Tax Account 1318-03-210-031
Owners
HERWIG FAMILY TRUST 2021
PO BOX 12045
ZEPHYR COVE, NV 89448
HERWIG, JONATHAN & ROBERTA TTEE
HERWIG, JONATHAN C TTEE
HERWIG, ROBERTA L TTEE
Account Summary
| Account ID | 1318-03-210-031 |
|---|---|
| Account Type | Real Estate |
| Location | 1017 SKYLAND DR SKYLAND GID |
| Balance | $3,349.29 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $13,397.45 |
| Total | $13,397.45 |
| Paid | $10,048.16 |
| Balance | $3,349.29 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1209 |
| Tax District | 150 (SKYLAND GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $13,005.43 | $0.00 | $13,005.43 | $0.00 | $0.00 | 3.1209 | 150 |
| 2022/2023 REAL ESTATE TAXES | $12,608.05 | $0.00 | $12,608.05 | $0.00 | $0.00 | 3.0909 | 150 |
| 2021/2022 REAL ESTATE TAXES | $12,229.87 | $0.00 | $12,229.87 | $0.00 | $0.00 | 3.0909 | 150 |
| 2020/2021 REAL ESTATE TAXES | $9,896.32 | $0.00 | $9,896.32 | $0.00 | $0.00 | 3.0909 | 150 |
| 2019/2020 REAL ESTATE TAXES | $7,475.80 | $0.00 | $7,475.80 | $0.00 | $0.00 | 3.0909 | 150 |
| 2018/2019 REAL ESTATE TAXES | $5,944.24 | $0.00 | $5,944.24 | $0.00 | $0.00 | 3.0909 | 150 |
| 2017/2018 REAL ESTATE TAXES | $5,761.62 | $0.00 | $5,761.62 | $0.00 | $0.00 | 3.0909 | 150 |
| 2016/2017 REAL ESTATE TAXES | $5,618.39 | $0.00 | $5,618.39 | $0.00 | $0.00 | 3.0909 | 150 |
| 2015/2016 REAL ESTATE TAXES | $5,606.16 | $0.00 | $5,606.16 | $0.00 | $0.00 | 3.0909 | 150 |
| 2014/2015 REAL ESTATE TAXES | $5,434.39 | $190.20 | $5,624.59 | $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 | .87 | .28 | .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 |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | CHASE WT CORE - | $-3,349.29 | $3,349.29 |
| 10/03/2024 | PAYMENT | CHASE WT CORE - | $-3,349.29 | $6,698.58 |
| 08/15/2024 | PAYMENT | CHASE WT CORE - | $-3,349.58 | $10,047.87 |
| 07/15/2024 | BILL | HERWIG FAMILY TRUST 2021 | $13,397.45 | $13,397.45 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-3,251.28 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-3,251.28 | $3,251.28 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-3,239.50 | $6,502.56 |
| 08/14/2023 | PAYMENT | CHASE SYS CORE - ORIG: WT | $-3,263.37 | $9,742.06 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-46.97 | $13,005.43 |
| 08/14/2023 | ADJUSTMENT | CHASE WT CORE - VOIDED PAYMENT: 1219492. REASON: AMENDMENT TO RE 2024 | $3,263.37 | $13,052.40 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-3,263.37 | $9,789.03 |
| 07/14/2023 | BILL | HERWIG FAMILY TRUST 2021 | $13,052.40 | $13,052.40 |
| 02/27/2023 | PAYMENT | CHASE WT CORE - | $-3,152.01 | $0.00 |
| 12/27/2022 | PAYMENT | CHASE WT CORE - | $-3,152.01 | $3,152.01 |
| 10/07/2022 | PAYMENT | CHASE WT CORE - | $-3,152.01 | $6,304.02 |
| 08/12/2022 | PAYMENT | CHASE WT CORE - | $-3,152.02 | $9,456.03 |
| 07/19/2022 | BILL | HERWIG, JONATHAN & ROBERTA TTE | $12,608.05 | $12,608.05 |
| 03/01/2022 | PAYMENT | CHASE CHECK | $-3,057.46 | $0.00 |
| 01/04/2022 | PAYMENT | CHASE CHECK | $-3,057.46 | $3,057.46 |
| 10/01/2021 | PAYMENT | CHASE CHECK | $-3,057.46 | $6,114.92 |
| 08/17/2021 | PAYMENT | CHASE CHECK | $-3,057.49 | $9,172.38 |
| 07/14/2021 | BILL | HERWIG, JONATHAN & ROBERTA | $12,229.87 | $12,229.87 |
| 02/25/2021 | PAYMENT | CHASE CHECK | $-2,474.07 | $0.00 |
| 12/23/2020 | PAYMENT | CHASE CHECK | $-2,474.07 | $2,474.07 |
| 09/30/2020 | PAYMENT | CHASE CHECK | $-2,474.07 | $4,948.14 |
| 08/13/2020 | PAYMENT | CHASE CHECK | $-2,474.11 | $7,422.21 |
| 07/13/2020 | BILL | HERWIG, JONATHAN & ROBERTA | $9,896.32 | $9,896.32 |
| 02/28/2020 | PAYMENT | CHASE CHECK | $-1,868.95 | $0.00 |
| 12/30/2019 | PAYMENT | CHASE CHECK | $-1,868.95 | $1,868.95 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-1,868.95 | $3,737.90 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-1,868.95 | $5,606.85 |
| 07/15/2019 | BILL | HERWIG, JONATHAN & ROBERTA | $7,475.80 | $7,475.80 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-1,486.06 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-1,486.06 | $1,486.06 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-1,486.06 | $2,972.12 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-1,486.06 | $4,458.18 |
| 07/12/2018 | BILL | HERWIG, JONATHAN & ROBERTA | $5,944.24 | $5,944.24 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-1,440.40 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-1,440.40 | $1,440.40 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-1,440.40 | $2,880.80 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-1,440.42 | $4,321.20 |
| 07/14/2017 | BILL | HERWIG, JONATHAN & ROBERTA | $5,761.62 | $5,761.62 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-1,404.59 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-1,404.59 | $1,404.59 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-1,404.59 | $2,809.18 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-1,404.62 | $4,213.77 |
| 07/12/2016 | BILL | HERWIG, JONATHAN & ROBERTA | $5,618.39 | $5,618.39 |
| 12/09/2015 | PAYMENT | ZIMMERMAN, JAMES C & PAULINE E CHECK | $-2,803.08 | $0.00 |
| 08/03/2015 | PAYMENT | ZIMMERMAN, JAMES C & PAULINE E CHECK | $-2,803.08 | $2,803.08 |
| 07/14/2015 | BILL | ZIMMERMAN, JAMES C & PAULINE E | $5,606.16 | $5,606.16 |
| 04/09/2015 | PAYMENT | ZIMMERMAN, JAMES C & PAULINE E CHECK | $-2,907.38 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $135.86 | $2,907.38 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $54.34 | $2,771.52 |
| 07/28/2014 | PAYMENT | ZIMMERMAN, JAMES C & PAULINE E CHECK | $-2,717.21 | $2,717.18 |
| 07/17/2014 | BILL | ZIMMERMAN, JAMES C & PAULINE E | $5,434.39 | $5,434.39 |
| 12/13/2013 | PAYMENT | ZIMMERMAN, JAMES C & PAULINE E CHECK | $-2,639.10 | $0.00 |
| 08/12/2013 | PAYMENT | ZIMMERMAN, JAMES C & PAULINE E CHECK | $-2,639.12 | $2,639.10 |
| 07/16/2013 | BILL | ZIMMERMAN, JAMES C & PAULINE E | $5,278.22 | $5,278.22 |
| 12/06/2012 | PAYMENT | ZIMMERMAN, JAMES C & PAULINE E CHECK | $-2,534.90 | $0.00 |
| 07/26/2012 | PAYMENT | ZIMMERMAN, JAMES C & PAULINE E CHECK | $-2,534.91 | $2,534.90 |
| 07/13/2012 | BILL | ZIMMERMAN, JAMES C & PAULINE E | $5,069.81 | $5,069.81 |
| 12/21/2011 | PAYMENT | ZIMMERMAN, JAMES C & PAULINE E CHECK | $-2,388.48 | $0.00 |
| 10/03/2011 | PAYMENT | ZIMMERMAN, JAMES C & PAULINE E CHECK | $-1,194.24 | $2,388.48 |
| 08/10/2011 | PAYMENT | ZIMMERMAN, JAMES C & PAULINE E CHECK | $-1,194.27 | $3,582.72 |
| 07/15/2011 | BILL | ZIMMERMAN, JAMES C & PAULINE E | $4,776.99 | $4,776.99 |
| 12/27/2010 | PAYMENT | ZIMMERMAN, JAMES C & PAULINE E CHECK | $-2,271.80 | $0.00 |
| 08/06/2010 | PAYMENT | ZIMMERMAN, JAMES C & PAULINE E CHECK | $-2,271.81 | $2,271.80 |
| 07/14/2010 | BILL | ZIMMERMAN, JAMES C & PAULINE E | $4,543.61 | $4,543.61 |
| 12/14/2009 | PAYMENT | ZIMMERMAN, JAMES C & PAULINE E CHECK | $-2,131.58 | $0.00 |
| 08/10/2009 | PAYMENT | ZIMMERMAN, JAMES C & PAULINE E CHECK | $-2,131.59 | $2,131.58 |
| 07/13/2009 | BILL | ZIMMERMAN, JAMES C & PAULINE E | $4,263.17 | $4,263.17 |
| 12/05/2008 | PAYMENT | ZIMMERMAN, JAMES C & PAULINE E CHECK | $-1,897.96 | $0.00 |
| 09/29/2008 | PAYMENT | ZIMMERMAN, JAMES C & PAULINE E CHECK | $-948.98 | $1,897.96 |
| 08/14/2008 | PAYMENT | ZIMMERMAN, JAMES C & PAULINE E CHECK | $-949.00 | $2,846.94 |
| 07/18/2008 | BILL | ZIMMERMAN, JAMES C & PAULINE E | $3,795.94 | $3,795.94 |
| 12/24/2007 | PAYMENT | ZIMMERMAN, JAMES C & | $-1,757.37 | $0.00 |
| 08/21/2007 | PAYMENT | ZIMMERMAN, JAMES C & | $-1,757.36 | $1,757.37 |
| 07/01/2007 | BILL | ZIMMERMAN, JAMES C & PAULINE E | $3,514.73 | $3,514.73 |
| 08/16/2006 | PAYMENT | ZIMMERMAN, JAMES C & | $-3,254.42 | $0.00 |
| 07/01/2006 | BILL | ZIMMERMAN, JAMES C & PAULINE E | $3,254.42 | $3,254.42 |
| 12/15/2005 | PAYMENT | ZIMMERMAN, JAMES C & | $-1,506.69 | $0.00 |
| 08/15/2005 | PAYMENT | ZIMMERMAN, JAMES C & | $-1,506.66 | $1,506.69 |
| 07/01/2005 | BILL | ZIMMERMAN, JAMES C & PAULINE E | $3,013.35 | $3,013.35 |
| 08/02/2004 | PAYMENT | ZIMMERMAN, JAMES C & | $-2,808.33 | $0.00 |
| 07/01/2004 | BILL | ZIMMERMAN, JAMES C & PAULINE E | $2,808.33 | $2,808.33 |
| 12/19/2003 | PAYMENT | ZIMMERMAN, JAMES C & | $-1,372.54 | $0.00 |
| 09/22/2003 | PAYMENT | ZIMMERMAN, JAMES C & | $-686.27 | $1,372.54 |
| 08/01/2003 | PAYMENT | ZIMMERMAN, JAMES C & | $-686.27 | $2,058.81 |
| 07/01/2003 | BILL | ZIMMERMAN, JAMES C & PAULINE E | $2,745.08 | $2,745.08 |
| 08/01/2002 | PAYMENT | ZIMMERMAN, JAMES C & | $-2,721.48 | $0.00 |
| 07/01/2002 | BILL | ZIMMERMAN, JAMES C & PAULINE E | $2,721.48 | $2,721.48 |
| 12/21/2001 | PAYMENT | ZIMMERMAN, JAMES C & | $-1,352.14 | $0.00 |
| 09/28/2001 | PAYMENT | ALLIANCE MORTGAGE CO | $-676.07 | $1,352.14 |
| 08/09/2001 | PAYMENT | ALLIANCE MORTGAGE CO | $-676.07 | $2,028.21 |
| 07/01/2001 | BILL | ZIMMERMAN, JAMES C & PAULINE E | $2,704.28 | $2,704.28 |
| 02/27/2001 | PAYMENT | MARKET STREET MORTGA | $-489.77 | $0.00 |
| 01/02/2001 | PAYMENT | MARKET STREET MORTGA | $-489.75 | $489.77 |
| 09/29/2000 | PAYMENT | MARKET STREET MORTGA | $-489.75 | $979.52 |
| 08/18/2000 | PAYMENT | MARKET STREET MORTGA | $-489.75 | $1,469.27 |
| 07/01/2000 | BILL | ZIMMERMAN, JAMES C & PAULINE E | $1,959.02 | $1,959.02 |
| 03/01/2000 | PAYMENT | MARKET STREET MORTGA | $-488.30 | $0.00 |
| 12/29/1999 | PAYMENT | MARKET STREET MORTGA | $-488.27 | $488.30 |
| 09/29/1999 | PAYMENT | MARKET STREET MORTGA | $-488.27 | $976.57 |
| 08/12/1999 | PAYMENT | MARKET STREET MORTGA | $-488.27 | $1,464.84 |
| 07/01/1999 | BILL | ZIMMERMAN, JAMES C & PAULINE E | $1,953.11 | $1,953.11 |
| 02/25/1999 | PAYMENT | MARKET STREET MORTGA | $-507.16 | $0.00 |
| 01/06/1999 | PAYMENT | MARKET STREET MORTGA | $-507.16 | $507.16 |
| 10/02/1998 | PAYMENT | MARKET STREET MORTGA | $-507.16 | $1,014.32 |
| 08/17/1998 | PAYMENT | MARKET STREET MORTGA | $-507.16 | $1,521.48 |
| 07/01/1998 | BILL | ZIMMERMAN, JAMES C & PAULINE E | $2,028.64 | $2,028.64 |
| 03/02/1998 | PAYMENT | MARKET STREET MORTGA | $-499.17 | $0.00 |
| 01/05/1998 | PAYMENT | MARKET STREET MORTGA | $-499.14 | $499.17 |
| 10/06/1997 | PAYMENT | MARKET STREET MORTGA | $-499.14 | $998.31 |
| 08/18/1997 | PAYMENT | MARKET STREET MORTGA | $-499.14 | $1,497.45 |
| 07/01/1997 | BILL | ZIMMERMAN, JAMES C & PAULINE E | $1,996.59 | $1,996.59 |
| 03/03/1997 | PAYMENT | MARKET STREET MORTGA | $-512.60 | $0.00 |
| 01/06/1997 | PAYMENT | MARKET STREET MORTGA | $-512.60 | $512.60 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-512.60 | $1,025.20 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-512.60 | $1,537.80 |
| 07/01/1996 | BILL | ZIMMERMAN, JAMES C & PAULINE E | $2,050.40 | $2,050.40 |
| 03/04/1996 | PAYMENT | $-462.59 | $0.00 | |
| 01/01/1996 | PAYMENT | $-462.58 | $462.59 | |
| 10/02/1995 | PAYMENT | $-462.58 | $925.17 | |
| 08/21/1995 | PAYMENT | $-462.58 | $1,387.75 | |
| 07/01/1995 | BILL | ZIMMERMAN, JAMES C & PAULINE E | $1,850.33 | $1,850.33 |
| 10/17/1994 | PAYMENT | $-854.45 | $0.00 | |
| 10/07/1994 | PAYMENT | $-427.22 | $854.45 | |
| 08/10/1994 | PAYMENT | $-427.22 | $1,281.67 | |
| 07/01/1994 | BILL | ZIMMERMAN, JAMES C & PAULINE E | $1,708.89 | $1,708.89 |
| 08/24/1993 | PAYMENT | $-1,270.47 | $0.00 | |
| 07/29/1993 | PAYMENT | $-423.48 | $1,270.47 | |
| 07/01/1993 | BILL | ZIMMERMAN, JAMES C & PAULINE E | $1,693.95 | $1,693.95 |
| 12/01/1992 | PAYMENT | $-831.93 | $0.00 | |
| 10/07/1992 | PAYMENT | $-415.95 | $831.93 | |
| 07/22/1992 | PAYMENT | $-415.95 | $1,247.88 | |
| 07/01/1992 | BILL | ZIMMERMAN, JAMES C & PAULINE | $1,663.83 | $1,663.83 |
| 12/03/1991 | PAYMENT | $-768.81 | $0.00 | |
| 09/27/1991 | PAYMENT | $-384.40 | $768.81 | |
| 08/26/1991 | PAYMENT | $-384.40 | $1,153.21 | |
| 07/01/1991 | BILL | ZIMMERMAN, JAMES C & PAULINE | $1,537.61 | $1,537.61 |
| 11/19/1990 | PAYMENT | $-651.85 | $0.00 | |
| 07/23/1990 | PAYMENT | $-651.82 | $651.85 | |
| 07/01/1990 | BILL | ZIMMERMAN, JAMES C & PAULINE | $1,303.67 | $1,303.67 |
| 12/18/1989 | PAYMENT | $-608.99 | $0.00 | |
| 08/21/1989 | PAYMENT | $-608.96 | $608.99 | |
| 07/01/1989 | BILL | ZIMMERMAN, JAMES C & PAULINE | $1,217.95 | $1,217.95 |
| 07/20/1988 | PAYMENT | $-1,160.34 | $0.00 | |
| 07/01/1988 | BILL | MCCALL, THANE & JILL | $1,160.34 | $1,160.34 |
| 01/19/1988 | PAYMENT | $-573.87 | $0.00 | |
| 09/04/1987 | PAYMENT | $-286.92 | $573.87 | |
| 08/10/1987 | PAYMENT | $-286.92 | $860.79 | |
| 07/01/1987 | BILL | MCCALL, THANE & JILL | $1,147.71 | $1,147.71 |
| 07/15/1986 | PAYMENT | $-941.00 | $0.00 | |
| 07/01/1986 | BILL | FRIESEN,ED & ELSIE | $941.00 | $941.00 |