Tax Account 1418-02-410-002

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Owners

STONE HAVEN TRUST 2024
2630 ELM HILL PIKE
SUITE 125
NASHVILLE, TN 37214

ZELASKO, MARK TTEE

Account Summary

Account ID	1418-02-410-002
Account Type	Real Estate
Location	202 PINE TREE LN TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-02-410-002

Account Type

Real Estate

Location

202 PINE TREE LN
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$39,271.88
Total	$39,271.88
Paid	$39,271.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$39,271.88

Total

$39,271.88

Paid

$39,271.88

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$9,818.18	$0.00	$9,818.18	$9,818.18	$0.00
2	10/07/2024	10/17/2024	Paid	$9,817.90	$0.00	$9,817.90	$9,817.90	$0.00
3	01/06/2025	01/16/2025	Paid	$9,817.90	$0.00	$9,817.90	$9,817.90	$0.00
4	03/03/2025	03/13/2025	Paid	$9,817.90	$0.00	$9,817.90	$9,817.90	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36,406.54	$0.00	$36,406.54	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$33,707.35	$0.00	$33,707.35	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$31,238.00	$0.00	$31,238.00	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$30,234.20	$0.00	$30,234.20	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$29,192.24	$0.00	$29,192.24	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$27,881.75	$0.00	$27,881.75	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$26,794.97	$0.00	$26,794.97	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$26,139.94	$261.40	$26,401.34	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$26,090.25	$260.90	$26,351.15	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$25,285.75	$0.00	$25,285.75	$0.00	$0.00	2.8611	110

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.97	1.97	.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
01/17/2025	PAYMENT	CHECK ACH - 30006	$-9,817.90	$0.00
01/06/2025	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-9,817.62	$9,817.90
08/15/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-9,818.18	$19,635.52
08/15/2024	PAYMENT	FAMILY TRUST WILLIS GOVACH ACH - 324540469	$-9,818.18	$29,453.70
07/15/2024	BILL	WILLIS FAMILY TRUST	$39,271.88	$39,271.88
01/22/2024	PAYMENT	PATRICK WILLIS GOV GOVOLUTION - 315745893	$-9,101.57	$0.00
12/12/2023	PAYMENT	FAMILY TRUST WILLIS GOVACH ACH - 314178078	$-9,101.57	$9,101.57
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-9,036.57	$18,203.14
08/14/2023	PAYMENT	BMO HARRIS N.A. SYS CORE - ORIG: WT	$-9,166.83	$27,239.71
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-259.85	$36,406.54
08/14/2023	ADJUSTMENT	BMO HARRIS N.A. WT CORE - VOIDED PAYMENT: 1204489. REASON: AMENDMENT TO RE 2024	$9,166.83	$36,666.39
08/09/2023	PAYMENT	BMO HARRIS N.A. WT CORE -	$-9,166.83	$27,499.56
07/14/2023	BILL	WILLIS FAMILY TRUST	$36,666.39	$36,666.39
02/27/2023	PAYMENT	BANK OF THE WEST WT CORE -	$-8,426.83	$0.00
12/27/2022	PAYMENT	BANK OF THE WEST WT CORE -	$-8,426.83	$8,426.83
10/07/2022	PAYMENT	BANK OF THE WEST WT CORE -	$-8,426.83	$16,853.66
08/12/2022	PAYMENT	BANK OF THE WEST WT CORE -	$-8,426.86	$25,280.49
07/19/2022	BILL	WILLIS, PATRICK K TRUSTEE	$33,707.35	$33,707.35
12/13/2021	PAYMENT	PATRICK WILLIS CREDIT: D	$-15,619.00	$0.00
10/01/2021	PAYMENT	BANK OF THE WEST CHECK	$-7,809.50	$15,619.00
08/17/2021	PAYMENT	BANK OF THE WEST CHECK	$-7,809.50	$23,428.50
07/14/2021	BILL	WILLIS, PATRICK K TRUSTEE	$31,238.00	$31,238.00
02/25/2021	PAYMENT	BANK OF THE WEST CHECK	$-7,558.54	$0.00
12/23/2020	PAYMENT	BANK OF THE WEST CHECK	$-7,558.54	$7,558.54
09/30/2020	PAYMENT	BANK OF THE WEST CHECK	$-7,558.54	$15,117.08
08/13/2020	PAYMENT	BANK OF THE WEST CHECK	$-7,558.58	$22,675.62
07/13/2020	BILL	WILLIS, PATRICK K TRUSTEE	$30,234.20	$30,234.20
02/28/2020	PAYMENT	BANK OF THE WEST CHECK	$-7,298.06	$0.00
12/30/2019	PAYMENT	BANK OF THE WEST CHECK	$-7,298.06	$7,298.06
10/07/2019	PAYMENT	BANK OF THE WEST CHECK	$-7,298.06	$14,596.12
08/16/2019	PAYMENT	BANK OF THE WEST CHECK	$-7,298.06	$21,894.18
07/15/2019	BILL	WILLIS, PATRICK K TRUSTEE	$29,192.24	$29,192.24
08/29/2018	PAYMENT	WILLIS, PATRICK CHECK	$-20,911.29	$0.00
08/22/2018	PAYMENT	WILLIS, PATRICK K TRUSTEE CHECK	$-6,970.46	$20,911.29
07/12/2018	BILL	WILLIS, PATRICK K TRUSTEE	$27,881.75	$27,881.75
08/17/2017	PAYMENT	WILLIS, PATRICK K TRUSTEE CHECK	$-26,794.97	$0.00
08/07/2017	ADJUSTMENT	ACH WEB PMT RETURNED LMT	$6,698.75	$26,794.97
07/31/2017	VOID	WILLIS, PATRICK K TRUSTEE CHECK	$-6,698.75	$20,096.22
07/14/2017	BILL	WILLIS, PATRICK K TRUSTEE	$26,794.97	$26,794.97
11/17/2016	PAYMENT	WILLIS, PATRICK K TRUSTEE CHECK	$-13,069.96	$0.00
09/09/2016	PAYMENT	WILLIS, PATRICK K TRUSTEE CHECK	$-13,331.38	$13,069.96
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$261.40	$26,401.34
07/12/2016	BILL	WILLIS, PATRICK K TRUSTEE	$26,139.94	$26,139.94
02/01/2016	PAYMENT	WILLIS, PATRICK K TRUSTEE CHECK	$-13,306.02	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$260.90	$13,306.02
10/08/2015	PAYMENT	WILLIS, PATRICK K TRUSTEE CHECK	$-6,522.56	$13,045.12
08/26/2015	PAYMENT	WILLIS, PATRICK K TRUSTEE CHECK	$-6,522.57	$19,567.68
07/14/2015	BILL	WILLIS, PATRICK K TRUSTEE	$26,090.25	$26,090.25
01/15/2015	PAYMENT	WILLIS, PATRICK K TRUSTEE CHECK	$-12,642.86	$0.00
09/03/2014	PAYMENT	WILLIS, PATRICK K TRUSTEE CHECK	$-12,642.89	$12,642.86
07/17/2014	BILL	WILLIS, PATRICK K TRUSTEE	$25,285.75	$25,285.75
03/31/2014	PAYMENT	WILLIS, PATRICK K TRUSTEE CHECK	$-6,384.50	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$245.56	$6,384.50
12/10/2013	PAYMENT	WILLIS, PATRICK K TRUSTEE CHECK	$-6,138.94	$6,138.94
10/09/2013	PAYMENT	WILLIS, PATRICK K TRUSTEE CHECK	$-6,138.94	$12,277.88
08/22/2013	PAYMENT	WILLIS, PATRICK K TRUSTEE CHECK	$-6,138.96	$18,416.82
07/16/2013	BILL	WILLIS, PATRICK K TRUSTEE	$24,555.78	$24,555.78
09/20/2012	PAYMENT	WILLIS, PATRICK K TRUSTEE CHECK	$-17,694.99	$0.00
08/23/2012	PAYMENT	WILLIS, PATRICK K TRUSTEE CHECK	$-5,898.36	$17,694.99
07/13/2012	BILL	WILLIS, PATRICK K TRUSTEE	$23,593.35	$23,593.35
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-5,563.04	$0.00
12/29/2011	PAYMENT	WILLIS, PATRICK K TRUSTEE CHECK	$-5,563.04	$5,563.04
10/06/2011	PAYMENT	WILLIS, PATRICK K TRUSTEE CHECK	$-5,563.04	$11,126.08
08/10/2011	PAYMENT	WILLIS, PATRICK K TRUSTEE CHECK	$-5,563.05	$16,689.12
07/15/2011	BILL	WILLIS, PATRICK K TRUSTEE	$22,252.17	$22,252.17
02/24/2011	PAYMENT	WILLIS, PATRICK K TRUSTEE CHECK	$-5,277.22	$0.00
01/26/2011	PAYMENT	WILLIS, PATRICK K CHECK	$-5,488.31	$5,277.22
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$211.09	$10,765.53
10/15/2010	PAYMENT	WILLIS, PATRICK K TRUSTEE CHECK	$-5,277.22	$10,554.44
08/12/2010	PAYMENT	WILLIS, PATRICK K TRUSTEE CHECK	$-5,277.22	$15,831.66
07/14/2010	BILL	WILLIS, PATRICK K TRUSTEE	$21,108.88	$21,108.88
08/24/2009	PAYMENT	WILLIS, PATRICK K TTEE CHECK	$-16,908.75	$0.00
08/20/2009	PAYMENT	WILLIS, PATRICK K TTEE CHECK	$-5,636.27	$16,908.75
07/13/2009	BILL	WILLIS, PATRICK K TTEE	$22,545.02	$22,545.02
07/28/2008	PAYMENT	WILLIS, PATRICK K TTEE CHECK	$-20,617.18	$0.00
07/18/2008	BILL	WILLIS, PATRICK K TTEE	$20,617.18	$20,617.18
11/19/2007	PAYMENT	WILLIS, PATRICK K TT	$-10,007.53	$0.00
09/24/2007	PAYMENT	WILLIS, PATRICK K TT	$-5,003.76	$10,007.53
08/07/2007	PAYMENT	WILLIS, PATRICK K TT	$-5,003.76	$15,011.29
07/01/2007	BILL	WILLIS, PATRICK K TTEE	$20,015.05	$20,015.05
09/26/2006	PAYMENT	WILLIS, PATRICK K TT	$-19,628.02	$0.00
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$194.34	$19,628.02
07/01/2006	BILL	WILLIS, PATRICK K TTEE	$19,433.68	$19,433.68
04/13/2006	PAYMENT	SANDRA FLYNN	$-4,905.60	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$188.68	$4,905.60
01/12/2006	PAYMENT	AIRWAY COMM	$-4,716.91	$4,716.92
10/03/2005	PAYMENT	AIRWAY COMMUNICATION	$-4,716.91	$9,433.83
08/16/2005	PAYMENT	AIRWAY COMM	$-4,716.91	$14,150.74
07/01/2005	BILL	FLYNN, PAUL	$18,867.65	$18,867.65
01/31/2005	PAYMENT	GILLEMOT, GEORGE W T	$-4,579.52	$0.00
01/04/2005	PAYMENT	SUNSET RANCH	$-4,579.52	$4,579.52
09/28/2004	PAYMENT	GILLEMOT, GEORGE W T	$-4,579.52	$9,159.04
08/06/2004	PAYMENT	SUNSET RANCH	$-4,579.52	$13,738.56
07/01/2004	BILL	GILLEMOT, GEORGE W TRUSTEE	$18,318.08	$18,318.08
08/06/2003	PAYMENT	SUNSET RANCH	$-17,819.65	$0.00
07/01/2003	BILL	GILLEMOT, GEORGE W TRUSTEE	$17,819.65	$17,819.65
01/29/2003	PAYMENT	GILLEMOT SUNSET RANC	$-4,461.68	$0.00
12/03/2002	PAYMENT	GILLEMOT, GEORGE W T	$-4,461.65	$4,461.68
10/08/2002	PAYMENT	GILLEMOT SUNSET RANC	$-4,461.65	$8,923.33
08/14/2002	PAYMENT	GILLEMOT SUNSET RNCH	$-4,461.65	$13,384.98
07/01/2002	BILL	GILLEMOT, GEORGE W TRUSTEE	$17,846.63	$17,846.63
03/27/2002	PAYMENT	GILLEMOT, GEORGE W T	$-4,582.18	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$176.24	$4,582.18
01/04/2002	PAYMENT	GILLEMOT SUNSET RANC	$-4,405.92	$4,405.94
11/13/2001	PAYMENT	GILLEMOT, GEORGE W T	$-4,582.16	$8,811.86
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$176.24	$13,394.02
08/17/2001	PAYMENT	GILLEMOT SUNSET RNCH	$-4,405.92	$13,217.78
07/01/2001	BILL	GILLEMOT, GEORGE W TRUSTEE	$17,623.70	$17,623.70
12/12/2000	PAYMENT	GILLEMOT, GEORGE W T	$-11,817.79	$0.00
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$155.50	$11,817.79
08/15/2000	PAYMENT	GILLEMOT, GEORGE W T	$-3,887.43	$11,662.29
07/01/2000	BILL	GILLEMOT, GEORGE W TRUSTEE	$15,549.72	$15,549.72
08/11/1999	PAYMENT	GILLEMOT, GEORGE W T	$-15,523.52	$0.00
07/01/1999	BILL	GILLEMOT, GEORGE W TRUSTEE	$15,523.52	$15,523.52
08/14/1998	PAYMENT	GILLEMOT, GEORGE W T	$-15,718.34	$0.00
07/01/1998	BILL	GILLEMOT, GEORGE W TRUSTEE	$15,718.34	$15,718.34
08/14/1997	PAYMENT	GILLEMOT, GEORGE W T	$-15,379.59	$0.00
07/01/1997	BILL	GILLEMOT, GEORGE W TRUSTEE	$15,379.59	$15,379.59
03/04/1997	PAYMENT	GILLEMOT, GEORGE W T	$-3,956.44	$0.00
01/08/1997	PAYMENT	GILLEMOT, GEORGE W T	$-3,956.42	$3,956.44
10/04/1996	PAYMENT	GILLEMOT, GEORGE W T	$-3,956.42	$7,912.86
08/19/1996	PAYMENT	GILLEMOT, GEORGE W T	$-3,956.42	$11,869.28
07/01/1996	BILL	GILLEMOT, GEORGE W TRUSTEE	$15,825.70	$15,825.70
08/16/1995	PAYMENT		$-12,910.72	$0.00
07/01/1995	BILL	GILLEMOT, GEORGE W TRUSTEE	$12,910.72	$12,910.72
08/12/1994	PAYMENT		$-12,376.57	$0.00
07/01/1994	BILL	GILLEMOT, GEORGE W TRUSTEE	$12,376.57	$12,376.57
08/16/1993	PAYMENT		$-12,178.01	$0.00
07/01/1993	BILL	GILLEMOT, GEORGE W TRUSTEE	$12,178.01	$12,178.01
08/13/1992	PAYMENT		$-10,941.39	$0.00
07/01/1992	BILL	GILLEMOT, GEORGE W TRUSTEE	$10,941.39	$10,941.39