Tax Account 1318-15-713-010

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Owners

DAUSCHER, ANDREW & ELLEN
PO BOX 10031
ZEPHYR COVE, NV 89448

DAUSCHER, ANDREW

DAUSCHER, ELLEN

Account Summary

Account ID	1318-15-713-010
Account Type	Real Estate
Location	451 MCFAUL WY ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-713-010

Account Type

Real Estate

Location

451 MCFAUL WY
ROUND HILL GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,295.09
Total	$2,295.09
Paid	$2,295.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,295.09

Total

$2,295.09

Paid

$2,295.09

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$573.99	$0.00	$573.99	$573.99	$0.00
2	10/07/2024	10/17/2024	Paid	$573.70	$0.00	$573.70	$573.70	$0.00
3	01/06/2025	01/16/2025	Paid	$573.70	$0.00	$573.70	$573.70	$0.00
4	03/03/2025	03/13/2025	Paid	$573.70	$0.00	$573.70	$573.70	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,126.88	$0.00	$2,126.88	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,857.41	$0.00	$1,857.41	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,720.37	$0.00	$1,720.37	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,663.14	$0.00	$1,663.14	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,606.20	$0.00	$1,606.20	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,533.04	$0.00	$1,533.04	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,470.87	$0.00	$1,470.87	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,434.45	$0.00	$1,434.45	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,430.04	$0.00	$1,430.04	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,385.94	$7.80	$1,393.74	$0.00	$0.00	2.8261	200

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S37	Delinquent Pers Prop	132.14	132.14	.00	.00
2024-2025	S48	Lake Tahoe Basin	1.14	1.14	.00	.00
2023-2024	S37	Delinquent Pers Prop	121.74	121.74	.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
08/01/2024	PAYMENT	CHECK ACH - 200027	$-2,295.09	$0.00
07/15/2024	BILL	DAUSCHER, ANDREW & ELLEN	$2,295.09	$2,295.09
08/23/2023	PAYMENT	FELICE PROPERTIES LLC CHECK 6134	$-2,126.88	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-4.27	$2,126.88
07/14/2023	BILL	DAUSCHER, ANDREW & ELLEN	$2,131.15	$2,131.15
08/13/2022	PAYMENT	FELICE PROPERTIES LLC CHECK 6118	$-1,857.41	$0.00
07/19/2022	BILL	DAUSCHER, ANDREW & ELLEN	$1,857.41	$1,857.41
08/18/2021	PAYMENT	FELICE PROPERTIES LLC CHECK	$-1,720.37	$0.00
07/14/2021	BILL	DAUSCHER, ANDREW & ELLEN	$1,720.37	$1,720.37
08/19/2020	PAYMENT	FELICE PROPERTIES LLC CHECK	$-1,663.14	$0.00
07/13/2020	BILL	DAUSCHER, ANDREW & ELLEN	$1,663.14	$1,663.14
09/03/2019	PAYMENT	DAUSCHER, ANDREW CHECK	$-1,606.20	$0.00
07/15/2019	BILL	DAUSCHER, ANDREW & ELLEN	$1,606.20	$1,606.20
07/19/2018	PAYMENT	FELICE PROPERTIES LLC CHECK	$-1,533.04	$0.00
07/12/2018	BILL	DAUSCHER, ANDREW & ELLEN	$1,533.04	$1,533.04
08/01/2017	PAYMENT	FELICE PROPERTIES CHECK	$-1,470.87	$0.00
07/14/2017	BILL	DAUSCHER, ANDREW & ELLEN	$1,470.87	$1,470.87
08/02/2016	PAYMENT	FELICE PROPERTIES CHECK	$-1,434.45	$0.00
07/12/2016	BILL	DAUSCHER, ANDREW & ELLEN	$1,434.45	$1,434.45
07/27/2015	PAYMENT	FELICE PROP CHECK	$-1,430.04	$0.00
07/14/2015	BILL	DAUSCHER, ANDREW & ELLEN	$1,430.04	$1,430.04
04/07/2015	PAYMENT	FELICE PROPERTIES, LLC CHECK	$-202.78	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.80	$202.78
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-396.98	$194.98
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-396.98	$591.96
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-397.00	$988.94
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-202.00	$1,385.94
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$397.00	$1,587.94
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$396.98	$1,190.94
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$396.98	$793.96
01/20/2015	VOID	FELICE PROP LLC CHECK	$-396.98	$396.98
10/03/2014	VOID	DAUSCHER, ANDREW & ELLEN CHECK	$-396.98	$793.96
07/29/2014	VOID	FELICE PROPERTIES CHECK	$-397.00	$1,190.94
07/17/2014	BILL	DAUSCHER, ANDREW & ELLEN	$1,587.94	$1,587.94
02/13/2014	PAYMENT	DAUSCHER, ANDREW & ELLEN CHECK	$-336.44	$0.00
12/19/2013	PAYMENT	FELICE PROPERTIES CHECK	$-336.44	$336.44
09/13/2013	PAYMENT	FELICE PROPERTIES LLC CHECK	$-336.44	$672.88
08/02/2013	PAYMENT	FELICE PROP LLC CHECK	$-336.47	$1,009.32
07/16/2013	BILL	DAUSCHER, ANDREW & ELLEN	$1,345.79	$1,345.79
02/26/2013	PAYMENT	FELICE PROPERTIES CHECK	$-323.35	$0.00
12/27/2012	PAYMENT	FELICE PROPERTIES CHECK	$-323.35	$323.35
09/21/2012	PAYMENT	DAUSCHER, ANDREW & ELLEN CHECK	$-323.35	$646.70
08/06/2012	PAYMENT	FELISE PROPERTIES CHECK	$-323.36	$970.05
07/13/2012	BILL	DAUSCHER, ANDREW & ELLEN	$1,293.41	$1,293.41
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-305.45	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-305.45	$305.45
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-305.45	$610.90
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-305.46	$916.35
07/15/2011	BILL	MENARD, PAUL R & SIGRID A TTEE	$1,221.81	$1,221.81
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-289.54	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-289.54	$289.54
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-289.54	$579.08
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-289.55	$868.62
07/14/2010	BILL	MENARD, PAUL R & SIGRID A TTEE	$1,158.17	$1,158.17
02/25/2010	PAYMENT	MENARD, PAUL R & SIGRID A TTEE CHECK	$-269.95	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-269.95	$269.95
12/02/2009	PAYMENT	BAC TAX SERV CHECK	$-577.72	$539.90
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$27.00	$1,117.62
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.80	$1,090.62
07/13/2009	BILL	MENARD, PAUL R & SIGRID A TTEE	$1,079.82	$1,079.82
03/02/2009	PAYMENT	MENARD, PAUL R & SIGRID A TTEE CHECK	$-242.75	$0.00
12/30/2008	PAYMENT	MENARD, PAUL R & SIGRID A TTEE CHECK	$-242.75	$242.75
11/10/2008	PAYMENT	MENARD, PAUL R & SIGRID A TTEE CHECK	$-252.46	$485.50
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.71	$737.96
08/26/2008	PAYMENT	MENARD, PAUL R & SIGRID A TTEE CHECK	$-242.77	$728.25
08/01/2008	PAYMENT	MENARD, PAUL R & SIGRID A TTEE CHECK	$-2,271.43	$971.02
07/18/2008	BILL	MENARD, PAUL R & SIGRID A TTEE	$971.02	$3,242.45
07/08/2008	INTEREST	Interest to date	$260.17	$2,271.43
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$62.93	$2,011.26
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$40.46	$1,948.33
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$22.48	$1,907.87
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.99	$1,885.39
07/01/2007	BILL	MENARD, PAUL R & SIGRID A TTEE	$899.02	$1,876.40
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$78.28	$977.38
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$37.46	$899.10
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$20.81	$861.64
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.32	$840.83
07/01/2006	BILL	MENARD, PAUL R & SIGRID A TTEE	$832.51	$832.51
03/09/2006	PAYMENT	MENARD, PAUL R & SIG	$-192.71	$0.00
01/27/2006	PAYMENT	MENARD, PAUL R & SIG	$-200.42	$192.71
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.71	$393.13
10/11/2005	PAYMENT	MENARD, PAUL R & SIG	$-192.71	$385.42
08/22/2005	PAYMENT	MENARD, PAUL R & SIG	$-192.71	$578.13
07/01/2005	BILL	MENARD, PAUL R & SIGRID A TTEE	$770.84	$770.84
03/16/2005	PAYMENT	MENARD, PAUL R & SIG	$-179.63	$0.00
01/12/2005	PAYMENT	MENARD, PAUL R & SIG	$-179.60	$179.63
10/11/2004	PAYMENT	MENARD, PAUL R & SIG	$-179.60	$359.23
08/09/2004	PAYMENT	MENARD, PAUL R & SIG	$-179.60	$538.83
07/01/2004	BILL	MENARD, PAUL R & SIGRID A TTEE	$718.43	$718.43
03/29/2004	PAYMENT	MENARD, PAUL R & SIG	$-182.16	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.01	$182.16
01/05/2004	PAYMENT	MENARD, PAUL R & SIG	$-175.13	$175.15
10/27/2003	PAYMENT	MENARD, PAUL R & SIG	$-182.14	$350.28
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.01	$532.42
08/21/2003	PAYMENT	MENARD, PAUL R & SIG	$-175.13	$525.41
07/01/2003	BILL	MENARD, PAUL R & SIGRID A TTEE	$700.54	$700.54
03/17/2003	PAYMENT	MENARD, PAUL R & SIG	$-174.78	$0.00
03/17/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$174.78
01/09/2003	PAYMENT	MENARD, PAUL R & SIG	$-174.78	$174.78
10/18/2002	PAYMENT	MENARD, PAUL R & SIG	$-174.78	$349.56
09/04/2002	PAYMENT	MENARD, PAUL R & SIG	$-181.77	$524.34
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.99	$706.11
07/01/2002	BILL	MENARD, PAUL R & SIGRID A TTEE	$699.12	$699.12
03/07/2002	PAYMENT	MENARD, PAUL R & SIG	$-173.09	$0.00
01/10/2002	PAYMENT	MENARD, PAUL R & SIG	$-173.06	$173.09
10/09/2001	PAYMENT	MENARD, PAUL R & SIG	$-173.06	$346.15
08/23/2001	PAYMENT	MENARD, PAUL R & SIG	$-173.06	$519.21
07/01/2001	BILL	MENARD, PAUL R & SIGRID ANNE K	$692.27	$692.27
03/02/2001	PAYMENT	MENARD, PAUL R & SIG	$-172.10	$0.00
01/05/2001	PAYMENT	MENARD, PAUL R & SIG	$-172.09	$172.10
10/23/2000	PAYMENT	MENARD, PAUL R & SIG	$-178.97	$344.19
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.88	$523.16
08/15/2000	PAYMENT	MENARD, PAUL R & SIG	$-172.09	$516.28
07/01/2000	BILL	MENARD, PAUL R & SIGRID ANNE K	$688.37	$688.37
02/04/2000	PAYMENT	NETS	$-171.95	$0.00
12/07/1999	PAYMENT	NETS	$-171.95	$171.95
09/13/1999	PAYMENT	NETS	$-171.95	$343.90
07/28/1999	PAYMENT	NETS	$-171.95	$515.85
07/01/1999	BILL	MENARD, PAUL R & SIGRID ANNE K	$687.80	$687.80
02/01/1999	PAYMENT	NETS	$-174.95	$0.00
12/05/1998	PAYMENT	NETS	$-174.93	$174.95
09/15/1998	PAYMENT	NETS	$-174.93	$349.88
08/05/1998	PAYMENT	NETS	$-174.93	$524.81
07/01/1998	BILL	MENARD, PAUL R & SIGRID ANNE K	$699.74	$699.74
02/04/1998	PAYMENT	NETS	$-171.81	$0.00
12/09/1997	PAYMENT	NETS	$-171.80	$171.81
09/15/1997	PAYMENT	NETS	$-171.80	$343.61
08/25/1997	PAYMENT	5400	$-171.80	$515.41
07/01/1997	BILL	MENARD, PAUL R & SIGRID ANNE K	$687.21	$687.21
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-176.87	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-176.85	$176.87
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-176.85	$353.72
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-176.85	$530.57
07/01/1996	BILL	MENARD, PAUL R & SIGRID ANNE K	$707.42	$707.42
03/04/1996	PAYMENT		$-180.45	$0.00
01/02/1996	PAYMENT		$-180.42	$180.45
10/02/1995	PAYMENT		$-180.42	$360.87
08/21/1995	PAYMENT		$-180.42	$541.29
07/01/1995	BILL	CALKINS, SIGRID A	$721.71	$721.71
01/02/1995	PAYMENT		$-337.33	$0.00
08/15/1994	PAYMENT		$-337.32	$337.33
07/01/1994	BILL	CALKINS, SIGRID A	$674.65	$674.65
01/03/1994	PAYMENT		$-331.50	$0.00
08/20/1993	PAYMENT		$-331.50	$331.50
07/01/1993	BILL	CALKINS, SIGRID A	$663.00	$663.00
01/04/1993	PAYMENT		$-327.76	$0.00
08/17/1992	PAYMENT		$-327.76	$327.76
07/01/1992	BILL	CALKINS, SIGRID A	$655.52	$655.52
01/06/1992	PAYMENT		$-302.39	$0.00
08/20/1991	PAYMENT		$-302.38	$302.39
07/01/1991	BILL	CALKINS, SIGRID A	$604.77	$604.77
01/07/1991	PAYMENT		$-293.47	$0.00
08/06/1990	PAYMENT		$-293.46	$293.47
07/01/1990	BILL	CALKINS, SIGRID A	$586.93	$586.93
01/02/1990	PAYMENT		$-274.96	$0.00
08/28/1989	PAYMENT		$-274.94	$274.96
07/01/1989	BILL	CALKINS, SIGRID A	$549.90	$549.90
01/03/1989	PAYMENT		$-261.25	$0.00
08/10/1988	PAYMENT		$-261.22	$261.25
07/01/1988	BILL	CALKINS, SIGRID A	$522.47	$522.47
01/04/1988	PAYMENT		$-517.55	$0.00
08/17/1987	PAYMENT		$-517.54	$517.55
07/01/1987	BILL	CALKINS, SIGRID A	$1,035.09	$1,035.09
01/05/1987	PAYMENT		$-513.30	$0.00
07/15/1986	PAYMENT		$-513.30	$513.30
07/01/1986	BILL	CALKINS,SIGRID A	$1,026.60	$1,026.60