Tax Account 1318-15-710-004

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Owners

ROLEFF, KEVIN KARL
PO BOX 1332
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-15-710-004
Account Type	Real Estate
Location	244 MCFAUL WY ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-710-004

Account Type

Real Estate

Location

244 MCFAUL WY
ROUND HILL GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,187.96
Total	$2,187.96
Paid	$2,187.96
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

$2,187.96

Total

$2,187.96

Paid

$2,187.96

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	$547.23	$0.00	$547.23	$547.23	$0.00
2	10/07/2024	10/17/2024	Paid	$546.91	$0.00	$546.91	$546.91	$0.00
3	01/06/2025	01/16/2025	Paid	$546.91	$0.00	$546.91	$546.91	$0.00
4	03/03/2025	03/13/2025	Paid	$546.91	$0.00	$546.91	$546.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,125.57	$0.00	$2,125.57	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$2,058.38	$0.00	$2,058.38	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,994.96	$0.00	$1,994.96	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,936.29	$0.00	$1,936.29	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,880.82	$0.00	$1,880.82	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,825.35	$0.00	$1,825.35	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,769.23	$0.00	$1,769.23	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,725.45	$0.00	$1,725.45	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,721.55	$0.00	$1,721.55	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,672.41	$0.00	$1,672.41	$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
08/13/2024	PAYMENT	KEVIN ROLEFF GOVACH ACH - 324419745	$-2,187.96	$0.00
07/15/2024	BILL	ROLEFF, KEVIN KARL	$2,187.96	$2,187.96
08/14/2023	PAYMENT	KEVIN K ROLEFF SYS ACH - 309045298 ORIG: GOVACH	$-2,125.57	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-28.82	$2,125.57
08/14/2023	ADJUSTMENT	KEVIN K ROLEFF GOVACH ACH - 309045298 VOIDED PAYMENT: 1190096. REASON: AMENDMENT TO RE 2024	$2,154.39	$2,154.39
08/07/2023	PAYMENT	KEVIN K ROLEFF GOVACH ACH - 309045298	$-2,154.39	$0.00
07/14/2023	BILL	ROLEFF, KEVIN KARL	$2,154.39	$2,154.39
08/15/2022	PAYMENT	KEVIN ROLEFF GOVACH ACH - 293715614	$-2,058.38	$0.00
07/19/2022	BILL	ROLEFF, KEVIN KARL	$2,058.38	$2,058.38
08/15/2021	PAYMENT	ROLEFF, KEVIN CREDIT: D	$-1,994.96	$0.00
07/14/2021	BILL	ROLEFF, KEVIN KARL	$1,994.96	$1,994.96
08/10/2020	PAYMENT	ROLEFF, KEVIN CREDIT: D	$-1,936.29	$0.00
07/13/2020	BILL	ROLEFF, KEVIN KARL	$1,936.29	$1,936.29
08/12/2019	PAYMENT	ROLEFF, KEVIN KARL CHECK	$-1,880.82	$0.00
07/15/2019	BILL	ROLEFF, KEVIN KARL	$1,880.82	$1,880.82
08/07/2018	PAYMENT	ROLEFF, KEVIN KARL CHECK	$-1,825.35	$0.00
07/12/2018	BILL	ROLEFF, KEVIN KARL	$1,825.35	$1,825.35
08/25/2017	PAYMENT	ROLEFF, KEVIN KARL CHECK	$-1,769.23	$0.00
07/14/2017	BILL	ROLEFF, KEVIN KARL	$1,769.23	$1,769.23
08/22/2016	PAYMENT	ROLEFF, KEVIN KARL CHECK	$-1,725.45	$0.00
07/12/2016	BILL	ROLEFF, KEVIN KARL	$1,725.45	$1,725.45
09/30/2015	PAYMENT	ROLEFF, KEVIN KARL CHECK	$-1,291.14	$0.00
08/26/2015	PAYMENT	ROLEFF, KEVIN KARL CHECK	$-430.41	$1,291.14
07/14/2015	BILL	ROLEFF, KEVIN KARL	$1,721.55	$1,721.55
03/04/2015	PAYMENT	ROLEFF, KEVIN KARL CHECK	$-236.90	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-478.50	$236.90
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-478.50	$715.40
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-478.51	$1,193.90
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-241.60	$1,672.41
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$478.51	$1,914.01
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$478.50	$1,435.50
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$478.50	$957.00
01/06/2015	VOID	ROLEFF, KEVIN KARL CHECK	$-478.50	$478.50
10/09/2014	VOID	ROLEFF, KEVIN KARL CHECK	$-478.50	$957.00
08/20/2014	VOID	ROLEFF, KEVIN KARL CHECK	$-478.51	$1,435.50
07/17/2014	BILL	ROLEFF, KEVIN KARL	$1,914.01	$1,914.01
03/05/2014	PAYMENT	ROLEFF, KEVIN KARL CHECK	$-406.15	$0.00
01/07/2014	PAYMENT	ROLEFF, KEVIN KARL CHECK	$-406.15	$406.15
10/04/2013	PAYMENT	ROLEFF, KEVIN KARL CHECK	$-406.15	$812.30
08/22/2013	PAYMENT	ROLEFF, KEVIN KARL CHECK	$-406.16	$1,218.45
07/16/2013	BILL	ROLEFF, KEVIN KARL	$1,624.61	$1,624.61
03/06/2013	PAYMENT	ROLEFF, KEVIN KARL CHECK	$-394.69	$0.00
01/04/2013	PAYMENT	ROLEFF, KEVIN KARL CHECK	$-394.69	$394.69
10/03/2012	PAYMENT	ROLEFF, KEVIN KARL CHECK	$-394.69	$789.38
08/24/2012	PAYMENT	ROLEFF, KEVIN KARL CHECK	$-394.72	$1,184.07
07/13/2012	BILL	ROLEFF, KEVIN KARL	$1,578.79	$1,578.79
03/09/2012	PAYMENT	ROLEFF, KEVIN KARL CHECK	$-384.97	$0.00
01/05/2012	PAYMENT	ROLEFF, KEVIN KARL CHECK	$-384.97	$384.97
10/13/2011	PAYMENT	ROLEFF, KEVIN KARL CHECK	$-384.97	$769.94
08/19/2011	PAYMENT	UPLOAD ECK 8-7 TO 8-15 CHECK	$-384.98	$1,154.91
07/15/2011	BILL	ROLEFF, KEVIN KARL	$1,539.89	$1,539.89
03/08/2011	PAYMENT	ROLEFF, KEVIN KARL CHECK	$-374.33	$0.00
12/29/2010	PAYMENT	ROLEFF, KEVIN KARL CHECK	$-374.33	$374.33
10/05/2010	PAYMENT	ROLEFF, KEVIN KARL CHECK	$-374.33	$748.66
08/17/2010	PAYMENT	ROLEFF, KEVIN KARL CHECK	$-374.33	$1,122.99
07/14/2010	BILL	ROLEFF, KEVIN KARL	$1,497.32	$1,497.32
03/01/2010	PAYMENT	UPLOAD WEB 2/26, 27 & 28 CHECK	$-363.90	$0.00
01/05/2010	PAYMENT	UPLOAD WEB PAY 01/01-03 CHECK	$-363.90	$363.90
11/30/2009	PAYMENT	ROLEFF, KEVIN KARL CHECK	$-378.46	$727.80
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.56	$1,106.26
08/18/2009	PAYMENT	ONLINE 08/14 CHECK	$-363.93	$1,091.70
07/13/2009	BILL	ROLEFF, KEVIN KARL	$1,455.63	$1,455.63
02/24/2009	PAYMENT	ROLEFF, KEVIN KARL CHECK	$-340.75	$0.00
12/24/2008	PAYMENT	ROLEFF, KEVIN KARL CHECK	$-340.75	$340.75
09/25/2008	PAYMENT	ROLEFF, KEVIN KARL CHECK	$-340.75	$681.50
08/14/2008	PAYMENT	ROLEFF, KEVIN KARL CHECK	$-340.78	$1,022.25
07/18/2008	BILL	ROLEFF, KEVIN KARL	$1,363.03	$1,363.03
08/17/2007	PAYMENT	ROLEFF	$-1,323.22	$0.00
07/01/2007	BILL	ROLEFF, KEVIN KARL	$1,323.22	$1,323.22
08/21/2006	PAYMENT	ROLEFF, KEVIN KARL	$-1,284.79	$0.00
07/01/2006	BILL	ROLEFF, KEVIN KARL	$1,284.79	$1,284.79
08/05/2005	PAYMENT	ROLEFF, KEVIN KARL	$-1,247.37	$0.00
07/01/2005	BILL	ROLEFF, KEVIN KARL	$1,247.37	$1,247.37
08/16/2004	PAYMENT	ROLEFF, KEVIN KARL	$-1,211.03	$0.00
07/01/2004	BILL	ROLEFF, KEVIN KARL	$1,211.03	$1,211.03
08/20/2003	PAYMENT	ROLEFF, KEVIN KARL	$-1,182.00	$0.00
07/01/2003	BILL	ROLEFF, KEVIN KARL	$1,182.00	$1,182.00
07/22/2002	PAYMENT	ROLEFF, KEVIN KARL	$-1,176.78	$0.00
07/01/2002	BILL	ROLEFF, KEVIN KARL	$1,176.78	$1,176.78
03/04/2002	PAYMENT	ROLEFF, KEVIN KARL	$-291.72	$0.00
01/08/2002	PAYMENT	ROLEFF, KEVIN KARL	$-291.72	$291.72
09/24/2001	PAYMENT	ROLEFF, KEVIN KARL	$-291.72	$583.44
08/16/2001	PAYMENT	ROLEFF, KEVIN KARL	$-291.72	$875.16
07/01/2001	BILL	ROLEFF, KEVIN KARL	$1,166.88	$1,166.88
08/02/2000	PAYMENT	ROLEFF, KEVIN KARL	$-1,077.80	$0.00
07/01/2000	BILL	ROLEFF, KEVIN KARL	$1,077.80	$1,077.80
03/07/2000	PAYMENT	ROLEFF, HANS & PATRI	$-269.25	$0.00
01/04/2000	PAYMENT	ROLEFF, HANS & PATRI	$-269.23	$269.25
10/04/1999	PAYMENT	ROLEFF, HANS & PATRI	$-269.23	$538.48
08/12/1999	PAYMENT	ROLEFF, HANS & PATRI	$-269.23	$807.71
07/01/1999	BILL	ROLEFF, HANS & PATRICIA M	$1,076.94	$1,076.94
02/23/1999	PAYMENT	ROLEFF, HANS & PATRI	$-274.05	$0.00
12/30/1998	PAYMENT	ROLEFF, HANS & PATRI	$-274.02	$274.05
09/29/1998	PAYMENT	ROLEFF, HANS & PATRI	$-274.02	$548.07
08/18/1998	PAYMENT	ROLEFF, HANS & PATRI	$-274.02	$822.09
07/01/1998	BILL	ROLEFF, HANS & PATRICIA M	$1,096.11	$1,096.11
02/24/1998	PAYMENT	ROLEFF, HANS & PATRI	$-269.23	$0.00
12/30/1997	PAYMENT	ROLEFF, HANS & PATRI	$-269.20	$269.23
09/23/1997	PAYMENT	ROLEFF, HANS & PATRI	$-269.20	$538.43
08/06/1997	PAYMENT	ROLEFF, HANS & PATRI	$-269.20	$807.63
07/01/1997	BILL	ROLEFF, HANS & PATRICIA M	$1,076.83	$1,076.83
02/21/1997	PAYMENT	ROLEFF, HANS & PATRI	$-277.13	$0.00
12/27/1996	PAYMENT	ROLEFF, HANS & PATRI	$-277.13	$277.13
10/02/1996	PAYMENT	ROLEFF, HANS & PATRI	$-277.13	$554.26
08/12/1996	PAYMENT	ROLEFF, HANS & PATRI	$-277.13	$831.39
07/01/1996	BILL	ROLEFF, HANS & PATRICIA M	$1,108.52	$1,108.52
02/28/1996	PAYMENT		$-272.56	$0.00
12/26/1995	PAYMENT		$-272.54	$272.56
10/04/1995	PAYMENT		$-272.54	$545.10
07/27/1995	PAYMENT		$-272.54	$817.64
07/01/1995	BILL	ROLEFF, HANS & PATRICIA M	$1,090.18	$1,090.18
02/27/1995	PAYMENT		$-253.54	$0.00
12/28/1994	PAYMENT		$-253.52	$253.54
10/03/1994	PAYMENT		$-253.52	$507.06
08/09/1994	PAYMENT		$-253.52	$760.58
07/01/1994	BILL	ROLEFF, HANS & PATRICIA M	$1,014.10	$1,014.10
03/09/1994	PAYMENT		$-249.19	$0.00
01/03/1994	PAYMENT		$-249.19	$249.19
11/09/1993	PAYMENT		$-259.16	$498.38
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$9.97	$757.54
08/11/1993	PAYMENT		$-249.19	$747.57
07/01/1993	BILL	ROLEFF, HANS & PATRICIA M	$996.76	$996.76
02/23/1993	PAYMENT		$-246.40	$0.00
12/30/1992	PAYMENT		$-246.37	$246.40
10/16/1992	PAYMENT		$-246.37	$492.77
08/17/1992	PAYMENT		$-246.37	$739.14
07/01/1992	BILL	ROLEFF, HANS & PATRICIA M	$985.51	$985.51
03/09/1992	PAYMENT		$-227.37	$0.00
12/30/1991	PAYMENT		$-227.35	$227.37
10/10/1991	PAYMENT		$-227.35	$454.72
08/22/1991	PAYMENT		$-227.35	$682.07
07/01/1991	BILL	ROLEFF, HANS & PATRICIA M	$909.42	$909.42
03/06/1991	PAYMENT		$-229.40	$0.00
01/11/1991	PAYMENT		$-229.40	$229.40
10/10/1990	PAYMENT		$-229.40	$458.80
08/09/1990	PAYMENT		$-229.40	$688.20
07/01/1990	BILL	ROLEFF, HANS & PATRICIA M	$917.60	$917.60
03/07/1990	PAYMENT		$-215.17	$0.00
01/05/1990	PAYMENT		$-215.14	$215.17
10/04/1989	PAYMENT		$-215.14	$430.31
08/30/1989	PAYMENT		$-215.14	$645.45
07/01/1989	BILL	ROLEFF, HANS & PATRICIA M	$860.59	$860.59
03/09/1989	PAYMENT		$-204.43	$0.00
01/05/1989	PAYMENT		$-204.41	$204.43
10/11/1988	PAYMENT		$-204.41	$408.84
08/04/1988	PAYMENT		$-204.41	$613.25
07/01/1988	BILL	ROLEFF, HANS & PATRICIA M	$817.66	$817.66
03/14/1988	PAYMENT		$-404.80	$0.00
01/08/1988	PAYMENT		$-404.79	$404.80
10/12/1987	PAYMENT		$-404.79	$809.59
08/19/1987	PAYMENT		$-404.79	$1,214.38
07/01/1987	BILL	ROLEFF, HANS & PATRICIA M	$1,619.17	$1,619.17
03/10/1987	PAYMENT		$-395.91	$0.00
01/09/1987	PAYMENT		$-395.89	$395.91
10/08/1986	PAYMENT		$-395.89	$791.80
08/06/1986	PAYMENT		$-395.89	$1,187.69
07/01/1986	BILL	ROLEFF,HANS & PATRICIA M	$1,583.58	$1,583.58