Tax Account 1318-15-611-055

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Owners

VAN ENOO, M D & FROST, J P
PO BOX 155
ZEPHYR COVE, NV 89448

VAN ENOO, MARTIN DAVID

FROST, JOAN PRESUTTI

Account Summary

Account ID	1318-15-611-055
Account Type	Real Estate
Location	282 PAIUTE DR ROUND HILL GID
Balance	$702.94
Currently Due	$702.94

Account ID

1318-15-611-055

Account Type

Real Estate

Location

282 PAIUTE DR
ROUND HILL GID

Balance

$702.94

Currently Due

$702.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,812.03
Total	$2,812.03
Paid	$2,109.09
Balance	$702.94
Due	$702.94
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

$2,812.03

Total

$2,812.03

Paid

$2,109.09

Balance

$702.94

Due

$702.94

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	$703.21	$0.00	$703.21	$703.21	$0.00
2	10/07/2024	10/17/2024	Paid	$702.94	$0.00	$702.94	$702.94	$0.00
3	01/06/2025	01/16/2025	Paid	$702.94	$0.00	$702.94	$702.94	$0.00
4	03/03/2025	03/13/2025	Due	$702.94	$0.00	$702.94	$0.00	$702.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,731.95	$0.00	$2,731.95	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$2,647.53	$0.00	$2,647.53	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$2,567.48	$0.00	$2,567.48	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$2,492.85	$0.00	$2,492.85	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$2,421.87	$0.00	$2,421.87	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$2,351.18	$0.00	$2,351.18	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$2,280.61	$0.00	$2,280.61	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$2,224.78	$0.00	$2,224.78	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$2,219.70	$0.00	$2,219.70	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$2,155.55	$0.00	$2,155.55	$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	.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
01/06/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-702.94	$702.94
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-702.94	$1,405.88
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-703.21	$2,108.82
07/15/2024	BILL	VAN ENOO, M D & FROST, J P	$2,812.03	$2,812.03
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-682.93	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-682.93	$682.93
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-675.68	$1,365.86
08/14/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES SYS CORE - ORIG: WT	$-690.41	$2,041.54
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-29.09	$2,731.95
08/14/2023	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES WT CORE - VOIDED PAYMENT: 1206372. REASON: AMENDMENT TO RE 2024	$690.41	$2,761.04
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-690.41	$2,070.63
07/14/2023	BILL	VAN ENOO, M D & FROST, J P	$2,761.04	$2,761.04
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-661.88	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-661.88	$661.88
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-661.88	$1,323.76
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-661.89	$1,985.64
07/19/2022	BILL	VAN ENOO, M D & FROST, J P	$2,647.53	$2,647.53
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-641.87	$0.00
09/02/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-1,283.74	$641.87
08/17/2021	PAYMENT	UMPQUA BANK CHECK	$-641.87	$1,925.61
07/14/2021	BILL	TESHARA, STEPHEN LEE	$2,567.48	$2,567.48
02/25/2021	PAYMENT	UMPQUA BANK CHECK	$-623.20	$0.00
12/23/2020	PAYMENT	UMPQUA BANK CHECK	$-623.20	$623.20
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-623.20	$1,246.40
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-623.25	$1,869.60
07/13/2020	BILL	TESHARA, STEVE & SANDRA	$2,492.85	$2,492.85
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-605.46	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-605.46	$605.46
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-605.46	$1,210.92
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-605.49	$1,816.38
07/15/2019	BILL	TESHARA, STEVE & SANDRA	$2,421.87	$2,421.87
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-587.79	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-587.79	$587.79
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-587.79	$1,175.58
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-587.81	$1,763.37
07/12/2018	BILL	TESHARA, STEVE & SANDRA	$2,351.18	$2,351.18
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-570.15	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-570.15	$570.15
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-570.15	$1,140.30
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-570.16	$1,710.45
07/14/2017	BILL	TESHARA, STEVE & SANDRA	$2,280.61	$2,280.61
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-556.19	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-556.19	$556.19
09/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-556.19	$1,112.38
08/16/2016	PAYMENT	LOANCARE, LLC CHECK	$-556.21	$1,668.57
07/12/2016	BILL	TESHARA, STEVE & SANDRA	$2,224.78	$2,224.78
03/08/2016	PAYMENT	LOANCARE, LLC CHECK	$-554.92	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-554.92	$554.92
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-554.92	$1,109.84
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-554.94	$1,664.76
07/14/2015	BILL	TESHARA, STEVE & SANDRA	$2,219.70	$2,219.70
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-305.06	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-616.82	$305.06
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-616.82	$921.88
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-616.85	$1,538.70
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-311.76	$2,155.55
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$616.85	$2,467.31
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$616.82	$1,850.46
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$616.82	$1,233.64
01/06/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK	$-616.82	$616.82
10/03/2014	VOID	OCWEN LOAN SERVICING, LLC CHECK	$-616.82	$1,233.64
08/18/2014	VOID	OCWEN LOAN SERVICING, LLC CHECK	$-616.85	$1,850.46
07/17/2014	BILL	TESHARA, STEVE & SANDRA	$2,467.31	$2,467.31
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-523.29	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-523.29	$523.29
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-523.29	$1,046.58
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-523.29	$1,569.87
07/16/2013	BILL	TESHARA, STEVE & SANDRA	$2,093.16	$2,093.16
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-508.47	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-508.47	$508.47
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-508.47	$1,016.94
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-508.47	$1,525.41
07/13/2012	BILL	TESHARA, STEVE & SANDRA	$2,033.88	$2,033.88
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-495.52	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-495.52	$495.52
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-495.52	$991.04
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-495.55	$1,486.56
07/15/2011	BILL	TESHARA, STEVE & SANDRA	$1,982.11	$1,982.11
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-481.82	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-481.82	$481.82
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-481.82	$963.64
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-481.85	$1,445.46
07/14/2010	BILL	TESHARA, STEVE & SANDRA	$1,927.31	$1,927.31
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-468.37	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-468.37	$468.37
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-468.37	$936.74
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-468.37	$1,405.11
07/13/2009	BILL	TESHARA, STEVE & SANDRA	$1,873.48	$1,873.48
01/27/2009	PAYMENT	TESHARA, STEVE & SANDRA CHECK	$-1,380.66	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$43.97	$1,380.66
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.59	$1,336.69
08/08/2008	PAYMENT	TESHARA, STEVE & SANDRA CHECK	$-439.72	$1,319.10
07/18/2008	BILL	TESHARA, STEVE & SANDRA	$1,758.82	$1,758.82
03/05/2008	PAYMENT	TESHARA, STEVE & SAN	$-426.90	$0.00
01/04/2008	PAYMENT	TESHARA, STEVE & SAN	$-426.88	$426.90
10/02/2007	PAYMENT	TESHARA, STEVE & SAN	$-426.88	$853.78
08/22/2007	PAYMENT	TESHARA, STEVE & SAN	$-426.88	$1,280.66
07/01/2007	BILL	TESHARA, STEVE & SANDRA	$1,707.54	$1,707.54
03/13/2007	PAYMENT	TESHARA, STEVE & SAN	$-414.49	$0.00
01/03/2007	PAYMENT	TESHARA, STEVE & SAN	$-414.46	$414.49
10/02/2006	PAYMENT	TESHARA, STEVE & SAN	$-414.46	$828.95
08/07/2006	PAYMENT	TESHARA, STEVE & SAN	$-414.46	$1,243.41
07/01/2006	BILL	TESHARA, STEVE & SANDRA	$1,657.87	$1,657.87
01/12/2006	PAYMENT	FIDELITY NATIONAL TI	$-804.80	$0.00
10/06/2005	PAYMENT	TESHARA, STEVE L & S	$-402.39	$804.80
08/23/2005	PAYMENT	TESHARA, STEVE L & S	$-402.39	$1,207.19
07/01/2005	BILL	TESHARA, STEVE L & SANDRA E	$1,609.58	$1,609.58
03/09/2005	PAYMENT	TESHARA, STEVE L & S	$-390.68	$0.00
01/06/2005	PAYMENT	TESHARA, STEVE L & S	$-390.67	$390.68
10/05/2004	PAYMENT	TESHARA, STEVE L & S	$-390.67	$781.35
08/09/2004	PAYMENT	TESHARA, STEVE L & S	$-390.67	$1,172.02
07/01/2004	BILL	TESHARA, STEVE L & SANDRA E	$1,562.69	$1,562.69
03/02/2004	PAYMENT	TESHARA, STEVE L & S	$-380.82	$0.00
01/07/2004	PAYMENT	TESHARA, STEVE L & S	$-380.80	$380.82
10/02/2003	PAYMENT	TESHARA, STEVE L & S	$-380.80	$761.62
08/12/2003	PAYMENT	TESHARA, STEVE L & S	$-380.80	$1,142.42
07/01/2003	BILL	TESHARA, STEVE L & SANDRA E	$1,523.22	$1,523.22
03/04/2003	PAYMENT	TESHARA, STEVE L & S	$-380.46	$0.00
12/11/2002	PAYMENT	22	$-380.45	$380.46
10/09/2002	PAYMENT	TESHARA, STEVE L & S	$-380.45	$760.91
08/19/2002	PAYMENT	TESHARA, STEVE L & S	$-380.45	$1,141.36
07/01/2002	BILL	TESHARA, STEVE L & SANDRA E	$1,521.81	$1,521.81
03/04/2002	PAYMENT	TESHARA, STEVE L & S	$-376.51	$0.00
01/02/2002	PAYMENT	TESHARA, STEVE L & S	$-376.48	$376.51
10/03/2001	PAYMENT	TESHARA, STEVE L & S	$-376.48	$752.99
08/07/2001	PAYMENT	TESHARA, STEVE L & S	$-376.48	$1,129.47
07/01/2001	BILL	TESHARA, STEVE L & SANDRA E	$1,505.95	$1,505.95
03/02/2001	PAYMENT	TESHARA, STEVE L & S	$-327.42	$0.00
01/05/2001	PAYMENT	TESHARA, STEVE L & S	$-327.41	$327.42
10/04/2000	PAYMENT	TESHARA, STEVE L & S	$-327.41	$654.83
08/21/2000	PAYMENT	TESHARA, STEVE L & S	$-327.41	$982.24
07/01/2000	BILL	TESHARA, STEVE L & SANDRA E	$1,309.65	$1,309.65
03/07/2000	PAYMENT	TESHARA, STEVE & ALL	$-327.15	$0.00
01/06/2000	PAYMENT	TESHARA, STEVE & ALL	$-327.15	$327.15
10/05/1999	PAYMENT	TESHARA, STEVE & ALL	$-327.15	$654.30
08/05/1999	PAYMENT	TESHARA, STEVE & ALL	$-327.15	$981.45
07/01/1999	BILL	TESHARA, STEVE & ALLEN, SANDRA	$1,308.60	$1,308.60
03/04/1999	PAYMENT	PHELAN, JOHN S & ALO	$-332.54	$0.00
01/05/1999	PAYMENT	PHELAN, JOHN S & ALO	$-332.53	$332.54
09/30/1998	PAYMENT	PHELAN, JOHN S & ALO	$-332.53	$665.07
08/11/1998	PAYMENT	PHELAN, JOHN S & ALO	$-332.53	$997.60
07/01/1998	BILL	PHELAN, JOHN S & ALON K TR	$1,330.13	$1,330.13
12/03/1997	PAYMENT	PHELAN, JOHN S & ALO	$-652.58	$0.00
10/01/1997	PAYMENT	PHELAN, JOHN S & ALO	$-326.29	$652.58
08/08/1997	PAYMENT	PHELAN, JOHN S & ALO	$-326.29	$978.87
07/01/1997	BILL	PHELAN, JOHN S & ALON K TR	$1,305.16	$1,305.16
03/06/1997	PAYMENT	PHELAN, JOHN S & ALO	$-335.91	$0.00
12/17/1996	PAYMENT	PHELAN, JOHN S & ALO	$-335.89	$335.91
10/09/1996	PAYMENT	PHELAN, JOHN S & ALO	$-335.89	$671.80
08/02/1996	PAYMENT	PHELAN, JOHN S & ALO	$-335.89	$1,007.69
07/01/1996	BILL	PHELAN, JOHN S & ALON K TR	$1,343.58	$1,343.58
12/11/1995	PAYMENT		$-615.79	$0.00
10/12/1995	PAYMENT		$-307.88	$615.79
08/08/1995	PAYMENT		$-307.88	$923.67
07/01/1995	BILL	PHELAN, JOHN S & ALON K TR	$1,231.55	$1,231.55
03/20/1995	PAYMENT		$-288.16	$0.00
01/06/1995	PAYMENT		$-288.13	$288.16
11/03/1994	PAYMENT		$-299.66	$576.29
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$11.53	$875.95
08/17/1994	PAYMENT		$-288.13	$864.42
07/01/1994	BILL	PHELAN, JOHN S & A K TRUSTEES	$1,152.55	$1,152.55
12/08/1993	PAYMENT		$-566.27	$0.00
11/16/1993	PAYMENT		$-294.46	$566.27
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$11.33	$860.73
08/13/1993	PAYMENT		$-283.13	$849.40
07/01/1993	BILL	PHELAN, JOHN S & A K TRUSTEES	$1,132.53	$1,132.53
12/31/1992	PAYMENT		$-559.87	$0.00
10/06/1992	PAYMENT		$-279.93	$559.87
08/07/1992	PAYMENT		$-279.93	$839.80
07/01/1992	BILL	PHELAN, JOHN S & A K TRUSTEES	$1,119.73	$1,119.73
01/06/1992	PAYMENT		$-516.51	$0.00
08/20/1991	PAYMENT		$-516.50	$516.51
07/01/1991	BILL	PHELAN, JOHN S & A K TRUSTEES	$1,033.01	$1,033.01
01/07/1991	PAYMENT		$-536.44	$0.00
08/06/1990	PAYMENT		$-536.44	$536.44
07/01/1990	BILL	PHELAN, JOHN S & A K TRUSTEES	$1,072.88	$1,072.88
01/02/1990	PAYMENT		$-501.94	$0.00
09/05/1989	PAYMENT		$-501.92	$501.94
07/01/1989	BILL	SHIELDS, T D & A	$1,003.86	$1,003.86
08/01/1988	PAYMENT		$-953.77	$0.00
07/01/1988	BILL	SHIELDS, T D & A	$953.77	$953.77
06/06/1988	PAYMENT		$-1,107.59	$0.00
06/06/1988	INTEREST	Interest to date	$86.03	$1,107.59
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$57.27	$1,021.56
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$18.91	$964.29
08/25/1987	PAYMENT		$-945.36	$945.38
07/01/1987	BILL	SHIELDS, T D & A	$1,890.74	$1,890.74
08/01/1986	PAYMENT		$-1,874.05	$0.00
07/01/1986	BILL	SHIELDS,T D & A	$1,874.05	$1,874.05