Tax Account 1318-15-612-003

Print Page · · Payments Cart · New Search

Owners

ROUND HILL ROOST LLC
PO BOX 1172
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-15-612-003
Account Type	Real Estate
Location	258 MCFAUL CT ROUND HILL GID
Balance	$2,172.24
Currently Due	$1,086.12

Account ID

1318-15-612-003

Account Type

Real Estate

Location

258 MCFAUL CT
ROUND HILL GID

Balance

$2,172.24

Currently Due

$1,086.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,344.76
Total	$4,388.22
Paid	$2,215.98
Balance	$2,172.24
Due	$1,086.12
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

$4,344.76

Total

$4,388.22

Paid

$2,215.98

Balance

$2,172.24

Due

$1,086.12

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	$1,086.40	$43.46	$1,086.40	$1,129.86	$0.00
2	10/07/2024	10/17/2024	Paid	$1,086.12	$0.00	$1,086.12	$1,086.12	$0.00
3	01/06/2025	01/16/2025	Due	$1,086.12	$0.00	$1,086.12	$0.00	$1,086.12
4	03/03/2025	03/13/2025	Due	$1,086.12	$0.00	$1,086.12	$0.00	$2,172.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,218.11	$0.00	$4,218.11	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$4,089.02	$0.00	$4,089.02	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$3,966.45	$0.00	$3,966.45	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$3,851.23	$0.00	$3,851.23	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$3,740.75	$0.00	$3,740.75	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$3,631.65	$0.00	$3,631.65	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$3,524.60	$0.00	$3,524.60	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$3,437.98	$0.00	$3,437.98	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$3,430.41	$0.00	$3,430.41	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$3,329.98	$0.00	$3,329.98	$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	.59	.56	.28
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
09/27/2024	PAYMENT	CHECK ACH - 300012	$-1,086.12	$2,172.24
09/23/2024	PAYMENT	ROUND HILL ROOST LLC CHECK 0300684060	$-1,129.86	$3,258.36
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$43.46	$4,388.22
07/15/2024	BILL	ROUND HILL ROOST LLC	$4,344.76	$4,344.76
03/07/2024	PAYMENT	SWANSON , BRITTA CHECK 0074045656	$-1,054.46	$0.00
01/02/2024	PAYMENT	SWANSON, BRITTA CHECK 68681162	$-1,054.46	$1,054.46
10/03/2023	PAYMENT	SWANSON, BRITTA CHECK 60670086	$-1,054.46	$2,108.92
09/18/2023	PAYMENT	SWANSON, BRITTA SYS 0059076115 ORIG: CHECK	$-1,054.73	$3,163.38
09/18/2023	AMENDMENT	TD FIRE ADJ - NO PENALTY	$-42.19	$4,218.11
09/18/2023	ADJUSTMENT	SWANSON, BRITTA CHECK 0059076115 VOIDED PAYMENT: 1248817. REASON: TD FIRE ADJ - NO PENALTY	$1,054.73	$4,260.30
09/12/2023	PAYMENT	SWANSON, BRITTA CHECK 0059076115	$-1,054.73	$3,205.57
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.19	$4,260.30
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-37.56	$4,218.11
07/14/2023	BILL	SWANSON FAMILY TRUST	$4,255.67	$4,255.67
03/09/2023	PAYMENT	SWANSON, BRITTA CHECK 41545602	$-1,022.25	$0.00
01/04/2023	PAYMENT	SWANSON, BRITTA CHECK 0035613008	$-1,022.25	$1,022.25
10/07/2022	PAYMENT	SWANSON, BRITTA CHECK 0026833347	$-1,022.25	$2,044.50
08/14/2022	PAYMENT	SWANSON, BRITTA CHECK 0022363492	$-1,022.27	$3,066.75
07/19/2022	BILL	SWANSON, KYLE & BRITTA CO-TTEE	$4,089.02	$4,089.02
03/08/2022	PAYMENT	SWANSON, BRITTA CHECK	$-991.61	$0.00
01/04/2022	PAYMENT	SWANSON, BRITTA CHECK	$-991.61	$991.61
10/05/2021	PAYMENT	SWANSON, BRITTA CHECK	$-991.61	$1,983.22
08/21/2021	PAYMENT	SWANSON, KYLE & BRITTA CO-TTEE CHECK	$-991.62	$2,974.83
07/14/2021	BILL	SWANSON, KYLE & BRITTA CO-TTEE	$3,966.45	$3,966.45
03/01/2021	PAYMENT	SWANSON, BRITTA CHECK	$-962.80	$0.00
01/05/2021	PAYMENT	SWANSON, BRITTA CHECK	$-962.80	$962.80
10/05/2020	PAYMENT	SWANSON, BRITTA CHECK	$-962.80	$1,925.60
08/15/2020	PAYMENT	SWANSON, BRITTA CHECK	$-962.83	$2,888.40
07/13/2020	BILL	SWANSON, KYLE & BRITTA CO-TTEE	$3,851.23	$3,851.23
03/04/2020	PAYMENT	SWANSON, BRITTA CHECK	$-935.18	$0.00
01/07/2020	PAYMENT	SWANSON, BRITTA CHECK	$-935.18	$935.18
10/04/2019	PAYMENT	SWANSON, BRITTA CHECK	$-935.18	$1,870.36
08/27/2019	PAYMENT	SWANSON, BRITTA CHECK	$-935.21	$2,805.54
07/15/2019	BILL	SWANSON, KYLE & BRITTA CO-TTEE	$3,740.75	$3,740.75
02/28/2019	PAYMENT	SWANSON, BRITTA CHECK	$-907.91	$0.00
01/07/2019	PAYMENT	SWANSON, BRITTA CO-TTEE CHECK	$-907.91	$907.91
09/25/2018	PAYMENT	SWANSON, BRITTA CHECK	$-907.91	$1,815.82
08/08/2018	PAYMENT	SWANSON, BRITTA CHECK	$-907.92	$2,723.73
07/12/2018	BILL	SWANSON, KYLE & BRITTA CO-TTEE	$3,631.65	$3,631.65
08/17/2017	PAYMENT	SWANSON, KYLE & BRITTA CO-TTEE CHECK	$-3,524.60	$0.00
07/14/2017	BILL	SWANSON, KYLE & BRITTA CO-TTEE	$3,524.60	$3,524.60
08/12/2016	PAYMENT	SWANSON, KYLE & BRITTA CO-TTEE CHECK	$-3,437.98	$0.00
07/12/2016	BILL	SWANSON, KYLE & BRITTA CO-TTEE	$3,437.98	$3,437.98
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-857.60	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-857.60	$857.60
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-857.60	$1,715.20
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-857.61	$2,572.80
07/14/2015	BILL	SWANSON, KYLE & BRITTA CO-TTEE	$3,430.41	$3,430.41
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-470.64	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-953.11	$470.64
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-953.11	$1,423.75
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-953.12	$2,376.86
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-482.47	$3,329.98
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$953.12	$3,812.45
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$953.11	$2,859.33
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$953.11	$1,906.22
01/06/2015	VOID	CITIMORTGAGE, INC. CHECK	$-953.11	$953.11
10/03/2014	VOID	CITIMORTGAGE, INC. CHECK	$-953.11	$1,906.22
08/18/2014	VOID	CITIMORTGAGE, INC. CHECK	$-953.12	$2,859.33
07/17/2014	BILL	SWANSON, KYLE & BRITTA CO-TTEE	$3,812.45	$3,812.45
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-807.50	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-807.50	$807.50
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-807.50	$1,615.00
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-807.53	$2,422.50
07/16/2013	BILL	SWANSON, KYLE & BRITTA CO-TTEE	$3,230.03	$3,230.03
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-604.66	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-604.66	$604.66
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-604.66	$1,209.32
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-604.69	$1,813.98
07/13/2012	BILL	SWANSON, KYLE & BRITTA	$2,418.67	$2,418.67
07/21/2011	PAYMENT	SWANSON, KYLE & BRITTA CHECK	$-2,356.18	$0.00
07/15/2011	BILL	SWANSON, KYLE & BRITTA	$2,356.18	$2,356.18
09/16/2010	PAYMENT	SWANSON, KYLE & BRITTA CHECK	$-2,073.37	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$20.53	$2,073.37
07/14/2010	BILL	SWANSON, KYLE & BRITTA	$2,052.84	$2,052.84
04/06/2010	PAYMENT	SWANSON, KYLE & BRITTA CHECK	$-518.85	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.96	$518.85
01/06/2010	PAYMENT	SWANSON, KYLE & BRITTA CHECK	$-498.89	$498.89
10/02/2009	PAYMENT	SWANSON, KYLE & BRITTA CHECK	$-498.89	$997.78
08/12/2009	PAYMENT	SWANSON, KYLE & BRITTA CHECK	$-498.92	$1,496.67
07/13/2009	BILL	SWANSON, KYLE & BRITTA	$1,995.59	$1,995.59
04/03/2009	PAYMENT	SWANSON, KYLE & BRITTA CHECK	$-1,873.95	$0.00
03/31/2009	AMENDMENT	1ST TIME NV HOMEOWNER W/PEN LT	$-281.10	$1,873.95
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$131.18	$2,155.05
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$84.33	$2,023.87
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$46.85	$1,939.54
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$18.74	$1,892.69
07/18/2008	BILL	BLAIR, CHARLES A	$1,873.95	$1,873.95
03/03/2008	PAYMENT	WESTLAKE SETTLEMENT	$-454.84	$0.00
01/07/2008	PAYMENT	WESTLAKE SETTLEMENT	$-454.81	$454.84
10/01/2007	PAYMENT	WESTLAKE SETTLEMENT	$-454.81	$909.65
08/20/2007	PAYMENT	WESTLAKE SETTLEMENT	$-454.81	$1,364.46
07/01/2007	BILL	BLAIR, CHARLES A	$1,819.27	$1,819.27
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT	$-441.62	$0.00
12/27/2006	PAYMENT	WESTLAKE SETTLEMENT	$-441.59	$441.62
09/27/2006	PAYMENT	AURORA LOAN SERVICES	$-441.59	$883.21
08/09/2006	PAYMENT	AURORA LOAN SERVICES	$-441.59	$1,324.80
07/01/2006	BILL	BLAIR, CHARLES A	$1,766.39	$1,766.39
03/06/2006	PAYMENT	COUNTRYWIDE	$-852.38	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.71	$852.38
09/28/2005	PAYMENT	KING FAMILY TRUST 19	$-417.82	$835.67
08/11/2005	PAYMENT	KING FAMILY TRUST 19	$-417.82	$1,253.49
07/01/2005	BILL	KING FAMILY TRUST 1983	$1,671.31	$1,671.31
03/07/2005	PAYMENT	KING FAMILY TRUST 19	$-416.26	$0.00
10/12/2004	PAYMENT	KING FAMILY TRUST 19	$-832.50	$416.26
08/17/2004	PAYMENT	KING FAMILY TRUST 19	$-416.25	$1,248.76
07/01/2004	BILL	KING FAMILY TRUST 1983	$1,665.01	$1,665.01
12/18/2003	PAYMENT	KING FAMILY TRUST 19	$-811.24	$0.00
08/18/2003	PAYMENT	KING FAMILY TRUST 19	$-811.22	$811.24
07/01/2003	BILL	KING FAMILY TRUST 1983	$1,622.46	$1,622.46
01/07/2003	PAYMENT	KING FAMILY TRUST 19	$-811.10	$0.00
09/19/2002	PAYMENT	KING FAMILY TRUST 19	$-405.55	$811.10
08/02/2002	PAYMENT	KING FAMILY TRUST 19	$-405.55	$1,216.65
07/01/2002	BILL	KING FAMILY TRUST 1983	$1,622.20	$1,622.20
12/28/2001	PAYMENT	KING FAMILY TRUST 19	$-802.32	$0.00
09/24/2001	PAYMENT	KING FAMILY TRUST 19	$-401.15	$802.32
08/16/2001	PAYMENT	KING FAMILY TRUST 19	$-401.15	$1,203.47
07/01/2001	BILL	KING FAMILY TRUST 1983	$1,604.62	$1,604.62
03/05/2001	PAYMENT	KING FAMILY TRUST 19	$-369.04	$0.00
12/20/2000	PAYMENT	KING FAMILY TRUST 19	$-369.02	$369.04
10/02/2000	PAYMENT	KING FAMILY TRUST 19	$-369.02	$738.06
08/25/2000	PAYMENT	KING FAMILY TRUST 19	$-369.02	$1,107.08
07/01/2000	BILL	KING FAMILY TRUST 1983	$1,476.10	$1,476.10
12/22/1999	PAYMENT	KING FAMILY TRUST 19	$-737.47	$0.00
09/23/1999	PAYMENT	KING FAMILY TRUST 19	$-368.72	$737.47
08/18/1999	PAYMENT	KING FAMILY TRUST 19	$-368.72	$1,106.19
07/01/1999	BILL	KING FAMILY TRUST 1983	$1,474.91	$1,474.91
12/16/1998	PAYMENT	KING FAMILY TRUST 19	$-749.05	$0.00
10/08/1998	PAYMENT	KING FAMILY TRUST 19	$-374.51	$749.05
08/18/1998	PAYMENT	KING FAMILY TRUST 19	$-374.51	$1,123.56
07/01/1998	BILL	KING FAMILY TRUST 1983	$1,498.07	$1,498.07
12/23/1997	PAYMENT	KING FAMILY TRUST 19	$-734.47	$0.00
09/29/1997	PAYMENT	KING FAMILY TRUST 19	$-367.22	$734.47
08/18/1997	PAYMENT	KING FAMILY TRUST 19	$-367.22	$1,101.69
07/01/1997	BILL	KING FAMILY TRUST 1983	$1,468.91	$1,468.91
01/09/1997	PAYMENT	KING FAMILY TRUST 19	$-756.08	$0.00
10/15/1996	PAYMENT	KING FAMILY TRUST 19	$-378.03	$756.08
08/23/1996	PAYMENT	KING FAMILY TRUST 19	$-378.03	$1,134.11
07/01/1996	BILL	KING FAMILY TRUST 1983	$1,512.14	$1,512.14
12/27/1995	PAYMENT		$-695.11	$0.00
10/12/1995	PAYMENT		$-347.54	$695.11
08/28/1995	PAYMENT		$-347.54	$1,042.65
07/01/1995	BILL	KING FAMILY TRUST 1983	$1,390.19	$1,390.19
12/22/1994	PAYMENT		$-654.00	$0.00
10/10/1994	PAYMENT		$-326.99	$654.00
08/19/1994	PAYMENT		$-326.99	$980.99
07/01/1994	BILL	KING FAMILY TRUST 1983	$1,307.98	$1,307.98
12/27/1993	PAYMENT		$-642.49	$0.00
10/11/1993	PAYMENT		$-321.24	$642.49
08/20/1993	PAYMENT		$-321.24	$963.73
07/01/1993	BILL	KING FAMILY TRUST 1983	$1,284.97	$1,284.97
12/30/1992	PAYMENT		$-635.25	$0.00
10/13/1992	PAYMENT		$-317.61	$635.25
08/24/1992	PAYMENT		$-317.61	$952.86
07/01/1992	BILL	KING FAMILY TRUST 1983	$1,270.47	$1,270.47
12/24/1991	PAYMENT		$-890.56	$0.00
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$11.72	$890.56
08/20/1991	PAYMENT		$-292.94	$878.84
07/01/1991	BILL	KING FAMILY TRUST 1983	$1,171.78	$1,171.78
12/31/1990	PAYMENT		$-623.73	$0.00
09/18/1990	PAYMENT		$-311.85	$623.73
08/08/1990	PAYMENT		$-311.85	$935.58
07/01/1990	BILL	KING FAMILY TRUST 1983	$1,247.43	$1,247.43
12/19/1989	PAYMENT		$-582.47	$0.00
08/30/1989	PAYMENT		$-582.44	$582.47
07/01/1989	BILL	KING FAMILY TRUST 1983	$1,164.91	$1,164.91
12/21/1988	PAYMENT		$-553.40	$0.00
10/07/1988	PAYMENT		$-276.70	$553.40
08/11/1988	PAYMENT		$-276.70	$830.10
07/01/1988	BILL	KING FAMILY TRUST 1983	$1,106.80	$1,106.80
01/04/1988	PAYMENT		$-1,097.95	$0.00
10/15/1987	PAYMENT		$-548.97	$1,097.95
08/26/1987	PAYMENT		$-548.97	$1,646.92
07/01/1987	BILL	KING FAMILY TRUST 1983	$2,195.89	$2,195.89
12/23/1986	PAYMENT		$-1,087.36	$0.00
10/13/1986	PAYMENT		$-543.68	$1,087.36
07/22/1986	PAYMENT		$-543.68	$1,631.04
07/01/1986	BILL	KING FAMILY TRUST 1983	$2,174.72	$2,174.72