Tax Account 1318-15-110-038

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Owners

C F L P PARTNERSHIP
PO BOX 11855
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-15-110-038
Account Type	Real Estate
Location	600 HWY 50 ROUND HILL GID
Balance	$781.09
Currently Due	$0.00

Account ID

1318-15-110-038

Account Type

Real Estate

Location

600 HWY 50
ROUND HILL GID

Balance

$781.09

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,124.60
Total	$3,124.60
Paid	$2,343.51
Balance	$781.09
Due	$0.00
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,124.60

Total

$3,124.60

Paid

$2,343.51

Balance

$781.09

Due

$0.00

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL 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	$781.33	$0.00	$781.33	$781.33	$0.00
2	10/07/2024	10/17/2024	Paid	$781.09	$0.00	$781.09	$781.09	$0.00
3	01/06/2025	01/16/2025	Paid	$781.09	$0.00	$781.09	$781.09	$0.00
4	03/03/2025	03/13/2025	Due	$781.09	$0.00	$781.09	$0.00	$781.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,034.99	$0.00	$3,034.99	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$2,942.14	$0.00	$2,942.14	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$2,854.33	$0.00	$2,854.33	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$2,770.95	$0.00	$2,770.95	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$2,691.55	$0.00	$2,691.55	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$2,612.72	$0.00	$2,612.72	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$2,539.17	$0.00	$2,539.17	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$2,476.27	$0.00	$2,476.27	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$2,470.82	$0.00	$2,470.82	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$2,399.56	$0.00	$2,399.56	$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	.86	.28	.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
12/31/2024	PAYMENT	CHECK ACH - 100157	$-781.09	$781.09
09/27/2024	PAYMENT	CHECK ACH - 100045	$-781.09	$1,562.18
07/18/2024	PAYMENT	CFLP LIMITED PARTNERSHIP GOVACH ACH - 323446334	$-781.33	$2,343.27
07/15/2024	BILL	C F L P PARTNERSHIP	$3,124.60	$3,124.60
02/28/2024	PAYMENT	C F L P PARTNERSHIP CHECK 1358	$-758.67	$0.00
12/29/2023	PAYMENT	C F L P PARTNERSHIP CHECK 1348	$-758.67	$758.67
10/09/2023	PAYMENT	C F L P PARTNERSHIP CHECK 1345	$-756.63	$1,517.34
08/14/2023	PAYMENT	C F L P PARTNERSHIP SYS 1338 ORIG: CHECK	$-761.02	$2,273.97
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-8.22	$3,034.99
08/14/2023	ADJUSTMENT	C F L P PARTNERSHIP CHECK 1338 VOIDED PAYMENT: 1221049. REASON: AMENDMENT TO RE 2024	$761.02	$3,043.21
08/11/2023	PAYMENT	C F L P PARTNERSHIP CHECK 1338	$-761.02	$2,282.19
07/14/2023	BILL	C F L P PARTNERSHIP	$3,043.21	$3,043.21
03/05/2023	PAYMENT	C F L P PARTNERSHIP CHECK 1326	$-735.53	$0.00
01/09/2023	PAYMENT	C F L P PARTNERSHIP CHECK 1322	$-735.53	$735.53
09/20/2022	PAYMENT	C F L P PARTNERSHIP CHECK 1312	$-735.53	$1,471.06
08/15/2022	PAYMENT	C F L P PARTNERSHIP CHECK 1309	$-735.55	$2,206.59
07/19/2022	BILL	C F L P PARTNERSHIP	$2,942.14	$2,942.14
02/24/2022	PAYMENT	C F L P PARTNERSHIP CHECK	$-713.58	$0.00
01/03/2022	PAYMENT	C F L P PARTNERSHIP CHECK	$-713.58	$713.58
09/17/2021	PAYMENT	C F L P PARTNERSHIP CHECK	$-713.58	$1,427.16
08/14/2021	PAYMENT	C F L P PARTNERSHIP CHECK	$-713.59	$2,140.74
07/14/2021	BILL	C F L P PARTNERSHIP	$2,854.33	$2,854.33
03/05/2021	PAYMENT	C F L P PARTNERSHIP CHECK	$-692.73	$0.00
12/30/2020	PAYMENT	C F L P LIMITED PARTNERSHIP CHECK	$-692.73	$692.73
09/22/2020	PAYMENT	C F L P PARTNERSHIP CHECK	$-692.73	$1,385.46
08/20/2020	PAYMENT	C F L P PARTNERSHIP CHECK	$-692.76	$2,078.19
07/13/2020	BILL	C F L P PARTNERSHIP	$2,770.95	$2,770.95
03/05/2020	PAYMENT	C F L P PARTNERSHIP CHECK	$-672.88	$0.00
12/26/2019	PAYMENT	C F L P PARTNERSHIP CHECK	$-672.88	$672.88
09/23/2019	PAYMENT	C F L P PARTNERSHIP CHECK	$-672.88	$1,345.76
08/08/2019	PAYMENT	C F L P PARTNERSHIP CHECK	$-672.91	$2,018.64
07/15/2019	BILL	C F L P PARTNERSHIP	$2,691.55	$2,691.55
02/14/2019	PAYMENT	C F L P PARTNERSHIP CHECK	$-653.18	$0.00
01/04/2019	PAYMENT	C F L P PARTNERSHIP CHECK	$-653.18	$653.18
09/19/2018	PAYMENT	C F L P PARTNERSHIP CHECK	$-653.18	$1,306.36
08/06/2018	PAYMENT	C F L P PARTNERSHIP CHECK	$-653.18	$1,959.54
07/12/2018	BILL	C F L P PARTNERSHIP	$2,612.72	$2,612.72
03/01/2018	PAYMENT	C F L P PARTNERSHIP CHECK	$-634.79	$0.00
12/31/2017	PAYMENT	C F L P PARTNERSHIP CHECK	$-634.79	$634.79
09/21/2017	PAYMENT	C F L P PARTNERSHIP CHECK	$-634.79	$1,269.58
08/03/2017	PAYMENT	C F L P PARTNERSHIP CHECK	$-634.80	$1,904.37
07/14/2017	BILL	C F L P PARTNERSHIP	$2,539.17	$2,539.17
03/08/2017	PAYMENT	C F L P PARTNERSHIP CHECK	$-619.06	$0.00
12/21/2016	PAYMENT	C F L P PARTNERSHIP CHECK	$-619.06	$619.06
09/22/2016	PAYMENT	C F L P PARTNERSHIP CHECK	$-619.06	$1,238.12
08/04/2016	PAYMENT	C F L P PARTNERSHIP CHECK	$-619.09	$1,857.18
07/12/2016	BILL	C F L P PARTNERSHIP	$2,476.27	$2,476.27
02/23/2016	PAYMENT	C F L P PARTNERSHIP CHECK	$-617.70	$0.00
01/05/2016	PAYMENT	C F L P PARTNERSHIP CHECK	$-617.70	$617.70
10/01/2015	PAYMENT	C F L P PARTNERSHIP CHECK	$-617.70	$1,235.40
08/11/2015	PAYMENT	C F L P PARTNERSHIP CHECK	$-617.72	$1,853.10
07/14/2015	BILL	C F L P PARTNERSHIP	$2,470.82	$2,470.82
02/24/2015	PAYMENT	C F L P PARTNERSHIP CHECK	$-337.90	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-687.22	$337.90
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-687.22	$1,025.12
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-687.22	$1,712.34
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-349.32	$2,399.56
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$687.22	$2,748.88
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$687.22	$2,061.66
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$687.22	$1,374.44
01/12/2015	VOID	C F L P PARTNERSHIP CHECK	$-687.22	$687.22
09/29/2014	VOID	C F L P PARTNERSHIP CHECK	$-687.22	$1,374.44
08/14/2014	VOID	C F L P PARTNERSHIP CHECK	$-687.22	$2,061.66
07/17/2014	BILL	C F L P PARTNERSHIP	$2,748.88	$2,748.88
01/24/2014	PAYMENT	C F L P PRTSHP CHECK	$-582.60	$0.00
12/23/2013	PAYMENT	C F L P PRTSHP CHECK	$-582.60	$582.60
08/01/2013	PAYMENT	C F L P PRTSHP CHECK	$-1,165.23	$1,165.20
07/16/2013	BILL	C F L P PRTSHP	$2,330.43	$2,330.43
08/03/2012	PAYMENT	C F L P PRTSHP CHECK	$-2,263.94	$0.00
07/13/2012	BILL	C F L P PRTSHP	$2,263.94	$2,263.94
07/25/2011	PAYMENT	C F L P PRTSHP CHECK	$-2,206.79	$0.00
07/15/2011	BILL	C F L P PRTSHP	$2,206.79	$2,206.79
02/24/2011	PAYMENT	C F L P PRTSHP CHECK	$-536.23	$0.00
01/12/2011	PAYMENT	CFLP LIMITED PARTNERSHIP CHECK	$-536.23	$536.23
09/30/2010	PAYMENT	1ST AMERICAN TITLE CHECK	$-536.23	$1,072.46
08/02/2010	PAYMENT	LIPSHUTZ, DOROTHY TTEE CHECK	$-536.24	$1,608.69
07/14/2010	BILL	LIPSHUTZ, DOROTHY TTEE	$2,144.93	$2,144.93
09/25/2009	PAYMENT	LIPSHUTZ, DOROTHY TTEE CHECK	$-1,499.61	$0.00
08/10/2009	PAYMENT	LIPSHUTZ, DOROTHY TTEE CHECK	$-499.87	$1,499.61
07/13/2009	BILL	LIPSHUTZ, DOROTHY TTEE	$1,999.48	$1,999.48
07/28/2008	PAYMENT	LIPSHUTZ, DOROTHY CHECK	$-1,800.71	$0.00
07/18/2008	BILL	LIPSHUTZ, DOROTHY	$1,800.71	$1,800.71
08/06/2007	PAYMENT	LIPSHUTZ, DOROTHY	$-1,667.20	$0.00
07/01/2007	BILL	LIPSHUTZ, DOROTHY	$1,667.20	$1,667.20
08/03/2006	PAYMENT	LIPSHUTZ, DOROTHY	$-1,543.82	$0.00
07/01/2006	BILL	LIPSHUTZ, DOROTHY	$1,543.82	$1,543.82
08/15/2005	PAYMENT	LIPSHUTZ, DOROTHY	$-1,429.46	$0.00
07/01/2005	BILL	LIPSHUTZ, DOROTHY	$1,429.46	$1,429.46
08/02/2004	PAYMENT	LIPSHUTZ, DOROTHY	$-1,332.25	$0.00
07/01/2004	BILL	LIPSHUTZ, DOROTHY	$1,332.25	$1,332.25
07/30/2003	PAYMENT	LIPSHUTZ, DOROTHY	$-1,301.01	$0.00
07/01/2003	BILL	LIPSHUTZ, DOROTHY	$1,301.01	$1,301.01
07/30/2002	PAYMENT	LIPSHUTZ, DOROTHY	$-1,293.42	$0.00
07/01/2002	BILL	LIPSHUTZ, DOROTHY	$1,293.42	$1,293.42
08/01/2001	PAYMENT	LIPSHUTZ, DOROTHY	$-1,283.55	$0.00
07/01/2001	BILL	LIPSHUTZ, DOROTHY	$1,283.55	$1,283.55
07/27/2000	PAYMENT	LIPSHUTZ, DOROTHY	$-1,065.00	$0.00
07/01/2000	BILL	LIPSHUTZ, DOROTHY	$1,065.00	$1,065.00
08/12/1999	PAYMENT	LIPSHUTZ, DOROTHY	$-1,064.13	$0.00
07/01/1999	BILL	LIPSHUTZ, DOROTHY	$1,064.13	$1,064.13
07/27/1998	PAYMENT	LIPSHUTZ, DOROTHY	$-1,084.25	$0.00
07/01/1998	BILL	LIPSHUTZ, DOROTHY	$1,084.25	$1,084.25
03/12/1998	PAYMENT	DOROTHY LIPSHUTZ	$-543.88	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.66	$543.88
09/18/1997	PAYMENT	33	$-266.61	$533.22
08/25/1997	PAYMENT	KJER, KENNETH C TRUS	$-266.61	$799.83
07/01/1997	BILL	KJER, KENNETH C TRUSTEE ET AL*	$1,066.44	$1,066.44
03/12/1997	PAYMENT	KJER, KENNETH C TRUS	$-861.80	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$27.45	$861.80
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.98	$834.35
09/03/1996	PAYMENT	KJER, KENNETH C TRUS	$-274.45	$823.37
07/01/1996	BILL	KJER, KENNETH C TRUSTEE ET AL*	$1,097.82	$1,097.82
03/14/1996	PAYMENT		$-581.88	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$11.41	$581.88
10/10/1995	PAYMENT		$-285.23	$570.47
08/29/1995	PAYMENT		$-285.23	$855.70
07/01/1995	BILL	KJER, KENNETH C TRUSTEE	$1,140.93	$1,140.93
03/14/1995	PAYMENT		$-264.79	$0.00
01/12/1995	PAYMENT		$-264.77	$264.79
10/12/1994	PAYMENT		$-264.77	$529.56
08/24/1994	PAYMENT		$-264.77	$794.33
07/01/1994	BILL	KJER, KENNETH C TRUST	$1,059.10	$1,059.10
03/24/1994	PAYMENT		$-260.31	$0.00
03/24/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$260.31
01/21/1994	PAYMENT		$-260.28	$260.31
10/18/1993	PAYMENT		$-260.28	$520.59
09/01/1993	PAYMENT		$-260.28	$780.87
07/01/1993	BILL	KJER, KENNETH C TRUSTEE	$1,041.15	$1,041.15
10/13/1992	PAYMENT		$-1,039.68	$0.00
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$10.29	$1,039.68
07/01/1992	BILL	RAFFETY, JANE & DE GREGORI, J	$1,029.39	$1,029.39
08/09/1991	PAYMENT		$-950.02	$0.00
07/01/1991	BILL	RAFFETY, JANE & DE GREGORI, J	$950.02	$950.02
08/15/1990	PAYMENT		$-848.99	$0.00
07/01/1990	BILL	RAFFETY, JANE & DE GREGORI, J	$848.99	$848.99
04/10/1990	PAYMENT		$-211.93	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$12.96	$211.93
01/09/1990	PAYMENT		$-198.96	$198.97
10/10/1989	PAYMENT		$-198.96	$397.93
09/06/1989	PAYMENT		$-198.96	$596.89
07/01/1989	BILL	RAFFETY, CHARLES & JEAN	$795.85	$795.85
03/08/1989	PAYMENT		$-189.04	$0.00
01/04/1989	PAYMENT		$-189.03	$189.04
10/06/1988	PAYMENT		$-189.03	$378.07
08/01/1988	PAYMENT		$-189.03	$567.10
07/01/1988	BILL	RAFFETY, CHARLES & JEAN	$756.13	$756.13
01/06/1988	PAYMENT		$-748.87	$0.00
10/09/1987	PAYMENT		$-374.42	$748.87
08/10/1987	PAYMENT		$-374.42	$1,123.29
07/01/1987	BILL	RAFFETY, CHARLES & JEAN	$1,497.71	$1,497.71
01/06/1987	PAYMENT		$-742.87	$0.00
10/10/1986	PAYMENT		$-371.43	$742.87
07/25/1986	PAYMENT		$-371.43	$1,114.30
07/01/1986	BILL	RAFFETY,CHARLES & JEAN	$1,485.73	$1,485.73