Tax Account 1318-15-612-019

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Owners

FOERSCHLER LIVING TRUST 2016
PO BOX 1203
ZEPHYR COVE, NV 89448

FOERSCHLER, DENISE TTEE

Account Summary

Account ID	1318-15-612-019
Account Type	Real Estate
Location	279 CHEYENNE WY ROUND HILL GID
Balance	$1,486.62
Currently Due	$743.31

Account ID

1318-15-612-019

Account Type

Real Estate

Location

279 CHEYENNE WY
ROUND HILL GID

Balance

$1,486.62

Currently Due

$743.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,973.45
Total	$2,973.45
Paid	$1,486.83
Balance	$1,486.62
Due	$743.31
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

$2,973.45

Total

$2,973.45

Paid

$1,486.83

Balance

$1,486.62

Due

$743.31

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	$743.52	$0.00	$743.52	$743.52	$0.00
2	10/07/2024	10/17/2024	Paid	$743.31	$0.00	$743.31	$743.31	$0.00
3	01/06/2025	01/16/2025	Due	$743.31	$0.00	$743.31	$0.00	$743.31
4	03/03/2025	03/13/2025	Due	$743.31	$0.00	$743.31	$0.00	$1,486.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,888.85	$0.00	$2,888.85	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$2,800.04	$0.00	$2,800.04	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$2,715.74	$0.00	$2,715.74	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$2,636.92	$0.00	$2,636.92	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$2,561.83	$0.00	$2,561.83	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$2,487.21	$0.00	$2,487.21	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$2,412.81	$0.00	$2,412.81	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$2,353.74	$0.00	$2,353.74	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$2,348.54	$0.00	$2,348.54	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$2,280.76	$0.00	$2,280.76	$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 -	$-743.31	$1,486.62
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-743.52	$2,229.93
07/15/2024	BILL	FOERSCHLER LIVING TRUST 2016	$2,973.45	$2,973.45
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-722.17	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-722.17	$722.17
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-715.68	$1,444.34
08/14/2023	PAYMENT	PHH MORTGAGE SYS CORE - ORIG: WT	$-728.83	$2,160.02
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-25.51	$2,888.85
08/14/2023	ADJUSTMENT	PHH MORTGAGE WT CORE - VOIDED PAYMENT: 1219949. REASON: AMENDMENT TO RE 2024	$728.83	$2,914.36
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-728.83	$2,185.53
07/14/2023	BILL	FOERSCHLER LIVING TRUST 2016	$2,914.36	$2,914.36
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-700.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-700.00	$700.00
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-700.00	$1,400.00
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-700.04	$2,100.00
07/19/2022	BILL	FOERSCHLER, DENISE TTEE	$2,800.04	$2,800.04
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-678.93	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-678.93	$678.93
10/01/2021	PAYMENT	PHH MORTGAGE CHECK	$-678.93	$1,357.86
08/17/2021	PAYMENT	PHH MORTGAGE CHECK	$-678.95	$2,036.79
07/14/2021	BILL	FOERSCHLER, DENISE TTEE	$2,715.74	$2,715.74
02/25/2021	PAYMENT	PHH MORTGAGE CHECK	$-659.22	$0.00
12/23/2020	PAYMENT	PHH MORTGAGE CHECK	$-659.22	$659.22
09/30/2020	PAYMENT	PHH MORTGAGE CHECK	$-659.22	$1,318.44
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-659.26	$1,977.66
07/13/2020	BILL	FOERSCHLER, DENISE TTEE	$2,636.92	$2,636.92
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-640.45	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-640.45	$640.45
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-640.45	$1,280.90
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-640.48	$1,921.35
07/15/2019	BILL	FOERSCHLER, DENISE TTEE	$2,561.83	$2,561.83
02/28/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-621.80	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-621.80	$621.80
09/28/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-621.80	$1,243.60
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-621.81	$1,865.40
07/12/2018	BILL	FOERSCHLER, DENISE TTEE	$2,487.21	$2,487.21
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-603.20	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-603.20	$603.20
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-603.20	$1,206.40
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-603.21	$1,809.60
07/14/2017	BILL	FOERSCHLER, DENISE TTEE	$2,412.81	$2,412.81
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-588.43	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-588.43	$588.43
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-588.43	$1,176.86
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-588.45	$1,765.29
07/12/2016	BILL	GRIBALDO, WADE & FOESCHLER, D	$2,353.74	$2,353.74
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-587.13	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-587.13	$587.13
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-587.13	$1,174.26
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-587.15	$1,761.39
07/14/2015	BILL	GRIBALDO, WADE & FOESCHLER, D	$2,348.54	$2,348.54
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-322.43	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-652.77	$322.43
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-652.77	$975.20
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-652.79	$1,627.97
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-330.34	$2,280.76
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$652.79	$2,611.10
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$652.77	$1,958.31
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$652.77	$1,305.54
01/06/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK	$-652.77	$652.77
10/03/2014	VOID	OCWEN LOAN SERVICING, LLC CHECK	$-652.77	$1,305.54
08/18/2014	VOID	OCWEN LOAN SERVICING, LLC CHECK	$-652.79	$1,958.31
07/17/2014	BILL	GRIBALDO, WADE & FOESCHLER, D	$2,611.10	$2,611.10
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-553.70	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-553.70	$553.70
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-553.70	$1,107.40
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-553.71	$1,661.10
07/16/2013	BILL	GRIBALDO, WADE	$2,214.81	$2,214.81
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-538.02	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-538.02	$538.02
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-538.02	$1,076.04
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-538.02	$1,614.06
07/13/2012	BILL	GRIBALDO, WADE	$2,152.08	$2,152.08
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-524.25	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-524.25	$524.25
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-524.25	$1,048.50
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-524.26	$1,572.75
07/15/2011	BILL	GRIBALDO, WADE	$2,097.01	$2,097.01
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-509.79	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-509.79	$509.79
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-509.79	$1,019.58
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-509.82	$1,529.37
07/14/2010	BILL	GRIBALDO, WADE	$2,039.19	$2,039.19
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK	$-495.55	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK	$-495.55	$495.55
10/01/2009	PAYMENT	GMAC (BRANDED) CHECK	$-495.55	$991.10
08/13/2009	PAYMENT	GMAC (BRANDED) CHECK	$-495.58	$1,486.65
07/13/2009	BILL	GRIBALDO, WADE	$1,982.23	$1,982.23
05/15/2009	PAYMENT	HOMECOMINGS CHECK	$-2,149.00	$0.00
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$2,149.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$130.46	$2,143.25
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$83.87	$2,012.79
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$46.59	$1,928.92
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$18.64	$1,882.33
07/18/2008	BILL	GRIBALDO, WADE	$1,863.69	$1,863.69
05/05/2008	PAYMENT	DENISE FOERSCHLER	$-584.98	$0.00
04/14/2008	PAYMENT	DENISE FOERSCHLER	$-1,501.73	$584.98
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$132.65	$2,086.71
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$81.42	$1,954.06
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$45.23	$1,872.64
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$18.09	$1,827.41
07/01/2007	BILL	GRIBALDO, WADE	$1,809.32	$1,809.32
06/12/2007	PAYMENT	DENISE FOERSCHLER	$-462.77	$0.00
06/12/2007	AMENDMENT	2006-07 Bill was Amended	$0.00	$462.77
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$23.57	$462.77
02/06/2007	PAYMENT	22	$-1,458.04	$439.20
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$79.05	$1,897.24
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$43.92	$1,818.19
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$17.56	$1,774.27
07/01/2006	BILL	GRIBALDO, WADE	$1,756.71	$1,756.71
03/13/2006	PAYMENT	GRIBALDO, WADE	$-426.40	$0.00
11/04/2005	PAYMENT	ALLIANCE TITLE	$-869.82	$426.40
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.06	$1,296.22
09/16/2005	PAYMENT	GRIBALDO, WADE	$-443.44	$1,279.16
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$17.06	$1,722.60
07/01/2005	BILL	GRIBALDO, WADE	$1,705.54	$1,705.54
03/08/2005	PAYMENT	WADE GRIBALDO	$-794.77	$0.00
03/07/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$794.77
09/01/2004	PAYMENT	22	$-397.37	$794.77
08/17/2004	PAYMENT	KASPER, PAUL & LISEL	$-397.37	$1,192.14
07/01/2004	BILL	KASPER, PAUL & LISELOTTE	$1,589.51	$1,589.51
03/01/2004	PAYMENT	KASPER, PAUL & LISEL	$-387.32	$0.00
01/06/2004	PAYMENT	KASPER, PAUL & LISEL	$-387.30	$387.32
10/10/2003	PAYMENT	KASPER, PAUL & LISEL	$-387.30	$774.62
08/20/2003	PAYMENT	KASPER, PAUL & LISEL	$-387.30	$1,161.92
07/01/2003	BILL	KASPER, PAUL & LISELOTTE	$1,549.22	$1,549.22
03/05/2003	PAYMENT	KASPER, PAUL & LISEL	$-387.03	$0.00
01/07/2003	PAYMENT	KASPER, PAUL & LISEL	$-387.02	$387.03
10/09/2002	PAYMENT	KASPER, PAUL & LISEL	$-387.02	$774.05
08/20/2002	PAYMENT	KASPER, PAUL & LISEL	$-387.02	$1,161.07
07/01/2002	BILL	KASPER, PAUL & LISELOTTE	$1,548.09	$1,548.09
03/08/2002	PAYMENT	KASPER, PAUL & LISEL	$-382.97	$0.00
01/09/2002	PAYMENT	KASPER, PAUL & LISEL	$-382.94	$382.97
10/01/2001	PAYMENT	KASPER, PAUL & LISEL	$-382.94	$765.91
08/23/2001	PAYMENT	KASPER, PAUL & LISEL	$-382.94	$1,148.85
07/01/2001	BILL	KASPER, PAUL & LISELOTTE	$1,531.79	$1,531.79
03/07/2001	PAYMENT	KASPER, PAUL & LISEL	$-352.28	$0.00
01/05/2001	PAYMENT	KASPER, PAUL & LISEL	$-352.25	$352.28
10/09/2000	PAYMENT	KASPER, PAUL & LISEL	$-352.25	$704.53
08/25/2000	PAYMENT	KASPER, PAUL & LISEL	$-352.25	$1,056.78
07/01/2000	BILL	KASPER, PAUL & LISELOTTE	$1,409.03	$1,409.03
03/07/2000	PAYMENT	KASPER, PAUL & LISEL	$-351.99	$0.00
01/04/2000	PAYMENT	KASPER, PAUL & LISEL	$-351.97	$351.99
09/09/1999	PAYMENT	KASPER, PAUL & LISEL	$-351.97	$703.96
08/17/1999	PAYMENT	KASPER, PAUL & LISEL	$-351.97	$1,055.93
07/01/1999	BILL	KASPER, PAUL & LISELOTTE	$1,407.90	$1,407.90
03/05/1999	PAYMENT	KASPER, PAUL & LISEL	$-357.61	$0.00
01/07/1999	PAYMENT	KASPER, PAUL & LISEL	$-357.61	$357.61
10/06/1998	PAYMENT	KASPER, PAUL & LISEL	$-357.61	$715.22
08/19/1998	PAYMENT	KASPER, PAUL & LISEL	$-357.61	$1,072.83
07/01/1998	BILL	KASPER, PAUL & LISELOTTE	$1,430.44	$1,430.44
03/02/1998	PAYMENT	KASPER, PAUL & LISEL	$-350.70	$0.00
12/29/1997	PAYMENT	KASPER, PAUL & LISEL	$-350.70	$350.70
09/03/1997	PAYMENT	KASPER, PAUL & LISEL	$-350.70	$701.40
08/21/1997	PAYMENT	KASPER, PAUL & LISEL	$-350.70	$1,052.10
07/01/1997	BILL	KASPER, PAUL & LISELOTTE	$1,402.80	$1,402.80
03/07/1997	PAYMENT	KASPER, PAUL & LISEL	$-361.03	$0.00
01/08/1997	PAYMENT	KASPER, PAUL & LISEL	$-361.02	$361.03
09/24/1996	PAYMENT	KASPER, PAUL & LISEL	$-361.02	$722.05
08/21/1996	PAYMENT	KASPER, PAUL & LISEL	$-361.02	$1,083.07
07/01/1996	BILL	KASPER, PAUL & LISELOTTE	$1,444.09	$1,444.09
03/06/1996	PAYMENT		$-355.88	$0.00
01/02/1996	PAYMENT		$-355.87	$355.88
10/02/1995	PAYMENT		$-355.87	$711.75
08/22/1995	PAYMENT		$-355.87	$1,067.62
07/01/1995	BILL	KASPER, PAUL & LISELOTTE	$1,423.49	$1,423.49
03/07/1995	PAYMENT		$-335.14	$0.00
01/05/1995	PAYMENT		$-335.14	$335.14
10/10/1994	PAYMENT		$-335.14	$670.28
08/16/1994	PAYMENT		$-335.14	$1,005.42
07/01/1994	BILL	KASPER, PAUL & LISELOTTE	$1,340.56	$1,340.56
03/08/1994	PAYMENT		$-329.24	$0.00
12/29/1993	PAYMENT		$-329.24	$329.24
10/12/1993	PAYMENT		$-329.24	$658.48
08/17/1993	PAYMENT		$-329.24	$987.72
07/01/1993	BILL	KASPER, PAUL & LISELOTTE	$1,316.96	$1,316.96
03/01/1993	PAYMENT		$-325.53	$0.00
01/05/1993	PAYMENT		$-325.52	$325.53
10/08/1992	PAYMENT		$-325.52	$651.05
08/18/1992	PAYMENT		$-325.52	$976.57
07/01/1992	BILL	KASPER, PAUL & LISELOTTE	$1,302.09	$1,302.09
03/04/1992	PAYMENT		$-300.23	$0.00
01/07/1992	PAYMENT		$-300.21	$300.23
10/07/1991	PAYMENT		$-300.21	$600.44
08/14/1991	PAYMENT		$-300.21	$900.65
07/01/1991	BILL	KASPER, PAUL & LISELOTTE	$1,200.86	$1,200.86
03/06/1991	PAYMENT		$-284.87	$0.00
01/11/1991	PAYMENT		$-284.86	$284.87
10/01/1990	PAYMENT		$-284.86	$569.73
08/09/1990	PAYMENT		$-284.86	$854.59
07/01/1990	BILL	KASPER, PAUL & LISELOTTE	$1,139.45	$1,139.45
02/27/1990	PAYMENT		$-266.32	$0.00
01/08/1990	PAYMENT		$-266.32	$266.32
10/03/1989	PAYMENT		$-266.32	$532.64
08/31/1989	PAYMENT		$-266.32	$798.96
07/01/1989	BILL	KASPER, PAUL & LISELOTTE	$1,065.28	$1,065.28
03/07/1989	PAYMENT		$-253.04	$0.00
01/06/1989	PAYMENT		$-253.03	$253.04
10/04/1988	PAYMENT		$-253.03	$506.07
08/04/1988	PAYMENT		$-253.03	$759.10
07/01/1988	BILL	KASPER, PAUL & LISELOTTE	$1,012.13	$1,012.13
04/01/1988	PAYMENT		$-526.86	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$25.07	$526.86
01/08/1988	PAYMENT		$-501.77	$501.79
10/08/1987	PAYMENT		$-501.77	$1,003.56
08/12/1987	PAYMENT		$-501.77	$1,505.33
07/01/1987	BILL	KASPER, PAUL & LISELOTTE	$2,007.10	$2,007.10
03/30/1987	PAYMENT		$-522.07	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$24.89	$522.07
01/02/1987	PAYMENT		$-497.18	$497.18
10/08/1986	PAYMENT		$-497.18	$994.36
07/30/1986	PAYMENT		$-497.18	$1,491.54
07/01/1986	BILL	KASPER,PAUL & LISELOTTE	$1,988.72	$1,988.72