Tax Account 1318-15-311-002

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Owners

MCNAMARA, CHRISTOPHER
PO BOX 11790
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-15-311-002
Account Type	Real Estate
Location	466 KENT WY ROUND HILL GID
Balance	$2,456.72
Currently Due	$1,228.36

Account ID

1318-15-311-002

Account Type

Real Estate

Location

466 KENT WY
ROUND HILL GID

Balance

$2,456.72

Currently Due

$1,228.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,913.71
Total	$4,913.71
Paid	$2,456.99
Balance	$2,456.72
Due	$1,228.36
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

$4,913.71

Total

$4,913.71

Paid

$2,456.99

Balance

$2,456.72

Due

$1,228.36

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	$1,228.63	$0.00	$1,228.63	$1,228.63	$0.00
2	10/07/2024	10/17/2024	Paid	$1,228.36	$0.00	$1,228.36	$1,228.36	$0.00
3	01/06/2025	01/16/2025	Due	$1,228.36	$0.00	$1,228.36	$0.00	$1,228.36
4	03/03/2025	03/13/2025	Due	$1,228.36	$0.00	$1,228.36	$0.00	$2,456.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,555.81	$0.00	$4,555.81	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$4,217.70	$0.00	$4,217.70	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$3,906.53	$0.00	$3,906.53	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$3,779.35	$0.00	$3,779.35	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$3,650.85	$0.00	$3,650.85	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$3,544.91	$0.00	$3,544.91	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$3,353.04	$0.00	$3,353.04	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$3,271.02	$0.00	$3,271.02	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$3,264.34	$0.00	$3,264.34	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$3,163.39	$0.00	$3,163.39	$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	.59	.56	.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
10/03/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,228.36	$2,456.72
08/15/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,228.63	$3,685.08
07/15/2024	BILL	MCNAMARA, CHRISTOPHER	$4,913.71	$4,913.71
02/29/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,138.88	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,138.88	$1,138.88
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,133.16	$2,277.76
08/14/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. SYS CORE - ORIG: WT	$-1,144.89	$3,410.92
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-23.09	$4,555.81
08/14/2023	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE - VOIDED PAYMENT: 1213595. REASON: AMENDMENT TO RE 2024	$1,144.89	$4,578.90
08/09/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,144.89	$3,434.01
07/14/2023	BILL	MCNAMARA, CHRISTOPHER	$4,578.90	$4,578.90
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,054.42	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,054.42	$1,054.42
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,054.42	$2,108.84
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,054.44	$3,163.26
07/19/2022	BILL	MCNAMARA, CHRISTOPHER	$4,217.70	$4,217.70
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-976.63	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-976.63	$976.63
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-976.63	$1,953.26
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-976.64	$2,929.89
07/14/2021	BILL	MCNAMARA, CHRISTOPHER	$3,906.53	$3,906.53
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-944.83	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-944.83	$944.83
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-944.83	$1,889.66
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-944.86	$2,834.49
07/13/2020	BILL	MCNAMARA, CHRISTOPHER	$3,779.35	$3,779.35
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-912.71	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-912.71	$912.71
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-912.71	$1,825.42
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-912.72	$2,738.13
07/15/2019	BILL	MCNAMARA, CHRISTOPHER	$3,650.85	$3,650.85
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-886.22	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-886.22	$886.22
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-886.22	$1,772.44
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-886.25	$2,658.66
07/12/2018	BILL	MCNAMARA, CHRISTOPHER	$3,544.91	$3,544.91
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-838.26	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-838.26	$838.26
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-838.26	$1,676.52
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-838.26	$2,514.78
07/14/2017	BILL	MCNAMARA, CHRISTOPHER	$3,353.04	$3,353.04
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-817.75	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-817.75	$817.75
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-817.75	$1,635.50
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-817.77	$2,453.25
07/12/2016	BILL	MCNAMARA, CHRISTOPHER	$3,271.02	$3,271.02
01/06/2016	PAYMENT	MCNAMARA, CHRISTOPHER CHECK	$-816.08	$0.00
12/22/2015	PAYMENT	CHRISTOPHER MCNAMARA CHECK	$-816.08	$816.08
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-816.08	$1,632.16
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-816.10	$2,448.24
07/14/2015	BILL	TAYLOR, ROBERT & ANNA G	$3,264.34	$3,264.34
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-446.54	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 000331156	$-905.61	$446.54
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 000321277	$-905.61	$1,352.15
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 000316813	$-905.63	$2,257.76
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-459.07	$3,163.39
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 000316813	$905.63	$3,622.46
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 000321277	$905.61	$2,716.83
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 000331156	$905.61	$1,811.22
01/05/2015	VOID	WELLS FARGO CHECK NUM: 000331156	$-905.61	$905.61
09/19/2014	VOID	WELLS FARGO MTG CHECK NUM: 000321277	$-905.61	$1,811.22
08/07/2014	VOID	WELLS FARGO MTG CHECK NUM: 000316813	$-905.63	$2,716.83
07/17/2014	BILL	TAYLOR, ROBERT & ANNA G	$3,622.46	$3,622.46
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-767.87	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-767.87	$767.87
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-767.87	$1,535.74
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-767.88	$2,303.61
07/16/2013	BILL	TAYLOR, ROBERT & ANNA G	$3,071.49	$3,071.49
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-737.71	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-737.71	$737.71
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-737.71	$1,475.42
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-737.72	$2,213.13
07/13/2012	BILL	TAYLOR, ROBERT & ANNA G	$2,950.85	$2,950.85
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-696.02	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-696.02	$696.02
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-696.02	$1,392.04
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-696.05	$2,088.06
07/15/2011	BILL	TAYLOR, ROBERT & ANNA G	$2,784.11	$2,784.11
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-676.75	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-676.75	$676.75
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-676.75	$1,353.50
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-676.76	$2,030.25
07/14/2010	BILL	TAYLOR, ROBERT & ANNA G	$2,707.01	$2,707.01
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-657.88	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-657.88	$657.88
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-657.88	$1,315.76
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-657.90	$1,973.64
07/13/2009	BILL	TAYLOR, ROBERT & ANNA G	$2,631.54	$2,631.54
03/05/2009	PAYMENT	TAYLOR, ROBERT & ANNA G CHECK	$-619.44	$0.00
01/08/2009	PAYMENT	TAYLOR, ROBERT & ANNA G CHECK	$-619.44	$619.44
10/08/2008	PAYMENT	TAYLOR, ROBERT & ANNA G CHECK	$-619.44	$1,238.88
08/27/2008	PAYMENT	TAYLOR, ROBERT & ANNA G CHECK	$-619.45	$1,858.32
07/18/2008	BILL	TAYLOR, ROBERT & ANNA G	$2,477.77	$2,477.77
03/05/2008	PAYMENT	TAYLOR, ROBERT & ANN	$-601.38	$0.00
01/07/2008	PAYMENT	TAYLOR, ROBERT & ANN	$-601.37	$601.38
10/03/2007	PAYMENT	TAYLOR, ROBERT & ANN	$-601.37	$1,202.75
08/16/2007	PAYMENT	TAYLOR	$-601.37	$1,804.12
07/01/2007	BILL	TAYLOR, ROBERT & ANNA G	$2,405.49	$2,405.49
02/20/2007	PAYMENT	TAYLOR, ROBERT & ANN	$-583.89	$0.00
12/22/2006	PAYMENT	TAYLOR, ROBERT & ANN	$-583.88	$583.89
10/05/2006	PAYMENT	TAYLOR, ROBERT & ANN	$-583.88	$1,167.77
08/15/2006	PAYMENT	TAYLOR, ROBERT & ANN	$-583.88	$1,751.65
07/01/2006	BILL	TAYLOR, ROBERT & ANNA G	$2,335.53	$2,335.53
02/22/2006	PAYMENT	TAYLOR, ROBERT & ANN	$-566.89	$0.00
01/09/2006	PAYMENT	TAYLOR, ROBERT & ANN	$-566.87	$566.89
09/26/2005	PAYMENT	TAYLOR, ROBERT & ANN	$-566.87	$1,133.76
08/15/2005	PAYMENT	TAYLOR, ROBERT & ANN	$-566.87	$1,700.63
07/01/2005	BILL	TAYLOR, ROBERT & ANNA G	$2,267.50	$2,267.50
02/04/2005	PAYMENT	TAYLOR, ROBERT & ANN	$-550.37	$0.00
12/07/2004	PAYMENT	TAYLOR, ROBERT & ANN	$-1,122.75	$550.37
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$22.01	$1,673.12
08/04/2004	PAYMENT	TAYLOR, ROBERT & ANN	$-550.37	$1,651.11
07/01/2004	BILL	TAYLOR, ROBERT & ANNA G	$2,201.48	$2,201.48
02/25/2004	PAYMENT	TAYLOR, ROBERT & ANN	$-535.74	$0.00
01/07/2004	PAYMENT	TAYLOR, ROBERT & ANN	$-535.74	$535.74
09/12/2003	PAYMENT	33	$-535.74	$1,071.48
08/15/2003	PAYMENT	TAYLOR, ROBERT & ANN	$-535.74	$1,607.22
07/01/2003	BILL	TAYLOR, ROBERT & ANNA G	$2,142.96	$2,142.96
03/04/2003	PAYMENT	TAYLOR, ROBERT & ANN	$-537.13	$0.00
01/09/2003	PAYMENT	TAYLOR, ROBERT & ANN	$-537.13	$537.13
10/08/2002	PAYMENT	TAYLOR, ROBERT & ANN	$-537.13	$1,074.26
08/19/2002	PAYMENT	CHICAGO TITLE	$-537.13	$1,611.39
07/01/2002	BILL	TAYLOR, ROBERT & ANNA G	$2,148.52	$2,148.52
03/08/2002	PAYMENT	TAYLOR, ROBERT & ANN	$-530.47	$0.00
12/27/2001	PAYMENT	TAYLOR, ROBERT & ANN	$-530.46	$530.47
09/24/2001	PAYMENT	TAYLOR, ROBERT & ANN	$-530.46	$1,060.93
08/17/2001	PAYMENT	TAYLOR, ROBERT & ANN	$-530.46	$1,591.39
07/01/2001	BILL	TAYLOR, ROBERT & ANNA G	$2,121.85	$2,121.85
02/20/2001	PAYMENT	TAYLOR, ROBERT	$-511.22	$0.00
01/04/2001	PAYMENT	TAYLOR, ROBERT	$-511.21	$511.22
09/18/2000	PAYMENT	TAYLOR, ROBERT	$-511.21	$1,022.43
08/10/2000	PAYMENT	TAYLOR, ROBERT	$-511.21	$1,533.64
07/01/2000	BILL	TAYLOR, ROBERT	$2,044.85	$2,044.85
02/10/2000	PAYMENT	22	$-1,042.03	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$20.43	$1,042.03
08/03/1999	PAYMENT	KACIREK, LUDVIK V &	$-1,021.60	$1,021.60
07/01/1999	BILL	KACIREK, LUDVIK V & CARLA	$2,043.20	$2,043.20
02/23/1999	PAYMENT	KACIREK, LUDVIK V &	$-518.03	$0.00
01/06/1999	PAYMENT	KACIREK, LUDVIK V &	$-518.00	$518.03
10/05/1998	PAYMENT	KACIREK, LUDVIK V &	$-518.00	$1,036.03
08/18/1998	PAYMENT	KACIREK, LUDVIK V &	$-518.00	$1,554.03
07/01/1998	BILL	KACIREK, LUDVIK V & CARLA	$2,072.03	$2,072.03
01/06/1998	PAYMENT	KACIREK, LUDVIK V &	$-1,014.27	$0.00
08/04/1997	PAYMENT	KACIREK, LUDVIK V &	$-1,014.24	$1,014.27
07/01/1997	BILL	KACIREK, LUDVIK V & CARLA	$2,028.51	$2,028.51
12/30/1996	PAYMENT	KACIREK, LUDVIK V &	$-1,044.12	$0.00
08/15/1996	PAYMENT	KACIREK, LUDVIK V &	$-1,044.10	$1,044.12
07/01/1996	BILL	KACIREK, LUDVIK V & CARLA	$2,088.22	$2,088.22
03/26/1996	PAYMENT		$-483.85	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$18.61	$483.85
12/27/1995	PAYMENT		$-465.21	$465.24
08/24/1995	PAYMENT		$-930.42	$930.45
07/01/1995	BILL	KACIREK, LUDVIK V & CARLA	$1,860.87	$1,860.87
10/10/1994	PAYMENT		$-1,326.76	$0.00
08/12/1994	PAYMENT		$-442.25	$1,326.76
07/01/1994	BILL	KACIREK, LUDVIK V & CARLA	$1,769.01	$1,769.01
12/23/1993	PAYMENT		$-868.56	$0.00
11/09/1993	PAYMENT		$-451.64	$868.56
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$17.37	$1,320.20
07/30/1993	PAYMENT		$-434.27	$1,302.83
07/01/1993	BILL	KACIREK, LUDVIK V & CARLA	$1,737.10	$1,737.10
08/17/1992	PAYMENT		$-1,717.47	$0.00
07/01/1992	BILL	BROWN, GUY A FAMILY TRUST	$1,717.47	$1,717.47
08/20/1991	PAYMENT		$-1,583.26	$0.00
07/01/1991	BILL	BROWN, GUY FAMILY TRUST	$1,583.26	$1,583.26
08/06/1990	PAYMENT		$-1,597.18	$0.00
07/01/1990	BILL	BROWN, GUY FAMILY TRUST	$1,597.18	$1,597.18
08/28/1989	PAYMENT		$-1,487.69	$0.00
07/01/1989	BILL	BROWN, GUY FAMILY TRUST	$1,487.69	$1,487.69
08/10/1988	PAYMENT		$-1,413.46	$0.00
07/01/1988	BILL	BROWN, GUY FAMILY TRUST	$1,413.46	$1,413.46
08/21/1987	PAYMENT		$-2,807.53	$0.00
07/01/1987	BILL	BROWN, GUY FAMILY TRUST	$2,807.53	$2,807.53
07/15/1986	PAYMENT		$-2,777.31	$0.00
07/01/1986	BILL	BROWN,GUY FAMILY TRUST	$2,777.31	$2,777.31