Tax Account 1318-15-714-001

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Owners

STAMPER, MAUREEN F
PO BOX 10821
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-15-714-001
Account Type	Real Estate
Location	100 GOLD HILL RD ROUND HILL GID
Balance	$648.10
Currently Due	$324.05

Account ID

1318-15-714-001

Account Type

Real Estate

Location

100 GOLD HILL RD
ROUND HILL GID

Balance

$648.10

Currently Due

$324.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,296.41
Total	$1,296.41
Paid	$648.31
Balance	$648.10
Due	$324.05
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

$1,296.41

Total

$1,296.41

Paid

$648.31

Balance

$648.10

Due

$324.05

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	$324.26	$0.00	$324.26	$324.26	$0.00
2	10/07/2024	10/17/2024	Paid	$324.05	$0.00	$324.05	$324.05	$0.00
3	01/06/2025	01/16/2025	Due	$324.05	$0.00	$324.05	$0.00	$324.05
4	03/03/2025	03/13/2025	Due	$324.05	$0.00	$324.05	$0.00	$648.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,259.38	$0.00	$1,259.38	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,220.92	$0.00	$1,220.92	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,183.58	$0.00	$1,183.58	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,148.18	$0.00	$1,148.18	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,115.23	$0.00	$1,115.23	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,082.39	$0.00	$1,082.39	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,050.02	$0.00	$1,050.02	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,024.09	$0.00	$1,024.09	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,021.44	$0.00	$1,021.44	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$992.35	$0.00	$992.35	$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	.58	.56	.28
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
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-324.05	$648.10
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-324.26	$972.15
07/15/2024	BILL	STAMPER, MAUREEN F	$1,296.41	$1,296.41
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-314.80	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-314.80	$314.80
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-309.89	$629.60
08/14/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC SYS CORE - ORIG: WT	$-319.89	$939.49
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-19.52	$1,259.38
08/14/2023	ADJUSTMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE - VOIDED PAYMENT: 1217967. REASON: AMENDMENT TO RE 2024	$319.89	$1,278.90
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-319.89	$959.01
07/14/2023	BILL	STAMPER, MAUREEN F	$1,278.90	$1,278.90
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-305.22	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-305.22	$305.22
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-305.22	$610.44
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-305.26	$915.66
07/19/2022	BILL	STAMPER, MAUREEN F	$1,220.92	$1,220.92
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-295.89	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-295.89	$295.89
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-295.89	$591.78
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-295.91	$887.67
07/14/2021	BILL	STAMPER, MAUREEN F	$1,183.58	$1,183.58
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-287.03	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-287.03	$287.03
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-287.03	$574.06
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-287.09	$861.09
07/13/2020	BILL	STAMPER, MAUREEN F	$1,148.18	$1,148.18
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-278.80	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-278.80	$278.80
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-278.80	$557.60
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-278.83	$836.40
07/15/2019	BILL	STAMPER, MAUREEN F	$1,115.23	$1,115.23
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-270.59	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-270.59	$270.59
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-270.59	$541.18
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-270.62	$811.77
07/12/2018	BILL	STAMPER, MAUREEN F	$1,082.39	$1,082.39
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-262.50	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-262.50	$262.50
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-262.50	$525.00
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-262.52	$787.50
07/14/2017	BILL	STAMPER, MAUREEN F	$1,050.02	$1,050.02
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-256.02	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-256.02	$256.02
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-256.02	$512.04
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-256.03	$768.06
07/12/2016	BILL	STAMPER, MAUREEN F	$1,024.09	$1,024.09
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-255.36	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-255.36	$255.36
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-255.36	$510.72
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-255.36	$766.08
07/14/2015	BILL	STAMPER, MAUREEN F	$1,021.44	$1,021.44
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-140.89	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-283.82	$140.89
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-283.82	$424.71
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-283.82	$708.53
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-142.93	$992.35
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$283.82	$1,135.28
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$283.82	$851.46
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$283.82	$567.64
01/06/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK	$-283.82	$283.82
10/03/2014	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK	$-283.82	$567.64
08/18/2014	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK	$-283.82	$851.46
07/17/2014	BILL	STAMPER, MAUREEN F	$1,135.28	$1,135.28
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-241.02	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-241.02	$241.02
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-241.02	$482.04
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-241.03	$723.06
07/16/2013	BILL	STAMPER, MAUREEN F	$964.09	$964.09
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-234.22	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-234.22	$234.22
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-234.22	$468.44
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-234.24	$702.66
07/13/2012	BILL	STAMPER, MAUREEN F	$936.90	$936.90
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-228.35	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-228.35	$228.35
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-228.35	$456.70
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-228.38	$685.05
07/15/2011	BILL	STAMPER, MAUREEN F	$913.43	$913.43
03/08/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-222.07	$0.00
01/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-222.07	$222.07
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-222.07	$444.14
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-222.07	$666.21
07/14/2010	BILL	RUSSELL, DORENE R	$888.28	$888.28
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-215.92	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-215.92	$215.92
10/01/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-215.92	$431.84
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-215.94	$647.76
07/13/2009	BILL	RUSSELL, DORENE R	$863.70	$863.70
03/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-201.57	$0.00
01/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-201.57	$201.57
10/06/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-201.57	$403.14
08/20/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-201.60	$604.71
07/18/2008	BILL	RUSSELL, DORENE R	$806.31	$806.31
03/03/2008	PAYMENT	INDYMAC HOME LOAN SE	$-195.69	$0.00
01/07/2008	PAYMENT	INDYMAC HOME LOAN SE	$-195.69	$195.69
10/01/2007	PAYMENT	INDYMAC HOME LOAN SE	$-195.69	$391.38
08/20/2007	PAYMENT	INDYMAC HOME LOAN SE	$-195.69	$587.07
07/01/2007	BILL	RUSSELL, DORENE R	$782.76	$782.76
03/05/2007	PAYMENT	INDYMAC HOME LOAN SE	$-190.02	$0.00
12/26/2006	PAYMENT	KILMER, WILLIAM B &	$-190.00	$190.02
09/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-190.00	$380.02
08/09/2006	PAYMENT	HOMECOMINGS FINANCIA	$-190.00	$570.02
07/01/2006	BILL	KILMER, WILLIAM B & TANYA L	$760.02	$760.02
02/28/2006	PAYMENT	HOMECOMINGS FINANCIA	$-175.93	$0.00
12/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-175.93	$175.93
09/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-175.93	$351.86
08/12/2005	PAYMENT	HOMECOMINGS FINANCIA	$-175.93	$527.79
07/01/2005	BILL	KILMER, WILLIAM B & TANYA L	$703.72	$703.72
03/01/2005	PAYMENT	HOMECOMINGS FINANCIA	$-163.97	$0.00
12/28/2004	PAYMENT	HOMECOMINGS FINANCIA	$-163.96	$163.97
09/30/2004	PAYMENT	HOMECOMINGS FINANCIA	$-163.96	$327.93
08/11/2004	PAYMENT	HOMECOMINGS FINANCIA	$-163.96	$491.89
07/01/2004	BILL	KILMER, WILLIAM B & TANYA L	$655.85	$655.85
02/25/2004	PAYMENT	HOMECOMINGS FINANCIA	$-159.97	$0.00
12/31/2003	PAYMENT	HOMECOMINGS FINANCIA	$-159.95	$159.97
10/02/2003	PAYMENT	HOMECOMINGS FINANCIA	$-159.95	$319.92
08/15/2003	PAYMENT	HOMECOMINGS FINANCIA	$-159.95	$479.87
07/01/2003	BILL	KILMER, WILLIAM B & TANYA L	$639.82	$639.82
04/09/2003	PAYMENT	HOMECOMINGS FINANCIA	$-529.36	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$28.70	$529.36
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$15.94	$500.66
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.38	$484.72
08/15/2002	PAYMENT	KILMER, WILLIAM B &	$-159.44	$478.34
07/01/2002	BILL	KILMER, WILLIAM B & TANYA L	$637.78	$637.78
12/19/2001	PAYMENT	AMERICAN TITLE CO	$-315.99	$0.00
10/01/2001	PAYMENT	KILMER, WILLIAM B &	$-157.98	$315.99
08/14/2001	PAYMENT	KILMER, WILLIAM B &	$-157.98	$473.97
07/01/2001	BILL	KILMER, WILLIAM B & TANYA L	$631.95	$631.95
03/08/2001	PAYMENT	KILMER, WILLIAM B &	$-316.65	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.21	$316.65
10/17/2000	PAYMENT	KILMER, WILLIAM B &	$-161.42	$310.44
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.21	$471.86
08/02/2000	PAYMENT	KILMER, WILLIAM B &	$-155.21	$465.65
07/01/2000	BILL	KILMER, WILLIAM B & TANYA L	$620.86	$620.86
03/29/2000	PAYMENT	KILMER, WILLIAM B &	$-161.30	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.20	$161.30
12/08/1999	PAYMENT	KILMER, WILLIAM B &	$-155.08	$155.10
10/21/1999	PAYMENT	KILMER, WILLIAM B &	$-161.28	$310.18
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.20	$471.46
08/06/1999	PAYMENT	KILMER, WILLIAM B &	$-155.08	$465.26
07/01/1999	BILL	KILMER, WILLIAM B & TANYA L	$620.34	$620.34
03/01/1999	PAYMENT	KILMER, WILLIAM B &	$-157.88	$0.00
01/06/1999	PAYMENT	KILMER, WILLIAM B &	$-157.87	$157.88
10/15/1998	PAYMENT	KILMER, WILLIAM B &	$-157.87	$315.75
08/19/1998	PAYMENT	KILMER, WILLIAM B &	$-157.87	$473.62
07/01/1998	BILL	KILMER, WILLIAM B & TANYA L	$631.49	$631.49
03/11/1998	PAYMENT	KILMER, WILLIAM B &	$-155.10	$0.00
01/13/1998	PAYMENT	KILMER, WILLIAM B &	$-155.10	$155.10
12/26/1997	PAYMENT	TANYA KILMAR	$-161.30	$310.20
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.20	$471.50
08/20/1997	PAYMENT	KILMER, WILLIAM B &	$-155.10	$465.30
07/01/1997	BILL	KILMER, WILLIAM B & TANYA L	$620.40	$620.40
03/06/1997	PAYMENT	KILMER, WILLIAM BRAD	$-159.67	$0.00
02/06/1997	PAYMENT	KILMER, WILLIAM BRAD	$-166.05	$159.67
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.39	$325.72
10/14/1996	PAYMENT	KILMER, WILLIAM BRAD	$-159.66	$319.33
08/28/1996	PAYMENT	KILMER, WILLIAM BRAD	$-159.66	$478.99
07/01/1996	BILL	KILMER, WILLIAM BRAD	$638.65	$638.65
03/27/1996	PAYMENT		$-489.64	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$26.55	$489.64
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$14.75	$463.09
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$5.90	$448.34
08/24/1995	PAYMENT		$-147.47	$442.44
07/01/1995	BILL	KILMER, WILLIAM BRAD	$589.91	$589.91
03/17/1995	PAYMENT		$-298.44	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$5.85	$298.44
08/15/1994	PAYMENT		$-292.58	$292.59
07/01/1994	BILL	KILMER, WILLIAM BRAD	$585.17	$585.17
01/03/1994	PAYMENT		$-287.68	$0.00
08/16/1993	PAYMENT		$-287.66	$287.68
07/01/1993	BILL	KILMER, WILLIAM BRAD	$575.34	$575.34
12/31/1992	PAYMENT		$-284.42	$0.00
10/27/1992	PAYMENT		$-147.90	$284.42
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$5.69	$432.32
07/23/1992	PAYMENT		$-142.21	$426.63
07/01/1992	BILL	KILMER, WILLIAM BRAD	$568.84	$568.84
03/09/1992	PAYMENT		$-131.28	$0.00
01/07/1992	PAYMENT		$-131.25	$131.28
10/10/1991	PAYMENT		$-131.25	$262.53
08/20/1991	PAYMENT		$-131.25	$393.78
07/01/1991	BILL	LOPEZ, PHILLIP ETAL	$525.03	$525.03
03/08/1991	PAYMENT		$-136.93	$0.00
01/09/1991	PAYMENT		$-136.93	$136.93
10/04/1990	PAYMENT		$-136.93	$273.86
08/14/1990	PAYMENT		$-136.93	$410.79
07/01/1990	BILL	LOPEZ, PHILLIP ETAL	$547.72	$547.72
03/08/1990	PAYMENT		$-128.44	$0.00
01/04/1990	PAYMENT		$-128.43	$128.44
10/05/1989	PAYMENT		$-128.43	$256.87
08/29/1989	PAYMENT		$-128.43	$385.30
07/01/1989	BILL	LOPEZ, PHILLIP ETAL	$513.73	$513.73
03/09/1989	PAYMENT		$-122.05	$0.00
01/06/1989	PAYMENT		$-122.02	$122.05
10/04/1988	PAYMENT		$-122.02	$244.07
08/05/1988	PAYMENT		$-122.02	$366.09
07/01/1988	BILL	LOPEZ, PHILLIP ETAL	$488.11	$488.11
03/14/1988	PAYMENT		$-241.65	$0.00
01/06/1988	PAYMENT		$-241.64	$241.65
10/14/1987	PAYMENT		$-241.64	$483.29
08/20/1987	PAYMENT		$-241.64	$724.93
07/01/1987	BILL	LOPEZ, PHILLIP ETAL	$966.57	$966.57
03/06/1987	PAYMENT		$-239.79	$0.00
01/12/1987	PAYMENT		$-239.76	$239.79
10/07/1986	PAYMENT		$-239.76	$479.55
07/25/1986	PAYMENT		$-239.76	$719.31
07/01/1986	BILL	LOPEZ,PHILLIP ETAL	$959.07	$959.07