Tax Account 1318-15-710-003

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Owners

KALETA TRUST
PO BOX 2508
STATELINE, NV 89449

KALETA, PAUL F & VICKY E TTEE

KALETA, PAUL FREDERICK TTEE

KALETA, VICKY ELIZABETH TTEE

Account Summary

Account ID	1318-15-710-003
Account Type	Real Estate
Location	240 MCFAUL WY ROUND HILL GID
Balance	$5,233.48
Currently Due	$0.00

Account ID

1318-15-710-003

Account Type

Real Estate

Location

240 MCFAUL WY
ROUND HILL GID

Balance

$5,233.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,467.31
Total	$10,467.31
Paid	$5,233.83
Balance	$5,233.48
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

$10,467.31

Total

$10,467.31

Paid

$5,233.83

Balance

$5,233.48

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	$2,617.09	$0.00	$2,617.09	$2,617.09	$0.00
2	10/07/2024	10/17/2024	Paid	$2,616.74	$0.00	$2,616.74	$2,616.74	$0.00
3	01/06/2025	01/16/2025	Due	$2,616.74	$0.00	$2,616.74	$0.00	$2,616.74
4	03/03/2025	03/13/2025	Due	$2,616.74	$0.00	$2,616.74	$0.00	$5,233.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,157.41	$0.00	$10,157.41	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$9,851.18	$0.00	$9,851.18	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$9,558.84	$95.59	$9,654.43	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$9,280.70	$0.00	$9,280.70	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$8,961.50	$0.00	$8,961.50	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$8,552.99	$85.53	$8,638.52	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$8,210.38	$0.00	$8,210.38	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$8,006.56	$0.00	$8,006.56	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$7,989.97	$0.00	$7,989.97	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$7,738.60	$0.00	$7,738.60	$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	.59	.56	.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
09/12/2024	PAYMENT	TRUST KALETA GOVACH ACH - 325614126	$-2,616.74	$5,233.48
08/06/2024	PAYMENT	VICKY KALETA GOVACH ACH - 324201069	$-2,617.09	$7,850.22
07/15/2024	BILL	KALETA TRUST	$10,467.31	$10,467.31
03/01/2024	PAYMENT	PAUL AND VICKY KALETA GOVACH ACH - 317496200	$-2,539.29	$0.00
12/12/2023	PAYMENT	TRUST KALETA GOVACH ACH - 314187064	$-2,539.29	$2,539.29
09/26/2023	PAYMENT	KALETA, VICKY CHECK 0060390876	$-2,532.15	$5,078.58
08/17/2023	PAYMENT	KALETA, VICKY ADJ TAHOE G/S PMT OF 8/16	$-2,546.68	$7,610.73
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-28.62	$10,157.41
07/14/2023	BILL	KALETA TRUST	$10,186.03	$10,186.03
03/05/2023	PAYMENT	KALETA, CASEY CHECK 161	$-2,462.79	$0.00
09/23/2022	PAYMENT	KALETA, VICKY E TTEE CASH	$-4,925.58	$2,462.79
08/11/2022	PAYMENT	KALETA, VICKY ACH PAID CASH AT G/S 8/9/22	$-2,462.81	$7,388.37
07/19/2022	BILL	KALETA, PAUL F & VICKY E TTEE	$9,851.18	$9,851.18
03/23/2022	PAYMENT	KALETA, PAUL F & VICKY E TTEE CREDIT: D	$-2,485.30	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$95.59	$2,485.30
11/29/2021	PAYMENT	KALETA, VICKY E CREDIT: D	$-2,389.71	$2,389.71
09/27/2021	PAYMENT	KALETA, PAUL F & VICKY E TTEE CHECK	$-2,389.71	$4,779.42
08/18/2021	PAYMENT	KALETA, PAUL F CHECK	$-2,389.71	$7,169.13
07/14/2021	BILL	KALETA, PAUL F & VICKY E TTEE	$9,558.84	$9,558.84
01/13/2021	PAYMENT	KALETA, PAUL F & VICKY E CHECK	$-2,320.16	$0.00
11/17/2020	PAYMENT	KALETA, PAUL F & VICKY E CHECK	$-2,320.16	$2,320.16
09/28/2020	PAYMENT	KALETA, PAUL F & VICKY E TTEE CHECK	$-2,320.16	$4,640.32
08/18/2020	PAYMENT	KALETA, PAUL F & VICKY E CREDIT: D	$-2,320.22	$6,960.48
07/13/2020	BILL	KALETA, PAUL F & VICKY E TTEE	$9,280.70	$9,280.70
12/19/2019	PAYMENT	KALETA, PAUL F & VICKY E TTEE CHECK	$-2,240.37	$0.00
09/18/2019	PAYMENT	KALETA, PAUL F & VICKY E TTEE CHECK	$-4,480.74	$2,240.37
08/29/2019	PAYMENT	KALETA, PAUL F & VICKY E CHECK	$-2,240.39	$6,721.11
07/15/2019	BILL	KALETA, PAUL F & VICKY E TTEE	$8,961.50	$8,961.50
04/02/2019	PAYMENT	KALETA, PAUL F & VICKY E TTEE CHECK	$-2,223.77	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$85.53	$2,223.77
11/20/2018	PAYMENT	KALETA, PAUL F & VICKY E TTEE CHECK	$-2,138.24	$2,138.24
09/18/2018	PAYMENT	KALETA, PAUL F & VICKY E TTEE CHECK	$-2,138.24	$4,276.48
08/09/2018	PAYMENT	KALETA, PAUL F & VICKY E TTEE CHECK	$-2,138.27	$6,414.72
07/12/2018	BILL	KALETA, PAUL F & VICKY E TTEE	$8,552.99	$8,552.99
02/28/2018	PAYMENT	KALETA, PAUL F & VICKY E TTEE CHECK	$-2,052.59	$0.00
12/12/2017	PAYMENT	KALETA, PAUL F & VICKY E TTEE CHECK	$-2,052.59	$2,052.59
10/04/2017	PAYMENT	KALETA, PAUL F & VICKY E TTEE CHECK	$-2,052.59	$4,105.18
08/24/2017	PAYMENT	KALETA, PAUL F & VICKY E TTEE CHECK	$-2,052.61	$6,157.77
07/14/2017	BILL	KALETA, PAUL F & VICKY E TTEE	$8,210.38	$8,210.38
02/24/2017	PAYMENT	KALETA, PAUL F & VICKY E TTEE CHECK	$-2,001.64	$0.00
11/30/2016	PAYMENT	KALETA, PAUL F & VICKY E TTEE CHECK	$-2,001.64	$2,001.64
09/20/2016	PAYMENT	KALETA, PAUL F & VICKY E TTEE CHECK	$-2,001.64	$4,003.28
08/12/2016	PAYMENT	KALETA, PAUL F & VICKY E TTEE CHECK	$-2,001.64	$6,004.92
07/12/2016	BILL	KALETA, PAUL F & VICKY E TTEE	$8,006.56	$8,006.56
02/25/2016	PAYMENT	KALETA, PAUL F & VICKY E TTEE CHECK	$-1,997.49	$0.00
12/23/2015	PAYMENT	KALETA, PAUL F & VICKY E TTEE CHECK	$-1,997.49	$1,997.49
08/31/2015	PAYMENT	KALETA, PAUL F & VICKY E TTEE CHECK	$-1,997.49	$3,994.98
08/05/2015	PAYMENT	KALETA, PAUL F & VICKY E TTEE CHECK	$-1,997.50	$5,992.47
07/14/2015	BILL	KALETA, PAUL F & VICKY E TTEE	$7,989.97	$7,989.97
03/02/2015	PAYMENT	KALETA, PAUL F & VICKY E TTEE CHECK	$-1,088.73	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-2,216.62	$1,088.73
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-2,216.62	$3,305.35
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-2,216.63	$5,521.97
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-1,127.89	$7,738.60
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$2,216.63	$8,866.49
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$2,216.62	$6,649.86
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$2,216.62	$4,433.24
12/17/2014	VOID	KALETA, PAUL F & VICKY E TTEE CHECK	$-2,216.62	$2,216.62
09/29/2014	VOID	KALETA, PAUL F & VICKY E TTEE CHECK	$-2,216.62	$4,433.24
08/13/2014	VOID	KALETA, PAUL F & VICKY E TTEE CHECK	$-2,216.63	$6,649.86
07/17/2014	BILL	KALETA, PAUL F & VICKY E TTEE	$8,866.49	$8,866.49
02/04/2014	PAYMENT	KALETA, PAUL F & VICKY E TTEES CHECK	$-1,877.37	$0.00
12/23/2013	PAYMENT	KALETA, PAUL F & VICKY E TTEES CHECK	$-1,877.37	$1,877.37
09/19/2013	PAYMENT	KALETA, PAUL F & VICKY E TTEES CHECK	$-1,877.37	$3,754.74
08/14/2013	PAYMENT	KALETA, PAUL F & VICKY E TTEES CHECK	$-1,877.40	$5,632.11
07/16/2013	BILL	KALETA, PAUL F & VICKY E TTEES	$7,509.51	$7,509.51
02/25/2013	PAYMENT	KALETA, PAUL F & VICKY E TTEES CHECK	$-1,866.34	$0.00
01/09/2013	PAYMENT	KALETA, PAUL F & VICKY E TTEES CHECK	$-1,866.34	$1,866.34
10/04/2012	PAYMENT	KALETA, PAUL F & VICKY E TTEES CHECK	$-1,866.34	$3,732.68
10/04/2012	PAYMENT	KALETA, PAUL F & VICKY E TTEES CHECK	$-1,941.00	$5,599.02
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$74.65	$7,540.02
07/13/2012	BILL	KALETA, PAUL F & VICKY E TTEES	$7,465.37	$7,465.37
03/08/2012	PAYMENT	KALETA, PAUL F & VICKY E TTEES CHECK	$-1,899.88	$0.00
12/29/2011	PAYMENT	KALETA, PAUL F & VICKY E TTEES CHECK	$-1,899.88	$1,899.88
10/06/2011	PAYMENT	KALETA, PAUL F & VICKY E TTEES CHECK	$-1,899.88	$3,799.76
08/11/2011	PAYMENT	KALETA, PAUL F & VICKY E TTEES CHECK	$-1,899.91	$5,699.64
07/15/2011	BILL	KALETA, PAUL F & VICKY E TTEES	$7,599.55	$7,599.55
03/04/2011	PAYMENT	KALETA, PAUL F & VICKY E TTEES CHECK	$-1,800.18	$0.00
12/29/2010	PAYMENT	KALETA, PAUL F & VICKY E TTEES CHECK	$-1,800.18	$1,800.18
10/06/2010	PAYMENT	KALETA, PAUL F & VICKY E TTEES CHECK	$-1,800.18	$3,600.36
08/11/2010	PAYMENT	KALETA, PAUL F & VICKY E TTEES CHECK	$-1,800.21	$5,400.54
07/14/2010	BILL	KALETA, PAUL F & VICKY E TTEES	$7,200.75	$7,200.75
03/03/2010	PAYMENT	KALETA, PAUL F & VICKY E TTEES CHECK	$-1,677.01	$0.00
12/14/2009	PAYMENT	KALETA, PAUL F & VICKY E TTEES CHECK	$-1,677.01	$1,677.01
10/12/2009	PAYMENT	KALETA, PAUL F & VICKY E TTEES CHECK	$-3,421.13	$3,354.02
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$67.08	$6,775.15
07/13/2009	BILL	KALETA, PAUL F & VICKY E TTEES	$6,708.07	$6,708.07
02/23/2009	PAYMENT	KALETA, PAUL F & VICKY E TTEES CHECK	$-1,519.75	$0.00
12/15/2008	PAYMENT	KALETA, PAUL F & VICKY E TTEES CHECK	$-1,519.75	$1,519.75
09/23/2008	PAYMENT	KALETA, PAUL F & VICKY E TTEES CHECK	$-1,519.75	$3,039.50
08/12/2008	PAYMENT	KALETA, PAUL F & VICKY E TTEES CHECK	$-1,519.77	$4,559.25
07/18/2008	BILL	KALETA, PAUL F & VICKY E TTEES	$6,079.02	$6,079.02
02/25/2008	PAYMENT	KALETA, PAUL F & VIC	$-1,407.17	$0.00
12/28/2007	PAYMENT	KALETA, PAUL F & VIC	$-1,407.14	$1,407.17
09/20/2007	PAYMENT	KALETA, PAUL F & VIC	$-1,407.14	$2,814.31
08/13/2007	PAYMENT	KALETA, PAUL F & VIC	$-1,407.14	$4,221.45
07/01/2007	BILL	KALETA, PAUL F & VICKY E TTEES	$5,628.59	$5,628.59
02/26/2007	PAYMENT	KALETA, PAUL F & VIC	$-1,044.60	$0.00
12/19/2006	PAYMENT	KALETA, PAUL F & VIC	$-1,044.58	$1,044.60
08/30/2006	PAYMENT	44	$-1,044.58	$2,089.18
08/09/2006	PAYMENT	KALETA, PAUL F & VIC	$-1,044.58	$3,133.76
07/01/2006	BILL	KALETA, PAUL F & VICKY E TTEES	$4,178.34	$4,178.34
02/27/2006	PAYMENT	KALETA, PAUL F & VIC	$-499.32	$0.00
12/29/2005	PAYMENT	KALETA, PAUL F & VIC	$-499.32	$499.32
09/08/2005	PAYMENT	KALETA, PAUL F & VIC	$-499.32	$998.64
08/05/2005	PAYMENT	KALETA, PAUL F & VIC	$-499.32	$1,497.96
07/01/2005	BILL	KALETA, PAUL F & VICKY E TTEES	$1,997.28	$1,997.28
02/28/2005	PAYMENT	KALETA, PAUL F & VIC	$-131.09	$0.00
12/17/2004	PAYMENT	KALETA, PAUL F & VIC	$-131.08	$131.09
09/28/2004	PAYMENT	KALETA, PAUL F & VIC	$-131.08	$262.17
08/04/2004	PAYMENT	PAUL KALETA	$-131.08	$393.25
07/01/2004	BILL	KALETA, PAUL F & VICKY E TTEES	$524.33	$524.33
03/11/2004	PAYMENT	KALETA, PAUL F & VIC	$-128.43	$0.00
12/22/2003	PAYMENT	PAUL KALETA	$-128.40	$128.43
09/08/2003	PAYMENT	KALETA, PAUL F & VIC	$-128.40	$256.83
08/07/2003	PAYMENT	KALETA, PAUL F & VIC	$-128.40	$385.23
07/01/2003	BILL	KALETA, PAUL F & VICKY E TTEES	$513.63	$513.63
02/13/2003	PAYMENT	KALETA, PAUL & VICKY	$-126.64	$0.00
12/10/2002	PAYMENT	KALETA, PAUL & VICKY	$-126.61	$126.64
09/05/2002	PAYMENT	KALETA, PAUL & VICKY	$-126.61	$253.25
07/29/2002	PAYMENT	KALETA, PAUL & VICKY	$-126.61	$379.86
07/01/2002	BILL	KALETA, PAUL & VICKY	$506.47	$506.47
02/05/2002	PAYMENT	KALETA, PAUL & VICKY	$-126.25	$0.00
01/10/2002	PAYMENT	KALETA, PAUL & VICKY	$-126.24	$126.25
09/05/2001	PAYMENT	KALETA, PAUL & VICKY	$-126.24	$252.49
08/09/2001	PAYMENT	KALETA, PAUL & VICKY	$-126.24	$378.73
07/01/2001	BILL	KALETA, PAUL & VICKY	$504.97	$504.97
02/05/2001	PAYMENT	KALETA, PAUL & VICKY	$-91.97	$0.00
12/12/2000	PAYMENT	KALETA, PAUL & VICKY	$-91.95	$91.97
09/11/2000	PAYMENT	KALETA, PAUL & VICKY	$-91.95	$183.92
08/03/2000	PAYMENT	KALETA, PAUL & VICKY	$-91.95	$275.87
07/01/2000	BILL	KALETA, PAUL & VICKY	$367.82	$367.82
03/16/2000	PAYMENT	PAUL KALETA	$-187.46	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.68	$187.46
09/22/1999	PAYMENT	LAUB, MELVIN & ROXAN	$-91.88	$183.78
08/06/1999	PAYMENT	LAUB, MELVIN & ROXAN	$-91.88	$275.66
07/01/1999	BILL	LAUB, MELVIN & ROXANNE	$367.54	$367.54
03/01/1999	PAYMENT	LAUB, MELVIN & ROXAN	$-94.22	$0.00
01/08/1999	PAYMENT	LAUB, MELVIN & ROXAN	$-94.19	$94.22
10/07/1998	PAYMENT	LAUB, MELVIN & ROXAN	$-94.19	$188.41
08/07/1998	PAYMENT	LAUB, MELVIN & ROXAN	$-94.19	$282.60
07/01/1998	BILL	LAUB, MELVIN & ROXANNE	$376.79	$376.79
04/08/1998	PAYMENT	MICHAEL LAUB	$-428.80	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$26.10	$428.80
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$16.78	$402.70
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.32	$385.92
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.73	$376.60
07/01/1997	BILL	LAUB, MELVIN & ROXANNE	$372.87	$372.87
02/20/1997	PAYMENT	STEWART TITLE	$-95.98	$0.00
12/30/1996	PAYMENT	EST. OF GARDNER	$-95.95	$95.98
10/09/1996	PAYMENT	GARDNER, ELFREDA A E	$-95.95	$191.93
08/13/1996	PAYMENT	GARDNER, ELFREDA A E	$-95.95	$287.88
07/01/1996	BILL	GARDNER, ELFREDA A ESTATE	$383.83	$383.83
03/05/1996	PAYMENT		$-95.65	$0.00
01/09/1996	PAYMENT		$-95.62	$95.65
10/23/1995	PAYMENT		$-99.44	$191.27
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$3.82	$290.71
08/08/1995	PAYMENT		$-95.62	$286.89
07/01/1995	BILL	GARDNER, ELFREDA A	$382.51	$382.51
02/21/1995	PAYMENT		$-171.81	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$3.37	$171.81
10/13/1994	PAYMENT		$-171.81	$168.44
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$3.37	$340.25
07/01/1994	BILL	GARDNER, ELFREDA A	$336.88	$336.88
03/07/1994	PAYMENT		$-83.01	$0.00
01/05/1994	PAYMENT		$-83.00	$83.01
10/06/1993	PAYMENT		$-83.00	$166.01
08/18/1993	PAYMENT		$-83.00	$249.01
07/01/1993	BILL	GARDNER, ELFREDA A	$332.01	$332.01
09/25/1992	PAYMENT		$-246.20	$0.00
08/19/1992	PAYMENT		$-82.06	$246.20
07/01/1992	BILL	GARDNER, ELFREDA A	$328.26	$328.26
08/21/1991	PAYMENT		$-129.69	$0.00
07/01/1991	BILL	GARDNER, ELFREDA A	$129.69	$129.69
08/02/1990	PAYMENT		$-128.15	$0.00
07/01/1990	BILL	GARDNER, ELFREDA A	$128.15	$128.15
08/10/1989	PAYMENT		$-122.40	$0.00
07/01/1989	BILL	GARDNER, ELFREDA A	$122.40	$122.40
07/20/1988	PAYMENT		$-116.28	$0.00
07/01/1988	BILL	GARDNER, ELFREDA A	$116.28	$116.28
08/13/1987	PAYMENT		$-228.48	$0.00
07/01/1987	BILL	GARDNER, ELFREDA A	$228.48	$228.48
09/16/1986	PAYMENT		$-171.37	$0.00
07/16/1986	PAYMENT		$-57.12	$171.37
07/01/1986	BILL	GARDNER,ELFREDA A	$228.49	$228.49