Tax Account 1318-15-802-004

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Owners

DNS INVESTMENTS INC
PO BOX 12030
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-15-802-004
Account Type	Real Estate
Location	90 MCFAUL WY ROUND HILL GID
Balance	$176.46
Currently Due	$58.82

Account ID

1318-15-802-004

Account Type

Real Estate

Location

90 MCFAUL WY
ROUND HILL GID

Balance

$176.46

Currently Due

$58.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$235.62
Total	$235.62
Paid	$59.16
Balance	$176.46
Due	$58.82
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

$235.62

Total

$235.62

Paid

$59.16

Balance

$176.46

Due

$58.82

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	$59.16	$0.00	$59.16	$59.16	$0.00
2	10/07/2024	10/17/2024	Due	$58.82	$0.00	$58.82	$0.00	$58.82
3	01/06/2025	01/16/2025	Due	$58.82	$0.00	$58.82	$0.00	$117.64
4	03/03/2025	03/13/2025	Due	$58.82	$0.00	$58.82	$0.00	$176.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$219.57	$2.19	$221.76	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$203.45	$0.00	$203.45	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$188.43	$0.00	$188.43	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$180.75	$0.00	$180.75	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$174.45	$0.00	$174.45	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$163.76	$0.00	$163.76	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$158.28	$0.00	$158.28	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$154.36	$1.54	$155.90	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$153.04	$0.00	$153.04	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$148.37	$0.00	$148.37	$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	.30	.84	.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
08/14/2024	PAYMENT	CHECK ACH - 200081	$-59.16	$176.46
07/15/2024	BILL	DNS INVESTMENTS INC	$235.62	$235.62
03/01/2024	PAYMENT	DNS INVESTMENTS INC CHECK 1084	$-54.81	$0.00
12/08/2023	PAYMENT	AGELESS ZEN CHECK 1081	$-54.81	$54.81
10/25/2023	PAYMENT	MEI YUNG LEE GOV GOVOLUTION - 312334065	$-57.00	$109.62
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.19	$166.62
08/17/2023	PAYMENT	AGELESS ZEN CHECK 496	$-55.14	$164.43
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-3.40	$219.57
07/14/2023	BILL	DNS INVESTMENTS INC	$222.97	$222.97
03/20/2023	PAYMENT	MEI YUNG LEE GOVACH ACH - 302532110	$-50.86	$0.00
12/12/2022	PAYMENT	AGELESS ZEN INC CHECK 424	$-50.86	$50.86
08/19/2022	PAYMENT	AGELESS ZEN INC CHECK 385	$-101.73	$101.72
07/19/2022	BILL	DNS INVESTMENTS INC	$203.45	$203.45
03/09/2022	PAYMENT	DNS INVESTMENTS INC CHECK	$-47.10	$0.00
01/10/2022	PAYMENT	DNS INVESTMENTS INC CHECK	$-47.10	$47.10
09/29/2021	ADJUSTMENT	posted pmt 2x on accident lmt	$47.10	$94.20
09/29/2021	VOID	DNS INVESTMENTS INC CHECK	$-47.10	$47.10
09/29/2021	PAYMENT	DNS INVESTMENTS INC CHECK	$-47.10	$94.20
08/09/2021	PAYMENT	DNS INVESTMENTS INC CHECK	$-47.13	$141.30
07/14/2021	BILL	DNS INVESTMENTS INC	$188.43	$188.43
12/17/2020	PAYMENT	VERAX INTERNATIONAL CHECK	$-90.36	$0.00
08/12/2020	PAYMENT	VERAX INTERNATIONAL CORP ET AL CHECK	$-90.39	$90.36
07/13/2020	BILL	VERAX INTERNATIONAL CORP ET AL	$180.75	$180.75
01/28/2020	PAYMENT	JOHNSON, STEPHEN & COLLINS, P CHECK	$-43.61	$0.00
12/31/2019	PAYMENT	JOHNSON, S & COLLINS, P CHECK	$-43.61	$43.61
09/16/2019	PAYMENT	JOHNSON, STEPHEN R & P COLLINS CHECK	$-43.61	$87.22
08/09/2019	PAYMENT	JOHNSON, STEPHEN & P COLLINS CHECK	$-43.62	$130.83
07/15/2019	BILL	JOHNSON, STEPHEN R	$174.45	$174.45
08/02/2018	PAYMENT	JOHNSON, STEPHEN R CHECK	$-163.76	$0.00
07/12/2018	BILL	JOHNSON, STEPHEN R	$163.76	$163.76
10/23/2017	PAYMENT	STEPHEN JOHNSON CHECK	$-39.57	$0.00
10/13/2017	PAYMENT	FIRST AMERICAN TITLE CHECK	$-39.57	$39.57
09/29/2017	PAYMENT	CASA DEL SOL APARTMENTS CHECK	$-39.57	$79.14
08/09/2017	PAYMENT	CASA DEL SOL APARTMENTS CHECK	$-39.57	$118.71
07/14/2017	BILL	CLEMENTS, WM T & NOEL, SANDRA	$158.28	$158.28
03/20/2017	PAYMENT	CLEMENTS, WM T & NOEL, SANDRA CHECK	$-38.59	$0.00
03/20/2017	AMENDMENT	under write off amt lmt	$-1.54	$38.59
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.54	$40.13
11/15/2016	PAYMENT	CLEMENTS, WM T & NOEL, SANDRA CHECK	$-78.72	$38.59
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.54	$117.31
08/13/2016	PAYMENT	CLEMENTS, WM T & NOEL, SANDRA CHECK	$-38.59	$115.77
07/12/2016	BILL	CLEMENTS, WM T & NOEL, SANDRA	$154.36	$154.36
03/09/2016	PAYMENT	CLEMENTS, LEE R & JOYCE L CHECK	$-38.26	$0.00
01/08/2016	PAYMENT	CASA DEL SOL APARTMENTS CHECK	$-38.26	$38.26
09/23/2015	PAYMENT	CLEMENTS, LEE R & JOYCE L CHECK	$-38.26	$76.52
08/20/2015	PAYMENT	CLEMENTS, LEE R & JOYCE L CHECK	$-38.26	$114.78
07/14/2015	BILL	CLEMENTS, LEE R & JOYCE L	$153.04	$153.04
02/24/2015	PAYMENT	CASA DEL SOL APTS CHECK	$-20.86	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-42.50	$20.86
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-42.50	$63.36
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-42.51	$105.86
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-21.64	$148.37
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$42.51	$170.01
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$42.50	$127.50
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$42.50	$85.00
01/09/2015	VOID	CASA DEL SOL APTS CHECK	$-42.50	$42.50
10/02/2014	VOID	CLEMENTS, LEE R & JOYCE L CHECK	$-42.50	$85.00
08/19/2014	VOID	CSA DEL SOL APTS CHECK	$-42.51	$127.50
07/17/2014	BILL	CLEMENTS, LEE R & JOYCE L	$170.01	$170.01
03/03/2014	PAYMENT	CASA DEL SOL APTS CHECK	$-37.09	$0.00
01/02/2014	PAYMENT	CASA DEL SOL APTS CHECK	$-37.09	$37.09
10/08/2013	PAYMENT	CASA DEL SOL APTS CHECK	$-37.09	$74.18
08/20/2013	PAYMENT	CASA DELSOL APTS CHECK	$-37.10	$111.27
07/16/2013	BILL	CLEMENTS, LEE R & JOYCE L	$148.37	$148.37
04/10/2013	PAYMENT	CLEMENTS, LEE R & JOYCE L CHECK	$-79.37	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.71	$79.37
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.48	$75.66
09/21/2012	PAYMENT	CLEMENTS, LEE R & JOYCE L CHECK	$-37.09	$74.18
08/06/2012	PAYMENT	CLEMENTS, LEE R & JOYCE L CHECK	$-37.10	$111.27
07/13/2012	BILL	CLEMENTS, LEE R & JOYCE L	$148.37	$148.37
02/28/2012	PAYMENT	CLEMENTS, LEE R & JOYCE L CHECK	$-36.64	$0.00
01/04/2012	PAYMENT	CASA DEL SOL APTS CHECK	$-36.64	$36.64
09/20/2011	PAYMENT	CASA DEL SOL APTS CHECK	$-36.64	$73.28
08/09/2011	PAYMENT	CASA DEL SOL APTS CHECK	$-36.64	$109.92
07/15/2011	BILL	CLEMENTS, LEE R & JOYCE L	$146.56	$146.56
02/25/2011	PAYMENT	CASA DEL SOL APTS CHECK	$-43.16	$0.00
12/28/2010	PAYMENT	CASA DEL SOL APTS CHECK	$-43.16	$43.16
10/01/2010	PAYMENT	CASA SOL ARTS CHECK	$-43.16	$86.32
08/11/2010	PAYMENT	CASA DEL SOL APTS CHECK	$-43.19	$129.48
07/14/2010	BILL	CLEMENTS, LEE R & JOYCE L	$172.67	$172.67
03/03/2010	PAYMENT	CASA DEL SOL APTS CHECK	$-46.24	$0.00
12/22/2009	PAYMENT	CASA DEL SOL APTS CHECK	$-46.24	$46.24
09/21/2009	PAYMENT	CASA DEL SOL APTS CHECK	$-46.24	$92.48
08/24/2009	PAYMENT	CLEMENTS, LEE R & JOYCE L CHECK	$-46.27	$138.72
07/13/2009	BILL	CLEMENTS, LEE R & JOYCE L	$184.99	$184.99
02/17/2009	PAYMENT	CASA DEL SOL APTS CHECK	$-41.96	$0.00
01/05/2009	PAYMENT	CASA DEL SOL APTS CHECK	$-41.96	$41.96
09/09/2008	PAYMENT	CLEMENTS, LEE R & JOYCE L CHECK	$-41.96	$83.92
08/19/2008	PAYMENT	CASA DEL SOL APTS CHECK	$-41.97	$125.88
07/18/2008	BILL	CLEMENTS, LEE R & JOYCE L	$167.85	$167.85
03/04/2008	PAYMENT	CASA DEL SOL APTS	$-38.86	$0.00
12/27/2007	PAYMENT	CLEMENTS, LEE R & JO	$-38.84	$38.86
10/03/2007	PAYMENT	CASA DEL SOL APTS	$-38.84	$77.70
08/20/2007	PAYMENT	CASA DEL SO APTS	$-38.84	$116.54
07/01/2007	BILL	CLEMENTS, LEE R & JOYCE L	$155.38	$155.38
02/16/2007	PAYMENT	CLEMENTS, LEE R & JO	$-36.00	$0.00
12/20/2006	PAYMENT	CLEMENTS, LEE R & JO	$-35.97	$36.00
09/19/2006	PAYMENT	CASA DEL SOL APTS	$-35.97	$71.97
08/22/2006	PAYMENT	CASA DEL SOL APTS	$-35.97	$107.94
07/01/2006	BILL	CLEMENTS, LEE R & JOYCE L	$143.91	$143.91
02/13/2006	PAYMENT	CLEMENTS, LEE R & JO	$-33.32	$0.00
12/13/2005	PAYMENT	CASA DEL SOL APTS	$-33.31	$33.32
10/05/2005	PAYMENT	CASA DEL SOL APTS	$-33.31	$66.63
08/12/2005	PAYMENT	CASA DEL SOL APTS	$-33.31	$99.94
07/01/2005	BILL	CLEMENTS, LEE R & JOYCE L	$133.25	$133.25
02/22/2005	PAYMENT	CLEMENTS, LEE R & JO	$-33.71	$0.00
12/29/2004	PAYMENT	CASA DEL SOL APTS	$-33.71	$33.71
10/08/2004	PAYMENT	CLEMENTS, LEE R & JO	$-33.71	$67.42
08/18/2004	PAYMENT	CASA DEL SOL APTS	$-33.71	$101.13
07/01/2004	BILL	CLEMENTS, LEE R & JOYCE L	$134.84	$134.84
02/17/2004	PAYMENT	CLEMENTS, LEE R & JO	$-33.03	$0.00
01/02/2004	PAYMENT	CLEMENTS, LEE R & JO	$-33.01	$33.03
09/25/2003	PAYMENT	CLEMENTS, LEE R & JO	$-33.01	$66.04
08/12/2003	PAYMENT	CLEMENTS, LEE R & JO	$-33.01	$99.05
07/01/2003	BILL	CLEMENTS, LEE R & JOYCE L	$132.06	$132.06
02/18/2003	PAYMENT	CLEMENTS, LEE R & JO	$-32.58	$0.00
12/30/2002	PAYMENT	CAS DEL SOL APTS	$-32.55	$32.58
10/02/2002	PAYMENT	CLEMENTS, LEE R & JO	$-32.55	$65.13
08/06/2002	PAYMENT	CASA DEL SOL APTS	$-32.55	$97.68
07/01/2002	BILL	CLEMENTS, LEE R & JOYCE L	$130.23	$130.23
03/01/2002	PAYMENT	CASA DEL SOL APTS	$-32.47	$0.00
01/03/2002	PAYMENT	CASA DEL SOL APTS	$-32.46	$32.47
09/13/2001	PAYMENT	CLEMENTS, LEE R & JO	$-32.46	$64.93
08/02/2001	PAYMENT	CASA DEL SOL APTS	$-32.46	$97.39
07/01/2001	BILL	CLEMENTS, LEE R & JOYCE L	$129.85	$129.85
03/05/2001	PAYMENT	CASA DEL SOL APTS	$-29.99	$0.00
01/04/2001	PAYMENT	CASA DEL SOL APTS	$-29.97	$29.99
09/14/2000	PAYMENT	CLEMENTS, LEE R & JO	$-29.97	$59.96
08/23/2000	PAYMENT	CLEMENTS, LEE R & JO	$-29.97	$89.93
07/01/2000	BILL	CLEMENTS, LEE R & JOYCE L	$119.90	$119.90
03/01/2000	PAYMENT	CASE DEL SOL APTS	$-29.95	$0.00
01/13/2000	PAYMENT	CASA DEL SOLS APT	$-29.95	$29.95
09/27/1999	PAYMENT	CLEMENTS, LEE R & JO	$-29.95	$59.90
08/09/1999	PAYMENT	CLEMENTS, LEE R & JO	$-29.95	$89.85
07/01/1999	BILL	CLEMENTS, LEE R & JOYCE L	$119.80	$119.80
12/28/1998	PAYMENT	CLEMENTS, LEE R & JO	$-61.43	$0.00
08/05/1998	PAYMENT	CLEMENTS, LEE R & JO	$-61.40	$61.43
07/01/1998	BILL	CLEMENTS, LEE R & JOYCE L	$122.83	$122.83
07/25/1997	PAYMENT	CLEMENTS, LEE R & JO	$-121.55	$0.00
07/01/1997	BILL	CLEMENTS, LEE R & JOYCE L	$121.55	$121.55
08/07/1996	PAYMENT	CLEMENTS, LEE R & JO	$-125.13	$0.00
07/01/1996	BILL	CLEMENTS, LEE R & JOYCE L	$125.13	$125.13
03/04/1996	PAYMENT		$-31.85	$0.00
12/20/1995	PAYMENT		$-31.85	$31.85
10/09/1995	PAYMENT		$-31.85	$63.70
08/07/1995	PAYMENT		$-31.85	$95.55
07/01/1995	BILL	CLEMENTS, LEE R & JOYCE L	$127.40	$127.40
03/07/1995	PAYMENT		$-28.05	$0.00
01/05/1995	PAYMENT		$-28.05	$28.05
10/05/1994	PAYMENT		$-28.05	$56.10
08/02/1994	PAYMENT		$-28.05	$84.15
07/01/1994	BILL	CLEMENTS, LEE R & JOYCE L	$112.20	$112.20
03/08/1994	PAYMENT		$-27.64	$0.00
01/06/1994	PAYMENT		$-27.64	$27.64
10/05/1993	PAYMENT		$-27.64	$55.28
08/06/1993	PAYMENT		$-27.64	$82.92
07/01/1993	BILL	CLEMENTS, LEE R & JOYCE L	$110.56	$110.56
03/08/1993	PAYMENT		$-27.35	$0.00
01/06/1993	PAYMENT		$-27.33	$27.35
10/13/1992	PAYMENT		$-27.33	$54.68
08/14/1992	PAYMENT		$-27.33	$82.01
07/01/1992	BILL	CLEMENTS, LEE R & JOYCE L	$109.34	$109.34
03/04/1992	PAYMENT		$-25.31	$0.00
01/08/1992	PAYMENT		$-25.28	$25.31
10/09/1991	PAYMENT		$-25.28	$50.59
08/06/1991	PAYMENT		$-25.28	$75.87
07/01/1991	BILL	CLEMENTS, LEE R & JOYCE L	$101.15	$101.15
03/06/1991	PAYMENT		$-25.01	$0.00
01/09/1991	PAYMENT		$-24.99	$25.01
10/09/1990	PAYMENT		$-24.99	$50.00
08/15/1990	PAYMENT		$-24.99	$74.99
07/01/1990	BILL	CLEMENTS, LEE R & JOYCE L	$99.98	$99.98
03/08/1990	PAYMENT		$-23.88	$0.00
01/08/1990	PAYMENT		$-23.86	$23.88
10/02/1989	PAYMENT		$-23.86	$47.74
08/08/1989	PAYMENT		$-23.86	$71.60
07/01/1989	BILL	CLEMENTS, LEE R & JOYCE L	$95.46	$95.46
03/07/1989	PAYMENT		$-22.69	$0.00
01/09/1989	PAYMENT		$-22.67	$22.69
10/06/1988	PAYMENT		$-22.67	$45.36
07/14/1988	PAYMENT		$-22.67	$68.03
07/01/1988	BILL	CLEMENTS, LEE R & JOYCE L	$90.70	$90.70
03/03/1988	PAYMENT		$-44.55	$0.00
01/08/1988	PAYMENT		$-44.55	$44.55
10/08/1987	PAYMENT		$-44.55	$89.10
08/13/1987	PAYMENT		$-44.55	$133.65
07/01/1987	BILL	CLEMENTS, LEE R & JOYCE L	$178.20	$178.20
03/05/1987	PAYMENT		$-44.56	$0.00
01/08/1987	PAYMENT		$-44.55	$44.56
10/06/1986	PAYMENT		$-44.55	$89.11
07/16/1986	PAYMENT		$-44.55	$133.66
07/01/1986	BILL	CLEMENTS,LEE R & JOYCE L	$178.21	$178.21