Tax Account 1318-03-212-040
Owners
ROBINSON FAMILY REV LIV TRUST
PO BOX 445
GLENBROOK, NV 89413
ROBINSON, BROOKS H & DEE D TTEE
ROBINSON, BROOKS H TTEE
ROBINSON, DEE D TTEE
Account Summary
| Account ID | 1318-03-212-040 |
|---|---|
| Account Type | Real Estate |
| Location | 174 CARSON DR SKYLAND GID |
| Balance | $654.13 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,616.84 |
| Total | $2,616.84 |
| Paid | $1,962.71 |
| Balance | $654.13 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1209 |
| Tax District | 150 (SKYLAND GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,542.96 | $0.00 | $2,542.96 | $0.00 | $0.00 | 3.1209 | 150 |
| 2022/2023 REAL ESTATE TAXES | $2,461.19 | $0.00 | $2,461.19 | $0.00 | $0.00 | 3.0909 | 150 |
| 2021/2022 REAL ESTATE TAXES | $2,383.54 | $0.00 | $2,383.54 | $0.00 | $0.00 | 3.0909 | 150 |
| 2020/2021 REAL ESTATE TAXES | $2,314.51 | $0.00 | $2,314.51 | $0.00 | $0.00 | 3.0909 | 150 |
| 2019/2020 REAL ESTATE TAXES | $2,238.46 | $0.00 | $2,238.46 | $0.00 | $0.00 | 3.0909 | 150 |
| 2018/2019 REAL ESTATE TAXES | $2,172.30 | $0.00 | $2,172.30 | $0.00 | $0.00 | 3.0909 | 150 |
| 2017/2018 REAL ESTATE TAXES | $2,103.21 | $0.00 | $2,103.21 | $0.00 | $0.00 | 3.0909 | 150 |
| 2016/2017 REAL ESTATE TAXES | $2,051.37 | $0.00 | $2,051.37 | $0.00 | $0.00 | 3.0909 | 150 |
| 2015/2016 REAL ESTATE TAXES | $2,046.15 | $0.00 | $2,046.15 | $0.00 | $0.00 | 3.0909 | 150 |
| 2014/2015 REAL ESTATE TAXES | $1,987.52 | $0.00 | $1,987.52 | $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 - | $-654.13 | $654.13 |
| 10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-654.13 | $1,308.26 |
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-654.45 | $1,962.39 |
| 07/15/2024 | BILL | ROBINSON FAMILY REV LIV TRUST | $2,616.84 | $2,616.84 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-635.66 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-635.66 | $635.66 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-621.23 | $1,271.32 |
| 08/14/2023 | PAYMENT | PENNYMAC SYS CORE - ORIG: WT | $-650.41 | $1,892.55 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-57.90 | $2,542.96 |
| 08/14/2023 | ADJUSTMENT | PENNYMAC WT CORE - VOIDED PAYMENT: 1211753. REASON: AMENDMENT TO RE 2024 | $650.41 | $2,600.86 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-650.41 | $1,950.45 |
| 07/14/2023 | BILL | ROBINSON FAMILY REV LIV TRUST | $2,600.86 | $2,600.86 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-615.29 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-615.29 | $615.29 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-615.29 | $1,230.58 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-615.32 | $1,845.87 |
| 07/19/2022 | BILL | ROBINSON, BROOKS H & DEE D TTE | $2,461.19 | $2,461.19 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-595.88 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-595.88 | $595.88 |
| 08/12/2021 | PAYMENT | BOSTON NATIONAL TITLE AGENCY CHECK | $-1,191.78 | $1,191.76 |
| 07/14/2021 | BILL | ROBINSON, BROOKS H & DEE D TTE | $2,383.54 | $2,383.54 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK | $-578.62 | $0.00 |
| 12/23/2020 | PAYMENT | LOANCARE, LLC CHECK | $-578.62 | $578.62 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-578.62 | $1,157.24 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-578.65 | $1,735.86 |
| 07/13/2020 | BILL | ROBINSON, BROOKS H & DEE D TTE | $2,314.51 | $2,314.51 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-559.61 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-559.61 | $559.61 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-559.61 | $1,119.22 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-559.63 | $1,678.83 |
| 07/15/2019 | BILL | ROBINSON, BROOKS H & DEE D | $2,238.46 | $2,238.46 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-543.07 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-543.07 | $543.07 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-543.07 | $1,086.14 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-543.09 | $1,629.21 |
| 07/12/2018 | BILL | ROBINSON, BROOKS H & DEE D | $2,172.30 | $2,172.30 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-525.80 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-525.80 | $525.80 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-525.80 | $1,051.60 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-525.81 | $1,577.40 |
| 07/14/2017 | BILL | ROBINSON, BROOKS H & DEE D | $2,103.21 | $2,103.21 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-512.84 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-512.84 | $512.84 |
| 09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-512.84 | $1,025.68 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-512.85 | $1,538.52 |
| 07/12/2016 | BILL | ROBINSON, BROOKS H & DEE D | $2,051.37 | $2,051.37 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-511.53 | $0.00 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-511.53 | $511.53 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-511.53 | $1,023.06 |
| 08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-511.56 | $1,534.59 |
| 07/14/2015 | BILL | ROBINSON, BROOKS H & DEE D | $2,046.15 | $2,046.15 |
| 03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-496.88 | $0.00 |
| 01/06/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-496.88 | $496.88 |
| 10/03/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-496.88 | $993.76 |
| 08/18/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-496.88 | $1,490.64 |
| 07/17/2014 | BILL | ROBINSON, BROOKS H & DEE D | $1,987.52 | $1,987.52 |
| 03/04/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-482.64 | $0.00 |
| 01/07/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-482.64 | $482.64 |
| 10/03/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-482.64 | $965.28 |
| 08/16/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-482.64 | $1,447.92 |
| 07/16/2013 | BILL | ROBINSON, BROOKS H & DEE D | $1,930.56 | $1,930.56 |
| 03/04/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-469.97 | $0.00 |
| 01/07/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-469.97 | $469.97 |
| 10/03/2012 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-469.97 | $939.94 |
| 08/17/2012 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-469.97 | $1,409.91 |
| 07/13/2012 | BILL | ROBINSON, BROOKS H & DEE D | $1,879.88 | $1,879.88 |
| 03/02/2012 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-458.20 | $0.00 |
| 01/04/2012 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-458.20 | $458.20 |
| 10/03/2011 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-458.20 | $916.40 |
| 08/13/2011 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-458.21 | $1,374.60 |
| 07/15/2011 | BILL | ROBINSON, BROOKS H & DEE D | $1,832.81 | $1,832.81 |
| 03/08/2011 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-445.56 | $0.00 |
| 01/03/2011 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-445.56 | $445.56 |
| 10/01/2010 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-445.56 | $891.12 |
| 08/12/2010 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-445.59 | $1,336.68 |
| 07/14/2010 | BILL | ROBINSON, BROOKS H & DEE D | $1,782.27 | $1,782.27 |
| 03/01/2010 | PAYMENT | GMAC (BRANDED) CHECK | $-434.30 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC (BRANDED) CHECK | $-434.30 | $434.30 |
| 10/01/2009 | PAYMENT | GMAC (BRANDED) CHECK | $-434.30 | $868.60 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-434.32 | $1,302.90 |
| 07/13/2009 | BILL | ROBINSON, BROOKS H & DEE D | $1,737.22 | $1,737.22 |
| 03/02/2009 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-403.07 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-403.07 | $403.07 |
| 10/06/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-403.07 | $806.14 |
| 08/20/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-403.09 | $1,209.21 |
| 07/18/2008 | BILL | ROBINSON, BROOKS H & DEE D | $1,612.30 | $1,612.30 |
| 03/03/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-391.33 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-391.32 | $391.33 |
| 10/01/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-391.32 | $782.65 |
| 08/20/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-391.32 | $1,173.97 |
| 07/01/2007 | BILL | ROBINSON, BROOKS H & DEE D | $1,565.29 | $1,565.29 |
| 03/05/2007 | PAYMENT | HOMECOMINGS FINANCIA | $-379.95 | $0.00 |
| 12/27/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-379.93 | $379.95 |
| 09/27/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-379.93 | $759.88 |
| 08/09/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-379.93 | $1,139.81 |
| 07/01/2006 | BILL | ROBINSON, BROOKS H & DEE D | $1,519.74 | $1,519.74 |
| 02/28/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-368.87 | $0.00 |
| 12/28/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-368.87 | $368.87 |
| 09/28/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-368.87 | $737.74 |
| 08/12/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-368.87 | $1,106.61 |
| 07/01/2005 | BILL | ROBINSON, BROOKS H & DEE D | $1,475.48 | $1,475.48 |
| 03/01/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-358.14 | $0.00 |
| 12/28/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-358.12 | $358.14 |
| 09/30/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-358.12 | $716.26 |
| 08/11/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-358.12 | $1,074.38 |
| 07/01/2004 | BILL | ROBINSON, BROOKS H & DEE D | $1,432.50 | $1,432.50 |
| 02/25/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-349.75 | $0.00 |
| 12/31/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-349.73 | $349.75 |
| 10/02/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-349.73 | $699.48 |
| 08/15/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-349.73 | $1,049.21 |
| 07/01/2003 | BILL | ROBINSON, BROOKS H & DEE D | $1,398.94 | $1,398.94 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-347.59 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-347.59 | $347.59 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-347.59 | $695.18 |
| 08/06/2002 | PAYMENT | 22 | $-347.59 | $1,042.77 |
| 07/01/2002 | BILL | CAMPBELL, JACK D & GRETA L | $1,390.36 | $1,390.36 |
| 03/07/2002 | PAYMENT | CAMPBELL, JACK D & G | $-344.91 | $0.00 |
| 01/07/2002 | PAYMENT | CAMPBELL, JACK D & G | $-344.90 | $344.91 |
| 10/03/2001 | PAYMENT | CAMPBELL, JACK D & G | $-344.90 | $689.81 |
| 08/15/2001 | PAYMENT | CAMPBELL, JACK D & G | $-344.90 | $1,034.71 |
| 07/01/2001 | BILL | CAMPBELL, JACK D & GRETA L | $1,379.61 | $1,379.61 |
| 03/02/2001 | PAYMENT | CAMPBELL, JACK D & G | $-276.95 | $0.00 |
| 01/05/2001 | PAYMENT | CAMPBELL, JACK D & G | $-276.92 | $276.95 |
| 09/21/2000 | PAYMENT | CAMPBELL, JACK D & G | $-276.92 | $553.87 |
| 08/22/2000 | PAYMENT | CAMPBELL, JACK D & G | $-276.92 | $830.79 |
| 07/01/2000 | BILL | CAMPBELL, JACK D & GRETA L | $1,107.71 | $1,107.71 |
| 03/06/2000 | PAYMENT | CAMPBELL, JACK D & G | $-276.11 | $0.00 |
| 01/05/2000 | PAYMENT | CAMPBELL, JACK D & G | $-276.09 | $276.11 |
| 10/08/1999 | PAYMENT | CAMPBELL, JACK D & G | $-276.09 | $552.20 |
| 08/11/1999 | PAYMENT | CAMPBELL, JACK D & G | $-276.09 | $828.29 |
| 07/01/1999 | BILL | CAMPBELL, JACK D & GRETA L | $1,104.38 | $1,104.38 |
| 03/08/1999 | PAYMENT | CAMPBELL, JACK D & G | $-286.54 | $0.00 |
| 01/06/1999 | PAYMENT | CAMPBELL, JACK D & G | $-286.54 | $286.54 |
| 10/07/1998 | PAYMENT | CAMPBELL, JACK D & G | $-286.54 | $573.08 |
| 08/19/1998 | PAYMENT | CAMPBELL, JACK D & G | $-286.54 | $859.62 |
| 07/01/1998 | BILL | CAMPBELL, JACK D & GRETA L | $1,146.16 | $1,146.16 |
| 03/10/1998 | PAYMENT | CAMPBELL, JACK D & G | $-281.82 | $0.00 |
| 01/08/1998 | PAYMENT | CAMPBELL, JACK D & G | $-281.81 | $281.82 |
| 10/08/1997 | PAYMENT | CAMPBELL, JACK D & G | $-281.81 | $563.63 |
| 08/07/1997 | PAYMENT | CAMPBELL, JACK D & G | $-281.81 | $845.44 |
| 07/01/1997 | BILL | CAMPBELL, JACK D & GRETA L | $1,127.25 | $1,127.25 |
| 03/04/1997 | PAYMENT | CAMPBELL, JACK D & G | $-289.42 | $0.00 |
| 01/09/1997 | PAYMENT | CAMPBELL, JACK D & G | $-289.40 | $289.42 |
| 10/09/1996 | PAYMENT | CAMPBELL, JACK D & G | $-289.40 | $578.82 |
| 08/22/1996 | PAYMENT | CAMPBELL, JACK D & G | $-289.40 | $868.22 |
| 07/01/1996 | BILL | CAMPBELL, JACK D & GRETA L | $1,157.62 | $1,157.62 |
| 04/02/1996 | PAYMENT | $-273.64 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $10.52 | $273.64 |
| 01/05/1996 | PAYMENT | $-263.09 | $263.12 | |
| 10/04/1995 | PAYMENT | $-263.09 | $526.21 | |
| 08/14/1995 | PAYMENT | $-263.09 | $789.30 | |
| 07/01/1995 | BILL | CAMPBELL, JACK D & GRETA L | $1,052.39 | $1,052.39 |
| 03/08/1995 | PAYMENT | $-244.16 | $0.00 | |
| 01/10/1995 | PAYMENT | $-244.14 | $244.16 | |
| 09/15/1994 | PAYMENT | $-244.14 | $488.30 | |
| 07/26/1994 | PAYMENT | $-244.14 | $732.44 | |
| 07/01/1994 | BILL | CAMPBELL, JACK D & GRETA L | $976.58 | $976.58 |
| 08/20/1993 | PAYMENT | $-967.84 | $0.00 | |
| 07/01/1993 | BILL | CAMPBELL, JACK D & GRETA L | $967.84 | $967.84 |
| 08/17/1992 | PAYMENT | $-950.60 | $0.00 | |
| 07/01/1992 | BILL | CAMPBELL, JACK D & GRETA L | $950.60 | $950.60 |
| 08/20/1991 | PAYMENT | $-878.33 | $0.00 | |
| 07/01/1991 | BILL | CAMPBELL, JACK D & GRETA L | $878.33 | $878.33 |
| 08/06/1990 | PAYMENT | $-918.48 | $0.00 | |
| 07/01/1990 | BILL | CAMPBELL, JACK D & GRETA L | $918.48 | $918.48 |
| 08/28/1989 | PAYMENT | $-853.63 | $0.00 | |
| 07/01/1989 | BILL | CAMPBELL, JACK D & GRETA L | $853.63 | $853.63 |
| 08/10/1988 | PAYMENT | $-813.24 | $0.00 | |
| 07/01/1988 | BILL | CAMPBELL, JACK D & GRETA L | $813.24 | $813.24 |
| 08/21/1987 | PAYMENT | $-806.22 | $0.00 | |
| 07/01/1987 | BILL | CAMPBELL, JACK D & GRETA L | $806.22 | $806.22 |
| 03/10/1987 | PAYMENT | $-164.88 | $0.00 | |
| 01/09/1987 | PAYMENT | $-164.88 | $164.88 | |
| 10/03/1986 | PAYMENT | $-164.88 | $329.76 | |
| 08/01/1986 | PAYMENT | $-164.88 | $494.64 | |
| 07/01/1986 | BILL | CAMPBELL,JACK D & GRETA L | $659.52 | $659.52 |