Tax Account 1318-15-610-046

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Owners

TREUTLEIN, AIMEE LOUISE
PO BOX 10887
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-15-610-046
Account Type	Real Estate
Location	295 PAIUTE DR ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-610-046

Account Type

Real Estate

Location

295 PAIUTE DR
ROUND HILL GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,833.99
Total	$3,833.99
Paid	$3,833.99
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

$3,833.99

Total

$3,833.99

Paid

$3,833.99

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	$958.70	$0.00	$958.70	$958.70	$0.00
2	10/07/2024	10/17/2024	Paid	$958.43	$0.00	$958.43	$958.43	$0.00
3	01/06/2025	01/16/2025	Paid	$958.43	$0.00	$958.43	$958.43	$0.00
4	03/03/2025	03/13/2025	Paid	$958.43	$0.00	$958.43	$958.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,724.28	$0.00	$3,724.28	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$3,611.04	$0.00	$3,611.04	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$3,502.99	$0.00	$3,502.99	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$3,401.17	$0.00	$3,401.17	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$3,303.81	$0.00	$3,303.81	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$3,207.47	$0.00	$3,207.47	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$3,111.93	$0.00	$3,111.93	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$3,035.01	$0.00	$3,035.01	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$3,028.36	$0.00	$3,028.36	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$2,940.73	$0.00	$2,940.73	$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
01/10/2025	PAYMENT	TREUTLEIN, AIMEE LOUISE CHECK 279 TGS 1/10/25	$-958.43	$0.00
11/15/2024	PAYMENT	TREUTLEIN, AIMEE LOUISE CHECK 271 (RECIEVED VIA TGS)	$-958.43	$958.43
09/12/2024	PAYMENT	TREUTLEIN, AIMEE LOUISE CHECK 314	$-958.43	$1,916.86
08/13/2024	PAYMENT	CHECK ACH - 1000140	$-958.70	$2,875.29
07/15/2024	BILL	TREUTLEIN, AIMEE LOUISE	$3,833.99	$3,833.99
12/22/2023	PAYMENT	TREUTLEIN, AIMEE LOUISE CHECK 259 TGS	$-1,855.85	$0.00
08/17/2023	PAYMENT	TREUTLEIN, AIMEE LOUISE CHECK 245 TGS	$-1,868.43	$1,855.85
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-12.33	$3,724.28
07/14/2023	BILL	TREUTLEIN, AIMEE LOUISE	$3,736.61	$3,736.61
08/22/2022	PAYMENT	TREUTLEIN, AIMEE LOUISE CHECK 182	$-3,611.04	$0.00
07/19/2022	BILL	TREUTLEIN, AIMEE LOUISE	$3,611.04	$3,611.04
08/13/2021	PAYMENT	TREUTLEIN, AIMEE LOUISE CHECK	$-3,502.99	$0.00
07/14/2021	BILL	TREUTLEIN, AIMEE LOUISE	$3,502.99	$3,502.99
07/31/2020	PAYMENT	TREUTLEIN, CAROL & THOMAS CHECK	$-3,401.17	$0.00
07/13/2020	BILL	TREUTLEIN, AIMEE LOUISE	$3,401.17	$3,401.17
08/09/2019	PAYMENT	TREUTLEIN, CAROL CHECK	$-3,303.81	$0.00
07/15/2019	BILL	TREUTLEIN, AIMEE LOUISE	$3,303.81	$3,303.81
08/10/2018	PAYMENT	TREUTLEIN, AIMEE LOUISE CHECK	$-3,207.47	$0.00
07/12/2018	BILL	TREUTLEIN, AIMEE LOUISE	$3,207.47	$3,207.47
08/18/2017	PAYMENT	TREUTLEIN, AIMEE LOUISE CHECK	$-3,111.93	$0.00
07/14/2017	BILL	TREUTLEIN, AIMEE LOUISE	$3,111.93	$3,111.93
08/09/2016	PAYMENT	TREUTLEIN, AIMEE LOUISE CHECK	$-3,035.01	$0.00
07/12/2016	BILL	TREUTLEIN, AIMEE LOUISE	$3,035.01	$3,035.01
03/04/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000045131	$-757.09	$0.00
01/05/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000041250	$-757.09	$757.09
10/07/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000035872	$-757.09	$1,514.18
08/18/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000033474	$-757.09	$2,271.27
07/14/2015	BILL	TORN TIMES LLC	$3,028.36	$3,028.36
02/23/2015	PAYMENT	TORN TIMES LLC CHECK	$-413.83	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 000017787	$-842.29	$413.83
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 000014225	$-842.29	$1,256.12
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-842.32	$2,098.41
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-428.46	$2,940.73
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$842.32	$3,369.19
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 000014225	$842.29	$2,526.87
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 000017787	$842.29	$1,684.58
01/07/2015	VOID	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000017787	$-842.29	$842.29
10/07/2014	VOID	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000014225	$-842.29	$1,684.58
08/11/2014	VOID	AMS SERVICING LLC CHECK	$-842.32	$2,526.87
07/17/2014	BILL	TORN TIMES LLC	$3,369.19	$3,369.19
03/04/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-713.89	$0.00
01/07/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-713.89	$713.89
10/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-713.89	$1,427.78
08/16/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-713.89	$2,141.67
07/16/2013	BILL	TORN TIMES LLC	$2,855.56	$2,855.56
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-685.66	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-685.66	$685.66
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-685.66	$1,371.32
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-685.68	$2,056.98
07/13/2012	BILL	TORN TIMES LLC	$2,742.66	$2,742.66
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-646.70	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-646.70	$646.70
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-646.70	$1,293.40
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-646.73	$1,940.10
07/15/2011	BILL	TORN TIMES LLC	$2,586.83	$2,586.83
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-612.92	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-612.92	$612.92
09/15/2010	PAYMENT	TITLE SOURCE INC CHECK	$-612.92	$1,225.84
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-612.92	$1,838.76
07/14/2010	BILL	TORN TIMES LLC	$2,451.68	$2,451.68
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-571.33	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-571.33	$571.33
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-571.33	$1,142.66
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-571.35	$1,713.99
07/13/2009	BILL	TORN TIMES LLC	$2,285.34	$2,285.34
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-514.96	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-514.96	$514.96
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-514.96	$1,029.92
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-514.97	$1,544.88
07/18/2008	BILL	TORN TIMES LLC	$2,059.85	$2,059.85
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-476.79	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-476.79	$476.79
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-476.79	$953.58
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-476.79	$1,430.37
07/01/2007	BILL	TORN TIMES LLC	$1,907.16	$1,907.16
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-441.51	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-441.50	$441.51
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-441.50	$883.01
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-441.50	$1,324.51
07/01/2006	BILL	TORN TIMES LLC	$1,766.01	$1,766.01
02/28/2006	PAYMENT	WORLD SAVINGS	$-408.82	$0.00
12/28/2005	PAYMENT	WORLD SAVINGS	$-408.79	$408.82
09/28/2005	PAYMENT	WORLD SAVINGS	$-408.79	$817.61
08/12/2005	PAYMENT	WORLD SAVINGS	$-408.79	$1,226.40
07/01/2005	BILL	TORN TIMES LLC	$1,635.19	$1,635.19
03/01/2005	PAYMENT	WORLD SAVINGS	$-380.99	$0.00
12/28/2004	PAYMENT	WORLD SAVINGS	$-380.98	$380.99
10/08/2004	PAYMENT	WORLD SAVINGS	$-777.20	$761.97
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$15.24	$1,539.17
07/01/2004	BILL	FEIGENBERG, EDWARD L TRUSTEE	$1,523.93	$1,523.93
02/26/2004	PAYMENT	FEIGENBERG, EDWARD L	$-371.41	$0.00
01/02/2004	PAYMENT	FEIGENBERG, EDWARD L	$-371.39	$371.41
10/08/2003	PAYMENT	FEIGENBERG, EDWARD L	$-371.39	$742.80
08/19/2003	PAYMENT	FEIGENBERG, EDWARD L	$-371.39	$1,114.19
07/01/2003	BILL	FEIGENBERG, EDWARD L	$1,485.58	$1,485.58
02/24/2003	PAYMENT	FEIGENBERG, EDWARD L	$-370.97	$0.00
12/27/2002	PAYMENT	FEIGENBERG, EDWARD L	$-370.94	$370.97
09/20/2002	PAYMENT	NETS	$-370.94	$741.91
07/19/2002	PAYMENT	11	$-370.94	$1,112.85
07/01/2002	BILL	FEIGENBERG, EDWARD L	$1,483.79	$1,483.79
02/21/2002	PAYMENT	1ST NATIONWIDE MORTG	$-367.15	$0.00
12/21/2001	PAYMENT	1ST NATIONWIDE MORTG	$-367.14	$367.15
09/28/2001	PAYMENT	1ST NATIONWIDE MORTG	$-367.14	$734.29
08/09/2001	PAYMENT	1ST NATIONWIDE MORTG	$-367.14	$1,101.43
07/01/2001	BILL	MOODY, M W	$1,468.57	$1,468.57
02/26/2001	PAYMENT	1ST NATIONWIDE MORTG	$-333.57	$0.00
12/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-333.55	$333.57
09/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-333.55	$667.12
08/10/2000	PAYMENT	1ST NATIONWIDE MORTG	$-333.55	$1,000.67
07/01/2000	BILL	MOODY, M W	$1,334.22	$1,334.22
02/21/2000	PAYMENT	1ST NATIONWIDE MORTG	$-333.30	$0.00
12/23/1999	PAYMENT	1ST NATIONWIDE MORTG	$-333.28	$333.30
09/21/1999	PAYMENT	1ST NATIONWIDE MORTG	$-333.28	$666.58
08/05/1999	PAYMENT	1ST NATIONWIDE MORTG	$-333.28	$999.86
07/01/1999	BILL	VISNOVITS, ANNAMARIA	$1,333.14	$1,333.14
02/22/1999	PAYMENT	1ST NATIONWIDE MORTG	$-338.74	$0.00
12/18/1998	PAYMENT	1ST NATIONWIDE MORTG	$-338.72	$338.74
09/25/1998	PAYMENT	1ST NATIONWIDE MORTG	$-338.72	$677.46
08/06/1998	PAYMENT	1ST NATIONWIDE MORTG	$-338.72	$1,016.18
07/01/1998	BILL	VISNOVITS, ANNAMARIA	$1,354.90	$1,354.90
03/08/1998	PAYMENT	1ST NATIONWIDE MORTG	$-332.33	$0.00
12/23/1997	PAYMENT	1ST NATIONWIDE MORTG	$-332.32	$332.33
09/30/1997	PAYMENT	1ST NATIONWIDE MORTG	$-332.32	$664.65
08/21/1997	PAYMENT	WMC MTGE	$-332.32	$996.97
07/01/1997	BILL	VISNOVITS, ANNAMARIA	$1,329.29	$1,329.29
03/03/1997	PAYMENT	WEYERHAEUSER MORTGAG	$-342.12	$0.00
01/06/1997	PAYMENT	WEYERHAEUSER MORTGAG	$-342.10	$342.12
10/07/1996	PAYMENT	TRANSAMERICA	$-342.10	$684.22
08/13/1996	PAYMENT	TRANSAMERICA	$-342.10	$1,026.32
07/01/1996	BILL	VISNOVITS, ANNAMARIA	$1,368.42	$1,368.42
03/04/1996	PAYMENT		$-337.18	$0.00
01/01/1996	PAYMENT		$-337.15	$337.18
10/02/1995	PAYMENT		$-337.15	$674.33
08/21/1995	PAYMENT		$-337.15	$1,011.48
07/01/1995	BILL	VISNOVITS, ANNAMARIA	$1,348.63	$1,348.63
01/02/1995	PAYMENT		$-633.62	$0.00
08/15/1994	PAYMENT		$-633.60	$633.62
07/01/1994	BILL	VISNOVITS, ANNAMARIA	$1,267.22	$1,267.22
01/03/1994	PAYMENT		$-622.52	$0.00
08/09/1993	PAYMENT		$-622.50	$622.52
07/01/1993	BILL	CLEM, LORIN D & DAISY	$1,245.02	$1,245.02
02/26/1993	PAYMENT		$-307.74	$0.00
01/06/1993	PAYMENT		$-307.74	$307.74
10/05/1992	PAYMENT		$-307.74	$615.48
08/20/1992	PAYMENT		$-307.74	$923.22
07/01/1992	BILL	CLEM, LORIN D & DAISY	$1,230.96	$1,230.96
02/26/1992	PAYMENT		$-283.87	$0.00
11/12/1991	PAYMENT		$-283.84	$283.87
10/01/1991	PAYMENT		$-283.84	$567.71
08/21/1991	PAYMENT		$-283.84	$851.55
07/01/1991	BILL	CLEM, LORIN D & DAISY	$1,135.39	$1,135.39
04/09/1991	PAYMENT		$-272.40	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$15.62	$272.40
01/10/1991	PAYMENT		$-256.76	$256.78
10/01/1990	PAYMENT		$-256.76	$513.54
07/30/1990	PAYMENT		$-256.76	$770.30
07/01/1990	BILL	CLEM, LORIN D & DAISY	$1,027.06	$1,027.06
03/09/1990	PAYMENT		$-240.41	$0.00
12/26/1989	PAYMENT		$-240.38	$240.41
10/12/1989	PAYMENT		$-240.38	$480.79
08/08/1989	PAYMENT		$-240.38	$721.17
07/01/1989	BILL	CLEM, LORIN D & DAISY	$961.55	$961.55
03/17/1989	PAYMENT		$-465.94	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$9.14	$465.94
10/07/1988	PAYMENT		$-228.39	$456.80
08/05/1988	PAYMENT		$-228.39	$685.19
07/01/1988	BILL	CLEM, LORIN D & DAISY	$913.58	$913.58
03/04/1988	PAYMENT		$-452.66	$0.00
01/06/1988	PAYMENT		$-452.63	$452.66
10/08/1987	PAYMENT		$-452.63	$905.29
08/13/1987	PAYMENT		$-452.63	$1,357.92
07/01/1987	BILL	CLEM, LORIN D & DAISY	$1,810.55	$1,810.55
04/02/1987	PAYMENT		$-965.38	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$49.88	$965.38
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$17.95	$915.50
12/02/1986	PAYMENT		$-466.71	$897.55
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$17.95	$1,364.26
08/01/1986	PAYMENT		$-448.76	$1,346.31
07/01/1986	BILL	GORMAN,JOHN ETAL	$1,795.07	$1,795.07