Tax Account 1318-15-715-002

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Owners

BORMUTH, DANIEL J
PO BOX 1955
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-15-715-002
Account Type	Real Estate
Location	450 MCFAUL WY ROUND HILL GID
Balance	$572.28
Currently Due	$286.14

Account ID

1318-15-715-002

Account Type

Real Estate

Location

450 MCFAUL WY
ROUND HILL GID

Balance

$572.28

Currently Due

$286.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,144.80
Total	$1,144.80
Paid	$572.52
Balance	$572.28
Due	$286.14
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

$1,144.80

Total

$1,144.80

Paid

$572.52

Balance

$572.28

Due

$286.14

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	$286.38	$0.00	$286.38	$286.38	$0.00
2	10/07/2024	10/17/2024	Paid	$286.14	$0.00	$286.14	$286.14	$0.00
3	01/06/2025	01/16/2025	Due	$286.14	$0.00	$286.14	$0.00	$286.14
4	03/03/2025	03/13/2025	Due	$286.14	$0.00	$286.14	$0.00	$572.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,112.04	$0.00	$1,112.04	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,078.44	$0.00	$1,078.44	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,046.63	$0.00	$1,046.63	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,015.06	$0.00	$1,015.06	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$985.87	$0.00	$985.87	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$956.77	$0.00	$956.77	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$927.90	$0.00	$927.90	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$904.89	$0.00	$904.89	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$902.42	$0.00	$902.42	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$876.58	$0.00	$876.58	$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	CHASE WT CORE -	$-286.14	$572.28
08/15/2024	PAYMENT	CHASE WT CORE -	$-286.38	$858.42
07/15/2024	BILL	BORMUTH, DANIEL J	$1,144.80	$1,144.80
02/29/2024	PAYMENT	CHASE WT CORE -	$-277.95	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-277.95	$277.95
10/03/2023	PAYMENT	CHASE WT CORE -	$-274.67	$555.90
08/14/2023	PAYMENT	CHASE SYS CORE - ORIG: WT	$-281.47	$830.57
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-13.00	$1,112.04
08/14/2023	ADJUSTMENT	CHASE WT CORE - VOIDED PAYMENT: 1219504. REASON: AMENDMENT TO RE 2024	$281.47	$1,125.04
08/09/2023	PAYMENT	CHASE WT CORE -	$-281.47	$843.57
07/14/2023	BILL	BORMUTH, DANIEL J	$1,125.04	$1,125.04
02/27/2023	PAYMENT	CHASE WT CORE -	$-269.60	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-269.60	$269.60
10/07/2022	PAYMENT	CHASE WT CORE -	$-269.60	$539.20
08/12/2022	PAYMENT	CHASE WT CORE -	$-269.64	$808.80
07/19/2022	BILL	BORMUTH, DANIEL J	$1,078.44	$1,078.44
03/01/2022	PAYMENT	CHASE CHECK	$-261.65	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-261.65	$261.65
10/01/2021	PAYMENT	CHASE CHECK	$-261.65	$523.30
08/17/2021	PAYMENT	CHASE CHECK	$-261.68	$784.95
07/14/2021	BILL	BORMUTH, DANIEL J	$1,046.63	$1,046.63
02/25/2021	PAYMENT	CHASE CHECK	$-253.75	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-253.75	$253.75
09/30/2020	PAYMENT	CHASE CHECK	$-253.75	$507.50
08/13/2020	PAYMENT	CHASE CHECK	$-253.81	$761.25
07/13/2020	BILL	BORMUTH, DANIEL J	$1,015.06	$1,015.06
02/28/2020	PAYMENT	CHASE CHECK	$-246.46	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-246.46	$246.46
10/07/2019	PAYMENT	CHASE CHECK	$-246.46	$492.92
08/16/2019	PAYMENT	CHASE CHECK	$-246.49	$739.38
07/15/2019	BILL	BORMUTH, DANIEL J	$985.87	$985.87
02/28/2019	PAYMENT	CHASE CHECK	$-239.19	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-239.19	$239.19
09/28/2018	PAYMENT	CHASE CHECK	$-239.19	$478.38
08/16/2018	PAYMENT	CHASE CHECK	$-239.20	$717.57
07/12/2018	BILL	BORMUTH, DANIEL J	$956.77	$956.77
02/22/2018	PAYMENT	CHASE CHECK	$-231.97	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-231.97	$231.97
09/29/2017	PAYMENT	CHASE CHECK	$-231.97	$463.94
08/23/2017	PAYMENT	CHASE CHECK	$-231.99	$695.91
07/14/2017	BILL	BORMUTH, DANIEL J	$927.90	$927.90
03/07/2017	PAYMENT	CHASE CHECK	$-226.22	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-226.22	$226.22
09/30/2016	PAYMENT	CHASE CHECK	$-226.22	$452.44
08/16/2016	PAYMENT	CHASE CHECK	$-226.23	$678.66
07/12/2016	BILL	BORMUTH, DANIEL J	$904.89	$904.89
03/08/2016	PAYMENT	CHASE CHECK	$-225.60	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-225.60	$225.60
09/02/2015	PAYMENT	TITLE SOURCE CHECK	$-225.60	$451.20
08/17/2015	PAYMENT	CHASE CHECK	$-225.62	$676.80
07/14/2015	BILL	BORMUTH, DANIEL J	$902.42	$902.42
03/03/2015	PAYMENT	CHASE CHECK	$-124.11	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-250.82	$124.11
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-250.82	$374.93
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-250.83	$625.75
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-126.71	$876.58
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$250.83	$1,003.29
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$250.82	$752.46
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$250.82	$501.64
01/06/2015	VOID	CHASE CHECK	$-250.82	$250.82
10/03/2014	VOID	CHASE CHECK	$-250.82	$501.64
08/18/2014	VOID	CHASE CHECK	$-250.83	$752.46
07/17/2014	BILL	BORMUTH, DANIEL J	$1,003.29	$1,003.29
03/04/2014	PAYMENT	CHASE CHECK	$-212.88	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-212.88	$212.88
10/03/2013	PAYMENT	CHASE CHECK	$-212.88	$425.76
08/16/2013	PAYMENT	CHASE CHECK	$-212.90	$638.64
07/16/2013	BILL	BORMUTH, DANIEL J	$851.54	$851.54
03/04/2013	PAYMENT	CHASE CHECK	$-206.86	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-206.86	$206.86
10/03/2012	PAYMENT	CHASE CHECK	$-206.86	$413.72
08/17/2012	PAYMENT	CHASE CHECK	$-206.87	$620.58
07/13/2012	BILL	BORMUTH, DANIEL J	$827.45	$827.45
03/02/2012	PAYMENT	CHASE CHECK	$-202.17	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-202.17	$202.17
10/03/2011	PAYMENT	CHASE CHECK	$-202.17	$404.34
08/13/2011	PAYMENT	CHASE CHECK	$-202.19	$606.51
07/15/2011	BILL	BORMUTH, DANIEL J	$808.70	$808.70
03/08/2011	PAYMENT	CHASE CHECK	$-196.60	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-196.60	$196.60
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-196.60	$393.20
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-196.61	$589.80
07/14/2010	BILL	BORMUTH, DANIEL J	$786.41	$786.41
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-191.18	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-191.18	$191.18
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-191.18	$382.36
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-191.20	$573.54
07/13/2009	BILL	BORMUTH, DANIEL J	$764.74	$764.74
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-178.72	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-178.72	$178.72
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-178.72	$357.44
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-178.75	$536.16
07/18/2008	BILL	BORMUTH, DANIEL J	$714.91	$714.91
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-173.51	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-173.51	$173.51
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-173.51	$347.02
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-173.51	$520.53
07/01/2007	BILL	BORMUTH, DANIEL J	$694.04	$694.04
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-168.49	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-168.46	$168.49
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-168.46	$336.95
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-168.46	$505.41
07/01/2006	BILL	BORMUTH, DANIEL J	$673.87	$673.87
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-163.56	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-163.56	$163.56
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-163.56	$327.12
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-163.56	$490.68
07/01/2005	BILL	BORMUTH, DANIEL J	$654.24	$654.24
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-158.81	$0.00
12/28/2004	PAYMENT	CHASE	$-158.79	$158.81
09/30/2004	PAYMENT	CHASE	$-158.79	$317.60
08/11/2004	PAYMENT	CHASE	$-158.79	$476.39
07/01/2004	BILL	BORMUTH, DANIEL J	$635.18	$635.18
02/25/2004	PAYMENT	CHASE	$-154.94	$0.00
12/31/2003	PAYMENT	CHASE	$-154.94	$154.94
10/02/2003	PAYMENT	CHASE	$-154.94	$309.88
08/15/2003	PAYMENT	CHASE	$-154.94	$464.82
07/01/2003	BILL	BORMUTH, DANIEL J	$619.76	$619.76
02/28/2003	PAYMENT	FLAGSTAR BANK	$-154.40	$0.00
01/03/2003	PAYMENT	FLAGSTAR BANK	$-154.37	$154.40
09/20/2002	PAYMENT	NETS	$-154.37	$308.77
08/08/2002	PAYMENT	NETS	$-154.37	$463.14
07/01/2002	BILL	BORMUTH, DANIEL J	$617.51	$617.51
02/27/2002	PAYMENT	NETS	$-153.03	$0.00
12/27/2001	PAYMENT	NETS	$-153.00	$153.03
09/20/2001	PAYMENT	NETS	$-153.00	$306.03
08/07/2001	PAYMENT	NETS	$-153.00	$459.03
07/01/2001	BILL	BORMUTH, DANIEL J	$612.03	$612.03
02/14/2001	PAYMENT	NETS	$-154.03	$0.00
12/22/2000	PAYMENT	NETS	$-154.01	$154.03
09/20/2000	PAYMENT	NETS	$-154.01	$308.04
08/15/2000	PAYMENT	NETS	$-154.01	$462.05
07/01/2000	BILL	BORMUTH, DANIEL J	$616.06	$616.06
02/04/2000	PAYMENT	NETS	$-153.91	$0.00
12/07/1999	PAYMENT	NETS	$-153.88	$153.91
09/13/1999	PAYMENT	NETS	$-153.88	$307.79
07/28/1999	PAYMENT	NETS	$-153.88	$461.67
07/01/1999	BILL	BORMUTH, DANIEL J	$615.55	$615.55
02/01/1999	PAYMENT	NETS	$-156.69	$0.00
12/05/1998	PAYMENT	NETS	$-156.69	$156.69
08/21/1998	PAYMENT	AMERICAN TITLE & ESC	$-156.69	$313.38
08/05/1998	PAYMENT	NETS	$-156.69	$470.07
07/01/1998	BILL	BORMUTH, DANIEL J	$626.76	$626.76
02/04/1998	PAYMENT	NETS	$-154.00	$0.00
12/09/1997	PAYMENT	NETS	$-154.00	$154.00
09/15/1997	PAYMENT	NETS	$-154.00	$308.00
08/25/1997	PAYMENT	5400	$-154.00	$462.00
07/01/1997	BILL	BORMUTH, DANIEL J	$616.00	$616.00
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-158.54	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-158.53	$158.54
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-158.53	$317.07
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-158.53	$475.60
07/01/1996	BILL	BORMUTH, DANIEL J	$634.13	$634.13
03/04/1996	PAYMENT		$-158.08	$0.00
01/02/1996	PAYMENT		$-158.05	$158.08
10/02/1995	PAYMENT		$-158.05	$316.13
08/21/1995	PAYMENT		$-158.05	$474.18
07/01/1995	BILL	BORMUTH, DANIEL J	$632.23	$632.23
03/02/1995	PAYMENT		$-146.76	$0.00
12/13/1994	PAYMENT		$-146.75	$146.76
09/26/1994	PAYMENT		$-146.75	$293.51
08/05/1994	PAYMENT		$-146.75	$440.26
07/01/1994	BILL	HALL, KENNETH D 1971 TRUST	$587.01	$587.01
03/02/1994	PAYMENT		$-144.27	$0.00
09/29/1993	PAYMENT		$-288.54	$144.27
07/28/1993	PAYMENT		$-144.27	$432.81
07/01/1993	BILL	HALL, KENNETH D 1971 TRUST	$577.08	$577.08
03/03/1993	PAYMENT		$-142.64	$0.00
09/30/1992	PAYMENT		$-285.28	$142.64
07/17/1992	PAYMENT		$-142.64	$427.92
07/01/1992	BILL	MCDOWELL, CHARLES & KARIN	$570.56	$570.56
03/10/1992	PAYMENT		$-131.66	$0.00
12/27/1991	PAYMENT		$-131.64	$131.66
10/03/1991	PAYMENT		$-131.64	$263.30
08/14/1991	PAYMENT		$-131.64	$394.94
07/01/1991	BILL	MCDOWELL, CHARLES & KARIN	$526.58	$526.58
03/08/1991	PAYMENT		$-130.28	$0.00
01/03/1991	PAYMENT		$-130.28	$130.28
09/26/1990	PAYMENT		$-130.28	$260.56
08/10/1990	PAYMENT		$-130.28	$390.84
07/01/1990	BILL	MCDOWELL, CHARLES & KARIN	$521.12	$521.12
03/07/1990	PAYMENT		$-122.30	$0.00
12/11/1989	PAYMENT		$-122.29	$122.30
10/04/1989	PAYMENT		$-122.29	$244.59
08/24/1989	PAYMENT		$-122.29	$366.88
07/01/1989	BILL	MCDOWELL, CHARLES & KARIN	$489.17	$489.17
03/07/1989	PAYMENT		$-116.19	$0.00
01/06/1989	PAYMENT		$-116.19	$116.19
10/04/1988	PAYMENT		$-116.19	$232.38
08/03/1988	PAYMENT		$-116.19	$348.57
07/01/1988	BILL	MCDOWELL, CHARLES & KARIN	$464.76	$464.76
03/02/1988	PAYMENT		$-230.01	$0.00
01/05/1988	PAYMENT		$-230.00	$230.01
10/05/1987	PAYMENT		$-230.00	$460.01
08/07/1987	PAYMENT		$-230.00	$690.01
07/01/1987	BILL	MCDOWELL, CHARLES & KARIN	$920.01	$920.01
07/23/1986	PAYMENT		$-913.20	$0.00
07/01/1986	BILL	MCDOWELL,CHARLES & KARIN	$913.20	$913.20