Tax Account 1318-15-712-003

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Owners

BETSCHART, A & PARSONS, H
PO BOX 815
ZEPHYR COVE, NV 89448

BETSCHART, ALOIS JOSEF

PARSONS, HEATHER

Account Summary

Account ID	1318-15-712-003
Account Type	Real Estate
Location	272 ELKS POINT RD ROUND HILL GID
Balance	$995.83
Currently Due	$0.00

Account ID

1318-15-712-003

Account Type

Real Estate

Location

272 ELKS POINT RD
ROUND HILL GID

Balance

$995.83

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,983.53
Total	$3,983.53
Paid	$2,987.70
Balance	$995.83
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

$3,983.53

Total

$3,983.53

Paid

$2,987.70

Balance

$995.83

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	$996.04	$0.00	$996.04	$996.04	$0.00
2	10/07/2024	10/17/2024	Paid	$995.83	$0.00	$995.83	$995.83	$0.00
3	01/06/2025	01/16/2025	Paid	$995.83	$0.00	$995.83	$995.83	$0.00
4	03/03/2025	03/13/2025	Due	$995.83	$0.00	$995.83	$0.00	$995.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,868.06	$0.00	$3,868.06	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$3,749.65	$0.00	$3,749.65	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$3,636.94	$0.00	$3,636.94	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$3,531.03	$0.00	$3,531.03	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$3,429.75	$0.00	$3,429.75	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$3,329.50	$0.00	$3,329.50	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$2,220.30	$0.00	$2,220.30	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$2,165.94	$75.81	$2,241.75	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$2,161.07	$0.00	$2,161.07	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$2,098.88	$0.00	$2,098.88	$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	.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
01/06/2025	PAYMENT	PENNYMAC WT CORE -	$-995.83	$995.83
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-995.83	$1,991.66
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-996.04	$2,987.49
07/15/2024	BILL	BETSCHART, A & PARSONS, H	$3,983.53	$3,983.53
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-966.95	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-966.95	$966.95
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-960.35	$1,933.90
08/14/2023	PAYMENT	PENNYMAC SYS CORE - ORIG: WT	$-973.81	$2,894.25
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-26.19	$3,868.06
08/14/2023	ADJUSTMENT	PENNYMAC WT CORE - VOIDED PAYMENT: 1211761. REASON: AMENDMENT TO RE 2024	$973.81	$3,894.25
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-973.81	$2,920.44
07/14/2023	BILL	BETSCHART, A & PARSONS, H	$3,894.25	$3,894.25
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-937.41	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-937.41	$937.41
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-937.41	$1,874.82
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-937.42	$2,812.23
07/19/2022	BILL	BETSCHART, A & PARSONS, H	$3,749.65	$3,749.65
03/01/2022	PAYMENT	PENNYMAC CHECK	$-909.23	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-909.23	$909.23
10/01/2021	PAYMENT	PENNYMAC CHECK	$-909.23	$1,818.46
08/17/2021	PAYMENT	PENNYMAC CHECK	$-909.25	$2,727.69
07/14/2021	BILL	BETSCHART, A & PARSONS, H	$3,636.94	$3,636.94
02/25/2021	PAYMENT	PENNYMAC CHECK	$-882.75	$0.00
10/03/2020	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK	$-882.75	$882.75
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-882.75	$1,765.50
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-882.78	$2,648.25
07/13/2020	BILL	BETSCHART, A & PARSONS, H	$3,531.03	$3,531.03
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-857.43	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-857.43	$857.43
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-857.43	$1,714.86
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-857.46	$2,572.29
07/15/2019	BILL	BETSCHART, A & PARSONS, H	$3,429.75	$3,429.75
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-832.37	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-832.37	$832.37
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-832.37	$1,664.74
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-832.39	$2,497.11
07/12/2018	BILL	BETSCHART, A & PARSONS, H	$3,329.50	$3,329.50
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-555.07	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-555.07	$555.07
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-555.07	$1,110.14
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-555.09	$1,665.21
07/14/2017	BILL	BETSCHART, ALOIS JOSEF	$2,220.30	$2,220.30
05/05/2017	PAYMENT	1ST CENTENNIAL TITLE CHECK	$-1,158.77	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$54.15	$1,158.77
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$21.66	$1,104.62
10/08/2016	PAYMENT	SUSAN MACK CHECK	$-541.48	$1,082.96
07/21/2016	PAYMENT	MACK, JOHANN G TRUSTEE CHECK	$-541.50	$1,624.44
07/12/2016	BILL	MACK, JOHANN G TRUSTEE	$2,165.94	$2,165.94
03/11/2016	PAYMENT	MACK, JOHANN G TRUSTEE CHECK	$-540.26	$0.00
12/24/2015	PAYMENT	MACK, JOHANN G TRUSTEE CHECK	$-540.26	$540.26
10/13/2015	PAYMENT	MACK, JOHANN G TRUSTEE CHECK	$-540.26	$1,080.52
08/19/2015	PAYMENT	MACK, JOHANN G TRUSTEE CHECK	$-540.29	$1,620.78
07/14/2015	BILL	MACK, JOHANN G TRUSTEE	$2,161.07	$2,161.07
02/24/2015	PAYMENT	MACK, JOHANN G TRUSTEE CHECK	$-296.76	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-600.70	$296.76
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-600.70	$897.46
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-600.72	$1,498.16
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-303.94	$2,098.88
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$600.72	$2,402.82
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$600.70	$1,802.10
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$600.70	$1,201.40
01/08/2015	VOID	MACK, JOHANN G TRUSTEE CHECK	$-600.70	$600.70
10/01/2014	VOID	MACK, JOHANN G TRUSTEE CHECK	$-600.70	$1,201.40
08/11/2014	VOID	MACK, JOHANN G TRUSTEE CHECK	$-600.72	$1,802.10
07/17/2014	BILL	MACK, JOHANN G TRUSTEE	$2,402.82	$2,402.82
03/04/2014	PAYMENT	MACK, JOHANN G TRUSTEE CHECK	$-509.59	$0.00
12/19/2013	PAYMENT	MACK, JOHANN G TRUSTEE CHECK	$-509.59	$509.59
10/07/2013	PAYMENT	MACK, JOHANN G TRUSTEE CHECK	$-509.59	$1,019.18
08/15/2013	PAYMENT	MACK, JOHANN G TRUSTEE CHECK	$-509.61	$1,528.77
07/16/2013	BILL	MACK, JOHANN G TRUSTEE	$2,038.38	$2,038.38
02/28/2013	PAYMENT	MACK, JOHANN G TRUSTEE CHECK	$-495.17	$0.00
12/26/2012	PAYMENT	MACK, JOHANN G TRUSTEE CHECK	$-495.17	$495.17
09/12/2012	PAYMENT	MACK, JOHANN G TRUSTEE CHECK	$-1,010.15	$990.34
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$19.81	$2,000.49
07/13/2012	BILL	MACK, JOHANN G TRUSTEE	$1,980.68	$1,980.68
03/05/2012	PAYMENT	MACK, JOHANN G TRUSTEE CHECK	$-482.59	$0.00
01/03/2012	PAYMENT	MACK, JOHANN G TRUSTEE CHECK	$-482.59	$482.59
10/05/2011	PAYMENT	MACK, JOHANN G TRUSTEE CHECK	$-482.59	$965.18
08/16/2011	PAYMENT	MACK, JOHANN G TRUSTEE CHECK	$-482.59	$1,447.77
07/15/2011	BILL	MACK, JOHANN G TRUSTEE	$1,930.36	$1,930.36
03/02/2011	PAYMENT	MACK, JOHANN G TRUSTEE CHECK	$-469.22	$0.00
12/28/2010	PAYMENT	MACK, JOHANN G TRUSTEE CHECK	$-469.22	$469.22
10/07/2010	PAYMENT	MACK, JOHANN G TRUSTEE CHECK	$-469.22	$938.44
08/18/2010	PAYMENT	MACK, JOHANN G TRUSTEE CHECK	$-469.22	$1,407.66
07/14/2010	BILL	MACK, JOHANN G TRUSTEE	$1,876.88	$1,876.88
02/26/2010	PAYMENT	MACK, JOHANN G TRUSTEE CHECK	$-456.10	$0.00
12/30/2009	PAYMENT	MACK, JOHANN G TRUSTEE CHECK	$-456.10	$456.10
10/14/2009	PAYMENT	MACK, JOHANN G TRUSTEE CHECK	$-456.10	$912.20
08/19/2009	PAYMENT	MACK, JOHANN G TRUSTEE CHECK	$-456.12	$1,368.30
07/13/2009	BILL	MACK, JOHANN G TRUSTEE	$1,824.42	$1,824.42
03/04/2009	PAYMENT	MACK, JOHANN G TRUSTEE CHECK	$-428.67	$0.00
01/02/2009	PAYMENT	MACK, JOHANN G TRUSTEE CHECK	$-428.67	$428.67
10/09/2008	PAYMENT	MACK, JOHANN G TRUSTEE CHECK	$-428.67	$857.34
08/22/2008	PAYMENT	MACK, JOHANN G TRUSTEE CHECK	$-428.69	$1,286.01
07/18/2008	BILL	MACK, JOHANN G TRUSTEE	$1,714.70	$1,714.70
03/05/2008	PAYMENT	MACK, JOHANN G TRUST	$-416.17	$0.00
01/03/2008	PAYMENT	MACK, JOHANN G TRUST	$-416.14	$416.17
10/03/2007	PAYMENT	MACK, JOHANN G TRUST	$-416.14	$832.31
08/22/2007	PAYMENT	MACK, JOHANN G TRUST	$-416.14	$1,248.45
07/01/2007	BILL	MACK, JOHANN G TRUSTEE	$1,664.59	$1,664.59
03/05/2007	PAYMENT	MACK, JOHANN G TRUST	$-404.08	$0.00
12/28/2006	PAYMENT	MACK, JOHANN G TRUST	$-404.06	$404.08
10/03/2006	PAYMENT	MACK, JOHANN G TRUST	$-404.06	$808.14
08/24/2006	PAYMENT	MACK, JOHANN G TRUST	$-404.06	$1,212.20
07/01/2006	BILL	MACK, JOHANN G TRUSTEE	$1,616.26	$1,616.26
03/06/2006	PAYMENT	MACK, JOHANN G TRUST	$-392.31	$0.00
01/06/2006	PAYMENT	MACK, JOHANN G TRUST	$-392.29	$392.31
10/05/2005	PAYMENT	MACK, JOHANN G TRUST	$-392.29	$784.60
08/18/2005	PAYMENT	MACK, JOHANN G TRUST	$-392.29	$1,176.89
07/01/2005	BILL	MACK, JOHANN G TRUSTEE	$1,569.18	$1,569.18
03/08/2005	PAYMENT	MACK, JOHANN G TRUST	$-365.63	$0.00
01/06/2005	PAYMENT	MACK, JOHANN G TRUST	$-365.60	$365.63
10/06/2004	PAYMENT	MACK, JOHANN G TRUST	$-365.60	$731.23
08/18/2004	PAYMENT	MACK, JOHANN G TRUST	$-365.60	$1,096.83
07/01/2004	BILL	MACK, JOHANN G TRUSTEE	$1,462.43	$1,462.43
03/11/2004	PAYMENT	MACK, JOHANN G TRUST	$-356.49	$0.00
01/07/2004	PAYMENT	MACK, JOHANN G TRUST	$-356.47	$356.49
10/07/2003	PAYMENT	MACK, JOHANN G TRUST	$-356.47	$712.96
08/20/2003	PAYMENT	MACK, JOHANN G TRUST	$-356.47	$1,069.43
07/01/2003	BILL	MACK, JOHANN G TRUSTEE	$1,425.90	$1,425.90
03/05/2003	PAYMENT	MACK, JOHANN G TRUST	$-355.88	$0.00
01/09/2003	PAYMENT	MACK, JOHANN G TRUST	$-355.86	$355.88
10/10/2002	PAYMENT	MACK, JOHANN G TRUST	$-355.86	$711.74
08/22/2002	PAYMENT	MACK, JOHANN G TRUST	$-355.86	$1,067.60
07/01/2002	BILL	MACK, JOHANN G TRUSTEE	$1,423.46	$1,423.46
03/06/2002	PAYMENT	MACK, JOHANN G TRUST	$-352.33	$0.00
01/10/2002	PAYMENT	MACK, JOHANN G TRUST	$-352.32	$352.33
10/03/2001	PAYMENT	MACK, JOHANN G TRUST	$-352.32	$704.65
08/16/2001	PAYMENT	MACK, JOHANN G TRUST	$-352.32	$1,056.97
07/01/2001	BILL	MACK, JOHANN G TRUSTEE	$1,409.29	$1,409.29
03/13/2001	PAYMENT	MACK, JOHANN G TRUST	$-319.23	$0.00
01/04/2001	PAYMENT	MACK, JOHANN G TRUST	$-319.21	$319.23
10/04/2000	PAYMENT	MACK, JOHANN G TRUST	$-319.21	$638.44
08/23/2000	PAYMENT	MACK, JOHANN G TRUST	$-319.21	$957.65
07/01/2000	BILL	MACK, JOHANN G TRUSTEE	$1,276.86	$1,276.86
03/09/2000	PAYMENT	MACK, JOHANN G TRUST	$-318.97	$0.00
01/05/2000	PAYMENT	MACK, JOHANN G TRUST	$-318.95	$318.97
10/07/1999	PAYMENT	MACK, JOHANN G TRUST	$-318.95	$637.92
08/18/1999	PAYMENT	MACK, JOHANN G TRUST	$-318.95	$956.87
07/01/1999	BILL	MACK, JOHANN G TRUSTEE	$1,275.82	$1,275.82
03/02/1999	PAYMENT	MACK, JOHANN G TRUST	$-324.26	$0.00
01/07/1999	PAYMENT	MACK, JOHANN G TRUST	$-324.23	$324.26
10/08/1998	PAYMENT	MACK, JOHANN G TRUST	$-324.23	$648.49
08/19/1998	PAYMENT	MACK, JOHANN G TRUST	$-324.23	$972.72
07/01/1998	BILL	MACK, JOHANN G TRUSTEE	$1,296.95	$1,296.95
03/04/1998	PAYMENT	MACK, JOHANN G & MAR	$-318.21	$0.00
01/08/1998	PAYMENT	MACK, JOHANN G & MAR	$-318.19	$318.21
10/14/1997	PAYMENT	MACK, JOHANN G & MAR	$-318.19	$636.40
08/25/1997	PAYMENT	MACK, JOHANN G & MAR	$-318.19	$954.59
07/01/1997	BILL	MACK, JOHANN G & MARGARETA	$1,272.78	$1,272.78
03/05/1997	PAYMENT	MACK, JOHANN G & MAR	$-327.56	$0.00
01/13/1997	PAYMENT	MACK, JOHANN G & MAR	$-327.56	$327.56
10/09/1996	PAYMENT	MACK, JOHANN G & MAR	$-327.56	$655.12
08/21/1996	PAYMENT	MACK, JOHANN G & MAR	$-327.56	$982.68
07/01/1996	BILL	MACK, JOHANN G & MARGARETA	$1,310.24	$1,310.24
03/05/1996	PAYMENT		$-304.49	$0.00
01/08/1996	PAYMENT		$-304.48	$304.49
10/05/1995	PAYMENT		$-304.48	$608.97
08/23/1995	PAYMENT		$-304.48	$913.45
07/01/1995	BILL	MACK, JOHANN G & MARGARETA	$1,217.93	$1,217.93
03/03/1995	PAYMENT		$-284.82	$0.00
01/06/1995	PAYMENT		$-284.80	$284.82
10/05/1994	PAYMENT		$-284.80	$569.62
08/19/1994	PAYMENT		$-284.80	$854.42
07/01/1994	BILL	MACK, JOHANN G & MARGARETA	$1,139.22	$1,139.22
03/10/1994	PAYMENT		$-279.90	$0.00
01/11/1994	PAYMENT		$-279.87	$279.90
10/08/1993	PAYMENT		$-279.87	$559.77
08/20/1993	PAYMENT		$-279.87	$839.64
07/01/1993	BILL	MACK, JOHANN G & MARGARETA	$1,119.51	$1,119.51
03/03/1993	PAYMENT		$-276.74	$0.00
12/29/1992	PAYMENT		$-276.71	$276.74
10/15/1992	PAYMENT		$-276.71	$553.45
08/21/1992	PAYMENT		$-276.71	$830.16
07/01/1992	BILL	MACK, JOHANN G & MARGARETA	$1,106.87	$1,106.87
03/04/1992	PAYMENT		$-255.31	$0.00
01/07/1992	PAYMENT		$-255.28	$255.31
10/14/1991	PAYMENT		$-255.28	$510.59
08/27/1991	PAYMENT		$-255.28	$765.87
07/01/1991	BILL	MACK, JOHANN G & MARGARETA	$1,021.15	$1,021.15
03/11/1991	PAYMENT		$-266.39	$0.00
01/14/1991	PAYMENT		$-266.37	$266.39
10/04/1990	PAYMENT		$-266.37	$532.76
08/10/1990	PAYMENT		$-266.37	$799.13
07/01/1990	BILL	MACK, JOHANN G & MARGARETA	$1,065.50	$1,065.50
03/09/1990	PAYMENT		$-249.26	$0.00
01/10/1990	PAYMENT		$-249.26	$249.26
10/11/1989	PAYMENT		$-249.26	$498.52
09/05/1989	PAYMENT		$-249.26	$747.78
07/01/1989	BILL	MACK, JOHANN G & MARGARETA	$997.04	$997.04
03/08/1989	PAYMENT		$-236.82	$0.00
01/05/1989	PAYMENT		$-236.82	$236.82
10/05/1988	PAYMENT		$-236.82	$473.64
08/04/1988	PAYMENT		$-236.82	$710.46
07/01/1988	BILL	MACK, JOHANN G & MARGARETA	$947.28	$947.28
03/08/1988	PAYMENT		$-469.45	$0.00
01/06/1988	PAYMENT		$-469.45	$469.45
10/08/1987	PAYMENT		$-469.45	$938.90
08/20/1987	PAYMENT		$-469.45	$1,408.35
07/01/1987	BILL	MACK, JOHANN G & MARGARETA	$1,877.80	$1,877.80
03/05/1987	PAYMENT		$-465.35	$0.00
01/09/1987	PAYMENT		$-465.33	$465.35
10/08/1986	PAYMENT		$-465.33	$930.68
08/01/1986	PAYMENT		$-465.33	$1,396.01
07/01/1986	BILL	MACK,JOHANN G & MARGARETA	$1,861.34	$1,861.34