Tax Account 1418-34-211-018

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Owners

KIEVER, ROBERT SCOTT & KATHLEEN
PO BOX 11165
ZEPHYR COVE, NV 89448

KIEVER, ROBERT SCOTT

KIEVER, KATHLEEN SUE

Account Summary

Account ID	1418-34-211-018
Account Type	Real Estate
Location	230 CEDAR RIDGE LAKERIDGE GID
Balance	$0.00
Currently Due	$0.00

Account ID

1418-34-211-018

Account Type

Real Estate

Location

230 CEDAR RIDGE
LAKERIDGE GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,248.62
Total	$5,248.62
Paid	$5,248.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.0201
Tax District	140 (LAKERIDGE GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,248.62

Total

$5,248.62

Paid

$5,248.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.0201

Tax District

140 (LAKERIDGE 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	$1,312.32	$0.00	$1,312.32	$1,312.32	$0.00
2	10/07/2024	10/17/2024	Paid	$1,312.10	$0.00	$1,312.10	$1,312.10	$0.00
3	01/06/2025	01/16/2025	Paid	$1,312.10	$0.00	$1,312.10	$1,312.10	$0.00
4	03/03/2025	03/13/2025	Paid	$1,312.10	$0.00	$1,312.10	$1,312.10	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,098.98	$0.00	$5,098.98	$0.00	$0.00	3.0153	140
2022/2023 REAL ESTATE TAXES	$4,939.41	$0.00	$4,939.41	$0.00	$0.00	3.0121	140
2021/2022 REAL ESTATE TAXES	$4,781.07	$0.00	$4,781.07	$0.00	$0.00	3.0121	140
2020/2021 REAL ESTATE TAXES	$4,644.68	$0.00	$4,644.68	$0.00	$0.00	3.0121	140
2019/2020 REAL ESTATE TAXES	$4,513.60	$45.14	$4,558.74	$0.00	$0.00	3.0121	140
2018/2019 REAL ESTATE TAXES	$4,381.20	$0.00	$4,381.20	$0.00	$0.00	3.0121	140
2017/2018 REAL ESTATE TAXES	$4,259.43	$0.00	$4,259.43	$0.00	$0.00	3.0121	140
2016/2017 REAL ESTATE TAXES	$4,155.97	$0.00	$4,155.97	$0.00	$0.00	3.0121	140
2015/2016 REAL ESTATE TAXES	$4,147.59	$0.00	$4,147.59	$0.00	$0.00	3.0121	140
2014/2015 REAL ESTATE TAXES	$4,029.78	$0.00	$4,029.78	$0.00	$0.00	3.0121	140

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
02/28/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-1,312.10	$0.00
01/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-1,312.10	$1,312.10
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,312.10	$2,624.20
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,312.32	$3,936.30
07/15/2024	BILL	KIEVER, ROBERT SCOTT & KATHLEEN	$5,248.62	$5,248.62
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,274.67	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,274.67	$1,274.67
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,254.14	$2,549.34
08/14/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT	$-1,295.50	$3,803.48
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-81.97	$5,098.98
08/14/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC WT CORE - VOIDED PAYMENT: 1205955. REASON: AMENDMENT TO RE 2024	$1,295.50	$5,180.95
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,295.50	$3,885.45
07/14/2023	BILL	KIEVER, ROBERT SCOTT & KATHLEEN	$5,180.95	$5,180.95
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,234.85	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,234.85	$1,234.85
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,234.85	$2,469.70
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,234.86	$3,704.55
07/19/2022	BILL	KIEVER, ROBERT SCOTT & KATHLEE	$4,939.41	$4,939.41
01/05/2022	PAYMENT	ROCKET MORTGAGE CHECK	$-1,195.26	$0.00
12/06/2021	PAYMENT	SIGNATURE TITLE CO LLC CHECK	$-1,195.26	$1,195.26
09/27/2021	PAYMENT	LOHR, MANFRED & KAETHE TTEE CHECK	$-1,195.26	$2,390.52
08/21/2021	PAYMENT	LOHR, MANFRED & KAETHE TTEE CHECK	$-1,195.29	$3,585.78
07/14/2021	BILL	LOHR, MANFRED & KAETHE TTEE	$4,781.07	$4,781.07
03/03/2021	PAYMENT	LOHR TRUST CHECK	$-1,161.16	$0.00
12/28/2020	PAYMENT	LOHR TRUST KAETHE D LOHR CHECK	$-1,161.16	$1,161.16
10/08/2020	PAYMENT	LOHR TRUST CHECK	$-1,161.16	$2,322.32
08/22/2020	PAYMENT	LOHR, KAETHE TTEE CHECK	$-1,161.20	$3,483.48
07/13/2020	BILL	LOHR, MANFRED & KAETHE TTEE	$4,644.68	$4,644.68
03/02/2020	PAYMENT	LOHR, MANFRED & KAETHE TTEE CHECK	$-1,128.40	$0.00
01/08/2020	PAYMENT	LOHR, MANFRED & KAETHE TTEE CHECK	$-1,128.40	$1,128.40
11/07/2019	PAYMENT	LOHR, MANFRED CHECK	$-45.14	$2,256.80
10/23/2019	PAYMENT	LOHR, MANFRED CHECK	$-1,128.40	$2,301.94
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$45.14	$3,430.34
08/21/2019	PAYMENT	LOHR, MANFRED CHECK	$-1,128.40	$3,385.20
07/15/2019	BILL	LOHR, MANFRED & KAETHE TTEE	$4,513.60	$4,513.60
08/15/2018	PAYMENT	LOHR, MANFRED & KAETHE TTEE CHECK	$-4,381.20	$0.00
07/12/2018	BILL	LOHR, MANFRED & KAETHE TTEE	$4,381.20	$4,381.20
08/25/2017	PAYMENT	LOHR, MANFRED & KAETHE TTEE CHECK	$-4,259.43	$0.00
07/14/2017	BILL	LOHR, MANFRED & KAETHE TTEE	$4,259.43	$4,259.43
08/13/2016	PAYMENT	LOHR, MANFRED & KAETHE TTEE CHECK	$-4,155.97	$0.00
07/12/2016	BILL	LOHR, MANFRED & KAETHE TTEE	$4,155.97	$4,155.97
08/13/2015	PAYMENT	LOHR KAETHE CHECK	$-4,147.59	$0.00
07/14/2015	BILL	LOHR, MANFRED & KAETHE TTEE	$4,147.59	$4,147.59
08/14/2014	PAYMENT	LOHR, MANFRED & KAETHE TTEE CHECK	$-4,029.78	$0.00
07/17/2014	BILL	LOHR, MANFRED & KAETHE TTEE	$4,029.78	$4,029.78
07/29/2013	PAYMENT	LOHR, MANFRED & KAETHE TR CHECK	$-3,915.19	$0.00
07/16/2013	BILL	LOHR, MANFRED & KAETHE TR	$3,915.19	$3,915.19
08/22/2012	PAYMENT	LOHR, MANFRED & KAETHE TR CHECK	$-3,805.52	$0.00
07/13/2012	BILL	LOHR, MANFRED & KAETHE TR	$3,805.52	$3,805.52
08/02/2011	PAYMENT	LOHR, MANFRED & KAETHE TR CHECK	$-3,699.91	$0.00
07/15/2011	BILL	LOHR, MANFRED & KAETHE TR	$3,699.91	$3,699.91
07/26/2010	PAYMENT	LOHR, MANFRED & KAETHE TR CHECK	$-3,615.66	$0.00
07/14/2010	BILL	LOHR, MANFRED & KAETHE TR	$3,615.66	$3,615.66
08/05/2009	PAYMENT	CHECK	$-3,516.14	$0.00
07/13/2009	BILL	LOHR, MANFRED & KAETHE TR	$3,516.14	$3,516.14
08/19/2008	PAYMENT	LOHR, MANFRED & KAETHE TR CHECK	$-3,258.37	$0.00
07/18/2008	BILL	LOHR, MANFRED & KAETHE TR	$3,258.37	$3,258.37
07/30/2007	PAYMENT	LOHR, MANFRED & KAET	$-3,163.42	$0.00
07/01/2007	BILL	LOHR, MANFRED & KAETHE TR	$3,163.42	$3,163.42
08/02/2006	PAYMENT	LOHR, MANFRED & KAET	$-3,071.34	$0.00
07/01/2006	BILL	LOHR, MANFRED & KAETHE TR	$3,071.34	$3,071.34
08/24/2005	PAYMENT	LOHR, MANFRED & KAET	$-2,981.88	$0.00
07/01/2005	BILL	LOHR, MANFRED & KAETHE TR	$2,981.88	$2,981.88
08/17/2004	PAYMENT	LOHR, MANFRED & KAET	$-2,895.06	$0.00
07/01/2004	BILL	LOHR, MANFRED & KAETHE TR	$2,895.06	$2,895.06
07/29/2003	PAYMENT	LOHR, MANFRED & KAET	$-2,827.84	$0.00
07/01/2003	BILL	LOHR, MANFRED & KAETHE TR	$2,827.84	$2,827.84
08/16/2002	PAYMENT	LOHR, MANFRED & KAET	$-2,806.53	$0.00
07/01/2002	BILL	LOHR, MANFRED & KAETHE TR	$2,806.53	$2,806.53
08/17/2001	PAYMENT	LOHR, MANFRED & KAET	$-3,099.82	$0.00
07/01/2001	BILL	LOHR, MANFRED & KAETHE TR	$3,099.82	$3,099.82
08/15/2000	PAYMENT	LOHR, MANFRED & KAET	$-2,333.47	$0.00
07/01/2000	BILL	LOHR, MANFRED & KAETHE TR	$2,333.47	$2,333.47
08/03/1999	PAYMENT	LOHR, MANFRED & KAET	$-2,325.88	$0.00
07/01/1999	BILL	LOHR, MANFRED & KAETHE TR	$2,325.88	$2,325.88
08/18/1998	PAYMENT	LOHR, MANFRED & KAET	$-2,353.46	$0.00
07/01/1998	BILL	LOHR, MANFRED & KAETHE TR	$2,353.46	$2,353.46
08/01/1997	PAYMENT	LOHR, MANFRED & KAET	$-2,265.89	$0.00
07/01/1997	BILL	LOHR, MANFRED & KAETHE TR	$2,265.89	$2,265.89
07/25/1996	PAYMENT	LOHR, MANFRED & KAET	$-2,323.48	$0.00
07/01/1996	BILL	LOHR, MANFRED & KAETHE TR	$2,323.48	$2,323.48
07/26/1995	PAYMENT		$-2,143.91	$0.00
07/01/1995	BILL	LOHR, MANFRED & KAETHE TR	$2,143.91	$2,143.91
07/26/1994	PAYMENT		$-2,012.06	$0.00
07/01/1994	BILL	LOHR TRUST	$2,012.06	$2,012.06
07/21/1993	PAYMENT		$-1,794.56	$0.00
07/01/1993	BILL	LOHR TRUST	$1,794.56	$1,794.56
08/13/1992	PAYMENT		$-1,766.71	$0.00
07/01/1992	BILL	LOHR TRUST	$1,766.71	$1,766.71
08/21/1991	PAYMENT		$-1,756.19	$0.00
07/01/1991	BILL	LOHR TRUST	$1,756.19	$1,756.19
07/25/1990	PAYMENT		$-1,693.74	$0.00
07/01/1990	BILL	LOHR TRUST	$1,693.74	$1,693.74
08/22/1989	PAYMENT		$-1,560.67	$0.00
07/01/1989	BILL	LOHR TRUST	$1,560.67	$1,560.67
07/20/1988	PAYMENT		$-1,503.37	$0.00
07/01/1988	BILL	LOHR TRUST	$1,503.37	$1,503.37
08/21/1987	PAYMENT		$-1,479.78	$0.00
07/01/1987	BILL	LOHR TRUST	$1,479.78	$1,479.78
07/23/1986	PAYMENT		$-1,319.18	$0.00
07/01/1986	BILL	LOHR TRUST	$1,319.18	$1,319.18