Tax Account 1318-03-211-015

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Owners

BRADFORD, BENJAMIN DANIEL & TARAH ROSE
PO BOX 11195
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-03-211-015
Account Type	Real Estate
Location	1034 MYRON DR SKYLAND GID
Balance	$1,349.21
Currently Due	$0.00

Account ID

1318-03-211-015

Account Type

Real Estate

Location

1034 MYRON DR
SKYLAND GID

Balance

$1,349.21

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,397.15
Total	$5,397.15
Paid	$4,047.94
Balance	$1,349.21
Due	$0.00
Ad Valorem Tax Rate	3.1209
Tax District	150 (SKYLAND GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,397.15

Total

$5,397.15

Paid

$4,047.94

Balance

$1,349.21

Due

$0.00

Ad Valorem Tax Rate

3.1209

Tax District

150 (SKYLAND GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,349.52	$0.00	$1,349.52	$1,349.52	$0.00
2	10/07/2024	10/17/2024	Paid	$1,349.21	$0.00	$1,349.21	$1,349.21	$0.00
3	01/06/2025	01/16/2025	Paid	$1,349.21	$0.00	$1,349.21	$1,349.21	$0.00
4	03/03/2025	03/13/2025	Due	$1,349.21	$0.00	$1,349.21	$0.00	$1,349.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,004.21	$62.76	$5,066.97	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$4,631.39	$95.07	$4,734.13	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$4,289.78	$85.80	$4,375.58	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$4,150.00	$0.00	$4,150.00	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$3,999.18	$0.00	$3,999.18	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$3,816.80	$0.00	$3,816.80	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$3,660.92	$0.00	$3,660.92	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$3,570.80	$35.71	$3,606.51	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$3,562.89	$0.00	$3,562.89	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$3,459.12	$0.00	$3,459.12	$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	PENNYMAC WT CORE -	$-1,349.21	$1,349.21
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-1,349.21	$2,698.42
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-1,349.52	$4,047.63
07/15/2024	BILL	BRADFORD, BENJAMIN DANIEL & TARAH ROSE	$5,397.15	$5,397.15
01/18/2024	PAYMENT	FIRST CENTENNIAL TITLE CHECK 031329	$-3,816.51	$0.00
01/17/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - 3RD POSTMARKED ON TIME	$-150.00	$3,816.51
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$150.17	$3,966.51
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$62.59	$3,816.34
10/04/2023	PAYMENT	TITONE, JOSEPH SYS 0059508952 ORIG: CHECK	$-1,353.20	$3,753.75
10/04/2023	AMENDMENT	TD FIRE ADJ - NO PENALTY	$-50.05	$5,106.95
10/04/2023	ADJUSTMENT	TITONE, JOSEPH CHECK 0059508952 VOIDED PAYMENT: 1249201. REASON: TD FIRE ADJ - NO PENALTY	$1,353.20	$5,157.00
09/15/2023	PAYMENT	TITONE, JOSEPH CHECK 0059508952	$-1,353.20	$3,803.80
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$50.05	$5,157.00
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.78	$5,106.95
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-39.60	$5,106.17
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.78	$5,145.77
07/14/2023	BILL	TITONE FAMILY TRUST	$5,043.81	$5,144.99
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.78	$101.18
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$100.40
06/06/2023	INTEREST	INTEREST FOR 06/2023	$5.33	$60.40
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$55.07
04/03/2023	PAYMENT	JOSEPH TITONE CHECK 44261037	$-1,157.84	$46.31
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$46.31	$1,204.15
01/15/2023	PAYMENT	JOSEPH TITONE CHECK 0036547635	$-1,157.84	$1,157.84
10/18/2022	PAYMENT	JOSEPH TITONE CHECK 28840923	$-1,157.84	$2,315.68
08/10/2022	PAYMENT	TITONE, JOSEPH CHECK 0021302954	$-1,157.87	$3,473.52
07/19/2022	BILL	JADAI LLC TTEE	$4,631.39	$4,631.39
04/19/2022	PAYMENT	TITONE, JOSEPH CHECK	$-1,115.34	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$42.90	$1,115.34
01/20/2022	PAYMENT	JOSEPH TITONE CHECK	$-1,115.34	$1,072.44
01/20/2022	AMENDMENT	waive penalty on time kp	$-55.68	$2,187.78
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$55.68	$2,243.46
11/16/2021	PAYMENT	JOSEPH TITONE CHECK	$-1,072.44	$2,187.78
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$42.90	$3,260.22
07/20/2021	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-1,072.46	$3,217.32
07/14/2021	BILL	BOVILL, DAVID F & JEANNE F TTE	$4,289.78	$4,289.78
11/04/2020	PAYMENT	BOVILL, JEANNE CREDIT: D	$-2,074.98	$0.00
08/17/2020	PAYMENT	BOVILL, DAVID F & JEANNE F TTE CREDIT: D	$-2,075.02	$2,074.98
07/13/2020	BILL	BOVILL, DAVID F & JEANNE F TTE	$4,150.00	$4,150.00
08/16/2019	PAYMENT	BOVILL, DAVID F & JEANNE F TTE CHECK	$-3,999.18	$0.00
07/15/2019	BILL	BOVILL, DAVID F & JEANNE F TTE	$3,999.18	$3,999.18
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-954.20	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-954.20	$954.20
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-954.20	$1,908.40
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-954.20	$2,862.60
07/12/2018	BILL	BOVILL, DAVID F & JEANNE F TTE	$3,816.80	$3,816.80
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-915.23	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-915.23	$915.23
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-915.23	$1,830.46
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-915.23	$2,745.69
07/14/2017	BILL	BOVILL, DAVID F & JEANNE F TTE	$3,660.92	$3,660.92
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-892.70	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-892.70	$892.70
11/03/2016	PAYMENT	BOVILL, DAVID F & JEANNE CHECK	$-928.41	$1,785.40
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$35.71	$2,713.81
08/26/2016	PAYMENT	MCCALL, LINDA BARROW TRUSTEE CHECK	$-892.70	$2,678.10
07/12/2016	BILL	MCCALL, LINDA BARROW TRUSTEE	$3,570.80	$3,570.80
12/22/2015	PAYMENT	MCCALL, LINDA BARROW TRUSTEE CHECK	$-1,781.44	$0.00
08/06/2015	PAYMENT	MCCALL, LINDA BARROW TRUSTEE CHECK	$-1,781.45	$1,781.44
07/14/2015	BILL	MCCALL, LINDA BARROW TRUSTEE	$3,562.89	$3,562.89
12/01/2014	PAYMENT	MCCALL, LINDA CHECK	$-1,729.56	$0.00
08/21/2014	PAYMENT	MCCALL, LINDA CHECK	$-1,729.56	$1,729.56
07/17/2014	BILL	MCCALL, LINDA	$3,459.12	$3,459.12
02/24/2014	PAYMENT	MCCALL, LINDA CHECK	$-839.56	$0.00
01/16/2014	PAYMENT	MCCALL, LINDA CHECK	$-839.56	$839.56
10/02/2013	PAYMENT	MCCALL, LINDA CHECK	$-839.56	$1,679.12
08/07/2013	PAYMENT	MCCALL, LINDA CHECK	$-839.59	$2,518.68
07/16/2013	BILL	MCCALL, LINDA	$3,358.27	$3,358.27
03/04/2013	PAYMENT	MCCALL, LINDA CHECK	$-816.49	$0.00
12/05/2012	PAYMENT	MCCALL, LINDA CHECK	$-816.49	$816.49
09/05/2012	PAYMENT	MCCALL, LINDA CHECK	$-816.49	$1,632.98
08/20/2012	PAYMENT	MCCALL, LINDA CHECK	$-816.49	$2,449.47
07/13/2012	BILL	MCCALL, LINDA	$3,265.96	$3,265.96
04/24/2012	PAYMENT	LINDA MCCALL CHECK	$-1,699.95	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$79.44	$1,699.95
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$31.77	$1,620.51
10/03/2011	PAYMENT	MCCALL, THANE & LINDA CHECK	$-794.37	$1,588.74
08/03/2011	PAYMENT	MCCALL, THANE & LINDA CHECK	$-794.38	$2,383.11
07/15/2011	BILL	MCCALL, THANE & LINDA	$3,177.49	$3,177.49
07/27/2010	PAYMENT	MCCALL, THANE & LINDA CHECK	$-3,089.41	$0.00
07/14/2010	BILL	MCCALL, THANE & LINDA	$3,089.41	$3,089.41
07/29/2009	PAYMENT	1ST AMERICAN CHECK	$-3,007.06	$0.00
07/13/2009	BILL	MCCALL, THANE & LINDA	$3,007.06	$3,007.06
03/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-707.08	$0.00
01/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-707.08	$707.08
10/06/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-707.08	$1,414.16
08/20/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-707.10	$2,121.24
07/18/2008	BILL	LANE, SHANNON	$2,828.34	$2,828.34
03/03/2008	PAYMENT	INDYMAC HOME LOAN SE	$-654.73	$0.00
01/07/2008	PAYMENT	INDYMAC HOME LOAN SE	$-654.70	$654.73
10/01/2007	PAYMENT	INDYMAC HOME LOAN SE	$-654.70	$1,309.43
08/20/2007	PAYMENT	INDYMAC HOME LOAN SE	$-654.70	$1,964.13
07/01/2007	BILL	LANE, SHANNON	$2,618.83	$2,618.83
03/05/2007	PAYMENT	INDYMAC HOME LOAN SE	$-606.22	$0.00
12/27/2006	PAYMENT	INDYMAC HOME LOAN SE	$-606.21	$606.22
09/27/2006	PAYMENT	AURORA LOAN SERVICES	$-606.21	$1,212.43
08/09/2006	PAYMENT	AURORA LOAN SERVICES	$-606.21	$1,818.64
07/01/2006	BILL	LANE, SHANNON	$2,424.85	$2,424.85
02/28/2006	PAYMENT	AURORA LOAN SERVICES	$-561.33	$0.00
12/06/2005	PAYMENT	33	$-1,762.48	$561.33
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$56.13	$2,323.81
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$22.45	$2,267.68
07/01/2005	BILL	ALLING, GARTH P & SUSAN E S	$2,245.23	$2,245.23
10/25/2004	PAYMENT	ALLING, GARTH P & SU	$-1,089.93	$0.00
10/19/2004	PAYMENT	ALLING, GARTH P & SU	$-566.75	$1,089.93
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$21.80	$1,656.68
08/10/2004	PAYMENT	ALLING, GARTH P & SU	$-544.95	$1,634.88
07/01/2004	BILL	ALLING, GARTH P & SUSAN E S	$2,179.83	$2,179.83
02/27/2004	PAYMENT	ALLING, GARTH P & SU	$-530.69	$0.00
02/03/2004	PAYMENT	ALLING, GARTH P & SU	$-551.89	$530.69
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$21.23	$1,082.58
10/10/2003	PAYMENT	ALLING, GARTH P & SU	$-530.66	$1,061.35
08/11/2003	PAYMENT	ALLING, GARTH P & SU	$-530.66	$1,592.01
07/01/2003	BILL	ALLING, GARTH P & SUSAN E S	$2,122.67	$2,122.67
02/28/2003	PAYMENT	AURORA LOAN SERVICES	$-531.39	$0.00
01/03/2003	PAYMENT	AURORA LOAN SERVICES	$-531.36	$531.39
09/24/2002	PAYMENT	AURORA LOAN SERVICES	$-531.36	$1,062.75
08/12/2002	PAYMENT	AURORA LOAN SERVICES	$-531.36	$1,594.11
07/01/2002	BILL	ALLING, GARTH P & SUSAN E S	$2,125.47	$2,125.47
12/26/2001	PAYMENT	22	$-844.29	$0.00
10/03/2001	PAYMENT	DOUG WILSON CONST	$-422.13	$844.29
08/14/2001	PAYMENT	DOUG WILSON COONST	$-422.13	$1,266.42
07/01/2001	BILL	WILSON, DOUGLAS C & SHAREL A	$1,688.55	$1,688.55
02/13/2001	PAYMENT	WILSON, DOUGLAS C &	$-287.65	$0.00
12/11/2000	PAYMENT	WILSON, DOUGLAS C &	$-287.63	$287.65
09/12/2000	PAYMENT	WILSON, DOUGLAS C &	$-287.63	$575.28
08/02/2000	PAYMENT	DOUG WILSON CONST	$-287.63	$862.91
07/01/2000	BILL	WILSON, DOUGLAS C & SHAREL A	$1,150.54	$1,150.54
03/13/2000	PAYMENT	DOUG WILSON CON	$-286.79	$0.00
12/09/1999	PAYMENT	MASER, PAUL E & ERNE	$-286.76	$286.79
09/29/1999	PAYMENT	MASER, PAUL E & ERNE	$-286.76	$573.55
08/11/1999	PAYMENT	MASER, PAUL E & ERNE	$-286.76	$860.31
07/01/1999	BILL	MASER, PAUL E & ERNEST TRUSTEE	$1,147.07	$1,147.07
03/09/1999	PAYMENT	MASER, PAUL E	$-297.52	$0.00
01/12/1999	PAYMENT	MASER, PAUL E	$-934.21	$297.52
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$29.75	$1,231.73
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$11.90	$1,201.98
07/01/1998	BILL	MASER, PAUL E	$1,190.08	$1,190.08
03/10/1998	PAYMENT	MASER, PAUL E	$-292.56	$0.00
01/07/1998	PAYMENT	MASER, PAUL E	$-292.53	$292.56
10/02/1997	PAYMENT	MASER, PAUL E	$-292.53	$585.09
08/12/1997	PAYMENT	MASER, PAUL E	$-292.53	$877.62
07/01/1997	BILL	MASER, PAUL E	$1,170.15	$1,170.15
03/04/1997	PAYMENT	MASER, PAUL E	$-300.42	$0.00
01/09/1997	PAYMENT	MASER, PAUL E	$-300.42	$300.42
10/09/1996	PAYMENT	MASER, PAUL E	$-300.42	$600.84
08/06/1996	PAYMENT	MASER, PAUL E	$-300.42	$901.26
07/01/1996	BILL	MASER, PAUL E	$1,201.68	$1,201.68
03/12/1996	PAYMENT		$-284.30	$0.00
01/09/1996	PAYMENT		$-284.27	$284.30
10/05/1995	PAYMENT		$-284.27	$568.57
08/16/1995	PAYMENT		$-284.27	$852.84
07/01/1995	BILL	MASER, PAUL E	$1,137.11	$1,137.11
03/03/1995	PAYMENT		$-264.99	$0.00
01/05/1995	PAYMENT		$-264.96	$264.99
10/05/1994	PAYMENT		$-264.96	$529.95
08/11/1994	PAYMENT		$-264.96	$794.91
07/01/1994	BILL	MASER, PAUL E	$1,059.87	$1,059.87
02/23/1994	PAYMENT		$-262.55	$0.00
01/03/1994	PAYMENT		$-262.53	$262.55
10/27/1993	PAYMENT		$-273.03	$525.08
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$10.50	$798.11
08/02/1993	PAYMENT		$-262.53	$787.61
07/01/1993	BILL	MASER, PAUL & E	$1,050.14	$1,050.14
03/03/1993	PAYMENT		$-257.87	$0.00
01/07/1993	PAYMENT		$-257.86	$257.87
10/14/1992	PAYMENT		$-257.86	$515.73
08/17/1992	PAYMENT		$-257.86	$773.59
07/01/1992	BILL	MASER, PAUL & E	$1,031.45	$1,031.45
03/05/1992	PAYMENT		$-238.21	$0.00
02/04/1992	PAYMENT		$-247.72	$238.21
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$9.53	$485.93
10/04/1991	PAYMENT		$-238.19	$476.40
08/15/1991	PAYMENT		$-238.19	$714.59
07/01/1991	BILL	MASER, PAUL & E	$952.78	$952.78
03/06/1991	PAYMENT		$-233.45	$0.00
01/14/1991	PAYMENT		$-233.45	$233.45
10/09/1990	PAYMENT		$-233.45	$466.90
07/30/1990	PAYMENT		$-233.45	$700.35
07/01/1990	BILL	MASER, PAUL & E	$933.80	$933.80
02/27/1990	PAYMENT		$-216.91	$0.00
12/18/1989	PAYMENT		$-216.91	$216.91
10/02/1989	PAYMENT		$-216.91	$433.82
08/29/1989	PAYMENT		$-216.91	$650.73
07/01/1989	BILL	MASER, PAUL & E	$867.64	$867.64
02/24/1989	PAYMENT		$-206.65	$0.00
01/06/1989	PAYMENT		$-206.65	$206.65
09/26/1988	PAYMENT		$-206.65	$413.30
08/01/1988	PAYMENT		$-206.65	$619.95
07/01/1988	BILL	MASER, PAUL & E	$826.60	$826.60
02/26/1988	PAYMENT		$-204.90	$0.00
12/28/1987	PAYMENT		$-204.89	$204.90
10/06/1987	PAYMENT		$-204.89	$409.79
08/06/1987	PAYMENT		$-204.89	$614.68
07/01/1987	BILL	MASER, PAUL & E	$819.57	$819.57
03/10/1987	PAYMENT		$-167.62	$0.00
12/24/1986	PAYMENT		$-167.59	$167.62
09/24/1986	PAYMENT		$-167.59	$335.21
08/01/1986	PAYMENT		$-167.59	$502.80
07/01/1986	BILL	MASER,PAUL & E	$670.39	$670.39