Tax Account 1318-15-715-020

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Owners

BERGREN, MATTHEW O
195 HWY 50 #104 STE 215
PO BOX 7172
STATELINE, NV 89449

Account Summary

Account ID	1318-15-715-020
Account Type	Real Estate
Location	237 MCFAUL WY ROUND HILL GID
Balance	$1,401.12
Currently Due	$467.04

Account ID

1318-15-715-020

Account Type

Real Estate

Location

237 MCFAUL WY
ROUND HILL GID

Balance

$1,401.12

Currently Due

$467.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,868.37
Total	$1,868.37
Paid	$467.25
Balance	$1,401.12
Due	$467.04
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

$1,868.37

Total

$1,868.37

Paid

$467.25

Balance

$1,401.12

Due

$467.04

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	$467.25	$0.00	$467.25	$467.25	$0.00
2	10/07/2024	10/17/2024	Due	$467.04	$0.00	$467.04	$0.00	$467.04
3	01/06/2025	01/16/2025	Due	$467.04	$0.00	$467.04	$0.00	$934.08
4	03/03/2025	03/13/2025	Due	$467.04	$0.00	$467.04	$0.00	$1,401.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,815.49	$145.25	$1,960.74	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,760.02	$35.20	$1,795.22	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,708.06	$17.08	$1,725.14	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,657.99	$16.58	$1,674.57	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,610.85	$0.00	$1,610.85	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,564.26	$0.00	$1,564.26	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,516.89	$0.00	$1,516.89	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,479.86	$0.00	$1,479.86	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,476.12	$0.00	$1,476.12	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,433.58	$0.00	$1,433.58	$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	.30	.84	.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
08/12/2024	PAYMENT	MATTHEW O BERGREN GOV GOVOLUTION - 324378431	$-467.25	$1,401.12
07/15/2024	BILL	BERGREN, MATTHEW O	$1,868.37	$1,868.37
02/26/2024	PAYMENT	MATTHEW O BERGREN GOVACH ACH - 317197713	$-1,960.74	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$81.70	$1,960.74
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.39	$1,879.04
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.16	$1,833.65
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-23.60	$1,815.49
07/14/2023	BILL	BERGREN, MATTHEW O	$1,839.09	$1,839.09
03/16/2023	PAYMENT	MATTHEW BERGREN GOVACH ACH - 302436947	$-897.60	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.60	$897.60
10/25/2022	PAYMENT	MATTHEW O BERGREN GOV GOVOLUTION - 296631781	$-457.60	$880.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.60	$1,337.60
08/24/2022	PAYMENT	MATTHEW O BERGREN GOVACH ACH - 294145850	$-440.02	$1,320.00
07/19/2022	BILL	BERGREN, MATTHEW O	$1,760.02	$1,760.02
12/02/2021	PAYMENT	BERGREN, MATTHEW O CREDIT: D	$-427.01	$0.00
12/01/2021	PAYMENT	BERGREN, MATTHEW O CREDIT: D	$-871.10	$427.01
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$17.08	$1,298.11
08/18/2021	PAYMENT	BERGREN, MATTHEW O CREDIT: D	$-427.03	$1,281.03
07/14/2021	BILL	BERGREN, MATTHEW O	$1,708.06	$1,708.06
01/22/2021	PAYMENT	MATTHEW BERGREN CREDIT: D	$-845.56	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$16.58	$845.56
09/30/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-414.49	$828.98
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-414.52	$1,243.47
07/13/2020	BILL	BERGREN, MATTHEW O	$1,657.99	$1,657.99
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-402.71	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-402.71	$402.71
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-402.71	$805.42
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-402.72	$1,208.13
07/15/2019	BILL	BERGREN, MATTHEW O	$1,610.85	$1,610.85
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-391.06	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-391.06	$391.06
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-391.06	$782.12
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-391.08	$1,173.18
07/12/2018	BILL	BERGREN, MATTHEW O	$1,564.26	$1,564.26
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-379.22	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-379.22	$379.22
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-379.22	$758.44
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-379.23	$1,137.66
07/14/2017	BILL	BERGREN, MATTHEW O	$1,516.89	$1,516.89
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-369.96	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-369.96	$369.96
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-369.96	$739.92
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-369.98	$1,109.88
07/12/2016	BILL	BERGREN, MATTHEW O	$1,479.86	$1,479.86
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-369.03	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-369.03	$369.03
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-369.03	$738.06
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-369.03	$1,107.09
07/14/2015	BILL	BERGREN, MATTHEW O	$1,476.12	$1,476.12
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-203.40	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 000331156	$-410.06	$203.40
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 000321277	$-410.06	$613.46
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 000316813	$-410.06	$1,023.52
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-206.66	$1,433.58
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 000316813	$410.06	$1,640.24
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 000321277	$410.06	$1,230.18
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 000331156	$410.06	$820.12
01/05/2015	VOID	WELLS FARGO CHECK NUM: 000331156	$-410.06	$410.06
09/19/2014	VOID	WELLS FARGO MTG CHECK NUM: 000321277	$-410.06	$820.12
08/07/2014	VOID	WELLS FARGO MTG CHECK NUM: 000316813	$-410.06	$1,230.18
07/17/2014	BILL	BERGREN, MATTHEW O	$1,640.24	$1,640.24
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-348.05	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-348.05	$348.05
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-348.05	$696.10
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-348.07	$1,044.15
07/16/2013	BILL	BERGREN, MATTHEW O	$1,392.22	$1,392.22
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-338.21	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-338.21	$338.21
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-338.21	$676.42
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-338.21	$1,014.63
07/13/2012	BILL	BERGREN, MATTHEW O	$1,352.84	$1,352.84
04/11/2012	PAYMENT	WELLS FARGO CHECK	$-329.40	$0.00
04/11/2012	AMENDMENT	pmt recd on time removed pen	$-13.18	$329.40
04/11/2012	ADJUSTMENT	wrong amt corr mw	$342.58	$342.58
04/11/2012	VOID	WELLS FARGO CHECK	$-342.58	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.18	$342.58
03/05/2012	PAYMENT	WELLS FARGO HOME MTG CHECK	$-342.58	$329.40
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.18	$671.98
12/05/2011	PAYMENT	WELLS FARGO CHECK	$-342.58	$658.80
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.18	$1,001.38
08/17/2011	PAYMENT	RELIABLE DISTRIBUTION, INC CHECK	$-329.41	$988.20
07/15/2011	BILL	BERGREN, MATTHEW O	$1,317.61	$1,317.61
08/13/2010	PAYMENT	BERGREN, MATTHEW O CHECK	$-1,281.24	$0.00
07/14/2010	BILL	BERGREN, MATTHEW O	$1,281.24	$1,281.24
02/24/2010	PAYMENT	BERGREN, MATTHEW O CHECK	$-311.38	$0.00
01/04/2010	PAYMENT	BERGREN, MATTHEW O CHECK	$-311.38	$311.38
10/05/2009	PAYMENT	BERGREN, MATTHEW O CHECK	$-311.38	$622.76
08/25/2009	PAYMENT	BERGREN, MATTHEW O CHECK	$-311.40	$934.14
07/13/2009	BILL	BERGREN, MATTHEW O	$1,245.54	$1,245.54
03/03/2009	PAYMENT	BERGREN, MATTHEW O CHECK	$-291.48	$0.00
12/30/2008	PAYMENT	BERGREN, MATTHEW O CHECK	$-291.48	$291.48
09/30/2008	PAYMENT	BERGREN, MATTHEW O CHECK	$-291.48	$582.96
08/26/2008	PAYMENT	BERGREN, MATTHEW O CHECK	$-291.50	$874.44
07/18/2008	BILL	BERGREN, MATTHEW O	$1,165.94	$1,165.94
02/25/2008	PAYMENT	BERGREN, MATTHEW O	$-282.99	$0.00
01/02/2008	PAYMENT	BERGREN, MATTHEW O	$-282.97	$282.99
10/01/2007	PAYMENT	BERGREN, MATTHEW O	$-282.97	$565.96
08/21/2007	PAYMENT	BERGREN, MATTHEW O	$-282.97	$848.93
07/01/2007	BILL	BERGREN, MATTHEW O	$1,131.90	$1,131.90
04/04/2007	PAYMENT	BERGREN, MATTHEW O	$-285.75	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.99	$285.75
12/27/2006	PAYMENT	BERGREN, MATTHEW O	$-274.75	$274.76
09/27/2006	PAYMENT	BERGREN, MATTHEW O	$-274.75	$549.51
08/09/2006	PAYMENT	BERGREN, MATTHEW O	$-274.75	$824.26
07/01/2006	BILL	BERGREN, MATTHEW O	$1,099.01	$1,099.01
05/03/2006	PAYMENT	FIDELITY NATIONAL TI	$-1,231.81	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$79.44	$1,231.81
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$48.02	$1,152.37
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$26.68	$1,104.35
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.67	$1,077.67
07/01/2005	BILL	DUNN, MICHAEL R & DONALDSON, M	$1,067.00	$1,067.00
03/24/2005	PAYMENT	DUNN, MICHAEL R & DO	$-269.36	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.36	$269.36
12/08/2004	PAYMENT	PLACER TITLE	$-258.98	$259.00
09/28/2004	PAYMENT	COUNTRYWIDE	$-258.98	$517.98
07/28/2004	PAYMENT	COUNTRYWIDE	$-258.98	$776.96
07/01/2004	BILL	DUNN, MICHAEL R & DONALDSON, M	$1,035.94	$1,035.94
02/02/2004	PAYMENT	COUNTRYWIDE	$-515.12	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.10	$515.12
10/06/2003	PAYMENT	33	$-252.50	$505.02
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-252.50	$757.52
07/01/2003	BILL	ENOS, DENNIS & CAROL A ET AL*	$1,010.02	$1,010.02
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-252.11	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-252.11	$252.11
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-252.11	$504.22
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-252.11	$756.33
07/01/2002	BILL	ENOS, DENNIS & CAROL A ET AL*	$1,008.44	$1,008.44
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-249.58	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-249.58	$249.58
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-249.58	$499.16
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-249.58	$748.74
07/01/2001	BILL	ENOS, DENNIS & CAROL A ET AL*	$998.32	$998.32
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-270.14	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-270.14	$270.14
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-270.14	$540.28
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-270.14	$810.42
07/01/2000	BILL	ENOS, DENNIS & CAROL A ET AL*	$1,080.56	$1,080.56
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-269.93	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-269.92	$269.93
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-269.92	$539.85
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-269.92	$809.77
07/01/1999	BILL	ENOS, DENNIS & CAROL A ET AL*	$1,079.69	$1,079.69
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-274.58	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-274.56	$274.58
09/25/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-274.56	$549.14
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-274.56	$823.70
07/01/1998	BILL	ENOS, DENNIS & CAROL A ET AL*	$1,098.26	$1,098.26
03/08/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-269.62	$0.00
12/23/1997	PAYMENT	GMAC MORTGAGE CORPOR	$-269.61	$269.62
09/30/1997	PAYMENT	GMAC MORTGAGE	$-269.61	$539.23
08/12/1997	PAYMENT	GMAC	$-269.61	$808.84
07/01/1997	BILL	ENOS, DENNIS & CAROL A ET AL*	$1,078.45	$1,078.45
03/03/1997	PAYMENT	HARBOURTON MORTGAGE	$-277.56	$0.00
01/06/1997	PAYMENT	HARBOURTON MORTGAGE	$-277.54	$277.56
10/07/1996	PAYMENT	TRANSAMERICA	$-277.54	$555.10
08/13/1996	PAYMENT	TRANSAMERICA	$-277.54	$832.64
07/01/1996	BILL	ENOS, DENNIS & CAROL A ET AL*	$1,110.18	$1,110.18
03/04/1996	PAYMENT		$-260.17	$0.00
01/01/1996	PAYMENT		$-260.15	$260.17
10/02/1995	PAYMENT		$-260.15	$520.32
08/21/1995	PAYMENT		$-260.15	$780.47
07/01/1995	BILL	ENOS, DENNIS & CAROL A	$1,040.62	$1,040.62
12/22/1994	PAYMENT		$-482.77	$0.00
08/29/1994	PAYMENT		$-482.74	$482.77
07/01/1994	BILL	ENOS, DENNIS & CAROL A	$965.51	$965.51
01/10/1994	PAYMENT		$-474.58	$0.00
08/16/1993	PAYMENT		$-474.58	$474.58
07/01/1993	BILL	ENOS, DENNIS & CAROL A	$949.16	$949.16
01/04/1993	PAYMENT		$-469.22	$0.00
08/17/1992	PAYMENT		$-469.22	$469.22
07/01/1992	BILL	ENOS, DENNIS ET AL	$938.44	$938.44
01/06/1992	PAYMENT		$-433.06	$0.00
08/20/1991	PAYMENT		$-433.06	$433.06
07/01/1991	BILL	ENOS, DENNIS ET AL	$866.12	$866.12
01/07/1991	PAYMENT		$-455.48	$0.00
08/06/1990	PAYMENT		$-455.46	$455.48
07/01/1990	BILL	ENOS, DENNIS ET AL	$910.94	$910.94
01/02/1990	PAYMENT		$-427.23	$0.00
08/28/1989	PAYMENT		$-427.20	$427.23
07/01/1989	BILL	ENOS, DENNIS ET AL	$854.43	$854.43
01/03/1989	PAYMENT		$-405.91	$0.00
07/29/1988	PAYMENT		$-405.90	$405.91
07/01/1988	BILL	LOBER, RANDELL G ETAL	$811.81	$811.81
03/09/1988	PAYMENT		$-401.90	$0.00
01/12/1988	PAYMENT		$-401.88	$401.90
11/12/1987	PAYMENT		$-417.96	$803.78
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$16.08	$1,221.74
08/19/1987	PAYMENT		$-401.88	$1,205.66
07/01/1987	BILL	LOBER, RANDELL G ETAL	$1,607.54	$1,607.54
04/02/1987	PAYMENT		$-419.73	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$20.95	$419.73
01/15/1987	PAYMENT		$-398.76	$398.78
11/20/1986	PAYMENT		$-414.71	$797.54
11/20/1986	AMENDMENT	1986-87 Bill was Amended	$0.00	$1,212.25
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$15.95	$1,212.25
08/11/1986	PAYMENT		$-398.76	$1,196.30
07/01/1986	BILL	LOBER,RANDELL G ETAL	$1,595.06	$1,595.06