Tax Account 1318-15-311-018

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Owners

KONSMO TRUST
PO BOX 1906
ZEPHYR COVE, NV 89448

KONSMO, SHIRLEY TTEE

Account Summary

Account ID	1318-15-311-018
Account Type	Real Estate
Location	3 KENT CT ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-311-018

Account Type

Real Estate

Location

3 KENT CT
ROUND HILL GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,382.08
Total	$2,382.08
Paid	$2,382.08
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

$2,382.08

Total

$2,382.08

Paid

$2,382.08

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	$595.73	$0.00	$595.73	$595.73	$0.00
2	10/07/2024	10/17/2024	Paid	$595.45	$0.00	$595.45	$595.45	$0.00
3	01/06/2025	01/16/2025	Paid	$595.45	$0.00	$595.45	$595.45	$0.00
4	03/03/2025	03/13/2025	Paid	$595.45	$0.00	$595.45	$595.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,313.89	$0.00	$2,313.89	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$2,241.07	$0.00	$2,241.07	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$2,172.20	$0.00	$2,172.20	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$2,108.37	$21.08	$2,129.45	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$2,048.55	$0.00	$2,048.55	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,988.86	$0.00	$1,988.86	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,928.72	$0.00	$1,928.72	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,881.63	$0.00	$1,881.63	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,877.33	$0.00	$1,877.33	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,823.52	$0.00	$1,823.52	$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	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
08/01/2024	PAYMENT	CHECK ACH - 100044	$-2,382.08	$0.00
07/15/2024	BILL	KONSMO TRUST	$2,382.08	$2,382.08
12/22/2023	PAYMENT	KONSMO, S CHECK 2480	$-1,149.82	$0.00
09/12/2023	PAYMENT	KONSMO, SHIRLEY CHECK 2454	$-578.39	$1,149.82
08/28/2023	PAYMENT	KONSMO, S CHECK 2452	$-585.68	$1,728.21
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-28.23	$2,313.89
07/14/2023	BILL	KONSMO TRUST	$2,342.12	$2,342.12
02/03/2023	PAYMENT	KONSMO, SHIRLEY CHECK 2410	$-560.26	$0.00
12/12/2022	PAYMENT	KONSMO, SHIRLEY CHECK 2400	$-560.26	$560.26
09/28/2022	PAYMENT	KONSMO, SHIRLEY TTEE CHECK 2376	$-560.26	$1,120.52
08/18/2022	PAYMENT	KONSMO, SHIRLEY CHECK 2367	$-560.29	$1,680.78
07/19/2022	BILL	KONSMO, SHIRLEY TTEE	$2,241.07	$2,241.07
10/15/2021	PAYMENT	KONSMO, SHIRLEY CHECK	$-1,086.10	$0.00
08/12/2021	PAYMENT	KONSMO, SHIRLEY CHECK	$-1,086.10	$1,086.10
07/14/2021	BILL	KONSMO, SHIRLEY TTEE	$2,172.20	$2,172.20
02/12/2021	PAYMENT	KONSMO, SHIRLEY CHECK	$-548.16	$0.00
01/26/2021	PAYMENT	KONSMO, SHIRLEY A CHECK	$-527.08	$548.16
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$21.08	$1,075.24
08/17/2020	PAYMENT	KONSMO, SHIRLEY CHECK	$-1,054.21	$1,054.16
07/13/2020	BILL	KONSMO, SHIRLEY TTEE	$2,108.37	$2,108.37
08/29/2019	PAYMENT	KONSMO, SHIRLEY TTEE CHECK	$-1,536.39	$0.00
08/22/2019	PAYMENT	KONSMO, SHIRLEY TTEE CHECK	$-512.16	$1,536.39
07/15/2019	BILL	KONSMO, SHIRLEY TTEE	$2,048.55	$2,048.55
03/07/2019	PAYMENT	KONSMO, SHIRLEY TTEE CHECK	$-497.21	$0.00
12/28/2018	PAYMENT	KONSMO, SHIRLEY CHECK	$-497.21	$497.21
09/25/2018	PAYMENT	KONSMO, SHIRLEY CHECK	$-497.21	$994.42
08/09/2018	PAYMENT	KONSMO, SHIRLEY TTEE CHECK	$-497.23	$1,491.63
07/12/2018	BILL	KONSMO, SHIRLEY TTEE	$1,988.86	$1,988.86
03/06/2018	PAYMENT	KONSMO, SHIRLEY TTEE CHECK	$-482.18	$0.00
01/11/2018	PAYMENT	KONSMO, SHIRLEY TTEE CHECK	$-482.18	$482.18
09/29/2017	PAYMENT	KONSMO, SHIRLEY TTEE CHECK	$-482.18	$964.36
08/16/2017	PAYMENT	KONSMO, SHIRLEY TTEE CHECK	$-482.18	$1,446.54
07/14/2017	BILL	KONSMO, SHIRLEY TTEE	$1,928.72	$1,928.72
08/10/2016	PAYMENT	KONSMO, SHIRLEY TTEE CHECK	$-1,881.63	$0.00
07/12/2016	BILL	KONSMO, SHIRLEY TTEE	$1,881.63	$1,881.63
10/07/2015	PAYMENT	KONSMO, SHIRLEY TTEE CHECK	$-1,407.99	$0.00
08/13/2015	PAYMENT	KONSMO, SHIRLEY TTEE CHECK	$-469.34	$1,407.99
07/14/2015	BILL	KONSMO, SHIRLEY TTEE	$1,877.33	$1,877.33
01/28/2015	PAYMENT	FIRST AMERICAN TITLE CHECK	$-1,301.76	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-521.76	$1,301.76
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-263.43	$1,823.52
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$521.76	$2,086.95
01/28/2015	ADJUSTMENT	Rev Pmt/Amend 2014-15 Taxes	$1,565.19	$1,565.19
09/09/2014	VOID	FIRST AMERICAN TITLE CHECK	$-1,565.19	$0.00
08/14/2014	VOID	LEWIS, URSULA CHECK	$-521.76	$1,565.19
07/17/2014	BILL	LEWIS, URSULA	$2,086.95	$2,086.95
01/14/2014	PAYMENT	LEWIS, URSULA CHECK	$-442.78	$0.00
01/02/2014	PAYMENT	LEWIS, URSULA CHECK	$-442.78	$442.78
11/04/2013	PAYMENT	LEWIS, URSULA CHECK	$-460.49	$885.56
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.71	$1,346.05
08/19/2013	PAYMENT	LEWIS, URSULA CHECK	$-442.80	$1,328.34
07/16/2013	BILL	LEWIS, URSULA	$1,771.14	$1,771.14
03/08/2013	PAYMENT	LEWIS, URSULA TTEE CHECK	$-430.30	$0.00
01/11/2013	PAYMENT	LEWIS, URSULA TTEE CHECK	$-430.30	$430.30
10/03/2012	PAYMENT	TSI TITLE CHECK	$-430.30	$860.60
09/20/2012	PAYMENT	LEWIS, URSULA TTEE CHECK	$-447.54	$1,290.90
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$17.21	$1,738.44
07/13/2012	BILL	LEWIS, URSULA TTEE	$1,721.23	$1,721.23
11/14/2011	PAYMENT	LEWIS, URSULA SUC TTEE CHECK	$-839.22	$0.00
10/13/2011	PAYMENT	LEWIS, URSULA SUC TTEE CHECK	$-419.61	$839.22
08/16/2011	PAYMENT	LEWIS, URSULA SUC TTEE CHECK	$-419.61	$1,258.83
07/15/2011	BILL	LEWIS, URSULA SUC TTEE	$1,678.44	$1,678.44
01/10/2011	PAYMENT	LEWIS, EDWIN D TTEE ET AL* CHECK	$-816.08	$0.00
10/06/2010	PAYMENT	LEWIS, EDWIN D TTEE ET AL* CHECK	$-408.04	$816.08
08/11/2010	PAYMENT	LEWIS, EDWIN D TTEE ET AL* CHECK	$-408.05	$1,224.12
07/14/2010	BILL	LEWIS, EDWIN D TTEE ET AL*	$1,632.17	$1,632.17
01/11/2010	PAYMENT	LEWIS, EDWIN D & URSULA CHECK	$-793.30	$0.00
10/12/2009	PAYMENT	LEWIS, EDWIN D & URSULA CHECK	$-396.65	$793.30
08/20/2009	PAYMENT	LEWIS, EDWIN D & URSULA CHECK	$-396.66	$1,189.95
07/13/2009	BILL	LEWIS, EDWIN D & URSULA	$1,586.61	$1,586.61
01/05/2009	PAYMENT	LEWIS, EDWIN D & URSULA CHECK	$-743.08	$0.00
10/07/2008	PAYMENT	LEWIS, EDWIN D & URSULA CHECK	$-371.54	$743.08
08/21/2008	PAYMENT	LEWIS, EDWIN D & URSULA CHECK	$-371.56	$1,114.62
07/18/2008	BILL	LEWIS, EDWIN D & URSULA	$1,486.18	$1,486.18
01/03/2008	PAYMENT	LEWIS, EDWIN D & URS	$-721.38	$0.00
10/03/2007	PAYMENT	LEWIS, EDWIN D & URS	$-360.68	$721.38
08/20/2007	PAYMENT	LEWIS, EDWIN D & URS	$-360.68	$1,082.06
07/01/2007	BILL	LEWIS, EDWIN D & URSULA	$1,442.74	$1,442.74
01/05/2007	PAYMENT	LEWIS, EDWIN D	$-700.42	$0.00
10/04/2006	PAYMENT	LEWIS, EDWIN D	$-350.21	$700.42
08/23/2006	PAYMENT	LEWIS, EDWIN D	$-350.21	$1,050.63
07/01/2006	BILL	LEWIS, EDWIN D	$1,400.84	$1,400.84
03/09/2006	PAYMENT	LEWIS, EDWIN D	$-340.01	$0.00
01/06/2006	PAYMENT	LEWIS, EDWIN D	$-340.01	$340.01
10/07/2005	PAYMENT	LEWIS, EDWIN D	$-340.01	$680.02
08/23/2005	PAYMENT	LEWIS, EDWIN D	$-340.01	$1,020.03
07/01/2005	BILL	LEWIS, EDWIN D	$1,360.04	$1,360.04
03/09/2005	PAYMENT	LEWIS, EDWIN D	$-330.12	$0.00
01/06/2005	PAYMENT	LEWIS, EDWIN D	$-330.11	$330.12
10/06/2004	PAYMENT	LEWIS, EDWIN D	$-330.11	$660.23
08/17/2004	PAYMENT	LEWIS, EDWIN D	$-330.11	$990.34
07/01/2004	BILL	LEWIS, EDWIN D	$1,320.45	$1,320.45
01/05/2004	PAYMENT	B OF A	$-644.08	$0.00
10/07/2003	PAYMENT	LEWIS, EDWIN D	$-322.04	$644.08
08/19/2003	PAYMENT	LEWIS, EDWIN D	$-322.04	$966.12
07/01/2003	BILL	LEWIS, EDWIN D	$1,288.16	$1,288.16
01/07/2003	PAYMENT	LEWIS, EDWIN D	$-642.08	$0.00
10/08/2002	PAYMENT	LEWIS, EDWIN D	$-321.03	$642.08
08/22/2002	PAYMENT	LEWIS, EDWIN D	$-321.03	$963.11
07/01/2002	BILL	LEWIS, EDWIN D	$1,284.14	$1,284.14
03/15/2002	PAYMENT	MATTHEW, DOUGLAS J &	$-318.10	$0.00
01/03/2002	PAYMENT	MATTHEW, DOUGLAS J &	$-318.09	$318.10
10/02/2001	PAYMENT	MATTHEW, DOUGLAS J &	$-318.09	$636.19
08/08/2001	PAYMENT	MATTHEW, DOUGLAS J &	$-318.09	$954.28
07/01/2001	BILL	MATTHEW, DOUGLAS J & MONA M	$1,272.37	$1,272.37
02/27/2001	PAYMENT	MATTHEW, DOUGLAS J &	$-286.80	$0.00
12/28/2000	PAYMENT	MATTHEW, DOUGLAS J &	$-286.79	$286.80
09/27/2000	PAYMENT	MATTHEW, DOUGLAS J &	$-286.79	$573.59
08/17/2000	PAYMENT	MATTHEW, DOUGLAS J &	$-286.79	$860.38
07/01/2000	BILL	MATTHEW, DOUGLAS J & MONA M	$1,147.17	$1,147.17
03/01/2000	PAYMENT	MATTHEW, DOUGLAS J &	$-286.56	$0.00
01/04/2000	PAYMENT	MATTHEW, DOUGLAS J &	$-286.56	$286.56
09/29/1999	PAYMENT	MATTHEW, DOUGLAS J &	$-286.56	$573.12
08/09/1999	PAYMENT	MATTHEW, DOUGLAS J &	$-286.56	$859.68
07/01/1999	BILL	MATTHEW, DOUGLAS J & MONA M	$1,146.24	$1,146.24
09/09/1998	PAYMENT	MATTHEW, DOUGLAS J &	$-874.57	$0.00
08/03/1998	PAYMENT	MATTHEW, DOUGLAS J &	$-291.52	$874.57
07/01/1998	BILL	MATTHEW, DOUGLAS J & MONA M	$1,166.09	$1,166.09
02/09/1998	PAYMENT	MATTHEW, DOUGLAS J &	$-286.30	$0.00
01/02/1998	PAYMENT	MATTHEW, DOUGLAS J &	$-286.29	$286.30
09/12/1997	PAYMENT	MATTHEW, DOUGLAS J &	$-286.29	$572.59
08/05/1997	PAYMENT	MATTHEW, DOUGLAS J &	$-286.29	$858.88
07/01/1997	BILL	MATTHEW, DOUGLAS J & MONA M	$1,145.17	$1,145.17
02/18/1997	PAYMENT	MATTHEW, DOUGLAS J &	$-294.72	$0.00
12/06/1996	PAYMENT	MATTHEW, DOUGLAS J &	$-294.71	$294.72
10/08/1996	PAYMENT	MATTHEW, DOUGLAS J &	$-294.71	$589.43
08/06/1996	PAYMENT	MATTHEW, DOUGLAS J &	$-294.71	$884.14
07/01/1996	BILL	MATTHEW, DOUGLAS J & MONA M	$1,178.85	$1,178.85
02/06/1996	PAYMENT		$-275.36	$0.00
12/26/1995	PAYMENT		$-275.33	$275.36
09/06/1995	PAYMENT		$-275.33	$550.69
08/08/1995	PAYMENT		$-275.33	$826.02
07/01/1995	BILL	MATTHEW, DOUGLAS J & MONA M	$1,101.35	$1,101.35
03/06/1995	PAYMENT		$-256.26	$0.00
12/30/1994	PAYMENT		$-256.24	$256.26
09/19/1994	PAYMENT		$-256.24	$512.50
08/05/1994	PAYMENT		$-256.24	$768.74
07/01/1994	BILL	MATTHEW, DOUGLAS J & MONA M	$1,024.98	$1,024.98
03/02/1994	PAYMENT		$-251.89	$0.00
12/17/1993	PAYMENT		$-251.86	$251.89
09/07/1993	PAYMENT		$-251.86	$503.75
08/06/1993	PAYMENT		$-251.86	$755.61
07/01/1993	BILL	MATTHEW, DOUGLAS J & MONA M	$1,007.47	$1,007.47
02/05/1993	PAYMENT		$-249.03	$0.00
12/07/1992	PAYMENT		$-249.02	$249.03
10/05/1992	PAYMENT		$-249.02	$498.05
08/14/1992	PAYMENT		$-249.02	$747.07
07/01/1992	BILL	MATTHEW, DOUGLAS J & MONA M	$996.09	$996.09
02/03/1992	PAYMENT		$-229.80	$0.00
12/04/1991	PAYMENT		$-229.79	$229.80
09/06/1991	PAYMENT		$-229.79	$459.59
08/01/1991	PAYMENT		$-229.79	$689.38
07/01/1991	BILL	MATTHEW, DOUGLAS J & MONA M	$919.17	$919.17
02/21/1991	PAYMENT		$-236.07	$0.00
01/08/1991	PAYMENT		$-236.05	$236.07
09/27/1990	PAYMENT		$-236.05	$472.12
08/08/1990	PAYMENT		$-236.05	$708.17
07/01/1990	BILL	MATTHEWS, DOUGLAS J & MONA M	$944.22	$944.22
02/20/1990	PAYMENT		$-221.29	$0.00
12/28/1989	PAYMENT		$-221.28	$221.29
09/25/1989	PAYMENT		$-221.28	$442.57
08/07/1989	PAYMENT		$-221.28	$663.85
07/01/1989	BILL	MATTHEWS, DOUGLAS J & MONA M	$885.13	$885.13
07/14/1988	PAYMENT		$-840.95	$0.00
07/01/1988	BILL	MATTHEWS, DOUGLAS J & MONA M	$840.95	$840.95
08/21/1987	PAYMENT		$-1,665.70	$0.00
07/01/1987	BILL	MATTHEWS, DOUGLAS J & MONA M	$1,665.70	$1,665.70
07/15/1986	PAYMENT		$-1,652.36	$0.00
07/01/1986	BILL	MATTHEWS,DOUGLAS J & MONA M	$1,652.36	$1,652.36