Tax Account 1318-03-212-043
Owners
ROBERTSON FAMILY TRUST
PO BOX 10842
ZEPHYR COVE, NV 89448
ROBERTSON, DOUGLAS H & C* TTEE
ROBERTSON, DOUGLAS H TRUSTEE
ROBERTSON, CONSTANCE J TRUSTEE
Account Summary
| Account ID | 1318-03-212-043 |
|---|---|
| Account Type | Real Estate |
| Location | 190 CARSON DR SKYLAND GID |
| Balance | $944.70 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,779.07 |
| Total | $3,779.07 |
| Paid | $2,834.37 |
| Balance | $944.70 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1209 |
| Tax District | 150 (SKYLAND GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,507.20 | $0.00 | $3,507.20 | $0.00 | $0.00 | 3.1209 | 150 |
| 2022/2023 REAL ESTATE TAXES | $3,245.25 | $0.00 | $3,245.25 | $0.00 | $0.00 | 3.0909 | 150 |
| 2021/2022 REAL ESTATE TAXES | $3,003.94 | $0.00 | $3,003.94 | $0.00 | $0.00 | 3.0909 | 150 |
| 2020/2021 REAL ESTATE TAXES | $2,906.46 | $0.00 | $2,906.46 | $0.00 | $0.00 | 3.0909 | 150 |
| 2019/2020 REAL ESTATE TAXES | $2,797.94 | $0.00 | $2,797.94 | $0.00 | $0.00 | 3.0909 | 150 |
| 2018/2019 REAL ESTATE TAXES | $2,670.62 | $0.00 | $2,670.62 | $0.00 | $0.00 | 3.0909 | 150 |
| 2017/2018 REAL ESTATE TAXES | $2,558.55 | $0.00 | $2,558.55 | $0.00 | $0.00 | 3.0909 | 150 |
| 2016/2017 REAL ESTATE TAXES | $2,495.80 | $0.00 | $2,495.80 | $0.00 | $0.00 | 3.0909 | 150 |
| 2015/2016 REAL ESTATE TAXES | $2,490.15 | $0.00 | $2,490.15 | $0.00 | $0.00 | 3.0909 | 150 |
| 2014/2015 REAL ESTATE TAXES | $2,414.31 | $0.00 | $2,414.31 | $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 | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-944.70 | $944.70 |
| 10/03/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-944.70 | $1,889.40 |
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-944.97 | $2,834.10 |
| 07/15/2024 | BILL | ROBERTSON FAMILY TRUST | $3,779.07 | $3,779.07 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-876.73 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-876.73 | $876.73 |
| 10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-865.02 | $1,753.46 |
| 08/14/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES SYS CORE - ORIG: WT | $-888.72 | $2,618.48 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-46.84 | $3,507.20 |
| 08/14/2023 | ADJUSTMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - VOIDED PAYMENT: 1206359. REASON: AMENDMENT TO RE 2024 | $888.72 | $3,554.04 |
| 08/09/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-888.72 | $2,665.32 |
| 07/14/2023 | BILL | ROBERTSON FAMILY TRUST | $3,554.04 | $3,554.04 |
| 02/27/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-811.31 | $0.00 |
| 12/27/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-811.31 | $811.31 |
| 10/07/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-811.31 | $1,622.62 |
| 08/12/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-811.32 | $2,433.93 |
| 07/19/2022 | BILL | ROBERTSON, DOUGLAS H & C* TTEE | $3,245.25 | $3,245.25 |
| 03/01/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-750.98 | $0.00 |
| 01/04/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-750.98 | $750.98 |
| 10/01/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-750.98 | $1,501.96 |
| 08/17/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-751.00 | $2,252.94 |
| 07/14/2021 | BILL | ROBERTSON, DOUGLAS H & C* TTEE | $3,003.94 | $3,003.94 |
| 02/25/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-726.60 | $0.00 |
| 12/23/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-726.60 | $726.60 |
| 09/30/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-726.60 | $1,453.20 |
| 08/13/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-726.66 | $2,179.80 |
| 07/13/2020 | BILL | ROBERTSON, DOUGLAS H & C* TTEE | $2,906.46 | $2,906.46 |
| 02/28/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-699.48 | $0.00 |
| 12/30/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-699.48 | $699.48 |
| 10/07/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-699.48 | $1,398.96 |
| 08/16/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-699.50 | $2,098.44 |
| 07/15/2019 | BILL | ROBERTSON, DOUGLAS H & C* TTEE | $2,797.94 | $2,797.94 |
| 02/28/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-667.65 | $0.00 |
| 12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-667.65 | $667.65 |
| 09/28/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-667.65 | $1,335.30 |
| 08/16/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-667.67 | $2,002.95 |
| 07/12/2018 | BILL | ROBERTSON, DOUGLAS H & C* TTEE | $2,670.62 | $2,670.62 |
| 02/22/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-639.63 | $0.00 |
| 12/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-639.63 | $639.63 |
| 09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-639.63 | $1,279.26 |
| 08/23/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-639.66 | $1,918.89 |
| 07/14/2017 | BILL | ROBERTSON, DOUGLAS H & C* TTEE | $2,558.55 | $2,558.55 |
| 03/07/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-623.95 | $0.00 |
| 12/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-623.95 | $623.95 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-623.95 | $1,247.90 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-623.95 | $1,871.85 |
| 07/12/2016 | BILL | ROBERTSON, DOUGLAS H & C* TTEE | $2,495.80 | $2,495.80 |
| 03/08/2016 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS I CHECK | $-622.53 | $0.00 |
| 01/05/2016 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS I CHECK | $-622.53 | $622.53 |
| 10/07/2015 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS I CHECK | $-622.53 | $1,245.06 |
| 08/17/2015 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS I CHECK | $-622.56 | $1,867.59 |
| 07/14/2015 | BILL | ROBERTSON, DOUGLAS H & C* TTEE | $2,490.15 | $2,490.15 |
| 03/03/2015 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS I CHECK | $-603.57 | $0.00 |
| 01/06/2015 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS, CHECK | $-603.57 | $603.57 |
| 10/03/2014 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS, CHECK | $-603.57 | $1,207.14 |
| 08/18/2014 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS, CHECK | $-603.60 | $1,810.71 |
| 07/17/2014 | BILL | ROBERTSON, DOUGLAS H & C* TTEE | $2,414.31 | $2,414.31 |
| 03/04/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-586.28 | $0.00 |
| 01/07/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-586.28 | $586.28 |
| 10/03/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-586.28 | $1,172.56 |
| 08/01/2013 | PAYMENT | 22 CHECK | $-586.31 | $1,758.84 |
| 07/16/2013 | BILL | ROBERTSON, DOUGLAS H & C* | $2,345.15 | $2,345.15 |
| 03/08/2013 | PAYMENT | ROBERTSON, DOUGLAS & CONSTANCE CHECK | $-570.57 | $0.00 |
| 01/18/2013 | PAYMENT | ROBERTSON, DOUGLAS & CONSTANCE CHECK | $-570.57 | $570.57 |
| 10/12/2012 | PAYMENT | ROBERTSON, DOUGLAS & CONSTANCE CHECK | $-570.57 | $1,141.14 |
| 08/28/2012 | PAYMENT | ROBERTSON, DOUGLAS & CONSTANCE CHECK | $-570.57 | $1,711.71 |
| 07/13/2012 | BILL | ROBERTSON, DOUGLAS & CONSTANCE | $2,282.28 | $2,282.28 |
| 03/14/2012 | PAYMENT | RDP 03 14 2012 CHECK | $-555.87 | $0.00 |
| 01/18/2012 | PAYMENT | ROBERTSON, DOUGLAS & CONSTANCE CHECK | $-555.87 | $555.87 |
| 10/18/2011 | PAYMENT | ROBERTSON, DOUGLAS & CONSTANCE CHECK | $-555.87 | $1,111.74 |
| 08/22/2011 | PAYMENT | ROBERTSON, DOUGLAS & CONSTANCE CHECK | $-555.89 | $1,667.61 |
| 07/15/2011 | BILL | ROBERTSON, DOUGLAS & CONSTANCE | $2,223.50 | $2,223.50 |
| 06/01/2011 | PAYMENT | ROBERTSON, DOUGLAS & CONSTANCE CHECK | $-2,508.01 | $0.00 |
| 05/18/2011 | AMENDMENT | adj 3% - qualified rental tll | $-91.15 | $2,508.01 |
| 05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $2,599.16 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $157.71 | $2,590.91 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $101.38 | $2,433.20 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $56.32 | $2,331.82 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $22.53 | $2,275.50 |
| 07/14/2010 | BILL | ROBERTSON, DOUGLAS & CONSTANCE | $2,252.97 | $2,252.97 |
| 03/03/2010 | PAYMENT | ROBERTSON, DOUGLAS & CONSTANCE CHECK | $-2,274.27 | $0.00 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $94.76 | $2,274.27 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $52.65 | $2,179.51 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $21.06 | $2,126.86 |
| 07/13/2009 | BILL | ROBERTSON, DOUGLAS & CONSTANCE | $2,105.80 | $2,105.80 |
| 05/05/2009 | PAYMENT | ROBERTSON, CANDACE L & DOUGLAS CHECK | $-2,035.42 | $0.00 |
| 04/30/2009 | AMENDMENT | WAIVE PEN - MOM DIED -TLL | $-231.91 | $2,035.42 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $2,267.33 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $137.66 | $2,261.58 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $88.50 | $2,123.92 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $49.17 | $2,035.42 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $19.67 | $1,986.25 |
| 07/18/2008 | BILL | ROBERTSON, CANDACE L & DOUGLAS | $1,966.58 | $1,966.58 |
| 03/28/2008 | PAYMENT | DOUG ROBERSON | $-1,365.69 | $0.00 |
| 03/28/2008 | AMENDMENT | 2007-08 Bill was Amended | $0.00 | $1,365.69 |
| 08/02/2007 | PAYMENT | ROBERTSON, LILA P TR | $-455.23 | $1,365.69 |
| 07/01/2007 | BILL | ROBERTSON, LILA P TRUSTEE | $1,820.92 | $1,820.92 |
| 03/12/2007 | PAYMENT | ROBERTSON, LILA P TR | $-421.54 | $0.00 |
| 12/20/2006 | PAYMENT | ROBERTSON, LILA P TR | $-421.54 | $421.54 |
| 10/04/2006 | PAYMENT | ROBERTSON, LILA P TR | $-421.54 | $843.08 |
| 08/08/2006 | PAYMENT | ROBERTSON, LILA P TR | $-421.54 | $1,264.62 |
| 07/01/2006 | BILL | ROBERTSON, LILA P TRUSTEE | $1,686.16 | $1,686.16 |
| 02/02/2006 | PAYMENT | ROBERTSON, LILA P TR | $-1,285.09 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $40.93 | $1,285.09 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $16.37 | $1,244.16 |
| 08/08/2005 | PAYMENT | ROBERTSON, LILA P TR | $-409.26 | $1,227.79 |
| 07/01/2005 | BILL | ROBERTSON, LILA P TRUSTEE | $1,637.05 | $1,637.05 |
| 08/02/2004 | PAYMENT | ROBERTSON, LILA P TR | $-1,525.64 | $0.00 |
| 07/01/2004 | BILL | ROBERTSON, LILA P TRUSTEE | $1,525.64 | $1,525.64 |
| 08/08/2003 | PAYMENT | ROBERTSON, LILA P TR | $-1,489.30 | $0.00 |
| 07/01/2003 | BILL | ROBERTSON, LILA P TRUSTEE | $1,489.30 | $1,489.30 |
| 07/29/2002 | PAYMENT | ROBERTSON, LILA P | $-1,481.66 | $0.00 |
| 07/01/2002 | BILL | ROBERTSON, LILA P | $1,481.66 | $1,481.66 |
| 08/01/2001 | PAYMENT | ROBERTSON, LILA P | $-1,469.34 | $0.00 |
| 07/01/2001 | BILL | ROBERTSON, LILA P | $1,469.34 | $1,469.34 |
| 02/26/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-306.59 | $0.00 |
| 12/22/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-306.58 | $306.59 |
| 09/22/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-306.58 | $613.17 |
| 08/10/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-306.58 | $919.75 |
| 07/01/2000 | BILL | ROBERTSON, LEWIS C & LILA P | $1,226.33 | $1,226.33 |
| 02/21/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-305.68 | $0.00 |
| 12/23/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-305.65 | $305.68 |
| 09/21/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-305.65 | $611.33 |
| 08/05/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-305.65 | $916.98 |
| 07/01/1999 | BILL | ROBERTSON, LEWIS C & LILA P | $1,222.63 | $1,222.63 |
| 02/22/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-316.97 | $0.00 |
| 12/18/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-316.96 | $316.97 |
| 09/25/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-316.96 | $633.93 |
| 08/06/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-316.96 | $950.89 |
| 07/01/1998 | BILL | ROBERTSON, LEWIS C & LILA P | $1,267.85 | $1,267.85 |
| 03/08/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-311.50 | $0.00 |
| 12/23/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-311.50 | $311.50 |
| 09/30/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-311.50 | $623.00 |
| 08/21/1997 | PAYMENT | WMC MTGE | $-311.50 | $934.50 |
| 07/01/1997 | BILL | ROBERTSON, LEWIS C & LILA P | $1,246.00 | $1,246.00 |
| 03/03/1997 | PAYMENT | WEYERHAEUSER MORTGAG | $-319.91 | $0.00 |
| 01/06/1997 | PAYMENT | WEYERHAEUSER MORTGAG | $-319.89 | $319.91 |
| 09/24/1996 | PAYMENT | WEYERHAUSER MTG | $-319.89 | $639.80 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-319.89 | $959.69 |
| 07/01/1996 | BILL | ROBERTSON, LEWIS C & LILA P | $1,279.58 | $1,279.58 |
| 01/26/1996 | PAYMENT | $-292.50 | $0.00 | |
| 01/02/1996 | PAYMENT | $-292.47 | $292.50 | |
| 10/02/1995 | PAYMENT | $-292.47 | $584.97 | |
| 08/21/1995 | PAYMENT | $-292.47 | $877.44 | |
| 07/01/1995 | BILL | ROBERTSON, LEWIS C & LILA P | $1,169.91 | $1,169.91 |
| 08/15/1994 | PAYMENT | $-1,092.09 | $0.00 | |
| 07/01/1994 | BILL | ROBERTSON, LEWIS C & LILA P | $1,092.09 | $1,092.09 |
| 08/20/1993 | PAYMENT | $-1,082.00 | $0.00 | |
| 07/01/1993 | BILL | ROBERTSON, LEWIS C & LILA P | $1,082.00 | $1,082.00 |
| 08/17/1992 | PAYMENT | $-1,062.77 | $0.00 | |
| 07/01/1992 | BILL | ROBERTSON, LEWIS C & LILA P | $1,062.77 | $1,062.77 |
| 08/20/1991 | PAYMENT | $-981.63 | $0.00 | |
| 07/01/1991 | BILL | HAMMOND, ROBERT & GRACE E | $981.63 | $981.63 |
| 08/06/1990 | PAYMENT | $-1,004.82 | $0.00 | |
| 07/01/1990 | BILL | HAMMOND, ROBERT & GRACE E | $1,004.82 | $1,004.82 |
| 08/28/1989 | PAYMENT | $-932.62 | $0.00 | |
| 07/01/1989 | BILL | HAMMOND, ROBERT & GRACE E | $932.62 | $932.62 |
| 08/10/1988 | PAYMENT | $-888.52 | $0.00 | |
| 07/01/1988 | BILL | HAMMOND, ROBERT & GRACE E | $888.52 | $888.52 |
| 08/21/1987 | PAYMENT | $-881.35 | $0.00 | |
| 07/01/1987 | BILL | HAMMOND, ROBERT & GRACE E | $881.35 | $881.35 |
| 07/15/1986 | PAYMENT | $-720.58 | $0.00 | |
| 07/01/1986 | BILL | HAMMOND,ROBERT & GRACE E | $720.58 | $720.58 |