Tax Account 1318-23-811-004

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Owners

RHAMEY, JON P & KATHRYN FELDT
PO BOX 5663
STATELINE, NV 89449

RHAMEY, JON P

RHAMEY, KATHRYN FELDT

Account Summary

Account ID	1318-23-811-004
Account Type	Real Estate
Location	4 KJER LN KINGSBURY GID
Balance	$1,599.02
Currently Due	$799.51

Account ID

1318-23-811-004

Account Type

Real Estate

Location

4 KJER LN
KINGSBURY GID

Balance

$1,599.02

Currently Due

$799.51

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,198.39
Total	$3,198.39
Paid	$1,599.37
Balance	$1,599.02
Due	$799.51
Ad Valorem Tax Rate	3.4367
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,198.39

Total

$3,198.39

Paid

$1,599.37

Balance

$1,599.02

Due

$799.51

Ad Valorem Tax Rate

3.4367

Tax District

410 (KINGSBURY GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$799.86	$0.00	$0.00	$799.86	$799.86	$0.00
2	10/06/2025	10/17/2025	Paid	$799.51	$0.00	$0.00	$799.51	$799.51	$0.00
3	01/05/2026	01/16/2026	Due	$799.51	$0.00	$0.00	$799.51	$0.00	$799.51
4	03/02/2026	03/13/2026	Due	$799.51	$0.00	$0.00	$799.51	$0.00	$1,599.02

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,106.92	$0.00	$0.00	$3,106.92	$0.00	$0.00	3.4034	410
2023/2024 REAL ESTATE TAXES	$3,017.74	$0.00	$0.00	$3,017.74	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,924.40	$0.00	$0.00	$2,924.40	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,838.26	$0.00	$0.00	$2,838.26	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,754.96	$27.55	$0.00	$2,782.51	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,672.68	$26.73	$0.00	$2,699.41	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,594.18	$0.00	$0.00	$2,594.18	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,520.80	$0.00	$0.00	$2,520.80	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,458.00	$0.00	$0.00	$2,458.00	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,452.07	$0.00	$0.00	$2,452.07	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,376.62	$0.00	$0.00	$2,376.62	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.12	.56	.56	.28
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
10/07/2025	PAYMENT	JON P & KATHRYN FELD RHAMEY GOVACH ACH - 341845440	$-799.51	$1,599.02
08/14/2025	PAYMENT	JON PATRICK RHAMEY GOVACH ACH - 339608100	$-799.86	$2,398.53
07/16/2025	BILL	RHAMEY, JON P & KATHRYN FELDT	$3,198.39	$3,198.39
02/18/2025	PAYMENT	JON P & KATHRYN FELD RHAMEY GOVACH ACH - 331667061	$-776.64	$0.00
01/08/2025	PAYMENT	JON P & KATHRYN FELD RHAMEY GOVACH ACH - 329939372	$-776.64	$776.64
09/25/2024	PAYMENT	JON PATRICK RHAMEY GOVACH ACH - 326087386	$-776.64	$1,553.28
08/16/2024	PAYMENT	JON P & KATHRYN FELD RHAMEY GOVACH ACH - 324615551	$-777.00	$2,329.92
07/15/2024	BILL	RHAMEY, JON P & KATHRYN FELDT	$3,106.92	$3,106.92
02/28/2024	PAYMENT	RHAMEY, JON P CHECK 7358	$-754.37	$0.00
01/16/2024	PAYMENT	RHAMEY, JON P CHECK 7344	$-754.37	$754.37
10/09/2023	PAYMENT	JON P & KATHRYN FELD RHAMEY GOVACH ACH - 311723174	$-754.37	$1,508.74
08/24/2023	PAYMENT	JON P & KATHRYN FELD RHAMEY GOVACH ACH - 309773099	$-754.63	$2,263.11
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-11.15	$3,017.74
07/14/2023	BILL	RHAMEY, JON P & KATHRYN FELDT	$3,028.89	$3,028.89
03/03/2023	PAYMENT	JON PATRICK RHAMEY GOVACH ACH - 301916544	$-731.09	$0.00
01/15/2023	PAYMENT	RHAMEY, JON P CHECK 0000007220	$-731.09	$731.09
09/13/2022	PAYMENT	JON P & KATHRYN FELD RHAMEY GOVACH ACH - 294966983	$-731.09	$1,462.18
08/02/2022	PAYMENT	JON P & KATHRYN FELD RHAMEY GOVACH ACH - 293237948	$-731.13	$2,193.27
07/19/2022	BILL	RHAMEY, JON P & KATHRYN FELDT	$2,924.40	$2,924.40
03/10/2022	PAYMENT	RHAMEY, JON P CREDIT: D	$-709.56	$0.00
12/29/2021	PAYMENT	RHAMEY, JON P CREDIT: D	$-709.56	$709.56
09/28/2021	PAYMENT	RHAMEY, JON CHECK	$-709.56	$1,419.12
08/14/2021	PAYMENT	RHAMEY, JON P CHECK	$-709.58	$2,128.68
07/14/2021	BILL	RHAMEY, JON P & KATHRYN FELDT	$2,838.26	$2,838.26
04/16/2021	PAYMENT	RHAMEY, JON CREDIT: D	$-27.55	$0.00
03/19/2021	PAYMENT	RHAMEY, JON CHECK	$-688.73	$27.55
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$27.55	$716.28
12/29/2020	PAYMENT	RHAMEY, JON CREDIT: D	$-688.73	$688.73
10/12/2020	PAYMENT	RHAMEY, JON P CREDIT: D	$-688.73	$1,377.46
08/07/2020	PAYMENT	RHAMEY, JON P CHECK	$-688.77	$2,066.19
07/13/2020	BILL	RHAMEY, JON P & KATHRYN FELDT	$2,754.96	$2,754.96
03/30/2020	PAYMENT	RHAMEY, JON P CHECK	$-694.90	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$26.73	$694.90
01/07/2020	PAYMENT	RHAMEY, JON P CHECK	$-668.17	$668.17
10/09/2019	PAYMENT	RHAMEY, JON P CHECK	$-668.17	$1,336.34
08/20/2019	PAYMENT	RHAMEY, JON P CHECK	$-668.17	$2,004.51
07/15/2019	BILL	RHAMEY, JON P & KATHRYN FELDT	$2,672.68	$2,672.68
02/27/2019	PAYMENT	RHAMEY, JON CHECK	$-626.27	$0.00
01/10/2019	PAYMENT	RHAMEY, JON P CHECK	$-655.96	$626.27
09/25/2018	PAYMENT	RHAMEY, JON P CHECK	$-655.96	$1,282.23
09/19/2018	PAYMENT	Amend: Auto Restore Payment CHECK	$-655.99	$1,938.19
09/19/2018	ADJUSTMENT	Amend: Auto Adj Out Payment	$655.99	$2,594.18
09/19/2018	AMENDMENT	OWNER OCCUP TAX CAP CHANGE LMT	$-29.69	$1,938.19
08/19/2018	VOID	RHAMEY, JON P & KATHRYN FELDT CHECK	$-655.99	$1,967.88
07/12/2018	BILL	RHAMEY, JON P & KATHRYN FELDT	$2,623.87	$2,623.87
01/11/2018	PAYMENT	GOMEZ, COLEEN L ET AL* CHECK	$-1,060.40	$0.00
12/14/2017	PAYMENT	GOMEZ, COLEEN L ET AL* CHECK	$-200.00	$1,060.40
10/04/2017	PAYMENT	GOMEZ, COLEEN L ET AL* CHECK	$-630.20	$1,260.40
08/18/2017	PAYMENT	GOMEZ, COLEEN L ET AL* CHECK	$-630.20	$1,890.60
07/14/2017	BILL	GOMEZ, COLEEN L ET AL*	$2,520.80	$2,520.80
03/09/2017	PAYMENT	NICHOL GOMES PRYDE CHECK	$-614.50	$0.00
12/13/2016	PAYMENT	GOMEZ, COLEEN L ET AL* CHECK	$-614.50	$614.50
08/05/2016	PAYMENT	GOMEZ, COLEEN L ET AL* CHECK	$-1,229.00	$1,229.00
07/12/2016	BILL	GOMEZ, COLEEN L ET AL*	$2,458.00	$2,458.00
08/17/2015	PAYMENT	GOMEZ, COLEEN L ET AL* CHECK	$-2,452.07	$0.00
07/14/2015	BILL	GOMEZ, COLEEN L ET AL*	$2,452.07	$2,452.07
12/03/2014	PAYMENT	GOMEZ, COLEEN L ET AL* CHECK	$-1,188.30	$0.00
08/05/2014	PAYMENT	GOMEZ, COLEEN L ET AL* CHECK	$-1,188.32	$1,188.30
07/17/2014	BILL	GOMEZ, COLEEN L ET AL*	$2,376.62	$2,376.62
03/04/2014	PAYMENT	GOMEZ, COLEEN L ET AL* CHECK	$-576.99	$0.00
10/09/2013	PAYMENT	GOMEZ, COLEEN L ET AL* CHECK	$-576.99	$576.99
09/06/2013	PAYMENT	GOMEZ, COLEEN L ET AL* CHECK	$-576.99	$1,153.98
08/12/2013	PAYMENT	GOMEZ, COLEEN L ET AL* CHECK	$-577.02	$1,730.97
07/16/2013	BILL	GOMEZ, COLEEN L ET AL*	$2,307.99	$2,307.99
12/05/2012	PAYMENT	GOMEZ, COLEEN L ET AL* CHECK	$-1,108.52	$0.00
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-1,108.53	$1,108.52
07/13/2012	BILL	GOMEZ, COLEEN L ET AL*	$2,217.05	$2,217.05
02/22/2012	PAYMENT	GOMEZ, COLLEEN L ET AL* CHECK	$-521.82	$0.00
01/09/2012	PAYMENT	GOMEZ, COLLEEN L ET AL* CHECK	$-521.82	$521.82
11/14/2011	PAYMENT	GOMEZ, COLLEEN L ET AL* CHECK	$-542.69	$1,043.64
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.87	$1,586.33
09/07/2011	PAYMENT	GOMEZ, COLLEEN L ET AL* CHECK	$-542.70	$1,565.46
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$20.87	$2,108.16
07/15/2011	BILL	GOMEZ, COLLEEN L ET AL*	$2,087.29	$2,087.29
10/06/2010	PAYMENT	GOMEZ, COLLEEN & ALDO & NICHOL CHECK	$-495.47	$0.00
08/10/2010	PAYMENT	GOMEZ, COLLEEN & ALDO & NICHOL CHECK	$-1,486.42	$495.47
07/14/2010	BILL	GOMEZ, COLLEEN & ALDO & NICHOL	$1,981.89	$1,981.89
02/03/2010	PAYMENT	GOMEZ, COLLEEN & ALDO & NICHOL CHECK	$-462.58	$0.00
12/03/2009	PAYMENT	GOMEZ, COLLEEN & ALDO & NICHOL CHECK	$-462.58	$462.58
10/08/2009	PAYMENT	GOMEZ, COLLEEN & ALDO & NICHOL CHECK	$-462.58	$925.16
08/13/2009	PAYMENT	GOMEZ, COLLEEN & ALDO & NICHOL CHECK	$-462.60	$1,387.74
07/13/2009	BILL	GOMEZ, COLLEEN & ALDO & NICHOL	$1,850.34	$1,850.34
08/21/2008	PAYMENT	GOMEZ, COLLEEN & ALDO & NICHOL CHECK	$-1,664.17	$0.00
07/18/2008	BILL	GOMEZ, COLLEEN & ALDO & NICHOL	$1,664.17	$1,664.17
08/15/2007	PAYMENT	GOMEZ, COLLEEN & ALD	$-1,540.94	$0.00
07/01/2007	BILL	GOMEZ, COLLEEN & ALDO & NICHOL	$1,540.94	$1,540.94
08/16/2006	PAYMENT	GOMEZ, COLLEEN & ALD	$-1,426.79	$0.00
07/01/2006	BILL	GOMEZ, COLLEEN & ALDO & NICHOL	$1,426.79	$1,426.79
08/22/2005	PAYMENT	GOMEZ, COLLEEN & ALD	$-1,321.10	$0.00
07/01/2005	BILL	GOMEZ, COLLEEN & ALDO & NICHOL	$1,321.10	$1,321.10
08/04/2004	PAYMENT	GOMEZ, COLLEEN & ALD	$-1,231.25	$0.00
07/01/2004	BILL	GOMEZ, COLLEEN & ALDO & NICHOL	$1,231.25	$1,231.25
03/15/2004	PAYMENT	GOMEZ, COLLEEN & ALD	$-305.04	$0.00
03/15/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$305.04
12/15/2003	PAYMENT	COUNTRYWIDE	$-305.04	$305.04
09/23/2003	PAYMENT	COUNTRYWIDE	$-305.04	$610.08
08/12/2003	PAYMENT	COUNTRYWIDE	$-305.04	$915.12
07/01/2003	BILL	GOMEZ, COLLEEN & ALDO & NICHOL	$1,220.16	$1,220.16
03/04/2003	PAYMENT	COUNTRYWIDE	$-301.72	$0.00
12/18/2002	PAYMENT	TSI TITLE	$-301.71	$301.72
11/04/2002	PAYMENT	LAMBERT, LAWRENCE F	$-615.49	$603.43
11/04/2002	AMENDMENT	2002-03 Bill was Amended	$0.00	$1,218.92
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$12.07	$1,218.92
07/01/2002	BILL	LAMBERT, LAWRENCE F & KATHLEEN	$1,206.85	$1,206.85
06/03/2002	PAYMENT	LAMBERT, LAWRENCE F	$-1,140.54	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$72.35	$1,140.54
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$44.51	$1,068.19
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$24.73	$1,023.68
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.89	$998.95
07/01/2001	BILL	LAMBERT, LAWRENCE F & KATHLEEN	$989.06	$989.06
04/20/2001	PAYMENT	LAMBERT, LAWRENCE F	$-820.72	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$44.50	$820.72
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$24.72	$776.22
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.89	$751.50
08/25/2000	PAYMENT	1ST AMERICAN	$-247.20	$741.61
07/01/2000	BILL	LAMBERT, LAWRENCE F & KATHLEEN	$988.81	$988.81
04/06/2000	PAYMENT	LAMBERT, LAWRENCE F	$-1,130.18	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$68.79	$1,130.18
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$44.22	$1,061.39
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$24.57	$1,017.17
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.83	$992.60
07/01/1999	BILL	LAMBERT, LAWRENCE F & DANIEL V	$982.77	$982.77
05/04/1999	PAYMENT	LAMBERT, LAWRENCE F	$-261.84	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.20	$261.84
01/20/1999	PAYMENT	LAMBERT, LAWRENCE F	$-258.59	$248.64
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.95	$507.23
10/08/1998	PAYMENT	LAMBERT, LAWRENCE F	$-248.64	$497.28
08/18/1998	PAYMENT	LAMBERT, LAWRENCE F	$-248.64	$745.92
07/01/1998	BILL	LAMBERT, LAWRENCE F & DANIEL V	$994.56	$994.56
04/03/1998	PAYMENT	LAMBERT, LAWRENCE F	$-1,064.25	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$64.78	$1,064.25
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$41.64	$999.47
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$23.14	$957.83
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.25	$934.69
07/01/1997	BILL	LAMBERT, LAWRENCE F & DANIEL V	$925.44	$925.44
04/14/1997	PAYMENT	LAMBERT, LAWRENCE F	$-452.25	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$21.13	$452.25
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.45	$431.12
10/07/1996	PAYMENT	TRANSAMERICA	$-211.33	$422.67
08/13/1996	PAYMENT	TRANSAMERICA	$-211.33	$634.00
07/01/1996	BILL	LAMBERT, LAWRENCE F	$845.33	$845.33
03/04/1996	PAYMENT		$-217.05	$0.00
01/01/1996	PAYMENT		$-217.05	$217.05
10/02/1995	PAYMENT		$-217.05	$434.10
08/21/1995	PAYMENT		$-217.05	$651.15
07/01/1995	BILL	LAMBERT, LAWRENCE F	$868.20	$868.20
01/02/1995	PAYMENT		$-408.35	$0.00
08/15/1994	PAYMENT		$-408.32	$408.35
07/01/1994	BILL	LAMBERT, LAWRENCE F	$816.67	$816.67
01/03/1994	PAYMENT		$-400.87	$0.00
08/16/1993	PAYMENT		$-400.86	$400.87
07/01/1993	BILL	LAMBERT, LAWRENCE F	$801.73	$801.73
01/04/1993	PAYMENT		$-394.75	$0.00
08/17/1992	PAYMENT		$-394.74	$394.75
07/01/1992	BILL	LAMBERT, LAWRENCE F	$789.49	$789.49
01/06/1992	PAYMENT		$-350.37	$0.00
08/20/1991	PAYMENT		$-350.34	$350.37
07/01/1991	BILL	LAMBERT, LAWRENCE F	$700.71	$700.71
01/07/1991	PAYMENT		$-343.20	$0.00
08/06/1990	PAYMENT		$-343.18	$343.20
07/01/1990	BILL	LAMBERT, LAWRENCE F	$686.38	$686.38
01/02/1990	PAYMENT		$-314.06	$0.00
09/05/1989	PAYMENT		$-314.06	$314.06
07/01/1989	BILL	LAMBERT, LAWRENCE F	$628.12	$628.12
01/02/1989	PAYMENT		$-289.14	$0.00
08/01/1988	PAYMENT		$-289.14	$289.14
07/01/1988	BILL	LAMBERT, LAWRENCE F	$578.28	$578.28
01/04/1988	PAYMENT		$-295.89	$0.00
08/19/1987	PAYMENT		$-295.86	$295.89
07/01/1987	BILL	LAMBERT, LAWRENCE F	$591.75	$591.75
01/05/1987	PAYMENT		$-246.44	$0.00
07/25/1986	PAYMENT		$-246.44	$246.44
07/01/1986	BILL	LAMBERT,LAWRENCE F	$492.88	$492.88