Tax Account 1318-03-212-038

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Owners

BASSETT FAMILY TRUST 2009
PO BOX 10603
ZEPHYR COVE, NV 89448

BASSETT, EDWIN F TTEE

Account Summary

Account ID	1318-03-212-038
Account Type	Real Estate
Location	1018 RED FIR DR SKYLAND GID
Balance	$2,112.39
Currently Due	$704.13

Account ID

1318-03-212-038

Account Type

Real Estate

Location

1018 RED FIR DR
SKYLAND GID

Balance

$2,112.39

Currently Due

$704.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,816.75
Total	$2,816.75
Paid	$704.36
Balance	$2,112.39
Due	$704.13
Ad Valorem Tax Rate	3.1209
Tax District	150 (SKYLAND GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,816.75

Total

$2,816.75

Paid

$704.36

Balance

$2,112.39

Due

$704.13

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	$704.36	$0.00	$704.36	$704.36	$0.00
2	10/07/2024	10/17/2024	Due	$704.13	$0.00	$704.13	$0.00	$704.13
3	01/06/2025	01/16/2025	Due	$704.13	$0.00	$704.13	$0.00	$1,408.26
4	03/03/2025	03/13/2025	Due	$704.13	$0.00	$704.13	$0.00	$2,112.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,736.96	$0.00	$2,736.96	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$2,649.47	$0.00	$2,649.47	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$2,566.29	$0.00	$2,566.29	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$2,491.93	$0.00	$2,491.93	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$2,410.72	$0.00	$2,410.72	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$2,339.49	$0.00	$2,339.49	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$2,265.54	$0.00	$2,265.54	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$2,209.63	$0.00	$2,209.63	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$2,204.79	$0.00	$2,204.79	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$2,138.04	$0.00	$2,138.04	$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	.31	.84	.28
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
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-704.36	$2,112.39
07/15/2024	BILL	BASSETT FAMILY TRUST 2009	$2,816.75	$2,816.75
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-684.19	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-684.19	$684.19
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-670.12	$1,368.38
08/14/2023	PAYMENT	SERVICEMAC, LLC SYS CORE - ORIG: WT	$-698.46	$2,038.50
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-56.19	$2,736.96
08/14/2023	ADJUSTMENT	SERVICEMAC, LLC WT CORE - VOIDED PAYMENT: 1208029. REASON: AMENDMENT TO RE 2024	$698.46	$2,793.15
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-698.46	$2,094.69
07/14/2023	BILL	BASSETT FAMILY TRUST 2009	$2,793.15	$2,793.15
02/27/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-662.36	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-662.36	$662.36
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-662.36	$1,324.72
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-662.39	$1,987.08
07/19/2022	BILL	BASSETT, EDWIN F TTEE	$2,649.47	$2,649.47
03/01/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-641.57	$0.00
01/04/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-641.57	$641.57
10/01/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-641.57	$1,283.14
08/17/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-641.58	$1,924.71
07/14/2021	BILL	BASSETT, EDWIN F TTEE	$2,566.29	$2,566.29
02/25/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-622.97	$0.00
01/06/2021	PAYMENT	SOLIDIFI TITLE AGENCY CHECK	$-622.97	$622.97
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-622.97	$1,245.94
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-623.02	$1,868.91
07/13/2020	BILL	BASSETT, EDWIN FRANKLIN	$2,491.93	$2,491.93
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-602.68	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-602.68	$602.68
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-602.68	$1,205.36
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-602.68	$1,808.04
07/15/2019	BILL	BASSETT, EDWIN FRANKLIN	$2,410.72	$2,410.72
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-584.87	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-584.87	$584.87
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-584.87	$1,169.74
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-584.88	$1,754.61
07/12/2018	BILL	BASSETT, EDWIN FRANKLIN	$2,339.49	$2,339.49
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-566.38	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-566.38	$566.38
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-566.38	$1,132.76
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-566.40	$1,699.14
07/14/2017	BILL	BASSETT, EDWIN FRANKLIN	$2,265.54	$2,265.54
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-552.40	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-552.40	$552.40
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-552.40	$1,104.80
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-552.43	$1,657.20
07/12/2016	BILL	BASSETT, EDWIN FRANKLIN	$2,209.63	$2,209.63
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-551.19	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-551.19	$551.19
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-551.19	$1,102.38
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-551.22	$1,653.57
07/14/2015	BILL	BASSETT, EDWIN FRANKLIN	$2,204.79	$2,204.79
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-534.51	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-534.51	$534.51
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-534.51	$1,069.02
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-534.51	$1,603.53
07/17/2014	BILL	BASSETT, EDWIN FRANKLIN	$2,138.04	$2,138.04
02/24/2014	PAYMENT	HELMS, VELMA & DIANE TRUSTEES CHECK	$-519.28	$0.00
01/08/2014	PAYMENT	HELMS, VELMA & DIANE TRUSTEES CHECK	$-519.28	$519.28
10/03/2013	PAYMENT	HELMS, VELMA & DIANE TRUSTEES CHECK	$-519.28	$1,038.56
08/13/2013	PAYMENT	HELMS, VELMA & DIANE TRUSTEES CHECK	$-519.30	$1,557.84
07/16/2013	BILL	HELMS, VELMA & DIANE TRUSTEES	$2,077.14	$2,077.14
02/27/2013	PAYMENT	HELMS, VELMA & DIANE TRUSTEES CHECK	$-505.57	$0.00
12/20/2012	PAYMENT	HELMS, VELMA & DIANE TRUSTEES CHECK	$-505.57	$505.57
10/12/2012	PAYMENT	HELMS, VELMA & DIANE TRUSTEES CHECK	$-505.57	$1,011.14
08/14/2012	PAYMENT	HELMS, VELMA & DIANE TRUSTEES CHECK	$-505.59	$1,516.71
07/13/2012	BILL	HELMS, VELMA & DIANE TRUSTEES	$2,022.30	$2,022.30
03/12/2012	PAYMENT	HELMS, VELMA & DIANE TRUSTEES CHECK	$-492.81	$0.00
01/03/2012	PAYMENT	HELMS, VELMA & DIANE TRUSTEES CHECK	$-492.81	$492.81
09/19/2011	PAYMENT	HELMS, VELMA & DIANE TRUSTEES CHECK	$-492.81	$985.62
08/18/2011	PAYMENT	UPLOAD CC 8 7 TO 8 15 CHECK	$-492.83	$1,478.43
07/15/2011	BILL	HELMS, VELMA & DIANE TRUSTEES	$1,971.26	$1,971.26
03/09/2011	PAYMENT	HELMS, WILLIAM C & VELMA TRUST CHECK	$-479.20	$0.00
01/07/2011	PAYMENT	HELMS, WILLIAM C & VELMA TRUST CHECK	$-479.20	$479.20
10/04/2010	PAYMENT	HELMS, WILLIAM C & VELMA TRUST CHECK	$-479.20	$958.40
08/12/2010	PAYMENT	HELMS, WILLIAM C & VELMA TRUST CHECK	$-479.23	$1,437.60
07/14/2010	BILL	HELMS, WILLIAM C & VELMA TRUST	$1,916.83	$1,916.83
03/01/2010	PAYMENT	UPLOAD WEB 2/26, 27 & 28 CHECK	$-467.06	$0.00
01/11/2010	PAYMENT	HELMS, WILLIAM C & VELMA TRUST CHECK	$-467.06	$467.06
10/12/2009	PAYMENT	HELMS, WILLIAM C & VELMA TRUST CHECK	$-467.06	$934.12
08/28/2009	PAYMENT	HELMS, WILLIAM C & VELMA TRUST CHECK	$-467.08	$1,401.18
07/13/2009	BILL	HELMS, WILLIAM C & VELMA TRUST	$1,868.26	$1,868.26
03/05/2009	PAYMENT	HELMS, WILLIAM C & VELMA TRUST CHECK	$-434.12	$0.00
01/09/2009	PAYMENT	HELMS, WILLIAM C & VELMA TRUST CHECK	$-434.12	$434.12
10/09/2008	PAYMENT	HELMS, WILLIAM C & VELMA TRUST CHECK	$-434.12	$868.24
08/22/2008	PAYMENT	HELMS, WILLIAM C & VELMA TRUST CHECK	$-434.13	$1,302.36
07/18/2008	BILL	HELMS, WILLIAM C & VELMA TRUST	$1,736.49	$1,736.49
03/12/2008	PAYMENT	HELMS, WILLIAM C & V	$-421.44	$0.00
01/08/2008	PAYMENT	HELMS, WILLIAM C & V	$-421.44	$421.44
10/08/2007	PAYMENT	HELMS, WILLIAM C & V	$-421.44	$842.88
08/29/2007	PAYMENT	HELMS, WILLIAM C & V	$-421.44	$1,264.32
07/01/2007	BILL	HELMS, WILLIAM C & VELMA TRUST	$1,685.76	$1,685.76
03/06/2007	PAYMENT	HELMS, WILLIAM C & V	$-409.20	$0.00
01/05/2007	PAYMENT	HELMS, WILLIAM C & V	$-409.20	$409.20
10/05/2006	PAYMENT	HELMS, WILLIAM C & V	$-409.20	$818.40
08/11/2006	PAYMENT	HELMS, WILLIAM C & V	$-409.20	$1,227.60
07/01/2006	BILL	HELMS, WILLIAM C & VELMA TRUST	$1,636.80	$1,636.80
03/14/2006	PAYMENT	HELMS, WILLIAM C & V	$-397.29	$0.00
01/04/2006	PAYMENT	HELMS, WILLIAM C & V	$-397.28	$397.29
10/05/2005	PAYMENT	HELMS, WILLIAM C & V	$-397.28	$794.57
08/10/2005	PAYMENT	HELMS, WILLIAM C & V	$-397.28	$1,191.85
07/01/2005	BILL	HELMS, WILLIAM C & VELMA TRUST	$1,589.13	$1,589.13
03/09/2005	PAYMENT	HELMS, WILLIAM C & V	$-385.73	$0.00
01/05/2005	PAYMENT	HELMS, WILLIAM C & V	$-385.71	$385.73
10/05/2004	PAYMENT	HELMS, WILLIAM C & V	$-385.71	$771.44
08/05/2004	PAYMENT	HELMS, WILLIAM C & V	$-385.71	$1,157.15
07/01/2004	BILL	HELMS, WILLIAM C & VELMA TRUST	$1,542.86	$1,542.86
03/03/2004	PAYMENT	HELMS, WILLIAM C & V	$-376.51	$0.00
01/07/2004	PAYMENT	HELMS, WILLIAM C & V	$-376.51	$376.51
10/07/2003	PAYMENT	HELMS, WILLIAM C & V	$-376.51	$753.02
08/15/2003	PAYMENT	HELMS, WILLIAM C & V	$-376.51	$1,129.53
07/01/2003	BILL	HELMS, WILLIAM C & VELMA TRUST	$1,506.04	$1,506.04
03/04/2003	PAYMENT	HELMS, WILLIAM C & V	$-374.65	$0.00
01/07/2003	PAYMENT	HELMS, WILLIAM C & V	$-374.64	$374.65
10/02/2002	PAYMENT	HELMS, WILLIAM C & V	$-374.64	$749.29
08/14/2002	PAYMENT	HELMS, WILLIAM C & V	$-374.64	$1,123.93
07/01/2002	BILL	HELMS, WILLIAM C & VELMA TRUST	$1,498.57	$1,498.57
03/06/2002	PAYMENT	HELMS, WILLIAM C & V	$-371.51	$0.00
01/11/2002	PAYMENT	HELMS, WILLIAM C & V	$-371.49	$371.51
10/08/2001	PAYMENT	HELMS, WILLIAM C & V	$-371.49	$743.00
08/20/2001	PAYMENT	HELMS, WILLIAM C & V	$-371.49	$1,114.49
07/01/2001	BILL	HELMS, WILLIAM C & VELMA TRUST	$1,485.98	$1,485.98
03/08/2001	PAYMENT	HELMS, WILLIAM C & V	$-308.29	$0.00
01/05/2001	PAYMENT	HELMS, WILLIAM C & V	$-308.27	$308.29
10/04/2000	PAYMENT	HELMS, WILLIAM C & V	$-308.27	$616.56
08/16/2000	PAYMENT	HELMS, WILLIAM C & V	$-308.27	$924.83
07/01/2000	BILL	HELMS, WILLIAM C & VELMA TRUST	$1,233.10	$1,233.10
03/15/2000	PAYMENT	HELMS, WILLIAM C & V	$-307.37	$0.00
01/06/2000	PAYMENT	HELMS, WILLIAM C & V	$-307.34	$307.37
10/05/1999	PAYMENT	HELMS, WILLIAM C & V	$-307.34	$614.71
08/18/1999	PAYMENT	HELMS, WILLIAM C & V	$-307.34	$922.05
07/01/1999	BILL	HELMS, WILLIAM C & VELMA TRUST	$1,229.39	$1,229.39
02/18/1999	PAYMENT	HELMS, WILLIAM C & V	$-318.74	$0.00
01/06/1999	PAYMENT	HELMS, WILLIAM C & V	$-318.72	$318.74
10/02/1998	PAYMENT	HELMS, WILLIAM C & V	$-318.72	$637.46
08/17/1998	PAYMENT	HELMS, WILLIAM C & V	$-318.72	$956.18
07/01/1998	BILL	HELMS, WILLIAM C & VELMA TRUST	$1,274.90	$1,274.90
03/03/1998	PAYMENT	HELMS, WILLIAM C & V	$-313.21	$0.00
01/07/1998	PAYMENT	HELMS, WILLIAM C & V	$-313.18	$313.21
10/08/1997	PAYMENT	HELMS, WILLIAM C & V	$-313.18	$626.39
08/07/1997	PAYMENT	HELMS, WILLIAM C & V	$-313.18	$939.57
07/01/1997	BILL	HELMS, WILLIAM C & VELMA TRUST	$1,252.75	$1,252.75
03/04/1997	PAYMENT	HELMS, WILLIAM C & V	$-321.64	$0.00
01/08/1997	PAYMENT	HELMS, WILLIAM C & V	$-321.62	$321.64
08/23/1996	PAYMENT	HELMS, WILLIAM C & V	$-643.24	$643.26
07/01/1996	BILL	HELMS, WILLIAM C & VELMA TRUST	$1,286.50	$1,286.50
02/29/1996	PAYMENT		$-289.78	$0.00
01/05/1996	PAYMENT		$-289.75	$289.78
10/06/1995	PAYMENT		$-289.75	$579.53
08/24/1995	PAYMENT		$-289.75	$869.28
07/01/1995	BILL	HELMS, WILLIAM C & VELMA TRUST	$1,159.03	$1,159.03
03/09/1995	PAYMENT		$-270.36	$0.00
01/13/1995	PAYMENT		$-270.36	$270.36
10/12/1994	PAYMENT		$-270.36	$540.72
08/19/1994	PAYMENT		$-270.36	$811.08
07/01/1994	BILL	HELMS, WILLILAM C & VELMA D	$1,081.44	$1,081.44
03/10/1994	PAYMENT		$-267.87	$0.00
01/11/1994	PAYMENT		$-267.86	$267.87
10/11/1993	PAYMENT		$-267.86	$535.73
08/10/1993	PAYMENT		$-267.86	$803.59
07/01/1993	BILL	HELMS, WILLILAM C & VELMA D	$1,071.45	$1,071.45
01/07/1993	PAYMENT		$-526.22	$0.00
10/13/1992	PAYMENT		$-263.10	$526.22
07/30/1992	PAYMENT		$-263.10	$789.32
07/01/1992	BILL	HELMS, WILLILAM C & VELMA D	$1,052.42	$1,052.42
03/05/1992	PAYMENT		$-243.02	$0.00
01/09/1992	PAYMENT		$-243.02	$243.02
10/09/1991	PAYMENT		$-243.02	$486.04
08/20/1991	PAYMENT		$-243.02	$729.06
07/01/1991	BILL	HELMS, WILLILAM C & VELMA D	$972.08	$972.08
02/14/1991	PAYMENT		$-234.49	$0.00
12/17/1990	PAYMENT		$-234.46	$234.49
10/03/1990	PAYMENT		$-234.46	$468.95
08/08/1990	PAYMENT		$-234.46	$703.41
07/01/1990	BILL	HELMS, WILLILAM C & VELMA D	$937.87	$937.87
01/09/1990	PAYMENT		$-435.69	$0.00
10/09/1989	PAYMENT		$-217.84	$435.69
08/30/1989	PAYMENT		$-217.84	$653.53
07/01/1989	BILL	HELMS, WILLILAM C & VELMA D	$871.37	$871.37
01/10/1989	PAYMENT		$-415.07	$0.00
12/09/1988	PAYMENT		$-215.83	$415.07
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$8.30	$630.90
08/04/1988	PAYMENT		$-207.53	$622.60
07/01/1988	BILL	HELMS, WILLILAM C & VELMA D	$830.13	$830.13
03/01/1988	PAYMENT		$-205.78	$0.00
01/04/1988	PAYMENT		$-205.77	$205.78
10/08/1987	PAYMENT		$-205.77	$411.55
08/12/1987	PAYMENT		$-205.77	$617.32
07/01/1987	BILL	HELMS, WILLILAM C & VELMA D	$823.09	$823.09
03/03/1987	PAYMENT		$-168.32	$0.00
01/08/1987	PAYMENT		$-168.30	$168.32
10/08/1986	PAYMENT		$-168.30	$336.62
08/01/1986	PAYMENT		$-168.30	$504.92
07/01/1986	BILL	HELMS,WILLILAM C & VELMA D	$673.22	$673.22