Tax Account 1318-15-715-004

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Owners

GROVES, WENDY
PO BOX 268
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-15-715-004
Account Type	Real Estate
Location	450 MCFAUL WY ROUND HILL GID
Balance	$735.12
Currently Due	$367.56

Account ID

1318-15-715-004

Account Type

Real Estate

Location

450 MCFAUL WY
ROUND HILL GID

Balance

$735.12

Currently Due

$367.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,470.52
Total	$1,470.52
Paid	$735.40
Balance	$735.12
Due	$367.56
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

$1,470.52

Total

$1,470.52

Paid

$735.40

Balance

$735.12

Due

$367.56

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	$367.84	$0.00	$367.84	$367.84	$0.00
2	10/07/2024	10/17/2024	Paid	$367.56	$0.00	$367.56	$367.56	$0.00
3	01/06/2025	01/16/2025	Due	$367.56	$0.00	$367.56	$0.00	$367.56
4	03/03/2025	03/13/2025	Due	$367.56	$0.00	$367.56	$0.00	$735.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,428.38	$0.00	$1,428.38	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,385.60	$0.00	$1,385.60	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,344.85	$0.00	$1,344.85	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,304.59	$0.00	$1,304.59	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,266.97	$0.00	$1,266.97	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,209.01	$0.00	$1,209.01	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,159.53	$0.00	$1,159.53	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,130.65	$0.00	$1,130.65	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,127.71	$0.00	$1,127.71	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,093.26	$0.00	$1,093.26	$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	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-367.56	$735.12
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-367.84	$1,102.68
07/15/2024	BILL	GROVES, WENDY	$1,470.52	$1,470.52
02/29/2024	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-357.05	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-357.05	$357.05
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-355.15	$714.10
08/14/2023	PAYMENT	SPECIALIZED LOAN SERVICING SYS CORE - ORIG: WT	$-359.13	$1,069.25
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-7.48	$1,428.38
08/14/2023	ADJUSTMENT	SPECIALIZED LOAN SERVICING WT CORE - VOIDED PAYMENT: 1206185. REASON: AMENDMENT TO RE 2024	$359.13	$1,435.86
08/09/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-359.13	$1,076.73
07/14/2023	BILL	GROVES, WENDY	$1,435.86	$1,435.86
02/27/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-346.39	$0.00
12/27/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-346.39	$346.39
10/07/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-346.39	$692.78
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-346.43	$1,039.17
07/19/2022	BILL	GROVES, WENDY	$1,385.60	$1,385.60
03/01/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-336.21	$0.00
01/04/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-336.21	$336.21
10/01/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-336.21	$672.42
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-336.22	$1,008.63
07/14/2021	BILL	GROVES, WENDY	$1,344.85	$1,344.85
02/25/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-326.14	$0.00
12/23/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-326.14	$326.14
09/30/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-326.14	$652.28
08/13/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-326.17	$978.42
07/13/2020	BILL	GROVES, WENDY	$1,304.59	$1,304.59
02/28/2020	PAYMENT	FLAGSTAR BANK CHECK	$-316.74	$0.00
11/05/2019	PAYMENT	FIRST CENTENNIAL TITLE CO. CHECK	$-316.74	$316.74
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-316.74	$633.48
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-316.75	$950.22
07/15/2019	BILL	MORAN, JOHN T & JAKLYN A TTEE	$1,266.97	$1,266.97
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-302.25	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-302.25	$302.25
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-302.25	$604.50
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-302.26	$906.75
07/12/2018	BILL	MORAN, JOHN T & JAKLYN A TTEE	$1,209.01	$1,209.01
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-289.88	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-289.88	$289.88
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-289.88	$579.76
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-289.89	$869.64
07/14/2017	BILL	MORAN, JOHN T & JAKLYN A TTEE	$1,159.53	$1,159.53
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-282.66	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-282.66	$282.66
09/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-282.66	$565.32
08/16/2016	PAYMENT	LOANCARE, LLC CHECK	$-282.67	$847.98
07/12/2016	BILL	MORAN, JOHN T & JAKLYN A TTEE	$1,130.65	$1,130.65
03/08/2016	PAYMENT	LOANCARE, LLC CHECK	$-281.92	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-281.92	$281.92
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-281.92	$563.84
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-281.95	$845.76
07/14/2015	BILL	MORAN, JOHN T & JAKLYN A TTEE	$1,127.71	$1,127.71
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-154.08	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-313.06	$154.08
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-313.06	$467.14
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-313.06	$780.20
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-158.98	$1,093.26
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$313.06	$1,252.24
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$313.06	$939.18
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$313.06	$626.12
01/06/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK	$-313.06	$313.06
10/03/2014	VOID	OCWEN LOAN SERVICING, LLC CHECK	$-313.06	$626.12
08/18/2014	VOID	OCWEN LOAN SERVICING, LLC CHECK	$-313.06	$939.18
07/17/2014	BILL	MORAN, JOHN THOMAS & JAKLYN AN	$1,252.24	$1,252.24
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-265.46	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-265.46	$265.46
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-265.46	$530.92
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-265.47	$796.38
07/16/2013	BILL	MORAN, JOHN THOMAS & JAKLYN AN	$1,061.85	$1,061.85
01/08/2013	PAYMENT	SETERUS CHECK NUM: 194074	$-255.00	$0.00
12/27/2012	PAYMENT	NORTHERN NV TITLE CHECK	$-255.00	$255.00
10/02/2012	PAYMENT	SETERUS CHECK NUM: 181317	$-255.00	$510.00
08/21/2012	PAYMENT	SETERUS CHECK NUM: 175787	$-255.03	$765.00
07/13/2012	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,020.03	$1,020.03
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163610	$-241.17	$0.00
01/05/2012	PAYMENT	SETERUS INC CHECK NUM: 158292	$-241.17	$241.17
10/04/2011	PAYMENT	SETERUS CHECK NUM: 146413	$-241.17	$482.34
08/17/2011	PAYMENT	SETERUS CHECK NUM: 127957	$-241.18	$723.51
07/15/2011	BILL	HOOD, RICHARD H	$964.69	$964.69
03/07/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78094	$-234.44	$0.00
01/13/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59247	$-234.44	$234.44
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-234.44	$468.88
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-234.45	$703.32
07/14/2010	BILL	HOOD, RICHARD H	$937.77	$937.77
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-227.91	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-227.91	$227.91
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-227.91	$455.82
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-227.91	$683.73
07/13/2009	BILL	HOOD, RICHARD H	$911.64	$911.64
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-204.62	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-204.62	$204.62
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-204.62	$409.24
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-204.64	$613.86
07/18/2008	BILL	HOOD, RICHARD H	$818.50	$818.50
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-189.48	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-189.45	$189.48
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-189.45	$378.93
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-189.45	$568.38
07/01/2007	BILL	HOOD, RICHARD H	$757.83	$757.83
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-175.44	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-175.43	$175.44
10/12/2006	PAYMENT	WESTERN TITLE	$-175.43	$350.87
08/22/2006	PAYMENT	HOOD, RICHARD H	$-175.43	$526.30
07/01/2006	BILL	HOOD, RICHARD H	$701.73	$701.73
03/10/2006	PAYMENT	HOOD, RICHARD H	$-162.46	$0.00
01/12/2006	PAYMENT	HOOD, RICHARD H	$-162.43	$162.46
10/07/2005	PAYMENT	HOOD, RICHARD H	$-162.43	$324.89
08/22/2005	PAYMENT	HOOD, RICHARD H	$-162.43	$487.32
07/01/2005	BILL	HOOD, RICHARD H	$649.75	$649.75
03/14/2005	PAYMENT	HOOD, RICHARD H	$-151.41	$0.00
01/13/2005	PAYMENT	HOOD, RICHARD H	$-151.38	$151.41
10/06/2004	PAYMENT	HOOD, RICHARD H	$-151.38	$302.79
08/24/2004	PAYMENT	HOOD, RICHARD H	$-151.38	$454.17
07/01/2004	BILL	HOOD, RICHARD H	$605.55	$605.55
01/13/2004	PAYMENT	HOOD, RICHARD H	$-295.52	$0.00
08/06/2003	PAYMENT	HOOD, RICHARD H	$-295.52	$295.52
07/01/2003	BILL	HOOD, RICHARD H	$591.04	$591.04
02/05/2003	PAYMENT	33	$-147.11	$0.00
01/03/2003	PAYMENT	INDYMAC BANK HOME LO	$-147.11	$147.11
09/24/2002	PAYMENT	INDYMAC BANK HOME LO	$-147.11	$294.22
08/12/2002	PAYMENT	INDYMAC BANK HOME LO	$-147.11	$441.33
07/01/2002	BILL	HOOD, NAOMI R REYNA & RICHARD	$588.44	$588.44
02/21/2002	PAYMENT	INDYMAC BANK HOME LO	$-145.87	$0.00
12/21/2001	PAYMENT	INDYMAC BANK HOME LO	$-145.87	$145.87
09/18/2001	PAYMENT	INDY MAC BANK	$-145.87	$291.74
08/09/2001	PAYMENT	INDYMAC BANK HOME LO	$-145.87	$437.61
07/01/2001	BILL	HOOD, NAOMI R REYNA & RICHARD	$583.48	$583.48
02/15/2001	PAYMENT	INDY MAC BANK	$-145.62	$0.00
12/22/2000	PAYMENT	INDYMAC BANK HOME LO	$-145.60	$145.62
09/22/2000	PAYMENT	INDYMAC BANK HOME LO	$-145.60	$291.22
08/10/2000	PAYMENT	LOANWORKS	$-145.60	$436.82
07/01/2000	BILL	HOOD, NAOMI R REYNA & RICHARD	$582.42	$582.42
02/21/2000	PAYMENT	LOANWORKS	$-145.51	$0.00
12/20/1999	PAYMENT	LOAN WORKS	$-145.48	$145.51
09/21/1999	PAYMENT	LOANWORKS	$-145.48	$290.99
08/05/1999	PAYMENT	LOANWORKS	$-145.48	$436.47
07/01/1999	BILL	HOOD, NAOMI R REYNA & RICHARD	$581.95	$581.95
03/17/1999	PAYMENT	LOAN WORKS	$-302.31	$0.00
03/17/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$302.31
01/14/1999	PAYMENT	LOANWORKS	$-154.11	$302.31
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.93	$456.42
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.93	$450.49
08/21/1998	PAYMENT	CAPITOL COMMERCE MTG	$-148.18	$444.56
07/01/1998	BILL	HOOD, NAOMI R REYNA & RICHARD	$592.74	$592.74
03/02/1998	PAYMENT	CAPITOL COMMERCE MOR	$-145.73	$0.00
01/05/1998	PAYMENT	CAPITOL COMMERCE MOR	$-145.73	$145.73
10/06/1997	PAYMENT	CAPITOL COMMERCE MOR	$-145.73	$291.46
08/18/1997	PAYMENT	CAPITOL COMMERCE MOR	$-145.73	$437.19
07/01/1997	BILL	HOOD, NAOMI R REYNA & RICHARD	$582.92	$582.92
03/03/1997	PAYMENT	CAPITOL COMMERCE MOR	$-150.04	$0.00
01/06/1997	PAYMENT	CAPITOL COMMERCE MOR	$-150.01	$150.04
08/13/1996	PAYMENT	TRANSAMERICA	$-300.02	$300.05
07/01/1996	BILL	HOOD, NAOMI R REYNA & RICHARD	$600.07	$600.07
03/04/1996	PAYMENT		$-149.29	$0.00
01/01/1996	PAYMENT		$-149.26	$149.29
10/02/1995	PAYMENT		$-149.26	$298.55
08/21/1995	PAYMENT		$-149.26	$447.81
07/01/1995	BILL	HOOD, NAOMI R REYNA & RICHARD	$597.07	$597.07
01/02/1995	PAYMENT		$-276.31	$0.00
08/15/1994	PAYMENT		$-276.28	$276.31
07/01/1994	BILL	HOOD, NAOMI R REYNA & RICHARD	$552.59	$552.59
08/16/1993	PAYMENT		$-543.31	$0.00
07/01/1993	BILL	REYNA, NAOMI R	$543.31	$543.31
08/17/1992	PAYMENT		$-537.15	$0.00
07/01/1992	BILL	REYNA, NAOMI R	$537.15	$537.15
08/20/1991	PAYMENT		$-495.82	$0.00
07/01/1991	BILL	REYNA, NAOMI R	$495.82	$495.82
08/06/1990	PAYMENT		$-492.28	$0.00
07/01/1990	BILL	REYNA, NAOMI R	$492.28	$492.28
01/04/1990	PAYMENT		$-478.77	$0.00
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$11.56	$478.77
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$4.63	$467.21
07/01/1989	BILL	MERRIMAN, A & BOVBERG,B	$462.58	$462.58
04/05/1989	PAYMENT		$-119.30	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$9.40	$119.30
01/13/1989	PAYMENT		$-344.99	$109.90
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$10.99	$454.89
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$4.39	$443.90
07/01/1988	BILL	MERRIMAN, A & BOVBERG,B	$439.51	$439.51
08/13/1987	PAYMENT		$-869.61	$0.00
07/01/1987	BILL	MERRIMAN, A & BOVBERG,B	$869.61	$869.61
04/15/1987	PAYMENT		$-229.54	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$13.64	$229.54
01/09/1987	PAYMENT		$-215.87	$215.90
10/03/1986	PAYMENT		$-215.87	$431.77
07/29/1986	PAYMENT		$-215.87	$647.64
07/01/1986	BILL	MERRIMAN,A & BOVBERG,B	$863.51	$863.51