Tax Account 1318-15-611-052

Print Page · · Payments Cart · New Search

Owners

GMK L&C DECLARATION OF TRUST
PO BOX 12305
ZEPHYR COVE, NV 89448

KRUMPOTICH, GEORGE TRUSTEE

Account Summary

Account ID	1318-15-611-052
Account Type	Real Estate
Location	296 ELKS POINT RD ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-611-052

Account Type

Real Estate

Location

296 ELKS POINT RD
ROUND HILL GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,396.28
Total	$4,396.28
Paid	$4,396.28
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

$4,396.28

Total

$4,396.28

Paid

$4,396.28

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	$1,099.28	$0.00	$1,099.28	$1,099.28	$0.00
2	10/07/2024	10/17/2024	Paid	$1,099.00	$0.00	$1,099.00	$1,099.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,099.00	$0.00	$1,099.00	$1,099.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,099.00	$0.00	$1,099.00	$1,099.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,268.52	$0.00	$4,268.52	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$4,138.19	$0.00	$4,138.19	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$4,014.09	$40.14	$4,054.23	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$3,897.25	$0.00	$3,897.25	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$3,785.38	$0.00	$3,785.38	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$3,674.74	$0.00	$3,674.74	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$3,565.92	$35.66	$3,601.58	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$3,477.83	$34.78	$3,512.61	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$3,468.91	$0.00	$3,468.91	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$3,367.60	$0.00	$3,367.60	$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
12/23/2024	PAYMENT	GEORGE KRUMPOTICH GOV GOVOLUTION - 329288180	$-2,198.00	$0.00
08/22/2024	PAYMENT	GEORGE KRUMPOTICH GOV GOVOLUTION - 324809447	$-2,198.28	$2,198.00
07/15/2024	BILL	GMK L&C DECLARATION OF TRUST	$4,396.28	$4,396.28
01/02/2024	PAYMENT	L&C DECLARATION OF T GMK GOV GOVOLUTION - 314929371	$-2,134.12	$0.00
08/22/2023	PAYMENT	GEORGE KRUMPOTICH GOV GOVOLUTION - 309665435	$-2,134.40	$2,134.12
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-27.04	$4,268.52
07/14/2023	BILL	GMK L&C DECLARATION OF TRUST	$4,295.56	$4,295.56
12/30/2022	PAYMENT	GEORGE KRUMPOTICH GOV GOVOLUTION - 299127518	$-2,069.08	$0.00
10/03/2022	PAYMENT	GEORGE TRUSTEE KRUMPOTICH GOV GOVOLUTION - 295745615	$-1,034.54	$2,069.08
08/15/2022	PAYMENT	GEORGE TRUSTEE KRUMPOTICH GOV GOVOLUTION - 293718963	$-1,034.57	$3,103.62
07/19/2022	BILL	KRUMPOTICH, GEORGE TRUSTEE	$4,138.19	$4,138.19
09/14/2021	PAYMENT	KRUMPOTICH, GEORGE CREDIT: D	$-4,054.23	$0.00
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$40.14	$4,054.23
07/14/2021	BILL	KRUMPOTICH, GEORGE TRUSTEE	$4,014.09	$4,014.09
10/06/2020	PAYMENT	KRUMPOTICH, GEORGE CREDIT: D	$-2,922.90	$0.00
08/18/2020	PAYMENT	KRUMPOTICH, GEORGE CREDIT: D	$-974.35	$2,922.90
07/13/2020	BILL	KRUMPOTICH, GEORGE TRUSTEE	$3,897.25	$3,897.25
12/31/2019	PAYMENT	KRUMPOTICH, GEORGE CREDIT: D	$-1,892.68	$0.00
08/19/2019	PAYMENT	KRUMPOTICH, GEORGE TRUSTEE CHECK	$-1,892.70	$1,892.68
07/15/2019	BILL	KRUMPOTICH, GEORGE TRUSTEE	$3,785.38	$3,785.38
01/08/2019	PAYMENT	KRUMPOTICH, GEORGE TRUSTEE CHECK	$-918.68	$0.00
01/08/2019	PAYMENT	KRUMPOTICH, GEORGE TRUSTEE CHECK	$-918.68	$918.68
08/15/2018	PAYMENT	KRUMPOTICH, GEORGE TRUSTEE CHECK	$-1,837.38	$1,837.36
07/12/2018	BILL	KRUMPOTICH, GEORGE TRUSTEE	$3,674.74	$3,674.74
12/05/2017	PAYMENT	KRUMPOTICH, GEORGE TRUSTEE CHECK	$-2,710.10	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$35.66	$2,710.10
08/18/2017	PAYMENT	KRUMPOTICH, GEORGE TRUSTEE CHECK	$-891.48	$2,674.44
07/14/2017	BILL	KRUMPOTICH, GEORGE TRUSTEE	$3,565.92	$3,565.92
12/01/2016	PAYMENT	KRUMPOTICH, GEORGE TRUSTEE CHECK	$-2,643.13	$0.00
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$34.78	$2,643.13
08/17/2016	PAYMENT	KRUMPOTICH, GEORGE TRUSTEE CHECK	$-869.48	$2,608.35
07/12/2016	BILL	KRUMPOTICH, GEORGE TRUSTEE	$3,477.83	$3,477.83
01/11/2016	PAYMENT	KRUMPOTICH, GEORGE TRUSTEE CHECK	$-1,734.44	$0.00
10/13/2015	PAYMENT	KRUMPOTICH, GEORGE TRUSTEE CHECK	$-867.22	$1,734.44
08/31/2015	PAYMENT	KRUMPOTICH, GEORGE TRUSTEE CHECK	$-867.25	$2,601.66
07/14/2015	BILL	KRUMPOTICH, GEORGE TRUSTEE	$3,468.91	$3,468.91
01/28/2015	PAYMENT	KRUMPOTICH, GEORGE TRUSTEE CHECK	$-1,438.99	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-964.29	$1,438.99
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-964.32	$2,403.28
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-489.59	$3,367.60
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$964.32	$3,857.19
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$964.29	$2,892.87
01/28/2015	ADJUSTMENT	Rev Pmt/Amend 2014-15 Taxes	$1,928.58	$1,928.58
01/13/2015	VOID	KRUMPOTICH, GEORGE TRUSTEE CHECK	$-1,928.58	$0.00
10/09/2014	VOID	KRUMPOTICH, GEORGE TRUSTEE CHECK	$-964.29	$1,928.58
08/20/2014	VOID	KRUMPOTICH, GEORGE TRUSTEE CHECK	$-964.32	$2,892.87
07/17/2014	BILL	KRUMPOTICH, GEORGE TRUSTEE	$3,857.19	$3,857.19
03/04/2014	PAYMENT	WEIN DEVELOPMENT CHECK	$-647.02	$0.00
01/02/2014	PAYMENT	WEIN DEVELOPMENT CHECK	$-647.02	$647.02
10/02/2013	PAYMENT	WEIN DEVELOPMENT CHECK	$-647.02	$1,294.04
08/01/2013	PAYMENT	WEIN DEVELOPMENT CHECK	$-647.04	$1,941.06
07/16/2013	BILL	AYNEDTER, KARL L	$2,588.10	$2,588.10
04/10/2013	PAYMENT	KARL AYNEDTER CHECK	$-2,063.44	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$111.87	$2,063.44
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$62.15	$1,951.57
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$24.86	$1,889.42
07/31/2012	PAYMENT	BARNESON, MARTHA H TTEE CHECK	$-621.55	$1,864.56
07/13/2012	BILL	BARNESON, MARTHA H TTEE	$2,486.11	$2,486.11
03/07/2012	PAYMENT	BARNESON, MARTHA H TTEE CHECK	$-605.34	$0.00
01/05/2012	PAYMENT	BARNESON, MARTHA H TTEE CHECK	$-605.34	$605.34
10/06/2011	PAYMENT	BARNESON, MARTHA H TTEE CHECK	$-605.34	$1,210.68
08/19/2011	PAYMENT	BARNESON, MARTHA H TTEE CHECK	$-605.34	$1,816.02
07/15/2011	BILL	BARNESON, MARTHA H TTEE	$2,421.36	$2,421.36
03/09/2011	PAYMENT	BARNESON, MARTHA H TTEE CHECK	$-588.46	$0.00
02/25/2011	PAYMENT	BARNESON, MARTHA H TTEE CHECK	$-612.00	$588.46
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$23.54	$1,200.46
10/07/2010	PAYMENT	BARNESON, MARTHA H TTEE CHECK	$-588.46	$1,176.92
08/19/2010	PAYMENT	BARNESON, MARTHA H TTEE CHECK	$-588.47	$1,765.38
07/14/2010	BILL	BARNESON, MARTHA H TTEE	$2,353.85	$2,353.85
03/01/2010	PAYMENT	BARNESON, MARTHA H TTEE CHECK	$-572.02	$0.00
01/08/2010	PAYMENT	BARNESON, MARTHA H TTEE CHECK	$-572.02	$572.02
10/12/2009	PAYMENT	BARNESON, MARTHA H TTEE CHECK	$-572.02	$1,144.04
08/19/2009	PAYMENT	BARNESON, MARTHA H TTEE CHECK	$-572.02	$1,716.06
07/13/2009	BILL	BARNESON, MARTHA H TTEE	$2,288.08	$2,288.08
03/04/2009	PAYMENT	BARNESON, MARTHA H TTEE CHECK	$-511.69	$0.00
01/09/2009	PAYMENT	BARNESON, MARTHA H TTEE CHECK	$-511.69	$511.69
10/09/2008	PAYMENT	BARNESON, MARTHA H TTEE CHECK	$-511.69	$1,023.38
08/07/2008	PAYMENT	BARNESON, MARTHA H TTEE CHECK	$-511.69	$1,535.07
07/18/2008	BILL	BARNESON, MARTHA H TTEE	$2,046.76	$2,046.76
03/05/2008	PAYMENT	BARNESON, MARTHA H	$-473.76	$0.00
01/04/2008	PAYMENT	BARNESON, MARTHA H	$-473.75	$473.76
09/28/2007	PAYMENT	BARNESON, MARTHA H	$-473.75	$947.51
08/22/2007	PAYMENT	BARNESON, MARTHA H	$-473.75	$1,421.26
07/01/2007	BILL	BARNESON, MARTHA H	$1,895.01	$1,895.01
02/28/2007	PAYMENT	BARNESON, MARTHA H	$-438.71	$0.00
01/04/2007	PAYMENT	BARNESON, MARTHA H	$-438.69	$438.71
10/04/2006	PAYMENT	BARNESON, MARTHA H	$-438.69	$877.40
08/24/2006	PAYMENT	BARNESON, MARTHA H	$-438.69	$1,316.09
07/01/2006	BILL	BARNESON, MARTHA H	$1,754.78	$1,754.78
03/02/2006	PAYMENT	BARNESON, JOHN & MAR	$-425.94	$0.00
01/06/2006	PAYMENT	BARNESON, JOHN & MAR	$-425.91	$425.94
10/04/2005	PAYMENT	BARNESON, JOHN & MAR	$-425.91	$851.85
08/17/2005	PAYMENT	BARNESON, JOHN & MAR	$-425.91	$1,277.76
07/01/2005	BILL	BARNESON, JOHN & MARTHA H	$1,703.67	$1,703.67
03/07/2005	PAYMENT	BARNESON, JOHN & MAR	$-413.51	$0.00
01/05/2005	PAYMENT	BARNESON, JOHN & MAR	$-413.51	$413.51
10/05/2004	PAYMENT	BARNESON, JOHN & MAR	$-413.51	$827.02
08/18/2004	PAYMENT	BARNESON, JOHN & MAR	$-413.51	$1,240.53
07/01/2004	BILL	BARNESON, JOHN & MARTHA H	$1,654.04	$1,654.04
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-402.96	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-402.96	$402.96
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-402.96	$805.92
08/21/2003	PAYMENT	WASHINGTON MUTUAL	$-402.96	$1,208.88
07/01/2003	BILL	BARTH, DAVID & LYNNE M ZAVACKY	$1,611.84	$1,611.84
02/13/2003	PAYMENT	22	$-402.87	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-402.87	$402.87
09/20/2002	PAYMENT	COUNTRYWIDE	$-402.87	$805.74
08/13/2002	PAYMENT	COUNTRYWIDE	$-402.87	$1,208.61
07/01/2002	BILL	BARTH, DAVID & LYNNE M ZAVACKY	$1,611.48	$1,611.48
02/13/2002	PAYMENT	WASHINGTON MUTUAL	$-398.51	$0.00
01/02/2002	PAYMENT	9996	$-398.51	$398.51
09/25/2001	PAYMENT	9996	$-398.51	$797.02
08/07/2001	PAYMENT	9996	$-398.51	$1,195.53
07/01/2001	BILL	BARTH, DAVID & LYNNE M ZAVACKY	$1,594.04	$1,594.04
03/01/2001	PAYMENT	9996	$-362.57	$0.00
12/19/2000	PAYMENT	9996	$-362.56	$362.57
09/26/2000	PAYMENT	9996	$-362.56	$725.13
07/17/2000	PAYMENT	22	$-362.56	$1,087.69
07/01/2000	BILL	BARTH, DAVID & LYNNE M ZAVACKY	$1,450.25	$1,450.25
03/14/2000	PAYMENT	11	$-362.28	$0.00
01/06/2000	PAYMENT	11	$-760.77	$362.28
10/21/1999	PAYMENT	22	$-376.76	$1,123.05
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$36.23	$1,499.81
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$14.49	$1,463.58
07/01/1999	BILL	SHARP, RONALD R & NANCY K	$1,449.09	$1,449.09
02/25/1999	PAYMENT	SHARP, RONALD R & NA	$-368.02	$0.00
01/14/1999	PAYMENT	SHARP, RONALD R & NA	$-1,155.52	$368.02
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$36.80	$1,523.54
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$14.72	$1,486.74
07/01/1998	BILL	SHARP, RONALD R & NANCY K	$1,472.02	$1,472.02
03/04/1998	PAYMENT	SHARP, RONALD R & NA	$-360.85	$0.00
12/10/1997	PAYMENT	SHARP, RONALD R & NA	$-360.83	$360.85
10/15/1997	PAYMENT	SHARP, RONALD R & NA	$-360.83	$721.68
08/04/1997	PAYMENT	SHARP, RONALD R & NA	$-360.83	$1,082.51
07/01/1997	BILL	SHARP, RONALD R & NANCY K	$1,443.34	$1,443.34
01/29/1997	PAYMENT	SHARP, RONALD R & NA	$-371.46	$0.00
01/08/1997	PAYMENT	SHARP, RONALD R & NA	$-371.45	$371.46
10/10/1996	PAYMENT	SHARP, RONALD R & NA	$-371.45	$742.91
08/07/1996	PAYMENT	SHARP, RONALD R & NA	$-371.45	$1,114.36
07/01/1996	BILL	SHARP, RONALD R & NANCY K	$1,485.81	$1,485.81
03/06/1996	PAYMENT		$-342.67	$0.00
12/08/1995	PAYMENT		$-342.67	$342.67
10/03/1995	PAYMENT		$-342.67	$685.34
08/11/1995	PAYMENT		$-342.67	$1,028.01
07/01/1995	BILL	SHARP, RONALD R & NANCY K	$1,370.68	$1,370.68
01/03/1995	PAYMENT		$-322.21	$0.00
11/10/1994	PAYMENT		$-322.20	$322.21
10/04/1994	PAYMENT		$-322.20	$644.41
08/09/1994	PAYMENT		$-322.20	$966.61
07/01/1994	BILL	SHARP, RONALD R & NANCY K	$1,288.81	$1,288.81
03/03/1994	PAYMENT		$-316.56	$0.00
01/13/1994	PAYMENT		$-316.54	$316.56
10/05/1993	PAYMENT		$-316.54	$633.10
08/13/1993	PAYMENT		$-316.54	$949.64
07/01/1993	BILL	SHARP, RONALD R & NANCY K	$1,266.18	$1,266.18
02/08/1993	PAYMENT		$-312.98	$0.00
01/06/1993	PAYMENT		$-312.97	$312.98
10/16/1992	PAYMENT		$-312.97	$625.95
08/20/1992	PAYMENT		$-312.97	$938.92
07/01/1992	BILL	SHARP, RONALD R & NANCY K	$1,251.89	$1,251.89
03/02/1992	PAYMENT		$-288.67	$0.00
01/02/1992	PAYMENT		$-288.67	$288.67
10/02/1991	PAYMENT		$-588.89	$577.34
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$11.55	$1,166.23
07/01/1991	BILL	SHARP, RONALD R & NANCY K	$1,154.68	$1,154.68
05/01/1991	PAYMENT		$-322.39	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$17.54	$322.39
01/11/1991	PAYMENT		$-304.82	$304.85
09/24/1990	PAYMENT		$-304.82	$609.67
08/13/1990	PAYMENT		$-304.82	$914.49
07/01/1990	BILL	SHARP, RONALD R & NANCY K	$1,219.31	$1,219.31
02/27/1990	PAYMENT		$-284.75	$0.00
01/02/1990	PAYMENT		$-284.74	$284.75
09/22/1989	PAYMENT		$-284.74	$569.49
08/31/1989	PAYMENT		$-284.74	$854.23
07/01/1989	BILL	SHARP, RONALD R & NANCY K	$1,138.97	$1,138.97
04/04/1989	PAYMENT		$-286.37	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$15.82	$286.37
12/29/1988	PAYMENT		$-270.53	$270.55
09/28/1988	PAYMENT		$-270.53	$541.08
07/28/1988	PAYMENT		$-270.53	$811.61
07/01/1988	BILL	GUERIN, REYBURN B & L M	$1,082.14	$1,082.14
03/17/1988	PAYMENT		$-536.69	$0.00
12/30/1987	PAYMENT		$-536.69	$536.69
10/01/1987	PAYMENT		$-536.69	$1,073.38
08/10/1987	PAYMENT		$-536.69	$1,610.07
07/01/1987	BILL	GUERIN, REYBURN B & L M	$2,146.76	$2,146.76
10/17/1986	PAYMENT		$-2,147.55	$0.00
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$21.26	$2,147.55
07/01/1986	BILL	GUERIN,REYBURN B & L M	$2,126.29	$2,126.29