Tax Account 1318-15-311-020

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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

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	2024/2025 REAL ESTATE TAXES
Original	$5,622.50
Total	$5,622.50
Paid	$5,622.50
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

$5,622.50

Total

$5,622.50

Paid

$5,622.50

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	$1,405.82	$0.00	$1,405.82	$1,405.82	$0.00
2	10/07/2024	10/17/2024	Paid	$1,405.56	$0.00	$1,405.56	$1,405.56	$0.00
3	01/06/2025	01/16/2025	Paid	$1,405.56	$0.00	$1,405.56	$1,405.56	$0.00
4	03/03/2025	03/13/2025	Paid	$1,405.56	$0.00	$1,405.56	$1,405.56	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,460.49	$0.00	$5,460.49	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$5,296.32	$0.00	$5,296.32	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$5,139.29	$0.00	$5,139.29	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$4,971.36	$397.70	$5,369.06	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$4,801.30	$0.00	$4,801.30	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$4,582.98	$0.00	$4,582.98	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$4,397.95	$153.93	$4,551.88	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$4,289.40	$0.00	$4,289.40	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$4,280.69	$0.00	$4,280.69	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$4,148.19	$0.00	$4,148.19	$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
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