Tax Account 1318-15-611-011

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Owners

MOORE FAMILY TRUST
PO BOX 1383
ZEPHYR COVE, NV 89448

MOORE, CHELSIE STEGEMILLER & PATRICK MURPHY TTEE

Account Summary

Account ID	1318-15-611-011
Account Type	Real Estate
Location	330 SEMINOLE WY ROUND HILL GID
Balance	$858.24
Currently Due	$0.00

Account ID

1318-15-611-011

Account Type

Real Estate

Location

330 SEMINOLE WY
ROUND HILL GID

Balance

$858.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,433.25
Total	$3,433.25
Paid	$2,575.01
Balance	$858.24
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

$3,433.25

Total

$3,433.25

Paid

$2,575.01

Balance

$858.24

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	$858.53	$0.00	$858.53	$858.53	$0.00
2	10/07/2024	10/17/2024	Paid	$858.24	$0.00	$858.24	$858.24	$0.00
3	01/06/2025	01/16/2025	Paid	$858.24	$0.00	$858.24	$858.24	$0.00
4	03/03/2025	03/13/2025	Due	$858.24	$0.00	$858.24	$0.00	$858.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,334.03	$0.00	$3,334.03	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$3,231.20	$0.00	$3,231.20	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$3,133.35	$0.00	$3,133.35	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$3,041.41	$0.00	$3,041.41	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$2,954.65	$0.00	$2,954.65	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$2,868.74	$0.00	$2,868.74	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$2,783.30	$0.00	$2,783.30	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$2,714.90	$0.00	$2,714.90	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$2,709.10	$0.00	$2,709.10	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$2,630.98	$0.00	$2,630.98	$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	.87	.28	.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
01/06/2025	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-858.24	$858.24
09/30/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-858.24	$1,716.48
08/16/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-858.53	$2,574.72
07/15/2024	BILL	MOORE FAMILY TRUST	$3,433.25	$3,433.25
02/27/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-833.42	$0.00
12/22/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-828.82	$833.42
10/10/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-833.42	$1,662.24
08/16/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-838.37	$2,495.66
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-18.82	$3,334.03
07/14/2023	BILL	MOORE, PATRICK M & CHELSIE S	$3,352.85	$3,352.85
02/27/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-807.79	$0.00
12/21/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-807.79	$807.79
10/07/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-807.79	$1,615.58
08/19/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-807.83	$2,423.37
07/19/2022	BILL	MOORE, PATRICK M & CHELSIE S	$3,231.20	$3,231.20
03/01/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000054008	$-783.33	$0.00
12/21/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000051543	$-783.33	$783.33
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000047748	$-783.33	$1,566.66
08/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000046781	$-783.36	$2,349.99
07/14/2021	BILL	MOORE, PATRICK M & CHELSIE S	$3,133.35	$3,133.35
02/23/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000040346	$-760.34	$0.00
12/30/2020	PAYMENT	VANTAGE POINT TITLE INC CHECK	$-760.34	$760.34
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-760.34	$1,520.68
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-760.39	$2,281.02
07/13/2020	BILL	MOORE, PATRICK M & CHELSIE S	$3,041.41	$3,041.41
07/22/2019	PAYMENT	KIM, ALBERT CHECK	$-2,954.65	$0.00
07/15/2019	BILL	KIM, ALBERT & MIMI TTEE	$2,954.65	$2,954.65
08/03/2018	PAYMENT	KIM, ALBERT & MIMI TTEE CHECK	$-2,868.74	$0.00
07/12/2018	BILL	KIM, ALBERT & MIMI TTEE	$2,868.74	$2,868.74
07/25/2017	PAYMENT	KIM, ALBERT & MIMI TTEE CHECK	$-2,783.30	$0.00
07/14/2017	BILL	KIM, ALBERT & MIMI TTEE	$2,783.30	$2,783.30
08/01/2016	PAYMENT	KIM, ALBERT & MIMI TTEE CHECK	$-2,714.90	$0.00
07/12/2016	BILL	KIM, ALBERT & MIMI TTEE	$2,714.90	$2,714.90
08/25/2015	PAYMENT	KIM, ALBERT & MIMI CHECK	$-2,709.10	$0.00
07/14/2015	BILL	KIM, ALBERT & MIMI	$2,709.10	$2,709.10
01/28/2015	PAYMENT	KIM, ALBERT & MIMI CHECK	$-2,630.98	$0.00
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-382.49	$2,630.98
01/28/2015	ADJUSTMENT	Rev Pmt/Amend 2014-15 Taxes	$3,013.47	$3,013.47
08/19/2014	VOID	KIM, ALBERT & MIMI CHECK	$-3,013.47	$0.00
07/17/2014	BILL	KIM, ALBERT & MIMI	$3,013.47	$3,013.47
09/10/2013	PAYMENT	KLENSKE, DANIEL R & ANNE CHECK	$-1,916.25	$0.00
09/04/2013	PAYMENT	NORTHERN NV TITLE CHECK	$-638.76	$1,916.25
07/16/2013	BILL	KLENSKE, DANIEL R & ANNE	$2,555.01	$2,555.01
09/12/2012	PAYMENT	KLENSKE, DANIEL R & ANNE CHECK	$-1,241.28	$0.00
08/08/2012	PAYMENT	KLENSKE, DANIEL R & ANNE CHECK	$-1,241.28	$1,241.28
07/13/2012	BILL	KLENSKE, DANIEL R & ANNE	$2,482.56	$2,482.56
10/06/2011	PAYMENT	KLENSKE, DANIEL R & ANNE CHECK	$-1,208.96	$0.00
08/19/2011	PAYMENT	KLENSKE, DANIEL R & ANNE CHECK	$-1,208.99	$1,208.96
07/15/2011	BILL	KLENSKE, DANIEL R & ANNE	$2,417.95	$2,417.95
09/13/2010	PAYMENT	KLENSKE, DANIEL R & ANNE CHECK	$-1,175.38	$0.00
08/16/2010	PAYMENT	KLENSKE, DANIEL R & ANNE CHECK	$-1,175.40	$1,175.38
07/14/2010	BILL	KLENSKE, DANIEL R & ANNE	$2,350.78	$2,350.78
10/12/2009	PAYMENT	KLENSKE, DANIEL R CHECK	$-571.18	$0.00
09/18/2009	PAYMENT	KLENSKE, DANIEL R CHECK	$-571.18	$571.18
08/18/2009	PAYMENT	KLENSKE, DANIEL R CHECK	$-1,142.37	$1,142.36
07/29/2009	AMENDMENT	owner occupied adj 3% 07 29 09	$-107.90	$2,284.73
07/13/2009	BILL	KLENSKE, DANIEL R	$2,392.63	$2,392.63
10/22/2008	PAYMENT	KLENSKE, DANIEL R CHECK	$-539.48	$0.00
10/09/2008	PAYMENT	KLENSKE, DANIEL R CHECK	$-539.48	$539.48
09/09/2008	PAYMENT	KLENSKE, DANIEL R CHECK	$-539.48	$1,078.96
08/22/2008	PAYMENT	KLENSKE, DANIEL R CHECK	$-539.51	$1,618.44
07/18/2008	BILL	KLENSKE, DANIEL R	$2,157.95	$2,157.95
11/01/2007	PAYMENT	KLENSKE, DANIEL R	$-499.52	$0.00
10/12/2007	PAYMENT	KLENSKE, DANIEL R	$-499.49	$499.52
09/07/2007	PAYMENT	KLENSKE, DANIEL R	$-499.49	$999.01
08/09/2007	PAYMENT	KLENSKE, DANIEL R	$-499.49	$1,498.50
07/01/2007	BILL	KLENSKE, DANIEL R	$1,997.99	$1,997.99
10/13/2006	PAYMENT	KLENSKE, DANIEL R	$-925.05	$0.00
08/17/2006	PAYMENT	KLENSKE, DANIEL R	$-925.04	$925.05
07/01/2006	BILL	KLENSKE, DANIEL R	$1,850.09	$1,850.09
11/04/2005	PAYMENT	KLENSKE, DANIEL R	$-856.53	$0.00
09/14/2005	PAYMENT	KLENSKE, DANIEL R	$-428.26	$856.53
08/10/2005	PAYMENT	KLENSKE, DANIEL R	$-428.26	$1,284.79
07/01/2005	BILL	KLENSKE, DANIEL R	$1,713.05	$1,713.05
11/16/2004	PAYMENT	KLENSKE, DANIEL R	$-798.27	$0.00
08/10/2004	PAYMENT	KLENSKE, DANIEL R	$-798.26	$798.27
07/01/2004	BILL	KLENSKE, DANIEL R	$1,596.53	$1,596.53
11/05/2003	PAYMENT	KLENSKE, DANIEL R &	$-778.00	$0.00
08/18/2003	PAYMENT	KLENSKE, DANIEL R &	$-778.00	$778.00
07/01/2003	BILL	KLENSKE, DANIEL R & ANNE	$1,556.00	$1,556.00
10/28/2002	PAYMENT	KLENSKE, DANIEL R &	$-777.48	$0.00
08/07/2002	PAYMENT	KLENSKE, DANIEL R &	$-777.48	$777.48
07/01/2002	BILL	KLENSKE, DANIEL R & ANNE	$1,554.96	$1,554.96
01/17/2002	PAYMENT	KLENSKE, DANIEL R &	$-384.65	$0.00
10/16/2001	PAYMENT	KLENSKE, DANIEL R &	$-384.63	$384.65
09/11/2001	PAYMENT	KLENSKE, DANIEL R &	$-384.63	$769.28
08/07/2001	PAYMENT	KLENSKE, DANIEL R &	$-384.63	$1,153.91
07/01/2001	BILL	KLENSKE, DANIEL R & ANNE	$1,538.54	$1,538.54
12/12/2000	PAYMENT	KLENSKE, DANIEL R &	$-699.90	$0.00
09/11/2000	PAYMENT	KLENSKE, DANIEL R &	$-349.95	$699.90
08/15/2000	PAYMENT	KLENSKE, DANIEL R &	$-349.95	$1,049.85
07/01/2000	BILL	KLENSKE, DANIEL R & ANNE	$1,399.80	$1,399.80
11/03/1999	PAYMENT	KLENSKE, DANIEL R &	$-699.34	$0.00
08/09/1999	PAYMENT	KLENSKE, DANIEL R &	$-699.34	$699.34
07/01/1999	BILL	KLENSKE, DANIEL R & ANNE	$1,398.68	$1,398.68
12/01/1998	PAYMENT	KLENSKE, DANIEL R &	$-355.25	$0.00
11/03/1998	PAYMENT	KLENSKE, DANIEL R &	$-355.24	$355.25
10/06/1998	PAYMENT	KLENSKE, DANIEL R &	$-355.24	$710.49
08/06/1998	PAYMENT	KLENSKE, DANIEL R &	$-355.24	$1,065.73
07/01/1998	BILL	KLENSKE, DANIEL R & ANNE	$1,420.97	$1,420.97
02/17/1998	PAYMENT	KLENSKE, DANIEL R &	$-348.45	$0.00
11/20/1997	PAYMENT	KLENSKE, DANIEL R &	$-348.43	$348.45
09/02/1997	PAYMENT	KLENSKE, DANIEL R &	$-348.43	$696.88
08/11/1997	PAYMENT	KLENSKE, DANIEL R &	$-348.43	$1,045.31
07/01/1997	BILL	KLENSKE, DANIEL R & ANNE	$1,393.74	$1,393.74
03/03/1997	PAYMENT	KLENSKE, DANIEL R &	$-358.69	$0.00
12/30/1996	PAYMENT	KLENSKE, DANIEL R &	$-358.69	$358.69
09/23/1996	PAYMENT	KLENSKE, DANIEL R &	$-358.69	$717.38
08/12/1996	PAYMENT	KLENSKE, DANIEL R &	$-358.69	$1,076.07
07/01/1996	BILL	KLENSKE, DANIEL R & ANNE	$1,434.76	$1,434.76
02/02/1996	PAYMENT		$-332.30	$0.00
11/13/1995	PAYMENT		$-332.30	$332.30
09/25/1995	PAYMENT		$-332.30	$664.60
08/02/1995	PAYMENT		$-332.30	$996.90
07/01/1995	BILL	KLENSKE, DANIEL R & ANNE	$1,329.20	$1,329.20
02/27/1995	PAYMENT		$-312.06	$0.00
12/02/1994	PAYMENT		$-312.05	$312.06
09/09/1994	PAYMENT		$-312.05	$624.11
08/24/1994	PAYMENT		$-312.05	$936.16
07/01/1994	BILL	SHIFFERT, RHODA	$1,248.21	$1,248.21
04/29/1994	PAYMENT		$-649.05	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$35.10	$649.05
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$12.04	$613.95
10/12/1993	PAYMENT		$-300.94	$601.91
08/25/1993	PAYMENT		$-300.94	$902.85
07/01/1993	BILL	SHIFFERT, RHODA	$1,203.79	$1,203.79
03/04/1993	PAYMENT		$-297.56	$0.00
01/12/1993	PAYMENT		$-297.55	$297.56
10/15/1992	PAYMENT		$-297.55	$595.11
08/14/1992	PAYMENT		$-297.55	$892.66
07/01/1992	BILL	SHIFFERT, DUANE & RHODA	$1,190.21	$1,190.21
03/04/1992	PAYMENT		$-274.45	$0.00
01/08/1992	PAYMENT		$-274.43	$274.45
10/11/1991	PAYMENT		$-274.43	$548.88
08/08/1991	PAYMENT		$-274.43	$823.31
07/01/1991	BILL	SHIFFERT, DUANE & RHODA	$1,097.74	$1,097.74
03/08/1991	PAYMENT		$-280.51	$0.00
01/11/1991	PAYMENT		$-280.50	$280.51
10/09/1990	PAYMENT		$-280.50	$561.01
08/09/1990	PAYMENT		$-280.50	$841.51
07/01/1990	BILL	SHIFFERT, DUANE & RHODA	$1,122.01	$1,122.01
03/08/1990	PAYMENT		$-262.15	$0.00
01/05/1990	PAYMENT		$-262.12	$262.15
10/05/1989	PAYMENT		$-262.12	$524.27
08/17/1989	PAYMENT		$-262.12	$786.39
07/01/1989	BILL	SHIFFERT, DUANE & RHODA	$1,048.51	$1,048.51
03/09/1989	PAYMENT		$-249.05	$0.00
01/11/1989	PAYMENT		$-249.05	$249.05
10/24/1988	PAYMENT		$-259.01	$498.10
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$9.96	$757.11
08/08/1988	PAYMENT		$-249.05	$747.15
07/01/1988	BILL	SHIFFERT, DUANE & RHODA	$996.20	$996.20
02/24/1988	PAYMENT		$-493.99	$0.00
01/06/1988	PAYMENT		$-493.96	$493.99
10/12/1987	PAYMENT		$-493.96	$987.95
08/13/1987	PAYMENT		$-493.96	$1,481.91
07/01/1987	BILL	SHIFFERT, DUANE & RHODA	$1,975.87	$1,975.87
03/10/1987	PAYMENT		$-498.46	$0.00
01/09/1987	PAYMENT		$-498.45	$498.46
10/08/1986	PAYMENT		$-498.45	$996.91
08/01/1986	PAYMENT		$-498.45	$1,495.36
07/01/1986	BILL	SHIFFERT,DUANE & RHODA	$1,993.81	$1,993.81