Tax Account 1318-15-613-001

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Owners

CARR, LEWIS N & NINA A
PO BOX 1337
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-15-613-001
Account Type	Real Estate
Location	256 MCFAUL WY ROUND HILL GID
Balance	$1,053.92
Currently Due	$526.96

Account ID

1318-15-613-001

Account Type

Real Estate

Location

256 MCFAUL WY
ROUND HILL GID

Balance

$1,053.92

Currently Due

$526.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,108.11
Total	$2,108.11
Paid	$1,054.19
Balance	$1,053.92
Due	$526.96
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

$2,108.11

Total

$2,108.11

Paid

$1,054.19

Balance

$1,053.92

Due

$526.96

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	$527.23	$0.00	$527.23	$527.23	$0.00
2	10/07/2024	10/17/2024	Paid	$526.96	$0.00	$526.96	$526.96	$0.00
3	01/06/2025	01/16/2025	Due	$526.96	$0.00	$526.96	$0.00	$526.96
4	03/03/2025	03/13/2025	Due	$526.96	$0.00	$526.96	$0.00	$1,053.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,048.22	$0.00	$2,048.22	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,983.42	$0.00	$1,983.42	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,922.27	$0.00	$1,922.27	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,865.76	$0.00	$1,865.76	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,812.36	$0.00	$1,812.36	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,758.90	$0.00	$1,758.90	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,704.69	$0.00	$1,704.69	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,663.03	$0.00	$1,663.03	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,659.21	$0.00	$1,659.21	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,611.86	$64.57	$1,676.43	$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	1.14	.58	.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	ROUNDPOINT MORTGAGE WT CORE -	$-526.96	$1,053.92
08/15/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-527.23	$1,580.88
07/15/2024	BILL	CARR, LEWIS N & NINA A	$2,108.11	$2,108.11
02/29/2024	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-512.01	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-512.01	$512.01
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-504.90	$1,024.02
08/14/2023	PAYMENT	SPECIALIZED LOAN SERVICING SYS CORE - ORIG: WT	$-519.30	$1,528.92
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-28.20	$2,048.22
08/14/2023	ADJUSTMENT	SPECIALIZED LOAN SERVICING WT CORE - VOIDED PAYMENT: 1206184. REASON: AMENDMENT TO RE 2024	$519.30	$2,076.42
08/09/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-519.30	$1,557.12
07/14/2023	BILL	CARR, LEWIS N & NINA A	$2,076.42	$2,076.42
02/27/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-495.85	$0.00
12/27/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-495.85	$495.85
10/07/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-495.85	$991.70
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-495.87	$1,487.55
07/19/2022	BILL	CARR, LEWIS N & NINA A	$1,983.42	$1,983.42
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-480.56	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-480.56	$480.56
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-480.56	$961.12
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-480.59	$1,441.68
07/14/2021	BILL	CABLE, BRUCE LEERUE	$1,922.27	$1,922.27
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-466.43	$0.00
01/09/2021	PAYMENT	QUICKEN LOANS CHECK	$-466.43	$466.43
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-466.43	$932.86
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-466.47	$1,399.29
07/13/2020	BILL	CABLE, BRUCE LEERUE	$1,865.76	$1,865.76
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-453.09	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-453.09	$453.09
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-453.09	$906.18
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-453.09	$1,359.27
07/15/2019	BILL	CABLE, BRUCE LEERUE	$1,812.36	$1,812.36
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-439.72	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-439.72	$439.72
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-439.72	$879.44
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-439.74	$1,319.16
07/12/2018	BILL	CABLE, BRUCE LEERUE	$1,758.90	$1,758.90
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-426.17	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-426.17	$426.17
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-426.17	$852.34
08/24/2017	PAYMENT	QUIKEN LOANS CHECK	$-426.18	$1,278.51
07/14/2017	BILL	CABLE, BRUCE LEERUE	$1,704.69	$1,704.69
02/23/2017	PAYMENT	SETERUS CHECK NUM: 000084451	$-415.75	$0.00
12/30/2016	PAYMENT	SETERUS CHECK NUM: 000077210	$-415.75	$415.75
10/05/2016	PAYMENT	SETERUS CHECK NUM: 000067594	$-415.75	$831.50
08/15/2016	PAYMENT	SETERUS CHECK NUM: 000062601	$-415.78	$1,247.25
07/12/2016	BILL	CABLE, BRUCE LEERUE	$1,663.03	$1,663.03
03/04/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-414.80	$0.00
01/05/2016	PAYMENT	SETERUS CHECK NUM: 000035736	$-414.80	$414.80
10/07/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-414.80	$829.60
08/18/2015	PAYMENT	SETERUS CHECK NUM: 000017986	$-414.81	$1,244.40
07/14/2015	BILL	CABLE, BRUCE LEERUE	$1,659.21	$1,659.21
03/02/2015	PAYMENT	SETERUS CHECK NUM: 271515	$-228.40	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-986.87	$228.40
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-461.16	$1,215.27
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-232.75	$1,676.43
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$461.16	$1,909.18
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$986.87	$1,448.02
01/26/2015	VOID	SETERUS CHECK	$-986.87	$461.15
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$46.12	$1,448.02
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.45	$1,401.90
08/18/2014	VOID	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-461.16	$1,383.45
07/17/2014	BILL	CABLE, BRUCE LEERUE	$1,844.61	$1,844.61
02/24/2014	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS CHECK	$-391.45	$0.00
01/07/2014	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-391.45	$391.45
10/03/2013	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-391.45	$782.90
08/16/2013	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-391.46	$1,174.35
07/16/2013	BILL	CABLE, BRUCE LEERUE	$1,565.81	$1,565.81
03/04/2013	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-380.41	$0.00
01/07/2013	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-380.41	$380.41
10/03/2012	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-380.41	$760.82
08/17/2012	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-380.41	$1,141.23
07/13/2012	BILL	CABLE, BRUCE LEERUE	$1,521.64	$1,521.64
03/02/2012	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-371.07	$0.00
01/04/2012	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-371.07	$371.07
10/03/2011	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-371.07	$742.14
08/13/2011	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-371.07	$1,113.21
07/15/2011	BILL	CABLE, BRUCE LEERUE	$1,484.28	$1,484.28
03/08/2011	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-360.80	$0.00
01/03/2011	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-360.80	$360.80
10/01/2010	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-360.80	$721.60
08/12/2010	PAYMENT	HOME LOANS SERVICES, INC. CHECK	$-360.80	$1,082.40
07/14/2010	BILL	CABLE, BRUCE LEERUE	$1,443.20	$1,443.20
03/01/2010	PAYMENT	HOME LOANS SERVICES, INC. CHECK	$-350.75	$0.00
01/04/2010	PAYMENT	HOME LOANS SERVICES, INC. CHECK	$-350.75	$350.75
10/01/2009	PAYMENT	HOME LOANS SERVICES, INC. CHECK	$-350.75	$701.50
08/13/2009	PAYMENT	HOME LOANS SERVICES, INC. CHECK	$-350.75	$1,052.25
07/13/2009	BILL	CABLE, BRUCE LEERUE	$1,403.00	$1,403.00
03/02/2009	PAYMENT	HOME LOANS SERVICES, INC. CHECK	$-328.27	$0.00
01/02/2009	PAYMENT	HOME LOANS SERVICES, INC. CHECK	$-328.27	$328.27
10/06/2008	PAYMENT	HOME LOANS SERVICES, INC. CHECK	$-328.27	$656.54
08/20/2008	PAYMENT	HOME LOANS SERVICES, INC. CHECK	$-328.30	$984.81
07/18/2008	BILL	CABLE, BRUCE LEERUE	$1,313.11	$1,313.11
03/03/2008	PAYMENT	HOME LOANS SERVICES,	$-318.71	$0.00
01/07/2008	PAYMENT	HOME LOANS SERVICES,	$-318.71	$318.71
10/01/2007	PAYMENT	HOME LOANS SERVICES,	$-318.71	$637.42
08/20/2007	PAYMENT	HOME LOANS SERVICES,	$-318.71	$956.13
07/01/2007	BILL	CABLE, BRUCE LEERUE	$1,274.84	$1,274.84
03/05/2007	PAYMENT	HOME LOANS SERVICES,	$-309.46	$0.00
12/27/2006	PAYMENT	NATIONAL CITY HOME L	$-309.43	$309.46
09/27/2006	PAYMENT	NATIONAL CITY HOME L	$-309.43	$618.89
08/08/2006	PAYMENT	NAT'L CITY HOME LN	$-309.43	$928.32
07/01/2006	BILL	CABLE, BRUCE LEERUE	$1,237.75	$1,237.75
02/28/2006	PAYMENT	NATIONAL CITY HOME L	$-300.44	$0.00
12/28/2005	PAYMENT	NATIONAL CITY HOME L	$-300.42	$300.44
09/28/2005	PAYMENT	NATIONAL CITY HOME L	$-300.42	$600.86
08/12/2005	PAYMENT	NATIONAL CITY HOME L	$-300.42	$901.28
07/01/2005	BILL	CABLE, BRUCE L & JUDY TRUSTEES	$1,201.70	$1,201.70
03/01/2005	PAYMENT	NATIONAL CITY HOME L	$-291.71	$0.00
12/28/2004	PAYMENT	NATIONAL CITY HOME L	$-291.68	$291.71
09/30/2004	PAYMENT	NATIONAL CITY HOME L	$-291.68	$583.39
08/09/2004	PAYMENT	FIRST FRANKLIN	$-291.68	$875.07
07/01/2004	BILL	CABLE, BRUCE L & JUDY TRUSTEES	$1,166.75	$1,166.75
08/19/2003	PAYMENT	BEITO, RICHARD S & D	$-1,139.01	$0.00
07/01/2003	BILL	BEITO, RICHARD S & DYAN M	$1,139.01	$1,139.01
07/30/2002	PAYMENT	BEITO, RICHARD S & D	$-1,133.32	$0.00
07/01/2002	BILL	BEITO, RICHARD S & DYAN M	$1,133.32	$1,133.32
08/27/2001	PAYMENT	BEITO, RICHARD S & D	$-1,124.15	$0.00
07/01/2001	BILL	BEITO, RICHARD S & DYAN M	$1,124.15	$1,124.15
08/02/2000	PAYMENT	BEITO, RICHARD S & D	$-1,006.76	$0.00
07/01/2000	BILL	BEITO, RICHARD S & DYAN M	$1,006.76	$1,006.76
11/03/1999	PAYMENT	BEITO, RICHARD S & D	$-502.98	$0.00
09/23/1999	PAYMENT	BEITO, RICHARD S & D	$-251.49	$502.98
08/05/1999	PAYMENT	BEITO, RICHARD S & D	$-251.49	$754.47
07/01/1999	BILL	BEITO, RICHARD S & DYAN M	$1,005.96	$1,005.96
11/24/1998	PAYMENT	BEITO, RICHARD S & D	$-512.20	$0.00
09/18/1998	PAYMENT	BEITO, RICHARD S & D	$-256.10	$512.20
08/18/1998	PAYMENT	BEITO, RICHARD S & D	$-256.10	$768.30
07/01/1998	BILL	BEITO, RICHARD S & DYAN M	$1,024.40	$1,024.40
09/23/1997	PAYMENT	LAUB, JULIA WOODS	$-503.51	$0.00
09/03/1997	PAYMENT	33	$-251.74	$503.51
08/18/1997	PAYMENT	LAUB, JULIA WOODS	$-251.74	$755.25
07/01/1997	BILL	LAUB, JULIA WOODS	$1,006.99	$1,006.99
08/16/1996	PAYMENT	LAUB, JULIA WOODS	$-1,036.62	$0.00
07/01/1996	BILL	LAUB, JULIA WOODS	$1,036.62	$1,036.62
08/16/1995	PAYMENT		$-1,118.99	$0.00
07/01/1995	BILL	LAUB, JULIA WOODS	$1,118.99	$1,118.99
08/16/1994	PAYMENT		$-1,042.32	$0.00
07/01/1994	BILL	LAUB, JULIA WOODS	$1,042.32	$1,042.32
08/06/1993	PAYMENT		$-1,024.24	$0.00
07/01/1993	BILL	LAUB, JULIA WOODS	$1,024.24	$1,024.24
08/20/1992	PAYMENT		$-905.60	$0.00
07/01/1992	BILL	LAUB, JULIA WOODS	$905.60	$905.60
08/22/1991	PAYMENT		$-835.87	$0.00
07/01/1991	BILL	LAUB, JULIA WOODS	$835.87	$835.87
08/09/1990	PAYMENT		$-813.35	$0.00
07/01/1990	BILL	LAUB, JULIA WOODS	$813.35	$813.35
08/25/1989	PAYMENT		$-764.36	$0.00
07/01/1989	BILL	LAUB, JULIA WOODS	$764.36	$764.36
07/18/1988	PAYMENT		$-726.22	$0.00
07/01/1988	BILL	LAUB, JULIA WOODS	$726.22	$726.22
02/03/1988	PAYMENT		$-732.82	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$14.37	$732.82
08/14/1987	PAYMENT		$-718.42	$718.45
07/01/1987	BILL	LAUB, JULIA WOODS	$1,436.87	$1,436.87
01/15/1987	PAYMENT		$-713.45	$0.00
08/01/1986	PAYMENT		$-713.44	$713.45
07/01/1986	BILL	LAUB,JULIA WOODS	$1,426.89	$1,426.89