Tax Account 1318-15-612-009

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Owners

ENSIGN, LARS D MD & CHRISTINE M
PO BOX 1455
ZEPHYR COVE, NV 89448

ENSIGN, LARS D MD

ENSIGN, CHRISTINE M

Account Summary

Account ID	1318-15-612-009
Account Type	Real Estate
Location	263 MCFAUL CT ROUND HILL GID
Balance	$1,499.68
Currently Due	$749.84

Account ID

1318-15-612-009

Account Type

Real Estate

Location

263 MCFAUL CT
ROUND HILL GID

Balance

$1,499.68

Currently Due

$749.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,999.61
Total	$2,999.61
Paid	$1,499.93
Balance	$1,499.68
Due	$749.84
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

$2,999.61

Total

$2,999.61

Paid

$1,499.93

Balance

$1,499.68

Due

$749.84

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	$750.09	$0.00	$750.09	$750.09	$0.00
2	10/07/2024	10/17/2024	Paid	$749.84	$0.00	$749.84	$749.84	$0.00
3	01/06/2025	01/16/2025	Due	$749.84	$0.00	$749.84	$0.00	$749.84
4	03/03/2025	03/13/2025	Due	$749.84	$0.00	$749.84	$0.00	$1,499.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,914.30	$0.00	$2,914.30	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$2,824.76	$0.00	$2,824.76	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$2,739.75	$95.89	$2,835.64	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$2,660.36	$0.00	$2,660.36	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$2,584.72	$0.00	$2,584.72	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$2,509.49	$0.00	$2,509.49	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$2,434.52	$0.00	$2,434.52	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$2,374.98	$0.00	$2,374.98	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$2,369.79	$0.00	$2,369.79	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$2,301.35	$0.00	$2,301.35	$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
10/01/2024	PAYMENT	ACH ACH - 600070	$-749.84	$1,499.68
08/09/2024	PAYMENT	ACH ACH - 600020	$-750.09	$2,249.52
07/15/2024	BILL	ENSIGN, LARS D MD & CHRISTINE M	$2,999.61	$2,999.61
08/24/2023	PAYMENT	ENSIGN, LARS D MD & CHRISTINE M CHECK 57336342	$-2,914.30	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-27.23	$2,914.30
07/14/2023	BILL	ENSIGN, LARS D MD & CHRISTINE M	$2,941.53	$2,941.53
08/14/2022	PAYMENT	ENSIGN, LARS D MD & CHRISTINE M CHECK 0022428033	$-2,824.76	$0.00
07/19/2022	BILL	ENSIGN, LARS D MD & CHRISTINE	$2,824.76	$2,824.76
03/10/2022	PAYMENT	ENSIGN, LARS & CHRISTINE CHECK	$-684.93	$0.00
01/06/2022	PAYMENT	ENSIGN, LARS & CHRISTINE CHECK	$-684.93	$684.93
12/03/2021	PAYMENT	ENSIGN, LARS D MD & CHRISTINE CHECK	$-753.42	$1,369.86
12/02/2021	PAYMENT	ENSIGN, LARS D MD & CHRISTINE CHECK	$-712.36	$2,123.28
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$68.49	$2,835.64
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$27.40	$2,767.15
07/14/2021	BILL	ENSIGN, LARS D MD & CHRISTINE	$2,739.75	$2,739.75
03/04/2021	PAYMENT	ENSIGN, LARS & CHRISTINE CHECK	$-665.08	$0.00
01/09/2021	PAYMENT	ENSIGN, LARS & CHRISTINE CHECK	$-665.08	$665.08
10/05/2020	PAYMENT	ENSIGN, LARS D MD & CHRISTINE CHECK	$-665.08	$1,330.16
08/15/2020	PAYMENT	ENSIGN, LARS & CHRISTINE CHECK	$-665.12	$1,995.24
07/13/2020	BILL	ENSIGN, LARS D MD & CHRISTINE	$2,660.36	$2,660.36
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-646.18	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-646.18	$646.18
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-646.18	$1,292.36
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-646.18	$1,938.54
07/15/2019	BILL	ENSIGN, LARS D MD & CHRISTINE	$2,584.72	$2,584.72
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-627.37	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-627.37	$627.37
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-627.37	$1,254.74
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-627.38	$1,882.11
07/12/2018	BILL	ENSIGN, LARS D MD & CHRISTINE	$2,509.49	$2,509.49
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-608.63	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-608.63	$608.63
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-608.63	$1,217.26
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-608.63	$1,825.89
07/14/2017	BILL	ENSIGN, LARS D MD & CHRISTINE	$2,434.52	$2,434.52
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-593.74	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-593.74	$593.74
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-593.74	$1,187.48
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-593.76	$1,781.22
07/12/2016	BILL	ENSIGN, LARS D MD & CHRISTINE	$2,374.98	$2,374.98
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-592.44	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-592.44	$592.44
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-592.44	$1,184.88
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-592.47	$1,777.32
07/14/2015	BILL	ENSIGN, LARS D MD & CHRISTINE	$2,369.79	$2,369.79
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-325.52	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 000331156	$-658.60	$325.52
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 000321277	$-658.60	$984.12
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 000316813	$-658.63	$1,642.72
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-333.08	$2,301.35
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 000316813	$658.63	$2,634.43
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 000321277	$658.60	$1,975.80
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 000331156	$658.60	$1,317.20
01/05/2015	VOID	WELLS FARGO CHECK NUM: 000331156	$-658.60	$658.60
09/19/2014	VOID	WELLS FARGO MTG CHECK NUM: 000321277	$-658.60	$1,317.20
08/07/2014	VOID	WELLS FARGO MTG CHECK NUM: 000316813	$-658.63	$1,975.80
07/17/2014	BILL	ENSIGN, LARS D MD & CHRISTINE	$2,634.43	$2,634.43
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-558.68	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-558.68	$558.68
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-558.68	$1,117.36
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-558.71	$1,676.04
07/16/2013	BILL	ENSIGN, LARS D MD & CHRISTINE	$2,234.75	$2,234.75
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-542.89	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-542.89	$542.89
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-542.89	$1,085.78
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-542.89	$1,628.67
07/13/2012	BILL	ENSIGN, LARS D MD & CHRISTINE	$2,171.56	$2,171.56
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-529.01	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-529.01	$529.01
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-529.01	$1,058.02
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-529.02	$1,587.03
07/15/2011	BILL	ENSIGN, LARS D MD & CHRISTINE	$2,116.05	$2,116.05
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-514.44	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-514.44	$514.44
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-514.44	$1,028.88
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-514.46	$1,543.32
07/14/2010	BILL	ENSIGN, LARS D MD & CHRISTINE	$2,057.78	$2,057.78
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-500.10	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-500.10	$500.10
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-500.10	$1,000.20
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-500.10	$1,500.30
07/13/2009	BILL	ENSIGN, LARS D MD	$2,000.40	$2,000.40
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-469.77	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-469.77	$469.77
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-469.77	$939.54
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-469.80	$1,409.31
07/18/2008	BILL	ENSIGN, LARS D MD	$1,879.11	$1,879.11
02/29/2008	PAYMENT	WELLS FARGO	$-456.06	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-456.05	$456.06
09/26/2007	PAYMENT	WELLS FARGO	$-456.05	$912.11
07/30/2007	PAYMENT	WELLS FARGO	$-456.05	$1,368.16
07/01/2007	BILL	ENSIGN, LARS D MD	$1,824.21	$1,824.21
03/06/2007	PAYMENT	WELLS FARGO	$-442.82	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-442.80	$442.82
09/29/2006	PAYMENT	WELLS FARGO	$-442.80	$885.62
08/03/2006	PAYMENT	WELLS FARGO	$-442.80	$1,328.42
07/01/2006	BILL	ENSIGN, LARS D MD	$1,771.22	$1,771.22
02/28/2006	PAYMENT	WELLS FARGO	$-429.93	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-429.90	$429.93
09/30/2005	PAYMENT	WELLS FARGO	$-429.90	$859.83
08/12/2005	PAYMENT	WELLS FARGO	$-429.90	$1,289.73
07/01/2005	BILL	ENSIGN, LARS D MD	$1,719.63	$1,719.63
02/28/2005	PAYMENT	WELLS FARGO	$-417.40	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-417.38	$417.40
09/30/2004	PAYMENT	NETS	$-417.38	$834.78
08/20/2004	PAYMENT	NETS	$-417.38	$1,252.16
07/01/2004	BILL	ENSIGN, LARS D MD	$1,669.54	$1,669.54
02/29/2004	PAYMENT	NETS	$-406.71	$0.00
01/05/2004	PAYMENT	NETS	$-406.71	$406.71
09/12/2003	PAYMENT	WELLS	$-406.71	$813.42
08/04/2003	PAYMENT	22	$-406.71	$1,220.13
07/01/2003	BILL	ENSIGN, LARS D MD	$1,626.84	$1,626.84
03/04/2003	PAYMENT	COUNTRYWIDE	$-406.66	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-406.66	$406.66
09/20/2002	PAYMENT	COUNTRYWIDE	$-406.66	$813.32
08/13/2002	PAYMENT	COUNTRYWIDE	$-406.66	$1,219.98
07/01/2002	BILL	ENSIGN, LARS D MD	$1,626.64	$1,626.64
02/15/2002	PAYMENT	COUNTRYWIDE	$-402.27	$0.00
01/07/2002	PAYMENT	22	$-402.24	$402.27
10/02/2001	PAYMENT	BOURNE, STEPHEN & NE	$-402.24	$804.51
08/17/2001	PAYMENT	BOURNE, STEPHEN & NE	$-402.24	$1,206.75
07/01/2001	BILL	BOURNE, STEPHEN & NELGENE	$1,608.99	$1,608.99
02/14/2001	PAYMENT	BOURNE, STEPHEN & NE	$-364.46	$0.00
01/08/2001	PAYMENT	BOURNE, STEPHEN & NE	$-364.45	$364.46
10/03/2000	PAYMENT	BOURNE, STEPHEN & NE	$-364.45	$728.91
08/25/2000	PAYMENT	BOURNE, STEPHEN & NE	$-364.45	$1,093.36
07/01/2000	BILL	BOURNE, STEPHEN & NELGENE	$1,457.81	$1,457.81
03/01/2000	PAYMENT	BOURNE, STEPHEN & NE	$-364.16	$0.00
12/27/1999	PAYMENT	BOURNE, STEPHEN & NE	$-364.16	$364.16
10/01/1999	PAYMENT	BOURNE, STEPHEN & NE	$-364.16	$728.32
07/29/1999	PAYMENT	BOURNE, STEPHEN & NE	$-364.16	$1,092.48
07/01/1999	BILL	BOURNE, STEPHEN & NELGENE	$1,456.64	$1,456.64
03/09/1999	PAYMENT	BOURNE, STEPHEN & NE	$-369.90	$0.00
12/28/1998	PAYMENT	BOURNE, STEPHEN & NE	$-369.88	$369.90
10/05/1998	PAYMENT	BOURNE, STEPHEN & NE	$-369.88	$739.78
08/13/1998	PAYMENT	BOURNE, STEPHEN & NE	$-369.88	$1,109.66
07/01/1998	BILL	BOURNE, STEPHEN & NELGENE	$1,479.54	$1,479.54
03/02/1998	PAYMENT	BOURNE, STEPHEN H &	$-362.73	$0.00
12/08/1997	PAYMENT	BOURNE, STEPHEN H &	$-362.70	$362.73
09/29/1997	PAYMENT	BOURNE, STEPHEN H &	$-362.70	$725.43
08/08/1997	PAYMENT	BOURNE, STEPHEN H &	$-362.70	$1,088.13
07/01/1997	BILL	BOURNE, STEPHEN H & NELGENE	$1,450.83	$1,450.83
03/10/1997	PAYMENT	BOURNE, STEPHEN H &	$-373.40	$0.00
01/13/1997	PAYMENT	BOURNE, STEPHEN H &	$-373.38	$373.40
10/10/1996	PAYMENT	BOURNE, STEPHEN H &	$-373.38	$746.78
08/05/1996	PAYMENT	BOURNE, STEPHEN H &	$-373.38	$1,120.16
07/01/1996	BILL	BOURNE, STEPHEN H & NELGENE	$1,493.54	$1,493.54
02/29/1996	PAYMENT		$-342.06	$0.00
01/03/1996	PAYMENT		$-342.04	$342.06
10/02/1995	PAYMENT		$-342.04	$684.10
08/11/1995	PAYMENT		$-342.04	$1,026.14
07/01/1995	BILL	BOURNE, STEPHEN H & NELGENE	$1,368.18	$1,368.18
03/03/1995	PAYMENT		$-321.60	$0.00
12/29/1994	PAYMENT		$-321.60	$321.60
10/06/1994	PAYMENT		$-321.60	$643.20
08/09/1994	PAYMENT		$-321.60	$964.80
07/01/1994	BILL	BOURNE, STEPHEN H & NELGENE	$1,286.40	$1,286.40
03/03/1994	PAYMENT		$-315.98	$0.00
01/07/1994	PAYMENT		$-315.95	$315.98
09/21/1993	PAYMENT		$-315.95	$631.93
08/04/1993	PAYMENT		$-315.95	$947.88
07/01/1993	BILL	BOURNE, STEPHEN H & NELGENE	$1,263.83	$1,263.83
12/21/1992	PAYMENT		$-624.78	$0.00
10/13/1992	PAYMENT		$-312.38	$624.78
08/10/1992	PAYMENT		$-312.38	$937.16
07/01/1992	BILL	BOURNE, STEPHEN H & NELGENE	$1,249.54	$1,249.54
03/02/1992	PAYMENT		$-288.14	$0.00
01/08/1992	PAYMENT		$-288.12	$288.14
10/01/1991	PAYMENT		$-288.12	$576.26
08/07/1991	PAYMENT		$-288.12	$864.38
07/01/1991	BILL	BOURNE, STEPHEN H & NELGENE	$1,152.50	$1,152.50
03/18/1991	PAYMENT		$-293.57	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$11.29	$293.57
01/10/1991	PAYMENT		$-282.27	$282.28
09/27/1990	PAYMENT		$-282.27	$564.55
08/07/1990	PAYMENT		$-282.27	$846.82
07/01/1990	BILL	BOURNE, STEPHEN H & NELGENE	$1,129.09	$1,129.09
03/06/1990	PAYMENT		$-263.94	$0.00
01/05/1990	PAYMENT		$-263.93	$263.94
10/05/1989	PAYMENT		$-263.93	$527.87
08/31/1989	PAYMENT		$-263.93	$791.80
07/01/1989	BILL	BOURNE, STEPHEN H & NELGENE	$1,055.73	$1,055.73
03/07/1989	PAYMENT		$-250.78	$0.00
01/03/1989	PAYMENT		$-250.75	$250.78
10/04/1988	PAYMENT		$-250.75	$501.53
08/04/1988	PAYMENT		$-250.75	$752.28
07/01/1988	BILL	BOURNE, STEPHEN H & NELGENE	$1,003.03	$1,003.03
03/07/1988	PAYMENT		$-497.27	$0.00
12/22/1987	PAYMENT		$-497.25	$497.27
10/08/1987	PAYMENT		$-497.25	$994.52
08/06/1987	PAYMENT		$-497.25	$1,491.77
07/01/1987	BILL	BOURNE, STEPHEN H & NELGENE	$1,989.02	$1,989.02
03/10/1987	PAYMENT		$-492.73	$0.00
01/05/1987	PAYMENT		$-492.71	$492.73
10/06/1986	PAYMENT		$-492.71	$985.44
07/31/1986	PAYMENT		$-492.71	$1,478.15
07/01/1986	BILL	BOURNE,STEPHEN H & NELGENE	$1,970.86	$1,970.86