Tax Account 1318-15-711-024

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Owners

MORTENSEN TRUST
PO BOX 11811
ZEPHYR COVE, NV 89448

MORTENSEN, HANS R & MARGARET E

MORTENSEN, MARGARET E TTEE

Account Summary

Account ID	1318-15-711-024
Account Type	Real Estate
Location	271 CHEYENNE WY ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-711-024

Account Type

Real Estate

Location

271 CHEYENNE WY
ROUND HILL GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,639.71
Total	$2,639.71
Paid	$2,639.71
Balance	$0.00
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

$2,639.71

Total

$2,639.71

Paid

$2,639.71

Balance

$0.00

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	$660.10	$0.00	$660.10	$660.10	$0.00
2	10/07/2024	10/17/2024	Paid	$659.87	$0.00	$659.87	$659.87	$0.00
3	01/06/2025	01/16/2025	Paid	$659.87	$0.00	$659.87	$659.87	$0.00
4	03/03/2025	03/13/2025	Paid	$659.87	$0.00	$659.87	$659.87	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,564.97	$0.00	$2,564.97	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$2,485.65	$0.00	$2,485.65	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$2,410.46	$0.00	$2,410.46	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$2,340.42	$0.00	$2,340.42	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$2,273.93	$0.00	$2,273.93	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$2,207.60	$0.00	$2,207.60	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$2,141.16	$0.00	$2,141.16	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$2,088.81	$0.00	$2,088.81	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$2,084.08	$0.00	$2,084.08	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$2,024.05	$0.00	$2,024.05	$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	1.15	.00	.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
07/26/2024	PAYMENT	CHECK ACH - 10017	$-2,639.71	$0.00
07/15/2024	BILL	MORTENSEN TRUST	$2,639.71	$2,639.71
08/14/2023	PAYMENT	MORTENSEN TRUST HANS SYS 1245 ORIG: CHECK	$-2,564.97	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-27.37	$2,564.97
08/14/2023	ADJUSTMENT	MORTENSEN TRUST HANS CHECK 1245 VOIDED PAYMENT: 1186852. REASON: AMENDMENT TO RE 2024	$2,592.34	$2,592.34
08/01/2023	PAYMENT	MORTENSEN TRUST HANS CHECK 1245	$-2,592.34	$0.00
07/14/2023	BILL	MORTENSEN TRUST	$2,592.34	$2,592.34
08/05/2022	PAYMENT	MORTENSEN, HANS R & MARGARET E CHECK 1002	$-2,485.65	$0.00
07/19/2022	BILL	MORTENSEN, HANS R & MARGARET E	$2,485.65	$2,485.65
07/27/2021	PAYMENT	MORTENSEN, H R CHECK	$-2,410.46	$0.00
07/14/2021	BILL	MORTENSEN, HANS R & MARGARET E	$2,410.46	$2,410.46
07/31/2020	PAYMENT	MORTENSEN, HANS R & MARGARET E CHECK	$-2,340.42	$0.00
07/13/2020	BILL	MORTENSEN, HANS R & MARGARET E	$2,340.42	$2,340.42
07/31/2019	PAYMENT	MORTENSEN, HANS R & MARGARET E CHECK	$-2,273.93	$0.00
07/15/2019	BILL	MORTENSEN, HANS R & MARGARET E	$2,273.93	$2,273.93
01/10/2019	PAYMENT	MORTENSEN, HANS R & MARGARET E CHECK	$-1,103.80	$0.00
08/17/2018	PAYMENT	MORTENSEN, HANS R & MARGARET E CHECK	$-1,103.80	$1,103.80
07/12/2018	BILL	MORTENSEN, HANS R & MARGARET E	$2,207.60	$2,207.60
08/08/2017	PAYMENT	MORTENSEN, HANS R & MARGARET E CHECK	$-2,141.16	$0.00
07/14/2017	BILL	MORTENSEN, HANS R & MARGARET E	$2,141.16	$2,141.16
08/16/2016	PAYMENT	MORTENSEN, HANS R & MARGARET E CHECK	$-2,088.81	$0.00
07/12/2016	BILL	MORTENSEN, HANS R & MARGARET E	$2,088.81	$2,088.81
08/14/2015	PAYMENT	MORTENSEN, HANS R & MARGARET E CHECK	$-2,084.08	$0.00
07/14/2015	BILL	MORTENSEN, HANS R & MARGARET E	$2,084.08	$2,084.08
02/13/2015	PAYMENT	MORTENSEN, HANS R & MARGARET E CHECK	$-286.51	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-579.18	$286.51
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,158.36	$865.69
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-292.67	$2,024.05
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,158.36	$2,316.72
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$579.18	$1,158.36
01/14/2015	VOID	MORTENSEN, HANS R & MARGARET E CHECK	$-579.18	$579.18
08/12/2014	VOID	MORTENSEN, HANS R & MARGARET E CHECK	$-1,158.36	$1,158.36
07/17/2014	BILL	MORTENSEN, HANS R & MARGARET E	$2,316.72	$2,316.72
08/08/2013	PAYMENT	MORTENSEN, HANS R & MARGARET E CHECK	$-1,965.67	$0.00
07/16/2013	BILL	MORTENSEN, HANS R & MARGARET E	$1,965.67	$1,965.67
08/13/2012	PAYMENT	MORTENSEN, HANS R & MARGARET E CHECK	$-1,910.13	$0.00
07/13/2012	BILL	MORTENSEN, HANS R & MARGARET E	$1,910.13	$1,910.13
08/05/2011	PAYMENT	MORTENSEN, HANS R & MARGARET E CHECK	$-1,861.91	$0.00
07/15/2011	BILL	MORTENSEN, HANS R & MARGARET E	$1,861.91	$1,861.91
01/10/2011	PAYMENT	MORTENSEN, HANS R & MARGARET E CHECK	$-905.26	$0.00
08/19/2010	PAYMENT	MORTENSEN, HANS R & MARGARET E CHECK	$-905.28	$905.26
07/14/2010	BILL	MORTENSEN, HANS R & MARGARET E	$1,810.54	$1,810.54
03/08/2010	PAYMENT	MORTENSEN, HANS R & MARGARET E CHECK	$-440.08	$0.00
01/12/2010	PAYMENT	MORTENSEN, HANS R & MARGARET E CHECK	$-440.08	$440.08
10/12/2009	PAYMENT	MORTENSEN, HANS R & MARGARET E CHECK	$-440.08	$880.16
08/24/2009	PAYMENT	MORTENSEN, HANS R & MARGARET E CHECK	$-440.08	$1,320.24
07/13/2009	BILL	MORTENSEN, HANS R & MARGARET E	$1,760.32	$1,760.32
03/10/2009	PAYMENT	MORTENSEN, HANS R & MARGARET E CHECK	$-412.78	$0.00
01/13/2009	PAYMENT	MORTENSEN, HANS R & MARGARET E CHECK	$-412.78	$412.78
10/08/2008	PAYMENT	MORTENSEN, HANS R & MARGARET E CHECK	$-412.78	$825.56
08/11/2008	PAYMENT	MORTENSEN, HANS R & MARGARET E CHECK	$-412.81	$1,238.34
07/18/2008	BILL	MORTENSEN, HANS R & MARGARET E	$1,651.15	$1,651.15
03/10/2008	PAYMENT	MORTENSEN, HANS R &	$-400.74	$0.00
01/09/2008	PAYMENT	MORTENSEN, HANS R &	$-400.73	$400.74
10/05/2007	PAYMENT	MORTENSEN, HANS R &	$-400.73	$801.47
08/06/2007	PAYMENT	MORTENSEN, HANS R &	$-400.73	$1,202.20
07/01/2007	BILL	MORTENSEN, HANS R & MARGARET E	$1,602.93	$1,602.93
03/05/2007	PAYMENT	MORTENSEN, HANS R &	$-389.09	$0.00
01/04/2007	PAYMENT	MORTENSEN, HANS R &	$-389.09	$389.09
10/05/2006	PAYMENT	MORTENSEN, HANS R &	$-389.09	$778.18
08/15/2006	PAYMENT	MORTENSEN, HANS R &	$-389.09	$1,167.27
07/01/2006	BILL	MORTENSEN, HANS R & MARGARET E	$1,556.36	$1,556.36
03/09/2006	PAYMENT	MORTENSEN, HANS R &	$-377.78	$0.00
01/05/2006	PAYMENT	MORTENSEN, HANS R &	$-377.75	$377.78
10/06/2005	PAYMENT	MORTENSEN, HANS R &	$-377.75	$755.53
08/24/2005	PAYMENT	MORTENSEN, HANS R &	$-377.75	$1,133.28
07/01/2005	BILL	MORTENSEN, HANS R & MARGARET E	$1,511.03	$1,511.03
03/04/2005	PAYMENT	MORTENSEN, HANS R &	$-366.77	$0.00
01/05/2005	PAYMENT	MORTENSEN, HANS R &	$-366.74	$366.77
10/04/2004	PAYMENT	MORTENSEN, HANS R &	$-366.74	$733.51
08/18/2004	PAYMENT	MORTENSEN, HANS R &	$-366.74	$1,100.25
07/01/2004	BILL	MORTENSEN, HANS R & MARGARET E	$1,466.99	$1,466.99
03/04/2004	PAYMENT	MORTENSEN, HANS R &	$-357.59	$0.00
01/06/2004	PAYMENT	MORTENSEN, HANS R &	$-357.58	$357.59
10/13/2003	PAYMENT	MORTENSEN, HANS R &	$-357.58	$715.17
08/21/2003	PAYMENT	MORTENSEN, HANS R &	$-357.58	$1,072.75
07/01/2003	BILL	MORTENSEN, HANS R & MARGARET E	$1,430.33	$1,430.33
03/06/2003	PAYMENT	MORTENSEN, HANS R &	$-357.00	$0.00
01/06/2003	PAYMENT	MORTENSEN, HANS R &	$-356.98	$357.00
10/07/2002	PAYMENT	MORTENSEN, HANS R &	$-356.98	$713.98
08/16/2002	PAYMENT	MORTENSEN, HANS R &	$-356.98	$1,070.96
07/01/2002	BILL	MORTENSEN, HANS R & MARGARET E	$1,427.94	$1,427.94
03/06/2002	PAYMENT	MORTENSEN, HANS R &	$-353.43	$0.00
01/03/2002	PAYMENT	MORTENSEN, HANS R &	$-353.41	$353.43
10/01/2001	PAYMENT	MORTENSEN, HANS R &	$-353.41	$706.84
08/30/2001	PAYMENT	MORTENSEN, HANS R &	$-353.41	$1,060.25
07/01/2001	BILL	MORTENSEN, HANS R & MARGARET E	$1,413.66	$1,413.66
03/14/2001	PAYMENT	MORTENSEN, HANS R &	$-309.61	$0.00
01/10/2001	PAYMENT	MORTENSEN, HANS R &	$-309.59	$309.61
08/02/2000	PAYMENT	MORTENSEN, HANS R &	$-619.18	$619.20
07/01/2000	BILL	MORTENSEN, HANS R & MARGARET E	$1,238.38	$1,238.38
03/14/2000	PAYMENT	CARTY, MARIA A	$-309.36	$0.00
01/05/2000	PAYMENT	CARTY, MARIA A	$-309.34	$309.36
10/05/1999	PAYMENT	CARTY, MARIA A	$-309.34	$618.70
08/12/1999	PAYMENT	CARTY, MARIA A	$-309.34	$928.04
07/01/1999	BILL	CARTY, MARIA A	$1,237.38	$1,237.38
03/04/1999	PAYMENT	CARTY, LARRY J & MAR	$-314.55	$0.00
01/05/1999	PAYMENT	CARTY, LARRY J & MAR	$-314.55	$314.55
11/16/1998	PAYMENT	CARTY, LARRY J & MAR	$-327.13	$629.10
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.58	$956.23
08/13/1998	PAYMENT	CARTY, LARRY J & MAR	$-314.55	$943.65
07/01/1998	BILL	CARTY, LARRY J & MARIA A	$1,258.20	$1,258.20
03/03/1998	PAYMENT	CARTY, LARRY J & MAR	$-308.77	$0.00
01/06/1998	PAYMENT	CARTY, LARRY J & MAR	$-308.76	$308.77
10/06/1997	PAYMENT	CARTY, LARRY J & MAR	$-308.76	$617.53
08/12/1997	PAYMENT	CARTY, LARRY J & MAR	$-308.76	$926.29
07/01/1997	BILL	CARTY, LARRY J & MARIA A	$1,235.05	$1,235.05
03/05/1997	PAYMENT	CARTY, LARRY J & MAR	$-317.86	$0.00
01/09/1997	PAYMENT	CARTY, LARRY J & MAR	$-317.84	$317.86
10/03/1996	PAYMENT	CARTY, LARRY J & MAR	$-317.84	$635.70
08/08/1996	PAYMENT	CARTY, LARRY J & MAR	$-317.84	$953.54
07/01/1996	BILL	CARTY, LARRY J & MARIA A	$1,271.38	$1,271.38
01/03/1996	PAYMENT		$-295.26	$0.00
12/15/1995	PAYMENT		$-295.25	$295.26
10/04/1995	PAYMENT		$-295.25	$590.51
08/04/1995	PAYMENT		$-295.25	$885.76
07/01/1995	BILL	CARTY, LARRY J & MARIA A	$1,181.01	$1,181.01
03/27/1995	PAYMENT		$-590.14	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$27.58	$590.14
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$11.03	$562.56
09/06/1994	PAYMENT		$-275.76	$551.53
08/02/1994	PAYMENT		$-275.76	$827.29
07/01/1994	BILL	CARTY, LARRY J & MARIA A	$1,103.05	$1,103.05
03/08/1994	PAYMENT		$-271.02	$0.00
12/23/1993	PAYMENT		$-271.00	$271.02
12/09/1993	PAYMENT		$-281.84	$542.02
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$10.84	$823.86
08/05/1993	PAYMENT		$-271.00	$813.02
07/01/1993	BILL	CARTY, LARRY J & MARIA A	$1,084.02	$1,084.02
08/14/1992	PAYMENT		$-1,071.79	$0.00
07/01/1992	BILL	CARTY, LARRY J & MARIA A	$1,071.79	$1,071.79
02/19/1992	PAYMENT		$-504.31	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$9.89	$504.31
10/07/1991	PAYMENT		$-247.21	$494.42
08/22/1991	PAYMENT		$-247.21	$741.63
07/01/1991	BILL	BALDRY, WILLIAN & LINDA	$988.84	$988.84
07/25/1990	PAYMENT		$-1,046.28	$0.00
07/01/1990	BILL	BALDRY, WILLIAN & LINDA	$1,046.28	$1,046.28
12/12/1989	PAYMENT		$-489.67	$0.00
09/07/1989	PAYMENT		$-244.82	$489.67
08/21/1989	PAYMENT		$-244.82	$734.49
07/01/1989	BILL	BALDRY, WILLIAN & LINDA	$979.31	$979.31
02/14/1989	PAYMENT		$-232.61	$0.00
01/17/1989	PAYMENT		$-232.61	$232.61
10/14/1988	PAYMENT		$-232.61	$465.22
08/04/1988	PAYMENT		$-232.61	$697.83
07/01/1988	BILL	BALDRY, WILLIAN & LINDA	$930.44	$930.44
03/09/1988	PAYMENT		$-1,991.68	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$82.99	$1,991.68
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$46.10	$1,908.69
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$18.44	$1,862.59
07/01/1987	BILL	SPRAGUE, J & JUTTNER,K	$1,844.15	$1,844.15
03/16/1987	PAYMENT		$-1,974.44	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$82.27	$1,974.44
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$45.70	$1,892.17
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$18.28	$1,846.47
07/02/1986	PAYMENT		$-487.64	$1,828.19
07/02/1986	INTEREST	Interest to date	$40.84	$2,315.83
07/01/1986	BILL	SPRAGUE,J & JUTTNER,K	$1,828.19	$2,274.99
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$26.80	$446.80
01/14/1986	PAYMENT		$-419.99	$420.00
10/09/1985	PAYMENT		$-419.99	$839.99
07/22/1985	PAYMENT		$-419.99	$1,259.98
07/01/1985	BILL	SPRAGUE,J & JUTTNER,K	$1,679.97	$1,679.97