Tax Account 1318-03-111-004

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Owners

ROBERTS, PATRICK & LOUISE
PO BOX 131
ZEPHYR COVE, NV 89448

ROBERTS, PATRICK

ROBERTS, LOUISE

Account Summary

Account ID	1318-03-111-004
Account Type	Real Estate
Location	180 MYRON DR SKYLAND GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-03-111-004

Account Type

Real Estate

Location

180 MYRON DR
SKYLAND GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,945.35
Total	$5,945.35
Paid	$5,945.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1209
Tax District	150 (SKYLAND GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,945.35

Total

$5,945.35

Paid

$5,945.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1209

Tax District

150 (SKYLAND 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	$1,486.54	$0.00	$1,486.54	$1,486.54	$0.00
2	10/07/2024	10/17/2024	Paid	$1,486.27	$0.00	$1,486.27	$1,486.27	$0.00
3	01/06/2025	01/16/2025	Paid	$1,486.27	$0.00	$1,486.27	$1,486.27	$0.00
4	03/03/2025	03/13/2025	Paid	$1,486.27	$0.00	$1,486.27	$1,486.27	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,772.42	$114.15	$5,886.57	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$5,594.39	$195.80	$5,790.19	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$3,898.52	$0.00	$3,898.52	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$3,775.43	$37.75	$3,813.18	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$3,657.98	$0.00	$3,657.98	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$3,551.30	$0.00	$3,551.30	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$3,443.52	$0.00	$3,443.52	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$3,359.25	$0.00	$3,359.25	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$3,352.35	$0.00	$3,352.35	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$3,255.45	$32.55	$3,288.00	$0.00	$0.00	3.0909	150

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
08/21/2024	PAYMENT	PATRICK & LOUISE ROBERTS GOV GOVOLUTION - 324772183	$-5,945.35	$0.00
07/15/2024	BILL	ROBERTS, PATRICK & LOUISE	$5,945.35	$5,945.35
04/04/2024	PAYMENT	PATRICK ROBERTS GOVACH ACH - 318920478	$-1,500.77	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$57.72	$1,500.77
01/19/2024	PAYMENT	PATRICK & LOUISE ROBERTS GOVACH ACH - 315677775	$-1,467.23	$1,443.05
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$56.43	$2,910.28
08/14/2023	PAYMENT	PATRICK & LOUISE ROBERTS SYS ACH - 309089768 ORIG: GOVACH	$-2,918.57	$2,853.85
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-64.49	$5,772.42
08/14/2023	ADJUSTMENT	PATRICK & LOUISE ROBERTS GOVACH ACH - 309089768 VOIDED PAYMENT: 1190557. REASON: AMENDMENT TO RE 2024	$2,918.57	$5,836.91
08/08/2023	PAYMENT	PATRICK & LOUISE ROBERTS GOVACH ACH - 309089768	$-2,918.57	$2,918.34
07/14/2023	BILL	ROBERTS, PATRICK & LOUISE	$5,836.91	$5,836.91
12/07/2022	PAYMENT	PATRICK & LOUISE ROBERTS GOVACH ACH - 298325113	$-5,790.19	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$139.86	$5,790.19
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$55.94	$5,650.33
07/19/2022	BILL	ROBERTS, PATRICK & LOUISE	$5,594.39	$5,594.39
08/19/2021	PAYMENT	ROBERTS, PATRICK CREDIT: D	$-3,898.52	$0.00
07/14/2021	BILL	ROBERTS, PATRICK & LOUISE	$3,898.52	$3,898.52
02/02/2021	PAYMENT	PATRICK ROBERTS CREDIT: D	$-1,925.45	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$37.75	$1,925.45
09/17/2020	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-943.85	$1,887.70
08/23/2020	PAYMENT	GRANT, JON H & MARILYNN ANN CHECK	$-943.88	$2,831.55
07/13/2020	BILL	GRANT, JON H & MARILYNN ANN	$3,775.43	$3,775.43
03/10/2020	PAYMENT	GRANT, JON H & MARILYNN ANN CHECK	$-914.49	$0.00
01/06/2020	PAYMENT	GRANT, JON H & MARILYNN ANN CHECK	$-914.49	$914.49
10/14/2019	PAYMENT	GRANT, JON H & ANN CHECK	$-914.49	$1,828.98
08/28/2019	PAYMENT	GRANT, JON H & MARILYNN ANN CHECK	$-914.51	$2,743.47
07/15/2019	BILL	GRANT, JON H & MARILYNN ANN	$3,657.98	$3,657.98
03/12/2019	PAYMENT	GRANT, JON H & MARILYNN ANN CHECK	$-887.82	$0.00
01/15/2019	PAYMENT	GRANT, JON H & MARILYNN ANN CHECK	$-887.82	$887.82
10/09/2018	PAYMENT	GRANT, JON H & MARILYNN ANN CHECK	$-887.82	$1,775.64
08/24/2018	PAYMENT	GRANT, JON H & ANN CHECK	$-887.84	$2,663.46
07/12/2018	BILL	GRANT, JON H & MARILYNN ANN	$3,551.30	$3,551.30
03/07/2018	PAYMENT	GRANT, JON H & MARILYNN ANN CHECK	$-860.88	$0.00
12/31/2017	PAYMENT	GRANT, JON H & MARILYNN ANN CHECK	$-860.88	$860.88
09/29/2017	PAYMENT	GRANT, JON H & MARILYNN ANN CHECK	$-860.88	$1,721.76
09/05/2017	PAYMENT	GRANT, JON H & MARILYNN ANN CHECK	$-860.88	$2,582.64
09/05/2017	AMENDMENT	env date aug remove pen kp	$-34.44	$3,443.52
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$34.44	$3,477.96
07/14/2017	BILL	GRANT, JON H & MARILYNN ANN	$3,443.52	$3,443.52
03/13/2017	PAYMENT	GRANT, JON H & MARILYNN ANN CHECK	$-839.81	$0.00
01/06/2017	PAYMENT	GRANT, JON H & MARILYNN ANN CHECK	$-839.81	$839.81
10/06/2016	PAYMENT	GRANT, JON H & MARILYNN ANN CHECK	$-839.81	$1,679.62
08/18/2016	PAYMENT	GRANT, JON H & MARILYNN ANN CHECK	$-839.82	$2,519.43
07/12/2016	BILL	GRANT, JON H & MARILYNN ANN	$3,359.25	$3,359.25
03/09/2016	PAYMENT	GRANT, JON H & MARILYNN ANN CHECK	$-838.08	$0.00
01/12/2016	PAYMENT	GRANT, JON H & MARILYNN ANN CHECK	$-838.08	$838.08
10/16/2015	PAYMENT	GRANT, JON H & MARILYNN ANN CHECK	$-838.08	$1,676.16
08/27/2015	PAYMENT	GRANT, JON H & MARILYNN ANN CHECK	$-838.11	$2,514.24
07/14/2015	BILL	GRANT, JON H & MARILYNN ANN	$3,352.35	$3,352.35
03/02/2015	PAYMENT	GRANT, JON H & MARILYNN ANN CHECK	$-813.86	$0.00
01/13/2015	PAYMENT	GRANT, JON H & MARILYNN ANN CHECK	$-813.86	$813.86
10/03/2014	PAYMENT	GRANT, JON H & MARILYNN ANN CHECK	$-1,660.28	$1,627.72
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$32.55	$3,288.00
07/17/2014	BILL	GRANT, JON H & MARILYNN ANN	$3,255.45	$3,255.45
03/11/2014	PAYMENT	GRANT, JON H & MARILYNN ANN TR CHECK	$-790.31	$0.00
01/16/2014	PAYMENT	GRANT, JON H & MARILYNN ANN TR CHECK	$-790.31	$790.31
10/10/2013	PAYMENT	GRANT, JON H & MARILYNN ANN TR CHECK	$-790.31	$1,580.62
08/23/2013	PAYMENT	GRANT, JON H & MARILYNN ANN TR CHECK	$-790.32	$2,370.93
07/16/2013	BILL	GRANT, JON H & MARILYNN ANN TR	$3,161.25	$3,161.25
03/13/2013	PAYMENT	GRANT, JON H & MARILYNN ANN TR CHECK	$-768.86	$0.00
01/16/2013	PAYMENT	GRANT, JON H & MARILYNN ANN TR CHECK	$-768.86	$768.86
10/10/2012	PAYMENT	GRANT, JON H & MARILYNN ANN TR CHECK	$-768.86	$1,537.72
08/27/2012	PAYMENT	GRANT, JON H & MARILYNN ANN TR CHECK	$-768.87	$2,306.58
07/13/2012	BILL	GRANT, JON H & MARILYNN ANN TR	$3,075.45	$3,075.45
03/13/2012	PAYMENT	GRANT, JON H & MARILYNN ANN TR CHECK	$-748.70	$0.00
01/12/2012	PAYMENT	GRANT, JON H & MARILYNN ANN TR CHECK	$-748.70	$748.70
09/29/2011	PAYMENT	GRANT, JON H & MARILYNN ANN TR CHECK	$-748.70	$1,497.40
08/26/2011	PAYMENT	GRANT, JON H & MARILYNN ANN TR CHECK	$-748.71	$2,246.10
07/15/2011	BILL	GRANT, JON H & MARILYNN ANN TR	$2,994.81	$2,994.81
03/14/2011	PAYMENT	GRANT, JON H & MARILYNN ANN TR CHECK	$-727.94	$0.00
12/28/2010	PAYMENT	GRANT, JON H & MARILYNN ANN TR CHECK	$-727.94	$727.94
10/07/2010	PAYMENT	GRANT, JON H & MARILYNN ANN TR CHECK	$-727.94	$1,455.88
08/24/2010	PAYMENT	GRANT, JON H & MARILYNN ANN TR CHECK	$-727.95	$2,183.82
07/14/2010	BILL	GRANT, JON H & MARILYNN ANN TR	$2,911.77	$2,911.77
03/03/2010	PAYMENT	GRANT, JON H & MARILYNN ANN TR CHECK	$-708.74	$0.00
01/07/2010	PAYMENT	GRANT, JON H & MARILYNN ANN TR CHECK	$-708.74	$708.74
10/02/2009	PAYMENT	GRANT, JON H & MARILYNN ANN TR CHECK	$-708.74	$1,417.48
08/25/2009	PAYMENT	GRANT, JON H & MARILYNN ANN TR CHECK	$-708.77	$2,126.22
07/13/2009	BILL	GRANT, JON H & MARILYNN ANN TR	$2,834.99	$2,834.99
03/09/2009	PAYMENT	GRANT, JON H & MARILYNN ANN TR CHECK	$-663.76	$0.00
01/14/2009	PAYMENT	GRANT, JON H & MARILYNN ANN TR CHECK	$-663.76	$663.76
10/15/2008	PAYMENT	GRANT, JON H & MARILYNN ANN TR CHECK	$-663.76	$1,327.52
08/26/2008	PAYMENT	GRANT, JON H & MARILYNN ANN TR CHECK	$-663.79	$1,991.28
07/18/2008	BILL	GRANT, JON H & MARILYNN ANN TR	$2,655.07	$2,655.07
03/10/2008	PAYMENT	GRANT, JON H & MARIL	$-644.41	$0.00
01/11/2008	PAYMENT	GRANT, JON H & MARIL	$-644.38	$644.41
10/03/2007	PAYMENT	GRANT	$-644.38	$1,288.79
08/24/2007	PAYMENT	GRANT	$-644.38	$1,933.17
07/01/2007	BILL	GRANT, JON H & MARILYNN ANN TR	$2,577.55	$2,577.55
03/09/2007	PAYMENT	GRANT, JON H & MARIL	$-625.67	$0.00
01/08/2007	PAYMENT	GRANT, JON H & MARIL	$-625.67	$625.67
09/25/2006	PAYMENT	GRANT, JON H & MARIL	$-625.67	$1,251.34
08/18/2006	PAYMENT	GRANT, JON H & MARIL	$-625.67	$1,877.01
07/01/2006	BILL	GRANT, JON H & MARILYNN ANN TR	$2,502.68	$2,502.68
03/08/2006	PAYMENT	GRANT, JON H & MARIL	$-607.47	$0.00
01/04/2006	PAYMENT	GRANT, JON H & MARIL	$-607.44	$607.47
10/04/2005	PAYMENT	GRANT, JON H & MARIL	$-607.44	$1,214.91
08/16/2005	PAYMENT	GRANT, JON H & MARIL	$-607.44	$1,822.35
07/01/2005	BILL	GRANT, JON H & MARILYNN ANN TR	$2,429.79	$2,429.79
03/09/2005	PAYMENT	GRANT, JON H & MARIL	$-589.76	$0.00
01/07/2005	PAYMENT	GRANT, JON H & MARIL	$-589.76	$589.76
10/01/2004	PAYMENT	GRANT, JON H & MARIL	$-589.76	$1,179.52
08/17/2004	PAYMENT	GRANT, JON H & MARIL	$-589.76	$1,769.28
07/01/2004	BILL	GRANT, JON H & MARILYNN ANN TR	$2,359.04	$2,359.04
03/02/2004	PAYMENT	GRANT, JON H & MARIL	$-574.54	$0.00
01/05/2004	PAYMENT	GRANT, JON H & MARIL	$-574.51	$574.54
10/03/2003	PAYMENT	GRANT, JON H & MARIL	$-574.51	$1,149.05
08/15/2003	PAYMENT	GRANT, JON H & MARIL	$-574.51	$1,723.56
07/01/2003	BILL	GRANT, JON H & MARILYNN ANN TR	$2,298.07	$2,298.07
03/05/2003	PAYMENT	GRANT, JON H & MARIL	$-574.73	$0.00
12/24/2002	PAYMENT	GRANT, JON H & MARIL	$-574.70	$574.73
10/01/2002	PAYMENT	GRANT, JON H & MARIL	$-574.70	$1,149.43
08/23/2002	PAYMENT	GRANT, JON H & MARIL	$-574.70	$1,724.13
07/01/2002	BILL	GRANT, JON H & MARILYNN ANN TR	$2,298.83	$2,298.83
03/07/2002	PAYMENT	GRANT, JON H & MARIL	$-568.15	$0.00
01/14/2002	PAYMENT	GRANT, JON H & MARIL	$-568.14	$568.15
10/01/2001	PAYMENT	GRANT, JON H & MARIL	$-568.14	$1,136.29
07/26/2001	PAYMENT	GRANT, JON H & MARIL	$-568.14	$1,704.43
07/01/2001	BILL	GRANT, JON H & MARILYNN ANN TR	$2,272.57	$2,272.57
02/27/2001	PAYMENT	GRANT, JON H & MARIL	$-508.19	$0.00
12/26/2000	PAYMENT	GRANT, JON H & MARIL	$-508.18	$508.19
12/12/2000	PAYMENT	GRANT, JON H & MARIL	$-528.51	$1,016.37
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$20.33	$1,544.88
08/15/2000	PAYMENT	GRANT, JON H & MARIL	$-508.18	$1,524.55
07/01/2000	BILL	GRANT, JON H & MARILYNN ANN TR	$2,032.73	$2,032.73
03/01/2000	PAYMENT	GRANT, JON H & MARIL	$-506.65	$0.00
01/06/2000	PAYMENT	GRANT, JON H & MARIL	$-506.65	$506.65
10/06/1999	PAYMENT	GRANT, JON H & MARIL	$-506.65	$1,013.30
08/12/1999	PAYMENT	GRANT, JON H & MARIL	$-506.65	$1,519.95
07/01/1999	BILL	GRANT, JON H & MARILYNN ANN TR	$2,026.60	$2,026.60
03/02/1999	PAYMENT	GRANT, JON H & MARIL	$-523.96	$0.00
01/12/1999	PAYMENT	GRANT, JON H & MARIL	$-523.96	$523.96
11/06/1998	PAYMENT	GRANT, JON H & MARIL	$-544.92	$1,047.92
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$20.96	$1,592.84
08/21/1998	PAYMENT	GRANT, JON H & MARIL	$-523.96	$1,571.88
07/01/1998	BILL	GRANT, JON H & MARILYNN ANN TR	$2,095.84	$2,095.84
03/09/1998	PAYMENT	GRANT, JON H & MARIL	$-513.48	$0.00
01/12/1998	PAYMENT	GRANT, JON H & MARIL	$-513.45	$513.48
10/14/1997	PAYMENT	GRANT, JON H & MARIL	$-513.45	$1,026.93
08/21/1997	PAYMENT	GRANT, JON H & MARIL	$-513.45	$1,540.38
07/01/1997	BILL	GRANT, JON H & MARILYNN ANN TR	$2,053.83	$2,053.83
03/07/1997	PAYMENT	GRANT, JON H & MARIL	$-527.30	$0.00
01/02/1997	PAYMENT	GRANT, JON H & MARIL	$-527.29	$527.30
10/10/1996	PAYMENT	GRANT, JON H & MARIL	$-527.29	$1,054.59
08/27/1996	PAYMENT	GRANT, JON H & MARIL	$-527.29	$1,581.88
07/01/1996	BILL	GRANT, JON H & MARILYNN ANN TR	$2,109.17	$2,109.17
03/11/1996	PAYMENT		$-477.52	$0.00
01/09/1996	PAYMENT		$-477.50	$477.52
10/09/1995	PAYMENT		$-477.50	$955.02
08/25/1995	PAYMENT		$-477.50	$1,432.52
07/01/1995	BILL	GRANT, JON H & MARILYNN ANN TR	$1,910.02	$1,910.02
03/17/1995	PAYMENT		$-454.90	$0.00
01/11/1995	PAYMENT		$-454.89	$454.90
10/13/1994	PAYMENT		$-454.89	$909.79
08/19/1994	PAYMENT		$-454.89	$1,364.68
07/01/1994	BILL	GRANT, JON H & MARILYNN ANN TR	$1,819.57	$1,819.57
03/15/1994	PAYMENT		$-450.26	$0.00
01/04/1994	PAYMENT		$-450.26	$450.26
10/12/1993	PAYMENT		$-450.26	$900.52
08/26/1993	PAYMENT		$-450.26	$1,350.78
07/01/1993	BILL	GRANT, JON H & MARILYNN ANN TR	$1,801.04	$1,801.04
03/09/1993	PAYMENT		$-442.28	$0.00
01/08/1993	PAYMENT		$-442.25	$442.28
10/15/1992	PAYMENT		$-442.25	$884.53
08/24/1992	PAYMENT		$-442.25	$1,326.78
07/01/1992	BILL	GRANT, JON H & MARILYNN ANN	$1,769.03	$1,769.03
03/12/1992	PAYMENT		$-408.12	$0.00
01/15/1992	PAYMENT		$-408.10	$408.12
10/18/1991	PAYMENT		$-408.10	$816.22
08/29/1991	PAYMENT		$-408.10	$1,224.32
07/01/1991	BILL	GRANT, JON H & MARILYNN ANN	$1,632.42	$1,632.42
01/09/1991	PAYMENT		$-768.99	$0.00
08/06/1990	PAYMENT		$-768.98	$768.99
07/01/1990	BILL	VIERA, EVIE M	$1,537.97	$1,537.97
01/02/1990	PAYMENT		$-707.98	$0.00
09/05/1989	PAYMENT		$-707.96	$707.98
07/01/1989	BILL	VIERA, EVIE M	$1,415.94	$1,415.94
01/02/1989	PAYMENT		$-674.49	$0.00
08/01/1988	PAYMENT		$-674.46	$674.49
07/01/1988	BILL	VIERA, EVIE M	$1,348.95	$1,348.95
01/04/1988	PAYMENT		$-671.47	$0.00
08/14/1987	PAYMENT		$-671.44	$671.47
07/01/1987	BILL	VIERA, EVIE M	$1,342.91	$1,342.91
07/02/1986	PAYMENT		$-206.47	$0.00
07/01/1986	BILL	VIERA,EVIE M	$206.47	$206.47