Tax Account 1318-15-712-007

Print Page · · Payments Cart · New Search

Owners

UTECHT TRUST
PO BOX 1296
ZEPHYR COVE, NV 89448

UTECHT, KLAUS P TRUSTEE

Account Summary

Account ID	1318-15-712-007
Account Type	Real Estate
Location	275 ELKS POINT RD ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-712-007

Account Type

Real Estate

Location

275 ELKS POINT RD
ROUND HILL GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,733.19
Total	$2,733.19
Paid	$2,733.19
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

$2,733.19

Total

$2,733.19

Paid

$2,733.19

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	$683.47	$0.00	$683.47	$683.47	$0.00
2	10/07/2024	10/17/2024	Paid	$683.24	$0.00	$683.24	$683.24	$0.00
3	01/06/2025	01/16/2025	Paid	$683.24	$0.00	$683.24	$683.24	$0.00
4	03/03/2025	03/13/2025	Paid	$683.24	$0.00	$683.24	$683.24	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,654.71	$0.00	$2,654.71	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$2,571.76	$0.00	$2,571.76	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$2,493.23	$0.00	$2,493.23	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$2,420.98	$0.00	$2,420.98	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$2,352.28	$0.00	$2,352.28	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$2,283.82	$0.00	$2,283.82	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$2,215.28	$0.00	$2,215.28	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$2,161.14	$0.00	$2,161.14	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$2,156.60	$0.00	$2,156.60	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$2,094.55	$0.00	$2,094.55	$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
07/24/2024	PAYMENT	ACH ACH - 600020	$-2,733.19	$0.00
07/15/2024	BILL	UTECHT TRUST	$2,733.19	$2,733.19
08/14/2023	PAYMENT	UTECHT TRUST SYS 0056069708 ORIG: CHECK	$-2,654.71	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-26.68	$2,654.71
08/14/2023	ADJUSTMENT	UTECHT TRUST CHECK 0056069708 VOIDED PAYMENT: 1220484. REASON: AMENDMENT TO RE 2024	$2,681.39	$2,681.39
08/10/2023	PAYMENT	UTECHT TRUST CHECK 0056069708	$-2,681.39	$0.00
07/14/2023	BILL	UTECHT TRUST	$2,681.39	$2,681.39
08/03/2022	PAYMENT	UTECHT, KLAUS P TRUSTEE CHECK 241	$-2,571.76	$0.00
07/19/2022	BILL	UTECHT, KLAUS P TRUSTEE	$2,571.76	$2,571.76
08/08/2021	PAYMENT	UTECHT, KLAUS P CHECK	$-2,493.23	$0.00
07/14/2021	BILL	UTECHT, KLAUS P TRUSTEE	$2,493.23	$2,493.23
07/27/2020	PAYMENT	UTECHT, KLAUS P CHECK	$-2,420.98	$0.00
07/13/2020	BILL	UTECHT, KLAUS P TRUSTEE	$2,420.98	$2,420.98
08/16/2019	PAYMENT	UTECHT, KLAUS P TRUSTEE CHECK	$-2,352.28	$0.00
07/15/2019	BILL	UTECHT, KLAUS P TRUSTEE	$2,352.28	$2,352.28
08/02/2018	PAYMENT	UTECHT, KLAUS P TRUSTEE CHECK	$-2,283.82	$0.00
07/12/2018	BILL	UTECHT, KLAUS P TRUSTEE	$2,283.82	$2,283.82
08/24/2017	PAYMENT	UTECHT, KLAUS P TRUSTEE CHECK	$-2,215.28	$0.00
07/14/2017	BILL	UTECHT, KLAUS P TRUSTEE	$2,215.28	$2,215.28
08/22/2016	PAYMENT	UTECHT, KLAUS P TRUSTEE CHECK	$-2,161.14	$0.00
07/12/2016	BILL	UTECHT, KLAUS P TRUSTEE	$2,161.14	$2,161.14
04/13/2016	PAYMENT	UTECHT, KLAUS P TRUSTEE CHECK	$-2,156.60	$0.00
04/11/2016	AMENDMENT	removed penalty paid Gen/Serv	$-323.50	$2,156.60
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$150.96	$2,480.10
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$97.05	$2,329.14
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$53.92	$2,232.09
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$21.57	$2,178.17
07/14/2015	BILL	UTECHT, KLAUS P TRUSTEE	$2,156.60	$2,156.60
01/28/2015	PAYMENT	UTECHT, KLAUS P TRUSTEE CHECK	$-2,094.55	$0.00
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-303.02	$2,094.55
01/28/2015	ADJUSTMENT	Rev Pmt/Amend 2014-15 Taxes	$2,397.57	$2,397.57
08/06/2014	VOID	UTECHT, KLAUS P TRUSTEE CHECK	$-2,397.57	$0.00
07/17/2014	BILL	UTECHT, KLAUS P TRUSTEE	$2,397.57	$2,397.57
10/02/2013	PAYMENT	UTECHT, KLAUS P TRUSTEE CHECK	$-2,054.55	$0.00
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$20.34	$2,054.55
07/16/2013	BILL	UTECHT, KLAUS P TRUSTEE	$2,034.21	$2,034.21
08/02/2012	PAYMENT	UTECHT, KLAUS P TRUSTEE CHECK	$-1,976.80	$0.00
07/13/2012	BILL	UTECHT, KLAUS P TRUSTEE	$1,976.80	$1,976.80
08/16/2011	PAYMENT	UTECHT, KLAUS P TRUSTEE CHECK	$-1,926.81	$0.00
07/15/2011	BILL	UTECHT, KLAUS P TRUSTEE	$1,926.81	$1,926.81
05/02/2011	PAYMENT	UTECHT, KLAUS P TRUSTEE CHECK	$-1,873.41	$0.00
04/28/2011	ADJUSTMENT	rev web pymt -bad acct # lmt	$1,873.41	$1,873.41
04/26/2011	VOID	UTECHT, KLAUS P TRUSTEE CHECK	$-1,873.41	$0.00
04/15/2011	AMENDMENT	removed pen never recd bill mw	$-281.01	$1,873.41
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$131.14	$2,154.42
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$84.30	$2,023.28
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$46.84	$1,938.98
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$18.73	$1,892.14
07/14/2010	BILL	UTECHT, KLAUS P TRUSTEE	$1,873.41	$1,873.41
09/22/2009	PAYMENT	UTECHT, KLAUS P TRUSTEE CHECK	$-1,839.44	$0.00
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$18.21	$1,839.44
07/13/2009	BILL	UTECHT, KLAUS P TRUSTEE	$1,821.23	$1,821.23
08/22/2008	PAYMENT	UTECHT, KLAUS P TRUSTEE CHECK	$-1,709.52	$0.00
07/18/2008	BILL	UTECHT, KLAUS P TRUSTEE	$1,709.52	$1,709.52
09/06/2007	PAYMENT	UTECHT, KLAUS P TRUS	$-1,676.24	$0.00
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.60	$1,676.24
07/01/2007	BILL	UTECHT, KLAUS P TRUSTEE	$1,659.64	$1,659.64
10/10/2006	PAYMENT	UTECHT, KLAUS P TRUS	$-1,208.54	$0.00
08/17/2006	PAYMENT	UTECHT, KLAUS P TRUS	$-402.84	$1,208.54
07/01/2006	BILL	UTECHT, KLAUS P TRUSTEE	$1,611.38	$1,611.38
03/15/2006	PAYMENT	UTECHT, KLAUS P TRUS	$-391.12	$0.00
01/06/2006	PAYMENT	UTECHT, KLAUS P TRUS	$-391.11	$391.12
10/05/2005	PAYMENT	UTECHT, KLAUS P TRUS	$-797.86	$782.23
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$15.64	$1,580.09
07/01/2005	BILL	UTECHT, KLAUS P TRUSTEE	$1,564.45	$1,564.45
03/09/2005	PAYMENT	UTECHT, KLAUS P TRUS	$-379.74	$0.00
01/06/2005	PAYMENT	AMERICA REAL EST	$-379.73	$379.74
11/29/2004	PAYMENT	UTECHT, KLAUS P TRUS	$-394.92	$759.47
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$15.19	$1,154.39
08/27/2004	PAYMENT	UTECHT, KLAUS P TRUS	$-379.73	$1,139.20
07/01/2004	BILL	UTECHT, KLAUS P TRUSTEE	$1,518.93	$1,518.93
03/03/2004	PAYMENT	AMERICAN REAL EST CO	$-370.20	$0.00
01/13/2004	PAYMENT	UTECHT, KLAUS P	$-370.17	$370.20
09/12/2003	PAYMENT	UTECHT, KLAUS P	$-755.15	$740.37
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$14.81	$1,495.52
07/01/2003	BILL	UTECHT, KLAUS P	$1,480.71	$1,480.71
03/06/2003	PAYMENT	UTECHT, KLAUS P	$-369.72	$0.00
01/09/2003	PAYMENT	UTECHT, KLAUS P	$-369.71	$369.72
10/10/2002	PAYMENT	AMERICAN REAL EST	$-369.71	$739.43
09/03/2002	PAYMENT	UTECHT, KLAUS P	$-369.71	$1,109.14
07/01/2002	BILL	UTECHT, KLAUS P	$1,478.85	$1,478.85
03/04/2002	PAYMENT	UTECHT, KLAUS P	$-365.94	$0.00
01/11/2002	PAYMENT	UTECHT, KLAUS P	$-365.93	$365.94
10/08/2001	PAYMENT	UTECHT, KLAUS P	$-365.93	$731.87
08/23/2001	PAYMENT	UTECHT, KLAUS P	$-365.93	$1,097.80
07/01/2001	BILL	UTECHT, KLAUS P	$1,463.73	$1,463.73
03/08/2001	PAYMENT	UTECHT, KLAUS P	$-328.05	$0.00
01/05/2001	PAYMENT	UTECHT, KLAUS P	$-328.04	$328.05
10/06/2000	PAYMENT	UTECHT, KLAUS P	$-328.04	$656.09
08/24/2000	PAYMENT	UTECHT, KLAUS P	$-328.04	$984.13
07/01/2000	BILL	UTECHT, KLAUS P	$1,312.17	$1,312.17
03/13/2000	PAYMENT	UTECHT, KLAUS P	$-327.79	$0.00
01/20/2000	PAYMENT	UTECHT, KLAUS P	$-340.88	$327.79
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.11	$668.67
10/11/1999	PAYMENT	UTECHT, KLAUS P	$-327.77	$655.56
08/18/1999	PAYMENT	UTECHT, KLAUS P	$-327.77	$983.33
07/01/1999	BILL	UTECHT, KLAUS P	$1,311.10	$1,311.10
03/05/1999	PAYMENT	UTECHT, KLAUS P	$-333.15	$0.00
01/07/1999	PAYMENT	UTECHT, KLAUS P	$-333.12	$333.15
10/07/1998	PAYMENT	UTECHT, KLAUS P	$-333.12	$666.27
08/07/1998	PAYMENT	UTECHT, KLAUS P	$-333.12	$999.39
07/01/1998	BILL	UTECHT, KLAUS P	$1,332.51	$1,332.51
02/26/1998	PAYMENT	UTECHT, KLAUS P	$-326.83	$0.00
01/08/1998	PAYMENT	UTECHT, KLAUS P	$-326.83	$326.83
10/22/1997	PAYMENT	UTECHT, KLAUS P	$-339.90	$653.66
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$13.07	$993.56
08/11/1997	PAYMENT	UTECHT, KLAUS P	$-326.83	$980.49
07/01/1997	BILL	UTECHT, KLAUS P	$1,307.32	$1,307.32
03/13/1997	PAYMENT	UTECHT, KLAUS TRUSTE	$-336.46	$0.00
12/06/1996	PAYMENT	FIDELITY NATIONAL	$-336.44	$336.46
10/15/1996	PAYMENT	UTECHT, KLAUS TRUSTE	$-336.44	$672.90
09/09/1996	PAYMENT	UTECHT, KLAUS TRUSTE	$-336.44	$1,009.34
09/09/1996	AMENDMENT	1996-97 Bill was Amended	$0.00	$1,345.78
07/01/1996	BILL	UTECHT, KLAUS TRUSTEE	$1,345.78	$1,345.78
03/12/1996	PAYMENT		$-316.29	$0.00
01/12/1996	PAYMENT		$-316.26	$316.29
10/12/1995	PAYMENT		$-316.26	$632.55
09/20/1995	PAYMENT		$-328.91	$948.81
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$12.65	$1,277.72
07/01/1995	BILL	UTECHT, KLAUS TRUSTEE	$1,265.07	$1,265.07