Tax Account 1318-15-111-015

Print Page · · Payments Cart · New Search

Owners

KLOSTERBOER, GERALD
PO BOX 104
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-15-111-015
Account Type	Real Estate
Location	600 HWY 50 ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-111-015

Account Type

Real Estate

Location

600 HWY 50
ROUND HILL GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,670.06
Total	$2,670.06
Paid	$2,670.06
Balance	$0.00
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

$2,670.06

Total

$2,670.06

Paid

$2,670.06

Balance

$0.00

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	$667.74	$0.00	$667.74	$667.74	$0.00
2	10/07/2024	10/17/2024	Paid	$667.44	$0.00	$667.44	$667.44	$0.00
3	01/06/2025	01/16/2025	Paid	$667.44	$0.00	$667.44	$667.44	$0.00
4	03/03/2025	03/13/2025	Paid	$667.44	$0.00	$667.44	$667.44	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,592.96	$0.00	$2,592.96	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$2,512.94	$0.00	$2,512.94	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$2,437.54	$0.00	$2,437.54	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$2,366.38	$0.00	$2,366.38	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$2,298.86	$0.00	$2,298.86	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$2,231.42	$0.00	$2,231.42	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$2,169.06	$0.00	$2,169.06	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$2,115.67	$0.00	$2,115.67	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$2,111.00	$0.00	$2,111.00	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$2,050.01	$0.00	$2,050.01	$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	1.14	.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
07/31/2024	PAYMENT	CHECK ACH - 300047	$-2,670.06	$0.00
07/15/2024	BILL	KLOSTERBOER, GERALD	$2,670.06	$2,670.06
08/14/2023	PAYMENT	KLOSTERBOER, GERALD SYS 1288 ORIG: CHECK	$-2,592.96	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-20.39	$2,592.96
08/14/2023	ADJUSTMENT	KLOSTERBOER, GERALD CHECK 1288 VOIDED PAYMENT: 1184895. REASON: AMENDMENT TO RE 2024	$2,613.35	$2,613.35
07/24/2023	PAYMENT	KLOSTERBOER, GERALD CHECK 1288	$-2,613.35	$0.00
07/14/2023	BILL	KLOSTERBOER, GERALD	$2,613.35	$2,613.35
08/04/2022	PAYMENT	KLOSTERBOER, GERALD CHECK 1217	$-2,512.94	$0.00
07/19/2022	BILL	KLOSTERBOER, GERALD	$2,512.94	$2,512.94
08/06/2021	PAYMENT	KLOSTERBOER, GERALD CHECK	$-2,437.54	$0.00
07/14/2021	BILL	KLOSTERBOER, GERALD	$2,437.54	$2,437.54
07/31/2020	PAYMENT	KLOSTERBOER, GERALD CHECK	$-2,366.38	$0.00
07/13/2020	BILL	KLOSTERBOER, GERALD	$2,366.38	$2,366.38
08/08/2019	PAYMENT	KLOSTERBOER, GERALD CHECK	$-2,298.86	$0.00
07/15/2019	BILL	KLOSTERBOER, GERALD	$2,298.86	$2,298.86
03/08/2019	PAYMENT	KLOSTERBOER, GERALD CHECK	$-557.85	$0.00
01/09/2019	PAYMENT	KLOSTERBOER, GERALD CHECK	$-557.85	$557.85
10/09/2018	PAYMENT	KLOSTERBOER, GERALD CHECK	$-557.85	$1,115.70
08/23/2018	PAYMENT	KLOSTERBOER, GERALD CHECK	$-557.87	$1,673.55
07/12/2018	BILL	KLOSTERBOER, GERALD	$2,231.42	$2,231.42
03/06/2018	PAYMENT	KLOSTERBOER, GERALD CHECK	$-542.26	$0.00
01/10/2018	PAYMENT	KLOSTERBOER, GERALD CHECK	$-542.26	$542.26
10/04/2017	PAYMENT	KLOSTERBOER, GERALD CHECK	$-542.26	$1,084.52
08/16/2017	PAYMENT	KLOSTERBOER, GERALD CHECK	$-542.28	$1,626.78
07/14/2017	BILL	KLOSTERBOER, GERALD	$2,169.06	$2,169.06
03/06/2017	PAYMENT	KLOSTERBOER, GERALD CHECK	$-528.91	$0.00
01/13/2017	PAYMENT	KLOSTERBOER, GERALD CHECK	$-528.91	$528.91
10/06/2016	PAYMENT	KLOSTERBOER, GERALD CHECK	$-528.91	$1,057.82
08/21/2016	PAYMENT	KLOSTERBOER, GERALD CHECK	$-528.94	$1,586.73
07/12/2016	BILL	KLOSTERBOER, GERALD	$2,115.67	$2,115.67
03/14/2016	PAYMENT	KLOSTERBOER, GERALD CHECK	$-527.75	$0.00
12/22/2015	PAYMENT	KLOSTERBOER, GERALD CHECK	$-527.75	$527.75
10/01/2015	PAYMENT	KLOSTERBOER, GERALD CHECK	$-527.75	$1,055.50
08/19/2015	PAYMENT	KLOSTERBOER, GERALD CHECK	$-527.75	$1,583.25
07/14/2015	BILL	KLOSTERBOER, GERALD	$2,111.00	$2,111.00
03/05/2015	PAYMENT	KLOSTERBOER, GERALD CHECK	$-289.94	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-586.69	$289.94
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-586.69	$876.63
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-586.69	$1,463.32
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-296.75	$2,050.01
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$586.69	$2,346.76
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$586.69	$1,760.07
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$586.69	$1,173.38
01/09/2015	VOID	KLOSTERBOER, GERALD CHECK	$-586.69	$586.69
10/03/2014	VOID	KLOSTERBOER, GERALD CHECK	$-586.69	$1,173.38
08/15/2014	VOID	KLOSTERBOER, GERALD CHECK	$-586.69	$1,760.07
07/17/2014	BILL	KLOSTERBOER, GERALD	$2,346.76	$2,346.76
02/25/2014	PAYMENT	KLOSTERBOER, GERALD CHECK	$-497.71	$0.00
01/02/2014	PAYMENT	KLOSTERBOER, GERALD CHECK	$-497.71	$497.71
10/04/2013	PAYMENT	KLOSTERBOER, GERALD CHECK	$-497.71	$995.42
07/25/2013	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-497.72	$1,493.13
07/16/2013	BILL	KLOSTERBOER, GERALD	$1,990.85	$1,990.85
03/06/2013	PAYMENT	KLOSTERBOER, GERALD CHECK	$-483.56	$0.00
01/07/2013	PAYMENT	KLOSTERBOER, GERALD CHECK	$-483.56	$483.56
10/11/2012	PAYMENT	KLOSTERBOER, GERALD CHECK	$-483.56	$967.12
08/22/2012	PAYMENT	KLOSTERBOER, GERALD CHECK	$-483.56	$1,450.68
07/13/2012	BILL	KLOSTERBOER, GERALD	$1,934.24	$1,934.24
03/01/2012	PAYMENT	KLOSTERBOER, GERALD CHECK	$-471.72	$0.00
01/05/2012	PAYMENT	KLOSTERBOER, GERALD CHECK	$-471.72	$471.72
09/29/2011	PAYMENT	KLOSTERBOER, GERALD CHECK	$-471.72	$943.44
07/22/2011	PAYMENT	KLOSTERBOER, GERALD CHECK	$-471.72	$1,415.16
07/15/2011	BILL	KLOSTERBOER, GERALD	$1,886.88	$1,886.88
03/07/2011	PAYMENT	KLOSTERBOER, GERALD CHECK	$-458.66	$0.00
12/29/2010	PAYMENT	KLOSTERBOER, GERALD CHECK	$-458.66	$458.66
10/06/2010	PAYMENT	KLOSTERBOER, GERALD CHECK	$-458.66	$917.32
08/11/2010	PAYMENT	KLOSTERBOER, GERALD CHECK	$-458.66	$1,375.98
07/14/2010	BILL	KLOSTERBOER, GERALD	$1,834.64	$1,834.64
02/25/2010	PAYMENT	KLOSTERBOER, GERALD CHECK	$-445.85	$0.00
01/08/2010	PAYMENT	KLOSTERBOER, GERALD CHECK	$-445.85	$445.85
10/01/2009	PAYMENT	KLOSTERBOER, GERALD CHECK	$-445.85	$891.70
08/13/2009	PAYMENT	KLOSTERBOER, GERALD CHECK	$-445.87	$1,337.55
07/13/2009	BILL	KLOSTERBOER, GERALD	$1,783.42	$1,783.42
08/12/2008	PAYMENT	KLOSTERBOER, GERALD CHECK	$-1,674.14	$0.00
07/18/2008	BILL	KLOSTERBOER, GERALD	$1,674.14	$1,674.14
08/10/2007	PAYMENT	KLOSTERBOER, GERALD	$-1,625.31	$0.00
07/01/2007	BILL	KLOSTERBOER, GERALD	$1,625.31	$1,625.31
07/27/2006	PAYMENT	KLOSTERBOER, GERALD	$-1,578.06	$0.00
07/01/2006	BILL	KLOSTERBOER, GERALD	$1,578.06	$1,578.06
08/18/2005	PAYMENT	KLOSTERBOER, GERALD	$-1,532.10	$0.00
07/01/2005	BILL	KLOSTERBOER, GERALD	$1,532.10	$1,532.10
08/02/2004	PAYMENT	KLOSTERBOER, GERALD	$-1,487.49	$0.00
07/01/2004	BILL	KLOSTERBOER, GERALD	$1,487.49	$1,487.49
01/15/2004	PAYMENT	PERILMAN, DEBORAH	$-362.92	$0.00
12/31/2003	PAYMENT	M&T MORTGAGE CORPORA	$-362.89	$362.92
10/06/2003	PAYMENT	PERILMAN, DEBORAH	$-362.89	$725.81
08/12/2003	PAYMENT	PERILMAN, DEBORAH	$-362.89	$1,088.70
07/01/2003	BILL	PERILMAN, DEBORAH	$1,451.59	$1,451.59
02/27/2003	PAYMENT	11	$-361.46	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-361.43	$361.46
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-361.43	$722.89
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-361.43	$1,084.32
07/01/2002	BILL	ERMAN, JOHN ET AL	$1,445.75	$1,445.75
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-358.32	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-358.31	$358.32
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-358.31	$716.63
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-358.31	$1,074.94
07/01/2001	BILL	ERMAN, JOHN ET AL	$1,433.25	$1,433.25
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-303.36	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-303.34	$303.36
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-303.34	$606.70
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-303.34	$910.04
07/01/2000	BILL	ERMAN, JOHN ET AL	$1,213.38	$1,213.38
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-303.10	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-303.10	$303.10
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-303.10	$606.20
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-303.10	$909.30
07/01/1999	BILL	ERMAN, JOHN ET AL	$1,212.40	$1,212.40
02/22/1999	PAYMENT	GMAC MORTGAGE-SAN DI	$-308.54	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-308.52	$308.54
09/25/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-308.52	$617.06
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-308.52	$925.58
07/01/1998	BILL	ERMAN, JOHN ET AL	$1,234.10	$1,234.10
03/08/1998	PAYMENT	WELLS FARGO BANK	$-303.13	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-303.11	$303.13
09/30/1997	PAYMENT	WELLS FARGO BANK	$-303.11	$606.24
08/13/1997	PAYMENT	WELLS FARGO BANK	$-303.11	$909.35
07/01/1997	BILL	ERMAN, JOHN ET AL	$1,212.46	$1,212.46
02/26/1997	PAYMENT	WELLS FARGO BANK	$-312.04	$0.00
01/06/1997	PAYMENT	WELLS FARGO BANK	$-312.04	$312.04
10/07/1996	PAYMENT	WELLS FARGO BANK	$-312.04	$624.08
08/19/1996	PAYMENT	WELLS FARGO BANK	$-312.04	$936.12
07/01/1996	BILL	ERMAN, JOHN ET AL	$1,248.16	$1,248.16
03/04/1996	PAYMENT		$-327.86	$0.00
01/02/1996	PAYMENT		$-327.86	$327.86
10/02/1995	PAYMENT		$-327.86	$655.72
08/21/1995	PAYMENT		$-327.86	$983.58
07/01/1995	BILL	ERMAN, JOHN ET AL	$1,311.44	$1,311.44
08/19/1994	PAYMENT		$-919.59	$0.00
08/11/1994	PAYMENT		$-306.53	$919.59
07/01/1994	BILL	ERMAN, JOHN ET AL	$1,226.12	$1,226.12
08/06/1993	PAYMENT		$-1,204.94	$0.00
07/01/1993	BILL	ERMAN, JOHN ET AL	$1,204.94	$1,204.94
03/09/1993	PAYMENT		$-297.85	$0.00
01/05/1993	PAYMENT		$-297.83	$297.85
09/11/1992	PAYMENT		$-297.83	$595.68
08/26/1992	PAYMENT		$-297.83	$893.51
07/01/1992	BILL	ERMAN, JOHN ET AL	$1,191.34	$1,191.34
08/06/1991	PAYMENT		$-1,099.09	$0.00
07/01/1991	BILL	CARLSON, ROY W	$1,099.09	$1,099.09
08/08/1990	PAYMENT		$-988.02	$0.00
07/01/1990	BILL	CARLSON, ROY W	$988.02	$988.02
08/11/1989	PAYMENT		$-924.15	$0.00
07/01/1989	BILL	CARLSON, ROY W	$924.15	$924.15
03/02/1989	PAYMENT		$-219.53	$0.00
01/09/1989	PAYMENT		$-219.50	$219.53
10/03/1988	PAYMENT		$-219.50	$439.03
08/11/1988	PAYMENT		$-219.50	$658.53
07/01/1988	BILL	CARLSON, ROY W	$878.03	$878.03
03/07/1988	PAYMENT		$-435.21	$0.00
12/21/1987	PAYMENT		$-435.21	$435.21
10/02/1987	PAYMENT		$-435.21	$870.42
08/11/1987	PAYMENT		$-435.21	$1,305.63
07/01/1987	BILL	SEATON, CAROL D TRUST	$1,740.84	$1,740.84
03/05/1987	PAYMENT		$-431.33	$0.00
01/06/1987	PAYMENT		$-431.30	$431.33
09/22/1986	PAYMENT		$-431.30	$862.63
07/25/1986	PAYMENT		$-431.30	$1,293.93
07/01/1986	BILL	SEATON,CAROL D TRUST	$1,725.23	$1,725.23