Tax Account 1318-03-111-007
Owners
LAKE FAMILY TRUST
PO BOX 880
GARDNERVILLE, NV 89410
LAKE, ROBERT C & SUSAN G TTEES
LAKE, ROBERT C TTEE
LAKE, SUSAN G TTEE
Account Summary
| Account ID | 1318-03-111-007 |
|---|---|
| Account Type | Real Estate |
| Location | 171 MYRON DR SKYLAND GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,029.40 |
| Total | $7,029.40 |
| Paid | $7,029.40 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1209 |
| Tax District | 150 (SKYLAND GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,517.38 | $0.00 | $6,517.38 | $0.00 | $0.00 | 3.1209 | 150 |
| 2022/2023 REAL ESTATE TAXES | $6,033.41 | $0.00 | $6,033.41 | $0.00 | $0.00 | 3.0909 | 150 |
| 2021/2022 REAL ESTATE TAXES | $5,586.94 | $0.00 | $5,586.94 | $0.00 | $0.00 | 3.0909 | 150 |
| 2020/2021 REAL ESTATE TAXES | $5,405.60 | $0.00 | $5,405.60 | $0.00 | $0.00 | 3.0909 | 150 |
| 2019/2020 REAL ESTATE TAXES | $5,211.31 | $0.00 | $5,211.31 | $0.00 | $0.00 | 3.0909 | 150 |
| 2018/2019 REAL ESTATE TAXES | $4,974.27 | $0.00 | $4,974.27 | $0.00 | $0.00 | 3.0909 | 150 |
| 2017/2018 REAL ESTATE TAXES | $4,771.50 | $0.00 | $4,771.50 | $0.00 | $0.00 | 3.0909 | 150 |
| 2016/2017 REAL ESTATE TAXES | $4,654.08 | $0.00 | $4,654.08 | $0.00 | $0.00 | 3.0909 | 150 |
| 2015/2016 REAL ESTATE TAXES | $4,644.89 | $0.00 | $4,644.89 | $0.00 | $0.00 | 3.0909 | 150 |
| 2014/2015 REAL ESTATE TAXES | $4,305.96 | $0.00 | $4,305.96 | $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 |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | CHECK ACH - 300014 | $-7,029.40 | $0.00 |
| 07/15/2024 | BILL | LAKE FAMILY TRUST | $7,029.40 | $7,029.40 |
| 08/16/2023 | PAYMENT | ADOBE BLUE FOUNDATION CHECK 5030 | $-6,517.38 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-45.25 | $6,517.38 |
| 07/14/2023 | BILL | LAKE FAMILY TRUST | $6,562.63 | $6,562.63 |
| 08/13/2022 | PAYMENT | LAKE, ROBERT CHECK 0000008634 | $-6,033.41 | $0.00 |
| 07/19/2022 | BILL | LAKE, ROBERT C & SUSAN G TTEES | $6,033.41 | $6,033.41 |
| 08/14/2021 | PAYMENT | LAKE, ROBERT CHECK | $-5,586.94 | $0.00 |
| 07/14/2021 | BILL | LAKE, ROBERT C & SUSAN G TTEES | $5,586.94 | $5,586.94 |
| 07/27/2020 | PAYMENT | LAKE, ROBERT CHECK | $-5,405.60 | $0.00 |
| 07/13/2020 | BILL | LAKE, ROBERT C & SUSAN G TTEES | $5,405.60 | $5,405.60 |
| 08/12/2019 | PAYMENT | LAKE, ROBERT CHECK | $-5,211.31 | $0.00 |
| 07/15/2019 | BILL | LAKE, ROBERT C & SUSAN G TTEES | $5,211.31 | $5,211.31 |
| 08/02/2018 | PAYMENT | LAKE, ROBERT CHECK | $-4,974.27 | $0.00 |
| 07/12/2018 | BILL | LAKE, ROBERT C & SUSAN G TTEES | $4,974.27 | $4,974.27 |
| 08/17/2017 | PAYMENT | LAKE, ROBERT C & SUSAN G TTEES CHECK | $-4,771.50 | $0.00 |
| 07/14/2017 | BILL | LAKE, ROBERT C & SUSAN G TTEES | $4,771.50 | $4,771.50 |
| 08/16/2016 | PAYMENT | LAKE, ROBERT C & SUSAN G TTEES CHECK | $-4,654.08 | $0.00 |
| 07/12/2016 | BILL | LAKE, ROBERT C & SUSAN G TTEES | $4,654.08 | $4,654.08 |
| 08/10/2015 | PAYMENT | LAKE, ROBERT C & SUSAN G TTEES CHECK | $-4,644.89 | $0.00 |
| 07/14/2015 | BILL | LAKE, ROBERT C & SUSAN G TTEES | $4,644.89 | $4,644.89 |
| 08/20/2014 | PAYMENT | LAKE, ROBERT C & SUSAN G TTEES CHECK | $-4,305.96 | $0.00 |
| 07/17/2014 | BILL | LAKE, ROBERT C & SUSAN G TTEES | $4,305.96 | $4,305.96 |
| 08/21/2013 | PAYMENT | LAKE, ROBERT C & SUSAN G TTEES CHECK | $-4,180.63 | $0.00 |
| 07/16/2013 | BILL | LAKE, ROBERT C & SUSAN G TTEES | $4,180.63 | $4,180.63 |
| 09/27/2012 | PAYMENT | LAKE, ROBERT C & SUSAN G TTEES CHECK | $-4,059.99 | $0.00 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $40.20 | $4,059.99 |
| 07/13/2012 | BILL | LAKE, ROBERT C & SUSAN G TTEES | $4,019.79 | $4,019.79 |
| 11/10/2011 | PAYMENT | ROBERT LAKE CHECK | $-947.80 | $0.00 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-947.80 | $947.80 |
| 10/03/2011 | PAYMENT | 11 CHECK | $-947.80 | $1,895.60 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-947.83 | $2,843.40 |
| 07/15/2011 | BILL | CLARK, VERNON A & ELAINE J | $3,791.23 | $3,791.23 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-921.35 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-921.35 | $921.35 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-921.35 | $1,842.70 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-921.38 | $2,764.05 |
| 07/14/2010 | BILL | CLARK, VERNON A & ELAINE J | $3,685.43 | $3,685.43 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-896.68 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-896.68 | $896.68 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-896.68 | $1,793.36 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-896.71 | $2,690.04 |
| 07/13/2009 | BILL | CLARK, VERNON A & ELAINE J | $3,586.75 | $3,586.75 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-842.20 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-842.20 | $842.20 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-842.20 | $1,684.40 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-842.23 | $2,526.60 |
| 07/18/2008 | BILL | CLARK, VERNON A & ELAINE J | $3,368.83 | $3,368.83 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-817.62 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-817.61 | $817.62 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-817.61 | $1,635.23 |
| 08/20/2007 | PAYMENT | CITIMORTGAGE, INC. | $-817.61 | $2,452.84 |
| 07/01/2007 | BILL | CLARK, VERNON A & ELAINE J | $3,270.45 | $3,270.45 |
| 03/05/2007 | PAYMENT | CITIMORTGAGE, INC. | $-793.86 | $0.00 |
| 12/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-793.86 | $793.86 |
| 09/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-793.86 | $1,587.72 |
| 08/09/2006 | PAYMENT | CITIMORTGAGE, INC. | $-793.86 | $2,381.58 |
| 07/01/2006 | BILL | CLARK, VERNON A & ELAINE J | $3,175.44 | $3,175.44 |
| 02/28/2006 | PAYMENT | CITIMORTGAGE, INC. | $-770.76 | $0.00 |
| 12/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-770.73 | $770.76 |
| 09/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-770.73 | $1,541.49 |
| 08/12/2005 | PAYMENT | CITIMORTGAGE, INC. | $-770.73 | $2,312.22 |
| 07/01/2005 | BILL | CLARK, VERNON A & ELAINE J | $3,082.95 | $3,082.95 |
| 03/01/2005 | PAYMENT | CITIMORTGAGE, INC. | $-748.30 | $0.00 |
| 12/28/2004 | PAYMENT | CITIMORTGAGE, INC. | $-748.29 | $748.30 |
| 09/30/2004 | PAYMENT | CITIMORTGAGE, INC. | $-748.29 | $1,496.59 |
| 08/11/2004 | PAYMENT | CITIMORTGAGE, INC. | $-748.29 | $2,244.88 |
| 07/01/2004 | BILL | CLARK, VERNON A & ELAINE J | $2,993.17 | $2,993.17 |
| 02/25/2004 | PAYMENT | CITIMORTGAGE, INC. | $-728.36 | $0.00 |
| 12/31/2003 | PAYMENT | CITIMORTGAGE, INC. | $-728.36 | $728.36 |
| 10/02/2003 | PAYMENT | CITIMORTGAGE, INC. | $-728.36 | $1,456.72 |
| 08/15/2003 | PAYMENT | CITIMORTGAGE, INC. | $-728.36 | $2,185.08 |
| 07/01/2003 | BILL | CLARK, VERNON A & ELAINE J | $2,913.44 | $2,913.44 |
| 02/28/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-730.19 | $0.00 |
| 01/03/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-730.16 | $730.19 |
| 09/24/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-730.16 | $1,460.35 |
| 08/12/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-730.16 | $2,190.51 |
| 07/01/2002 | BILL | CLARK, VERNON A & ELAINE J | $2,920.67 | $2,920.67 |
| 05/21/2002 | PAYMENT | 1ST NATIONWIDE MTG | $-727.49 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $30.98 | $727.49 |
| 12/21/2001 | PAYMENT | WELLS FARGO HOME MOR | $-696.49 | $696.51 |
| 09/28/2001 | PAYMENT | WELLS FARGO HOME MOR | $-696.49 | $1,393.00 |
| 08/09/2001 | PAYMENT | WELLS FARGO HOME MOR | $-696.49 | $2,089.49 |
| 07/01/2001 | BILL | CLARK, VERNON A & ELAINE J | $2,785.98 | $2,785.98 |
| 02/26/2001 | PAYMENT | WELLS FARGO HOME MOR | $-584.64 | $0.00 |
| 12/22/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-584.64 | $584.64 |
| 09/22/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-584.64 | $1,169.28 |
| 08/10/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-584.64 | $1,753.92 |
| 07/01/2000 | BILL | CLARK, VERNON A & ELIANE J | $2,338.56 | $2,338.56 |
| 02/21/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-582.88 | $0.00 |
| 12/23/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-582.87 | $582.88 |
| 09/21/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-582.87 | $1,165.75 |
| 08/05/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-582.87 | $1,748.62 |
| 07/01/1999 | BILL | CLARK, VERNON A & ELIANE J | $2,331.49 | $2,331.49 |
| 02/22/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-602.41 | $0.00 |
| 12/18/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-602.38 | $602.41 |
| 09/25/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-602.38 | $1,204.79 |
| 08/06/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-602.38 | $1,807.17 |
| 07/01/1998 | BILL | CLARK, VERNON A & ELIANE J | $2,409.55 | $2,409.55 |
| 03/04/1998 | PAYMENT | G E CAPITAL | $-589.94 | $0.00 |
| 01/07/1998 | PAYMENT | GE CAPITAL | $-589.93 | $589.94 |
| 10/24/1997 | PAYMENT | G E CAPITAL | $-589.93 | $1,179.87 |
| 10/24/1997 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $1,769.80 |
| 07/29/1997 | PAYMENT | STEWART TITLE | $-589.93 | $1,769.80 |
| 07/01/1997 | BILL | THOMPSON, LAWRENCE J & TERESA | $2,359.73 | $2,359.73 |
| 02/26/1997 | PAYMENT | WELLS FARGO BANK | $-605.83 | $0.00 |
| 01/06/1997 | PAYMENT | WELLS FARGO BANK | $-605.83 | $605.83 |
| 10/07/1996 | PAYMENT | WELLS FARGO BANK | $-605.83 | $1,211.66 |
| 08/19/1996 | PAYMENT | WELLS FARGO BANK | $-605.83 | $1,817.49 |
| 07/01/1996 | BILL | THOMPSON, LAWRENCE J & TERESA | $2,423.32 | $2,423.32 |
| 03/04/1996 | PAYMENT | $-562.94 | $0.00 | |
| 01/02/1996 | PAYMENT | $-562.92 | $562.94 | |
| 10/02/1995 | PAYMENT | $-562.92 | $1,125.86 | |
| 08/21/1995 | PAYMENT | $-562.92 | $1,688.78 | |
| 07/01/1995 | BILL | THOMPSON, LAWRENCE J & TERESA | $2,251.70 | $2,251.70 |
| 08/15/1994 | PAYMENT | $-2,155.44 | $0.00 | |
| 07/01/1994 | BILL | THOMPSON, LAWRENCE J & TERESA | $2,155.44 | $2,155.44 |
| 08/20/1993 | PAYMENT | $-2,133.01 | $0.00 | |
| 07/01/1993 | BILL | THOMPSON, LAWRENCE J & TERESA | $2,133.01 | $2,133.01 |
| 08/17/1992 | PAYMENT | $-2,095.09 | $0.00 | |
| 07/01/1992 | BILL | THOMPSON, LAWRENCE J & TERESA | $2,095.09 | $2,095.09 |
| 08/20/1991 | PAYMENT | $-1,932.89 | $0.00 | |
| 07/01/1991 | BILL | THOMPSON, LAWRENCE J & TERESA | $1,932.89 | $1,932.89 |
| 08/06/1990 | PAYMENT | $-1,802.95 | $0.00 | |
| 07/01/1990 | BILL | THOMPSON, LAWRENCE J & TERESA | $1,802.95 | $1,802.95 |
| 08/28/1989 | PAYMENT | $-1,662.72 | $0.00 | |
| 07/01/1989 | BILL | THOMPSON, LAWRENCE J & TERESA | $1,662.72 | $1,662.72 |
| 08/10/1988 | PAYMENT | $-1,584.08 | $0.00 | |
| 07/01/1988 | BILL | THOMPSON, LAWRENCE J & TERESA | $1,584.08 | $1,584.08 |
| 08/21/1987 | PAYMENT | $-1,575.79 | $0.00 | |
| 07/01/1987 | BILL | THOMPSON, LAWRENCE J & TERESA | $1,575.79 | $1,575.79 |
| 03/05/1987 | PAYMENT | $-321.19 | $0.00 | |
| 11/18/1986 | PAYMENT | $-321.18 | $321.19 | |
| 10/13/1986 | PAYMENT | $-321.18 | $642.37 | |
| 07/25/1986 | PAYMENT | $-321.18 | $963.55 | |
| 07/01/1986 | BILL | ROSLANSKY,T J & B A | $1,284.73 | $1,284.73 |