Tax Account 1318-03-211-009

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Owners

LAMOUREUX, ROBERT WILLIAM II
PO BOX 11055
ZEPHYR COVE, NV 89448

ROBERTS, MARY ELIZABETH L

Account Summary

Account ID	1318-03-211-009
Account Type	Real Estate
Location	1038 GOLDEN MANTLE CI SKYLAND GID
Balance	$1,258.32
Currently Due	$0.00

Account ID

1318-03-211-009

Account Type

Real Estate

Location

1038 GOLDEN MANTLE CI
SKYLAND GID

Balance

$1,258.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,033.61
Total	$5,033.61
Paid	$3,775.29
Balance	$1,258.32
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

$5,033.61

Total

$5,033.61

Paid

$3,775.29

Balance

$1,258.32

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	$1,258.65	$0.00	$1,258.65	$1,258.65	$0.00
2	10/07/2024	10/17/2024	Paid	$1,258.32	$0.00	$1,258.32	$1,258.32	$0.00
3	01/06/2025	01/16/2025	Paid	$1,258.32	$0.00	$1,258.32	$1,258.32	$0.00
4	03/03/2025	03/13/2025	Due	$1,258.32	$0.00	$1,258.32	$0.00	$1,258.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,820.64	$0.00	$4,820.64	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$3,770.03	$0.00	$3,770.03	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$2,703.41	$0.00	$2,703.41	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$2,624.96	$0.00	$2,624.96	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$2,539.78	$0.00	$2,539.78	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$2,464.77	$0.00	$2,464.77	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$2,387.20	$0.00	$2,387.20	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$2,269.21	$45.38	$2,314.59	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$2,264.41	$0.00	$2,264.41	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$2,198.81	$0.00	$2,198.81	$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	FREEDOM MORTGAGE WT CORE -	$-1,258.32	$1,258.32
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,258.32	$2,516.64
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,258.65	$3,774.96
07/15/2024	BILL	LAMOUREUX, ROBERT WILLIAM II	$5,033.61	$5,033.61
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,205.10	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,205.10	$1,205.10
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,190.50	$2,410.20
08/25/2023	PAYMENT	FREEDOM MORTGAGE CHECK 80192172	$-1,219.94	$3,600.70
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-58.13	$4,820.64
07/14/2023	BILL	LAMOUREUX, ROBERT WILLIAM II	$4,878.77	$4,878.77
08/08/2022	PAYMENT	"R W & ROBERTS, M E LAMOUREUX" GOVACH ACH - 293408630	$-3,770.03	$0.00
07/19/2022	BILL	LAMOUREUX, R W & ROBERTS, M E	$3,770.03	$3,770.03
08/21/2021	PAYMENT	LAMOUREUX, ROBERT & ROBERTS, M CHECK	$-2,703.41	$0.00
07/14/2021	BILL	LAMOUREUX, R W & ROBERTS, M E	$2,703.41	$2,703.41
08/06/2020	PAYMENT	LAMOUREUX, ROBERT CREDIT: D	$-2,624.96	$0.00
07/13/2020	BILL	LAMOUREUX, R W & ROBERTS, M E	$2,624.96	$2,624.96
08/05/2019	PAYMENT	LAMOUREUX, ROBERT CHECK	$-2,539.78	$0.00
07/15/2019	BILL	LAMOUREUX, R W & ROBERTS, M E	$2,539.78	$2,539.78
08/08/2018	PAYMENT	LAMOUREUX, R W & ROBERTS, M E CHECK	$-2,464.77	$0.00
07/12/2018	BILL	LAMOUREUX, R W & ROBERTS, M E	$2,464.77	$2,464.77
09/15/2017	PAYMENT	LAMOUREUX, R W & ROBERTS, M E CHECK	$-1,790.40	$0.00
08/01/2017	PAYMENT	LAMOUREUX, R W & ROBERTS, M E CHECK	$-596.80	$1,790.40
07/14/2017	BILL	LAMOUREUX, R W & ROBERTS, M E	$2,387.20	$2,387.20
04/13/2017	PAYMENT	BEELIK, VICTOR & ELIZABETH A CHECK	$-589.99	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$22.69	$589.99
01/11/2017	PAYMENT	BEELIK, VICTOR & ELIZABETH A CHECK	$-567.30	$567.30
11/14/2016	PAYMENT	BEELIK, VICTOR & ELIZABETH A CHECK	$-22.69	$1,134.60
11/03/2016	PAYMENT	BEELIK, VICTOR & ELIZABETH A CHECK	$-567.30	$1,157.29
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$22.69	$1,724.59
08/16/2016	PAYMENT	BEELIK, VICTOR & ELIZABETH A CHECK	$-567.31	$1,701.90
07/12/2016	BILL	BEELIK, VICTOR & ELIZABETH A	$2,269.21	$2,269.21
03/02/2016	PAYMENT	BEELIK, VICTOR & ELIZABETH A CHECK	$-566.10	$0.00
12/23/2015	PAYMENT	BEELIK, VICTOR & ELIZABETH A CHECK	$-566.10	$566.10
09/30/2015	PAYMENT	BEELIK, VICTOR & ELIZABETH A CHECK	$-566.10	$1,132.20
07/24/2015	PAYMENT	BEELIK, VICTOR & ELIZABETH A CHECK	$-566.11	$1,698.30
07/14/2015	BILL	BEELIK, VICTOR & ELIZABETH A	$2,264.41	$2,264.41
03/05/2015	PAYMENT	BEELIK, VICTOR & ELIZABETH A CHECK	$-549.70	$0.00
01/14/2015	PAYMENT	BEELIK, VICTOR & ELIZABETH A CHECK	$-549.70	$549.70
10/09/2014	PAYMENT	BEELIK, VICTOR & ELIZABETH A CHECK	$-549.70	$1,099.40
08/19/2014	PAYMENT	BEELIK, VICTOR & ELIZABETH A CHECK	$-549.71	$1,649.10
07/17/2014	BILL	BEELIK, VICTOR & ELIZABETH A	$2,198.81	$2,198.81
03/04/2014	PAYMENT	BEELIK, VICTOR & ELIZABETH A CHECK	$-533.68	$0.00
01/09/2014	PAYMENT	BEELIK, VICTOR & ELIZABETH A CHECK	$-533.68	$533.68
10/04/2013	PAYMENT	BEELIK, VICTOR & ELIZABETH A CHECK	$-533.68	$1,067.36
08/15/2013	PAYMENT	BEELIK, VICTOR & ELIZABETH A CHECK	$-533.68	$1,601.04
07/16/2013	BILL	BEELIK, VICTOR & ELIZABETH A	$2,134.72	$2,134.72
03/04/2013	PAYMENT	BEELIK, VICTOR & ELIZABETH A CHECK	$-519.42	$0.00
01/03/2013	PAYMENT	BEELIK, VICTOR & ELIZABETH A CHECK	$-519.42	$519.42
09/17/2012	PAYMENT	BEELIK, VICTOR & ELIZABETH A CHECK	$-519.42	$1,038.84
08/22/2012	PAYMENT	BEELIK, VICTOR & ELIZABETH A CHECK	$-519.42	$1,558.26
07/13/2012	BILL	BEELIK, VICTOR & ELIZABETH A	$2,077.68	$2,077.68
03/01/2012	PAYMENT	BEELIK, VICTOR & ELIZABETH A CHECK	$-506.36	$0.00
01/05/2012	PAYMENT	BEELIK, VICTOR & ELIZABETH A CHECK	$-506.36	$506.36
09/28/2011	PAYMENT	BEELIK, VICTOR & ELIZABETH A CHECK	$-506.36	$1,012.72
08/17/2011	PAYMENT	BEELIK, VICTOR & ELIZABETH A CHECK	$-506.39	$1,519.08
07/15/2011	BILL	BEELIK, VICTOR & ELIZABETH A	$2,025.47	$2,025.47
03/04/2011	PAYMENT	BEELIK, VICTOR & ELIZABETH A CHECK	$-492.18	$0.00
12/09/2010	PAYMENT	BEELIK, VICTOR & ELIZABETH A CHECK	$-492.18	$492.18
10/04/2010	PAYMENT	BEELIK, VICTOR & ELIZABETH A CHECK	$-492.18	$984.36
07/26/2010	PAYMENT	BEELIK, VICTOR & ELIZABETH A CHECK	$-492.21	$1,476.54
07/14/2010	BILL	BEELIK, VICTOR & ELIZABETH A	$1,968.75	$1,968.75
01/21/2010	PAYMENT	BEELIK, VICTOR & ELIZABETH A CHECK	$-478.95	$0.00
01/06/2010	PAYMENT	BEELIK, VICTOR & ELIZABETH A CHECK	$-478.95	$478.95
10/06/2009	PAYMENT	BEELIK, VICTOR & ELIZABETH A CHECK	$-478.95	$957.90
08/20/2009	PAYMENT	BEELIK, VICTOR & ELIZABETH A CHECK	$-478.98	$1,436.85
07/13/2009	BILL	BEELIK, VICTOR & ELIZABETH A	$1,915.83	$1,915.83
02/26/2009	PAYMENT	BEELIK, VICTOR & ELIZABETH A CHECK	$-445.79	$0.00
12/16/2008	PAYMENT	BEELIK, VICTOR & ELIZABETH A CHECK	$-445.79	$445.79
10/03/2008	PAYMENT	BEELIK, VICTOR & ELIZABETH A CHECK	$-445.79	$891.58
08/18/2008	PAYMENT	BEELIK, VICTOR & ELIZABETH A CHECK	$-445.82	$1,337.37
07/18/2008	BILL	BEELIK, VICTOR & ELIZABETH A	$1,783.19	$1,783.19
03/06/2008	PAYMENT	BEELIK, VICTOR & ELI	$-432.81	$0.00
01/04/2008	PAYMENT	BEELIK, VICTOR & ELI	$-432.78	$432.81
10/03/2007	PAYMENT	BEELIK	$-432.78	$865.59
08/21/2007	PAYMENT	BEELIK, VICTOR & ELI	$-432.78	$1,298.37
07/01/2007	BILL	BEELIK, VICTOR & ELIZABETH A	$1,731.15	$1,731.15
03/01/2007	PAYMENT	BEELIK, VICTOR & ELI	$-420.26	$0.00
01/03/2007	PAYMENT	BEELIK, VICTOR & ELI	$-420.23	$420.26
10/09/2006	PAYMENT	BEELIK, VICTOR & ELI	$-420.23	$840.49
08/14/2006	PAYMENT	BEELIK, VICTOR & ELI	$-420.23	$1,260.72
07/01/2006	BILL	BEELIK, VICTOR & ELIZABETH A	$1,680.95	$1,680.95
02/28/2006	PAYMENT	BEELIK, VICTOR & ELI	$-408.01	$0.00
01/12/2006	PAYMENT	BEELIK, VICTOR & ELI	$-407.99	$408.01
01/11/2006	PAYMENT	BEELIK, VICTOR & ELI	$-424.31	$816.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.32	$1,240.31
08/15/2005	PAYMENT	BEELIK, VICTOR & ELI	$-407.99	$1,223.99
07/01/2005	BILL	BEELIK, VICTOR & ELIZABETH A	$1,631.98	$1,631.98
03/14/2005	PAYMENT	BEELIK, VICTOR & ELI	$-407.26	$0.00
01/04/2005	PAYMENT	BEELIK, VICTOR & ELI	$-407.23	$407.26
09/28/2004	PAYMENT	BEELIK, VICTOR & ELI	$-407.23	$814.49
08/13/2004	PAYMENT	BEELIK, VICTOR & ELI	$-407.23	$1,221.72
07/01/2004	BILL	BEELIK, VICTOR & ELIZABETH A	$1,628.95	$1,628.95
04/05/2004	PAYMENT	BEELIK, VICTOR & ELI	$-437.15	$0.00
03/19/2004	PAYMENT	BEELIK, VICTOR & ELI	$-413.30	$437.15
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$39.74	$850.45
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$15.90	$810.71
10/09/2003	PAYMENT	BEELIK, VICTOR & ELI	$-397.40	$794.81
08/19/2003	PAYMENT	BEELIK, VICTOR & ELI	$-397.40	$1,192.21
07/01/2003	BILL	BEELIK, VICTOR & ELIZABETH A	$1,589.61	$1,589.61
03/03/2003	PAYMENT	BEELIK, VICTOR & ELI	$-395.76	$0.00
01/06/2003	PAYMENT	BEELIK, VICTOR & ELI	$-395.73	$395.76
10/08/2002	PAYMENT	BEELIK, VICTOR & ELI	$-395.73	$791.49
08/19/2002	PAYMENT	BEELIK, VICTOR & ELI	$-395.73	$1,187.22
07/01/2002	BILL	BEELIK, VICTOR & ELIZABETH A	$1,582.95	$1,582.95
03/04/2002	PAYMENT	BEELIK, VICTOR & ELI	$-392.26	$0.00
01/08/2002	PAYMENT	BEELIK, VICTOR & ELI	$-392.23	$392.26
10/08/2001	PAYMENT	BEELIK, VICTOR & ELI	$-392.23	$784.49
08/21/2001	PAYMENT	BEELIK, VICTOR & ELI	$-392.23	$1,176.72
07/01/2001	BILL	BEELIK, VICTOR & ELIZABETH A	$1,568.95	$1,568.95
03/06/2001	PAYMENT	BEELIK, VICTOR & ELI	$-330.16	$0.00
01/03/2001	PAYMENT	BEELIK, VICTOR & ELI	$-330.15	$330.16
10/05/2000	PAYMENT	BEELIK, VICTOR & ELI	$-330.15	$660.31
08/21/2000	PAYMENT	BEELIK, VICTOR & ELI	$-330.15	$990.46
07/01/2000	BILL	BEELIK, VICTOR & ELIZABETH A	$1,320.61	$1,320.61
03/13/2000	PAYMENT	ELIZABETH BEELIK	$-329.16	$0.00
01/05/2000	PAYMENT	BEELIK, VICTOR & ELI	$-329.15	$329.16
10/07/1999	PAYMENT	BEELIK, VICTOR & ELI	$-329.15	$658.31
08/17/1999	PAYMENT	BEELIK, VICTOR & ELI	$-329.15	$987.46
07/01/1999	BILL	BEELIK, VICTOR & ELIZABETH A	$1,316.61	$1,316.61
03/01/1999	PAYMENT	BEELIK, VICTOR & ELI	$-341.17	$0.00
01/05/1999	PAYMENT	BEELIK, VICTOR & ELI	$-341.16	$341.17
10/01/1998	PAYMENT	VICTOR BEELIK	$-341.16	$682.33
08/17/1998	PAYMENT	BEELIK, VICTOR & ELI	$-341.16	$1,023.49
07/01/1998	BILL	BEELIK, VICTOR & ELIZABETH A	$1,364.65	$1,364.65
03/02/1998	PAYMENT	BEELIK, VICTOR & ELI	$-335.09	$0.00
02/03/1998	PAYMENT	BEELIK, VICTOR & ELI	$-348.49	$335.09
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$13.40	$683.58
10/03/1997	PAYMENT	BEELIK, VICTOR & ELI	$-335.09	$670.18
08/11/1997	PAYMENT	BEELIK, VICTOR & ELI	$-335.09	$1,005.27
07/01/1997	BILL	BEELIK, VICTOR & ELIZABETH A	$1,340.36	$1,340.36
04/01/1997	PAYMENT	BEELIK, VICTOR & ELI	$-357.91	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$13.77	$357.91
01/06/1997	PAYMENT	BEELIK, VICTOR & ELI	$-344.11	$344.14
10/08/1996	PAYMENT	BEELIK, VICTOR & ELI	$-344.11	$688.25
08/13/1996	PAYMENT	BEELIK, VICTOR & ELI	$-344.11	$1,032.36
07/01/1996	BILL	BEELIK, VICTOR & ELIZABETH A	$1,376.47	$1,376.47
03/22/1996	PAYMENT		$-348.91	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$13.42	$348.91
12/26/1995	PAYMENT		$-335.46	$335.49
10/05/1995	PAYMENT		$-335.46	$670.95
08/03/1995	PAYMENT		$-335.46	$1,006.41
07/01/1995	BILL	BEELIK, VICTOR & ELIZABETH A	$1,341.87	$1,341.87
03/03/1995	PAYMENT		$-315.30	$0.00
01/04/1995	PAYMENT		$-315.27	$315.30
10/14/1994	PAYMENT		$-315.27	$630.57
08/11/1994	PAYMENT		$-315.27	$945.84
07/01/1994	BILL	BEELIK, VICTOR & ELIZABETH A	$1,261.11	$1,261.11
03/03/1994	PAYMENT		$-312.29	$0.00
01/06/1994	PAYMENT		$-312.26	$312.29
10/06/1993	PAYMENT		$-312.26	$624.55
07/20/1993	PAYMENT		$-312.26	$936.81
07/01/1993	BILL	BEELIK, VICTOR & ELIZABETH A	$1,249.07	$1,249.07
03/01/1993	PAYMENT		$-306.64	$0.00
02/09/1993	PAYMENT		$-318.88	$306.64
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$12.26	$625.52
09/29/1992	PAYMENT		$-306.62	$613.26
08/14/1992	PAYMENT		$-306.62	$919.88
07/01/1992	BILL	BEELIK, VICTOR & ELIZABETH A	$1,226.50	$1,226.50
12/24/1991	PAYMENT		$-561.57	$0.00
10/07/1991	PAYMENT		$-280.77	$561.57
08/06/1991	PAYMENT		$-280.77	$842.34
07/01/1991	BILL	BEELIK, VICTOR & ELIZABETH A	$1,123.11	$1,123.11
03/05/1991	PAYMENT		$-262.93	$0.00
01/15/1991	PAYMENT		$-262.90	$262.93
09/24/1990	PAYMENT		$-262.90	$525.83
07/13/1990	PAYMENT		$-262.90	$788.73
07/01/1990	BILL	BEELIK, VICTOR & ELIZABETH A	$1,051.63	$1,051.63
01/03/1990	PAYMENT		$-243.87	$0.00
01/02/1990	PAYMENT		$-243.86	$243.87
09/19/1989	PAYMENT		$-243.86	$487.73
08/07/1989	PAYMENT		$-243.86	$731.59
07/01/1989	BILL	BEELIK, VICTOR & ELIZABETH A	$975.45	$975.45
04/05/1989	PAYMENT		$-246.62	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$14.29	$246.62
12/30/1988	PAYMENT		$-232.32	$232.33
09/12/1988	PAYMENT		$-232.32	$464.65
07/26/1988	PAYMENT		$-232.32	$696.97
07/01/1988	BILL	BEELIK, VICTOR & ELIZABETH A	$929.29	$929.29
10/26/1987	PAYMENT		$-461.06	$0.00
10/09/1987	PAYMENT		$-230.52	$461.06
08/10/1987	PAYMENT		$-230.52	$691.58
07/01/1987	BILL	LENGEL, JOHN S & ANNE	$922.10	$922.10
03/03/1987	PAYMENT		$-188.42	$0.00
01/06/1987	PAYMENT		$-188.41	$188.42
10/08/1986	PAYMENT		$-188.41	$376.83
07/30/1986	PAYMENT		$-188.41	$565.24
07/01/1986	BILL	LENGEL,JOHN S & ANNE	$753.65	$753.65