Tax Account 1318-15-613-002

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Owners

MCMASTERS, DENNIS
PO BOX 2563
STATELINE, NV 89449

Account Summary

Account ID	1318-15-613-002
Account Type	Real Estate
Location	252 MCFAUL WY ROUND HILL GID
Balance	$1,951.10
Currently Due	$975.55

Account ID

1318-15-613-002

Account Type

Real Estate

Location

252 MCFAUL WY
ROUND HILL GID

Balance

$1,951.10

Currently Due

$975.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,902.52
Total	$3,902.52
Paid	$1,951.42
Balance	$1,951.10
Due	$975.55
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,902.52

Total

$3,902.52

Paid

$1,951.42

Balance

$1,951.10

Due

$975.55

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$975.87	$0.00	$975.87	$975.87	$0.00
2	10/07/2024	10/17/2024	Paid	$975.55	$0.00	$975.55	$975.55	$0.00
3	01/06/2025	01/16/2025	Due	$975.55	$0.00	$975.55	$0.00	$975.55
4	03/03/2025	03/13/2025	Due	$975.55	$0.00	$975.55	$0.00	$1,951.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,617.72	$36.17	$3,653.89	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$3,347.45	$33.47	$3,380.92	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$3,098.81	$30.99	$3,129.80	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$2,996.58	$29.97	$3,026.55	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$2,893.65	$0.00	$2,893.65	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$2,761.30	$96.64	$2,857.94	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$2,647.68	$52.96	$2,700.64	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$2,581.64	$0.00	$2,581.64	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$2,575.33	$0.00	$2,575.33	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$2,496.61	$0.00	$2,496.61	$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
10/16/2024	PAYMENT	DENNIS MCMASTERS GOVACH ACH - 326866634	$-975.55	$1,951.10
08/22/2024	PAYMENT	DENNIS MCMASTERS GOVACH ACH - 324804883	$-975.87	$2,926.65
07/15/2024	BILL	MCMASTERS, DENNIS	$3,902.52	$3,902.52
02/27/2024	PAYMENT	DENNIS MCMASTERS GOVACH ACH - 317270890	$-1,844.91	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.17	$1,844.91
09/22/2023	PAYMENT	DENNIS MCMASTERS GOVACH ACH - 311029798	$-904.37	$1,808.74
08/16/2023	PAYMENT	DENNIS MCMASTERS GOVACH ACH - 309477605	$-904.61	$2,713.11
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-12.56	$3,617.72
07/14/2023	BILL	MCMASTERS, DENNIS	$3,630.28	$3,630.28
02/16/2023	PAYMENT	DENNIS MCMASTERS GOVACH ACH - 301180790	$-836.86	$0.00
11/14/2022	PAYMENT	DENNIS L MCMASTERS GOV GOVOLUTION - 297345032	$-870.33	$836.86
10/21/2022	PAYMENT	DENNIS L MCMASTERS GOV GOVOLUTION - 296306991	$-836.86	$1,707.19
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.47	$2,544.05
08/01/2022	PAYMENT	DENNIS MCMASTERS GOVACH ACH - 293090998	$-836.87	$2,510.58
07/19/2022	BILL	MCMASTERS, DENNIS	$3,347.45	$3,347.45
02/15/2022	PAYMENT	MCMASTERS, DENNIS CREDIT: D	$-774.70	$0.00
12/16/2021	PAYMENT	MCMASTERS, DENNIS CREDIT: D	$-774.70	$774.70
10/06/2021	PAYMENT	MCMASTERS, DENNIS CREDIT: D	$-1,580.40	$1,549.40
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$30.99	$3,129.80
07/14/2021	BILL	MCMASTERS, DENNIS	$3,098.81	$3,098.81
12/07/2020	PAYMENT	MCMASTERS, DENNIS CREDIT: D	$-1,498.26	$0.00
09/23/2020	PAYMENT	MCMASTERS, DENNIS CREDIT: D	$-1,528.29	$1,498.26
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$29.97	$3,026.55
07/13/2020	BILL	MCMASTERS, DENNIS	$2,996.58	$2,996.58
02/21/2020	PAYMENT	MCMASTERS, DENNIS CREDIT: D	$-723.41	$0.00
01/03/2020	PAYMENT	MCMASTERS, DENNIS CREDIT: D	$-723.41	$723.41
10/02/2019	PAYMENT	MCMASTERS, DENNIS CHECK	$-723.41	$1,446.82
08/19/2019	PAYMENT	MCMASTERS, DENNIS CHECK	$-723.42	$2,170.23
07/15/2019	BILL	MCMASTERS, DENNIS	$2,893.65	$2,893.65
03/05/2019	PAYMENT	MCMASTERS, DENNIS CHECK	$-690.32	$0.00
01/10/2019	PAYMENT	MCMASTERS, DENNIS CHECK	$-690.32	$690.32
10/29/2018	PAYMENT	MCMASTERS, DENNIS CHECK	$-1,477.30	$1,380.64
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$69.03	$2,857.94
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$27.61	$2,788.91
07/12/2018	BILL	MCMASTERS, DENNIS	$2,761.30	$2,761.30
04/11/2018	PAYMENT	MCMASTERS, DENNIS CHECK	$-688.40	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$26.48	$688.40
12/31/2017	PAYMENT	MCMASTERS, DENNIS CHECK	$-661.92	$661.92
10/04/2017	PAYMENT	MCMASTERS, DENNIS CHECK	$-1,350.32	$1,323.84
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$26.48	$2,674.16
07/14/2017	BILL	MCMASTERS, DENNIS	$2,647.68	$2,647.68
03/15/2017	PAYMENT	MCMASTERS, DENNIS CHECK	$-645.41	$0.00
01/05/2017	PAYMENT	MCMASTERS, DENNIS CHECK	$-645.41	$645.41
10/17/2016	PAYMENT	MCMASTERS, DENNIS CHECK	$-645.41	$1,290.82
08/26/2016	PAYMENT	MCMASTERS, DENNIS CHECK	$-645.41	$1,936.23
07/12/2016	BILL	MCMASTERS, DENNIS	$2,581.64	$2,581.64
09/22/2015	PAYMENT	CAPITAL TITLE CHECK	$-1,931.49	$0.00
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-643.84	$1,931.49
07/14/2015	BILL	KANEKO, STAN & KANEMOTO, R K	$2,575.33	$2,575.33
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-351.35	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 000331156	$-715.08	$351.35
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 000321277	$-715.08	$1,066.43
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 000316813	$-715.10	$1,781.51
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-363.73	$2,496.61
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 000316813	$715.10	$2,860.34
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 000321277	$715.08	$2,145.24
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 000331156	$715.08	$1,430.16
01/05/2015	VOID	WELLS FARGO CHECK NUM: 000331156	$-715.08	$715.08
09/19/2014	VOID	WELLS FARGO MTG CHECK NUM: 000321277	$-715.08	$1,430.16
08/07/2014	VOID	WELLS FARGO MTG CHECK NUM: 000316813	$-715.10	$2,145.24
07/17/2014	BILL	KANEKO, STAN & KANEMOTO, R K	$2,860.34	$2,860.34
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-606.19	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-606.19	$606.19
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-606.19	$1,212.38
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-606.22	$1,818.57
07/16/2013	BILL	KANEKO, STAN & KANEMOTO, R K	$2,424.79	$2,424.79
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-582.29	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-582.29	$582.29
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-582.29	$1,164.58
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-582.30	$1,746.87
07/13/2012	BILL	KANEKO, STAN & KANEMOTO, R K	$2,329.17	$2,329.17
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-549.43	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-549.43	$549.43
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-549.43	$1,098.86
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-549.45	$1,648.29
07/15/2011	BILL	KANEKO, STAN & KANEMOTO, R K	$2,197.74	$2,197.74
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-520.76	$0.00
12/16/2010	PAYMENT	WELLS FARGO CHECK	$-520.76	$520.76
08/12/2010	PAYMENT	WELLS FARGO HOME CHECK	$-3,523.36	$1,041.52
08/03/2010	INTEREST	Monthly Interest	$16.18	$4,564.88
07/14/2010	BILL	KANEKO, STAN & KANEMOTO, R K	$2,083.05	$4,548.70
07/01/2010	INTEREST	Monthly Interest	$16.18	$2,465.65
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$2,449.47
06/08/2010	INTEREST	Monthly Interest	$194.20	$2,435.47
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$2,241.27
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$135.94	$2,233.27
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$87.39	$2,097.33
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$48.55	$2,009.94
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$19.42	$1,961.39
07/13/2009	BILL	KANEKO, STAN & KANEMOTO, R K	$1,941.97	$1,941.97
02/26/2009	PAYMENT	KANEKO, STAN & KANEMOTO, R K CHECK	$-437.09	$0.00
01/13/2009	PAYMENT	KANEKO, STAN & KANEMOTO, R K CHECK	$-437.09	$437.09
10/08/2008	PAYMENT	KANEKO, STAN & KANEMOTO, R K CHECK	$-437.09	$874.18
08/20/2008	PAYMENT	KANEKO, STAN & KANEMOTO, R K CHECK	$-437.11	$1,311.27
07/18/2008	BILL	KANEKO, STAN & KANEMOTO, R K	$1,748.38	$1,748.38
03/28/2008	PAYMENT	KANEKO, STAN & KANEM	$-420.91	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.19	$420.91
01/08/2008	PAYMENT	KANEKO, STAN & KANEM	$-404.69	$404.72
09/27/2007	PAYMENT	KANEKO, STAN & KANEM	$-404.69	$809.41
08/10/2007	PAYMENT	KANEKO, STAN & KANEM	$-404.69	$1,214.10
07/01/2007	BILL	KANEKO, STAN & KANEMOTO, R K	$1,618.79	$1,618.79
03/12/2007	PAYMENT	KANEKO, STAN & KANEM	$-374.76	$0.00
01/09/2007	PAYMENT	KANEKO, STAN & KANEM	$-374.73	$374.76
09/25/2006	PAYMENT	KANEKO, STAN & KANEM	$-374.73	$749.49
08/16/2006	PAYMENT	KANEKO, STAN & KANEM	$-374.73	$1,124.22
07/01/2006	BILL	KANEKO, STAN & KANEMOTO, R K	$1,498.95	$1,498.95
01/11/2006	PAYMENT	KANEKO, STAN & KANEM	$-693.96	$0.00
08/04/2005	PAYMENT	KANEKO, STAN & KANEM	$-693.96	$693.96
07/01/2005	BILL	KANEKO, STAN & KANEMOTO, R K	$1,387.92	$1,387.92
08/23/2004	PAYMENT	KANEKO, STAN & KANEM	$-1,293.50	$0.00
07/01/2004	BILL	KANEKO, STAN & KANEMOTO, R K	$1,293.50	$1,293.50
02/25/2004	PAYMENT	CITIMORTGAGE, INC.	$-315.52	$0.00
12/31/2003	PAYMENT	CITIMORTGAGE, INC.	$-315.49	$315.52
10/02/2003	PAYMENT	CITIMORTGAGE, INC.	$-315.49	$631.01
08/15/2003	PAYMENT	CITIMORTGAGE, INC.	$-315.49	$946.50
07/01/2003	BILL	LAWRENCE, DEAN J & PATRICIA M	$1,261.99	$1,261.99
02/28/2003	PAYMENT	CITIMORTGAGE, INC.	$-314.42	$0.00
12/19/2002	PAYMENT	SOMSC SERVICES, INC	$-314.42	$314.42
09/10/2002	PAYMENT	SOMSC SERVICES, INC	$-314.42	$628.84
08/26/2002	PAYMENT	5500	$-314.42	$943.26
07/01/2002	BILL	LAWRENCE, DEAN J & PATRICIA M	$1,257.68	$1,257.68
02/15/2002	PAYMENT	SOMSC SERVICES, INC	$-311.61	$0.00
12/18/2001	PAYMENT	SOMSC SERVICES, INC	$-311.59	$311.61
11/08/2001	PAYMENT	TRANSAMERICA	$-666.80	$623.20
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$31.16	$1,290.00
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$12.46	$1,258.84
07/01/2001	BILL	LAWRENCE, DEAN J & PATRICIA M	$1,246.38	$1,246.38
03/08/2001	PAYMENT	CITICORP	$-292.26	$0.00
12/11/2000	PAYMENT	22	$-292.25	$292.26
10/11/2000	PAYMENT	WASHINGTON MUTUAL	$-292.25	$584.51
09/01/2000	PAYMENT	WASHINGTON MUTUAL	$-292.25	$876.76
07/01/2000	BILL	PURDY, KRISTIE	$1,169.01	$1,169.01
02/04/2000	PAYMENT	PURDY, KRISTIE	$-292.04	$0.00
11/12/1999	PAYMENT	PURDY, KRISTIE	$-292.01	$292.04
09/07/1999	PAYMENT	MT VENTURES	$-292.01	$584.05
08/12/1999	PAYMENT	MT VENTURES	$-292.01	$876.06
07/01/1999	BILL	PURDY, KRISTIE	$1,168.07	$1,168.07
03/01/1999	PAYMENT	MT VENTURES	$-297.08	$0.00
11/20/1998	PAYMENT	11	$-297.06	$297.08
10/08/1998	PAYMENT	BLACK DIAMOND EST	$-297.06	$594.14
09/14/1998	PAYMENT	KESLER, DAVID L & KA	$-308.94	$891.20
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$11.88	$1,200.14
07/01/1998	BILL	KESLER, DAVID L & KATE J	$1,188.26	$1,188.26
03/02/1998	PAYMENT	BLACK DIAMOND EST	$-291.70	$0.00
01/20/1998	PAYMENT	SWAGGERTY, WILLIAM A	$-291.69	$291.70
01/20/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$583.39
10/07/1997	PAYMENT	DAVID KESLER	$-291.69	$583.39
09/29/1997	PAYMENT	DAVID KESLER	$-303.36	$875.08
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$11.67	$1,178.44
07/01/1997	BILL	SWAGGERTY, WILLIAM A	$1,166.77	$1,166.77
02/24/1997	PAYMENT	9998	$-300.30	$0.00
12/23/1996	PAYMENT	9998	$-300.27	$300.30
09/26/1996	PAYMENT	SOURCE ONE	$-300.27	$600.57
08/09/1996	PAYMENT	SWAGGERTY, WILLIAM A	$-300.27	$900.84
07/01/1996	BILL	SWAGGERTY, WILLIAM A	$1,201.11	$1,201.11
02/23/1996	PAYMENT		$-295.32	$0.00
12/26/1995	PAYMENT		$-295.31	$295.32
09/25/1995	PAYMENT		$-295.31	$590.63
08/14/1995	PAYMENT		$-295.31	$885.94
07/01/1995	BILL	SWAGGERTY, WILLIAM A	$1,181.25	$1,181.25
12/23/1994	PAYMENT		$-551.64	$0.00
08/19/1994	PAYMENT		$-551.62	$551.64
07/01/1994	BILL	SWAGGERTY, WILLIAM A	$1,103.26	$1,103.26
12/23/1993	PAYMENT		$-542.11	$0.00
08/09/1993	PAYMENT		$-542.10	$542.11
07/01/1993	BILL	SWAGGERTY, WILLIAM A	$1,084.21	$1,084.21
12/22/1992	PAYMENT		$-536.01	$0.00
08/07/1992	PAYMENT		$-535.98	$536.01
07/01/1992	BILL	SWAGGERTY, WILLIAM A	$1,071.99	$1,071.99
12/23/1991	PAYMENT		$-484.20	$0.00
08/09/1991	PAYMENT		$-484.20	$484.20
07/01/1991	BILL	DETISCH, ROY W SR & BETTY M	$968.40	$968.40
03/01/1991	PAYMENT		$-248.88	$0.00
01/04/1991	PAYMENT		$-248.88	$248.88
09/26/1990	PAYMENT		$-248.88	$497.76
08/07/1990	PAYMENT		$-248.88	$746.64
07/01/1990	BILL	DETISCH, ROY W SR & BETTY M	$995.52	$995.52
03/01/1990	PAYMENT		$-232.96	$0.00
12/27/1989	PAYMENT		$-232.95	$232.96
10/02/1989	PAYMENT		$-232.95	$465.91
08/21/1989	PAYMENT		$-232.95	$698.86
07/01/1989	BILL	DETISCH, ROY W SR & BETTY M	$931.81	$931.81
03/02/1989	PAYMENT		$-221.35	$0.00
12/13/1988	PAYMENT		$-221.32	$221.35
10/03/1988	PAYMENT		$-221.32	$442.67
07/19/1988	PAYMENT		$-221.32	$663.99
07/01/1988	BILL	DETISCH, ROY W SR & BETTY M	$885.31	$885.31
03/07/1988	PAYMENT		$-438.69	$0.00
12/29/1987	PAYMENT		$-438.68	$438.69
10/02/1987	PAYMENT		$-438.68	$877.37
08/03/1987	PAYMENT		$-438.68	$1,316.05
07/01/1987	BILL	DETISCH, ROY W SR & BETTY M	$1,754.73	$1,754.73
02/03/1987	PAYMENT		$-444.00	$0.00
01/06/1987	PAYMENT		$-443.99	$444.00
10/01/1986	PAYMENT		$-443.99	$887.99
08/01/1986	PAYMENT		$-443.99	$1,331.98
07/01/1986	BILL	DETISCH,ROY W SR & BETTY M	$1,775.97	$1,775.97