Tax Account 1318-15-210-001

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Owners

SANTEE, RAYMOND W
PO BOX 10827
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-15-210-001
Account Type	Real Estate
Location	478 KENT WY ROUND HILL GID
Balance	$4,937.97
Currently Due	$1,645.99

Account ID

1318-15-210-001

Account Type

Real Estate

Location

478 KENT WY
ROUND HILL GID

Balance

$4,937.97

Currently Due

$1,645.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,584.27
Total	$6,584.27
Paid	$1,646.30
Balance	$4,937.97
Due	$1,645.99
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,584.27

Total

$6,584.27

Paid

$1,646.30

Balance

$4,937.97

Due

$1,645.99

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,646.30	$0.00	$1,646.30	$1,646.30	$0.00
2	10/07/2024	10/17/2024	Due	$1,645.99	$0.00	$1,645.99	$0.00	$1,645.99
3	01/06/2025	01/16/2025	Due	$1,645.99	$0.00	$1,645.99	$0.00	$3,291.98
4	03/03/2025	03/13/2025	Due	$1,645.99	$0.00	$1,645.99	$0.00	$4,937.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,106.02	$0.00	$6,106.02	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$5,662.07	$0.00	$5,662.07	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$5,242.77	$0.00	$5,242.77	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$5,072.84	$228.28	$5,301.12	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$4,900.65	$0.00	$4,900.65	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$4,677.56	$107.50	$4,785.06	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$4,484.04	$0.00	$4,484.04	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$4,373.95	$0.00	$4,373.95	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$4,364.99	$43.65	$4,408.64	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$4,231.57	$0.00	$4,231.57	$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	1.15	.31	.84	.28
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
08/06/2024	PAYMENT	CHECK ACH - 100154	$-1,646.30	$4,937.97
07/15/2024	BILL	SANTEE, RAYMOND W	$6,584.27	$6,584.27
02/23/2024	PAYMENT	SANTEE, RAYMOND W CHECK 1165	$-1,513.87	$0.00
12/20/2023	PAYMENT	SANTEE, RAYMOND W CHECK 1147	$-1,526.45	$1,513.87
10/06/2023	PAYMENT	SANTEE, RAYMOND W CHECK 1130	$-1,526.45	$3,040.32
08/21/2023	PAYMENT	SANTEE, RAYMOND W CHECK 1539.25	$-1,539.25	$4,566.77
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-50.20	$6,106.02
07/14/2023	BILL	SANTEE, RAYMOND W	$6,156.22	$6,156.22
03/20/2023	PAYMENT	SANTEE, RAYMOND W LIVING TRUST CHECK 1080	$-1,415.51	$0.00
01/12/2023	PAYMENT	SANTEE, RAYMOND W CHECK 1067	$-1,415.51	$1,415.51
09/20/2022	PAYMENT	SANTEE, RAYMOND W CHECK 1035	$-1,415.51	$2,831.02
08/17/2022	PAYMENT	SANTEE, RAYMOND W CHECK 1022	$-1,415.54	$4,246.53
07/19/2022	BILL	SANTEE, RAYMOND W	$5,662.07	$5,662.07
03/08/2022	PAYMENT	SANTEE, RAYMOND W LIVING TRUST CHECK	$-1,258.26	$0.00
02/04/2022	PAYMENT	SANTEE, RAYMOND CHECK	$-1,363.12	$1,258.26
02/03/2022	AMENDMENT	family death waive 3rd penalty	$-52.43	$2,621.38
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$52.43	$2,673.81
10/06/2021	PAYMENT	SANTEE, RAYMOND CREDIT: D	$-1,310.69	$2,621.38
08/21/2021	PAYMENT	SANTEE, RAYMOND W & CARMEN K CHECK	$-1,310.70	$3,932.07
07/14/2021	BILL	SANTEE, RAYMOND W & CARMEN K	$5,242.77	$5,242.77
03/05/2021	PAYMENT	SANTEE, RAYMOND W & CARMEN K CHECK	$-1,268.20	$0.00
02/04/2021	PAYMENT	SANTEE, RAYMOND W & CARMEN K CHECK	$-2,713.95	$1,268.20
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$126.82	$3,982.15
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$50.73	$3,855.33
09/08/2020	PAYMENT	SANTEE, RAYMOND W & CARMEN K CHECK	$-1,318.97	$3,804.60
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$50.73	$5,123.57
07/13/2020	BILL	SANTEE, RAYMOND W & CARMEN K	$5,072.84	$5,072.84
03/11/2020	PAYMENT	SANTEE, RAYMOND W & CARMEN K CHECK	$-1,225.16	$0.00
01/09/2020	PAYMENT	SANTEE, RAYMOND W & CARMEN K CHECK	$-1,225.16	$1,225.16
10/03/2019	PAYMENT	SANTEE, CARMEN K CHECK	$-1,225.16	$2,450.32
08/16/2019	PAYMENT	SANTEE, CARMEN K CHECK	$-1,225.17	$3,675.48
07/15/2019	BILL	SANTEE, RAYMOND W & CARMEN K	$4,900.65	$4,900.65
03/07/2019	PAYMENT	SANTEE, CARMEN CHECK	$-1,169.39	$0.00
02/27/2019	PAYMENT	SANTEE, RAYMOND W & CARMEN K CHECK	$-107.50	$1,169.39
01/28/2019	PAYMENT	SANTEE, RAYMOND W & CARMEN K CHECK	$-1,169.39	$1,276.89
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$60.72	$2,446.28
11/06/2018	PAYMENT	SANTEE, RAYMOND W & CARMEN K CHECK	$-1,169.39	$2,385.56
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$46.78	$3,554.95
08/20/2018	PAYMENT	SANTEE, RAYMOND W & CARMEN K CHECK	$-1,169.39	$3,508.17
07/12/2018	BILL	SANTEE, RAYMOND W & CARMEN K	$4,677.56	$4,677.56
12/06/2017	PAYMENT	SANTEE, RAYMOND W & CARMEN K CHECK	$-2,242.02	$0.00
10/04/2017	PAYMENT	SANTEE, RAYMOND W & CARMEN K CHECK	$-1,121.01	$2,242.02
08/14/2017	PAYMENT	SANTEE, RAYMOND W & CARMEN K CHECK	$-1,121.01	$3,363.03
07/14/2017	BILL	SANTEE, RAYMOND W & CARMEN K	$4,484.04	$4,484.04
02/21/2017	PAYMENT	SANTEE, RAYMOND W & CARMEN K CHECK	$-1,093.48	$0.00
01/10/2017	PAYMENT	SANTEE, RAYMOND W & CARMEN K CHECK	$-1,093.48	$1,093.48
09/20/2016	PAYMENT	SANTEE, RAYMOND W & CARMEN K CHECK	$-1,093.48	$2,186.96
07/26/2016	PAYMENT	SANTEE, RAYMOND W & CARMEN K CHECK	$-1,093.51	$3,280.44
07/12/2016	BILL	SANTEE, RAYMOND W & CARMEN K	$4,373.95	$4,373.95
03/02/2016	PAYMENT	SANTEE, RAYMOND W & CARMEN K CHECK	$-1,134.89	$0.00
01/26/2016	PAYMENT	SANTEE, RAYMOND W & CARMEN K CHECK	$-1,091.24	$1,134.89
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$43.65	$2,226.13
09/29/2015	PAYMENT	SANTEE, RAYMOND W & CARMEN K CHECK	$-1,091.24	$2,182.48
08/25/2015	PAYMENT	SANTEE, RAYMOND W & CARMEN K CHECK	$-1,091.27	$3,273.72
07/14/2015	BILL	SANTEE, RAYMOND W & CARMEN K	$4,364.99	$4,364.99
03/02/2015	PAYMENT	SANTEE, RAYMOND W & CARMEN K CHECK	$-598.60	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,210.99	$598.60
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,210.99	$1,809.59
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,210.99	$3,020.58
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-612.39	$4,231.57
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,210.99	$4,843.96
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,210.99	$3,632.97
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,210.99	$2,421.98
01/07/2015	VOID	SANTEE, RAYMOND W & CARMEN K CHECK	$-1,210.99	$1,210.99
09/29/2014	VOID	SANTEE, RAYMOND W & CARMEN K CHECK	$-1,210.99	$2,421.98
07/29/2014	VOID	SANTEE, RAYMOND W & CARMEN K CHECK	$-1,210.99	$3,632.97
07/17/2014	BILL	SANTEE, RAYMOND W & CARMEN K	$4,843.96	$4,843.96
02/20/2014	PAYMENT	SANTEE, RAYMOND W & CARMEN K CHECK	$-1,027.47	$0.00
01/09/2014	PAYMENT	SANTEE, RAYMOND W & CARMEN K CHECK	$-1,027.47	$1,027.47
10/01/2013	PAYMENT	SANTEE, RAYMOND W & CARMEN K CHECK	$-1,027.47	$2,054.94
08/13/2013	PAYMENT	SANTEE, RAYMOND W & CARMEN K CHECK	$-1,027.48	$3,082.41
07/16/2013	BILL	SANTEE, RAYMOND W & CARMEN K	$4,109.89	$4,109.89
03/08/2013	PAYMENT	SANTEE, RAYMOND W & CARMEN K CHECK	$-987.17	$0.00
01/09/2013	PAYMENT	SANTEE, RAYMOND W & CARMEN K CHECK	$-987.17	$987.17
10/22/2012	PAYMENT	SANTEE, RAYMOND W & CARMEN K CHECK	$-1,026.66	$1,974.34
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$39.49	$3,001.00
08/14/2012	PAYMENT	SANTEE, RAYMOND W & CARMEN K CHECK	$-987.17	$2,961.51
07/13/2012	BILL	SANTEE, RAYMOND W & CARMEN K	$3,948.68	$3,948.68
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-1,896.45	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$37.19	$1,896.45
10/05/2011	PAYMENT	SANTEE, RAYMOND W & CARMEN K CHECK	$-929.63	$1,859.26
08/02/2011	PAYMENT	SANTEE, RAYMOND W & CARMEN K CHECK	$-929.63	$2,788.89
07/15/2011	BILL	SANTEE, RAYMOND W & CARMEN K	$3,718.52	$3,718.52
03/08/2011	PAYMENT	SANTEE, RAYMOND W & CARMEN K CHECK	$-883.54	$0.00
02/01/2011	PAYMENT	SANTEE, RAYMOND W & CARMEN K CHECK	$-918.88	$883.54
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$35.34	$1,802.42
10/07/2010	PAYMENT	SANTEE, RAYMOND W & CARMEN K CHECK	$-883.54	$1,767.08
08/18/2010	PAYMENT	SANTEE, RAYMOND W & CARMEN K CHECK	$-883.54	$2,650.62
07/14/2010	BILL	SANTEE, RAYMOND W & CARMEN K	$3,534.16	$3,534.16
03/03/2010	PAYMENT	SANTEE, RAYMOND W & CARMEN K CHECK	$-824.20	$0.00
01/11/2010	PAYMENT	SANTEE, RAYMOND W & CARMEN K CHECK	$-824.20	$824.20
11/06/2009	PAYMENT	SANTEE, RAYMOND W & CARMEN K CHECK	$-824.20	$1,648.40
11/05/2009	AMENDMENT	waived 2nd - major medical tl	$-32.97	$2,472.60
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$32.97	$2,505.57
08/07/2009	PAYMENT	SANTEE, RAYMOND W & CARMEN K CHECK	$-824.22	$2,472.60
07/13/2009	BILL	SANTEE, RAYMOND W & CARMEN K	$3,296.82	$3,296.82
08/08/2008	PAYMENT	SANTEE, RAYMOND W & CARMEN K CHECK	$-2,943.82	$0.00
07/18/2008	BILL	SANTEE, RAYMOND W & CARMEN K	$2,943.82	$2,943.82
01/15/2008	PAYMENT	SANTEE, RAYMOND W &	$-1,362.77	$0.00
08/20/2007	PAYMENT	SANTEE, RAYMOND W &	$-1,362.76	$1,362.77
07/01/2007	BILL	SANTEE, RAYMOND W & CARMEN K	$2,725.53	$2,725.53
08/17/2006	PAYMENT	SCOTT, STEPHAN A & D	$-2,523.86	$0.00
07/01/2006	BILL	SCOTT, STEPHAN A & DEBORAH L I	$2,523.86	$2,523.86
08/02/2005	PAYMENT	SCOTT, STEPHAN A & D	$-2,450.35	$0.00
07/01/2005	BILL	SCOTT, STEPHAN A & DEBORAH L I	$2,450.35	$2,450.35
08/12/2004	PAYMENT	SCOTT, STEPHAN A & D	$-2,378.99	$0.00
07/01/2004	BILL	SCOTT, STEPHAN A & DEBORAH L I	$2,378.99	$2,378.99
08/14/2003	PAYMENT	SCOTT, STEPHAN A & D	$-2,320.12	$0.00
07/01/2003	BILL	SCOTT, STEPHAN A & DEBORAH L I	$2,320.12	$2,320.12
08/07/2002	PAYMENT	SCOTT, STEPHAN A & D	$-2,314.74	$0.00
07/01/2002	BILL	SCOTT, STEPHAN A & DEBORAH L I	$2,314.74	$2,314.74
08/07/2001	PAYMENT	SCOTT, STEPHAN A & D	$-2,292.43	$0.00
07/01/2001	BILL	SCOTT, STEPHAN A & DEBORAH L I	$2,292.43	$2,292.43
08/04/2000	PAYMENT	SCOTT, STEPHAN A & D	$-1,933.88	$0.00
07/01/2000	BILL	SCOTT, STEPHAN A & DEBORAH L I	$1,933.88	$1,933.88
08/05/1999	PAYMENT	SCOTT, STEPHAN A & D	$-1,932.31	$0.00
07/01/1999	BILL	SCOTT, STEPHAN A & DEBORAH L I	$1,932.31	$1,932.31
07/28/1998	PAYMENT	SCOTT, STEPHAN A & D	$-1,965.07	$0.00
07/01/1998	BILL	SCOTT, STEPHAN A & DEBORAH L I	$1,965.07	$1,965.07
08/12/1997	PAYMENT	SCOTT, STEPHAN A & D	$-1,929.05	$0.00
07/01/1997	BILL	SCOTT, STEPHAN A & DEBORAH L I	$1,929.05	$1,929.05
08/06/1996	PAYMENT	SCOTT, STEPHAN A & D	$-1,985.81	$0.00
07/01/1996	BILL	SCOTT, STEPHAN A & DEBORAH L I	$1,985.81	$1,985.81
08/10/1995	PAYMENT		$-1,802.90	$0.00
07/01/1995	BILL	SCOTT, STEPHAN A & DEBORAH L I	$1,802.90	$1,802.90
08/09/1994	PAYMENT		$-1,679.95	$0.00
07/01/1994	BILL	SCOTT, STEPHAN A & DEBORAH L I	$1,679.95	$1,679.95
08/11/1993	PAYMENT		$-1,651.13	$0.00
07/01/1993	BILL	SCOTT, STEPHAN A & DEBORAH L I	$1,651.13	$1,651.13
08/13/1992	PAYMENT		$-1,632.47	$0.00
07/01/1992	BILL	SCOTT, STEPHAN A & DEBORAH L I	$1,632.47	$1,632.47
01/06/1992	PAYMENT		$-753.16	$0.00
08/20/1991	PAYMENT		$-753.16	$753.16
07/01/1991	BILL	SCOTT, STEPHAN A & DEBORAH L I	$1,506.32	$1,506.32
02/27/1991	PAYMENT		$-377.24	$0.00
01/02/1991	PAYMENT		$-377.24	$377.24
09/27/1990	PAYMENT		$-377.24	$754.48
08/08/1990	PAYMENT		$-377.24	$1,131.72
07/01/1990	BILL	WOOLF, LARRY J & LINDA E	$1,508.96	$1,508.96
02/22/1990	PAYMENT		$-353.66	$0.00
12/28/1989	PAYMENT		$-353.64	$353.66
09/18/1989	PAYMENT		$-353.64	$707.30
08/21/1989	PAYMENT		$-353.64	$1,060.94
07/01/1989	BILL	WOOLF, LARRY J & LINDA E	$1,414.58	$1,414.58
02/13/1989	PAYMENT		$-336.00	$0.00
12/22/1988	PAYMENT		$-336.00	$336.00
10/05/1988	PAYMENT		$-336.00	$672.00
08/03/1988	PAYMENT		$-336.00	$1,008.00
07/01/1988	BILL	WOOLF, LARRY J & LINDA E	$1,344.00	$1,344.00
02/26/1988	PAYMENT		$-665.53	$0.00
02/11/1988	PAYMENT		$-692.12	$665.53
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$26.62	$1,357.65
10/05/1987	PAYMENT		$-665.50	$1,331.03
08/13/1987	PAYMENT		$-665.50	$1,996.53
07/01/1987	BILL	WOOLF, LARRY J & LINDA E	$2,662.03	$2,662.03
02/24/1987	PAYMENT		$-660.19	$0.00
01/09/1987	PAYMENT		$-660.18	$660.19
10/02/1986	PAYMENT		$-660.18	$1,320.37
07/14/1986	PAYMENT		$-660.18	$1,980.55
07/01/1986	BILL	WOOLF,LARRY J & LINDA E	$2,640.73	$2,640.73