Tax Account 1318-23-813-015

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Owners

HANES REVOCABLE TRUST
PO BOX 10054
ZEPHYR COVE, NV 89448

HANES, STAN A & VICKI M TRUSTEE

HANES, VICKI M TRUSTEE

Account Summary

Account ID	1318-23-813-015
Account Type	Real Estate
Location	197 KINGSBURY CI KINGSBURY GID
Balance	$3,719.49
Currently Due	$1,239.83

Account ID

1318-23-813-015

Account Type

Real Estate

Location

197 KINGSBURY CI
KINGSBURY GID

Balance

$3,719.49

Currently Due

$1,239.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,959.64
Total	$4,959.64
Paid	$1,240.15
Balance	$3,719.49
Due	$1,239.83
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,959.64

Total

$4,959.64

Paid

$1,240.15

Balance

$3,719.49

Due

$1,239.83

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY 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	$1,240.15	$0.00	$1,240.15	$1,240.15	$0.00
2	10/07/2024	10/17/2024	Due	$1,239.83	$0.00	$1,239.83	$0.00	$1,239.83
3	01/06/2025	01/16/2025	Due	$1,239.83	$0.00	$1,239.83	$0.00	$2,479.66
4	03/03/2025	03/13/2025	Due	$1,239.83	$0.00	$1,239.83	$0.00	$3,719.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,816.53	$0.00	$4,816.53	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$4,671.10	$0.00	$4,671.10	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$4,533.88	$0.00	$4,533.88	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$4,402.45	$0.00	$4,402.45	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$4,272.81	$0.00	$4,272.81	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$4,148.38	$0.00	$4,148.38	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$4,031.36	$0.00	$4,031.36	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$3,931.89	$0.00	$3,931.89	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$3,923.58	$0.00	$3,923.58	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$3,809.52	$0.00	$3,809.52	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.31	.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
08/29/2024	PAYMENT	REVOCABLE TRUST HANES GOV GOVOLUTION - 325090301	$-1,240.15	$3,719.49
07/15/2024	BILL	HANES REVOCABLE TRUST	$4,959.64	$4,959.64
03/12/2024	PAYMENT	REVOCABLE TRUST HANES GOV GOVOLUTION - 317932052	$-1,204.07	$0.00
01/11/2024	PAYMENT	REVOCABLE TRUST HANES GOV GOVOLUTION - 315351307	$-1,204.07	$1,204.07
10/13/2023	PAYMENT	REVOCABLE TRUST HANES GOV GOVOLUTION - 311881300	$-1,204.07	$2,408.14
08/30/2023	PAYMENT	REVOCABLE TRUST HANES GOV GOVOLUTION - 310084585	$-1,204.32	$3,612.21
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-14.43	$4,816.53
07/14/2023	BILL	HANES REVOCABLE TRUST	$4,830.96	$4,830.96
01/03/2023	PAYMENT	STAN A & VICKI M TRU HANES GOV GOVOLUTION - 299215829	$-1,167.77	$0.00
11/14/2022	PAYMENT	STAN A & VICKI M TRU HANES GOV GOVOLUTION - 297349827	$-1,167.77	$1,167.77
10/13/2022	PAYMENT	STAN A & VICKI M TRU HANES GOV GOVOLUTION - 296232349	$-1,167.77	$2,335.54
08/24/2022	PAYMENT	S.A. HANES GOV GOVOLUTION - 294149752	$-1,167.79	$3,503.31
07/19/2022	BILL	HANES, STAN A & VICKI M TRUSTE	$4,671.10	$4,671.10
03/07/2022	PAYMENT	HANES, S A CREDIT: D	$-1,133.47	$0.00
01/03/2022	PAYMENT	HANES, SA CREDIT: D	$-1,133.47	$1,133.47
10/11/2021	PAYMENT	HANES, S A CREDIT: D	$-1,133.47	$2,266.94
08/26/2021	PAYMENT	HANES, S A CREDIT: D	$-1,133.47	$3,400.41
07/14/2021	BILL	HANES, STAN A & VICKI M TRUSTE	$4,533.88	$4,533.88
02/12/2021	PAYMENT	HANES, S A CREDIT: D	$-1,100.60	$0.00
01/02/2021	PAYMENT	HANES, S A CREDIT: D	$-1,100.60	$1,100.60
10/15/2020	PAYMENT	HANES, S.A. CREDIT: D	$-1,100.60	$2,201.20
08/27/2020	PAYMENT	HANES, STAN A CREDIT: D	$-1,100.65	$3,301.80
07/13/2020	BILL	HANES, STAN A & VICKI M TRUSTE	$4,402.45	$4,402.45
03/02/2020	PAYMENT	HANES, S A CREDIT: D	$-1,068.20	$0.00
12/30/2019	PAYMENT	HANES, STAN A CREDIT: D	$-1,068.20	$1,068.20
10/17/2019	PAYMENT	HANES, SA CHECK	$-1,068.20	$2,136.40
08/28/2019	PAYMENT	HANES, STAN A CHECK	$-1,068.21	$3,204.60
07/15/2019	BILL	HANES, STAN A & VICKI M TRUSTE	$4,272.81	$4,272.81
03/07/2019	PAYMENT	SA HANES CHECK	$-1,037.09	$0.00
01/18/2019	PAYMENT	HANES, STAN A CHECK	$-1,037.09	$1,037.09
10/10/2018	PAYMENT	HANES, STAN A CHECK	$-1,037.09	$2,074.18
08/27/2018	PAYMENT	HANES, STAN A CHECK	$-1,037.11	$3,111.27
07/12/2018	BILL	HANES, STAN A & VICKI M TRUSTE	$4,148.38	$4,148.38
12/31/2017	PAYMENT	HANES, STAN A & VICKI M TRUSTE CHECK	$-1,007.84	$0.00
12/13/2017	PAYMENT	HANES, STAN A & VICKI M TRUSTE CHECK	$-1,007.84	$1,007.84
10/03/2017	PAYMENT	HANES, STAN A & VICKI M TRUSTE CHECK	$-1,007.84	$2,015.68
08/31/2017	PAYMENT	HANES, STAN A & VICKI M TRUSTE CHECK	$-1,007.84	$3,023.52
07/14/2017	BILL	HANES, STAN A & VICKI M TRUSTE	$4,031.36	$4,031.36
01/27/2017	PAYMENT	HANES, STAN A & VICKI M TRUSTE CHECK	$-982.97	$0.00
10/29/2016	PAYMENT	HANES, STAN A & VICKI M TRUSTE CHECK	$-982.97	$982.97
10/03/2016	PAYMENT	HANES, STAN A & VICKI M TRUSTE CHECK	$-982.97	$1,965.94
08/26/2016	PAYMENT	HANES, STAN A & VICKI M TRUSTE CHECK	$-982.98	$2,948.91
07/12/2016	BILL	HANES, STAN A & VICKI M TRUSTE	$3,931.89	$3,931.89
03/16/2016	PAYMENT	HANES, STAN A & VICKI M TRUSTE CHECK	$-980.89	$0.00
11/04/2015	PAYMENT	HANES, STAN A & VICKI M TRUSTE CHECK	$-980.89	$980.89
10/16/2015	PAYMENT	HANES, STAN A & VICKI M TRUSTE CHECK	$-980.89	$1,961.78
08/31/2015	PAYMENT	HANES, STAN A & VICKI M TRUSTE CHECK	$-980.91	$2,942.67
07/14/2015	BILL	HANES, STAN A & VICKI M TRUSTE	$3,923.58	$3,923.58
03/13/2015	PAYMENT	HANES, STAN A & VICKI M TRUSTE CHECK	$-952.38	$0.00
03/11/2015	PAYMENT	HANES, STAN A & VICKI M TRUSTE CHECK	$-952.38	$952.38
03/10/2015	AMENDMENT	3rd pmt ontime waive pen lmt	$-38.10	$1,904.76
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$38.10	$1,942.86
10/17/2014	PAYMENT	HANES, STAN A & VICKI M TRUSTE CHECK	$-952.38	$1,904.76
09/09/2014	PAYMENT	HANES, STAN A & VICKI M TRUSTE CHECK	$-952.38	$2,857.14
09/08/2014	AMENDMENT	pd at tahoe on time - tll	$-38.10	$3,809.52
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$38.10	$3,847.62
07/17/2014	BILL	HANES, STAN A & VICKI M TRUSTE	$3,809.52	$3,809.52
03/11/2014	PAYMENT	HANES, STAN A & VICKI M TRUSTE CHECK	$-924.63	$0.00
01/13/2014	PAYMENT	HANES, STAN A & VICKI M TRUSTE CHECK	$-924.63	$924.63
10/17/2013	PAYMENT	HANES, STAN A & VICKI M TRUSTE CHECK	$-924.63	$1,849.26
08/26/2013	PAYMENT	HANES, STAN A & VICKI M TRUSTE CHECK	$-924.63	$2,773.89
07/16/2013	BILL	HANES, STAN A & VICKI M TRUSTE	$3,698.52	$3,698.52
03/13/2013	PAYMENT	HANES, STAN A & VICKI M TRUSTE CHECK	$-898.26	$0.00
01/17/2013	PAYMENT	HANES, STAN A & VICKI M TRUSTE CHECK	$-898.26	$898.26
10/11/2012	PAYMENT	HANES, STAN A & VICKI M TRUSTE CHECK	$-898.26	$1,796.52
08/30/2012	PAYMENT	HANES, STAN A & VICKI M TRUSTE CHECK	$-898.26	$2,694.78
07/13/2012	BILL	HANES, STAN A & VICKI M TRUSTE	$3,593.04	$3,593.04
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-873.79	$0.00
01/09/2012	PAYMENT	HANES, STAN A & VICKI M TRUSTE CHECK	$-873.79	$873.79
10/03/2011	PAYMENT	HANES, STAN A & VICKI M TRUSTE CHECK	$-873.79	$1,747.58
08/01/2011	PAYMENT	HANES, STAN A & VICKI M TRUSTE CHECK	$-873.80	$2,621.37
07/15/2011	BILL	HANES, STAN A & VICKI M TRUSTE	$3,495.17	$3,495.17
02/16/2011	PAYMENT	HANES, STAN A & VICKI M TRUSTE CHECK	$-850.68	$0.00
01/10/2011	PAYMENT	HANES, STAN A & VICKI M TRUSTE CHECK	$-850.68	$850.68
10/15/2010	PAYMENT	HANES, STAN A & VICKI M TRUSTE CHECK	$-850.68	$1,701.36
08/27/2010	PAYMENT	HANES, STAN A & VICKI M TRUSTE CHECK	$-850.69	$2,552.04
07/14/2010	BILL	HANES, STAN A & VICKI M TRUSTE	$3,402.73	$3,402.73
03/01/2010	PAYMENT	HANES, STAN A & VICKI M TRUSTE CHECK	$-830.23	$0.00
01/08/2010	PAYMENT	HANES, STAN A & VICKI M TRUSTE CHECK	$-830.23	$830.23
10/16/2009	PAYMENT	HANES, STAN A & VICKI M TRUSTE CHECK	$-830.23	$1,660.46
08/05/2009	PAYMENT	HANES, STAN A & VICKI M TRUSTE CHECK	$-830.26	$2,490.69
07/13/2009	BILL	HANES, STAN A & VICKI M TRUSTE	$3,320.95	$3,320.95
03/04/2009	PAYMENT	HANES, STAN A & VICKI M TRUSTE CHECK	$-782.18	$0.00
01/09/2009	PAYMENT	HANES, STAN A & VICKI M TRUSTE CHECK	$-782.18	$782.18
10/07/2008	PAYMENT	HANES, STAN A & VICKI M TRUSTE CHECK	$-782.18	$1,564.36
08/06/2008	PAYMENT	HANES, STAN A & VICKI M TRUSTE CHECK	$-782.19	$2,346.54
07/18/2008	BILL	HANES, STAN A & VICKI M TRUSTE	$3,128.73	$3,128.73
03/05/2008	PAYMENT	HANES, STAN A & VICK	$-759.41	$0.00
01/11/2008	PAYMENT	HANES, STAN A & VICK	$-759.39	$759.41
10/11/2007	PAYMENT	HANES, STAN A & VICK	$-759.39	$1,518.80
08/30/2007	PAYMENT	HANES, STAN A & VICK	$-759.39	$2,278.19
07/01/2007	BILL	HANES, STAN A & VICKI M TRUSTE	$3,037.58	$3,037.58
03/02/2007	PAYMENT	HANES, STAN A & VICK	$-737.28	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-737.28	$737.28
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-737.28	$1,474.56
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-737.28	$2,211.84
07/01/2006	BILL	HANES, STAN A & VICKI M TRUSTE	$2,949.12	$2,949.12
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-715.82	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-715.80	$715.82
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-715.80	$1,431.62
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-715.80	$2,147.42
07/01/2005	BILL	HANES, STAN A & VICKI M TRUSTE	$2,863.22	$2,863.22
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-694.96	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-694.96	$694.96
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-694.96	$1,389.92
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-694.96	$2,084.88
07/01/2004	BILL	HANES, S A & V M	$2,779.84	$2,779.84
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-687.34	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-687.31	$687.34
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-687.31	$1,374.65
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-687.31	$2,061.96
07/01/2003	BILL	HANES, S A & V M	$2,749.27	$2,749.27
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-683.47	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-683.45	$683.47
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-683.45	$1,366.92
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-683.45	$2,050.37
07/01/2002	BILL	HANES, S A & V M	$2,733.82	$2,733.82
02/25/2002	PAYMENT	9996	$-595.50	$0.00
12/17/2001	PAYMENT	9996	$-595.49	$595.50
09/25/2001	PAYMENT	9996	$-595.49	$1,190.99
08/07/2001	PAYMENT	9996	$-595.49	$1,786.48
07/01/2001	BILL	HANES, S A & V M	$2,381.97	$2,381.97
03/01/2001	PAYMENT	9996	$-595.37	$0.00
12/26/2000	PAYMENT	9996	$-595.34	$595.37
09/26/2000	PAYMENT	9996	$-595.34	$1,190.71
08/08/2000	PAYMENT	9996	$-595.34	$1,786.05
07/01/2000	BILL	HANES, S A & V M	$2,381.39	$2,381.39
02/23/2000	PAYMENT	9996	$-591.73	$0.00
12/29/1999	PAYMENT	9996	$-591.70	$591.73
09/28/1999	PAYMENT	9996	$-591.70	$1,183.43
08/11/1999	PAYMENT	9996	$-591.70	$1,775.13
07/01/1999	BILL	HANES, S A & V M	$2,366.83	$2,366.83
02/01/1999	PAYMENT	22	$-596.97	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-596.96	$596.97
09/25/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-596.96	$1,193.93
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-596.96	$1,790.89
07/01/1998	BILL	HANES, S A & V M	$2,387.85	$2,387.85
02/24/1998	PAYMENT	GLENDALE FED	$-553.78	$0.00
12/23/1997	PAYMENT	GLENDALE FEDERAL BAN	$-553.76	$553.78
10/20/1997	PAYMENT	GLENDALE FEDERAL	$-553.76	$1,107.54
10/20/1997	AMENDMENT	1997-98 Bill was Amended	$0.00	$1,661.30
08/13/1997	PAYMENT	NORWEST MORTGAGE, IN	$-553.76	$1,661.30
07/01/1997	BILL	HANES, S A & V M	$2,215.06	$2,215.06
02/26/1997	PAYMENT	NORWEST MORTGAGE, IN	$-508.95	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE, IN	$-508.95	$508.95
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-508.95	$1,017.90
07/30/1996	PAYMENT	HANES, S A & V M	$-508.95	$1,526.85
07/01/1996	BILL	HANES, S A & V M	$2,035.80	$2,035.80
02/16/1996	PAYMENT		$-521.96	$0.00
12/07/1995	PAYMENT		$-521.94	$521.96
09/12/1995	PAYMENT		$-521.94	$1,043.90
08/07/1995	PAYMENT		$-521.94	$1,565.84
07/01/1995	BILL	HANES, S A & V M	$2,087.78	$2,087.78
02/21/1995	PAYMENT		$-496.02	$0.00
12/07/1994	PAYMENT		$-496.02	$496.02
08/04/1994	PAYMENT		$-992.04	$992.04
07/01/1994	BILL	HANES, S A & V M	$1,984.08	$1,984.08
08/30/1993	PAYMENT		$-1,460.15	$0.00
08/04/1993	PAYMENT		$-486.71	$1,460.15
07/01/1993	BILL	HANES, S A & V M	$1,946.86	$1,946.86
03/10/1993	PAYMENT		$-479.29	$0.00
01/12/1993	PAYMENT		$-479.27	$479.29
10/06/1992	PAYMENT		$-479.27	$958.56
08/13/1992	PAYMENT		$-479.27	$1,437.83
07/01/1992	BILL	HANES, V M	$1,917.10	$1,917.10
03/04/1992	PAYMENT		$-472.31	$0.00
01/07/1992	PAYMENT		$-472.29	$472.31
10/01/1991	PAYMENT		$-472.29	$944.60
08/15/1991	PAYMENT		$-472.29	$1,416.89
07/01/1991	BILL	HANES, V M	$1,889.18	$1,889.18
03/04/1991	PAYMENT		$-462.10	$0.00
01/02/1991	PAYMENT		$-462.09	$462.10
10/01/1990	PAYMENT		$-462.09	$924.19
08/09/1990	PAYMENT		$-462.09	$1,386.28
07/01/1990	BILL	HANES, V M	$1,848.37	$1,848.37
03/09/1990	PAYMENT		$-421.15	$0.00
01/09/1990	PAYMENT		$-421.12	$421.15
10/09/1989	PAYMENT		$-421.12	$842.27
08/29/1989	PAYMENT		$-421.12	$1,263.39
07/01/1989	BILL	HANES, V M	$1,684.51	$1,684.51
03/10/1989	PAYMENT		$-790.93	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$15.51	$790.93
10/11/1988	PAYMENT		$-387.71	$775.42
08/11/1988	PAYMENT		$-387.71	$1,163.13
07/01/1988	BILL	HANES, S A & V M	$1,550.84	$1,550.84
03/07/1988	PAYMENT		$-397.47	$0.00
01/05/1988	PAYMENT		$-397.44	$397.47
10/12/1987	PAYMENT		$-397.44	$794.91
08/18/1987	PAYMENT		$-397.44	$1,192.35
07/01/1987	BILL	HANES, S A & V M	$1,589.79	$1,589.79
03/05/1987	PAYMENT		$-327.02	$0.00
01/09/1987	PAYMENT		$-326.99	$327.02
10/10/1986	PAYMENT		$-326.99	$654.01
08/01/1986	PAYMENT		$-326.99	$981.00
07/01/1986	BILL	HANES,S A & V M	$1,307.99	$1,307.99