Tax Account 1318-10-312-013

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Owners

PLB & HLR TRUST 2023
PO BOX 10671
ZEPHYR COVE, NV 89448

BASKIN, PETER L TTEE

Account Summary

Account ID	1318-10-312-013
Account Type	Real Estate
Location	735 LAKEVIEW CI ZEPHYR KNOLLS GID
Balance	$2,786.76
Currently Due	$928.92

Account ID

1318-10-312-013

Account Type

Real Estate

Location

735 LAKEVIEW CI
ZEPHYR KNOLLS GID

Balance

$2,786.76

Currently Due

$928.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,715.92
Total	$3,715.92
Paid	$929.16
Balance	$2,786.76
Due	$928.92
Ad Valorem Tax Rate	3.3994
Tax District	180 (ZEPHYR KNOLLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,715.92

Total

$3,715.92

Paid

$929.16

Balance

$2,786.76

Due

$928.92

Ad Valorem Tax Rate

3.3994

Tax District

180 (ZEPHYR KNOLLS 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	$929.16	$0.00	$929.16	$929.16	$0.00
2	10/07/2024	10/17/2024	Due	$928.92	$0.00	$928.92	$0.00	$928.92
3	01/06/2025	01/16/2025	Due	$928.92	$0.00	$928.92	$0.00	$1,857.84
4	03/03/2025	03/13/2025	Due	$928.92	$0.00	$928.92	$0.00	$2,786.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,608.99	$0.00	$3,608.99	$0.00	$0.00	3.3968	180
2022/2023 REAL ESTATE TAXES	$3,500.92	$0.00	$3,500.92	$0.00	$0.00	3.3952	180
2021/2022 REAL ESTATE TAXES	$3,395.65	$0.00	$3,395.65	$0.00	$0.00	3.3952	180
2020/2021 REAL ESTATE TAXES	$3,296.55	$0.00	$3,296.55	$0.00	$0.00	3.3952	180
2019/2020 REAL ESTATE TAXES	$3,201.79	$0.00	$3,201.79	$0.00	$0.00	3.3952	180
2018/2019 REAL ESTATE TAXES	$3,108.69	$0.00	$3,108.69	$0.00	$0.00	3.3952	180
2017/2018 REAL ESTATE TAXES	$3,021.03	$0.00	$3,021.03	$0.00	$0.00	3.3952	180
2016/2017 REAL ESTATE TAXES	$2,946.35	$0.00	$2,946.35	$0.00	$0.00	3.3952	180
2015/2016 REAL ESTATE TAXES	$2,939.83	$0.00	$2,939.83	$0.00	$0.00	3.3952	180
2014/2015 REAL ESTATE TAXES	$2,854.29	$0.00	$2,854.29	$0.00	$0.00	3.3952	180

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.30	.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	VALON MORTGAGE, INC WT CORE -	$-929.16	$2,786.76
07/15/2024	BILL	PLB & HLR TRUST 2023	$3,715.92	$3,715.92
02/29/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-902.19	$0.00
01/02/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-902.19	$902.19
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-900.57	$1,804.38
08/14/2023	PAYMENT	SPECIALIZED LOAN SERVICING SYS CORE - ORIG: WT	$-904.04	$2,704.95
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-6.09	$3,608.99
08/14/2023	ADJUSTMENT	SPECIALIZED LOAN SERVICING WT CORE - VOIDED PAYMENT: 1206175. REASON: AMENDMENT TO RE 2024	$904.04	$3,615.08
08/09/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-904.04	$2,711.04
07/14/2023	BILL	ROBINSON, HELENE L	$3,615.08	$3,615.08
02/27/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-875.22	$0.00
12/27/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-875.22	$875.22
10/07/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-875.22	$1,750.44
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-875.26	$2,625.66
07/19/2022	BILL	ROBINSON, HELENE L	$3,500.92	$3,500.92
03/01/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-848.91	$0.00
01/04/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-848.91	$848.91
10/01/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-848.91	$1,697.82
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-848.92	$2,546.73
07/14/2021	BILL	ROBINSON, HELENE L	$3,395.65	$3,395.65
02/25/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-824.13	$0.00
12/23/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-824.13	$824.13
09/30/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-824.13	$1,648.26
08/13/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-824.16	$2,472.39
07/13/2020	BILL	ROBINSON, HELENE L	$3,296.55	$3,296.55
02/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-800.44	$0.00
12/30/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-800.44	$800.44
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-800.44	$1,600.88
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-800.47	$2,401.32
07/15/2019	BILL	ROBINSON, HELENE L	$3,201.79	$3,201.79
02/28/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-777.17	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-777.17	$777.17
09/28/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-777.17	$1,554.34
08/16/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-777.18	$2,331.51
07/12/2018	BILL	ROBINSON, HELENE L	$3,108.69	$3,108.69
02/22/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-755.25	$0.00
12/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-755.25	$755.25
09/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-755.25	$1,510.50
08/23/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-755.28	$2,265.75
07/14/2017	BILL	ROBINSON, HELENE L	$3,021.03	$3,021.03
03/07/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-736.58	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-736.58	$736.58
09/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-736.58	$1,473.16
08/16/2016	PAYMENT	LOANCARE, LLC CHECK	$-736.61	$2,209.74
07/12/2016	BILL	ROBINSON, HELENE L	$2,946.35	$2,946.35
03/08/2016	PAYMENT	LOANCARE, LLC CHECK	$-734.95	$0.00
01/05/2016	PAYMENT	LOANCARE, LLC CHECK	$-734.95	$734.95
10/07/2015	PAYMENT	LOANCARE, LLC CHECK	$-734.95	$1,469.90
08/17/2015	PAYMENT	LOANCARE, LLC CHECK	$-734.98	$2,204.85
07/14/2015	BILL	ROBINSON, HELENE L	$2,939.83	$2,939.83
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-713.57	$0.00
01/06/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-713.57	$713.57
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-713.57	$1,427.14
08/18/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-713.58	$2,140.71
07/17/2014	BILL	ROBINSON, HELENE L	$2,854.29	$2,854.29
03/04/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-692.77	$0.00
01/07/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-692.77	$692.77
10/03/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-692.77	$1,385.54
08/16/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-692.79	$2,078.31
07/16/2013	BILL	ROBINSON, HELENE L	$2,771.10	$2,771.10
02/27/2013	PAYMENT	HELENE ROBINSON CHECK	$-673.01	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-673.01	$673.01
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-673.01	$1,346.02
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-673.01	$2,019.03
07/13/2012	BILL	ROBINSON, HELENE L	$2,692.04	$2,692.04
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-662.73	$0.00
01/04/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-662.73	$662.73
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-662.73	$1,325.46
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-662.73	$1,988.19
07/15/2011	BILL	ROBINSON, HELENE L	$2,650.92	$2,650.92
03/08/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-644.36	$0.00
01/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-644.36	$644.36
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-644.36	$1,288.72
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-644.36	$1,933.08
07/14/2010	BILL	ROBINSON, HELENE L	$2,577.44	$2,577.44
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-626.37	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-626.37	$626.37
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-626.37	$1,252.74
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-626.39	$1,879.11
07/13/2009	BILL	ROBINSON, HELENE L	$2,505.50	$2,505.50
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-586.97	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-586.97	$586.97
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-586.97	$1,173.94
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-586.98	$1,760.91
07/18/2008	BILL	ROBINSON, HELENE L	$2,347.89	$2,347.89
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-569.91	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-569.88	$569.91
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-569.88	$1,139.79
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-569.88	$1,709.67
07/01/2007	BILL	ROBINSON, HELENE L	$2,279.55	$2,279.55
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-553.29	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-553.28	$553.29
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-553.28	$1,106.57
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-553.28	$1,659.85
07/01/2006	BILL	ROBINSON, HELENE L	$2,213.13	$2,213.13
06/20/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-537.19	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-537.16	$537.19
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-537.16	$1,074.35
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-537.16	$1,611.51
07/01/2005	BILL	ROBINSON, HELENE L	$2,148.67	$2,148.67
02/10/2005	PAYMENT	FIRST CENTENNIAL	$-521.55	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-521.53	$521.55
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-521.53	$1,043.08
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-521.53	$1,564.61
07/01/2004	BILL	ROBINSON, HELENE L	$2,086.14	$2,086.14
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-510.68	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-510.67	$510.68
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-510.67	$1,021.35
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-510.67	$1,532.02
07/01/2003	BILL	ROBINSON, HELENE L	$2,042.69	$2,042.69
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-511.46	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-511.46	$511.46
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-511.46	$1,022.92
08/19/2002	PAYMENT	BANK OF AMERICA C/O	$-511.46	$1,534.38
07/01/2002	BILL	ROBINSON, HELENE L	$2,045.84	$2,045.84
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-506.69	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-506.66	$506.69
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-506.66	$1,013.35
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-506.66	$1,520.01
07/01/2001	BILL	ROBINSON, HELENE L	$2,026.67	$2,026.67
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-447.24	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-447.21	$447.24
10/12/2000	PAYMENT	HOMESIDE LENDING	$-447.21	$894.45
08/18/2000	PAYMENT	HOMESIDE LENDING INC	$-447.21	$1,341.66
07/01/2000	BILL	ROBINSON, HELENE L	$1,788.87	$1,788.87
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-446.48	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-446.45	$446.48
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-446.45	$892.93
08/27/1999	PAYMENT	HOMESIDE LENDING	$-446.45	$1,339.38
07/01/1999	BILL	ROBINSON, HELENE L	$1,785.83	$1,785.83
02/25/1999	PAYMENT	HOMESIDE LENDING INC	$-450.44	$0.00
01/06/1999	PAYMENT	HOMESIDE LENDING INC	$-450.44	$450.44
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$900.88
10/02/1998	PAYMENT	HOMESIDE LENDING INC	$-450.44	$900.88
08/17/1998	PAYMENT	HOMESIDE LENDING INC	$-450.44	$1,351.32
07/01/1998	BILL	ROBINSON, HELENE L	$1,801.76	$1,801.76
03/02/1998	PAYMENT	HOMESIDE LENDING INC	$-438.28	$0.00
01/05/1998	PAYMENT	HOMESIDE LENDING INC	$-438.25	$438.28
10/06/1997	PAYMENT	HOMESIDE LENDING INC	$-438.25	$876.53
08/18/1997	PAYMENT	HOMESIDE LENDING INC	$-438.25	$1,314.78
07/01/1997	BILL	ROBINSON, HELENE L	$1,753.03	$1,753.03
03/03/1997	PAYMENT	HOMESIDE LENDING INC	$-448.64	$0.00
01/06/1997	PAYMENT	HOMESIDE LENDING INC	$-448.63	$448.64
10/07/1996	PAYMENT	TRANSAMERICA	$-448.63	$897.27
08/13/1996	PAYMENT	TRANSAMERICA	$-448.63	$1,345.90
07/01/1996	BILL	ROBINSON, HELENE L	$1,794.53	$1,794.53
03/04/1996	PAYMENT		$-399.16	$0.00
11/07/1995	PAYMENT		$-399.14	$399.16
10/02/1995	PAYMENT		$-399.14	$798.30
08/21/1995	PAYMENT		$-399.14	$1,197.44
07/01/1995	BILL	ROBINSON, HELENE L	$1,596.58	$1,596.58
01/18/1995	PAYMENT		$-758.15	$0.00
01/18/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$758.15
08/10/1994	PAYMENT		$-758.12	$758.15
07/01/1994	BILL	ROBINSON, RICHARD H & HELENE L	$1,516.27	$1,516.27
01/03/1994	PAYMENT		$-748.09	$0.00
08/16/1993	PAYMENT		$-748.06	$748.09
07/01/1993	BILL	ROBINSON, RICHARD H & HELENE L	$1,496.15	$1,496.15
01/04/1993	PAYMENT		$-740.59	$0.00
08/17/1992	PAYMENT		$-740.56	$740.59
07/01/1992	BILL	ROBINSON, RICHARD H & HELENE L	$1,481.15	$1,481.15
01/06/1992	PAYMENT		$-688.22	$0.00
08/20/1991	PAYMENT		$-688.22	$688.22
07/01/1991	BILL	ROBINSON, RICHARD H & HELENE L	$1,376.44	$1,376.44
01/29/1991	PAYMENT		$-996.98	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$31.75	$996.98
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$12.70	$965.23
08/08/1990	PAYMENT		$-317.51	$952.53
07/01/1990	BILL	OLSON, IVAN W	$1,270.04	$1,270.04
03/12/1990	PAYMENT		$-296.13	$0.00
12/21/1989	PAYMENT		$-296.11	$296.13
10/03/1989	PAYMENT		$-296.11	$592.24
08/22/1989	PAYMENT		$-296.11	$888.35
07/01/1989	BILL	OLSON, IVAN W	$1,184.46	$1,184.46
02/22/1989	PAYMENT		$-285.11	$0.00
12/14/1988	PAYMENT		$-285.11	$285.11
10/13/1988	PAYMENT		$-285.11	$570.22
08/11/1988	PAYMENT		$-285.11	$855.33
07/01/1988	BILL	HIX, THOMAS C	$1,140.44	$1,140.44
03/11/1988	PAYMENT		$-283.48	$0.00
01/07/1988	PAYMENT		$-283.47	$283.48
10/09/1987	PAYMENT		$-283.47	$566.95
08/13/1987	PAYMENT		$-283.47	$850.42
07/01/1987	BILL	HIX, THOMAS C	$1,133.89	$1,133.89
04/01/1987	PAYMENT		$-272.08	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$15.27	$272.08
01/08/1987	PAYMENT		$-256.78	$256.81
10/06/1986	PAYMENT		$-256.78	$513.59
07/23/1986	PAYMENT		$-256.78	$770.37
07/01/1986	BILL	CANTRELL,F A & M	$1,027.15	$1,027.15