Tax Account 1318-15-610-040

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Owners

FOERSCHLER, DARREN
PO BOX 1953
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-15-610-040
Account Type	Real Estate
Location	302 PAIUTE DR ROUND HILL GID
Balance	$597.63
Currently Due	$0.00

Account ID

1318-15-610-040

Account Type

Real Estate

Location

302 PAIUTE DR
ROUND HILL GID

Balance

$597.63

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,390.74
Total	$2,390.74
Paid	$1,793.11
Balance	$597.63
Due	$0.00
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

$2,390.74

Total

$2,390.74

Paid

$1,793.11

Balance

$597.63

Due

$0.00

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	$597.85	$0.00	$597.85	$597.85	$0.00
2	10/07/2024	10/17/2024	Paid	$597.63	$0.00	$597.63	$597.63	$0.00
3	01/06/2025	01/16/2025	Paid	$597.63	$0.00	$597.63	$597.63	$0.00
4	03/03/2025	03/13/2025	Due	$597.63	$0.00	$597.63	$0.00	$597.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,322.33	$0.00	$2,322.33	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$2,249.28	$0.00	$2,249.28	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$2,180.23	$0.00	$2,180.23	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$2,116.17	$0.00	$2,116.17	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$2,055.45	$0.00	$2,055.45	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,995.55	$0.00	$1,995.55	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,935.18	$0.00	$1,935.18	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,887.92	$0.00	$1,887.92	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,883.63	$0.00	$1,883.63	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,829.66	$0.00	$1,829.66	$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	.87	.28	.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
01/06/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-597.63	$597.63
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-597.63	$1,195.26
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-597.85	$1,792.89
07/15/2024	BILL	FOERSCHLER, DARREN	$2,390.74	$2,390.74
02/29/2024	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-580.53	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-580.53	$580.53
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-573.52	$1,161.06
08/14/2023	PAYMENT	SPECIALIZED LOAN SERVICING SYS CORE - ORIG: WT	$-587.75	$1,734.58
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-27.89	$2,322.33
08/14/2023	ADJUSTMENT	SPECIALIZED LOAN SERVICING WT CORE - VOIDED PAYMENT: 1206181. REASON: AMENDMENT TO RE 2024	$587.75	$2,350.22
08/09/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-587.75	$1,762.47
07/14/2023	BILL	FOERSCHLER, DARREN	$2,350.22	$2,350.22
02/27/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-562.31	$0.00
12/27/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-562.31	$562.31
10/07/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-562.31	$1,124.62
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-562.35	$1,686.93
07/19/2022	BILL	FOERSCHLER, DARREN	$2,249.28	$2,249.28
03/01/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-545.05	$0.00
01/04/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-545.05	$545.05
10/01/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-545.05	$1,090.10
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-545.08	$1,635.15
07/14/2021	BILL	FOERSCHLER, DARREN	$2,180.23	$2,180.23
02/25/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-529.03	$0.00
12/23/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-529.03	$529.03
09/30/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-529.03	$1,058.06
08/13/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-529.08	$1,587.09
07/13/2020	BILL	FOERSCHLER, DARREN	$2,116.17	$2,116.17
02/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-513.86	$0.00
12/30/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-513.86	$513.86
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-513.86	$1,027.72
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-513.87	$1,541.58
07/15/2019	BILL	FOERSCHLER, DARREN	$2,055.45	$2,055.45
02/28/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-498.88	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-498.88	$498.88
09/28/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-498.88	$997.76
08/16/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-498.91	$1,496.64
07/12/2018	BILL	FOERSCHLER, DARREN	$1,995.55	$1,995.55
02/22/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-483.79	$0.00
12/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-483.79	$483.79
09/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-483.79	$967.58
08/23/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-483.81	$1,451.37
07/14/2017	BILL	FOERSCHLER, DARREN	$1,935.18	$1,935.18
03/07/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-471.98	$0.00
12/30/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-471.98	$471.98
09/30/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-471.98	$943.96
08/16/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-471.98	$1,415.94
07/12/2016	BILL	FOERSCHLER, DARREN	$1,887.92	$1,887.92
03/08/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-470.90	$0.00
01/05/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-470.90	$470.90
10/07/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-470.90	$941.80
08/17/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-470.93	$1,412.70
07/14/2015	BILL	FOERSCHLER, DARREN	$1,883.63	$1,883.63
03/03/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-259.07	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-523.52	$259.07
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-523.52	$782.59
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-523.55	$1,306.11
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-264.45	$1,829.66
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$523.55	$2,094.11
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$523.52	$1,570.56
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$523.52	$1,047.04
01/06/2015	VOID	SPECIALIZED LOAN SERVICING CHECK	$-523.52	$523.52
10/03/2014	VOID	SPECIALIZED LOAN SERVICING CHECK	$-523.52	$1,047.04
08/18/2014	VOID	SPECIALIZED LOAN SERVICING CHECK	$-523.55	$1,570.56
07/17/2014	BILL	FOERSCHLER, DARREN	$2,094.11	$2,094.11
03/04/2014	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-444.29	$0.00
01/07/2014	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-444.29	$444.29
10/03/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-444.29	$888.58
08/16/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-444.30	$1,332.87
07/16/2013	BILL	FOERSCHLER, DARREN	$1,777.17	$1,777.17
03/04/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-431.74	$0.00
01/07/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-431.74	$431.74
10/03/2012	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-431.74	$863.48
08/17/2012	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-431.76	$1,295.22
07/13/2012	BILL	FOERSCHLER, DARREN	$1,726.98	$1,726.98
03/02/2012	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-420.98	$0.00
01/04/2012	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-420.98	$420.98
10/03/2011	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-420.98	$841.96
08/13/2011	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-421.01	$1,262.94
07/15/2011	BILL	FOERSCHLER, DARREN & MELANIE	$1,683.95	$1,683.95
03/08/2011	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-409.34	$0.00
01/03/2011	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-409.34	$409.34
10/01/2010	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-409.34	$818.68
08/12/2010	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-409.34	$1,228.02
07/14/2010	BILL	FOERSCHLER, DARREN & MELANIE	$1,637.36	$1,637.36
03/01/2010	PAYMENT	CAPITAL ONE, N.A. CHECK	$-397.94	$0.00
01/04/2010	PAYMENT	CAPITAL ONE, N.A. CHECK	$-397.94	$397.94
10/01/2009	PAYMENT	CAPITAL ONE, N.A. CHECK	$-397.94	$795.88
08/13/2009	PAYMENT	CAPITAL ONE, N.A. CHECK	$-397.95	$1,193.82
07/13/2009	BILL	FOERSCHLER, DARREN & MELANIE	$1,591.77	$1,591.77
03/02/2009	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK	$-372.99	$0.00
01/02/2009	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK	$-372.99	$372.99
10/06/2008	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK	$-372.99	$745.98
08/20/2008	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK	$-372.99	$1,118.97
07/18/2008	BILL	FOERSCHLER, DARREN & MELANIE	$1,491.96	$1,491.96
03/03/2008	PAYMENT	CHEVY CHASE FEDERAL	$-362.11	$0.00
01/07/2008	PAYMENT	CHEVY CHASE FEDERAL	$-362.08	$362.11
10/01/2007	PAYMENT	CHEVY CHASE FEDERAL	$-362.08	$724.19
08/20/2007	PAYMENT	CHEVY CHASE FEDERAL	$-362.08	$1,086.27
07/01/2007	BILL	FOERSCHLER, DARREN & MELANIE	$1,448.35	$1,448.35
03/05/2007	PAYMENT	CHEVY CHASE FEDERAL	$-351.59	$0.00
12/27/2006	PAYMENT	CHEVY CHASE FEDERAL	$-351.57	$351.59
09/27/2006	PAYMENT	CHEVY CHASE FEDERAL	$-351.57	$703.16
08/09/2006	PAYMENT	CHEVY CHASE FEDERAL	$-351.57	$1,054.73
07/01/2006	BILL	FOERSCHLER, DARREN & MELANIE	$1,406.30	$1,406.30
04/04/2006	PAYMENT	FOERSCHLER, DARREN L	$-355.00	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.65	$355.00
12/22/2005	PAYMENT	22	$-341.33	$341.35
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-341.33	$682.68
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-341.33	$1,024.01
07/01/2005	BILL	FOERSCHLER, DARREN L & MELANIE	$1,365.34	$1,365.34
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-331.39	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-331.39	$331.39
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-331.39	$662.78
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-331.39	$994.17
07/01/2004	BILL	FOERSCHLER, DARREN L & MELANIE	$1,325.56	$1,325.56
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-323.28	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-323.27	$323.28
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-323.27	$646.55
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-323.27	$969.82
07/01/2003	BILL	FOERSCHLER, DARREN L & MELANIE	$1,293.09	$1,293.09
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-322.29	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-322.29	$322.29
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-322.29	$644.58
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-322.29	$966.87
07/01/2002	BILL	FOERSCHLER, DARREN L & MELANIE	$1,289.16	$1,289.16
03/15/2002	PAYMENT	GLAB, JOHN E & BEVER	$-319.34	$0.00
01/15/2002	PAYMENT	GLAB, JOHN E & BEVER	$-651.41	$319.34
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.77	$970.75
08/28/2001	PAYMENT	GLAB, JOHN E & BEVER	$-319.32	$957.98
07/01/2001	BILL	GLAB, JOHN E & BEVERLY S TRUST	$1,277.30	$1,277.30
03/08/2001	PAYMENT	GLAB, JOHN E & BEVER	$-286.06	$0.00
01/04/2001	PAYMENT	GLAB, JOHN E & BEVER	$-286.05	$286.06
10/18/2000	PAYMENT	GLAB, JOHN E & BEVER	$-572.10	$572.11
10/18/2000	AMENDMENT	2000-01 Bill was Amended	$0.00	$1,144.21
07/01/2000	BILL	GLAB, JOHN E & BEVERLY S TRUST	$1,144.21	$1,144.21
03/13/2000	PAYMENT	GLAB, JOHN E & BEVER	$-285.84	$0.00
12/29/1999	PAYMENT	GLAB, JOHN E & BEVER	$-285.82	$285.84
08/04/1999	PAYMENT	GLAB, JOHN E & BEVER	$-571.64	$571.66
07/01/1999	BILL	GLAB, JOHN E & BEVERLY S TRUST	$1,143.30	$1,143.30
03/08/1999	PAYMENT	GLAB, JOHN E & BEVER	$-593.16	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.63	$593.16
09/23/1998	PAYMENT	JOHN GLAB	$-290.76	$581.53
07/24/1998	PAYMENT	GLAB, JOHN E & BEVER	$-290.76	$872.29
07/01/1998	BILL	GLAB, JOHN E & BEVERLY S TRUST	$1,163.05	$1,163.05
07/22/1997	PAYMENT	GLAB, JOHN E & BEVER	$-1,142.11	$0.00
07/01/1997	BILL	GLAB, JOHN E & BEVERLY S TRUST	$1,142.11	$1,142.11
07/23/1996	PAYMENT	GLAB, JOHN E & BEVER	$-1,175.74	$0.00
07/01/1996	BILL	GLAB, JOHN E & BEVERLY S TRUST	$1,175.74	$1,175.74
08/04/1995	PAYMENT		$-1,148.81	$0.00
07/01/1995	BILL	GLAB, JOHN E & BEVERLY S TRUST	$1,148.81	$1,148.81
03/14/1995	PAYMENT		$-536.04	$0.00
03/14/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$536.04
07/22/1994	PAYMENT		$-536.02	$536.04
07/01/1994	BILL	GLAB, JOHN E & BEVERLY S TRUST	$1,072.06	$1,072.06
03/18/1994	PAYMENT		$-537.37	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$10.54	$537.37
07/22/1993	PAYMENT		$-526.80	$526.83
07/01/1993	BILL	GLAB, JOHN E & BEVERLY S TRUST	$1,053.63	$1,053.63
01/08/1993	PAYMENT		$-520.87	$0.00
07/23/1992	PAYMENT		$-520.86	$520.87
07/01/1992	BILL	GLAB, JOHN E & BEVERLY S TRUST	$1,041.73	$1,041.73
01/30/1992	PAYMENT		$-479.66	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$9.40	$479.66
07/30/1991	PAYMENT		$-470.24	$470.26
07/01/1991	BILL	GLAB, JOHN E & BEVERLY S TRUST	$940.50	$940.50
02/05/1991	PAYMENT		$-496.29	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$9.73	$496.29
07/11/1990	PAYMENT		$-486.54	$486.56
07/01/1990	BILL	GLAB, JOHN E & BEVERLY	$973.10	$973.10
02/01/1990	PAYMENT		$-464.60	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$9.11	$464.60
08/10/1989	PAYMENT		$-455.48	$455.49
07/01/1989	BILL	GLAB, JOHN E & BEVERLY	$910.97	$910.97
12/22/1988	PAYMENT		$-432.76	$0.00
09/28/1988	PAYMENT		$-216.37	$432.76
07/27/1988	PAYMENT		$-216.37	$649.13
07/01/1988	BILL	GLAB, JOHN E & BEVERLY	$865.50	$865.50
12/30/1987	PAYMENT		$-875.89	$0.00
08/19/1987	PAYMENT		$-875.86	$875.89
07/01/1987	BILL	GLAB, JOHN E & BEVERLY	$1,751.75	$1,751.75
01/08/1987	PAYMENT		$-890.54	$0.00
10/06/1986	PAYMENT		$-445.27	$890.54
07/30/1986	PAYMENT		$-445.27	$1,335.81
07/01/1986	BILL	GLAB,JOHN E & BEVERLY	$1,781.08	$1,781.08