Tax Account 1318-03-212-041

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Owners

DANGTONGDEE, BOYD
PO BOX 11212
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-03-212-041
Account Type	Real Estate
Location	180 CARSON DR SKYLAND GID
Balance	$1,359.96
Currently Due	$679.98

Account ID

1318-03-212-041

Account Type

Real Estate

Location

180 CARSON DR
SKYLAND GID

Balance

$1,359.96

Currently Due

$679.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,720.17
Total	$2,720.17
Paid	$1,360.21
Balance	$1,359.96
Due	$679.98
Ad Valorem Tax Rate	3.1209
Tax District	150 (SKYLAND GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,720.17

Total

$2,720.17

Paid

$1,360.21

Balance

$1,359.96

Due

$679.98

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	$680.23	$0.00	$680.23	$680.23	$0.00
2	10/07/2024	10/17/2024	Paid	$679.98	$0.00	$679.98	$679.98	$0.00
3	01/06/2025	01/16/2025	Past due	$679.98	$0.00	$679.98	$0.00	$679.98
4	03/03/2025	03/13/2025	Due	$679.98	$0.00	$679.98	$0.00	$1,359.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,643.08	$0.00	$2,643.08	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$2,558.19	$0.00	$2,558.19	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$2,477.64	$24.78	$2,502.42	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$2,405.82	$0.00	$2,405.82	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$2,327.07	$0.00	$2,327.07	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$2,258.29	$0.00	$2,258.29	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$2,186.70	$0.00	$2,186.70	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$2,132.81	$0.00	$2,132.81	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$2,127.40	$0.00	$2,127.40	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$2,066.33	$0.00	$2,066.33	$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	.59	.56	.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
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-679.98	$1,359.96
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-680.23	$2,039.94
07/15/2024	BILL	DANGTONGDEE, BOYD	$2,720.17	$2,720.17
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-660.70	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-660.70	$660.70
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-646.13	$1,321.40
08/14/2023	PAYMENT	FREEDOM MORTGAGE SYS CORE - ORIG: WT	$-675.55	$1,967.53
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-58.07	$2,643.08
08/14/2023	ADJUSTMENT	FREEDOM MORTGAGE WT CORE - VOIDED PAYMENT: 1204085. REASON: AMENDMENT TO RE 2024	$675.55	$2,701.15
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-675.55	$2,025.60
07/14/2023	BILL	DANGTONGDEE, BOYD	$2,701.15	$2,701.15
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-639.54	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-639.54	$639.54
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-639.54	$1,279.08
08/21/2022	PAYMENT	CENLAR CHECK 56446	$-639.57	$1,918.62
07/19/2022	BILL	DANGTONGDEE, BOYD	$2,558.19	$2,558.19
10/14/2021	PAYMENT	CENLAR CHECK	$-619.41	$0.00
10/14/2021	PAYMENT	CENLAR CHECK	$-619.41	$619.41
10/13/2021	PAYMENT	BOSTON NATIONAL TITLE AGENCY L CHECK	$-1,263.60	$1,238.82
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$24.78	$2,502.42
07/14/2021	BILL	DANGTONGDEE, BOYD	$2,477.64	$2,477.64
02/25/2021	PAYMENT	NAVY FEDERAL CHECK	$-601.44	$0.00
12/23/2020	PAYMENT	NAVY FEDERAL CHECK	$-601.44	$601.44
09/30/2020	PAYMENT	NAVY FEDERAL CHECK	$-601.44	$1,202.88
08/13/2020	PAYMENT	NAVY FEDERAL CHECK	$-601.50	$1,804.32
07/13/2020	BILL	DANGTONGDEE, BOYD	$2,405.82	$2,405.82
01/28/2020	PAYMENT	FATCO CHECK	$-581.76	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-581.76	$581.76
10/07/2019	PAYMENT	CHASE CHECK	$-581.76	$1,163.52
08/16/2019	PAYMENT	CHASE CHECK	$-581.79	$1,745.28
07/15/2019	BILL	DANGTONGDEE, BOYD	$2,327.07	$2,327.07
02/28/2019	PAYMENT	CHASE CHECK	$-564.57	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-564.57	$564.57
09/28/2018	PAYMENT	CHASE CHECK	$-564.57	$1,129.14
08/16/2018	PAYMENT	CHASE CHECK	$-564.58	$1,693.71
07/12/2018	BILL	DANGTONGDEE, BOYD	$2,258.29	$2,258.29
02/22/2018	PAYMENT	CHASE CHECK	$-546.67	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-546.67	$546.67
09/29/2017	PAYMENT	CHASE CHECK	$-546.67	$1,093.34
08/23/2017	PAYMENT	CHASE CHECK	$-546.69	$1,640.01
07/14/2017	BILL	DANGTONGDEE, BOYD	$2,186.70	$2,186.70
03/07/2017	PAYMENT	CHASE CHECK	$-533.20	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-533.20	$533.20
09/30/2016	PAYMENT	CHASE CHECK	$-533.20	$1,066.40
08/16/2016	PAYMENT	CHASE CHECK	$-533.21	$1,599.60
07/12/2016	BILL	DANGTONGDEE, BOYD	$2,132.81	$2,132.81
03/08/2016	PAYMENT	CHASE CHECK	$-531.85	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-531.85	$531.85
10/07/2015	PAYMENT	CHASE CHECK	$-531.85	$1,063.70
08/17/2015	PAYMENT	CHASE CHECK	$-531.85	$1,595.55
07/14/2015	BILL	DANGTONGDEE, BOYD	$2,127.40	$2,127.40
03/03/2015	PAYMENT	CHASE CHECK	$-516.58	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-516.58	$516.58
10/03/2014	PAYMENT	CHASE CHECK	$-516.58	$1,033.16
08/18/2014	PAYMENT	CHASE CHECK	$-516.59	$1,549.74
07/17/2014	BILL	DANGTONGDEE, BOYD	$2,066.33	$2,066.33
03/04/2014	PAYMENT	CHASE CHECK	$-501.75	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-501.75	$501.75
10/03/2013	PAYMENT	CHASE CHECK	$-501.75	$1,003.50
08/16/2013	PAYMENT	CHASE CHECK	$-501.78	$1,505.25
07/16/2013	BILL	DANGTONGDEE, BOYD	$2,007.03	$2,007.03
03/04/2013	PAYMENT	CHASE CHECK	$-488.53	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-488.53	$488.53
10/03/2012	PAYMENT	CHASE CHECK	$-488.53	$977.06
08/17/2012	PAYMENT	CHASE CHECK	$-488.53	$1,465.59
07/13/2012	BILL	DANGTONGDEE, BOYD	$1,954.12	$1,954.12
03/02/2012	PAYMENT	CHASE CHECK	$-476.26	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-476.26	$476.26
10/03/2011	PAYMENT	EMC MORTGAGE CHECK	$-476.26	$952.52
08/13/2011	PAYMENT	EMC MORTGAGE CHECK	$-476.26	$1,428.78
07/15/2011	BILL	DANGTONGDEE, BOYD	$1,905.04	$1,905.04
03/08/2011	PAYMENT	EMC/CHASE CHECK	$-463.16	$0.00
01/03/2011	PAYMENT	EMC/CHASE CHECK	$-463.16	$463.16
10/01/2010	PAYMENT	EMC/CHASE CHECK	$-463.16	$926.32
08/12/2010	PAYMENT	EMC/CHASE CHECK	$-463.19	$1,389.48
07/14/2010	BILL	DANGTONGDEE, BOYD	$1,852.67	$1,852.67
03/01/2010	PAYMENT	EMC/CHASE CHECK	$-451.44	$0.00
01/04/2010	PAYMENT	EMC/CHASE CHECK	$-451.44	$451.44
10/01/2009	PAYMENT	EMC/CHASE CHECK	$-451.44	$902.88
08/13/2009	PAYMENT	EMC/CHASE CHECK	$-451.47	$1,354.32
07/13/2009	BILL	DANGTONGDEE, BOYD	$1,805.79	$1,805.79
03/04/2009	PAYMENT	EMC MORTGAGE CORP CHECK NUM: 722474	$-419.32	$0.00
01/12/2009	PAYMENT	EMC MORTGAGE CORP CHECK NUM: 000000001	$-419.32	$419.32
10/10/2008	PAYMENT	EMC MORTGAGE CORP CHECK NUM: 605211	$-419.32	$838.64
09/02/2008	PAYMENT	EMC MTG CHECK	$-419.32	$1,257.96
07/18/2008	BILL	DANGTONGDEE, BOYD	$1,677.28	$1,677.28
02/28/2008	PAYMENT	EMC MORTGAGE CORPORA	$-407.14	$0.00
01/02/2008	PAYMENT	EMC MORTGAGE CORPORA	$-407.11	$407.14
09/27/2007	PAYMENT	EMC MORTGAGE CORPORA	$-407.11	$814.25
08/16/2007	PAYMENT	EMC MORTGAGE CORPORA	$-407.11	$1,221.36
07/01/2007	BILL	DANGTONGDEE, BOYD	$1,628.47	$1,628.47
02/14/2007	PAYMENT	EMC MORTGAGE CORPORA	$-395.26	$0.00
12/15/2006	PAYMENT	EMC MORTGAGE CORPORA	$-395.25	$395.26
08/21/2006	PAYMENT	DANGTONGDEE, BOYD	$-790.50	$790.51
07/01/2006	BILL	DANGTONGDEE, BOYD	$1,581.01	$1,581.01
03/30/2006	PAYMENT	DANGTONGDEE, BOYD	$-1,274.01	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$69.07	$1,274.01
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$38.37	$1,204.94
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.35	$1,166.57
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-383.74	$1,151.22
07/01/2005	BILL	DANGTONGDEE, BOYD	$1,534.96	$1,534.96
04/01/2005	PAYMENT	WASHINGTON MUTUAL	$-1,236.91	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$67.06	$1,236.91
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$37.26	$1,169.85
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.90	$1,132.59
08/11/2004	PAYMENT	HOMECOMINGS FINANCIA	$-372.56	$1,117.69
07/01/2004	BILL	ROTHMAN, ELLEN D	$1,490.25	$1,490.25
02/25/2004	PAYMENT	HOMECOMINGS FINANCIA	$-363.77	$0.00
12/31/2003	PAYMENT	HOMECOMINGS FINANCIA	$-363.74	$363.77
10/02/2003	PAYMENT	HOMECOMINGS FINANCIA	$-363.74	$727.51
08/15/2003	PAYMENT	HOMECOMINGS FINANCIA	$-363.74	$1,091.25
07/01/2003	BILL	ROTHMAN, ELLEN D	$1,454.99	$1,454.99
02/28/2003	PAYMENT	HOMECOMINGS FINANCIA	$-361.75	$0.00
01/03/2003	PAYMENT	HOMECOMINGS FINANCIA	$-361.74	$361.75
09/24/2002	PAYMENT	HOMECOMINGS FINANCIA	$-361.74	$723.49
08/12/2002	PAYMENT	HOMECOMINGS FINANCIA	$-361.74	$1,085.23
07/01/2002	BILL	ROTHMAN, ELLEN D	$1,446.97	$1,446.97
02/21/2002	PAYMENT	HOMECOMINGS FINANCIA	$-358.83	$0.00
12/21/2001	PAYMENT	HOMECOMINGS FINANCIA	$-358.80	$358.83
09/28/2001	PAYMENT	HOMECOMINGS FINANCIA	$-358.80	$717.63
08/09/2001	PAYMENT	HOMECOMINGS FINANCIA	$-358.80	$1,076.43
07/01/2001	BILL	ROTHMAN, ELLEN D	$1,435.23	$1,435.23
02/26/2001	PAYMENT	HOMECOMINGS FINANCIA	$-305.41	$0.00
12/22/2000	PAYMENT	HOMECOMINGS FINANCIA	$-305.40	$305.41
09/22/2000	PAYMENT	HOMECOMINGS FINANCIA	$-305.40	$610.81
08/10/2000	PAYMENT	HOMECOMINGS FINANCIA	$-305.40	$916.21
07/01/2000	BILL	ROTHMAN, ELLEN D	$1,221.61	$1,221.61
02/21/2000	PAYMENT	HOMECOMINGS FINANCIA	$-304.50	$0.00
12/23/1999	PAYMENT	HOMECOMINGS FINANCIA	$-304.48	$304.50
09/16/1999	PAYMENT	HOMECOMINGS FIN NET	$-304.48	$608.98
08/18/1999	PAYMENT	HOMECOMINGS MTGE	$-304.48	$913.46
07/01/1999	BILL	ROTHMAN, ELLEN D	$1,217.94	$1,217.94
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-315.79	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-315.79	$315.79
10/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-315.79	$631.58
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-315.79	$947.37
07/01/1998	BILL	ROTHMAN, DAVID & ELLEN D	$1,263.16	$1,263.16
03/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-310.34	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-310.31	$310.34
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-310.31	$620.65
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-310.31	$930.96
07/01/1997	BILL	ROTHMAN, DAVID & ELLEN D	$1,241.27	$1,241.27
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-318.70	$0.00
01/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-318.67	$318.70
10/07/1996	PAYMENT	TRANSAMERICA	$-318.67	$637.37
08/13/1996	PAYMENT	TRANSAMERICA	$-318.67	$956.04
07/01/1996	BILL	ROTHMAN, DAVID I & ELLEN D	$1,274.71	$1,274.71
03/04/1996	PAYMENT		$-294.83	$0.00
01/02/1996	PAYMENT		$-294.81	$294.83
10/02/1995	PAYMENT		$-294.81	$589.64
08/21/1995	PAYMENT		$-294.81	$884.45
07/01/1995	BILL	ROTHMAN, DAVID I & ELLEN D	$1,179.26	$1,179.26
01/02/1995	PAYMENT		$-550.64	$0.00
08/16/1994	PAYMENT		$-550.64	$550.64
07/01/1994	BILL	ROTHMAN, DAVID I & ELLEN D	$1,101.28	$1,101.28
11/04/1993	PAYMENT		$-545.54	$0.00
08/02/1993	PAYMENT		$-545.54	$545.54
07/01/1993	BILL	ROTHMAN, DAVID I & ELLEN D	$1,091.08	$1,091.08
12/08/1992	PAYMENT		$-535.84	$0.00
08/20/1992	PAYMENT		$-535.84	$535.84
07/01/1992	BILL	ROTHMAN, DAVID I & ELLEN D	$1,071.68	$1,071.68
12/30/1991	PAYMENT		$-494.93	$0.00
08/27/1991	PAYMENT		$-494.90	$494.93
07/01/1991	BILL	CAILLAT FAMILY TRUST	$989.83	$989.83
03/12/1991	PAYMENT		$-257.07	$0.00
01/15/1991	PAYMENT		$-257.04	$257.07
10/10/1990	PAYMENT		$-257.04	$514.11
08/16/1990	PAYMENT		$-257.04	$771.15
07/01/1990	BILL	CAILLAT FAMILY TRUST	$1,028.19	$1,028.19
03/08/1990	PAYMENT		$-238.51	$0.00
01/05/1990	PAYMENT		$-238.49	$238.51
10/05/1989	PAYMENT		$-238.49	$477.00
08/29/1989	PAYMENT		$-238.49	$715.49
07/01/1989	BILL	CAILLAT FAMILY TRUST	$953.98	$953.98
03/07/1989	PAYMENT		$-227.24	$0.00
01/06/1989	PAYMENT		$-227.21	$227.24
10/06/1988	PAYMENT		$-227.21	$454.45
08/04/1988	PAYMENT		$-227.21	$681.66
07/01/1988	BILL	CAILLAT FAMILY TRUST	$908.87	$908.87
03/07/1988	PAYMENT		$-225.43	$0.00
01/08/1988	PAYMENT		$-225.43	$225.43
10/01/1987	PAYMENT		$-225.43	$450.86
08/12/1987	PAYMENT		$-225.43	$676.29
07/01/1987	BILL	CAILLAT, KENNETH F & BERYL P	$901.72	$901.72
03/03/1987	PAYMENT		$-184.29	$0.00
01/20/1987	PAYMENT		$-184.27	$184.29
01/20/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$368.56
10/10/1986	PAYMENT		$-184.27	$368.56
08/11/1986	PAYMENT		$-184.27	$552.83
07/01/1986	BILL	CAILLAT,KENNETH F & BERYL P	$737.10	$737.10