Tax Account 1318-23-610-029
Owners
ROPER FAMILY TRUST 2022
PO BOX 1184
ZEPHYR COVE, NV 89448
ROPER, STELLA M & DARIN L TTEE
ROPER, STELLA M TTEE
ROPER, DARIN L TTEE
Account Summary
| Account ID | 1318-23-610-029 |
|---|---|
| Account Type | Real Estate |
| Location | 273 CHIMNEY ROCK RD KINGSBURY GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,348.32 |
| Total | $3,348.32 |
| Paid | $3,348.32 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4034 |
| Tax District | 410 (KINGSBURY GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,252.54 | $0.00 | $3,252.54 | $0.00 | $0.00 | 3.3774 | 410 |
| 2022/2023 REAL ESTATE TAXES | $3,150.32 | $0.00 | $3,150.32 | $0.00 | $0.00 | 3.3774 | 410 |
| 2021/2022 REAL ESTATE TAXES | $3,055.43 | $0.00 | $3,055.43 | $0.00 | $0.00 | 3.3774 | 410 |
| 2020/2021 REAL ESTATE TAXES | $2,966.17 | $0.00 | $2,966.17 | $0.00 | $0.00 | 3.3774 | 410 |
| 2019/2020 REAL ESTATE TAXES | $2,878.71 | $0.00 | $2,878.71 | $0.00 | $0.00 | 3.3774 | 410 |
| 2018/2019 REAL ESTATE TAXES | $2,794.07 | $0.00 | $2,794.07 | $0.00 | $0.00 | 3.3774 | 410 |
| 2017/2018 REAL ESTATE TAXES | $2,709.09 | $0.00 | $2,709.09 | $0.00 | $0.00 | 3.3774 | 410 |
| 2016/2017 REAL ESTATE TAXES | $2,641.67 | $0.00 | $2,641.67 | $0.00 | $0.00 | 3.3774 | 410 |
| 2015/2016 REAL ESTATE TAXES | $2,635.30 | $0.00 | $2,635.30 | $0.00 | $0.00 | 3.3774 | 410 |
| 2014/2015 REAL ESTATE TAXES | $2,559.77 | $0.00 | $2,559.77 | $0.00 | $0.00 | 3.3774 | 410 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | 1.15 | .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 |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | STELLA ROPER GOVACH ACH - 323613256 | $-3,348.32 | $0.00 |
| 07/15/2024 | BILL | ROPER FAMILY TRUST 2022 | $3,348.32 | $3,348.32 |
| 08/14/2023 | PAYMENT | STELLA ROPER SYS ACH - 309254133 ORIG: GOVACH | $-3,252.54 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-22.93 | $3,252.54 |
| 08/14/2023 | ADJUSTMENT | STELLA ROPER GOVACH ACH - 309254133 VOIDED PAYMENT: 1220849. REASON: AMENDMENT TO RE 2024 | $3,275.47 | $3,275.47 |
| 08/11/2023 | PAYMENT | STELLA ROPER GOVACH ACH - 309254133 | $-3,275.47 | $0.00 |
| 07/14/2023 | BILL | ROPER FAMILY TRUST 2022 | $3,275.47 | $3,275.47 |
| 08/18/2022 | PAYMENT | STELLA M & DARIN L M ROPER GOVACH ACH - 293893052 | $-3,150.32 | $0.00 |
| 07/19/2022 | BILL | ROPER, STELLA M & DARIN L TTEE | $3,150.32 | $3,150.32 |
| 08/04/2021 | PAYMENT | THOMPSON, STELLA M & ROPER, D CHECK | $-3,055.43 | $0.00 |
| 07/14/2021 | BILL | THOMPSON, STELLA M & ROPER, D | $3,055.43 | $3,055.43 |
| 08/20/2020 | PAYMENT | STELLA ROPER CREDIT: D | $-2,966.17 | $0.00 |
| 07/13/2020 | BILL | THOMPSON, STELLA M & ROPER, D | $2,966.17 | $2,966.17 |
| 07/25/2019 | PAYMENT | ROPER, DARLIN & STELLA CHECK | $-2,878.71 | $0.00 |
| 07/15/2019 | BILL | THOMPSON, STELLA M & ROPER, D | $2,878.71 | $2,878.71 |
| 08/06/2018 | PAYMENT | THOMPSON, STELLA M & ROPER, D CHECK | $-2,794.07 | $0.00 |
| 07/12/2018 | BILL | THOMPSON, STELLA M & ROPER, D | $2,794.07 | $2,794.07 |
| 02/22/2018 | PAYMENT | THOMPSON, STELLA M & ROPER, D CHECK | $-677.27 | $0.00 |
| 01/10/2018 | PAYMENT | THOMPSON, STELLA M & ROPER, D CHECK | $-677.27 | $677.27 |
| 10/04/2017 | PAYMENT | THOMPSON, STELLA M & ROPER, D CHECK | $-677.27 | $1,354.54 |
| 08/24/2017 | PAYMENT | THOMPSON, STELLA M & ROPER, D CHECK | $-677.28 | $2,031.81 |
| 07/14/2017 | BILL | THOMPSON, STELLA M & ROPER, D | $2,709.09 | $2,709.09 |
| 03/06/2017 | PAYMENT | THOMPSON, STELLA M & ROPER, D CHECK | $-660.41 | $0.00 |
| 01/17/2017 | PAYMENT | THOMPSON, STELLA M & ROPER, D CHECK | $-660.41 | $660.41 |
| 10/12/2016 | PAYMENT | THOMPSON, STELLA M & ROPER, D CHECK | $-660.41 | $1,320.82 |
| 08/12/2016 | PAYMENT | THOMPSON, STELLA M & ROPER, D CHECK | $-660.44 | $1,981.23 |
| 07/12/2016 | BILL | THOMPSON, STELLA M & ROPER, D | $2,641.67 | $2,641.67 |
| 03/21/2016 | PAYMENT | THOMPSON, STELLA M & ROPER, D CHECK | $-658.82 | $0.00 |
| 01/11/2016 | PAYMENT | THOMPSON, STELLA M & ROPER, D CHECK | $-658.82 | $658.82 |
| 10/16/2015 | PAYMENT | THOMPSON, STELLA M & ROPER, D CHECK | $-658.82 | $1,317.64 |
| 08/07/2015 | PAYMENT | THOMPSON, STELLA M & ROPER, D CHECK | $-658.84 | $1,976.46 |
| 07/14/2015 | BILL | THOMPSON, STELLA M & ROPER, D | $2,635.30 | $2,635.30 |
| 03/09/2015 | PAYMENT | THOMPSON, STELLA M & ROPER, D CHECK | $-639.94 | $0.00 |
| 01/14/2015 | PAYMENT | THOMPSON, STELLA M & ROPER, D CHECK | $-639.94 | $639.94 |
| 10/07/2014 | PAYMENT | THOMPSON, STELLA M & ROPER, D CHECK | $-639.94 | $1,279.88 |
| 08/14/2014 | PAYMENT | THOMPSON, STELLA M & ROPER, D CHECK | $-639.95 | $1,919.82 |
| 07/17/2014 | BILL | THOMPSON, STELLA M & ROPER, D | $2,559.77 | $2,559.77 |
| 03/04/2014 | PAYMENT | THOMPSON, STELLA M & ROPER, D CHECK | $-621.59 | $0.00 |
| 01/13/2014 | PAYMENT | THOMPSON, STELLA M & ROPER, D CHECK | $-621.59 | $621.59 |
| 10/17/2013 | PAYMENT | THOMPSON, STELLA M & ROPER, D CHECK | $-621.59 | $1,243.18 |
| 08/23/2013 | PAYMENT | THOMPSON, STELLA M & ROPER, D CHECK | $-621.60 | $1,864.77 |
| 07/16/2013 | BILL | THOMPSON, STELLA M & ROPER, D | $2,486.37 | $2,486.37 |
| 03/07/2013 | PAYMENT | THOMPSON, STELLA M & ROPER, D CHECK | $-605.21 | $0.00 |
| 01/09/2013 | PAYMENT | THOMPSON, STELLA M & ROPER, D CHECK | $-605.21 | $605.21 |
| 10/03/2012 | PAYMENT | THOMPSON, STELLA M & ROPER, D CHECK | $-605.21 | $1,210.42 |
| 08/20/2012 | PAYMENT | THOMPSON, STELLA M & ROPER, D CHECK | $-605.22 | $1,815.63 |
| 07/13/2012 | BILL | THOMPSON, STELLA M & ROPER, D | $2,420.85 | $2,420.85 |
| 03/13/2012 | PAYMENT | THOMPSON, STELLA M & ROPER, D CHECK | $-589.00 | $0.00 |
| 01/06/2012 | PAYMENT | THOMPSON, STELLA M & ROPER, D CHECK | $-589.00 | $589.00 |
| 10/06/2011 | PAYMENT | THOMPSON, STELLA M & ROPER, D CHECK | $-589.00 | $1,178.00 |
| 08/17/2011 | PAYMENT | THOMPSON, STELLA M & ROPER, D CHECK | $-589.01 | $1,767.00 |
| 07/15/2011 | BILL | THOMPSON, STELLA M & ROPER, D | $2,356.01 | $2,356.01 |
| 03/14/2011 | PAYMENT | 1ST AMERICAN CHECK | $-572.47 | $0.00 |
| 12/09/2010 | PAYMENT | 1ST AMERICAN CHECK | $-572.47 | $572.47 |
| 10/01/2010 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-572.47 | $1,144.94 |
| 08/12/2010 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-572.50 | $1,717.41 |
| 07/14/2010 | BILL | THOMPSON, STELLA M & ROPER, D | $2,289.91 | $2,289.91 |
| 03/01/2010 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-533.92 | $0.00 |
| 01/04/2010 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-533.92 | $533.92 |
| 10/01/2009 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-533.92 | $1,067.84 |
| 08/13/2009 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-533.95 | $1,601.76 |
| 07/13/2009 | BILL | THOMPSON, STELLA M & ROPER, D | $2,135.71 | $2,135.71 |
| 03/02/2009 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-479.95 | $0.00 |
| 01/02/2009 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-479.95 | $479.95 |
| 10/06/2008 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-479.95 | $959.90 |
| 08/20/2008 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-479.96 | $1,439.85 |
| 07/18/2008 | BILL | THOMPSON, STELLA M & ROPER, D | $1,919.81 | $1,919.81 |
| 03/03/2008 | PAYMENT | DOVENMUEHLE MORTGAGE | $-444.41 | $0.00 |
| 01/07/2008 | PAYMENT | DOVENMUEHLE MORTGAGE | $-444.38 | $444.41 |
| 10/01/2007 | PAYMENT | DOVENMUEHLE MORTGAGE | $-444.38 | $888.79 |
| 08/20/2007 | PAYMENT | DOVENMUEHLE MORTGAGE | $-444.38 | $1,333.17 |
| 07/01/2007 | BILL | THOMPSON, STELLA M & ROPER, D | $1,777.55 | $1,777.55 |
| 03/05/2007 | PAYMENT | DOVENMUEHLE MORTGAGE | $-411.48 | $0.00 |
| 12/27/2006 | PAYMENT | DOVENMUEHLE MORTGAGE | $-411.48 | $411.48 |
| 09/27/2006 | PAYMENT | DOVENMUEHLE MORTGAGE | $-411.48 | $822.96 |
| 08/09/2006 | PAYMENT | DOVENMUEHLE MORTGAGE | $-411.48 | $1,234.44 |
| 07/01/2006 | BILL | THOMPSON, STELLA M & ROPER, D | $1,645.92 | $1,645.92 |
| 02/28/2006 | PAYMENT | DOVENMUEHLE MORTGAGE | $-381.00 | $0.00 |
| 12/28/2005 | PAYMENT | DOVENMUEHLE MORTGAGE | $-381.00 | $381.00 |
| 09/28/2005 | PAYMENT | DOVENMUEHLE MORTGAGE | $-381.00 | $762.00 |
| 08/12/2005 | PAYMENT | DOVENMUEHLE MORTGAGE | $-381.00 | $1,143.00 |
| 07/01/2005 | BILL | THOMPSON, STELLA M & ROPER, D | $1,524.00 | $1,524.00 |
| 03/01/2005 | PAYMENT | DOVENMUEHLE MORTGAGE | $-355.10 | $0.00 |
| 12/28/2004 | PAYMENT | DOVENMUEHLE MORTGAGE | $-355.08 | $355.10 |
| 09/30/2004 | PAYMENT | MATRIX FINANCIAL SER | $-355.08 | $710.18 |
| 08/11/2004 | PAYMENT | MATRIX FINANCIAL SER | $-355.08 | $1,065.26 |
| 07/01/2004 | BILL | THOMPSON, STELLA M & ROPER, D | $1,420.34 | $1,420.34 |
| 02/25/2004 | PAYMENT | MATRIX FINANCIAL SER | $-351.90 | $0.00 |
| 12/31/2003 | PAYMENT | MATRIX FINANCIAL SER | $-351.90 | $351.90 |
| 10/02/2003 | PAYMENT | MATRIX FINANCIAL SER | $-351.90 | $703.80 |
| 08/15/2003 | PAYMENT | MATRIX FINANCIAL SER | $-351.90 | $1,055.70 |
| 07/01/2003 | BILL | THOMPSON, STELLA M & ROPER, D | $1,407.60 | $1,407.60 |
| 02/28/2003 | PAYMENT | MATRIX FINANCIAL SER | $-348.06 | $0.00 |
| 01/03/2003 | PAYMENT | MATRIX FINANCIAL SER | $-348.04 | $348.06 |
| 10/31/2002 | PAYMENT | MATRIX FIN | $-744.80 | $696.10 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $34.80 | $1,440.90 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $13.92 | $1,406.10 |
| 07/01/2002 | BILL | THOMPSON, STELLA M | $1,392.18 | $1,392.18 |
| 02/27/2002 | PAYMENT | NETS | $-287.04 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-287.01 | $287.04 |
| 09/20/2001 | PAYMENT | NETS | $-287.01 | $574.05 |
| 08/07/2001 | PAYMENT | NETS | $-287.01 | $861.06 |
| 07/01/2001 | BILL | THOMPSON, STELLA M | $1,148.07 | $1,148.07 |
| 02/14/2001 | PAYMENT | NETS | $-286.95 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-286.94 | $286.95 |
| 09/20/2000 | PAYMENT | NETS | $-286.94 | $573.89 |
| 08/15/2000 | PAYMENT | NETS | $-286.94 | $860.83 |
| 07/01/2000 | BILL | THOMPSON, STELLA M | $1,147.77 | $1,147.77 |
| 02/04/2000 | PAYMENT | NETS | $-285.19 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-285.19 | $285.19 |
| 09/13/1999 | PAYMENT | NETS | $-285.19 | $570.38 |
| 07/28/1999 | PAYMENT | NETS | $-285.19 | $855.57 |
| 07/01/1999 | BILL | THOMPSON, STELLA M | $1,140.76 | $1,140.76 |
| 02/01/1999 | PAYMENT | NETS | $-288.59 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-288.56 | $288.59 |
| 09/15/1998 | PAYMENT | NETS | $-288.56 | $577.15 |
| 08/05/1998 | PAYMENT | NETS | $-288.56 | $865.71 |
| 07/01/1998 | BILL | THOMPSON, STELLA M | $1,154.27 | $1,154.27 |
| 02/17/1998 | PAYMENT | 22 | $-268.46 | $0.00 |
| 12/18/1997 | PAYMENT | HUXTABLE, JOHN D & E | $-268.46 | $268.46 |
| 10/08/1997 | PAYMENT | HUXTABLE, JOHN D & E | $-268.46 | $536.92 |
| 08/20/1997 | PAYMENT | HUXTABLE, JOHN D & E | $-268.46 | $805.38 |
| 07/01/1997 | BILL | HUXTABLE, JOHN D & ESTHER R | $1,073.84 | $1,073.84 |
| 03/06/1997 | PAYMENT | HUXTABLE, JOHN D & E | $-246.17 | $0.00 |
| 01/08/1997 | PAYMENT | HUXTABLE, JOHN D & E | $-246.17 | $246.17 |
| 10/10/1996 | PAYMENT | HUXTABLE, JOHN D & E | $-246.17 | $492.34 |
| 08/21/1996 | PAYMENT | HUXTABLE, JOHN D & E | $-246.17 | $738.51 |
| 07/01/1996 | BILL | HUXTABLE, JOHN D & ESTHER R | $984.68 | $984.68 |
| 03/11/1996 | PAYMENT | $-253.02 | $0.00 | |
| 01/03/1996 | PAYMENT | $-252.99 | $253.02 | |
| 10/05/1995 | PAYMENT | $-252.99 | $506.01 | |
| 08/16/1995 | PAYMENT | $-252.99 | $759.00 | |
| 07/01/1995 | BILL | HUXTABLE, JOHN D & KAY | $1,011.99 | $1,011.99 |
| 03/02/1995 | PAYMENT | $-1,023.25 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $42.63 | $1,023.25 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $23.69 | $980.62 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $9.47 | $956.93 |
| 07/01/1994 | BILL | HUXTABLE, JOHN D & KAY | $947.46 | $947.46 |
| 03/15/1994 | PAYMENT | $-232.61 | $0.00 | |
| 01/07/1994 | PAYMENT | $-232.58 | $232.61 | |
| 08/24/1993 | PAYMENT | $-465.16 | $465.19 | |
| 07/01/1993 | BILL | HUXTABLE, JOHN D & KAY | $930.35 | $930.35 |
| 03/15/1993 | PAYMENT | $-229.04 | $0.00 | |
| 12/28/1992 | PAYMENT | $-229.03 | $229.04 | |
| 09/17/1992 | PAYMENT | $-229.03 | $458.07 | |
| 08/17/1992 | PAYMENT | $-229.03 | $687.10 | |
| 07/01/1992 | BILL | HUXTABLE, JOHN D & KAY | $916.13 | $916.13 |
| 03/04/1992 | PAYMENT | $-199.24 | $0.00 | |
| 01/08/1992 | PAYMENT | $-199.21 | $199.24 | |
| 10/08/1991 | PAYMENT | $-199.21 | $398.45 | |
| 08/16/1991 | PAYMENT | $-199.21 | $597.66 | |
| 07/01/1991 | BILL | HUXTABLE, JOHN D & KAY | $796.87 | $796.87 |
| 08/06/1990 | PAYMENT | $-780.97 | $0.00 | |
| 07/01/1990 | BILL | GRAVES, LEONARD | $780.97 | $780.97 |
| 08/28/1989 | PAYMENT | $-715.93 | $0.00 | |
| 07/01/1989 | BILL | GRAVES, LEONARD | $715.93 | $715.93 |
| 08/10/1988 | PAYMENT | $-659.11 | $0.00 | |
| 07/01/1988 | BILL | GRAVES, LEONARD | $659.11 | $659.11 |
| 08/21/1987 | PAYMENT | $-673.89 | $0.00 | |
| 07/01/1987 | BILL | GRAVES, LEONARD | $673.89 | $673.89 |
| 07/15/1986 | PAYMENT | $-539.19 | $0.00 | |
| 07/01/1986 | BILL | GRAVES,LEONARD | $539.19 | $539.19 |