYMENT	CARLTON, JOANNE L TR	$-170.38	$511.16
07/01/2005	BILL	CARLTON, JOANNE L TRUSTEE	$681.54	$681.54
03/03/2005	PAYMENT	CARLTON, JOANNE L TR	$-158.81	$0.00
01/03/2005	PAYMENT	CARLTON, JOANNE L TR	$-158.79	$158.81
10/04/2004	PAYMENT	CARLTON, JOANNE L TR	$-158.79	$317.60
08/16/2004	PAYMENT	CARLTON, JOANNE L TR	$-158.79	$476.39
07/01/2004	BILL	CARLTON, JOANNE L TRUSTEE	$635.18	$635.18
03/08/2004	PAYMENT	CARLTON, JOANNE L TR	$-154.94	$0.00
01/02/2004	PAYMENT	CARLTON, JOANNE L TR	$-154.94	$154.94
10/07/2003	PAYMENT	CARLTON, JOANNE L TR	$-154.94	$309.88
08/06/2003	PAYMENT	CARLTON, JOANNE L TR	$-154.94	$464.82
07/01/2003	BILL	CARLTON, JOANNE L TRUSTEE	$619.76	$619.76
02/25/2003	PAYMENT	CARLTON, JOANNE L TR	$-154.40	$0.00
01/07/2003	PAYMENT	CARLTON, JOANNE L TR	$-154.37	$154.40
10/08/2002	PAYMENT	CARLTON, JOANNE L TR	$-154.37	$308.77
08/19/2002	PAYMENT	CARLTON, JOANNE L TR	$-154.37	$463.14
07/01/2002	BILL	CARLTON, JOANNE L TRUSTEE	$617.51	$617.51
03/06/2002	PAYMENT	CARLTON, JOANNE L TR	$-153.03	$0.00
01/04/2002	PAYMENT	CARLTON, JOANNE L TR	$-153.00	$153.03
10/08/2001	PAYMENT	CARLTON, JOANNE L TR	$-153.00	$306.03
08/20/2001	PAYMENT	CARLTON, JOANNE L TR	$-153.00	$459.03
07/01/2001	BILL	CARLTON, JOANNE L TRUSTEE	$612.03	$612.03
03/05/2001	PAYMENT	CARLTON, JOANNE L TR	$-154.03	$0.00
12/26/2000	PAYMENT	CARLTON, JOANNE L TR	$-154.01	$154.03
10/02/2000	PAYMENT	CARLTON, JOANNE L TR	$-154.01	$308.04
08/21/2000	PAYMENT	CARLTON, JOANNE L TR	$-154.01	$462.05
07/01/2000	BILL	CARLTON, JOANNE L TRUSTEE	$616.06	$616.06
03/06/2000	PAYMENT	CARLTON, JOANNE L TR	$-153.91	$0.00
01/05/2000	PAYMENT	CARLTON, JOANNE L TR	$-313.92	$153.91
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.16	$467.83
08/13/1999	PAYMENT	CARLTON, JOANNE L TR	$-153.88	$461.67
07/01/1999	BILL	CARLTON, JOANNE L TRUSTEE	$615.55	$615.55
03/01/1999	PAYMENT	CARLTON, JOANNE L TR	$-156.69	$0.00
01/04/1999	PAYMENT	CARLTON, JOANNE L TR	$-156.69	$156.69
09/21/1998	PAYMENT	CARLTON, JOANNE L TR	$-156.69	$313.38
07/28/1998	PAYMENT	CARLTON, JOANNE L TR	$-156.69	$470.07
07/01/1998	BILL	CARLTON, JOANNE L TRUSTEE	$626.76	$626.76
03/10/1998	PAYMENT	CARLTON, JOANNE L TR	$-154.00	$0.00
12/09/1997	PAYMENT	CARLTON, JOANNE L TR	$-154.00	$154.00
09/29/1997	PAYMENT	CARLTON, JOANNE L TR	$-154.00	$308.00
08/01/1997	PAYMENT	CARLTON, JOANNE L TR	$-154.00	$462.00
07/01/1997	BILL	CARLTON, JOANNE L TRUSTEE	$616.00	$616.00
02/26/1997	PAYMENT	JOANNE CARLTON	$-158.54	$0.00
12/16/1996	PAYMENT	CARLTON, JOANNE L TR	$-158.53	$158.54
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-158.53	$317.07
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-158.53	$475.60
07/01/1996	BILL	CARLTON, JOANNE L TRUSTEE	$634.13	$634.13
01/26/1996	PAYMENT		$-158.08	$0.00
01/02/1996	PAYMENT		$-158.05	$158.08
10/02/1995	PAYMENT		$-158.05	$316.13
08/21/1995	PAYMENT		$-158.05	$474.18
07/01/1995	BILL	CARLTON, JOANNE L TRUSTEE	$632.23	$632.23
08/15/1994	PAYMENT		$-587.01	$0.00
07/01/1994	BILL	CARLTON, JOANNE L TRUSTEE	$587.01	$587.01
08/20/1993	PAYMENT		$-577.08	$0.00
07/01/1993	BILL	CARLTON, JOANNE L TRUSTEE	$577.08	$577.08
08/17/1992	PAYMENT		$-570.56	$0.00
07/01/1992	BILL	CARLTON, JOANNE L TRUSTEE	$570.56	$570.56
08/20/1991	PAYMENT		$-526.58	$0.00
07/01/1991	BILL	CARLTON, JOANNE L TRUSTEE	$526.58	$526.58
08/06/1990	PAYMENT		$-521.12	$0.00
07/01/1990	BILL	CARLTON, JOANNE L TRUSTEE	$521.12	$521.12
09/06/1989	PAYMENT		$-489.17	$0.00
07/01/1989	BILL	CARLTON, GERALD & J TRUSTEE	$489.17	$489.17
08/10/1988	PAYMENT		$-464.76	$0.00
07/01/1988	BILL	CARLTON, GERALD & J TRUSTEE	$464.76	$464.76
08/21/1987	PAYMENT		$-920.01	$0.00
07/01/1987	BILL	CARLTON, GERALD & J TRUSTEE	$920.01	$920.01
07/23/1986	PAYMENT		$-913.20	$0.00
07/01/1986	BILL	CARLTON,GERALD & J TRUSTEE	$913.20	$913.20