Tax Account 1318-15-714-005

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Owners

KOCMANEK, MARIAN
PO BOX 554
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-15-714-005
Account Type	Real Estate
Location	108 GOLD HILL RD ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-714-005

Account Type

Real Estate

Location

108 GOLD HILL RD
ROUND HILL GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,712.67
Total	$1,712.67
Paid	$1,712.67
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

$1,712.67

Total

$1,712.67

Paid

$1,712.67

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	$428.34	$0.00	$428.34	$428.34	$0.00
2	10/07/2024	10/17/2024	Paid	$428.11	$0.00	$428.11	$428.11	$0.00
3	01/06/2025	01/16/2025	Paid	$428.11	$0.00	$428.11	$428.11	$0.00
4	03/03/2025	03/13/2025	Paid	$428.11	$0.00	$428.11	$428.11	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,663.54	$0.00	$1,663.54	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,613.30	$0.00	$1,613.30	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,564.54	$0.00	$1,564.54	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,518.07	$0.00	$1,518.07	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,474.42	$0.00	$1,474.42	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,407.08	$0.00	$1,407.08	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,349.89	$0.00	$1,349.89	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,316.37	$0.00	$1,316.37	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,313.12	$0.00	$1,313.12	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,273.12	$0.00	$1,273.12	$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
08/21/2024	PAYMENT	MARIAN KOCMANEK GOVACH ACH - 324781095	$-1,712.67	$0.00
07/15/2024	BILL	KOCMANEK, MARIAN	$1,712.67	$1,712.67
12/13/2023	PAYMENT	MARIAN KOCMANEK GOVACH ACH - 314245578	$-831.64	$0.00
08/16/2023	PAYMENT	MARIAN KOCMANEK GOVACH ACH - 309474588	$-831.90	$831.64
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-13.48	$1,663.54
07/14/2023	BILL	KOCMANEK, MARIAN	$1,677.02	$1,677.02
08/15/2022	PAYMENT	MARIAN KOCMANEK GOVACH ACH - 293719814	$-1,613.30	$0.00
07/19/2022	BILL	KOCMANEK, MARIAN	$1,613.30	$1,613.30
07/30/2021	PAYMENT	KOCMANEK, MARIAN CREDIT: D	$-1,564.54	$0.00
07/14/2021	BILL	KOCMANEK, MARIAN	$1,564.54	$1,564.54
01/06/2021	PAYMENT	MARIAN KOCMANEK CREDIT: D	$-379.51	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-379.51	$379.51
09/30/2020	PAYMENT	PENNYMAC CHECK	$-379.51	$759.02
08/13/2020	PAYMENT	PENNYMAC CHECK	$-379.54	$1,138.53
07/13/2020	BILL	KOCMANEK, MARIAN	$1,518.07	$1,518.07
02/28/2020	PAYMENT	CHASE CHECK	$-368.60	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-368.60	$368.60
10/07/2019	PAYMENT	CHASE CHECK	$-368.60	$737.20
08/16/2019	PAYMENT	CHASE CHECK	$-368.62	$1,105.80
07/15/2019	BILL	LATTA, KEITH L & DIANNE M CARD	$1,474.42	$1,474.42
02/28/2019	PAYMENT	CHASE CHECK	$-351.77	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-351.77	$351.77
09/28/2018	PAYMENT	CHASE CHECK	$-351.77	$703.54
08/16/2018	PAYMENT	CHASE CHECK	$-351.77	$1,055.31
07/12/2018	BILL	LATTA, KEITH L & DIANNE M CARD	$1,407.08	$1,407.08
02/22/2018	PAYMENT	CHASE CHECK	$-337.47	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-337.47	$337.47
09/29/2017	PAYMENT	CHASE CHECK	$-337.47	$674.94
08/23/2017	PAYMENT	CHASE CHECK	$-337.48	$1,012.41
07/14/2017	BILL	LATTA, KEITH L & DIANNE M CARD	$1,349.89	$1,349.89
03/07/2017	PAYMENT	CHASE CHECK	$-329.09	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-329.09	$329.09
09/30/2016	PAYMENT	CHASE CHECK	$-329.09	$658.18
08/16/2016	PAYMENT	CHASE CHECK	$-329.10	$987.27
07/12/2016	BILL	LATTA, KEITH L & DIANNE M CARD	$1,316.37	$1,316.37
03/08/2016	PAYMENT	CHASE CHECK	$-328.28	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-328.28	$328.28
10/07/2015	PAYMENT	CHASE CHECK	$-328.28	$656.56
08/17/2015	PAYMENT	CHASE CHECK	$-328.28	$984.84
07/14/2015	BILL	LATTA, KEITH L & DIANNE M CARD	$1,313.12	$1,313.12
03/03/2015	PAYMENT	CHASE CHECK	$-179.83	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-364.43	$179.83
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-364.43	$544.26
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-364.43	$908.69
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-184.60	$1,273.12
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$364.43	$1,457.72
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$364.43	$1,093.29
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$364.43	$728.86
01/06/2015	VOID	CHASE CHECK	$-364.43	$364.43
10/03/2014	VOID	CHASE CHECK	$-364.43	$728.86
08/18/2014	VOID	CHASE CHECK	$-364.43	$1,093.29
07/17/2014	BILL	LATTA, KEITH L & DIANNE M CARD	$1,457.72	$1,457.72
03/04/2014	PAYMENT	CHASE CHECK	$-309.17	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-309.17	$309.17
10/03/2013	PAYMENT	CHASE CHECK	$-309.17	$618.34
08/16/2013	PAYMENT	CHASE CHECK	$-309.17	$927.51
07/16/2013	BILL	LATTA, KEITH L & DIANNE M CARD	$1,236.68	$1,236.68
01/18/2013	PAYMENT	TITLE SOURCE CHECK	$-297.01	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-297.01	$297.01
10/03/2012	PAYMENT	CHASE CHECK	$-297.01	$594.02
08/17/2012	PAYMENT	CHASE CHECK	$-297.02	$891.03
07/13/2012	BILL	LATTA, KEITH L & DIANNE M CARD	$1,188.05	$1,188.05
03/02/2012	PAYMENT	CHASE CHECK	$-280.33	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-280.33	$280.33
10/03/2011	PAYMENT	CHASE CHECK	$-280.33	$560.66
08/13/2011	PAYMENT	CHASE CHECK	$-280.34	$840.99
07/15/2011	BILL	LATTA, KEITH L & DIANNE M CARD	$1,121.33	$1,121.33
03/08/2011	PAYMENT	CHASE CHECK	$-265.78	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-265.78	$265.78
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-265.78	$531.56
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-265.79	$797.34
07/14/2010	BILL	LATTA, KEITH L & DIANNE M CARD	$1,063.13	$1,063.13
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-247.89	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-247.89	$247.89
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-247.89	$495.78
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-247.92	$743.67
07/13/2009	BILL	LATTA, KEITH L & DIANNE M CARD	$991.59	$991.59
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-221.84	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-221.84	$221.84
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-221.84	$443.68
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-221.86	$665.52
07/18/2008	BILL	LATTA, KEITH L & DIANNE M CARD	$887.38	$887.38
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-205.40	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-205.39	$205.40
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-205.39	$410.79
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-205.39	$616.18
07/01/2007	BILL	LATTA, KEITH L & DIANNE M CARD	$821.57	$821.57
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-190.20	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-190.20	$190.20
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-190.20	$380.40
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-190.20	$570.60
07/01/2006	BILL	LATTA, KEITH L & DIANNE M CARD	$760.80	$760.80
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-176.11	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-176.11	$176.11
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-176.11	$352.22
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-176.11	$528.33
07/01/2005	BILL	LATTA, KEITH L & DIANNE M CARD	$704.44	$704.44
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-164.15	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-164.12	$164.15
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-164.12	$328.27
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-164.12	$492.39
07/01/2004	BILL	LATTA, KEITH L & DIANNE M CARD	$656.51	$656.51
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-160.14	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-160.12	$160.14
10/15/2003	PAYMENT	WASHINGTON MUTUAL	$-160.12	$320.26
10/14/2003	PAYMENT	WASHINGTON MUTUAL	$-166.52	$480.38
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.40	$646.90
07/01/2003	BILL	LATTA, KEITH L & DIANNE M CARD	$640.50	$640.50
02/21/2003	PAYMENT	COUNTRYWIDE	$-159.63	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-159.61	$159.63
09/23/2002	PAYMENT	COUNTRYWIDE	$-159.61	$319.24
07/19/2002	PAYMENT	11	$-159.61	$478.85
07/01/2002	BILL	LATTA, KEITH L & DIANNE M CARD	$638.46	$638.46
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-158.16	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-158.16	$158.16
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-158.16	$316.32
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-158.16	$474.48
07/01/2001	BILL	LATTA, KEITH L & DIANNE M CARD	$632.64	$632.64
02/27/2001	PAYMENT	BANK OF AMERICA	$-155.19	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-155.16	$155.19
09/29/2000	PAYMENT	BANK OF AMERICA	$-155.16	$310.35
08/18/2000	PAYMENT	BANK OF AMERICA	$-155.16	$465.51
07/01/2000	BILL	LATTA, KEITH L & DIANNE M CARD	$620.67	$620.67
03/01/2000	PAYMENT	BANK OF AMERICA	$-155.05	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-155.04	$155.05
09/29/1999	PAYMENT	BANK OF AMERICA	$-155.04	$310.09
08/12/1999	PAYMENT	BANK OF AMERICA	$-155.04	$465.13
07/01/1999	BILL	LATTA, KEITH L & DIANNE M CARD	$620.17	$620.17
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-157.82	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-157.81	$157.82
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-157.81	$315.63
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-157.81	$473.44
07/01/1998	BILL	LATTA, KEITH L & DIANNE M CARD	$631.25	$631.25
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-155.08	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-155.07	$155.08
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-155.07	$310.15
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-155.07	$465.22
07/01/1997	BILL	LATTA, KEITH L & DIANNE M CARD	$620.29	$620.29
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-159.65	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-159.63	$159.65
10/07/1996	PAYMENT	TRANSAMERICA	$-159.63	$319.28
08/13/1996	PAYMENT	TRANSAMERICA	$-159.63	$478.91
07/01/1996	BILL	LATTA, KEITH L & DIANNE M CARD	$638.54	$638.54
03/04/1996	PAYMENT		$-147.50	$0.00
01/01/1996	PAYMENT		$-147.47	$147.50
08/21/1995	PAYMENT		$-294.94	$294.97
07/01/1995	BILL	LATTA, KEITH L & DIANNE M CARD	$589.91	$589.91
01/02/1995	PAYMENT		$-292.59	$0.00
08/15/1994	PAYMENT		$-292.58	$292.59
07/01/1994	BILL	LATTA, KEITH L & DIANNE M CARD	$585.17	$585.17
01/03/1994	PAYMENT		$-287.68	$0.00
08/16/1993	PAYMENT		$-287.66	$287.68
07/01/1993	BILL	LATTA, KEITH L & DIANNE M CARD	$575.34	$575.34
01/04/1993	PAYMENT		$-284.42	$0.00
09/04/1992	PAYMENT		$-290.11	$284.42
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$5.69	$574.53
07/01/1992	BILL	LATTA, KEITH L & DIANNE M CARD	$568.84	$568.84
01/09/1992	PAYMENT		$-262.53	$0.00
08/20/1991	PAYMENT		$-262.50	$262.53
07/01/1991	BILL	LATTA, KEITH L & DIANNE M CARD	$525.03	$525.03
01/07/1991	PAYMENT		$-268.70	$0.00
08/06/1990	PAYMENT		$-268.70	$268.70
07/01/1990	BILL	LATTA, KEITH L & DIANNE M CARD	$537.40	$537.40
01/02/1990	PAYMENT		$-252.10	$0.00
09/05/1989	PAYMENT		$-252.10	$252.10
07/01/1989	BILL	LATTA, KEITH L & DIANNE M CARD	$504.20	$504.20
01/02/1989	PAYMENT		$-239.53	$0.00
08/01/1988	PAYMENT		$-239.52	$239.53
07/01/1988	BILL	LATTA, KEITH L & DIANNE M CARD	$479.05	$479.05
08/21/1987	PAYMENT		$-948.49	$0.00
07/01/1987	BILL	LOWREY, GEORGE L & DANIEL P	$948.49	$948.49
07/23/1986	PAYMENT		$-941.25	$0.00
07/01/1986	BILL	LOWREY,GEORGE L & DANIEL P	$941.25	$941.25