Tax Account 1318-03-212-016

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Owners

112 PONDEROSA LLC
527 LANDER ST 1ST FLR
RENO, NV 89509

Account Summary

Account ID	1318-03-212-016
Account Type	Real Estate
Location	112 PONDEROSA CI SKYLAND GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-03-212-016

Account Type

Real Estate

Location

112 PONDEROSA CI
SKYLAND GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,757.72
Total	$5,757.72
Paid	$5,757.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1209
Tax District	150 (SKYLAND GID)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$5,757.72

Total

$5,757.72

Paid

$5,757.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1209

Tax District

150 (SKYLAND GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,439.61	$0.00	$0.00	$1,439.61	$1,439.61	$0.00
2	10/06/2025	10/17/2025	Paid	$1,439.37	$0.00	$0.00	$1,439.37	$1,439.37	$0.00
3	01/05/2026	01/16/2026	Paid	$1,439.37	$0.00	$0.00	$1,439.37	$1,439.37	$0.00
4	03/02/2026	03/13/2026	Paid	$1,439.37	$0.00	$0.00	$1,439.37	$1,439.37	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,589.30	$0.00	$0.00	$5,589.30	$0.00	$0.00	3.1209	150
2023/2024 REAL ESTATE TAXES	$5,427.97	$0.00	$0.00	$5,427.97	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$5,261.42	$52.61	$0.00	$5,314.03	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$5,101.76	$0.00	$0.00	$5,101.76	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$4,953.37	$49.53	$0.00	$5,002.90	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$4,800.95	$0.00	$0.00	$4,800.95	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$4,661.17	$0.00	$0.00	$4,661.17	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$4,520.84	$0.00	$0.00	$4,520.84	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$4,532.90	$45.33	$0.00	$4,578.23	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$4,523.55	$0.00	$0.00	$4,523.55	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$4,185.06	$0.00	$0.00	$4,185.06	$0.00	$0.00	3.0909	150

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.12	1.12	.00	.00
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
01/27/2026	PAYMENT	"112 PONDEROSA, LLC" GOVACH ACH - 346170422	$-1,439.37	$0.00
11/26/2025	PAYMENT	STERN LIVING TRUST 2007 CHECK ACH - 100035	$-1,439.37	$1,439.37
10/10/2025	PAYMENT	STERN LIVING TRUST 2007 CHECK 6566	$-1,439.37	$2,878.74
08/12/2025	PAYMENT	STERN LIVING TRUST 2007 CHECK ACH - 100867	$-1,439.61	$4,318.11
07/16/2025	BILL	STERN LIVING TRUST 2007	$5,757.72	$5,757.72
02/24/2025	PAYMENT	CHECK ACH - 1001101	$-1,397.23	$0.00
01/13/2025	PAYMENT	CHECK ACH - 1001117	$-1,397.23	$1,397.23
10/08/2024	PAYMENT	STERN LIVING TRUST 2007 CHECK 6489 TGS	$-1,397.23	$2,794.46
08/06/2024	PAYMENT	CHECK ACH - 1001286	$-1,397.61	$4,191.69
07/15/2024	BILL	STERN LIVING TRUST 2007	$5,589.30	$5,589.30
02/27/2024	PAYMENT	STERN LIVING TRUST 2007 CHECK 6440	$-1,350.77	$0.00
12/27/2023	PAYMENT	STERN LIVING TRUST 2007 CHECK 6435	$-1,356.92	$1,350.77
09/21/2023	PAYMENT	STERN LIVING TRUST CHECK 6395	$-1,356.92	$2,707.69
08/28/2023	PAYMENT	STERN LIVING TRUST 2007 CHECK 6394 TGS	$-1,363.36	$4,064.61
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-24.69	$5,427.97
07/14/2023	BILL	STERN LIVING TRUST 2007	$5,452.66	$5,452.66
03/05/2023	PAYMENT	STERN, ROBERT A & ROXANNE TTEE CHECK 6227	$-1,315.35	$0.00
03/05/2023	PAYMENT	STERN, ROBERT A & ROXANNE TTEE CHECK 6229	$-1,367.96	$1,315.35
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$52.61	$2,683.31
10/13/2022	PAYMENT	STERN, ROBERT A & ROXANNE TTEE CHECK 6191	$-1,315.35	$2,630.70
08/16/2022	PAYMENT	ROBERT A & ROXANNE T STERN GOVACH ACH - 293817098	$-1,315.37	$3,946.05
07/19/2022	BILL	STERN, ROBERT A & ROXANNE TTEE	$5,261.42	$5,261.42
02/18/2022	PAYMENT	STERN, ROBERT A CHECK	$-1,275.44	$0.00
01/05/2022	PAYMENT	STERN, ROBERT CREDIT: D	$-1,275.44	$1,275.44
10/12/2021	PAYMENT	STERN, ROBERT A & ROXANNE TTEE CHECK	$-1,275.44	$2,550.88
08/23/2021	PAYMENT	STERN LIVING TRUST CHECK	$-1,275.44	$3,826.32
07/14/2021	BILL	STERN, ROBERT A & ROXANNE TTEE	$5,101.76	$5,101.76
03/08/2021	PAYMENT	STERN, ROBERT A CREDIT: D	$-1,238.33	$0.00
10/29/2020	PAYMENT	STERN, ROBERT A & ROXANNE TTEE CREDIT: D	$-2,526.19	$1,238.33
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$49.53	$3,764.52
08/26/2020	PAYMENT	STERN, ROBERT A & ROXANNE CHECK	$-1,238.38	$3,714.99
07/13/2020	BILL	STERN, ROBERT A & ROXANNE TTEE	$4,953.37	$4,953.37
03/12/2020	PAYMENT	STERN, ROBERT A & ROXANNE TTEE CHECK	$-1,200.23	$0.00
12/12/2019	PAYMENT	FATCO CHECK	$-1,200.23	$1,200.23
10/03/2019	PAYMENT	STERN, ROBERT A & ROXANNE TTEE CHECK	$-1,200.23	$2,400.46
08/19/2019	PAYMENT	STERN, ROBERT A & ROXANNE TTEE CHECK	$-1,200.26	$3,600.69
07/15/2019	BILL	STERN, ROBERT A & ROXANNE TTEE	$4,800.95	$4,800.95
03/08/2019	PAYMENT	STERN, ROBERT A & ROXANNE TTEE CHECK	$-1,165.29	$0.00
01/15/2019	PAYMENT	STERN, ROBERT A & ROXANNE TTEE CHECK	$-1,165.29	$1,165.29
10/09/2018	PAYMENT	STERN, ROBERT A & ROXANNE TTEE CHECK	$-1,165.29	$2,330.58
08/20/2018	PAYMENT	STERN, ROBERT A & ROXANNE TTEE CHECK	$-1,165.30	$3,495.87
07/12/2018	BILL	STERN, ROBERT A & ROXANNE TTEE	$4,661.17	$4,661.17
12/14/2017	PAYMENT	STERN, ROBERT A & ROXANNE TTEE CHECK	$-2,260.42	$0.00
10/12/2017	PAYMENT	STERN, ROBERT A & ROXANNE TTEE CHECK	$-1,130.21	$2,260.42
08/01/2017	PAYMENT	STERN, ROBERT A & ROXANNE TTEE CHECK	$-1,130.21	$3,390.63
07/14/2017	BILL	STERN, ROBERT A & ROXANNE TTEE	$4,520.84	$4,520.84
03/03/2017	PAYMENT	STERN, ROBERT A & ROXANNE TTEE CHECK	$-1,133.22	$0.00
12/12/2016	PAYMENT	STERN, ROBERT A & ROXANNE TTEE CHECK	$-2,311.77	$1,133.22
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$45.33	$3,444.99
08/05/2016	PAYMENT	STERN, ROBERT A & ROXANNE TTEE CHECK	$-1,133.24	$3,399.66
07/12/2016	BILL	STERN, ROBERT A & ROXANNE TTEE	$4,532.90	$4,532.90
03/14/2016	PAYMENT	STERN, ROBERT A & ROXANNE TTEE CHECK	$-1,130.88	$0.00
12/23/2015	PAYMENT	STERN, ROBERT A & ROXANNE TTEE CHECK	$-1,130.88	$1,130.88
10/01/2015	PAYMENT	STERN, ROBERT A & ROXANNE TTEE CHECK	$-1,130.88	$2,261.76
08/24/2015	PAYMENT	STERN, ROBERT A & ROXANNE TTEE CHECK	$-1,130.91	$3,392.64
07/14/2015	BILL	STERN, ROBERT A & ROXANNE TTEE	$4,523.55	$4,523.55
02/23/2015	PAYMENT	STERN, ROBERT A & ROXANNE TTEE CHECK	$-1,046.26	$0.00
12/30/2014	PAYMENT	STERN, ROBERT A & ROXANNE TTEE CHECK	$-1,046.26	$1,046.26
10/09/2014	PAYMENT	STERN, ROBERT A & ROXANNE TTEE CHECK	$-1,046.26	$2,092.52
08/20/2014	PAYMENT	STERN, ROBERT A & ROXANNE TTEE CHECK	$-1,046.28	$3,138.78
07/17/2014	BILL	STERN, ROBERT A & ROXANNE TTEE	$4,185.06	$4,185.06
02/21/2014	PAYMENT	STERN, ROBERT A & ROXANNE TTEE CHECK	$-1,016.08	$0.00
01/08/2014	PAYMENT	STERN, ROBERT A & ROXANNE TTEE CHECK	$-1,016.08	$1,016.08
10/14/2013	PAYMENT	STERN, ROBERT A & ROXANNE TTEE CHECK	$-1,016.08	$2,032.16
08/12/2013	PAYMENT	STERN, ROBERT A & ROXANNE TTEE CHECK	$-1,016.08	$3,048.24
07/16/2013	BILL	STERN, ROBERT A & ROXANNE TTEE	$4,064.32	$4,064.32
03/06/2013	PAYMENT	STERN, ROBERT A & ROXANNE TTEE CHECK	$-987.96	$0.00
03/04/2013	PAYMENT	STERN, ROBERT A & ROXANNE TTEE CHECK	$-1,027.48	$987.96
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$39.52	$2,015.44
10/25/2012	PAYMENT	STERN, ROBERT A & ROXANNE TTEE CHECK	$-1,027.48	$1,975.92
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$39.52	$3,003.40
08/27/2012	PAYMENT	STERN, ROBERT A & ROXANNE TTEE CHECK	$-987.96	$2,963.88
07/13/2012	BILL	STERN, ROBERT A & ROXANNE TTEE	$3,951.84	$3,951.84
03/05/2012	PAYMENT	STERN, ROBERT A & ROXANNE TTEE CHECK	$-887.18	$0.00
01/10/2012	PAYMENT	STERN, ROBERT A & ROXANNE TTEE CHECK	$-887.18	$887.18
10/05/2011	PAYMENT	STERN, ROBERT A & ROXANNE TTEE CHECK	$-887.18	$1,774.36
08/15/2011	PAYMENT	STERN, ROBERT A & ROXANNE TTEE CHECK	$-887.19	$2,661.54
07/15/2011	BILL	STERN, ROBERT A & ROXANNE TTEE	$3,548.73	$3,548.73
03/07/2011	PAYMENT	STERN, ROBERT A & ROXANNE CHECK	$-840.78	$0.00
01/03/2011	PAYMENT	STERN, ROBERT A & ROXANNE CHECK	$-840.78	$840.78
10/05/2010	PAYMENT	STERN, ROBERT A & ROXANNE CHECK	$-840.78	$1,681.56
08/17/2010	PAYMENT	STERN, ROBERT A & ROXANNE CHECK	$-840.78	$2,522.34
07/14/2010	BILL	STERN, ROBERT A & ROXANNE	$3,363.12	$3,363.12
03/09/2010	PAYMENT	STERN, ROBERT A & ROXANNE CHECK	$-793.55	$0.00
01/11/2010	PAYMENT	STERN, ROBERT A & ROXANNE CHECK	$-793.55	$793.55
10/07/2009	PAYMENT	STERN, ROBERT A & ROXANNE CHECK	$-793.55	$1,587.10
08/17/2009	PAYMENT	STERN, ROBERT A & ROXANNE CHECK	$-793.55	$2,380.65
07/13/2009	BILL	STERN, ROBERT A & ROXANNE	$3,174.20	$3,174.20
03/02/2009	PAYMENT	STERN, ROBERT A & ROXANNE CHECK	$-707.19	$0.00
01/13/2009	PAYMENT	STERN, ROBERT A & ROXANNE CHECK	$-707.19	$707.19
10/07/2008	PAYMENT	STERN, ROBERT A & ROXANNE CHECK	$-707.19	$1,414.38
08/25/2008	PAYMENT	STERN, ROBERT A & ROXANNE CHECK	$-707.19	$2,121.57
07/18/2008	BILL	STERN, ROBERT A & ROXANNE	$2,828.76	$2,828.76
03/03/2008	PAYMENT	STERN, ROBERT A & RO	$-654.74	$0.00
01/10/2008	PAYMENT	STERN, ROBERT A & RO	$-654.73	$654.74
10/05/2007	PAYMENT	STERN, ROBERT A & RO	$-654.73	$1,309.47
08/20/2007	PAYMENT	STERN, ROBERT A & RO	$-654.73	$1,964.20
07/01/2007	BILL	STERN, ROBERT A & ROXANNE	$2,618.93	$2,618.93
09/13/2006	PAYMENT	SYMONS, LINDA P & JE	$-1,818.90	$0.00
07/27/2006	PAYMENT	SYMONS, LINDA P & JE	$-606.29	$1,818.90
07/01/2006	BILL	SYMONS, LINDA P & JEANETTE	$2,425.19	$2,425.19
08/05/2005	PAYMENT	SYMONS, LINDA P & JE	$-2,354.55	$0.00
07/01/2005	BILL	SYMONS, LINDA P & JEANETTE	$2,354.55	$2,354.55
02/17/2005	PAYMENT	SYMONS, LINDA P & JE	$-571.51	$0.00
01/03/2005	PAYMENT	SYMONS, LINDA P & JE	$-571.49	$571.51
09/28/2004	PAYMENT	SYMONS, LINDA P & JE	$-571.49	$1,143.00
08/17/2004	PAYMENT	SYMONS, LINDA P & JE	$-571.49	$1,714.49
07/01/2004	BILL	SYMONS, LINDA P & JEANETTE	$2,285.98	$2,285.98
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-558.08	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-558.08	$558.08
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-558.08	$1,116.16
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-558.08	$1,674.24
07/01/2003	BILL	BOBRINK, ROBERT T & MARGARET C	$2,232.32	$2,232.32
03/12/2003	PAYMENT	GR NV MTGE SVC	$-554.73	$0.00
01/07/2003	PAYMENT	BOBRINK, ROBERT T &	$-554.71	$554.73
10/08/2002	PAYMENT	BOBRINK, ROBERT T &	$-554.71	$1,109.44
07/25/2002	PAYMENT	BOBRINK, ROBERT T &	$-554.71	$1,664.15
07/01/2002	BILL	BOBRINK, ROBERT T & MARGARET C	$2,218.86	$2,218.86
02/26/2002	PAYMENT	BOBRINK, ROBERT T &	$-550.39	$0.00
01/04/2002	PAYMENT	BOBRINK, ROBERT T &	$-550.39	$550.39
10/03/2001	PAYMENT	BOBRINK, ROBERT T &	$-550.39	$1,100.78
08/08/2001	PAYMENT	BOBRINK, ROBERT T &	$-550.39	$1,651.17
07/01/2001	BILL	BOBRINK, ROBERT T & MARGARET C	$2,201.56	$2,201.56
03/05/2001	PAYMENT	BOBRINK, ROBERT T &	$-451.26	$0.00
12/06/2000	PAYMENT	BOBRINK, ROBERT T &	$-451.24	$451.26
10/04/2000	PAYMENT	BOBRINK, ROBERT T &	$-451.24	$902.50
08/14/2000	PAYMENT	BOBRINK, ROBERT T &	$-451.24	$1,353.74
07/01/2000	BILL	BOBRINK, ROBERT T & MARGARET C	$1,804.98	$1,804.98
02/29/2000	PAYMENT	BOBRINK, ROBERT T &	$-449.91	$0.00
12/27/1999	PAYMENT	BOBRINK, ROBERT T &	$-449.88	$449.91
10/06/1999	PAYMENT	BOBRINK, ROBERT T &	$-449.88	$899.79
08/05/1999	PAYMENT	BOBRINK, ROBERT T &	$-449.88	$1,349.67
07/01/1999	BILL	BOBRINK, ROBERT T & MARGARET C	$1,799.55	$1,799.55
02/02/1999	PAYMENT	BOBRINK, ROBERT T &	$-466.88	$0.00
12/08/1998	PAYMENT	BOBRINK, ROBERT T &	$-466.86	$466.88
08/12/1998	PAYMENT	BOBRINK, ROBERT T &	$-933.72	$933.74
07/01/1998	BILL	BOBRINK, ROBERT T & MARGARET C	$1,867.46	$1,867.46
10/07/1997	PAYMENT	ROBERT BOBRINK	$-1,377.30	$0.00
07/17/1997	PAYMENT	STEWART TITLE	$-459.10	$1,377.30
07/01/1997	BILL	ROTTMANN, MAURICE E & CLAIRE T	$1,836.40	$1,836.40
02/28/1997	PAYMENT	ROTTMANN, MAURICE E	$-471.47	$0.00
12/09/1996	PAYMENT	ROTTMANN, MAURICE E	$-471.47	$471.47
10/01/1996	PAYMENT	ROTTMANN, MAURICE E	$-471.47	$942.94
08/08/1996	PAYMENT	ROTTMANN, MAURICE E	$-471.47	$1,414.41
07/01/1996	BILL	ROTTMANN, MAURICE E & CLAIRE T	$1,885.88	$1,885.88
02/05/1996	PAYMENT		$-431.81	$0.00
11/28/1995	PAYMENT		$-431.80	$431.81
09/19/1995	PAYMENT		$-431.80	$863.61
08/16/1995	PAYMENT		$-431.80	$1,295.41
07/01/1995	BILL	ROTTMANN, MAURICE E & CLAIRE T	$1,727.21	$1,727.21
02/13/1995	PAYMENT		$-401.91	$0.00
12/05/1994	PAYMENT		$-401.88	$401.91
09/28/1994	PAYMENT		$-401.88	$803.79
08/03/1994	PAYMENT		$-401.88	$1,205.67
07/01/1994	BILL	ROTTMANN, MAURICE E & CLAIRE T	$1,607.55	$1,607.55
02/22/1994	PAYMENT		$-398.22	$0.00
12/01/1993	PAYMENT		$-398.22	$398.22
09/22/1993	PAYMENT		$-398.22	$796.44
08/13/1993	PAYMENT		$-398.22	$1,194.66
07/01/1993	BILL	ROTTMANN, MAURICE E & CLAIRE T	$1,592.88	$1,592.88
02/04/1993	PAYMENT		$-391.16	$0.00
12/07/1992	PAYMENT		$-391.13	$391.16
10/02/1992	PAYMENT		$-391.13	$782.29
07/30/1992	PAYMENT		$-391.13	$1,173.42
07/01/1992	BILL	ROTTMANN, MAURICE E & CLAIRE T	$1,564.55	$1,564.55
02/13/1992	PAYMENT		$-361.36	$0.00
12/03/1991	PAYMENT		$-361.33	$361.36
09/19/1991	PAYMENT		$-361.33	$722.69
08/01/1991	PAYMENT		$-361.33	$1,084.02
07/01/1991	BILL	ROTTMANN, MAURICE E & CLAIRE T	$1,445.35	$1,445.35
02/12/1991	PAYMENT		$-326.45	$0.00
12/18/1990	PAYMENT		$-326.45	$326.45
09/11/1990	PAYMENT		$-326.45	$652.90
08/08/1990	PAYMENT		$-326.45	$979.35
07/01/1990	BILL	ROTTMANN, MAURICE E & CLAIRE T	$1,305.80	$1,305.80
02/27/1990	PAYMENT		$-303.85	$0.00
12/28/1989	PAYMENT		$-303.85	$303.85
10/02/1989	PAYMENT		$-303.85	$607.70
08/10/1989	PAYMENT		$-303.85	$911.55
07/01/1989	BILL	ROTTMANN, MAURICE E & CLAIRE T	$1,215.40	$1,215.40
02/22/1989	PAYMENT		$-289.48	$0.00
12/09/1988	PAYMENT		$-289.48	$289.48
09/27/1988	PAYMENT		$-289.48	$578.96
07/18/1988	PAYMENT		$-289.48	$868.44
07/01/1988	BILL	ROTTMANN, MAURICE E & CLAIRE T	$1,157.92	$1,157.92
03/08/1988	PAYMENT		$-286.82	$0.00
12/21/1987	PAYMENT		$-900.52	$286.82
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$28.68	$1,187.34
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$11.47	$1,158.66
07/01/1987	BILL	ROTTMANN, MAURICE E & CLAIRE T	$1,147.19	$1,147.19
07/15/1986	PAYMENT		$-939.04	$0.00
07/01/1986	BILL	GIACOBINE,C R & S J	$939.04	$939.04