Tax Account 1318-15-711-023

Print Page · · Payments Cart · New Search

Owners

KEITH & REBECCA FERTALA TRUST
PO BOX 10264
ZEPHYR COVE, NV 89448

FERTALA, KEITH & REBECCA TTEE

FERTALA, KEITH E TTEE

FERTALA, REBECCA M TTEE

Account Summary

Account ID	1318-15-711-023
Account Type	Real Estate
Location	269 CHEYENNE WY ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-711-023

Account Type

Real Estate

Location

269 CHEYENNE WY
ROUND HILL GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,270.74
Total	$3,270.74
Paid	$3,270.74
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

$3,270.74

Total

$3,270.74

Paid

$3,270.74

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	$817.82	$0.00	$817.82	$817.82	$0.00
2	10/07/2024	10/17/2024	Paid	$817.64	$0.00	$817.64	$817.64	$0.00
3	01/06/2025	01/16/2025	Paid	$817.64	$0.00	$817.64	$817.64	$0.00
4	03/03/2025	03/13/2025	Paid	$817.64	$0.00	$817.64	$817.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,176.84	$0.00	$3,176.84	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$3,079.07	$61.58	$3,140.65	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$2,986.36	$0.00	$2,986.36	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$2,899.65	$0.00	$2,899.65	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$2,816.90	$0.00	$2,816.90	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$2,734.71	$0.00	$2,734.71	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$2,653.19	$0.00	$2,653.19	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$2,588.09	$0.00	$2,588.09	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$2,582.29	$0.00	$2,582.29	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$2,507.32	$0.00	$2,507.32	$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
01/03/2025	PAYMENT	& REBECCA FERTALA TR KEITH GOVACH ACH - 329750525	$-1,635.28	$0.00
07/24/2024	PAYMENT	KEITH FERTALA GOVACH ACH - 323677886	$-1,635.46	$1,635.28
07/15/2024	BILL	KEITH & REBECCA FERTALA TRUST	$3,270.74	$3,270.74
12/21/2023	PAYMENT	KEITH E. FERTALA GOV GOVOLUTION - 314543994	$-1,573.12	$0.00
08/14/2023	PAYMENT	KEITH E FERTALA SYS GOVOLUTION - 308652144 ORIG: GOV	$-1,603.72	$1,573.12
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-30.42	$3,176.84
08/14/2023	ADJUSTMENT	KEITH E FERTALA GOV GOVOLUTION - 308652144 VOIDED PAYMENT: 1186176. REASON: AMENDMENT TO RE 2024	$1,603.72	$3,207.26
07/31/2023	PAYMENT	KEITH E FERTALA GOV GOVOLUTION - 308652144	$-1,603.72	$1,603.54
07/14/2023	BILL	KEITH & REBECCA FERTALA TRUST	$3,207.26	$3,207.26
03/02/2023	PAYMENT	KEITH E FERTALA GOV GOVOLUTION - 301838626	$-1,570.31	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.79	$1,570.31
11/22/2022	PAYMENT	KEITH E FERTALA GOV GOVOLUTION - 297772055	$-800.55	$1,539.52
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.79	$2,340.07
08/05/2022	PAYMENT	KEITH E FERTALA GOV GOVOLUTION - 293385158	$-769.79	$2,309.28
07/19/2022	BILL	FERTALA, KEITH & REBECCA TTEE	$3,079.07	$3,079.07
12/13/2021	PAYMENT	FERTALA, KEITH CREDIT: D	$-1,493.18	$0.00
10/06/2021	PAYMENT	FERTALA, KEITH CREDIT: D	$-746.59	$1,493.18
08/05/2021	PAYMENT	FERTALA, KEITH & REBECCA TTEE CHECK	$-746.59	$2,239.77
07/14/2021	BILL	FERTALA, KEITH & REBECCA TTEE	$2,986.36	$2,986.36
03/01/2021	PAYMENT	FERTALA, KEITH CREDIT: D	$-724.90	$0.00
01/05/2021	PAYMENT	FERTALA, KEITH CREDIT: D	$-724.90	$724.90
10/06/2020	PAYMENT	FERTALA, KEITH CREDIT: D	$-724.90	$1,449.80
08/11/2020	PAYMENT	FERTALA, KEITH CREDIT: D	$-724.95	$2,174.70
07/13/2020	BILL	FERTALA, KEITH & REBECCA TTEE	$2,899.65	$2,899.65
03/02/2020	PAYMENT	FERTALA, KEITH CREDIT: D	$-704.22	$0.00
12/31/2019	PAYMENT	FERTALA, KEITH CREDIT: D	$-704.22	$704.22
10/02/2019	PAYMENT	FERTALA, KEITH CHECK	$-704.22	$1,408.44
07/23/2019	PAYMENT	FERTALA, KEITH CHECK	$-704.24	$2,112.66
07/15/2019	BILL	FERTALA, KEITH & REBECCA TTEE	$2,816.90	$2,816.90
03/05/2019	PAYMENT	FERTALA, KEITH CHECK	$-683.67	$0.00
12/05/2018	PAYMENT	FERTALA, KEITH & REBECCA TTEE CHECK	$-683.67	$683.67
09/28/2018	PAYMENT	FERTALA, KEITH CHECK	$-683.67	$1,367.34
08/07/2018	PAYMENT	FERTALA, KEITH & REBECCA TTEE CHECK	$-683.70	$2,051.01
07/12/2018	BILL	FERTALA, KEITH & REBECCA TTEE	$2,734.71	$2,734.71
03/01/2018	PAYMENT	FERTALA, KEITH & REBECCA TTEE CHECK	$-663.29	$0.00
01/09/2018	PAYMENT	FERTALA, KEITH & REBECCA TTEE CHECK	$-663.29	$663.29
10/03/2017	PAYMENT	FERTALA, KEITH & REBECCA TTEE CHECK	$-663.29	$1,326.58
08/11/2017	PAYMENT	FERTALA, KEITH & REBECCA TTEE CHECK	$-663.32	$1,989.87
07/14/2017	BILL	FERTALA, KEITH & REBECCA TTEE	$2,653.19	$2,653.19
03/08/2017	PAYMENT	FERTALA, KEITH & REBECCA TTEE CHECK	$-647.02	$0.00
12/13/2016	PAYMENT	FERTALA, KEITH & REBECCA TTEE CHECK	$-647.02	$647.02
10/05/2016	PAYMENT	FERTALA, KEITH & REBECCA TTEE CHECK	$-647.02	$1,294.04
08/13/2016	PAYMENT	FERTALA, KEITH & REBECCA TTEE CHECK	$-647.03	$1,941.06
07/12/2016	BILL	FERTALA, KEITH & REBECCA TTEE	$2,588.09	$2,588.09
03/11/2016	PAYMENT	CORELOGIC TX SVC CHECK	$-645.57	$0.00
01/11/2016	PAYMENT	CORELOGIC TX SVC CHECK	$-645.57	$645.57
10/08/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-645.57	$1,291.14
08/21/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-645.58	$1,936.71
07/14/2015	BILL	FERTALA, KEITH & REBECCA TTEE	$2,582.29	$2,582.29
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-354.58	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-717.58	$354.58
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-717.58	$1,072.16
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-717.58	$1,789.74
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-363.00	$2,507.32
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$717.58	$2,870.32
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$717.58	$2,152.74
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$717.58	$1,435.16
01/06/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-717.58	$717.58
10/03/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-717.58	$1,435.16
08/18/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-717.58	$2,152.74
07/17/2014	BILL	FERTALA, KEITH E & REBECCA M	$2,870.32	$2,870.32
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-608.60	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-608.60	$608.60
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-608.60	$1,217.20
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-608.62	$1,825.80
07/16/2013	BILL	FERTALA, KEITH E & REBECCA M	$2,434.42	$2,434.42
03/01/2013	PAYMENT	WICKWIRE, LOIS JEAN TRUSTEE CHECK	$-591.30	$0.00
01/03/2013	PAYMENT	WICKWIRE, LOIS JEAN TRUSTEE CHECK	$-591.30	$591.30
10/01/2012	PAYMENT	WICKWIRE, LOIS JEAN TRUSTEE CHECK	$-591.30	$1,182.60
08/22/2012	PAYMENT	WICKWIRE, LOIS JEAN TRUSTEE CHECK	$-591.32	$1,773.90
07/13/2012	BILL	WICKWIRE, LOIS JEAN TRUSTEE	$2,365.22	$2,365.22
03/06/2012	PAYMENT	WICKWIRE, LOIS JEAN TRUSTEE CHECK	$-576.03	$0.00
12/29/2011	PAYMENT	WICKWIRE, LOIS JEAN TRUSTEE CHECK	$-576.03	$576.03
10/04/2011	PAYMENT	WICKWIRE, LOIS JEAN TRUSTEE CHECK	$-576.03	$1,152.06
08/16/2011	PAYMENT	WICKWIRE, LOIS JEAN TRUSTEE CHECK	$-576.03	$1,728.09
07/15/2011	BILL	WICKWIRE, LOIS JEAN TRUSTEE	$2,304.12	$2,304.12
10/27/2010	PAYMENT	SCHARLER, JOHN PETER TRUSTEE CHECK	$-1,120.16	$0.00
09/21/2010	PAYMENT	SCHARLER, JOHN PETER TRUSTEE CHECK	$-560.08	$1,120.16
08/13/2010	PAYMENT	SCHARLER, JOHN PETER TRUSTEE CHECK	$-560.11	$1,680.24
07/14/2010	BILL	SCHARLER, JOHN PETER TRUSTEE	$2,240.35	$2,240.35
02/24/2010	PAYMENT	SCHARLER, JOHN PETER TRUSTEE CHECK	$-544.40	$0.00
12/21/2009	PAYMENT	SCHARLER, JOHN PETER TRUSTEE CHECK	$-544.40	$544.40
09/25/2009	PAYMENT	SCHARLER, JOHN PETER TRUSTEE CHECK	$-544.40	$1,088.80
08/03/2009	PAYMENT	SCHARLER, JOHN CHECK	$-544.42	$1,633.20
07/13/2009	BILL	SCHARLER, JOHN PETER TRUSTEE	$2,177.62	$2,177.62
12/09/2008	PAYMENT	NO NEV TITLE CHECK	$-1,024.00	$0.00
10/06/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-512.00	$1,024.00
08/20/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-512.00	$1,536.00
07/18/2008	BILL	COSTANZA-MACARA, LOREEN A	$2,048.00	$2,048.00
03/03/2008	PAYMENT	INDYMAC HOME LOAN SE	$-497.07	$0.00
01/07/2008	PAYMENT	INDYMAC HOME LOAN SE	$-497.05	$497.07
10/01/2007	PAYMENT	INDYMAC HOME LOAN SE	$-497.05	$994.12
08/20/2007	PAYMENT	INDYMAC HOME LOAN SE	$-497.05	$1,491.17
07/01/2007	BILL	COSTANZA-MACARA, LOREEN A	$1,988.22	$1,988.22
03/05/2007	PAYMENT	INDYMAC HOME LOAN SE	$-482.61	$0.00
12/27/2006	PAYMENT	INDYMAC HOME LOAN SE	$-482.61	$482.61
09/27/2006	PAYMENT	INDYMAC BANK HOME LO	$-482.61	$965.22
08/09/2006	PAYMENT	INDYMAC BANK HOME LO	$-482.61	$1,447.83
07/01/2006	BILL	COSTANZA-ALEXANDER, LOREEN	$1,930.44	$1,930.44
02/28/2006	PAYMENT	INDYMAC BANK HOME LO	$-468.56	$0.00
01/12/2006	PAYMENT	33	$-1,471.25	$468.56
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$46.86	$1,939.81
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$18.74	$1,892.95
07/01/2005	BILL	COSTANZA-ALEXANDER, LOREEN	$1,874.21	$1,874.21
05/31/2005	PAYMENT	33	$-1,454.02	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$82.85	$1,454.02
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$43.67	$1,371.17
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$17.47	$1,327.50
08/26/2004	PAYMENT	COSTANZA-ALEXANDER,	$-436.67	$1,310.03
07/01/2004	BILL	COSTANZA-ALEXANDER, LOREEN	$1,746.70	$1,746.70
06/04/2004	PAYMENT	33	$-914.70	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$46.79	$914.70
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$17.02	$867.91
12/03/2003	PAYMENT	33	$-442.45	$850.89
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$17.02	$1,293.34
09/11/2003	PAYMENT	COSTANZA-ALEXANDER,	$-442.45	$1,276.32
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$17.02	$1,718.77
07/01/2003	BILL	COSTANZA-ALEXANDER, LOREEN	$1,701.75	$1,701.75
05/19/2003	PAYMENT	STONERIDGE ESCROW	$-446.10	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$20.48	$446.10
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-425.59	$425.62
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-425.59	$851.21
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-425.59	$1,276.80
07/01/2002	BILL	COSTANZA-ALEXANDER, LOREEN	$1,702.39	$1,702.39
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-420.85	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-420.85	$420.85
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-420.85	$841.70
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-420.85	$1,262.55
07/01/2001	BILL	COSTANZA-ALEXANDER, LOREEN	$1,683.40	$1,683.40
02/13/2001	PAYMENT	COUNTRYWIDE	$-268.69	$0.00
12/28/2000	PAYMENT	9997	$-268.66	$268.69
10/13/2000	PAYMENT	9997	$-268.66	$537.35
08/23/2000	PAYMENT	9997	$-268.66	$806.01
07/01/2000	BILL	ALEXANDER, LOREEN A	$1,074.67	$1,074.67
02/10/2000	PAYMENT	9997	$-268.45	$0.00
11/24/1999	PAYMENT	9997	$-268.45	$268.45
09/20/1999	PAYMENT	9997	$-268.45	$536.90
08/02/1999	PAYMENT	9997	$-268.45	$805.35
07/01/1999	BILL	ALEXANDER, LOREEN A	$1,073.80	$1,073.80
02/12/1999	PAYMENT	9997	$-273.24	$0.00
12/14/1998	PAYMENT	9997	$-273.21	$273.24
09/09/1998	PAYMENT	9997	$-273.21	$546.45
08/03/1998	PAYMENT	9997	$-273.21	$819.66
07/01/1998	BILL	ALEXANDER, LOREEN A	$1,092.87	$1,092.87
02/04/1998	PAYMENT	9997	$-268.45	$0.00
12/17/1997	PAYMENT	9997	$-268.43	$268.45
10/10/1997	PAYMENT	ROSENDORF, LAURENCE	$-268.43	$536.88
08/26/1997	PAYMENT	ROSENDORF, LAURENCE	$-268.43	$805.31
07/01/1997	BILL	ROSENDORF, LAURENCE B & SYLVIA	$1,073.74	$1,073.74
03/13/1997	PAYMENT	ROSENDORF, LAURENCE	$-276.35	$0.00
01/16/1997	PAYMENT	ROSENDORF, LAURENCE	$-276.33	$276.35
10/16/1996	PAYMENT	ROSENDORF, LAURENCE	$-276.33	$552.68
08/28/1996	PAYMENT	ROSENDORF, LAURENCE	$-276.33	$829.01
07/01/1996	BILL	ROSENDORF, LAURENCE B & SYLVIA	$1,105.34	$1,105.34
03/11/1996	PAYMENT		$-256.87	$0.00
01/18/1996	PAYMENT		$-256.86	$256.87
01/18/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$513.73
10/12/1995	PAYMENT		$-256.86	$513.73
08/30/1995	PAYMENT		$-256.86	$770.59
07/01/1995	BILL	ROSENDORF, LAURENCE B & SYLVIA	$1,027.45	$1,027.45
03/14/1995	PAYMENT		$-238.17	$0.00
01/10/1995	PAYMENT		$-238.16	$238.17
10/12/1994	PAYMENT		$-238.16	$476.33
08/19/1994	PAYMENT		$-238.16	$714.49
07/01/1994	BILL	ROSENDORF, LAURENCE B & SYLVIA	$952.65	$952.65
03/15/1994	PAYMENT		$-234.16	$0.00
01/14/1994	PAYMENT		$-234.13	$234.16
10/15/1993	PAYMENT		$-234.13	$468.29
08/24/1993	PAYMENT		$-234.13	$702.42
07/01/1993	BILL	ROSENDORF, LAURENCE B & SYLVIA	$936.55	$936.55
03/09/1993	PAYMENT		$-231.49	$0.00
01/19/1993	PAYMENT		$-231.49	$231.49
10/15/1992	PAYMENT		$-231.49	$462.98
08/25/1992	PAYMENT		$-231.49	$694.47
07/01/1992	BILL	ROSENDORF, LAURENCE B & SYLVIA	$925.96	$925.96
03/11/1992	PAYMENT		$-213.66	$0.00
01/21/1992	PAYMENT		$-213.65	$213.66
10/17/1991	PAYMENT		$-213.65	$427.31
08/29/1991	PAYMENT		$-213.65	$640.96
07/01/1991	BILL	ROSENDORF, LAURENCE B & SYLVIA	$854.61	$854.61
03/12/1991	PAYMENT		$-220.17	$0.00
01/15/1991	PAYMENT		$-220.15	$220.17
10/11/1990	PAYMENT		$-220.15	$440.32
08/16/1990	PAYMENT		$-220.15	$660.47
07/01/1990	BILL	ROSENDORF, LAURENCE B & SYLVIA	$880.62	$880.62
03/13/1990	PAYMENT		$-206.61	$0.00
01/05/1990	PAYMENT		$-206.61	$206.61
10/06/1989	PAYMENT		$-206.61	$413.22
09/07/1989	PAYMENT		$-206.61	$619.83
07/01/1989	BILL	ROSENDORF, LAURENCE B & SYLVIA	$826.44	$826.44
03/08/1989	PAYMENT		$-196.30	$0.00
01/12/1989	PAYMENT		$-196.30	$196.30
10/12/1988	PAYMENT		$-196.30	$392.60
08/08/1988	PAYMENT		$-196.30	$588.90
07/01/1988	BILL	ROSENDORF, LAURENCE B & SYLVIA	$785.20	$785.20
03/08/1988	PAYMENT		$-388.64	$0.00
01/13/1988	PAYMENT		$-388.62	$388.64
10/12/1987	PAYMENT		$-388.62	$777.26
08/13/1987	PAYMENT		$-388.62	$1,165.88
07/01/1987	BILL	ROSENDORF, LAURENCE B & SYLVIA	$1,554.50	$1,554.50
03/03/1987	PAYMENT		$-385.72	$0.00
01/09/1987	PAYMENT		$-385.70	$385.72
10/09/1986	PAYMENT		$-385.70	$771.42
07/18/1986	PAYMENT		$-385.70	$1,157.12
07/01/1986	BILL	RIOLO,SAMUEL C & MARY	$1,542.82	$1,542.82