Tax Account 1318-15-711-020

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Owners

MCNAMARA, CHRISTOPHER & V M
PO BOX 11790
ZEPHYR COVE, NV 89448

MCNAMARA, CHRISTOPHER

MCNAMARA, VIKTORIA M

Account Summary

Account ID	1318-15-711-020
Account Type	Real Estate
Location	259 CHEYENNE CI ROUND HILL GID
Balance	$878.90
Currently Due	$0.00

Account ID

1318-15-711-020

Account Type

Real Estate

Location

259 CHEYENNE CI
ROUND HILL GID

Balance

$878.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,515.84
Total	$3,515.84
Paid	$2,636.94
Balance	$878.90
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

$3,515.84

Total

$3,515.84

Paid

$2,636.94

Balance

$878.90

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	$879.14	$0.00	$879.14	$879.14	$0.00
2	10/07/2024	10/17/2024	Paid	$878.90	$0.00	$878.90	$878.90	$0.00
3	01/06/2025	01/16/2025	Paid	$878.90	$0.00	$878.90	$878.90	$0.00
4	03/03/2025	03/13/2025	Due	$878.90	$0.00	$878.90	$0.00	$878.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,415.19	$0.00	$3,415.19	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$3,310.72	$0.00	$3,310.72	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$3,211.35	$0.00	$3,211.35	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$3,118.19	$0.00	$3,118.19	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$3,029.21	$0.00	$3,029.21	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$2,940.98	$102.94	$3,043.92	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$2,821.54	$0.00	$2,821.54	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$2,752.44	$96.33	$2,848.77	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$2,746.80	$96.14	$2,842.94	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$2,662.03	$830.57	$3,492.60	$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	.87	.28	.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
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-878.90	$878.90
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-878.90	$1,757.80
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-879.14	$2,636.70
07/15/2024	BILL	MCNAMARA, CHRISTOPHER & V M	$3,515.84	$3,515.84
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-853.74	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-853.74	$853.74
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-846.70	$1,707.48
08/14/2023	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: WT	$-861.01	$2,554.18
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-27.83	$3,415.19
08/14/2023	ADJUSTMENT	GUILD MORTGAGE COMPANY WT CORE - VOIDED PAYMENT: 1215767. REASON: AMENDMENT TO RE 2024	$861.01	$3,443.02
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-861.01	$2,582.01
07/14/2023	BILL	MCNAMARA, CHRISTOPHER & V M	$3,443.02	$3,443.02
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-827.67	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-827.67	$827.67
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-827.67	$1,655.34
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-827.71	$2,483.01
07/19/2022	BILL	MCNAMARA, CHRISTOPHER & V M	$3,310.72	$3,310.72
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-802.83	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-802.83	$802.83
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-802.83	$1,605.66
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-802.86	$2,408.49
07/14/2021	BILL	MCNAMARA, CHRISTOPHER	$3,211.35	$3,211.35
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-779.54	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-779.54	$779.54
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-779.54	$1,559.08
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-779.57	$2,338.62
07/13/2020	BILL	MCNAMARA, CHRISTOPHER	$3,118.19	$3,118.19
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-757.30	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-757.30	$757.30
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-757.30	$1,514.60
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-757.31	$2,271.90
07/15/2019	BILL	MCNAMARA, CHRISTOPHER	$3,029.21	$3,029.21
11/26/2018	PAYMENT	PETERSEN, RYAN CHECK	$-3,043.92	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$73.53	$3,043.92
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$29.41	$2,970.39
07/12/2018	BILL	PETERSEN, RYAN	$2,940.98	$2,940.98
08/21/2017	PAYMENT	PETERSEN, RYAN CHECK	$-705.38	$0.00
08/21/2017	PAYMENT	PETERSEN, RYAN CHECK	$-705.38	$705.38
08/21/2017	PAYMENT	PETERSEN, RYAN CHECK	$-705.38	$1,410.76
08/21/2017	PAYMENT	PETERSEN, RYAN CHECK	$-705.40	$2,116.14
07/14/2017	BILL	PETERSEN, RYAN	$2,821.54	$2,821.54
03/03/2017	PAYMENT	PETERSEN, RYAN CHECK	$-688.11	$0.00
01/13/2017	PAYMENT	PETERSEN, RYAN CHECK	$-688.11	$688.11
12/07/2016	PAYMENT	PETERSEN, RYAN CHECK	$-1,472.55	$1,376.22
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$68.81	$2,848.77
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$27.52	$2,779.96
07/12/2016	BILL	PETERSEN, RYAN	$2,752.44	$2,752.44
03/02/2016	PAYMENT	PETERSEN, RYAN & STEVE ET AL* CHECK	$-686.70	$0.00
12/30/2015	PAYMENT	PETERSEN, RYAN & STEVE ET AL* CHECK	$-686.70	$686.70
11/12/2015	PAYMENT	PETERSEN, RYAN & STEVE ET AL* CHECK	$-4,962.14	$1,373.40
11/03/2015	INTEREST	Monthly Interest	$22.18	$6,335.54
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$68.67	$6,313.36
10/01/2015	INTEREST	Monthly Interest	$22.18	$6,244.69
09/01/2015	INTEREST	Monthly Interest	$22.18	$6,222.51
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$27.47	$6,200.33
08/04/2015	INTEREST	Monthly Interest	$22.18	$6,172.86
07/14/2015	BILL	PETERSEN, RYAN & STEVE ET AL*	$2,746.80	$6,150.68
07/02/2015	INTEREST	Monthly Interest	$22.18	$3,403.88
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$3,381.70
06/01/2015	INTEREST	Monthly Interest	$266.20	$3,367.70
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$3,101.50
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$186.34	$3,092.19
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-385.65	$2,905.85
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$137.15	$3,291.50
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$76.19	$3,154.35
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$30.48	$3,078.16
07/17/2014	BILL	PETERSEN, RYAN & STEVE ET AL*	$3,047.68	$3,047.68
01/27/2014	PAYMENT	BARBARA PETERSEN CHECK	$-6,062.91	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$116.31	$6,062.91
01/06/2014	INTEREST	Monthly Interest	$20.69	$5,946.60
12/02/2013	INTEREST	Monthly Interest	$20.69	$5,925.91
11/01/2013	INTEREST	Monthly Interest	$20.69	$5,905.22
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$64.62	$5,884.53
10/01/2013	INTEREST	Monthly Interest	$20.69	$5,819.91
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$25.85	$5,799.22
09/03/2013	INTEREST	Monthly Interest	$20.69	$5,773.37
08/01/2013	INTEREST	Monthly Interest	$20.69	$5,752.68
07/16/2013	BILL	PETERSEN, RYAN & STEVE ET AL*	$2,584.63	$5,731.99
07/01/2013	INTEREST	Monthly Interest	$20.69	$3,147.36
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$3,126.67
06/03/2013	INTEREST	Monthly Interest	$248.31	$3,112.67
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$2,864.36
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$173.82	$2,855.61
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$111.74	$2,681.79
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$62.08	$2,570.05
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$24.83	$2,507.97
07/13/2012	BILL	PETERSEN, RYAN & STEVE ET AL*	$2,483.14	$2,483.14
12/23/2011	PAYMENT	PETERSEN, RYAN & STEVE ET AL* CHECK	$-2,503.49	$0.00
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$60.47	$2,503.49
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$24.19	$2,443.02
07/15/2011	BILL	PETERSEN, RYAN & STEVE ET AL*	$2,418.83	$2,418.83
04/20/2011	PAYMENT	FACULTY IMPORTS CHECK	$-1,952.22	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$105.84	$1,952.22
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$58.80	$1,846.38
11/23/2010	AMENDMENT	apply 2nd pen - tll	$23.52	$1,787.58
11/23/2010	PAYMENT	PETERSEN, RYAN & STEVE ET AL* CHECK	$-611.54	$1,764.06
11/23/2010	ADJUSTMENT	rev pmt 2cks 1 bad - tll	$1,199.56	$2,375.60
09/09/2010	VOID	PETERSEN, RYAN & STEVE ET AL* CHECK	$-1,199.56	$1,176.04
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$23.52	$2,375.60
07/14/2010	BILL	PETERSEN, RYAN & STEVE ET AL*	$2,352.08	$2,352.08
01/13/2010	PAYMENT	PETERSEN, RYAN & STEVE ET AL* CHECK	$-2,366.41	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$57.16	$2,366.41
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$22.86	$2,309.25
07/13/2009	BILL	PETERSEN, RYAN & STEVE ET AL*	$2,286.39	$2,286.39
02/11/2009	PAYMENT	KELLER, OSCAR W & BEVERLY A CHECK	$-512.78	$0.00
11/21/2008	PAYMENT	KELLER, OSCAR W & BEVERLY A CHECK	$-512.78	$512.78
07/23/2008	PAYMENT	KELLER, OSCAR W & BEVERLY A CHECK	$-1,025.58	$1,025.56
07/18/2008	BILL	KELLER, OSCAR W & BEVERLY A	$2,051.14	$2,051.14
02/05/2008	PAYMENT	KELLER, OSCAR W & BE	$-486.19	$0.00
01/03/2008	PAYMENT	KELLER, OSCAR W & BE	$-486.18	$486.19
10/10/2007	PAYMENT	KELLER, OSCAR W & BE	$-486.18	$972.37
07/26/2007	PAYMENT	KELLER, OSCAR W & BE	$-486.18	$1,458.55
07/01/2007	BILL	KELLER, OSCAR W & BEVERLY A	$1,944.73	$1,944.73
08/03/2006	PAYMENT	KELLER, OSCAR W & BE	$-1,888.46	$0.00
07/01/2006	BILL	KELLER, OSCAR W & BEVERLY A	$1,888.46	$1,888.46
08/01/2005	PAYMENT	KELLER, OSCAR W & BE	$-1,877.09	$0.00
07/01/2005	BILL	KELLER, OSCAR W & BEVERLY A	$1,877.09	$1,877.09
07/27/2004	PAYMENT	KELLER, OSCAR W & BE	$-1,822.41	$0.00
07/01/2004	BILL	KELLER, OSCAR W & BEVERLY A	$1,822.41	$1,822.41
08/07/2003	PAYMENT	KELLER, OSCAR W & BE	$-1,775.18	$0.00
07/01/2003	BILL	KELLER, OSCAR W & BEVERLY A	$1,775.18	$1,775.18
07/24/2002	PAYMENT	KELLER, OSCAR W & BE	$-1,776.60	$0.00
07/01/2002	BILL	KELLER, OSCAR W & BEVERLY A	$1,776.60	$1,776.60
07/25/2001	PAYMENT	KELLER, OSCAR W & BE	$-1,756.36	$0.00
07/01/2001	BILL	KELLER, OSCAR W & BEVERLY A	$1,756.36	$1,756.36
07/25/2000	PAYMENT	KELLER, OSCAR W & BE	$-1,559.33	$0.00
07/01/2000	BILL	KELLER, OSCAR W & BEVERLY A	$1,559.33	$1,559.33
08/05/1999	PAYMENT	KELLER, OSCAR W & BE	$-1,558.06	$0.00
07/01/1999	BILL	KELLER, OSCAR W & BEVERLY A	$1,558.06	$1,558.06
07/24/1998	PAYMENT	KELLER, OSCAR W & BE	$-1,582.03	$0.00
07/01/1998	BILL	KELLER, OSCAR W & BEVERLY A	$1,582.03	$1,582.03
07/29/1997	PAYMENT	KELLER, OSCAR W & BE	$-1,550.70	$0.00
07/01/1997	BILL	KELLER, OSCAR W & BEVERLY A	$1,550.70	$1,550.70
03/10/1997	PAYMENT	KELLER, OSCAR W & BE	$-1,724.05	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$71.83	$1,724.05
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$39.91	$1,652.22
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$15.96	$1,612.31
07/01/1996	BILL	KELLER, OSCAR W & BEVERLY A	$1,596.35	$1,596.35
08/01/1995	PAYMENT		$-1,581.17	$0.00
07/01/1995	BILL	KELLER, OSCAR W & BEVERLY A	$1,581.17	$1,581.17
07/27/1994	PAYMENT		$-1,495.03	$0.00
07/01/1994	BILL	KELLER, OSCAR W & BEVERLY A	$1,495.03	$1,495.03
08/04/1993	PAYMENT		$-1,468.37	$0.00
07/01/1993	BILL	KELLER, OSCAR W & BEVERLY A	$1,468.37	$1,468.37
07/21/1992	PAYMENT		$-1,451.81	$0.00
07/01/1992	BILL	KELLER, OSCAR W & BEVERLY A	$1,451.81	$1,451.81
02/20/1992	PAYMENT		$-334.69	$0.00
12/05/1991	PAYMENT		$-682.73	$334.69
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$13.39	$1,017.42
08/06/1991	PAYMENT		$-334.67	$1,004.03
07/01/1991	BILL	KELLER, OSCAR W & BEVERLY A	$1,338.70	$1,338.70
02/28/1991	PAYMENT		$-319.43	$0.00
01/09/1991	PAYMENT		$-319.43	$319.43
09/26/1990	PAYMENT		$-319.43	$638.86
07/13/1990	PAYMENT		$-319.43	$958.29
07/01/1990	BILL	KELLER, OSCAR W & BEVERLY A	$1,277.72	$1,277.72
03/09/1990	PAYMENT		$-298.23	$0.00
01/09/1990	PAYMENT		$-298.22	$298.23
09/12/1989	PAYMENT		$-298.22	$596.45
08/08/1989	PAYMENT		$-298.22	$894.67
07/01/1989	BILL	KELLER, OSCAR W & BEVERLY A	$1,192.89	$1,192.89
03/01/1989	PAYMENT		$-283.35	$0.00
12/29/1988	PAYMENT		$-283.34	$283.35
09/20/1988	PAYMENT		$-283.34	$566.69
07/22/1988	PAYMENT		$-283.34	$850.03
07/01/1988	BILL	KELLER, OSCAR W & BEVERLY A	$1,133.37	$1,133.37
02/24/1988	PAYMENT		$-562.23	$0.00
01/08/1988	PAYMENT		$-562.22	$562.23
09/22/1987	PAYMENT		$-562.22	$1,124.45
09/08/1987	PAYMENT		$-1,234.48	$1,686.67
09/08/1987	INTEREST	Interest to date	$65.74	$2,921.15
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$22.49	$2,855.41
07/01/1987	BILL	SCRUBY, JOHN S & O'NEAL,LARRY	$2,248.89	$2,832.92
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$27.27	$584.03
01/09/1987	PAYMENT		$-556.73	$556.76
10/08/1986	PAYMENT		$-556.73	$1,113.49
07/24/1986	PAYMENT		$-556.73	$1,670.22
07/01/1986	BILL	SCRUBY,JOHN S & O'NEAL,LARRY R	$2,226.95	$2,226.95