Tax Account 1318-15-311-025

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Owners

LARSON, CHRISTOPHER & LAUREN
PO BOX 21
ZEPHYR COVE, NV 89448

LARSON, CHRISTOPHER B

LARSON, LAUREN E

Account Summary

Account ID	1318-15-311-025
Account Type	Real Estate
Location	472 DEVAUX LN ROUND HILL GID
Balance	$1,514.92
Currently Due	$757.46

Account ID

1318-15-311-025

Account Type

Real Estate

Location

472 DEVAUX LN
ROUND HILL GID

Balance

$1,514.92

Currently Due

$757.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,030.09
Total	$3,030.09
Paid	$1,515.17
Balance	$1,514.92
Due	$757.46
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

$3,030.09

Total

$3,030.09

Paid

$1,515.17

Balance

$1,514.92

Due

$757.46

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	$757.71	$0.00	$757.71	$757.71	$0.00
2	10/07/2024	10/17/2024	Paid	$757.46	$0.00	$757.46	$757.46	$0.00
3	01/06/2025	01/16/2025	Due	$757.46	$0.00	$757.46	$0.00	$757.46
4	03/03/2025	03/13/2025	Due	$757.46	$0.00	$757.46	$0.00	$1,514.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,944.82	$0.00	$2,944.82	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$2,854.39	$0.00	$2,854.39	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$2,766.70	$0.00	$2,766.70	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$2,687.09	$0.00	$2,687.09	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$2,611.23	$0.00	$2,611.23	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$2,475.75	$0.00	$2,475.75	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$2,398.45	$0.00	$2,398.45	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$2,339.59	$0.00	$2,339.59	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$2,335.10	$0.00	$2,335.10	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$2,268.19	$0.00	$2,268.19	$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	1.15	.59	.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	PHH MORTGAGE WT CORE -	$-757.46	$1,514.92
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-757.71	$2,272.38
07/15/2024	BILL	LARSON, CHRISTOPHER & LAUREN	$3,030.09	$3,030.09
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-736.14	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-736.14	$736.14
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-721.86	$1,472.28
08/14/2023	PAYMENT	PHH MORTGAGE SYS CORE - ORIG: WT	$-750.68	$2,194.14
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-57.27	$2,944.82
08/14/2023	ADJUSTMENT	PHH MORTGAGE WT CORE - VOIDED PAYMENT: 1219947. REASON: AMENDMENT TO RE 2024	$750.68	$3,002.09
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-750.68	$2,251.41
07/14/2023	BILL	LARSON, CHRISTOPHER & LAUREN	$3,002.09	$3,002.09
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-713.59	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-713.59	$713.59
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-713.59	$1,427.18
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-713.62	$2,140.77
07/19/2022	BILL	LARSON, CHRISTOPHER & LAUREN	$2,854.39	$2,854.39
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-691.67	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-691.67	$691.67
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-691.67	$1,383.34
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-691.69	$2,075.01
07/14/2021	BILL	LARSON, CHRISTOPHER & LAUREN	$2,766.70	$2,766.70
01/28/2021	PAYMENT	FATCO CHECK	$-671.76	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-671.76	$671.76
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-671.76	$1,343.52
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-671.81	$2,015.28
07/13/2020	BILL	LARSON, CHRISTOPHER & LAUREN	$2,687.09	$2,687.09
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-652.80	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-652.80	$652.80
09/09/2019	PAYMENT	FIRST AMERICAN TITLE CHECK	$-652.80	$1,305.60
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-652.83	$1,958.40
07/15/2019	BILL	LARSON, CHRISTOPHER & LAUREN	$2,611.23	$2,611.23
02/21/2019	PAYMENT	SIGNATURE TITLE CHECK	$-618.93	$0.00
01/16/2019	PAYMENT	ROESER, MICHAEL J & TERRI S CHECK	$-618.93	$618.93
10/10/2018	PAYMENT	ROESER, MICHAEL J & TERRI S CHECK	$-618.93	$1,237.86
08/23/2018	PAYMENT	ROESER, MICHAEL J & TERRI S CHECK	$-618.96	$1,856.79
07/12/2018	BILL	ROESER, MICHAEL J & TERRI S	$2,475.75	$2,475.75
12/31/2017	PAYMENT	ROESER, MICHAEL J & TERRI S CHECK	$-1,199.22	$0.00
10/09/2017	PAYMENT	ROESER, MICHAEL J & TERRI S CHECK	$-599.61	$1,199.22
08/29/2017	PAYMENT	ROESER, MICHAEL J & TERRI S CHECK	$-599.62	$1,798.83
07/14/2017	BILL	ROESER, MICHAEL J & TERRI S	$2,398.45	$2,398.45
02/15/2017	PAYMENT	ROESER, MICHAEL J & TERRI S CHECK	$-584.89	$0.00
01/13/2017	PAYMENT	ROESER, MICHAEL J & TERRI S CHECK	$-584.89	$584.89
10/08/2016	PAYMENT	ROESER, MICHAEL J & TERRI S CHECK	$-584.89	$1,169.78
08/21/2016	PAYMENT	ROESER, MICHAEL J & TERRI S CHECK	$-584.92	$1,754.67
07/12/2016	BILL	ROESER, MICHAEL J & TERRI S	$2,339.59	$2,339.59
03/14/2016	PAYMENT	ROESER, MICHAEL J & TERRI S CHECK	$-583.77	$0.00
12/22/2015	PAYMENT	ROESER, MICHAEL J & TERRI S CHECK	$-583.77	$583.77
10/13/2015	PAYMENT	ROESER, MICHAEL J & TERRI S CHECK	$-583.77	$1,167.54
08/20/2015	PAYMENT	ROESER, MICHAEL J & TERRI S CHECK	$-583.79	$1,751.31
07/14/2015	BILL	ROESER, MICHAEL J & TERRI S	$2,335.10	$2,335.10
03/06/2015	PAYMENT	ROESER, MICHAEL J & TERRI S CHECK	$-324.95	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-647.74	$324.95
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,295.50	$972.69
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-322.79	$2,268.19
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,295.50	$2,590.98
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$647.74	$1,295.48
01/14/2015	VOID	ROESER, MICHAEL J & TERRI S CHECK	$-647.74	$647.74
08/05/2014	VOID	ROESER, MICHAEL J & TERRI S CHECK	$-1,295.50	$1,295.48
07/17/2014	BILL	ROESER, MICHAEL J & TERRI S	$2,590.98	$2,590.98
03/05/2014	PAYMENT	ROESER, MICHAEL J & TERRI S CHECK	$-550.67	$0.00
01/13/2014	PAYMENT	ROESER, MICHAEL J & TERRI S CHECK	$-550.67	$550.67
10/14/2013	PAYMENT	ROESER, MICHAEL J & TERRI S CHECK	$-550.67	$1,101.34
08/23/2013	PAYMENT	ROESER, MICHAEL J & TERRI S CHECK	$-550.70	$1,652.01
07/16/2013	BILL	ROESER, MICHAEL J & TERRI S	$2,202.71	$2,202.71
01/10/2013	PAYMENT	ROESER, MICHAEL J & TERRI S CHECK	$-1,070.12	$0.00
10/08/2012	PAYMENT	ROESER, MICHAEL J & TERRI S CHECK	$-535.06	$1,070.12
08/27/2012	PAYMENT	ROESER, MICHAEL J & TERRI S CHECK	$-535.07	$1,605.18
07/13/2012	BILL	ROESER, MICHAEL J & TERRI S	$2,140.25	$2,140.25
03/13/2012	PAYMENT	ROESER, MICHAEL J & TERRI S CHECK	$-520.25	$0.00
01/10/2012	PAYMENT	ROESER, MICHAEL J & TERRI S CHECK	$-520.25	$520.25
10/12/2011	PAYMENT	ROESER, MICHAEL J & TERRI S CHECK	$-520.25	$1,040.50
08/22/2011	PAYMENT	ROESER, MICHAEL J & TERRI S CHECK	$-520.27	$1,560.75
07/15/2011	BILL	ROESER, MICHAEL J & TERRI S	$2,081.02	$2,081.02
03/11/2011	PAYMENT	ROESER, MICHAEL J & TERRI S CHECK	$-507.86	$0.00
01/07/2011	PAYMENT	ROESER, MICHAEL J & TERRI S CHECK	$-507.86	$507.86
10/05/2010	PAYMENT	ROESER, MICHAEL J & TERRI S CHECK	$-507.86	$1,015.72
08/20/2010	PAYMENT	ROESER, MICHAEL J & TERRI S CHECK	$-507.86	$1,523.58
07/14/2010	BILL	ROESER, MICHAEL J & TERRI S	$2,031.44	$2,031.44
03/10/2010	PAYMENT	ROESER, MICHAEL J & TERRI S CHECK	$-497.56	$0.00
01/11/2010	PAYMENT	ROESER, MICHAEL J & TERRI S CHECK	$-497.56	$497.56
10/09/2009	PAYMENT	ROESER, MICHAEL J & TERRI S CHECK	$-497.56	$995.12
08/24/2009	PAYMENT	ROESER, MICHAEL J & TERRI S CHECK	$-497.57	$1,492.68
07/13/2009	BILL	ROESER, MICHAEL J & TERRI S	$1,990.25	$1,990.25
03/13/2009	PAYMENT	ROESER, MICHAEL J & TERRI S CHECK	$-457.83	$0.00
01/20/2009	PAYMENT	ROESER, MICHAEL J & TERRI S CHECK	$-457.83	$457.83
10/14/2008	PAYMENT	ROESER, MICHAEL J & TERRI S CHECK	$-457.83	$915.66
08/28/2008	PAYMENT	ROESER, MICHAEL J & TERRI S CHECK	$-457.85	$1,373.49
07/18/2008	BILL	ROESER, MICHAEL J & TERRI S	$1,831.34	$1,831.34
03/11/2008	PAYMENT	ROESER, MICHAEL J &	$-444.44	$0.00
01/14/2008	PAYMENT	ROESER, MICHAEL J &	$-444.43	$444.44
10/02/2007	PAYMENT	ROESER	$-444.43	$888.87
08/29/2007	PAYMENT	ROESER, MICHAEL J &	$-444.43	$1,333.30
07/01/2007	BILL	ROESER, MICHAEL J & TERRI S	$1,777.73	$1,777.73
03/05/2007	PAYMENT	ROESER, MICHAEL J &	$-431.61	$0.00
01/03/2007	PAYMENT	ROESER, MICHAEL J &	$-431.58	$431.61
10/03/2006	PAYMENT	ROESER, MICHAEL J &	$-431.58	$863.19
08/22/2006	PAYMENT	ROESER, MICHAEL J &	$-431.58	$1,294.77
07/01/2006	BILL	ROESER, MICHAEL J & TERRI S	$1,726.35	$1,726.35
03/06/2006	PAYMENT	ROESER, MICHAEL J &	$-419.04	$0.00
01/10/2006	PAYMENT	ROESER, MICHAEL J &	$-419.01	$419.04
10/04/2005	PAYMENT	ROESER, MICHAEL J &	$-419.01	$838.05
08/10/2005	PAYMENT	ROESER, MICHAEL J &	$-419.01	$1,257.06
07/01/2005	BILL	ROESER, MICHAEL J & TERRI S	$1,676.07	$1,676.07
03/07/2005	PAYMENT	ROESER, MICHAEL J &	$-406.71	$0.00
01/04/2005	PAYMENT	ROESER, MICHAEL J &	$-406.70	$406.71
10/04/2004	PAYMENT	ROESER, MICHAEL J &	$-406.70	$813.41
08/16/2004	PAYMENT	ROESER, MICHAEL J &	$-406.70	$1,220.11
07/01/2004	BILL	ROESER, MICHAEL J & TERRI S	$1,626.81	$1,626.81
03/01/2004	PAYMENT	ROESER, MICHAEL J &	$-398.09	$0.00
01/06/2004	PAYMENT	ROESER, MICHAEL J &	$-398.09	$398.09
10/08/2003	PAYMENT	ROESER, MICHAEL J &	$-398.09	$796.18
08/19/2003	PAYMENT	ROESER, MICHAEL J &	$-398.09	$1,194.27
07/01/2003	BILL	ROESER, MICHAEL J & TERRI S	$1,592.36	$1,592.36
03/03/2003	PAYMENT	ROESER, MICHAEL J &	$-398.09	$0.00
01/06/2003	PAYMENT	ROESER, MICHAEL J &	$-398.06	$398.09
10/04/2002	PAYMENT	ROESER, MICHAEL J &	$-398.06	$796.15
08/20/2002	PAYMENT	ROESER, MICHAEL J &	$-398.06	$1,194.21
07/01/2002	BILL	ROESER, MICHAEL J & TERRI S	$1,592.27	$1,592.27
03/05/2002	PAYMENT	ROESER, MICHAEL J &	$-395.75	$0.00
01/07/2002	PAYMENT	ROESER, MICHAEL J &	$-395.75	$395.75
10/02/2001	PAYMENT	ROESER, MICHAEL J &	$-395.75	$791.50
08/08/2001	PAYMENT	ROESER, MICHAEL J &	$-395.75	$1,187.25
07/01/2001	BILL	ROESER, MICHAEL J & TERRI S	$1,583.00	$1,583.00
03/05/2001	PAYMENT	ROESER, MICHAEL J &	$-306.84	$0.00
01/05/2001	PAYMENT	ROESER, MICHAEL J &	$-306.81	$306.84
10/02/2000	PAYMENT	ROESER, MICHAEL J &	$-306.81	$613.65
08/28/2000	PAYMENT	ROESER, MICHAEL J &	$-306.81	$920.46
07/01/2000	BILL	ROESER, MICHAEL J & TERRI S	$1,227.27	$1,227.27
03/01/2000	PAYMENT	ROESER, MICHAEL J &	$-306.59	$0.00
12/23/1999	PAYMENT	ROESER, MICHAEL J &	$-306.56	$306.59
10/07/1999	PAYMENT	ROESER, MICHAEL J &	$-306.56	$613.15
08/25/1999	PAYMENT	ROESER, MICHAEL J &	$-306.56	$919.71
07/01/1999	BILL	ROESER, MICHAEL J & TERRI S	$1,226.27	$1,226.27
02/18/1999	PAYMENT	ROESER, MICHAEL J &	$-311.67	$0.00
12/23/1998	PAYMENT	ROESER, MICHAEL J &	$-311.64	$311.67
09/23/1998	PAYMENT	ROESER, MICHAEL J &	$-311.64	$623.31
08/18/1998	PAYMENT	ROESER, MICHAEL J &	$-311.64	$934.95
07/01/1998	BILL	ROESER, MICHAEL J & TERRI S	$1,246.59	$1,246.59
02/25/1998	PAYMENT	ROESER, MICHAEL J &	$-305.84	$0.00
12/17/1997	PAYMENT	ROESER, MICHAEL J &	$-305.83	$305.84
10/08/1997	PAYMENT	ROESER, MICHAEL J &	$-305.83	$611.67
08/13/1997	PAYMENT	ROESER, MICHAEL J &	$-305.83	$917.50
07/01/1997	BILL	ROESER, MICHAEL J & TERRI S	$1,223.33	$1,223.33
02/26/1997	PAYMENT	ROESER, MICHAEL J &	$-314.85	$0.00
12/16/1996	PAYMENT	ROESER, MICHAEL J &	$-314.83	$314.85
09/19/1996	PAYMENT	ROESER, MICHAEL J &	$-314.83	$629.68
08/16/1996	PAYMENT	ROESER, MICHAEL J &	$-314.83	$944.51
07/01/1996	BILL	ROESER, MICHAEL J & TERRI S	$1,259.34	$1,259.34
02/29/1996	PAYMENT		$-289.92	$0.00
12/26/1995	PAYMENT		$-289.92	$289.92
09/28/1995	PAYMENT		$-289.92	$579.84
08/14/1995	PAYMENT		$-289.92	$869.76
07/01/1995	BILL	ROESER, MICHAEL J & TERRI S	$1,159.68	$1,159.68
02/22/1995	PAYMENT		$-270.43	$0.00
12/20/1994	PAYMENT		$-270.40	$270.43
10/03/1994	PAYMENT		$-270.40	$540.83
08/11/1994	PAYMENT		$-270.40	$811.23
07/01/1994	BILL	ROESER, MICHAEL J & TERRI S	$1,081.63	$1,081.63
03/10/1994	PAYMENT		$-265.74	$0.00
12/21/1993	PAYMENT		$-265.72	$265.74
09/21/1993	PAYMENT		$-265.72	$531.46
08/05/1993	PAYMENT		$-265.72	$797.18
07/01/1993	BILL	ROESER, MICHAEL J & TERRI S	$1,062.90	$1,062.90
02/18/1993	PAYMENT		$-262.74	$0.00
12/23/1992	PAYMENT		$-262.72	$262.74
10/15/1992	PAYMENT		$-262.72	$525.46
08/18/1992	PAYMENT		$-262.72	$788.18
07/01/1992	BILL	ROESER, MICHAEL J & TERRI S	$1,050.90	$1,050.90
02/20/1992	PAYMENT		$-242.38	$0.00
01/03/1992	PAYMENT		$-242.38	$242.38
10/01/1991	PAYMENT		$-242.38	$484.76
08/22/1991	PAYMENT		$-242.38	$727.14
07/01/1991	BILL	ROESER, MICHAEL J & TERRI S	$969.52	$969.52
03/01/1991	PAYMENT		$-207.31	$0.00
12/31/1990	PAYMENT		$-207.28	$207.31
10/01/1990	PAYMENT		$-207.28	$414.59
07/25/1990	PAYMENT		$-207.28	$621.87
07/01/1990	BILL	ROESER, MICHAEL J & TERRI S	$829.15	$829.15
04/09/1990	PAYMENT		$-207.37	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$12.78	$207.37
12/26/1989	PAYMENT		$-194.57	$194.59
10/04/1989	PAYMENT		$-194.57	$389.16
08/22/1989	PAYMENT		$-194.57	$583.73
07/01/1989	BILL	ROESER, MICHAEL J & TERRI S	$778.30	$778.30
02/24/1989	PAYMENT		$-184.88	$0.00
01/04/1989	PAYMENT		$-184.86	$184.88
09/20/1988	PAYMENT		$-184.86	$369.74
07/14/1988	PAYMENT		$-184.86	$554.60
07/01/1988	BILL	ROESER, MICHAEL J & TERRI S	$739.46	$739.46
03/08/1988	PAYMENT		$-365.96	$0.00
01/07/1988	PAYMENT		$-365.94	$365.96
10/08/1987	PAYMENT		$-365.94	$731.90
08/13/1987	PAYMENT		$-365.94	$1,097.84
07/01/1987	BILL	ROESER, ROBERT E ETAL	$1,463.78	$1,463.78
02/26/1987	PAYMENT		$-363.24	$0.00
01/09/1987	PAYMENT		$-363.22	$363.24
10/07/1986	PAYMENT		$-363.22	$726.46
07/18/1986	PAYMENT		$-363.22	$1,089.68
07/01/1986	BILL	ROESER,ROBERT E ETAL	$1,452.90	$1,452.90