Tax Account 1318-15-713-012

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Owners

RUSCHMEYER, CARL N
PO BOX 1273
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-15-713-012
Account Type	Real Estate
Location	451 MCFAUL WY ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-713-012

Account Type

Real Estate

Location

451 MCFAUL WY
ROUND HILL GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,319.95
Total	$1,319.95
Paid	$1,319.95
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

$1,319.95

Total

$1,319.95

Paid

$1,319.95

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	$330.25	$0.00	$330.25	$330.25	$0.00
2	10/07/2024	10/17/2024	Paid	$329.90	$0.00	$329.90	$329.90	$0.00
3	01/06/2025	01/16/2025	Paid	$329.90	$0.00	$329.90	$329.90	$0.00
4	03/03/2025	03/13/2025	Paid	$329.90	$0.00	$329.90	$329.90	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,282.24	$0.00	$1,282.24	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,244.12	$0.00	$1,244.12	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,206.94	$42.24	$1,249.18	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,171.02	$0.00	$1,171.02	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,137.62	$0.00	$1,137.62	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,104.39	$0.00	$1,104.39	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,071.54	$10.72	$1,082.26	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,045.26	$0.00	$1,045.26	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,041.65	$0.00	$1,041.65	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,011.48	$0.00	$1,011.48	$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	1.14	1.14	.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
08/09/2024	PAYMENT	CARL N RUSCHMEYER GOV GOVOLUTION - 324315643	$-1,319.95	$0.00
07/15/2024	BILL	RUSCHMEYER, CARL N	$1,319.95	$1,319.95
08/22/2023	PAYMENT	CARL N RUSCHMEYER GOV GOVOLUTION - 309656755	$-1,282.24	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-13.82	$1,282.24
07/14/2023	BILL	RUSCHMEYER, CARL N	$1,296.06	$1,296.06
08/01/2022	PAYMENT	CARL N RUSCHMEYER GOV GOVOLUTION - 293149404	$-1,244.12	$0.00
07/19/2022	BILL	RUSCHMEYER, CARL N	$1,244.12	$1,244.12
02/22/2022	PAYMENT	RUSCHMEYER, CARL N CREDIT: D	$-301.73	$0.00
11/08/2021	PAYMENT	RUSCHMEYER, CARL N CREDIT: D	$-947.45	$301.73
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$30.17	$1,249.18
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$12.07	$1,219.01
07/14/2021	BILL	RUSCHMEYER, CARL N	$1,206.94	$1,206.94
12/07/2020	PAYMENT	RUSCHMEYER, CARL N CREDIT: D	$-585.48	$0.00
09/24/2020	PAYMENT	RUSCHMEYER, CARL N CREDIT: D	$-292.74	$585.48
07/28/2020	PAYMENT	RUSCHMEYER, CARL N CREDIT: D	$-292.80	$878.22
07/13/2020	BILL	RUSCHMEYER, CARL N	$1,171.02	$1,171.02
02/27/2020	PAYMENT	RUSCHMEYER, CARL N CREDIT: D	$-284.40	$0.00
12/20/2019	PAYMENT	RUSCHMEYER, CARL N CREDIT: D	$-284.40	$284.40
10/04/2019	PAYMENT	RUSCHMEYER, CARL N CHECK	$-284.40	$568.80
08/12/2019	PAYMENT	RUSCHMEYER, CARL N CHECK	$-284.42	$853.20
07/15/2019	BILL	RUSCHMEYER, CARL N	$1,137.62	$1,137.62
03/04/2019	PAYMENT	RUSCHMEYER, CARL N CHECK	$-276.09	$0.00
01/08/2019	PAYMENT	RUSCHMEYER, CARL N CHECK	$-276.09	$276.09
10/01/2018	PAYMENT	RUSCHMEYER, CARL N CHECK	$-276.09	$552.18
08/13/2018	PAYMENT	RUSCHMEYER, CARL N CHECK	$-276.12	$828.27
07/12/2018	BILL	RUSCHMEYER, CARL N	$1,104.39	$1,104.39
02/21/2018	PAYMENT	CARL RUSCHMEYER CHECK	$-546.48	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.72	$546.48
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-267.88	$535.76
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-267.90	$803.64
07/14/2017	BILL	RUSCHMEYER, CARL N	$1,071.54	$1,071.54
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-261.31	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-261.31	$261.31
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-261.31	$522.62
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-261.33	$783.93
07/12/2016	BILL	RUSCHMEYER, CARL N	$1,045.26	$1,045.26
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-260.41	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-260.41	$260.41
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-260.41	$520.82
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-260.42	$781.23
07/14/2015	BILL	RUSCHMEYER, CARL N	$1,041.65	$1,041.65
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-143.10	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-289.45	$143.10
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-289.45	$432.55
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-289.48	$722.00
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-146.35	$1,011.48
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$289.48	$1,157.83
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$289.45	$868.35
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$289.45	$578.90
01/06/2015	VOID	BANK OF AMERICA CHECK	$-289.45	$289.45
10/03/2014	VOID	BANK OF AMERICA CHECK	$-289.45	$578.90
08/18/2014	VOID	BANK OF AMERICA CHECK	$-289.48	$868.35
07/17/2014	BILL	RUSCHMEYER, CARL N	$1,157.83	$1,157.83
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-245.56	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-245.56	$245.56
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-245.56	$491.12
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-245.57	$736.68
07/16/2013	BILL	RUSCHMEYER, CARL N	$982.25	$982.25
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-238.80	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-238.80	$238.80
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-238.80	$477.60
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-238.82	$716.40
07/13/2012	BILL	RUSCHMEYER, CARL N	$955.22	$955.22
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-233.20	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-233.20	$233.20
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-233.20	$466.40
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-233.23	$699.60
07/15/2011	BILL	RUSCHMEYER, CARL N	$932.83	$932.83
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-226.79	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-226.79	$226.79
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-226.79	$453.58
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-226.81	$680.37
07/14/2010	BILL	RUSCHMEYER, CARL N	$907.18	$907.18
12/08/2009	PAYMENT	NATIONAL REAL EST INFO CHECK	$-441.00	$0.00
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-220.50	$441.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-220.51	$661.50
07/13/2009	BILL	RUSCHMEYER, CARL N	$882.01	$882.01
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-206.43	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-206.43	$206.43
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-206.43	$412.86
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-206.43	$619.29
07/18/2008	BILL	RUSCHMEYER, CARL N	$825.72	$825.72
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-200.41	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-200.39	$200.41
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-200.39	$400.80
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-200.39	$601.19
07/01/2007	BILL	RUSCHMEYER, CARL N	$801.58	$801.58
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-194.58	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-194.57	$194.58
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-194.57	$389.15
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-194.57	$583.72
07/01/2006	BILL	RUSCHMEYER, CARL N	$778.29	$778.29
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-188.92	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-188.90	$188.92
10/06/2005	PAYMENT	BANK OF AMERICA C/O	$-188.90	$377.82
08/18/2005	PAYMENT	B OF A HOME FOCUS	$-188.90	$566.72
07/01/2005	BILL	RUSCHMEYER, CARL N	$755.62	$755.62
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-183.42	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-183.39	$183.42
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-183.39	$366.81
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-183.39	$550.20
07/01/2004	BILL	RUSCHMEYER, CARL N	$733.59	$733.59
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-178.83	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-178.81	$178.83
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-178.81	$357.64
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-178.81	$536.45
07/01/2003	BILL	RUSCHMEYER, CARL N	$715.26	$715.26
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-178.53	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-178.50	$178.53
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-178.50	$357.03
08/21/2002	PAYMENT	B OF A	$-178.50	$535.53
07/01/2002	BILL	RUSCHMEYER, CARL N	$714.03	$714.03
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-176.73	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-176.73	$176.73
10/02/2001	PAYMENT	BARNETT, ROSS H	$-360.53	$353.46
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.07	$713.99
07/01/2001	BILL	BARNETT, ROSS H	$706.92	$706.92
01/23/2001	PAYMENT	BARNETT, ROSS H	$-759.98	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$31.67	$759.98
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$17.59	$728.31
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.04	$710.72
07/01/2000	BILL	BARNETT, ROSS H	$703.68	$703.68
05/02/2000	PAYMENT	BARNETT, ROSS H	$-182.83	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.03	$182.83
01/06/2000	PAYMENT	BARNETT, ROSS H	$-175.77	$175.80
10/06/1999	PAYMENT	BARNETT, ROSS H	$-175.77	$351.57
07/29/1999	PAYMENT	BARNETT, ROSS H	$-175.77	$527.34
07/01/1999	BILL	BARNETT, ROSS H	$703.11	$703.11
03/05/1999	PAYMENT	BARNETT, ROSS H	$-772.43	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$32.18	$772.43
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$17.88	$740.25
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.15	$722.37
07/01/1998	BILL	BARNETT, ROSS H	$715.22	$715.22
03/11/1998	PAYMENT	BARNETT, ROSS H	$-358.17	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.02	$358.17
10/07/1997	PAYMENT	BARNETT, ROSS H	$-358.14	$351.15
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.02	$709.29
07/01/1997	BILL	BARNETT, ROSS H	$702.27	$702.27
04/01/1997	PAYMENT	BARNETT, ROSS H	$-386.76	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$18.07	$386.76
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.23	$368.69
10/08/1996	PAYMENT	BARNETT, ROSS H	$-368.67	$361.46
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.23	$730.13
07/01/1996	BILL	BARNETT, ROSS H	$722.90	$722.90
03/05/1996	PAYMENT		$-185.12	$0.00
01/03/1996	PAYMENT		$-581.27	$185.12
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$18.51	$766.39
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$7.40	$747.88
07/01/1995	BILL	BARNETT, ROSS H	$740.48	$740.48
03/08/1995	PAYMENT		$-173.28	$0.00
01/04/1995	PAYMENT		$-173.26	$173.28
10/04/1994	PAYMENT		$-173.26	$346.54
08/04/1994	PAYMENT		$-173.26	$519.80
07/01/1994	BILL	BARNETT, ROSS H	$693.06	$693.06
03/18/1994	PAYMENT		$-170.28	$0.00
01/06/1994	PAYMENT		$-170.26	$170.28
10/14/1993	PAYMENT		$-347.33	$340.54
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$6.81	$687.87
07/01/1993	BILL	BARNETT, ROSS H	$681.06	$681.06
03/11/1993	PAYMENT		$-168.36	$0.00
01/07/1993	PAYMENT		$-168.33	$168.36
12/01/1992	PAYMENT		$-175.06	$336.69
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$6.73	$511.75
08/17/1992	PAYMENT		$-168.33	$505.02
07/01/1992	BILL	BARNETT, ROSS H	$673.35	$673.35
03/03/1992	PAYMENT		$-155.30	$0.00
01/08/1992	PAYMENT		$-155.30	$155.30
10/21/1991	PAYMENT		$-155.30	$310.60
08/21/1991	PAYMENT		$-155.30	$465.90
07/01/1991	BILL	BARNETT, ROSS H	$621.20	$621.20
04/03/1991	PAYMENT		$-162.02	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$11.38	$162.02
01/09/1991	PAYMENT		$-150.61	$150.64
08/06/1990	PAYMENT		$-301.22	$301.25
07/01/1990	BILL	LEE, ROSE C	$602.47	$602.47
01/02/1990	PAYMENT		$-282.14	$0.00
08/28/1989	PAYMENT		$-282.12	$282.14
07/01/1989	BILL	GEER, MICHELE L	$564.26	$564.26
01/03/1989	PAYMENT		$-268.06	$0.00
08/10/1988	PAYMENT		$-268.04	$268.06
07/01/1988	BILL	GEER, MICHELE L	$536.10	$536.10
01/04/1988	PAYMENT		$-531.15	$0.00
08/17/1987	PAYMENT		$-531.14	$531.15
07/01/1987	BILL	GEER, MICHELE L	$1,062.29	$1,062.29
01/05/1987	PAYMENT		$-526.68	$0.00
07/15/1986	PAYMENT		$-526.66	$526.68
07/01/1986	BILL	GEER,MICHELE L	$1,053.34	$1,053.34