Tax Account 1318-03-212-033

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Owners

BESSON, JOSEPH F & LINDSAY J
PO BOX 1331
ZEPHYR COVE, NV 89448

BESSON, JOSEPH F

BESSON, LINDSAY J

Account Summary

Account ID	1318-03-212-033
Account Type	Real Estate
Location	1023 ALPINE DR SKYLAND GID
Balance	$1,441.53
Currently Due	$0.00

Account ID

1318-03-212-033

Account Type

Real Estate

Location

1023 ALPINE DR
SKYLAND GID

Balance

$1,441.53

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,766.37
Total	$5,766.37
Paid	$4,324.84
Balance	$1,441.53
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

$5,766.37

Total

$5,766.37

Paid

$4,324.84

Balance

$1,441.53

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	$1,441.78	$0.00	$1,441.78	$1,441.78	$0.00
2	10/07/2024	10/17/2024	Paid	$1,441.53	$0.00	$1,441.53	$1,441.53	$0.00
3	01/06/2025	01/16/2025	Paid	$1,441.53	$0.00	$1,441.53	$1,441.53	$0.00
4	03/03/2025	03/13/2025	Due	$1,441.53	$0.00	$1,441.53	$0.00	$1,441.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,599.13	$0.00	$5,599.13	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$5,426.88	$0.00	$5,426.88	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$5,262.70	$0.00	$5,262.70	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$5,111.01	$0.00	$5,111.01	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$4,954.68	$0.00	$4,954.68	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$4,810.03	$0.00	$4,810.03	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$4,666.29	$0.00	$4,666.29	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$4,551.80	$0.00	$4,551.80	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$4,542.54	$0.00	$4,542.54	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$4,409.59	$0.00	$4,409.59	$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	PENNYMAC WT CORE -	$-1,441.53	$1,441.53
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-1,441.53	$2,883.06
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-1,441.78	$4,324.59
07/15/2024	BILL	BESSON, JOSEPH F & LINDSAY J	$5,766.37	$5,766.37
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-1,399.71	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-1,399.71	$1,399.71
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-1,383.49	$2,799.42
08/14/2023	PAYMENT	PENNYMAC SYS CORE - ORIG: WT	$-1,416.22	$4,182.91
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-64.79	$5,599.13
08/14/2023	ADJUSTMENT	PENNYMAC WT CORE - VOIDED PAYMENT: 1211752. REASON: AMENDMENT TO RE 2024	$1,416.22	$5,663.92
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-1,416.22	$4,247.70
07/14/2023	BILL	BESSON, JOSEPH F & LINDSAY J	$5,663.92	$5,663.92
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-1,356.71	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-1,356.71	$1,356.71
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-1,356.71	$2,713.42
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-1,356.75	$4,070.13
07/19/2022	BILL	BESSON, JOSEPH F & LINDSAY J	$5,426.88	$5,426.88
03/01/2022	PAYMENT	PENNYMAC CHECK	$-1,315.67	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-1,315.67	$1,315.67
10/01/2021	PAYMENT	PENNYMAC CHECK	$-1,315.67	$2,631.34
08/17/2021	PAYMENT	PENNYMAC CHECK	$-1,315.69	$3,947.01
07/14/2021	BILL	BESSON, JOSEPH F & LINDSAY J	$5,262.70	$5,262.70
02/25/2021	PAYMENT	PENNYMAC CHECK	$-1,277.74	$0.00
10/19/2020	PAYMENT	SPECIALIZED LOAN SERV CHECK	$-1,277.74	$1,277.74
09/30/2020	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-1,277.74	$2,555.48
08/13/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,277.79	$3,833.22
07/13/2020	BILL	BESSON, JOSEPH F & LINDSAY J	$5,111.01	$5,111.01
02/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,238.67	$0.00
12/30/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,238.67	$1,238.67
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,238.67	$2,477.34
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,238.67	$3,716.01
07/15/2019	BILL	BESSON, JOSEPH F & LINDSAY J	$4,954.68	$4,954.68
02/28/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,202.50	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,202.50	$1,202.50
09/28/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,202.50	$2,405.00
08/16/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,202.53	$3,607.50
07/12/2018	BILL	BESSON, JOSEPH F & LINDSAY J	$4,810.03	$4,810.03
02/22/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,166.57	$0.00
12/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,166.57	$1,166.57
09/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,166.57	$2,333.14
08/23/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,166.58	$3,499.71
07/14/2017	BILL	BESSON, JOSEPH F & LINDSAY J	$4,666.29	$4,666.29
03/07/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,137.95	$0.00
12/30/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,137.95	$1,137.95
09/30/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,137.95	$2,275.90
08/16/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,137.95	$3,413.85
07/12/2016	BILL	BESSON, JOSEPH F & LINDSAY J	$4,551.80	$4,551.80
03/08/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,135.63	$0.00
01/05/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,135.63	$1,135.63
10/07/2015	PAYMENT	RPM MORTGAGE CHECK	$-1,135.63	$2,271.26
08/17/2015	PAYMENT	RPM MORTGAGE CHECK	$-1,135.65	$3,406.89
07/14/2015	BILL	BESSON, JOSEPH F & LINDSAY J	$4,542.54	$4,542.54
03/03/2015	PAYMENT	RPM MORTGAGE CHECK	$-1,102.39	$0.00
01/06/2015	PAYMENT	RPM MORTGAGE CHECK	$-1,102.39	$1,102.39
10/03/2014	PAYMENT	RPM MORTGAGE CHECK	$-1,102.39	$2,204.78
08/18/2014	PAYMENT	RPM MORTGAGE CHECK	$-1,102.42	$3,307.17
07/17/2014	BILL	BESSON, JOSEPH F & LINDSAY J	$4,409.59	$4,409.59
03/04/2014	PAYMENT	RPM MORTGAGE CHECK	$-1,070.10	$0.00
01/07/2014	PAYMENT	RPM MORTGAGE CHECK	$-1,070.10	$1,070.10
10/03/2013	PAYMENT	RPM MORTGAGE CHECK	$-1,070.10	$2,140.20
08/16/2013	PAYMENT	RPM MORTGAGE CHECK	$-1,070.12	$3,210.30
07/16/2013	BILL	BESSON, JOSEPH F & LINDSAY J	$4,280.42	$4,280.42
03/04/2013	PAYMENT	RPM MORTGAGE CHECK	$-1,040.60	$0.00
01/07/2013	PAYMENT	RPM MORTGAGE CHECK	$-1,040.60	$1,040.60
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-1,040.60	$2,081.20
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-1,040.60	$3,121.80
07/13/2012	BILL	BESSON, JOSEPH F & LINDSAY J	$4,162.40	$4,162.40
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-1,012.79	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-1,012.79	$1,012.79
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-1,012.79	$2,025.58
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-1,012.80	$3,038.37
07/15/2011	BILL	BESSON, JOSEPH F & LINDSAY J	$4,051.17	$4,051.17
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-984.57	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-984.57	$984.57
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-984.57	$1,969.14
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-984.57	$2,953.71
07/14/2010	BILL	BESSON, JOSEPH F & LINDSAY J	$3,938.28	$3,938.28
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-958.12	$0.00
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-958.12	$958.12
09/21/2009	PAYMENT	STEWART TITLE CHECK	$-958.12	$1,916.24
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-958.15	$2,874.36
07/13/2009	BILL	BESSON, JOSEPH F & LINDSAY J	$3,832.51	$3,832.51
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-899.58	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-899.58	$899.58
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-899.58	$1,799.16
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-899.58	$2,698.74
07/18/2008	BILL	BESSON, JOSEPH F & LINDSAY J	$3,598.32	$3,598.32
02/29/2008	PAYMENT	WELLS FARGO	$-873.37	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-873.37	$873.37
09/26/2007	PAYMENT	WELLS FARGO	$-873.37	$1,746.74
07/30/2007	PAYMENT	WELLS FARGO	$-873.37	$2,620.11
07/01/2007	BILL	BESSON, JOSEPH F & LINDSAY J	$3,493.48	$3,493.48
03/06/2007	PAYMENT	WELLS FARGO	$-847.96	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-847.94	$847.96
09/29/2006	PAYMENT	WELLS FARGO	$-847.94	$1,695.90
08/03/2006	PAYMENT	WELLS FARGO	$-847.94	$2,543.84
07/01/2006	BILL	BESSON, JOSEPH F & LINDSAY J	$3,391.78	$3,391.78
02/28/2006	PAYMENT	WELLS FARGO	$-823.27	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-823.24	$823.27
09/30/2005	PAYMENT	WELLS FARGO	$-823.24	$1,646.51
08/12/2005	PAYMENT	WELLS FARGO	$-823.24	$2,469.75
07/01/2005	BILL	BESSON, JOSEPH F & LINDSAY J	$3,292.99	$3,292.99
02/28/2005	PAYMENT	WELLS FARGO	$-799.28	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-799.27	$799.28
09/30/2004	PAYMENT	NETS	$-799.27	$1,598.55
08/20/2004	PAYMENT	NETS	$-799.27	$2,397.82
07/01/2004	BILL	BESSON, JOSEPH F & LINDSAY J	$3,197.09	$3,197.09
02/29/2004	PAYMENT	NETS	$-777.84	$0.00
01/05/2004	PAYMENT	NETS	$-777.83	$777.84
09/12/2003	PAYMENT	WELLS	$-777.83	$1,555.67
08/15/2003	PAYMENT	NETS	$-777.83	$2,333.50
07/01/2003	BILL	BESSON, JOSEPH F & LINDSAY J	$3,111.33	$3,111.33
02/11/2003	PAYMENT	NETS	$-780.17	$0.00
12/24/2002	PAYMENT	NETS	$-780.14	$780.17
09/20/2002	PAYMENT	NETS	$-780.14	$1,560.31
08/08/2002	PAYMENT	NETS	$-780.14	$2,340.45
07/01/2002	BILL	BESSON, JOSEPH F & LINDSAY J	$3,120.59	$3,120.59
02/27/2002	PAYMENT	NETS	$-770.09	$0.00
12/27/2001	PAYMENT	NETS	$-770.09	$770.09
09/20/2001	PAYMENT	NETS	$-770.09	$1,540.18
08/20/2001	PAYMENT	WELLS FARGO MTGE	$-770.09	$2,310.27
07/01/2001	BILL	BESSON, JOSEPH F & LINDSAY J	$3,080.36	$3,080.36
02/15/2001	PAYMENT	INDY MAC BANK	$-665.55	$0.00
12/22/2000	PAYMENT	INDYMAC BANK HOME LO	$-665.54	$665.55
09/22/2000	PAYMENT	INDYMAC BANK HOME LO	$-665.54	$1,331.09
08/10/2000	PAYMENT	LOANWORKS	$-665.54	$1,996.63
07/01/2000	BILL	BESSON, JOSEPH F & LINDSAY J	$2,662.17	$2,662.17
01/28/2000	PAYMENT	LOANWORKS	$-663.55	$0.00
12/20/1999	PAYMENT	LOAN WORKS	$-663.53	$663.55
10/04/1999	PAYMENT	22	$-6,598.00	$1,327.08
10/04/1999	INTEREST	Interest to date	$645.49	$7,925.08
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$26.54	$7,279.59
07/01/1999	BILL	ANDERSON, GARY D & CONNIE L	$2,654.14	$7,253.05
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$191.92	$4,598.91
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$123.38	$4,406.99
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$68.54	$4,283.61
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$27.42	$4,215.07
07/01/1998	BILL	ANDERSON, GARY D & CONNIE L	$2,741.77	$4,187.65
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$77.10	$1,445.88
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$26.84	$1,368.78
12/18/1997	PAYMENT	ANDERSON, GARY D & C	$-697.81	$1,341.94
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$26.84	$2,039.75
08/18/1997	PAYMENT	ANDERSON, GARY D & C	$-670.97	$2,012.91
07/01/1997	BILL	ANDERSON, GARY D & CONNIE	$2,683.88	$2,683.88
09/24/1996	PAYMENT	STEWART TITLE	$-2,067.15	$0.00
08/21/1996	PAYMENT	WEYERHAEUSER, WILLIA	$-689.05	$2,067.15
07/01/1996	BILL	WEYERHAEUSER, WILLIAM L & DEBO	$2,756.20	$2,756.20
03/04/1996	PAYMENT		$-619.84	$0.00
01/03/1996	PAYMENT		$-1,264.47	$619.84
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$24.79	$1,884.31
09/22/1995	PAYMENT		$-644.63	$1,859.52
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$24.79	$2,504.15
07/01/1995	BILL	WEYERHAEUSER, WILLIAM L & DEBO	$2,479.36	$2,479.36
03/03/1995	PAYMENT		$-594.81	$0.00
02/21/1995	PAYMENT		$-1,867.67	$594.81
02/16/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$2,462.48
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$59.48	$2,462.48
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$23.79	$2,403.00
07/01/1994	BILL	WEYERHAEUSER, WILLIAM L & DEBO	$2,379.21	$2,379.21
08/02/1993	PAYMENT		$-2,354.21	$0.00
07/01/1993	BILL	WEYERHAEUSER, WILLIAM L & DEBO	$2,354.21	$2,354.21
08/03/1992	PAYMENT		$-2,312.34	$0.00
07/01/1992	BILL	WEYERHAEUSER, WILLIAM L & DEBO	$2,312.34	$2,312.34
08/01/1991	PAYMENT		$-721.03	$0.00
07/01/1991	BILL	WEYERHAEUSER, WILLIAM L & DEBO	$721.03	$721.03
11/26/1990	PAYMENT		$-241.20	$0.00
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$3.17	$241.20
08/17/1990	PAYMENT		$-79.34	$238.03
07/01/1990	BILL	RAHBECK, STEVE & CATHERINE	$317.37	$317.37
08/10/1989	PAYMENT		$-300.49	$0.00
07/01/1989	BILL	SCHNAKENBERG, GARY	$300.49	$300.49
01/03/1989	PAYMENT		$-143.15	$0.00
07/26/1988	PAYMENT		$-143.12	$143.15
07/01/1988	BILL	GARTON FAMILY TRUST	$286.27	$286.27
08/04/1987	PAYMENT		$-281.50	$0.00
07/01/1987	BILL	GARTON FAMILY TRUST	$281.50	$281.50
07/17/1986	PAYMENT		$-232.14	$0.00
07/01/1986	BILL	GARTON,ALAN V	$232.14	$232.14