Tax Account 1318-10-416-034

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Owners

POTGIETER HAMMOND FAM TRST 2014
PO BOX 11534
ZEPHYR COVE, NV 89448

POTGIETER, PETER DANIEL &

HAMMOND, JANET MARGARET JUSTINE

Account Summary

Account ID	1318-10-416-034
Account Type	Real Estate
Location	618 ALMA WY ZEPHYR HEIGHTS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-10-416-034

Account Type

Real Estate

Location

618 ALMA WY
ZEPHYR HEIGHTS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18,136.69
Total	$18,136.69
Paid	$18,136.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1409
Tax District	170 (ZEPHYR HEIGHTS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$18,136.69

Total

$18,136.69

Paid

$18,136.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1409

Tax District

170 (ZEPHYR HEIGHTS 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	$4,534.42	$0.00	$4,534.42	$4,534.42	$0.00
2	10/07/2024	10/17/2024	Paid	$4,534.09	$0.00	$4,534.09	$4,534.09	$0.00
3	01/06/2025	01/16/2025	Paid	$4,534.09	$0.00	$4,534.09	$4,534.09	$0.00
4	03/03/2025	03/13/2025	Paid	$4,534.09	$0.00	$4,534.09	$4,534.09	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$17,596.48	$0.00	$17,596.48	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$17,077.20	$0.00	$17,077.20	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$16,558.51	$0.00	$16,558.51	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$16,078.13	$0.00	$16,078.13	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$9,955.88	$0.00	$9,955.88	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$3,268.45	$32.68	$3,301.13	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$3,177.78	$0.00	$3,177.78	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$3,100.35	$0.00	$3,100.35	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$3,093.10	$0.00	$3,093.10	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$3,005.57	$0.00	$3,005.57	$0.00	$0.00	3.1409	170

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
08/16/2024	PAYMENT	CHECK ACH - 300072	$-18,136.69	$0.00
07/15/2024	BILL	POTGIETER HAMMOND FAM TRST 2014	$18,136.69	$18,136.69
08/23/2023	PAYMENT	POTGIETER HAMMOND FAM TRST 2014 CHECK 7033	$-17,596.48	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-127.76	$17,596.48
07/14/2023	BILL	POTGIETER HAMMOND FAM TRST 2014	$17,724.24	$17,724.24
07/26/2022	PAYMENT	"P D & HAMMOND, J M J POTGIETER" GOVACH ACH - 292824605	$-17,077.20	$0.00
07/19/2022	BILL	POTGIETER, P D & HAMMOND, J M	$17,077.20	$17,077.20
08/18/2021	PAYMENT	POTGIETER-HAMMOND FAMILY TRUST CHECK	$-16,558.51	$0.00
07/14/2021	BILL	POTGIETER, P D & HAMMOND, J M	$16,558.51	$16,558.51
08/10/2020	PAYMENT	POTGIETER, PETER CREDIT: D	$-16,078.13	$0.00
07/13/2020	BILL	POTGIETER, P D & HAMMOND, J M	$16,078.13	$16,078.13
07/31/2019	PAYMENT	POTGIETER, PETER CHECK	$-9,955.88	$0.00
07/15/2019	BILL	POTGIETER, P D & HAMMOND, J M	$9,955.88	$9,955.88
09/10/2018	PAYMENT	JANET HAMMOND CHECK	$-3,301.13	$0.00
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$32.68	$3,301.13
08/30/2018	ADJUSTMENT	remove payment bank debit kp	$3,268.45	$3,268.45
08/23/2018	VOID	JANET HAMMOND CHECK	$-3,268.45	$0.00
07/12/2018	BILL	POTGIETER, P D & HAMMOND, J M	$3,268.45	$3,268.45
08/08/2017	PAYMENT	POTGIETER, P D & HAMMOND, J M CHECK	$-3,177.78	$0.00
07/14/2017	BILL	POTGIETER, P D & HAMMOND, J M	$3,177.78	$3,177.78
01/11/2017	PAYMENT	POTGOETER-HAMMOND FAMILY TRUST CHECK	$-775.08	$0.00
10/05/2016	PAYMENT	POTGIETER-HAMMOND FAMILY TRUST CHECK	$-775.08	$775.08
08/25/2016	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK	$-775.08	$1,550.16
08/04/2016	PAYMENT	NANCY ROTHGEB CHECK	$-775.11	$2,325.24
07/12/2016	BILL	WALLBETS LLC	$3,100.35	$3,100.35
02/25/2016	PAYMENT	ROTHGEB, WALLACE M TRUSTEE CHECK	$-773.27	$0.00
12/22/2015	PAYMENT	ROTHGEB, WALLACE M TRUSTEE CHECK	$-773.27	$773.27
09/30/2015	PAYMENT	ROTHGEB, WALLACE M TRUSTEE CHECK	$-773.27	$1,546.54
08/12/2015	PAYMENT	ROTHGEB, WALLACE M TRUSTEE CHECK	$-773.29	$2,319.81
07/14/2015	BILL	ROTHGEB, WALLACE M TRUSTEE	$3,093.10	$3,093.10
03/05/2015	PAYMENT	RESIDUAL TRUST CHECK	$-751.39	$0.00
12/30/2014	PAYMENT	ROTHGEB, WALLACE M TRUSTEE CHECK	$-751.39	$751.39
09/24/2014	PAYMENT	ROTHGEB, WALLACE M TRUSTEE CHECK	$-751.39	$1,502.78
08/01/2014	PAYMENT	ROTHGEB, WALLACE M TRUSTEE CHECK	$-751.40	$2,254.17
07/17/2014	BILL	ROTHGEB, WALLACE M TRUSTEE	$3,005.57	$3,005.57
02/19/2014	PAYMENT	ROTHGEB, WALLACE M TRUSTEE CHECK	$-730.13	$0.00
01/09/2014	PAYMENT	ROTHGEB, WALLACE M TRUSTEE CHECK	$-730.13	$730.13
10/30/2013	PAYMENT	ROTHGEB, WALLACE M TRUSTEE CHECK	$-759.34	$1,460.26
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$29.21	$2,219.60
08/07/2013	PAYMENT	ROTHGEB, WALLACE M TRUSTEE CHECK	$-730.15	$2,190.39
07/16/2013	BILL	ROTHGEB, WALLACE M TRUSTEE	$2,920.54	$2,920.54
03/25/2013	PAYMENT	RESIDUAL TRUST DTD CHECK	$-738.11	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$28.39	$738.11
01/09/2013	PAYMENT	ROTHGEB, WALLACE M TRUSTEE CHECK	$-709.72	$709.72
09/26/2012	PAYMENT	ROTHGEB, WALLACE M TRUSTEE CHECK	$-709.72	$1,419.44
09/12/2012	PAYMENT	RESIDUAL TRUST DTD APRIL 1997 CHECK	$-738.12	$2,129.16
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$28.39	$2,867.28
07/13/2012	BILL	ROTHGEB, WALLACE M TRUSTEE	$2,838.89	$2,838.89
03/07/2012	PAYMENT	ROTHGEB, WALLACE M TRUSTEE CHECK	$-690.00	$0.00
12/29/2011	PAYMENT	ROTHGEB, WALLACE M TRUSTEE CHECK	$-690.00	$690.00
10/04/2011	PAYMENT	ROTHGEB, WALLACE M TRUSTEE CHECK	$-690.00	$1,380.00
08/09/2011	PAYMENT	ROTHGEB, WALLACE M TRUSTEE CHECK	$-690.01	$2,070.00
07/15/2011	BILL	ROTHGEB, WALLACE M TRUSTEE	$2,760.01	$2,760.01
03/01/2011	PAYMENT	ROTHGEB, WALLACE M TRUSTEE CHECK	$-675.31	$0.00
12/28/2010	PAYMENT	ROTHGEB, WALLACE M TRUSTEE CHECK	$-675.31	$675.31
10/01/2010	PAYMENT	ROTHGEB, WALLACE M TRUSTEE CHECK	$-675.31	$1,350.62
08/16/2010	PAYMENT	ROTHGEB, WALLACE M TRUSTEE CHECK	$-675.34	$2,025.93
07/14/2010	BILL	ROTHGEB, WALLACE M TRUSTEE	$2,701.27	$2,701.27
02/24/2010	PAYMENT	ROTHGEB, WALLACE M TRUSTEE CHECK	$-656.68	$0.00
12/08/2009	PAYMENT	ROTHGEB, WALLACE M TRUSTEE CHECK	$-656.68	$656.68
10/02/2009	PAYMENT	ROTHGEB, WALLACE M TRUSTEE CHECK	$-656.68	$1,313.36
10/02/2009	PAYMENT	ROTHGEB, WALLACE M TRUSTEE CHECK	$-682.98	$1,970.04
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$26.27	$2,653.02
07/13/2009	BILL	ROTHGEB, WALLACE M TRUSTEE	$2,626.75	$2,626.75
03/03/2009	PAYMENT	ROTHGEB, WALLACE M TRUSTEE CHECK	$-602.67	$0.00
12/24/2008	PAYMENT	ROTHGEB, WALLACE M TRUSTEE CHECK	$-602.67	$602.67
10/15/2008	PAYMENT	ROTHGEB, WALLACE M TRUSTEE CHECK	$-602.67	$1,205.34
08/15/2008	PAYMENT	ROTHGEB, WALLACE M TRUSTEE CHECK	$-602.68	$1,808.01
07/18/2008	BILL	ROTHGEB, WALLACE M TRUSTEE	$2,410.69	$2,410.69
03/14/2008	PAYMENT	ROTHGEB, WALLACE M T	$-585.06	$0.00
01/10/2008	PAYMENT	ROTHGEB, WALLACE M T	$-585.03	$585.06
09/18/2007	PAYMENT	ROTHGEB, WALLACE M T	$-585.03	$1,170.09
08/08/2007	PAYMENT	ROTHGEB, WALLACE M T	$-585.03	$1,755.12
07/01/2007	BILL	ROTHGEB, WALLACE M TRUSTEE	$2,340.15	$2,340.15
03/05/2007	PAYMENT	ROTHGEB, WALLACE M T	$-568.08	$0.00
01/03/2007	PAYMENT	ROTHGEB, WALLACE M T	$-568.08	$568.08
09/19/2006	PAYMENT	ROTHGEB, WALLACE M T	$-568.08	$1,136.16
08/09/2006	PAYMENT	ROTHGEB, WALLACE M T	$-568.08	$1,704.24
07/01/2006	BILL	ROTHGEB, WALLACE M TRUSTEE	$2,272.32	$2,272.32
06/20/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
03/03/2006	PAYMENT	ROTHGEB, WALLACE M T	$-551.55	$0.00
01/06/2006	PAYMENT	ROTHGEB, WALLACE M T	$-551.53	$551.55
10/06/2005	PAYMENT	ROTHGEB, WALLACE M T	$-551.53	$1,103.08
08/24/2005	PAYMENT	ROTHGEB, WALLACE M T	$-551.53	$1,654.61
07/01/2005	BILL	ROTHGEB, WALLACE M TRUSTEE	$2,206.14	$2,206.14
02/28/2005	PAYMENT	ROTHGEB, WALLACE M T	$-535.49	$0.00
01/04/2005	PAYMENT	ROTHGEB, WALLACE M T	$-535.46	$535.49
10/06/2004	PAYMENT	ROTHGEB, WALLACE M T	$-535.46	$1,070.95
08/13/2004	PAYMENT	ROTHGEB, WALLACE M T	$-535.46	$1,606.41
07/01/2004	BILL	ROTHGEB, WALLACE M TRUSTEE	$2,141.87	$2,141.87
04/08/2004	PAYMENT	ROTHGEB, WALLACE M T	$-545.22	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$20.97	$545.22
01/12/2004	PAYMENT	ROTHGEB, WALLACE M T	$-524.22	$524.25
10/08/2003	PAYMENT	ROTHGEB, WALLACE M T	$-524.22	$1,048.47
08/05/2003	PAYMENT	ROTHGEB, WALLACE M T	$-524.22	$1,572.69
07/01/2003	BILL	ROTHGEB, WALLACE M TRUSTEE	$2,096.91	$2,096.91
02/14/2003	PAYMENT	ROTHGEB, WALLACE M T	$-520.58	$0.00
01/13/2003	PAYMENT	ROTHGEB, WALLACE M T	$-520.58	$520.58
10/09/2002	PAYMENT	ROTHGEB, WALLACE M T	$-520.58	$1,041.16
08/19/2002	PAYMENT	ROTHGEB, WALLACE M T	$-520.58	$1,561.74
07/01/2002	BILL	ROTHGEB, WALLACE M TRUSTEE	$2,082.32	$2,082.32
03/11/2002	PAYMENT	ROTHGEB, WALLACE M T	$-517.30	$0.00
01/17/2002	PAYMENT	ROTHGEB, WALLACE M T	$-517.28	$517.30
10/08/2001	PAYMENT	ROTHGEB, WALLACE M T	$-517.28	$1,034.58
08/08/2001	PAYMENT	ROTHGEB, WALLACE M T	$-517.28	$1,551.86
07/01/2001	BILL	ROTHGEB, WALLACE M TRUSTEE	$2,069.14	$2,069.14
02/20/2001	PAYMENT	ROTHGEB, WALLACE M T	$-353.31	$0.00
12/11/2000	PAYMENT	ROTHGEB, WALLACE M T	$-353.31	$353.31
10/05/2000	PAYMENT	ROTHGEB, WALLACE M T	$-353.31	$706.62
08/21/2000	PAYMENT	ROTHGEB, WALLACE M T	$-353.31	$1,059.93
07/01/2000	BILL	ROTHGEB, WALLACE M TRUSTEE	$1,413.24	$1,413.24
03/02/2000	PAYMENT	ROTHGEB, WALLACE M T	$-352.80	$0.00
12/22/1999	PAYMENT	ROTHGEB, WALLACE M T	$-352.78	$352.80
10/08/1999	PAYMENT	ROTHGEB, WALLACE M T	$-352.78	$705.58
08/09/1999	PAYMENT	ROTHGEB, WALLACE M T	$-352.78	$1,058.36
07/01/1999	BILL	ROTHGEB, WALLACE M TRUSTEE	$1,411.14	$1,411.14
03/08/1999	PAYMENT	ROTHGEB, WALLACE M &	$-358.15	$0.00
01/12/1999	PAYMENT	ROTHGEB, WALLACE M &	$-358.12	$358.15
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$716.27
09/21/1998	PAYMENT	ROTHGEB, WALLACE M &	$-358.12	$716.27
08/07/1998	PAYMENT	ROTHGEB, WALLACE M &	$-358.12	$1,074.39
07/01/1998	BILL	ROTHGEB, WALLACE M & ELIZABETH	$1,432.51	$1,432.51
03/05/1998	PAYMENT	ROTHGEB, WALLACE M &	$-352.70	$0.00
01/09/1998	PAYMENT	ROTHGEB, WALLACE M &	$-352.70	$352.70
10/02/1997	PAYMENT	ROTHGEB, WALLACE M &	$-352.70	$705.40
08/12/1997	PAYMENT	ROTHGEB, WALLACE M &	$-352.70	$1,058.10
07/01/1997	BILL	ROTHGEB, WALLACE M & ELIZABETH	$1,410.80	$1,410.80
03/19/1997	PAYMENT	ROTHGEB, WALLACE M &	$-774.18	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$36.18	$774.18
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$14.47	$738.00
09/09/1996	PAYMENT	ROTHGEB, WALLACE M &	$-361.75	$723.53
08/06/1996	PAYMENT	ROTHGEB, WALLACE M &	$-361.75	$1,085.28
07/01/1996	BILL	ROTHGEB, WALLACE M & ELIZABETH	$1,447.03	$1,447.03
02/16/1996	PAYMENT		$-341.55	$0.00
12/21/1995	PAYMENT		$-341.54	$341.55
10/02/1995	PAYMENT		$-341.54	$683.09
08/18/1995	PAYMENT		$-341.54	$1,024.63
07/01/1995	BILL	ROTHGEB, WALLACE M & ELIZABETH	$1,366.17	$1,366.17
03/17/1995	PAYMENT		$-315.68	$0.00
01/04/1995	PAYMENT		$-315.67	$315.68
10/06/1994	PAYMENT		$-315.67	$631.35
08/08/1994	PAYMENT		$-315.67	$947.02
07/01/1994	BILL	ROTHGEB, WALLACE M & ELIZABETH	$1,262.69	$1,262.69
03/09/1994	PAYMENT		$-311.54	$0.00
01/11/1994	PAYMENT		$-311.54	$311.54
10/06/1993	PAYMENT		$-311.54	$623.08
08/23/1993	PAYMENT		$-311.54	$934.62
07/01/1993	BILL	ROTHGEB, WALLACE M & ELIZABETH	$1,246.16	$1,246.16
03/02/1993	PAYMENT		$-306.16	$0.00
01/07/1993	PAYMENT		$-306.14	$306.16
12/14/1992	PAYMENT		$-318.39	$612.30
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$12.25	$930.69
08/20/1992	PAYMENT		$-306.14	$918.44
07/01/1992	BILL	ROTHGEB, WALLACE M & ELIZABETH	$1,224.58	$1,224.58
02/20/1992	PAYMENT		$-281.89	$0.00
01/07/1992	PAYMENT		$-281.88	$281.89
10/11/1991	PAYMENT		$-281.88	$563.77
08/22/1991	PAYMENT		$-281.88	$845.65
07/01/1991	BILL	ROTHGEB, WALLACE M & ELIZABETH	$1,127.53	$1,127.53
03/07/1991	PAYMENT		$-279.84	$0.00
01/11/1991	PAYMENT		$-279.81	$279.84
10/04/1990	PAYMENT		$-279.81	$559.65
09/05/1990	PAYMENT		$-291.00	$839.46
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$11.19	$1,130.46
07/01/1990	BILL	ROTHGEB, WALLY M & BETTY	$1,119.27	$1,119.27
02/20/1990	PAYMENT		$-248.11	$0.00
01/08/1990	PAYMENT		$-248.08	$248.11
10/05/1989	PAYMENT		$-248.08	$496.19
08/21/1989	PAYMENT		$-248.08	$744.27
07/01/1989	BILL	ROTHGEB, W M & BETTY	$992.35	$992.35
03/07/1989	PAYMENT		$-241.24	$0.00
01/11/1989	PAYMENT		$-241.23	$241.24
10/05/1988	PAYMENT		$-241.23	$482.47
08/04/1988	PAYMENT		$-241.23	$723.70
07/01/1988	BILL	ROTHGEB, W M & BETTY	$964.93	$964.93
04/04/1988	PAYMENT		$-251.98	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$14.50	$251.98
01/12/1988	PAYMENT		$-237.48	$237.48
12/01/1987	PAYMENT		$-246.98	$474.96
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$9.50	$721.94
08/13/1987	PAYMENT		$-237.48	$712.44
07/01/1987	BILL	ROTHGEB, W M & BETTY	$949.92	$949.92
03/05/1987	PAYMENT		$-206.68	$0.00
01/08/1987	PAYMENT		$-206.65	$206.68
10/10/1986	PAYMENT		$-206.65	$413.33
08/01/1986	PAYMENT		$-206.65	$619.98
07/01/1986	BILL	ROTHGEB,W M & BETTY	$826.63	$826.63