Tax Account 1318-10-314-005

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Owners

ROBINSON, BRANDON & JENNIFER
PO BOX 10126
ZEPHYR COVE, NV 89448

ROBINSON, BRANDON

ROBINSON, JENNIFER

Account Summary

Account ID	1318-10-314-005
Account Type	Real Estate
Location	656 INSPIRATION DR ZEPHYR KNOLLS GID
Balance	$4,373.97
Currently Due	$1,457.99

Account ID

1318-10-314-005

Account Type

Real Estate

Location

656 INSPIRATION DR
ZEPHYR KNOLLS GID

Balance

$4,373.97

Currently Due

$1,457.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,832.32
Total	$5,832.32
Paid	$1,458.35
Balance	$4,373.97
Due	$1,457.99
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

$5,832.32

Total

$5,832.32

Paid

$1,458.35

Balance

$4,373.97

Due

$1,457.99

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	$1,458.35	$0.00	$1,458.35	$1,458.35	$0.00
2	10/07/2024	10/17/2024	Due	$1,457.99	$0.00	$1,457.99	$0.00	$1,457.99
3	01/06/2025	01/16/2025	Due	$1,457.99	$0.00	$1,457.99	$0.00	$2,915.98
4	03/03/2025	03/13/2025	Due	$1,457.99	$0.00	$1,457.99	$0.00	$4,373.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,665.15	$58.93	$5,724.08	$0.00	$0.00	3.3968	180
2022/2023 REAL ESTATE TAXES	$5,501.89	$192.57	$5,694.46	$0.00	$0.00	3.3952	180
2021/2022 REAL ESTATE TAXES	$5,327.75	$106.56	$5,434.31	$0.00	$0.00	3.3952	180
2020/2021 REAL ESTATE TAXES	$5,176.70	$181.19	$5,357.89	$0.00	$0.00	3.3952	180
2019/2020 REAL ESTATE TAXES	$5,029.28	$0.00	$5,029.28	$0.00	$0.00	3.3952	180
2018/2019 REAL ESTATE TAXES	$4,882.44	$0.00	$4,882.44	$0.00	$0.00	3.3952	180
2017/2018 REAL ESTATE TAXES	$4,746.08	$0.00	$4,746.08	$0.00	$0.00	3.3952	180
2016/2017 REAL ESTATE TAXES	$4,630.34	$0.00	$4,630.34	$0.00	$0.00	3.3952	180
2015/2016 REAL ESTATE TAXES	$4,621.27	$0.00	$4,621.27	$0.00	$0.00	3.3952	180
2014/2015 REAL ESTATE TAXES	$4,489.51	$0.00	$4,489.51	$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	1.15	.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
08/29/2024	PAYMENT	ROBINSON, BRANDON & JENNIFER ACH OV/SH 1 INST.	$-0.36	$4,373.97
08/19/2024	PAYMENT	ACH ACH - 400015	$-1,457.99	$4,374.33
07/15/2024	BILL	ROBINSON, BRANDON & JENNIFER	$5,832.32	$5,832.32
01/16/2024	PAYMENT	ROBINSON, BRANDON H CHECK 2010	$-2,832.44	$0.00
10/23/2023	PAYMENT	ROBINSON, BRANDON H CHECK 2022	$-58.93	$2,832.44
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.27	$2,891.37
09/28/2023	PAYMENT	ROBINSON, BRANDON H CHECK 2068	$-2,832.71	$2,889.10
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$56.66	$5,721.81
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-75.98	$5,665.15
07/14/2023	BILL	ROBINSON, BRANDON & JENNIFER	$5,741.13	$5,741.13
04/20/2023	PAYMENT	BRANDON H ROBINSON GOV GOVOLUTION - 304052275	$-2,943.51	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$137.55	$2,943.51
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$55.02	$2,805.96
10/10/2022	PAYMENT	LOMS INVESTMENTS CHECK 1726	$-1,375.47	$2,750.94
08/23/2022	PAYMENT	LOMS INVESTMENTS CHECK 1723	$-1,375.48	$4,126.41
07/19/2022	BILL	ROBINSON, BRANDON & JENNIFER	$5,501.89	$5,501.89
03/14/2022	PAYMENT	LONS INVESTMENTS CHECK	$-2,717.14	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$53.28	$2,717.14
11/29/2021	PAYMENT	JENNIFER HARDIN CHECK	$-1,385.21	$2,663.86
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$53.28	$4,049.07
08/13/2021	PAYMENT	HARDIN, JENNIFER A CHECK	$-1,331.96	$3,995.79
07/14/2021	BILL	ROBINSON, BRANDON & JENNIFER	$5,327.75	$5,327.75
04/16/2021	PAYMENT	LOMIS INVESTMENTS CHECK	$-2,769.51	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$129.42	$2,769.51
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$51.77	$2,640.09
08/24/2020	PAYMENT	MOORE, BRUCE DUDLEY CHECK	$-2,588.38	$2,588.32
07/13/2020	BILL	MOORE, BRUCE DUDLEY	$5,176.70	$5,176.70
12/27/2019	PAYMENT	MOORE, BRUCE DUDLEY CHECK	$-2,524.64	$0.00
12/27/2019	AMENDMENT	pen below write off amount MT	$-0.40	$2,524.64
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.40	$2,525.04
08/12/2019	PAYMENT	MOORE, BRUCE DUDLEY CHECK	$-2,504.64	$2,524.64
07/15/2019	BILL	MOORE, BRUCE DUDLEY	$5,029.28	$5,029.28
08/09/2018	PAYMENT	MOORE, BRUCE DUDLEY CHECK	$-4,882.44	$0.00
07/12/2018	BILL	MOORE, BRUCE DUDLEY	$4,882.44	$4,882.44
08/24/2017	PAYMENT	MOORE, BRUCE DUDLEY CHECK	$-4,746.08	$0.00
07/14/2017	BILL	MOORE, BRUCE DUDLEY	$4,746.08	$4,746.08
07/26/2016	PAYMENT	MOORE, BRUCE DUDLEY CHECK	$-4,630.34	$0.00
07/12/2016	BILL	MOORE, BRUCE DUDLEY	$4,630.34	$4,630.34
08/21/2015	PAYMENT	MOORE, BRUCE DUDLEY CHECK	$-4,621.27	$0.00
07/14/2015	BILL	MOORE, BRUCE DUDLEY	$4,621.27	$4,621.27
08/15/2014	PAYMENT	MOORE, BRUCE DUDLEY CHECK	$-4,489.51	$0.00
07/17/2014	BILL	MOORE, BRUCE DUDLEY	$4,489.51	$4,489.51
08/01/2013	PAYMENT	MOORE, BRUCE DUDLEY CHECK	$-4,361.42	$0.00
07/16/2013	BILL	MOORE, BRUCE DUDLEY	$4,361.42	$4,361.42
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-4,238.32	$0.00
07/13/2012	BILL	MOORE, BRUCE DUDLEY	$4,238.32	$4,238.32
08/17/2011	PAYMENT	MOORE, BRUCE DUDLEY CHECK	$-4,129.37	$0.00
07/15/2011	BILL	MOORE, BRUCE DUDLEY	$4,129.37	$4,129.37
08/02/2010	PAYMENT	MOORE, BRUCE DUDLEY CHECK	$-4,032.19	$0.00
07/14/2010	BILL	MOORE, BRUCE DUDLEY	$4,032.19	$4,032.19
07/28/2009	PAYMENT	MOORE, BRUCE DUDLEY CHECK	$-3,920.54	$0.00
07/13/2009	BILL	MOORE, BRUCE DUDLEY	$3,920.54	$3,920.54
08/13/2008	PAYMENT	MOORE, BRUCE DUDLEY CHECK	$-3,646.75	$0.00
07/18/2008	BILL	MOORE, BRUCE DUDLEY	$3,646.75	$3,646.75
08/03/2007	PAYMENT	MOORE, BRUCE DUDLEY	$-3,540.56	$0.00
07/01/2007	BILL	MOORE, BRUCE DUDLEY	$3,540.56	$3,540.56
08/02/2006	PAYMENT	MOORE, BRUCE DUDLEY	$-3,437.43	$0.00
07/01/2006	BILL	MOORE, BRUCE DUDLEY	$3,437.43	$3,437.43
08/05/2005	PAYMENT	MOORE, BRUCE DUDLEY	$-3,337.31	$0.00
07/01/2005	BILL	MOORE, BRUCE DUDLEY	$3,337.31	$3,337.31
08/04/2004	PAYMENT	MOORE, BRUCE DUDLEY	$-3,240.11	$0.00
07/01/2004	BILL	MOORE, BRUCE DUDLEY	$3,240.11	$3,240.11
08/01/2003	PAYMENT	MOORE, BRUCE DUDLEY	$-3,176.68	$0.00
07/01/2003	BILL	MOORE, BRUCE DUDLEY	$3,176.68	$3,176.68
08/07/2002	PAYMENT	MOORE, BRUCE DUDLEY	$-3,171.11	$0.00
07/01/2002	BILL	MOORE, BRUCE DUDLEY	$3,171.11	$3,171.11
08/01/2001	PAYMENT	MOORE, BRUCE DUDLEY	$-3,147.29	$0.00
07/01/2001	BILL	MOORE, BRUCE DUDLEY	$3,147.29	$3,147.29
08/01/2000	PAYMENT	MOORE, BRUCE DUDLEY	$-2,311.01	$0.00
07/01/2000	BILL	MOORE, BRUCE DUDLEY	$2,311.01	$2,311.01
02/29/2000	PAYMENT	BRUCE MOORE	$-1,176.61	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$23.07	$1,176.61
10/11/1999	PAYMENT	BRUCE DUDLEY MOORE	$-576.77	$1,153.54
08/11/1999	PAYMENT	22	$-576.77	$1,730.31
07/01/1999	BILL	BIANCHI, RICHARD & LORRAINE	$2,307.08	$2,307.08
03/08/1999	PAYMENT	BIANCHI, RICHARD & L	$-582.76	$0.00
01/07/1999	PAYMENT	ADS	$-582.73	$582.76
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,165.49
10/08/1998	PAYMENT	BIANCHI, RICHARD & L	$-582.73	$1,165.49
08/06/1998	PAYMENT	BIANCHI, RICHARD & L	$-582.73	$1,748.22
07/01/1998	BILL	BIANCHI, RICHARD & LORRAINE	$2,330.95	$2,330.95
03/04/1998	PAYMENT	BIANCHI, RICHARD & L	$-567.80	$0.00
01/07/1998	PAYMENT	BIANCHI, RICHARD & L	$-567.80	$567.80
09/29/1997	PAYMENT	BIANCHI, RICHARD & L	$-567.80	$1,135.60
08/05/1997	PAYMENT	ADS	$-567.80	$1,703.40
07/01/1997	BILL	BIANCHI, RICHARD & LORRAINE	$2,271.20	$2,271.20
02/28/1997	PAYMENT	BIANCHI, RICHARD & L	$-581.15	$0.00
01/09/1997	PAYMENT	ADS	$-581.13	$581.15
10/09/1996	PAYMENT	BIANCHI, RICHARD & L	$-581.13	$1,162.28
08/19/1996	PAYMENT	BIANCHI, RICHARD & L	$-581.13	$1,743.41
07/01/1996	BILL	BIANCHI, RICHARD & LORRAINE	$2,324.54	$2,324.54
03/12/1996	PAYMENT		$-507.41	$0.00
01/04/1996	PAYMENT		$-507.40	$507.41
09/26/1995	PAYMENT		$-507.40	$1,014.81
08/16/1995	PAYMENT		$-507.40	$1,522.21
07/01/1995	BILL	BIANCHI, RICHARD & LORRAINE	$2,029.61	$2,029.61
02/22/1995	PAYMENT		$-477.21	$0.00
12/28/1994	PAYMENT		$-477.20	$477.21
09/28/1994	PAYMENT		$-477.20	$954.41
08/04/1994	PAYMENT		$-477.20	$1,431.61
07/01/1994	BILL	BIANCHI, RICHARD & LORRAINE	$1,908.81	$1,908.81
03/02/1994	PAYMENT		$-471.08	$0.00
01/04/1994	PAYMENT		$-471.06	$471.08
10/05/1993	PAYMENT		$-471.06	$942.14
08/03/1993	PAYMENT		$-471.06	$1,413.20
07/01/1993	BILL	BIANCHI, RICHARD & LORRAINE	$1,884.26	$1,884.26
03/05/1993	PAYMENT		$-466.37	$0.00
01/05/1993	PAYMENT		$-466.34	$466.37
10/08/1992	PAYMENT		$-466.34	$932.71
08/18/1992	PAYMENT		$-466.34	$1,399.05
07/01/1992	BILL	BIANCHI, RICHARD & LORRAINE	$1,865.39	$1,865.39
02/26/1992	PAYMENT		$-433.58	$0.00
01/02/1992	PAYMENT		$-433.57	$433.58
09/24/1991	PAYMENT		$-433.57	$867.15
08/14/1991	PAYMENT		$-433.57	$1,300.72
07/01/1991	BILL	BIANCHI, RICHARD & LORRAINE	$1,734.29	$1,734.29
08/06/1990	PAYMENT		$-1,729.32	$0.00
07/01/1990	BILL	BIANCHI, RICHARD & LORRAINE	$1,729.32	$1,729.32
09/06/1989	PAYMENT		$-1,616.45	$0.00
07/01/1989	BILL	BIANCHI, RICHARD & LORRAINE	$1,616.45	$1,616.45
08/10/1988	PAYMENT		$-1,556.35	$0.00
07/01/1988	BILL	BIANCHI, RICHARD & LORRAINE	$1,556.35	$1,556.35
08/21/1987	PAYMENT		$-1,545.88	$0.00
07/01/1987	BILL	BIANCHI, RICHARD & LORRAINE	$1,545.88	$1,545.88
07/23/1986	PAYMENT		$-1,401.68	$0.00
07/01/1986	BILL	BIANCHI,RICHARD & LORRAINE	$1,401.68	$1,401.68