Tax Account 1318-15-714-008

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Owners

LAM, BONNIE
PO BOX 425
ZEPHYR COVE, NV 89448

BURGOYNE, SEAN (UPD)

Account Summary

Account ID	1318-15-714-008
Account Type	Real Estate
Location	202 GOLD HILL RD ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-714-008

Account Type

Real Estate

Location

202 GOLD HILL RD
ROUND HILL GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,200.64
Total	$1,200.64
Paid	$1,200.64
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

$1,200.64

Total

$1,200.64

Paid

$1,200.64

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	$300.34	$0.00	$300.34	$300.34	$0.00
2	10/07/2024	10/17/2024	Paid	$300.10	$0.00	$300.10	$300.10	$0.00
3	01/06/2025	01/16/2025	Paid	$300.10	$0.00	$300.10	$300.10	$0.00
4	03/03/2025	03/13/2025	Paid	$300.10	$0.00	$300.10	$300.10	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,166.44	$0.00	$1,166.44	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,130.67	$0.00	$1,130.67	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,095.97	$0.00	$1,095.97	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,063.12	$10.63	$1,073.75	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,032.72	$0.00	$1,032.72	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$985.60	$0.00	$985.60	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$945.39	$0.00	$945.39	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$922.10	$0.00	$922.10	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$919.64	$0.00	$919.64	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$893.49	$0.00	$893.49	$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
08/02/2024	PAYMENT	BONNIE LAM GOV GOVOLUTION - 324052064	$-1,200.64	$0.00
07/15/2024	BILL	LAM, BONNIE	$1,200.64	$1,200.64
08/14/2023	PAYMENT	BONNIE LAM SYS GOVOLUTION - 308731282 ORIG: GOV	$-1,166.44	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-20.49	$1,166.44
08/14/2023	ADJUSTMENT	BONNIE LAM GOV GOVOLUTION - 308731282 VOIDED PAYMENT: 1186213. REASON: AMENDMENT TO RE 2024	$1,186.93	$1,186.93
07/31/2023	PAYMENT	BONNIE LAM GOV GOVOLUTION - 308731282	$-1,186.93	$0.00
07/14/2023	BILL	LAM, BONNIE	$1,186.93	$1,186.93
07/27/2022	PAYMENT	BONNIE LAM GOV GOVOLUTION - 292930428	$-1,130.67	$0.00
07/19/2022	BILL	LAM, BONNIE	$1,130.67	$1,130.67
08/03/2021	PAYMENT	LAM, BONNIE CHECK	$-1,095.97	$0.00
07/14/2021	BILL	LAM, BONNIE	$1,095.97	$1,095.97
09/11/2020	PAYMENT	LAM, BONNIE CREDIT: D	$-1,073.75	$0.00
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.63	$1,073.75
07/13/2020	BILL	LAM, BONNIE	$1,063.12	$1,063.12
08/26/2019	PAYMENT	GUTHRIE, ALAN & MARCELLINE CHECK	$-1,032.72	$0.00
07/15/2019	BILL	GUTHRIE, ALAN & MARCELLINE TTE	$1,032.72	$1,032.72
08/22/2018	PAYMENT	GUTHRIE, ALAN & MARCELLINE CHECK	$-985.60	$0.00
07/12/2018	BILL	GUTHRIE, ALAN & MARCELLINE TTE	$985.60	$985.60
08/25/2017	PAYMENT	GUTHRIE, ALAN & MARCELLINE TTE CHECK	$-945.39	$0.00
07/14/2017	BILL	GUTHRIE, ALAN & MARCELLINE TTE	$945.39	$945.39
12/07/2016	PAYMENT	CORELOGIC TX SVC CHECK	$-461.04	$0.00
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-230.52	$461.04
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-230.54	$691.56
07/12/2016	BILL	ARMSTRONG, BECKY	$922.10	$922.10
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-229.91	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-229.91	$229.91
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-229.91	$459.82
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-229.91	$689.73
07/14/2015	BILL	ARMSTRONG, BECKY	$919.64	$919.64
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-127.15	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-255.44	$127.15
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-255.44	$382.59
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-255.46	$638.03
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-128.29	$893.49
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$255.46	$1,021.78
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$255.44	$766.32
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$255.44	$510.88
01/06/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK	$-255.44	$255.44
10/03/2014	VOID	OCWEN LOAN SERVICING, LLC CHECK	$-255.44	$510.88
08/18/2014	VOID	OCWEN LOAN SERVICING, LLC CHECK	$-255.46	$766.32
07/17/2014	BILL	ARMSTRONG, BECKY	$1,021.78	$1,021.78
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-217.03	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-217.03	$217.03
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-217.03	$434.06
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-217.03	$651.09
07/16/2013	BILL	ARMSTRONG, BECKY	$868.12	$868.12
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-210.93	$0.00
01/07/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-210.93	$210.93
10/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-210.93	$421.86
08/17/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-210.93	$632.79
07/13/2012	BILL	ARMSTRONG, BECKY	$843.72	$843.72
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-205.73	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-205.73	$205.73
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-205.73	$411.46
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-205.73	$617.19
07/15/2011	BILL	ARMSTRONG, BECKY	$822.92	$822.92
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-200.09	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-200.09	$200.09
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-200.09	$400.18
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-200.10	$600.27
07/14/2010	BILL	ARMSTRONG, BECKY	$800.37	$800.37
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-194.58	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-194.58	$194.58
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-194.58	$389.16
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-194.59	$583.74
07/13/2009	BILL	ARMSTRONG, BECKY	$778.33	$778.33
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-180.94	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-180.94	$180.94
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-180.94	$361.88
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-180.96	$542.82
07/18/2008	BILL	ARMSTRONG, BECKY	$723.78	$723.78
02/26/2008	PAYMENT	COUNTRYWIDE	$-175.70	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-175.67	$175.70
09/25/2007	PAYMENT	COUNTRYWIDE	$-175.67	$351.37
08/13/2007	PAYMENT	COUNTRYWIDE	$-175.67	$527.04
07/01/2007	BILL	ARMSTRONG, BECKY	$702.71	$702.71
02/28/2007	PAYMENT	COUNTRYWIDE	$-170.56	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-170.56	$170.56
09/26/2006	PAYMENT	COUNTRYWIDE	$-170.56	$341.12
08/07/2006	PAYMENT	COUNTRYWIDE	$-170.56	$511.68
07/01/2006	BILL	ARMSTRONG, BECKY	$682.24	$682.24
03/01/2006	PAYMENT	COUNTRYWIDE	$-165.60	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-165.59	$165.60
09/29/2005	PAYMENT	COUNTRYWIDE	$-165.59	$331.19
08/10/2005	PAYMENT	COUNTRYWIDE	$-165.59	$496.78
07/01/2005	BILL	ARMSTRONG, BECKY	$662.37	$662.37
02/14/2005	PAYMENT	COUNTRYWIDE	$-160.79	$0.00
11/03/2004	PAYMENT	22	$-160.78	$160.79
09/30/2004	PAYMENT	INDYMAC BANK HOME LO	$-160.78	$321.57
08/11/2004	PAYMENT	INDYMAC BANK HOME LO	$-160.78	$482.35
07/01/2004	BILL	ARMSTRONG, BECKY	$643.13	$643.13
03/25/2004	PAYMENT	INDYMAC BANK'	$-520.81	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$28.24	$520.81
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$15.69	$492.57
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.27	$476.88
08/20/2003	PAYMENT	CALIF-NEVADA INTERNA	$-156.87	$470.61
07/01/2003	BILL	CALIF-NEVADA INTERNAT'L THRIFT	$627.48	$627.48
03/06/2003	PAYMENT	CALIF-NEVADA INTERNA	$-156.31	$0.00
01/13/2003	PAYMENT	CALIF-NEVADA INTERNA	$-156.31	$156.31
10/11/2002	PAYMENT	CALIF-NEVADA INTERNA	$-156.31	$312.62
08/21/2002	PAYMENT	CALIF-NEVADA INTERNA	$-156.31	$468.93
07/01/2002	BILL	CALIF-NEVADA INTERNAT'L THRIFT	$625.24	$625.24
02/20/2002	PAYMENT	CALIF-NEVADA INTERNA	$-154.93	$0.00
01/07/2002	PAYMENT	CALIF-NEVADA INTERNA	$-154.91	$154.93
10/02/2001	PAYMENT	CALIF-NEVADA INTERNA	$-154.91	$309.84
08/23/2001	PAYMENT	CALIF-NEVADA INTERNA	$-154.91	$464.75
07/01/2001	BILL	CALIF-NEVADA INTERNAT'L THRIFT	$619.66	$619.66
03/01/2001	PAYMENT	CALIF-NEVADA INTERNA	$-152.65	$0.00
01/03/2001	PAYMENT	CALIF-NEVADA INTERNA	$-152.65	$152.65
10/05/2000	PAYMENT	CALIF-NEVADA INTERNA	$-152.65	$305.30
08/16/2000	PAYMENT	CALIF-NEVADA INTERNA	$-152.65	$457.95
07/01/2000	BILL	CALIF-NEVADA INTERNAT'L THRIFT	$610.60	$610.60
02/18/2000	PAYMENT	CALIF-NEVADA INTERNA	$-152.54	$0.00
01/04/2000	PAYMENT	CALIF-NEVADA INTERNA	$-152.52	$152.54
10/15/1999	PAYMENT	CALIF-NEVADA INTERNA	$-152.52	$305.06
08/12/1999	PAYMENT	CALIF-NEVADA INTERNA	$-152.52	$457.58
07/01/1999	BILL	CALIF-NEVADA INTERNAT'L THRIFT	$610.10	$610.10
03/01/1999	PAYMENT	CALIF-NEVADA INTERNA	$-155.23	$0.00
01/04/1999	PAYMENT	CALIF-NEVADA INTERNA	$-155.23	$155.23
09/30/1998	PAYMENT	CALIF-NEVADA INTERNA	$-155.23	$310.46
08/17/1998	PAYMENT	CALIF-NEVADA INTERNA	$-155.23	$465.69
07/01/1998	BILL	CALIF-NEVADA INTERNAT'L THRIFT	$620.92	$620.92
02/09/1998	PAYMENT	CALIF-NEVADA INTERNA	$-152.52	$0.00
01/06/1998	PAYMENT	CALIF-NEVADA INTERNA	$-152.52	$152.52
09/29/1997	PAYMENT	CALIF-NEVADA INTERNA	$-152.52	$305.04
08/19/1997	PAYMENT	CALIF-NEVADA INTERNA	$-152.52	$457.56
07/01/1997	BILL	CALIF-NEVADA INTERNAT'L THRIFT	$610.08	$610.08
01/29/1997	PAYMENT	CALIF-NEVADA INTERNA	$-157.03	$0.00
01/09/1997	PAYMENT	CALIF-NEVADA INTERNA	$-157.00	$157.03
10/09/1996	PAYMENT	CALIF-NEVADA INTERNA	$-157.00	$314.03
07/23/1996	PAYMENT	CALIF-NEVADA INTERNA	$-157.00	$471.03
07/01/1996	BILL	CALIF-NEVADA INTERNAT'L THRIFT	$628.03	$628.03
01/31/1996	PAYMENT		$-147.50	$0.00
01/11/1996	PAYMENT		$-147.47	$147.50
09/27/1995	PAYMENT		$-147.47	$294.97
08/10/1995	PAYMENT		$-147.47	$442.44
07/01/1995	BILL	CALIF-NEVADA INTERNAT'L THRIFT	$589.91	$589.91
07/28/1994	PAYMENT		$-585.17	$0.00
07/01/1994	BILL	CALIF-NEVADA INTERNAT'L THRIFT	$585.17	$585.17
11/10/1993	PAYMENT		$-287.68	$0.00
07/27/1993	PAYMENT		$-287.66	$287.68
07/01/1993	BILL	CALIF-NEVADA INTERNAT'L THRIFT	$575.34	$575.34
01/05/1993	PAYMENT		$-284.42	$0.00
10/02/1992	PAYMENT		$-142.21	$284.42
08/13/1992	PAYMENT		$-142.21	$426.63
07/01/1992	BILL	CALIF-NEVADA INTERNAT'L THRIFT	$568.84	$568.84
08/06/1991	PAYMENT		$-525.03	$0.00
07/01/1991	BILL	CALIF-NEVADA INTERNAT'L THRIFT	$525.03	$525.03
09/25/1990	PAYMENT		$-410.79	$0.00
07/20/1990	PAYMENT		$-136.93	$410.79
07/01/1990	BILL	CALIF-NEVADA INTERNAT'L THRIFT	$547.72	$547.72
08/11/1989	PAYMENT		$-513.73	$0.00
07/01/1989	BILL	CALIF-NEVADA INTERNAT'L THRIFT	$513.73	$513.73
12/01/1988	PAYMENT		$-244.07	$0.00
07/15/1988	PAYMENT		$-244.04	$244.07
07/01/1988	BILL	FOUST, OLIVER Q ETAL	$488.11	$488.11
12/30/1987	PAYMENT		$-483.29	$0.00
10/09/1987	PAYMENT		$-241.64	$483.29
08/12/1987	PAYMENT		$-241.64	$724.93
07/01/1987	BILL	FOUST, OLIVER Q ETAL	$966.57	$966.57
12/18/1986	PAYMENT		$-479.55	$0.00
10/03/1986	PAYMENT		$-239.76	$479.55
08/01/1986	PAYMENT		$-239.76	$719.31
07/01/1986	BILL	FOUST,OLIVER Q ETAL	$959.07	$959.07