Tax Account 1318-10-312-033

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Owners

ROHNOW, ROLLIE E & DONNA J
PO BOX 11082
ZEPHYR COVE, NV 89448

ROHNOW, ROLLIE E

ROHNOW, DONNA J

Account Summary

Account ID	1318-10-312-033
Account Type	Real Estate
Location	767 LAKEVIEW DR ZEPHYR KNOLLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-10-312-033

Account Type

Real Estate

Location

767 LAKEVIEW DR
ZEPHYR KNOLLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,223.16
Total	$6,223.16
Paid	$6,223.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3994
Tax District	180 (ZEPHYR KNOLLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,223.16

Total

$6,223.16

Paid

$6,223.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3994

Tax District

180 (ZEPHYR KNOLLS 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	$1,555.97	$0.00	$1,555.97	$1,555.97	$0.00
2	10/07/2024	10/17/2024	Paid	$1,555.73	$0.00	$1,555.73	$1,555.73	$0.00
3	01/06/2025	01/16/2025	Paid	$1,555.73	$0.00	$1,555.73	$1,555.73	$0.00
4	03/03/2025	03/13/2025	Paid	$1,555.73	$0.00	$1,555.73	$1,555.73	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,041.55	$0.00	$6,041.55	$0.00	$0.00	3.3968	180
2022/2023 REAL ESTATE TAXES	$5,861.84	$0.00	$5,861.84	$0.00	$0.00	3.3952	180
2021/2022 REAL ESTATE TAXES	$5,687.94	$0.00	$5,687.94	$0.00	$0.00	3.3952	180
2020/2021 REAL ESTATE TAXES	$5,582.49	$55.83	$5,638.32	$0.00	$0.00	3.3952	180
2019/2020 REAL ESTATE TAXES	$5,418.88	$0.00	$5,418.88	$0.00	$0.00	3.3952	180
2018/2019 REAL ESTATE TAXES	$5,279.08	$0.00	$5,279.08	$0.00	$0.00	3.3952	180
2017/2018 REAL ESTATE TAXES	$5,316.95	$0.00	$5,316.95	$0.00	$0.00	3.3952	180
2016/2017 REAL ESTATE TAXES	$5,255.14	$0.00	$5,255.14	$0.00	$0.00	3.3952	180
2015/2016 REAL ESTATE TAXES	$5,244.57	$0.00	$5,244.57	$0.00	$0.00	3.3952	180
2014/2015 REAL ESTATE TAXES	$5,090.67	$0.00	$5,090.67	$0.00	$0.00	3.3952	180

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	1.96	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
07/23/2024	PAYMENT	CHECK ACH - 100461	$-6,223.16	$0.00
07/15/2024	BILL	ROHNOW, ROLLIE E & DONNA J	$6,223.16	$6,223.16
08/14/2023	PAYMENT	ROHNOW, ROLLIE E & DONNA J SYS 2461 ORIG: CHECK	$-6,041.55	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-3.31	$6,041.55
08/14/2023	ADJUSTMENT	ROHNOW, ROLLIE E & DONNA J CHECK 2461 VOIDED PAYMENT: 1190372. REASON: AMENDMENT TO RE 2024	$6,044.86	$6,044.86
08/07/2023	PAYMENT	ROHNOW, ROLLIE E & DONNA J CHECK 2461	$-6,044.86	$0.00
07/14/2023	BILL	ROHNOW, ROLLIE E & DONNA J	$6,044.86	$6,044.86
08/04/2022	PAYMENT	ROHNOW, ROLLIE E & DONNA J CHECK 2366	$-5,861.84	$0.00
07/19/2022	BILL	ROHNOW, ROLLIE E & DONNA J	$5,861.84	$5,861.84
08/15/2021	PAYMENT	ROHNOW, ROLLIE E & DONNA J CHECK	$-5,687.94	$0.00
07/14/2021	BILL	ROHNOW, ROLLIE E & DONNA J	$5,687.94	$5,687.94
10/05/2020	PAYMENT	ROHNOW, ROLLIE E & DONNA J CHECK	$-55.83	$0.00
09/18/2020	PAYMENT	ROHNOW, ROLLIE E & DONNA J CHECK	$-5,582.49	$55.83
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$55.83	$5,638.32
07/13/2020	BILL	ROHNOW, ROLLIE E & DONNA J	$5,582.49	$5,582.49
08/02/2019	PAYMENT	ROHNOW, DONNA J CHECK	$-5,418.88	$0.00
07/15/2019	BILL	ROHNOW, ROLLIE E & DONNA J	$5,418.88	$5,418.88
07/24/2018	PAYMENT	ROHNOW, ROLLIE E & DONNA J CHECK	$-5,279.08	$0.00
07/12/2018	BILL	ROHNOW, ROLLIE E & DONNA J	$5,279.08	$5,279.08
08/04/2017	PAYMENT	ROHNOW, ROLLIE E & DONNA J CHECK	$-5,316.95	$0.00
07/14/2017	BILL	ROHNOW, ROLLIE E & DONNA J	$5,316.95	$5,316.95
08/05/2016	PAYMENT	ROHNOW, ROLLIE E & DONNA J CHECK	$-5,255.14	$0.00
07/12/2016	BILL	ROHNOW, ROLLIE E & DONNA J	$5,255.14	$5,255.14
07/29/2015	PAYMENT	ROHNOW, ROLLIE E & DONNA J CHECK	$-5,244.57	$0.00
07/14/2015	BILL	ROHNOW, ROLLIE E & DONNA J	$5,244.57	$5,244.57
07/24/2014	PAYMENT	ROHNOW, ROLLIE E & DONNA J CHECK	$-5,090.67	$0.00
07/17/2014	BILL	ROHNOW, ROLLIE E & DONNA J	$5,090.67	$5,090.67
07/29/2013	PAYMENT	ROHNOW, ROLLIE E & DONNA J CHECK	$-4,941.03	$0.00
07/16/2013	BILL	ROHNOW, ROLLIE E & DONNA J	$4,941.03	$4,941.03
07/30/2012	PAYMENT	ROHNOW, ROLLIE E & DONNA J CHECK	$-4,972.56	$0.00
07/13/2012	BILL	ROHNOW, ROLLIE E & DONNA J	$4,972.56	$4,972.56
07/27/2011	PAYMENT	ROHNOW, ROLLIE E & DONNA J CHECK	$-4,957.15	$0.00
07/15/2011	BILL	ROHNOW, ROLLIE E & DONNA J	$4,957.15	$4,957.15
08/09/2010	PAYMENT	ROHNOW, ROLLIE E & DONNA J CHECK	$-4,817.54	$0.00
07/14/2010	BILL	ROHNOW, ROLLIE E & DONNA J	$4,817.54	$4,817.54
08/03/2009	PAYMENT	ROHNOW, ROLLIE E & DONNA J CHECK	$-4,681.26	$0.00
07/13/2009	BILL	ROHNOW, ROLLIE E & DONNA J	$4,681.26	$4,681.26
08/08/2008	PAYMENT	ROHNOW, ROLLIE E & DONNA J CHECK	$-4,463.18	$0.00
07/18/2008	BILL	ROHNOW, ROLLIE E & DONNA J	$4,463.18	$4,463.18
02/25/2008	PAYMENT	AMERICA'S SERVICING	$-1,083.35	$0.00
01/04/2008	PAYMENT	AMERICA'S SERVICING	$-1,083.33	$1,083.35
09/27/2007	PAYMENT	AMERICA'S SERVICING	$-1,083.33	$2,166.68
08/09/2007	PAYMENT	AMERICA'S SERVICING	$-1,083.33	$3,250.01
07/01/2007	BILL	HITCHCOCK, MARK & TERESA	$4,333.34	$4,333.34
02/14/2007	PAYMENT	AMERICA'S SERVICING	$-781.68	$0.00
12/15/2006	PAYMENT	AMERICA'S SERVICING	$-781.67	$781.68
09/27/2006	PAYMENT	AMERICA'S SERVICING	$-781.67	$1,563.35
08/15/2006	PAYMENT	AMERICA'S SERVICING	$-781.67	$2,345.02
07/01/2006	BILL	HITCHCOCK, MARK & TERESA	$3,126.69	$3,126.69
06/20/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
02/23/2006	PAYMENT	EMC MORTGAGE CORPORA	$-723.77	$0.00
12/22/2005	PAYMENT	EMC MORTGAGE CORPORA	$-723.77	$723.77
09/30/2005	PAYMENT	EMC MORTGAGE CORPORA	$-723.77	$1,447.54
08/08/2005	PAYMENT	33	$-723.77	$2,171.31
07/01/2005	BILL	LAND-HO INC	$2,895.08	$2,895.08
03/16/2005	PAYMENT	LAND-HO INC	$-674.53	$0.00
01/04/2005	PAYMENT	LAND-HO INC	$-674.53	$674.53
10/13/2004	PAYMENT	LAND-HO INC	$-674.53	$1,349.06
08/11/2004	PAYMENT	LAND-HO INC	$-674.53	$2,023.59
07/01/2004	BILL	LAND-HO INC	$2,698.12	$2,698.12
03/02/2004	PAYMENT	LITTON LOAN SERV	$-659.70	$0.00
12/30/2003	PAYMENT	LITTON LOAN SERVICIN	$-659.70	$659.70
10/06/2003	PAYMENT	LITTON LOAN SERVICIN	$-659.70	$1,319.40
08/15/2003	PAYMENT	LITTON LOAN SERVICIN	$-659.70	$1,979.10
07/01/2003	BILL	BOOHER, KELLY TRUSTEE	$2,638.80	$2,638.80
03/04/2003	PAYMENT	COUNTRYWIDE	$-662.84	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-662.81	$662.84
09/20/2002	PAYMENT	COUNTRYWIDE	$-662.81	$1,325.65
08/13/2002	PAYMENT	COUNTRYWIDE	$-662.81	$1,988.46
07/01/2002	BILL	BOOHER, KELLY TRUSTEE	$2,651.27	$2,651.27
02/15/2002	PAYMENT	COUNTRYWIDE	$-655.42	$0.00
11/21/2001	PAYMENT	22	$-655.41	$655.42
09/25/2001	PAYMENT	MITCHELL, WILLIAM N	$-655.41	$1,310.83
08/13/2001	PAYMENT	MITCHELL, WILLIAM N	$-655.41	$1,966.24
07/01/2001	BILL	MITCHELL, WILLIAM N	$2,621.65	$2,621.65
10/04/2000	PAYMENT	MITCHELL, WILLIAM N	$-1,750.74	$0.00
08/10/2000	PAYMENT	MITCHELL, WILLIAM N	$-583.58	$1,750.74
07/01/2000	BILL	MITCHELL, WILLIAM N	$2,334.32	$2,334.32
08/09/1999	PAYMENT	MITCHELL, WILLIAM N	$-2,330.34	$0.00
07/01/1999	BILL	MITCHELL, WILLIAM N	$2,330.34	$2,330.34
01/05/1999	PAYMENT	MITCHELL, WILLIAM N	$-1,174.37	$0.00
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,174.37
08/12/1998	PAYMENT	MITCHELL, WILLIAM N	$-1,174.36	$1,174.37
07/01/1998	BILL	MITCHELL, WILLIAM N	$2,348.73	$2,348.73
07/22/1997	PAYMENT	MITCHELL, WILLIAM N	$-2,282.92	$0.00
07/01/1997	BILL	MITCHELL, WILLIAM N	$2,282.92	$2,282.92
12/11/1996	PAYMENT	MITCHELL, WILLIAM N	$-1,168.48	$0.00
08/12/1996	PAYMENT	MITCHELL, WILLIAM N	$-1,168.48	$1,168.48
07/01/1996	BILL	MITCHELL, WILLIAM N	$2,336.96	$2,336.96
08/16/1995	PAYMENT		$-2,135.52	$0.00
07/01/1995	BILL	MITCHELL, WILLIAM N	$2,135.52	$2,135.52
07/27/1994	PAYMENT		$-2,046.00	$0.00
07/01/1994	BILL	MITCHELL, WILLIAM N	$2,046.00	$2,046.00
08/19/1993	PAYMENT		$-2,018.02	$0.00
07/01/1993	BILL	MITCHELL, WILLIAM N	$2,018.02	$2,018.02
12/15/1992	PAYMENT		$-998.91	$0.00
08/13/1992	PAYMENT		$-998.88	$998.91
07/01/1992	BILL	MITCHELL, WILLIAM N	$1,997.79	$1,997.79
12/16/1991	PAYMENT		$-927.91	$0.00
08/09/1991	PAYMENT		$-927.90	$927.91
07/01/1991	BILL	MITCHELL, H C &H J &W N	$1,855.81	$1,855.81
12/14/1990	PAYMENT		$-870.25	$0.00
07/25/1990	PAYMENT		$-870.24	$870.25
07/01/1990	BILL	MITCHELL, H C &H J &W N	$1,740.49	$1,740.49
12/19/1989	PAYMENT		$-809.05	$0.00
08/10/1989	PAYMENT		$-809.04	$809.05
07/01/1989	BILL	MITCHELL, H C &H J &W N	$1,618.09	$1,618.09
12/20/1988	PAYMENT		$-778.99	$0.00
07/19/1988	PAYMENT		$-778.98	$778.99
07/01/1988	BILL	MITCHELL, H C &H J &W N	$1,557.97	$1,557.97
12/07/1987	PAYMENT		$-775.58	$0.00
08/11/1987	PAYMENT		$-775.58	$775.58
07/01/1987	BILL	MITCHELL, H C &H J &W N	$1,551.16	$1,551.16
12/08/1986	PAYMENT		$-701.60	$0.00
07/17/1986	PAYMENT		$-701.58	$701.60
07/01/1986	BILL	MITCHELL,H C &H J &W N	$1,403.18	$1,403.18