Tax Account 1318-10-413-014

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Owners

BURT, WILLIAM
PO BOX 11306
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-10-413-014
Account Type	Real Estate
Location	278 S MARTIN DR ZEPHYR KNOLLS GID
Balance	$1,667.34
Currently Due	$833.67

Account ID

1318-10-413-014

Account Type

Real Estate

Location

278 S MARTIN DR
ZEPHYR KNOLLS GID

Balance

$1,667.34

Currently Due

$833.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,334.99
Total	$3,334.99
Paid	$1,667.65
Balance	$1,667.34
Due	$833.67
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

$3,334.99

Total

$3,334.99

Paid

$1,667.65

Balance

$1,667.34

Due

$833.67

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	$833.98	$0.00	$833.98	$833.98	$0.00
2	10/07/2024	10/17/2024	Paid	$833.67	$0.00	$833.67	$833.67	$0.00
3	01/06/2025	01/16/2025	Due	$833.67	$0.00	$833.67	$0.00	$833.67
4	03/03/2025	03/13/2025	Due	$833.67	$0.00	$833.67	$0.00	$1,667.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,240.10	$0.00	$3,240.10	$0.00	$0.00	3.3968	180
2022/2023 REAL ESTATE TAXES	$3,141.25	$0.00	$3,141.25	$0.00	$0.00	3.3952	180
2021/2022 REAL ESTATE TAXES	$3,044.47	$0.00	$3,044.47	$0.00	$0.00	3.3952	180
2020/2021 REAL ESTATE TAXES	$2,956.04	$0.00	$2,956.04	$0.00	$0.00	3.3952	180
2019/2020 REAL ESTATE TAXES	$2,868.98	$0.00	$2,868.98	$0.00	$0.00	3.3952	180
2018/2019 REAL ESTATE TAXES	$2,785.34	$0.00	$2,785.34	$0.00	$0.00	3.3952	180
2017/2018 REAL ESTATE TAXES	$2,676.74	$0.00	$2,676.74	$0.00	$0.00	3.3952	180
2016/2017 REAL ESTATE TAXES	$2,610.77	$0.00	$2,610.77	$0.00	$0.00	3.3952	180
2015/2016 REAL ESTATE TAXES	$2,604.88	$91.17	$2,696.05	$0.00	$0.00	3.3952	180
2014/2015 REAL ESTATE TAXES	$2,525.16	$0.00	$2,525.16	$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	.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	CENTRAL LOAN ADMINISTRATION WT CORE -	$-833.67	$1,667.34
08/15/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-833.98	$2,501.01
07/15/2024	BILL	BURT, WILLIAM	$3,334.99	$3,334.99
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-809.97	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-809.97	$809.97
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-803.80	$1,619.94
08/14/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION SYS CORE - ORIG: WT	$-816.36	$2,423.74
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-24.74	$3,240.10
08/14/2023	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION WT CORE - VOIDED PAYMENT: 1211339. REASON: AMENDMENT TO RE 2024	$816.36	$3,264.84
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-816.36	$2,448.48
07/14/2023	BILL	BURT, WILLIAM	$3,264.84	$3,264.84
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-785.31	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-785.31	$785.31
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-785.31	$1,570.62
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-785.32	$2,355.93
07/19/2022	BILL	BURT, WILLIAM	$3,141.25	$3,141.25
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-761.11	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-761.11	$761.11
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-761.11	$1,522.22
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-761.14	$2,283.33
07/14/2021	BILL	BURT, WILLIAM	$3,044.47	$3,044.47
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-739.00	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-739.00	$739.00
09/30/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-739.00	$1,478.00
08/13/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-739.04	$2,217.00
07/13/2020	BILL	BURT, WILLIAM	$2,956.04	$2,956.04
02/28/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-717.24	$0.00
12/30/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-717.24	$717.24
10/07/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-717.24	$1,434.48
08/16/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-717.26	$2,151.72
07/15/2019	BILL	BURT, WILLIAM	$2,868.98	$2,868.98
08/23/2018	PAYMENT	DANDURAND, MARK B CHECK	$-2,785.34	$0.00
07/12/2018	BILL	DANDURAND, MARK B	$2,785.34	$2,785.34
08/08/2017	PAYMENT	DANDURAND, MARK B CHECK	$-2,676.74	$0.00
07/14/2017	BILL	DANDURAND, MARK B	$2,676.74	$2,676.74
07/21/2016	PAYMENT	DANDURAND, MARK B CHECK	$-2,610.77	$0.00
07/12/2016	BILL	DANDURAND, MARK B	$2,610.77	$2,610.77
11/12/2015	PAYMENT	DANDURAND, MARK B CHECK	$-2,696.05	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$65.12	$2,696.05
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$26.05	$2,630.93
07/14/2015	BILL	DANDURAND, MARK B	$2,604.88	$2,604.88
08/19/2014	PAYMENT	MARK DANDURAND CHECK	$-1,893.87	$0.00
07/25/2014	PAYMENT	STEWART TITLE CHECK	$-631.29	$1,893.87
07/17/2014	BILL	SKINNER, MILLICENT V TRUSTEE	$2,525.16	$2,525.16
09/11/2013	PAYMENT	SKINNER, MILLICENT V CHECK	$-1,839.33	$0.00
08/01/2013	PAYMENT	SKINNER, MILLICENT V CHECK	$-613.14	$1,839.33
07/16/2013	BILL	SKINNER, MILLICENT V	$2,452.47	$2,452.47
10/19/2012	PAYMENT	SKINNER, MILLICENT V CHECK	$-588.98	$0.00
10/09/2012	PAYMENT	SKINNER, MILLICENT V CHECK	$-588.98	$588.98
09/19/2012	PAYMENT	SKINNER, MILLICENT V CHECK	$-588.98	$1,177.96
08/01/2012	PAYMENT	SKINNER, MILLICENT V CHECK	$-588.98	$1,766.94
07/13/2012	BILL	SKINNER, MILLICENT V	$2,355.92	$2,355.92
12/05/2011	PAYMENT	SKINNER, MILLICENT V CHECK	$-1,109.12	$0.00
09/22/2011	PAYMENT	SKINNER, MILLICENT V CHECK	$-554.56	$1,109.12
08/17/2011	PAYMENT	SKINNER, MILLICENT V CHECK	$-554.56	$1,663.68
07/15/2011	BILL	SKINNER, MILLICENT V	$2,218.24	$2,218.24
08/12/2010	PAYMENT	SKINNER, MILLICENT V CHECK	$-1,583.46	$0.00
07/23/2010	PAYMENT	SKINNER, MILLICENT V CHECK	$-527.85	$1,583.46
07/14/2010	BILL	SKINNER, MILLICENT V	$2,111.31	$2,111.31
11/17/2009	PAYMENT	SKINNER, MILLICENT V CHECK	$-984.56	$0.00
09/10/2009	PAYMENT	SKINNER, MILLICENT V CHECK	$-492.28	$984.56
08/14/2009	PAYMENT	SKINNER, MILLICENT V CHECK	$-492.29	$1,476.84
07/13/2009	BILL	SKINNER, MILLICENT V	$1,969.13	$1,969.13
08/25/2008	PAYMENT	SKINNER, MILLICENT V CHECK	$-440.02	$0.00
08/12/2008	PAYMENT	SKINNER, MILLICENT V CHECK	$-440.02	$440.02
07/28/2008	PAYMENT	SKINNER, MILLICENT V CHECK	$-880.04	$880.04
07/18/2008	BILL	SKINNER, MILLICENT V	$1,760.08	$1,760.08
09/07/2007	PAYMENT	SKINNER, MILLICENT V	$-1,222.39	$0.00
08/10/2007	PAYMENT	SKINNER, MILLICENT V	$-407.46	$1,222.39
07/01/2007	BILL	SKINNER, MILLICENT V	$1,629.85	$1,629.85
08/16/2006	PAYMENT	SKINNER, MILLICENT V	$-791.12	$0.00
08/04/2006	PAYMENT	SKINNER, MILLICENT V	$-791.10	$791.12
07/01/2006	BILL	SKINNER, MILLICENT V	$1,582.22	$1,582.22
08/05/2005	PAYMENT	SKINNER, ROBERT G &	$-1,536.14	$0.00
07/01/2005	BILL	SKINNER, ROBERT G & MILLICENT	$1,536.14	$1,536.14
09/28/2004	PAYMENT	SKINNER, ROBERT G &	$-1,118.56	$0.00
08/05/2004	PAYMENT	SKINNER, ROBERT G &	$-372.85	$1,118.56
07/01/2004	BILL	SKINNER, ROBERT G & MILLICENT	$1,491.41	$1,491.41
11/17/2003	PAYMENT	SKINNER, ROBERT G &	$-730.89	$0.00
08/01/2003	PAYMENT	SKINNER, ROBERT G &	$-730.88	$730.89
07/01/2003	BILL	SKINNER, ROBERT G & MILLICENT	$1,461.77	$1,461.77
12/05/2002	PAYMENT	SKINNER, ROBERT G &	$-730.20	$0.00
09/12/2002	PAYMENT	SKINNER, ROBERT G &	$-365.09	$730.20
07/26/2002	PAYMENT	SKINNER, ROBERT G &	$-365.09	$1,095.29
07/01/2002	BILL	SKINNER, ROBERT G & MILLICENT	$1,460.38	$1,460.38
07/26/2001	PAYMENT	SKINNER, ROBERT G &	$-1,448.72	$0.00
07/01/2001	BILL	SKINNER, ROBERT G & MILLICENT	$1,448.72	$1,448.72
11/21/2000	PAYMENT	SKINNER, ROBERT G &	$-680.49	$0.00
09/25/2000	PAYMENT	SKINNER, ROBERT G &	$-340.24	$680.49
07/27/2000	PAYMENT	SKINNER, ROBERT G &	$-340.24	$1,020.73
07/01/2000	BILL	SKINNER, ROBERT G & MILLICENT	$1,360.97	$1,360.97
08/02/1999	PAYMENT	SKINNER, ROBERT G &	$-1,358.67	$0.00
07/01/1999	BILL	SKINNER, ROBERT G & MILLICENT	$1,358.67	$1,358.67
12/28/1998	PAYMENT	SKINNER, ROBERT G &	$-686.41	$0.00
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$686.41
10/01/1998	PAYMENT	SKINNER, ROBERT G &	$-343.20	$686.41
08/06/1998	PAYMENT	SKINNER, ROBERT G &	$-343.20	$1,029.61
07/01/1998	BILL	SKINNER, ROBERT G & MILLICENT	$1,372.81	$1,372.81
12/08/1997	PAYMENT	SKINNER, ROBERT G &	$-668.85	$0.00
10/01/1997	PAYMENT	SKINNER, ROBERT G &	$-334.42	$668.85
08/07/1997	PAYMENT	SKINNER, ROBERT G &	$-334.42	$1,003.27
07/01/1997	BILL	SKINNER, ROBERT G & MILLICENT	$1,337.69	$1,337.69
12/20/1996	PAYMENT	SKINNER, ROBERT G &	$-684.68	$0.00
10/01/1996	PAYMENT	SKINNER, ROBERT G &	$-342.34	$684.68
08/08/1996	PAYMENT	SKINNER, ROBERT G &	$-342.34	$1,027.02
07/01/1996	BILL	SKINNER, ROBERT G & SUEZETTE Y	$1,369.36	$1,369.36
12/20/1995	PAYMENT		$-634.25	$0.00
10/05/1995	PAYMENT		$-317.12	$634.25
08/14/1995	PAYMENT		$-317.12	$951.37
07/01/1995	BILL	SKINNER, ROBERT G & SUEZETTE Y	$1,268.49	$1,268.49
12/22/1994	PAYMENT		$-596.90	$0.00
10/04/1994	PAYMENT		$-298.45	$596.90
08/08/1994	PAYMENT		$-298.45	$895.35
07/01/1994	BILL	SKINNER, ROBERT G & SUEZETTE Y	$1,193.80	$1,193.80
12/20/1993	PAYMENT		$-589.23	$0.00
10/07/1993	PAYMENT		$-294.61	$589.23
08/06/1993	PAYMENT		$-294.61	$883.84
07/01/1993	BILL	SKINNER, ROBERT G & SUEZETTE Y	$1,178.45	$1,178.45
12/21/1992	PAYMENT		$-583.32	$0.00
10/14/1992	PAYMENT		$-291.66	$583.32
08/17/1992	PAYMENT		$-291.66	$874.98
07/01/1992	BILL	SKINNER, ROBERT G & SUEZETTE Y	$1,166.64	$1,166.64
12/24/1991	PAYMENT		$-542.33	$0.00
10/11/1991	PAYMENT		$-271.15	$542.33
08/16/1991	PAYMENT		$-271.15	$813.48
07/01/1991	BILL	SKINNER, ROBERT G & SUEZETTE Y	$1,084.63	$1,084.63
12/24/1990	PAYMENT		$-572.64	$0.00
10/02/1990	PAYMENT		$-286.32	$572.64
08/10/1990	PAYMENT		$-286.32	$858.96
07/01/1990	BILL	SKINNER, ROBERT G & SUEZETTE Y	$1,145.28	$1,145.28
12/26/1989	PAYMENT		$-534.76	$0.00
10/10/1989	PAYMENT		$-267.37	$534.76
08/29/1989	PAYMENT		$-267.37	$802.13
07/01/1989	BILL	SKINNER, ROBERT G & SUEZETTE Y	$1,069.50	$1,069.50
12/29/1988	PAYMENT		$-514.87	$0.00
09/29/1988	PAYMENT		$-257.42	$514.87
08/04/1988	PAYMENT		$-257.42	$772.29
07/01/1988	BILL	SKINNER, ROBERT G & SUEZETTE Y	$1,029.71	$1,029.71
01/04/1988	PAYMENT		$-511.62	$0.00
08/13/1987	PAYMENT		$-511.62	$511.62
07/01/1987	BILL	SKINNER, ROBERT G & SUEZETTE Y	$1,023.24	$1,023.24
02/25/1987	PAYMENT		$-231.87	$0.00
01/06/1987	PAYMENT		$-231.85	$231.87
07/07/1986	PAYMENT		$-463.70	$463.72
07/01/1986	BILL	SKINNER,ROBERT G & SUEZETTE Y	$927.42	$927.42