Tax Account 1318-15-714-020

Print Page · · Payments Cart · New Search

Owners

KAMM FAMILY TRUST 2022
PO BOX 10176
ZEPHYR COVE, NV 89448

KAMM, IRIS LYNN TTEE

Account Summary

Account ID	1318-15-714-020
Account Type	Real Estate
Location	202 STEEL DR ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-714-020

Account Type

Real Estate

Location

202 STEEL DR
ROUND HILL GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,167.61
Total	$1,167.61
Paid	$1,167.61
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

$1,167.61

Total

$1,167.61

Paid

$1,167.61

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	$292.06	$0.00	$292.06	$292.06	$0.00
2	10/07/2024	10/17/2024	Paid	$291.85	$0.00	$291.85	$291.85	$0.00
3	01/06/2025	01/16/2025	Paid	$291.85	$0.00	$291.85	$291.85	$0.00
4	03/03/2025	03/13/2025	Paid	$291.85	$0.00	$291.85	$291.85	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,134.35	$0.00	$1,134.35	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,099.54	$38.49	$1,138.03	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,065.77	$171.22	$1,236.99	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,033.81	$0.00	$1,033.81	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,004.25	$0.00	$1,004.25	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$974.64	$0.00	$974.64	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$945.42	$0.00	$945.42	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$922.13	$0.00	$922.13	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$919.67	$0.00	$919.67	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$893.53	$0.00	$893.53	$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
08/06/2024	PAYMENT	STEVEN B WETTERER GOV GOVOLUTION - 324203086	$-1,167.61	$0.00
07/15/2024	BILL	KAMM FAMILY TRUST 2022	$1,167.61	$1,167.61
08/14/2023	PAYMENT	STEVEN B WETTERER SYS GOVOLUTION - 308429616 ORIG: GOV	$-1,134.35	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-21.00	$1,134.35
08/14/2023	ADJUSTMENT	STEVEN B WETTERER GOV GOVOLUTION - 308429616 VOIDED PAYMENT: 1184978. REASON: AMENDMENT TO RE 2024	$1,155.35	$1,155.35
07/25/2023	PAYMENT	STEVEN B WETTERER GOV GOVOLUTION - 308429616	$-1,155.35	$0.00
07/14/2023	BILL	KAMM FAMILY TRUST 2022	$1,155.35	$1,155.35
11/17/2022	PAYMENT	KAMM, IRIS CHECK 31444171	$-1,138.03	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.49	$1,138.03
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.00	$1,110.54
07/19/2022	BILL	KAMM, IRIS	$1,099.54	$1,099.54
05/25/2022	PAYMENT	STEVEN WETTERER CREDIT: D	$-1,236.99	$0.00
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$1,236.99
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$74.60	$1,225.63
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$47.96	$1,151.03
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$26.64	$1,103.07
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.66	$1,076.43
07/14/2021	BILL	KAMM, IRIS	$1,065.77	$1,065.77
02/25/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-258.44	$0.00
12/23/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-258.44	$258.44
09/30/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-258.44	$516.88
08/13/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-258.49	$775.32
07/13/2020	BILL	KAMM, IRIS	$1,033.81	$1,033.81
02/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-251.06	$0.00
12/30/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-251.06	$251.06
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-251.06	$502.12
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-251.07	$753.18
07/15/2019	BILL	KAMM, IRIS	$1,004.25	$1,004.25
02/28/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-243.66	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-243.66	$243.66
09/28/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-243.66	$487.32
08/16/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-243.66	$730.98
07/12/2018	BILL	KAMM, IRIS	$974.64	$974.64
02/22/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-236.35	$0.00
12/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-236.35	$236.35
09/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-236.35	$472.70
08/23/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-236.37	$709.05
07/14/2017	BILL	KAMM, IRIS	$945.42	$945.42
03/07/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-230.53	$0.00
12/30/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-230.53	$230.53
09/30/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-230.53	$461.06
08/16/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-230.54	$691.59
07/12/2016	BILL	KAMM, IRIS	$922.13	$922.13
03/08/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-229.91	$0.00
01/05/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-229.91	$229.91
10/07/2015	PAYMENT	RPM MORTGAGE CHECK	$-229.91	$459.82
08/17/2015	PAYMENT	RPM MORTGAGE CHECK	$-229.94	$689.73
07/14/2015	BILL	KAMM, IRIS	$919.67	$919.67
03/03/2015	PAYMENT	RPM MORTGAGE CHECK	$-127.16	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-255.45	$127.16
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-255.45	$382.61
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-255.47	$638.06
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-128.29	$893.53
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$255.47	$1,021.82
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$255.45	$766.35
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$255.45	$510.90
01/06/2015	VOID	RPM MORTGAGE CHECK	$-255.45	$255.45
10/03/2014	VOID	RPM MORTGAGE CHECK	$-255.45	$510.90
08/18/2014	VOID	RPM MORTGAGE CHECK	$-255.47	$766.35
07/17/2014	BILL	KAMM, IRIS	$1,021.82	$1,021.82
03/04/2014	PAYMENT	RPM MORTGAGE CHECK	$-217.03	$0.00
01/07/2014	PAYMENT	RPM MORTGAGE CHECK	$-217.03	$217.03
10/03/2013	PAYMENT	RPM MORTGAGE CHECK	$-217.03	$434.06
08/16/2013	PAYMENT	RPM MORTGAGE CHECK	$-217.06	$651.09
07/16/2013	BILL	KAMM, IRIS	$868.15	$868.15
02/20/2013	PAYMENT	RPM MTG CHECK	$-430.30	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.44	$430.30
10/03/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-210.93	$421.86
08/17/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-210.96	$632.79
07/13/2012	BILL	KAMM, IRIS	$843.75	$843.75
03/02/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-205.73	$0.00
01/04/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-205.73	$205.73
10/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-205.73	$411.46
08/13/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-205.76	$617.19
07/15/2011	BILL	KAMM, IRIS	$822.95	$822.95
03/08/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-200.10	$0.00
01/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-200.10	$200.10
10/01/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-200.10	$400.20
08/12/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-200.11	$600.30
07/14/2010	BILL	KAMM, IRIS	$800.41	$800.41
03/01/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-194.59	$0.00
01/04/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-194.59	$194.59
10/01/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-194.59	$389.18
08/13/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-194.60	$583.77
07/13/2009	BILL	MCALISTER, WILLIAM & KAMM, IRI	$778.37	$778.37
03/02/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-180.94	$0.00
01/02/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-180.94	$180.94
10/06/2008	PAYMENT	PROVIDENT FUNDING CHECK	$-180.94	$361.88
08/20/2008	PAYMENT	PROVIDENT FUNDING CHECK	$-180.96	$542.82
07/18/2008	BILL	MCALISTER, WILLIAM & KAMM, IRI	$723.78	$723.78
03/03/2008	PAYMENT	PROVIDENT FUNDING	$-175.67	$0.00
01/07/2008	PAYMENT	PROVIDENT FUNDING	$-175.66	$175.67
10/01/2007	PAYMENT	PROVIDENT FUNDING	$-175.66	$351.33
08/20/2007	PAYMENT	PROVIDENT FUNDING	$-175.66	$526.99
07/01/2007	BILL	MCALISTER, WILLIAM & KAMM, IRI	$702.65	$702.65
03/05/2007	PAYMENT	PROVIDENT FUNDING	$-170.56	$0.00
12/27/2006	PAYMENT	PROVIDENT FUNDING	$-170.56	$170.56
09/27/2006	PAYMENT	PROVIDENT FUNDING	$-170.56	$341.12
08/09/2006	PAYMENT	PROVIDENT FUNDING	$-170.56	$511.68
07/01/2006	BILL	MCALISTER, WILLIAM & KAMM, IRI	$682.24	$682.24
02/28/2006	PAYMENT	PROVIDENT FUNDING	$-165.60	$0.00
12/28/2005	PAYMENT	PROVIDENT FUNDING	$-165.59	$165.60
09/28/2005	PAYMENT	PROVIDENT FUNDING	$-165.59	$331.19
08/12/2005	PAYMENT	PROVIDENT FUNDING	$-165.59	$496.78
07/01/2005	BILL	MCALISTER, WILLIAM & KAMM, IRI	$662.37	$662.37
03/01/2005	PAYMENT	PROVIDENT FUNDING	$-160.79	$0.00
12/28/2004	PAYMENT	PROVIDENT FUNDING	$-160.78	$160.79
09/30/2004	PAYMENT	PROVIDENT FUNDING	$-160.78	$321.57
08/11/2004	PAYMENT	PROVIDENT FUNDING	$-160.78	$482.35
07/01/2004	BILL	MCALISTER, WILLIAM & KAMM, IRI	$643.13	$643.13
02/25/2004	PAYMENT	PROVIDENT FUNDING	$-156.87	$0.00
12/31/2003	PAYMENT	PROVIDENT FUNDING	$-156.87	$156.87
10/02/2003	PAYMENT	PROVIDENT FUNDING	$-156.87	$313.74
08/15/2003	PAYMENT	PROVIDENT FUNDING	$-156.87	$470.61
07/01/2003	BILL	MCALISTER, WILLIAM & KAMM, IRI	$627.48	$627.48
02/18/2003	PAYMENT	TSI TITLE	$-156.31	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-156.31	$156.31
09/20/2002	PAYMENT	COUNTRYWIDE	$-156.31	$312.62
08/13/2002	PAYMENT	COUNTRYWIDE	$-156.31	$468.93
07/01/2002	BILL	MCALISTER, WILLIAM & KAMM, IRI	$625.24	$625.24
02/15/2002	PAYMENT	COUNTRYWIDE	$-154.93	$0.00
12/21/2001	PAYMENT	9997	$-154.91	$154.93
09/19/2001	PAYMENT	OLD REPUBLIC TITLE	$-154.91	$309.84
08/17/2001	PAYMENT	COUNTRYWIDE	$-154.91	$464.75
07/01/2001	BILL	MCALISTER, WILLIAM & KAMM, IRI	$619.66	$619.66
03/02/2001	PAYMENT	9997	$-152.03	$0.00
02/05/2001	PAYMENT	9997	$-158.09	$152.03
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.08	$310.12
09/18/2000	PAYMENT	SEASONS MTG	$-152.01	$304.04
08/04/2000	PAYMENT	SEASONS MTGE	$-152.01	$456.05
07/01/2000	BILL	MCALISTER, WILLIAM & KAMM, IRI	$608.06	$608.06
03/13/2000	PAYMENT	SEASONS MTGE GROUP	$-309.87	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.08	$309.87
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-151.89	$303.79
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-151.89	$455.68
07/01/1999	BILL	HOLLOWELL, ROBIN R	$607.57	$607.57
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-154.60	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-154.58	$154.60
09/25/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-154.58	$309.18
08/05/1998	PAYMENT	NATIONS BANK	$-154.58	$463.76
07/01/1998	BILL	HOLLOWELL, ROBIN R	$618.34	$618.34
03/08/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-151.93	$0.00
12/23/1997	PAYMENT	GMAC MORTGAGE CORPOR	$-151.90	$151.93
09/30/1997	PAYMENT	GMAC MORTGAGE	$-151.90	$303.83
08/12/1997	PAYMENT	GMAC	$-151.90	$455.73
07/01/1997	BILL	HOLLOWELL, ROBIN R	$607.63	$607.63
03/03/1997	PAYMENT	HARBOURTON MORTGAGE	$-156.38	$0.00
01/06/1997	PAYMENT	HARBOURTON MORTGAGE	$-156.38	$156.38
10/18/1996	PAYMENT	HARBORTON MTG	$-156.38	$312.76
08/19/1996	PAYMENT	HOLLOWELL, CARY EDWA	$-156.38	$469.14
07/01/1996	BILL	HOLLOWELL, CARY EDWARD & ROBIN	$625.52	$625.52
02/23/1996	PAYMENT		$-147.50	$0.00
12/28/1995	PAYMENT		$-147.47	$147.50
10/10/1995	PAYMENT		$-147.47	$294.97
08/09/1995	PAYMENT		$-147.47	$442.44
07/01/1995	BILL	SMITH, DOLLY DARLENE	$589.91	$589.91
03/01/1995	PAYMENT		$-146.30	$0.00
01/11/1995	PAYMENT		$-146.29	$146.30
10/07/1994	PAYMENT		$-146.29	$292.59
08/01/1994	PAYMENT		$-146.29	$438.88
07/01/1994	BILL	SMITH, DOLLY D	$585.17	$585.17
04/12/1994	PAYMENT		$-154.60	$0.00
03/16/1994	PAYMENT		$-158.21	$154.60
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$10.75	$312.81
02/09/1994	PAYMENT		$-149.58	$302.06
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$14.38	$451.64
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$5.75	$437.26
08/24/1993	PAYMENT		$-143.83	$431.51
07/01/1993	BILL	SMITH, DOLLY D	$575.34	$575.34
05/10/1993	PAYMENT		$-2,113.42	$0.00
05/10/1993	INTEREST	Interest to date	$243.27	$2,113.42
05/10/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$1,870.15
05/10/1993	AMENDMENT	1991-92 Bill was Amended	$0.00	$1,870.15
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$39.82	$1,870.15
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$25.60	$1,830.33
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$14.22	$1,804.73
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$5.69	$1,790.51
07/01/1992	BILL	SMITH, DOLLY D	$568.84	$1,784.82
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$36.75	$1,215.98
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$23.63	$1,179.23
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$13.13	$1,155.60
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$5.25	$1,142.47
07/01/1991	BILL	SMITH, DOLLY D	$525.03	$1,137.22
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$46.98	$612.19
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$23.55	$565.21
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$13.08	$541.66
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$5.23	$528.58
07/01/1990	BILL	SMITH, DOLLY D	$523.35	$523.35
09/06/1989	PAYMENT		$-491.24	$0.00
07/01/1989	BILL	SMITH, DOLLY D	$491.24	$491.24
08/10/1988	PAYMENT		$-466.72	$0.00
07/01/1988	BILL	SMITH, DOLLY D	$466.72	$466.72
08/21/1987	PAYMENT		$-923.91	$0.00
07/01/1987	BILL	SMITH, DOLLY D	$923.91	$923.91
07/23/1986	PAYMENT		$-917.04	$0.00
07/01/1986	BILL	SMITH,DOLLY D	$917.04	$917.04