Tax Account 1318-15-311-020
Owners
KRUMPOTICH LAND & CATTLE TRUST
PO BOX 11221
ZEPHYR COVE, NV 89448
KRUMPOTICH, STEVEN P & L N TTEE
KRUMPOTICH, STEVEN P TTEE
KRUMPOTICH, LANE N TTEE
Account Summary
| Account ID | 1318-15-311-020 |
|---|---|
| Account Type | Real Estate |
| Location | 4 KENT CT ROUND HILL GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,786.77 |
| Total | $5,786.77 |
| Paid | $5,786.77 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4035 |
| Tax District | 200 (ROUND HILL GID) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $5,622.50 | $0.00 | $0.00 | $5,622.50 | $0.00 | $0.00 | 3.3652 | 200 |
| 2023/2024 REAL ESTATE TAXES | $5,460.49 | $0.00 | $0.00 | $5,460.49 | $0.00 | $0.00 | 3.3652 | 200 |
| 2022/2023 REAL ESTATE TAXES | $5,296.32 | $0.00 | $0.00 | $5,296.32 | $0.00 | $0.00 | 3.3652 | 200 |
| 2021/2022 REAL ESTATE TAXES | $5,139.29 | $0.00 | $0.00 | $5,139.29 | $0.00 | $0.00 | 3.3652 | 200 |
| 2020/2021 REAL ESTATE TAXES | $4,971.36 | $397.70 | $0.00 | $5,369.06 | $0.00 | $0.00 | 3.3652 | 200 |
| 2019/2020 REAL ESTATE TAXES | $4,801.30 | $0.00 | $0.00 | $4,801.30 | $0.00 | $0.00 | 3.3652 | 200 |
| 2018/2019 REAL ESTATE TAXES | $4,582.98 | $0.00 | $0.00 | $4,582.98 | $0.00 | $0.00 | 3.3652 | 200 |
| 2017/2018 REAL ESTATE TAXES | $4,397.95 | $153.93 | $0.00 | $4,551.88 | $0.00 | $0.00 | 3.3652 | 200 |
| 2016/2017 REAL ESTATE TAXES | $4,289.40 | $0.00 | $0.00 | $4,289.40 | $0.00 | $0.00 | 3.3652 | 200 |
| 2015/2016 REAL ESTATE TAXES | $4,280.69 | $0.00 | $0.00 | $4,280.69 | $0.00 | $0.00 | 3.3652 | 200 |
| 2014/2015 REAL ESTATE TAXES | $4,148.19 | $0.00 | $0.00 | $4,148.19 | $0.00 | $0.00 | 2.8261 | 200 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S48 | Lake Tahoe Basin | 1.12 | 1.12 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 08/19/2025 | PAYMENT | KRUMPOTICH LAND & CATTLE TRUST CHECK ACH - 100267 | $-5,786.77 | $0.00 |
| 07/16/2025 | BILL | KRUMPOTICH LAND & CATTLE TRUST | $5,786.77 | $5,786.77 |
| 07/31/2024 | PAYMENT | CHECK ACH - 10023 | $-5,622.50 | $0.00 |
| 07/15/2024 | BILL | KRUMPOTICH LAND & CATTLE TRUST | $5,622.50 | $5,622.50 |
| 08/17/2023 | PAYMENT | KRUMPOTICH, STEVEN P & LANE N CHECK 525 | $-5,460.49 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-7.07 | $5,460.49 |
| 07/14/2023 | BILL | KRUMPOTICH LAND & CATTLE TRUST | $5,467.56 | $5,467.56 |
| 08/15/2022 | PAYMENT | KRUMPOTICH, STEVEN P & LANE N TTEE CHECK 504 | $-5,296.32 | $0.00 |
| 07/19/2022 | BILL | KRUMPOTICH, STEVEN P & L N TTE | $5,296.32 | $5,296.32 |
| 09/09/2021 | PAYMENT | KRUMPOTICH, STEVEN P & LANE N CHECK | $-3,854.46 | $0.00 |
| 08/06/2021 | PAYMENT | MILAEGER, KENT & ROBIN CHECK | $-1,284.83 | $3,854.46 |
| 07/14/2021 | BILL | MILAEGER, KENT & ROBIN | $5,139.29 | $5,139.29 |
| 04/21/2021 | PAYMENT | TAHOE THERMAL TRANSFER CHECK | $-4,126.19 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $223.71 | $4,126.19 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $124.28 | $3,902.48 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $49.71 | $3,778.20 |
| 08/12/2020 | PAYMENT | MILAEGER, KENT & ROBIN CHECK | $-1,242.87 | $3,728.49 |
| 07/13/2020 | BILL | MILAEGER, KENT & ROBIN | $4,971.36 | $4,971.36 |
| 03/10/2020 | PAYMENT | MILAEGER, KENT & ROBIN CHECK | $-1,200.32 | $0.00 |
| 12/31/2019 | PAYMENT | MILAEGER, KENT & ROBIN CHECK | $-1,200.32 | $1,200.32 |
| 10/10/2019 | PAYMENT | MILAEGER, KENT & ROBIN CHECK | $-1,200.32 | $2,400.64 |
| 08/28/2019 | PAYMENT | MILAEGER, KENT & ROBIN CHECK | $-1,200.34 | $3,600.96 |
| 07/15/2019 | BILL | MILAEGER, KENT & ROBIN | $4,801.30 | $4,801.30 |
| 07/26/2018 | PAYMENT | MILAEGER, KENT & ROBIN CHECK | $-4,582.98 | $0.00 |
| 07/12/2018 | BILL | MILAEGER, KENT & ROBIN | $4,582.98 | $4,582.98 |
| 03/01/2018 | PAYMENT | KENT MILAGER CHECK | $-3,452.37 | $0.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $109.95 | $3,452.37 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $43.98 | $3,342.42 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,099.51 | $3,298.44 |
| 07/14/2017 | BILL | MILAEGER, KENT & ROBIN | $4,397.95 | $4,397.95 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,072.35 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,072.35 | $1,072.35 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,072.35 | $2,144.70 |
| 08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,072.35 | $3,217.05 |
| 07/12/2016 | BILL | MILAEGER, KENT & ROBIN | $4,289.40 | $4,289.40 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,070.17 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,070.17 | $1,070.17 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,070.17 | $2,140.34 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,070.18 | $3,210.51 |
| 07/14/2015 | BILL | MILAEGER, KENT & ROBIN | $4,280.69 | $4,280.69 |
| 03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-583.38 | $0.00 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-1,188.26 | $583.38 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-1,188.26 | $1,771.64 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-1,188.29 | $2,959.90 |
| 01/28/2015 | AMENDMENT | Bill Amended for 2014-15 | $-604.88 | $4,148.19 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $1,188.29 | $4,753.07 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $1,188.26 | $3,564.78 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $1,188.26 | $2,376.52 |
| 01/06/2015 | VOID | NATIONSTAR MORTGAGE LLC CHECK | $-1,188.26 | $1,188.26 |
| 10/03/2014 | VOID | NATIONSTAR MORTGAGE LLC CHECK | $-1,188.26 | $2,376.52 |
| 08/18/2014 | VOID | NATIONSTAR MORTGAGE LLC CHECK | $-1,188.29 | $3,564.78 |
| 07/17/2014 | BILL | MILAEGER, KENT & ROBIN | $4,753.07 | $4,753.07 |
| 03/04/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-1,006.83 | $0.00 |
| 01/07/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-1,006.83 | $1,006.83 |
| 10/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-1,006.83 | $2,013.66 |
| 08/16/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-1,006.84 | $3,020.49 |
| 07/16/2013 | BILL | MILAEGER, KENT & ROBIN | $4,027.33 | $4,027.33 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-1,014.90 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-1,014.90 | $1,014.90 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-1,014.90 | $2,029.80 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-1,014.91 | $3,044.70 |
| 07/13/2012 | BILL | MILAEGER, KENT & ROBIN | $4,059.61 | $4,059.61 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-1,008.93 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-1,008.93 | $1,008.93 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-1,008.93 | $2,017.86 |
| 07/19/2011 | PAYMENT | CHICAGO TITLE CHECK | $-1,008.96 | $3,026.79 |
| 07/15/2011 | BILL | MILAEGER, KENT & ROBIN | $4,035.75 | $4,035.75 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-956.08 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-956.08 | $956.08 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-956.08 | $1,912.16 |
| 07/23/2010 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-956.10 | $2,868.24 |
| 07/14/2010 | BILL | MILAEGER, KENT & ROBIN | $3,824.34 | $3,824.34 |
| 09/04/2009 | PAYMENT | MILAEGER, KENT & ROBIN CHECK | $-3,599.81 | $0.00 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $35.64 | $3,599.81 |
| 07/13/2009 | BILL | MILAEGER, KENT & ROBIN | $3,564.17 | $3,564.17 |
| 08/13/2008 | PAYMENT | MILAEGER, KENT & ROBIN CHECK | $-3,224.84 | $0.00 |
| 07/18/2008 | BILL | MILAEGER, KENT & ROBIN | $3,224.84 | $3,224.84 |
| 03/14/2008 | PAYMENT | MILAEGER, KENT & ROB | $-1,522.74 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $29.86 | $1,522.74 |
| 10/01/2007 | PAYMENT | MILAEGER, KENT & ROB | $-746.44 | $1,492.88 |
| 07/27/2007 | PAYMENT | MILAEGER, KENT & ROB | $-746.44 | $2,239.32 |
| 07/01/2007 | BILL | MILAEGER, KENT & ROBIN | $2,985.76 | $2,985.76 |
| 10/04/2006 | PAYMENT | MILAEGER, KENT & ROB | $-2,073.60 | $0.00 |
| 08/23/2006 | PAYMENT | MILAEGER, KENT & ROB | $-691.19 | $2,073.60 |
| 07/01/2006 | BILL | MILAEGER, KENT & ROBIN | $2,764.79 | $2,764.79 |
| 08/15/2005 | PAYMENT | MILAEGER, KENT & ROB | $-2,559.99 | $0.00 |
| 07/01/2005 | BILL | MILAEGER, KENT & ROBIN | $2,559.99 | $2,559.99 |
| 03/23/2005 | PAYMENT | MILAEGER, KENT & ROB | $-1,276.44 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $59.65 | $1,276.44 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $23.86 | $1,216.79 |
| 10/19/2004 | PAYMENT | MILAEGER, KENT & ROB | $-620.31 | $1,192.93 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $23.86 | $1,813.24 |
| 08/04/2004 | PAYMENT | MILAEGER, KENT & ROB | $-596.45 | $1,789.38 |
| 07/01/2004 | BILL | MILAEGER, KENT & ROBIN | $2,385.83 | $2,385.83 |
| 03/02/2004 | PAYMENT | MILAEGER, KENT & ROB | $-580.47 | $0.00 |
| 01/09/2004 | PAYMENT | MILAEGER, KENT & ROB | $-580.46 | $580.47 |
| 10/02/2003 | PAYMENT | MILAEGER, KENT & ROB | $-580.46 | $1,160.93 |
| 08/27/2003 | PAYMENT | MILAEGER, KENT & ROB | $-580.46 | $1,741.39 |
| 07/01/2003 | BILL | MILAEGER, KENT & ROBIN | $2,321.85 | $2,321.85 |
| 03/12/2003 | PAYMENT | MILAEGER, KENT & ROB | $-582.36 | $0.00 |
| 01/07/2003 | PAYMENT | MILAEGER, KENT & ROB | $-582.35 | $582.36 |
| 10/09/2002 | PAYMENT | MILAEGER, KENT & ROB | $-582.35 | $1,164.71 |
| 07/30/2002 | PAYMENT | MILAEGER, KENT & ROB | $-582.35 | $1,747.06 |
| 07/01/2002 | BILL | MILAEGER, KENT & ROBIN | $2,329.41 | $2,329.41 |
| 03/06/2002 | PAYMENT | MILAEGER, KENT & ROB | $-574.92 | $0.00 |
| 12/18/2001 | PAYMENT | MILAEGER, KENT & ROB | $-574.92 | $574.92 |
| 09/18/2001 | PAYMENT | MILAEGER, KENT & ROB | $-574.92 | $1,149.84 |
| 08/01/2001 | PAYMENT | MILAEGER, KENT & ROB | $-574.92 | $1,724.76 |
| 07/01/2001 | BILL | MILAEGER, KENT & ROBIN | $2,299.68 | $2,299.68 |
| 03/08/2001 | PAYMENT | MILAEGER, KENT & ROB | $-559.92 | $0.00 |
| 01/04/2001 | PAYMENT | MILAEGER, KENT & ROB | $-559.92 | $559.92 |
| 09/12/2000 | PAYMENT | MILAEGER, KENT & ROB | $-1,142.24 | $1,119.84 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $22.40 | $2,262.08 |
| 07/01/2000 | BILL | MILAEGER, KENT & ROBIN | $2,239.68 | $2,239.68 |
| 03/01/2000 | PAYMENT | BANK UNITED OF TEXAS | $-559.47 | $0.00 |
| 12/29/1999 | PAYMENT | BANK UNITED OF TEXAS | $-559.47 | $559.47 |
| 09/29/1999 | PAYMENT | BANK UNITED OF TEXAS | $-559.47 | $1,118.94 |
| 08/12/1999 | PAYMENT | BANK UNITED OF TEXAS | $-559.47 | $1,678.41 |
| 07/01/1999 | BILL | WAYNE, LAURENCE H & KAREN | $2,237.88 | $2,237.88 |
| 02/25/1999 | PAYMENT | BANK UNITED OF TEXAS | $-567.16 | $0.00 |
| 01/06/1999 | PAYMENT | BANK UNITED OF TEXAS | $-567.16 | $567.16 |
| 10/02/1998 | PAYMENT | BANK UNITED OF TEXAS | $-567.16 | $1,134.32 |
| 08/17/1998 | PAYMENT | BANK UNITED OF TEXAS | $-567.16 | $1,701.48 |
| 07/01/1998 | BILL | WAYNE, LAURENCE H & KAREN | $2,268.64 | $2,268.64 |
| 03/02/1998 | PAYMENT | BANK UNITED OF TEXAS | $-555.02 | $0.00 |
| 01/05/1998 | PAYMENT | BANK UNITED OF TEXAS | $-555.01 | $555.02 |
| 10/06/1997 | PAYMENT | BANK UNITED OF TEXAS | $-555.01 | $1,110.03 |
| 08/18/1997 | PAYMENT | BANK UNITED OF TEXAS | $-555.01 | $1,665.04 |
| 07/01/1997 | BILL | WAYNE, LAURENCE H & KAREN | $2,220.05 | $2,220.05 |
| 03/03/1997 | PAYMENT | BANK UNITED OF TEXAS | $-571.35 | $0.00 |
| 01/06/1997 | PAYMENT | BANK UNITED OF TEXAS | $-571.34 | $571.35 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-571.34 | $1,142.69 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-571.34 | $1,714.03 |
| 07/01/1996 | BILL | WAYNE, LAURENCE H & KAREN | $2,285.37 | $2,285.37 |
| 03/04/1996 | PAYMENT | $-533.32 | $0.00 | |
| 01/01/1996 | PAYMENT | $-533.31 | $533.32 | |
| 10/02/1995 | PAYMENT | $-533.31 | $1,066.63 | |
| 08/21/1995 | PAYMENT | $-533.31 | $1,599.94 | |
| 07/01/1995 | BILL | WAYNE, LAURENCE H & KAREN | $2,133.25 | $2,133.25 |
| 01/02/1995 | PAYMENT | $-1,017.90 | $0.00 | |
| 08/15/1994 | PAYMENT | $-1,017.90 | $1,017.90 | |
| 07/01/1994 | BILL | WAYNE, LAURENCE H & KAREN | $2,035.80 | $2,035.80 |
| 01/03/1994 | PAYMENT | $-999.36 | $0.00 | |
| 08/16/1993 | PAYMENT | $-999.36 | $999.36 | |
| 07/01/1993 | BILL | WAYNE, LAURENCE H & KAREN | $1,998.72 | $1,998.72 |
| 01/04/1993 | PAYMENT | $-988.09 | $0.00 | |
| 08/17/1992 | PAYMENT | $-988.06 | $988.09 | |
| 07/01/1992 | BILL | WAYNE, LAURENCE H & KAREN | $1,976.15 | $1,976.15 |
| 01/06/1992 | PAYMENT | $-910.71 | $0.00 | |
| 09/20/1991 | PAYMENT | $-928.91 | $910.71 | |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $18.21 | $1,839.62 |
| 07/01/1991 | BILL | WAYNE, LAURENCE H & KAREN | $1,821.41 | $1,821.41 |
| 08/06/1990 | PAYMENT | $-1,699.23 | $0.00 | |
| 07/01/1990 | BILL | WAYNE, LAURENCE H & KAREN | $1,699.23 | $1,699.23 |
| 09/05/1989 | PAYMENT | $-1,581.86 | $0.00 | |
| 07/01/1989 | BILL | WAYNE, LAURENCE H & KAREN | $1,581.86 | $1,581.86 |
| 01/03/1989 | PAYMENT | $-751.46 | $0.00 | |
| 08/10/1988 | PAYMENT | $-751.46 | $751.46 | |
| 07/01/1988 | BILL | SUNDE, MICHAEL J & DARLENE R | $1,502.92 | $1,502.92 |
| 01/06/1988 | PAYMENT | $-1,493.00 | $0.00 | |
| 08/25/1987 | PAYMENT | $-1,493.00 | $1,493.00 | |
| 07/01/1987 | BILL | SUNDE, MICHAEL J & DARLENE R | $2,986.00 | $2,986.00 |
| 12/22/1986 | PAYMENT | $-1,476.58 | $0.00 | |
| 08/11/1986 | PAYMENT | $-738.29 | $1,476.58 | |
| 07/29/1986 | PAYMENT | $-738.29 | $2,214.87 | |
| 07/01/1986 | BILL | SUNDE,MICHAEL J & DARLENE R | $2,953.16 | $2,953.16 |