Tax Account 1318-03-212-073

Print Page · · Payments Cart · New Search

Owners

LERNHARDT LIVING TRUST
PO BOX 10366
ZEPHYR COVE, NV 89448

LERNHARDT, ELISABETH TTEE

Account Summary

Account ID	1318-03-212-073
Account Type	Real Estate
Location	150 WILLOW DR SKYLAND GID
Balance	$2,096.55
Currently Due	$698.85

Account ID

1318-03-212-073

Account Type

Real Estate

Location

150 WILLOW DR
SKYLAND GID

Balance

$2,096.55

Currently Due

$698.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,795.70
Total	$2,795.70
Paid	$699.15
Balance	$2,096.55
Due	$698.85
Ad Valorem Tax Rate	3.1209
Tax District	150 (SKYLAND GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,795.70

Total

$2,795.70

Paid

$699.15

Balance

$2,096.55

Due

$698.85

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	$699.15	$0.00	$699.15	$699.15	$0.00
2	10/07/2024	10/17/2024	Due	$698.85	$0.00	$698.85	$0.00	$698.85
3	01/06/2025	01/16/2025	Due	$698.85	$0.00	$698.85	$0.00	$1,397.70
4	03/03/2025	03/13/2025	Due	$698.85	$0.00	$698.85	$0.00	$2,096.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,716.39	$0.00	$2,716.39	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$2,629.39	$0.00	$2,629.39	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$2,546.73	$0.00	$2,546.73	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$2,472.91	$0.00	$2,472.91	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$2,392.22	$0.00	$2,392.22	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$2,321.52	$0.00	$2,321.52	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$2,223.01	$0.00	$2,223.01	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$2,168.22	$0.00	$2,168.22	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$2,162.72	$0.00	$2,162.72	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$2,100.56	$0.00	$2,100.56	$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	PHH MORTGAGE WT CORE -	$-699.15	$2,096.55
07/15/2024	BILL	LERNHARDT LIVING TRUST	$2,795.70	$2,795.70
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-679.03	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-679.03	$679.03
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-664.52	$1,358.06
08/14/2023	PAYMENT	PHH MORTGAGE SYS CORE - ORIG: WT	$-693.81	$2,022.58
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-58.07	$2,716.39
08/14/2023	ADJUSTMENT	PHH MORTGAGE WT CORE - VOIDED PAYMENT: 1219943. REASON: AMENDMENT TO RE 2024	$693.81	$2,774.46
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-693.81	$2,080.65
07/14/2023	BILL	LERNHARDT LIVING TRUST	$2,774.46	$2,774.46
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-657.34	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-657.34	$657.34
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-657.34	$1,314.68
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-657.37	$1,972.02
07/19/2022	BILL	LERNHARDT, ELISABETH TTEE	$2,629.39	$2,629.39
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-636.68	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-636.68	$636.68
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-636.68	$1,273.36
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-636.69	$1,910.04
07/14/2021	BILL	LERNHARDT, ELISABETH TTEE	$2,546.73	$2,546.73
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-618.22	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-618.22	$618.22
08/24/2020	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK	$-618.22	$1,236.44
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-618.25	$1,854.66
07/13/2020	BILL	LERNHARDT, ELISABETH TTEE	$2,472.91	$2,472.91
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-598.05	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-598.05	$598.05
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-598.05	$1,196.10
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-598.07	$1,794.15
07/15/2019	BILL	LERNHARDT, ELISABETH TTEE	$2,392.22	$2,392.22
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-580.38	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-580.38	$580.38
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-580.38	$1,160.76
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-580.38	$1,741.14
07/12/2018	BILL	LERNHARDT, ELISABETH	$2,321.52	$2,321.52
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-555.75	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-555.75	$555.75
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-555.75	$1,111.50
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-555.76	$1,667.25
07/14/2017	BILL	LERNHARDT, ELISABETH	$2,223.01	$2,223.01
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-542.05	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-542.05	$542.05
09/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-542.05	$1,084.10
08/16/2016	PAYMENT	LOANCARE, LLC CHECK	$-542.07	$1,626.15
07/12/2016	BILL	LERNHARDT, ELISABETH	$2,168.22	$2,168.22
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-540.68	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-540.68	$540.68
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-540.68	$1,081.36
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-540.68	$1,622.04
07/14/2015	BILL	SAMUEL, NORMAN E	$2,162.72	$2,162.72
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-525.14	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-525.14	$525.14
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-525.14	$1,050.28
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-525.14	$1,575.42
07/17/2014	BILL	SAMUEL, NORMAN E	$2,100.56	$2,100.56
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-510.05	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-510.05	$510.05
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-510.05	$1,020.10
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-510.06	$1,530.15
07/16/2013	BILL	SAMUEL, NORMAN E	$2,040.21	$2,040.21
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-496.45	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-496.45	$496.45
09/05/2012	PAYMENT	OLD REPUBLIC TITLE CO CHECK	$-496.45	$992.90
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-496.48	$1,489.35
07/13/2012	BILL	SAMUEL, NORMAN E	$1,985.83	$1,985.83
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-483.96	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-483.96	$483.96
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-483.96	$967.92
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-483.99	$1,451.88
07/15/2011	BILL	SAMUEL, NORMAN E	$1,935.87	$1,935.87
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-470.65	$0.00
11/17/2010	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-470.65	$470.65
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-470.65	$941.30
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-470.66	$1,411.95
07/14/2010	BILL	SAMUEL, NORMAN E	$1,882.61	$1,882.61
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-458.72	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-458.72	$458.72
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-458.72	$917.44
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-458.74	$1,376.16
07/13/2009	BILL	SAMUEL, NORMAN E	$1,834.90	$1,834.90
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-426.30	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-426.30	$426.30
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-426.30	$852.60
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-426.33	$1,278.90
07/18/2008	BILL	SAMUEL, NORMAN E	$1,705.23	$1,705.23
02/29/2008	PAYMENT	WELLS FARGO	$-413.85	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-413.85	$413.85
09/26/2007	PAYMENT	WELLS FARGO	$-413.85	$827.70
07/30/2007	PAYMENT	WELLS FARGO	$-413.85	$1,241.55
07/01/2007	BILL	SAMUEL, NORMAN E	$1,655.40	$1,655.40
03/06/2007	PAYMENT	WELLS FARGO	$-401.84	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-401.83	$401.84
09/29/2006	PAYMENT	WELLS FARGO	$-401.83	$803.67
08/03/2006	PAYMENT	WELLS FARGO	$-401.83	$1,205.50
07/01/2006	BILL	SAMUEL, NORMAN E	$1,607.33	$1,607.33
02/28/2006	PAYMENT	WELLS FARGO	$-390.15	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-390.12	$390.15
09/30/2005	PAYMENT	WELLS FARGO	$-390.12	$780.27
08/12/2005	PAYMENT	WELLS FARGO	$-390.12	$1,170.39
07/01/2005	BILL	SAMUEL, NORMAN E	$1,560.51	$1,560.51
02/28/2005	PAYMENT	WELLS FARGO	$-378.79	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-378.76	$378.79
09/30/2004	PAYMENT	NETS	$-378.76	$757.55
08/04/2004	PAYMENT	33	$-378.76	$1,136.31
07/01/2004	BILL	SAMUEL, NORMAN E	$1,515.07	$1,515.07
02/19/2004	PAYMENT	GUSTAFSON, DAVID	$-369.79	$0.00
12/23/2003	PAYMENT	GUSTAFSON, DAVID	$-369.76	$369.79
09/17/2003	PAYMENT	GUSTAFSON, DAVID	$-369.76	$739.55
08/12/2003	PAYMENT	GUSTAFSON, DAVID	$-369.76	$1,109.31
07/01/2003	BILL	GUSTAFSON, DAVID	$1,479.07	$1,479.07
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-359.69	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-359.68	$359.69
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-359.68	$719.37
08/19/2002	PAYMENT	BANK OF AMERICA C/O	$-359.68	$1,079.05
07/01/2002	BILL	STAPP, VERLAN M & MARY	$1,438.73	$1,438.73
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-358.03	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-358.03	$358.03
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-358.03	$716.06
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-358.03	$1,074.09
07/01/2001	BILL	STAPP, VERLAN M & MARY	$1,432.12	$1,432.12
02/27/2001	PAYMENT	BANK OF AMERICA	$-297.18	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-297.17	$297.18
09/29/2000	PAYMENT	BANK OF AMERICA	$-297.17	$594.35
08/18/2000	PAYMENT	BANK OF AMERICA	$-297.17	$891.52
07/01/2000	BILL	STAPP, VERLAN M & MARY	$1,188.69	$1,188.69
03/01/2000	PAYMENT	BANK OF AMERICA	$-296.29	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-296.27	$296.29
09/29/1999	PAYMENT	BANK OF AMERICA	$-296.27	$592.56
08/12/1999	PAYMENT	BANK OF AMERICA	$-296.27	$888.83
07/01/1999	BILL	STAPP, VERLAN M & MARY	$1,185.10	$1,185.10
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-307.21	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-307.21	$307.21
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-307.21	$614.42
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-307.21	$921.63
07/01/1998	BILL	STAPP, VERLAN M & MARY	$1,228.84	$1,228.84
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-301.92	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-301.90	$301.92
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-301.90	$603.82
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-301.90	$905.72
07/01/1997	BILL	STAPP, VERLAN M & MARY	$1,207.62	$1,207.62
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-310.05	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-310.04	$310.05
10/07/1996	PAYMENT	TRANSAMERICA	$-310.04	$620.09
08/13/1996	PAYMENT	TRANSAMERICA	$-310.04	$930.13
07/01/1996	BILL	STAPP, VERLAN M & MARY	$1,240.17	$1,240.17
03/04/1996	PAYMENT		$-291.31	$0.00
01/01/1996	PAYMENT		$-291.31	$291.31
09/27/1995	PAYMENT		$-291.31	$582.62
08/14/1995	PAYMENT		$-291.31	$873.93
07/01/1995	BILL	STAPP, VERLAN M & MARY	$1,165.24	$1,165.24
12/23/1994	PAYMENT		$-543.47	$0.00
08/19/1994	PAYMENT		$-543.44	$543.47
07/01/1994	BILL	STAPP, VERLAN M & MARY	$1,086.91	$1,086.91
12/23/1993	PAYMENT		$-538.38	$0.00
08/09/1993	PAYMENT		$-538.36	$538.38
07/01/1993	BILL	STAPP, VERLAN M & MARY	$1,076.74	$1,076.74
01/04/1993	PAYMENT		$-528.81	$0.00
08/17/1992	PAYMENT		$-528.80	$528.81
07/01/1992	BILL	STAPP, VERLAN M & MARY	$1,057.61	$1,057.61
01/06/1992	PAYMENT		$-488.39	$0.00
08/20/1991	PAYMENT		$-488.38	$488.39
07/01/1991	BILL	STAPP, VERLAN M & MARY	$976.77	$976.77
01/07/1991	PAYMENT		$-456.15	$0.00
08/06/1990	PAYMENT		$-456.14	$456.15
07/01/1990	BILL	STAPP, VERLAN M & MARY	$912.29	$912.29
01/04/1990	PAYMENT		$-423.64	$0.00
09/06/1989	PAYMENT		$-423.62	$423.64
07/01/1989	BILL	STAPP, VERLAN M & MARY	$847.26	$847.26
12/29/1988	PAYMENT		$-413.66	$0.00
08/02/1988	PAYMENT		$-413.64	$413.66
07/01/1988	BILL	STAPP, VERLAN M & MARY	$827.30	$827.30
12/14/1987	PAYMENT		$-410.14	$0.00
08/25/1987	PAYMENT		$-410.14	$410.14
07/01/1987	BILL	STAPP, VERLAN M & MARY	$820.28	$820.28
07/24/1986	PAYMENT		$-670.93	$0.00
07/01/1986	BILL	STAPP,VERLAN M & MARY	$670.93	$670.93