Tax Account 1318-10-416-062

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Owners

TAYLOR, ROBERT P
PO BOX 800
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-10-416-062
Account Type	Real Estate
Location	601 HWY 50 ZEPHYR HEIGHTS GID
Balance	$11,068.71
Currently Due	$3,689.57

Account ID

1318-10-416-062

Account Type

Real Estate

Location

601 HWY 50
ZEPHYR HEIGHTS GID

Balance

$11,068.71

Currently Due

$3,689.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14,758.52
Total	$14,758.52
Paid	$3,689.81
Balance	$11,068.71
Due	$3,689.57
Ad Valorem Tax Rate	3.1409
Tax District	170 (ZEPHYR HEIGHTS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$14,758.52

Total

$14,758.52

Paid

$3,689.81

Balance

$11,068.71

Due

$3,689.57

Ad Valorem Tax Rate

3.1409

Tax District

170 (ZEPHYR HEIGHTS GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$3,689.81	$0.00	$3,689.81	$3,689.81	$0.00
2	10/07/2024	10/17/2024	Due	$3,689.57	$0.00	$3,689.57	$0.00	$3,689.57
3	01/06/2025	01/16/2025	Due	$3,689.57	$0.00	$3,689.57	$0.00	$7,379.14
4	03/03/2025	03/13/2025	Due	$3,689.57	$0.00	$3,689.57	$0.00	$11,068.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13,619.67	$0.00	$13,619.67	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$12,610.49	$0.00	$12,610.49	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$11,676.23	$0.00	$11,676.23	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$11,294.36	$1,702.66	$12,997.02	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$10,905.15	$3,774.97	$14,680.12	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$10,406.02	$832.48	$11,238.50	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$9,993.52	$1,718.71	$11,712.23	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$9,743.73	$0.00	$9,743.73	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$9,701.59	$97.02	$9,798.61	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$9,398.77	$0.00	$9,398.77	$0.00	$0.00	3.1409	170

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S37	Delinquent Pers Prop	52.66	13.18	39.48	13.16
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
08/05/2024	PAYMENT	ROBERT TAYLOR GOV GOVOLUTION - 324081611	$-3,689.81	$11,068.71
07/15/2024	BILL	TAYLOR, ROBERT P	$14,758.52	$14,758.52
03/05/2024	PAYMENT	ROBERT TAYLOR GOV GOVOLUTION - 317705074	$-3,404.84	$0.00
12/27/2023	PAYMENT	ROBERT TAYLOR GOV GOVOLUTION - 314726244	$-3,404.84	$3,404.84
09/29/2023	PAYMENT	ROBERT TAYLOR GOV GOVOLUTION - 311337183	$-3,401.24	$6,809.68
08/14/2023	PAYMENT	ROBERT TAYLOR SYS GOVOLUTION - 309366235 ORIG: GOV	$-3,408.75	$10,210.92
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-14.52	$13,619.67
08/14/2023	ADJUSTMENT	ROBERT TAYLOR GOV GOVOLUTION - 309366235 VOIDED PAYMENT: 1221337. REASON: AMENDMENT TO RE 2024	$3,408.75	$13,634.19
08/14/2023	PAYMENT	ROBERT TAYLOR GOV GOVOLUTION - 309366235	$-3,408.75	$10,225.44
07/14/2023	BILL	TAYLOR, ROBERT P	$13,634.19	$13,634.19
09/28/2022	PAYMENT	TAYLOR, ROBERT P CREDIT 295626551	$-9,457.86	$0.00
08/03/2022	PAYMENT	ROBERT P TAYLOR GOV GOVOLUTION - 293297661	$-3,152.63	$9,457.86
07/19/2022	BILL	TAYLOR, ROBERT P	$12,610.49	$12,610.49
02/25/2022	PAYMENT	TAYLOR, ROBERT P CREDIT: D	$-2,919.05	$0.00
12/28/2021	PAYMENT	TAYLOR, ROBERT P CREDIT: D	$-2,919.05	$2,919.05
09/23/2021	PAYMENT	TAYLOR, ROBERT CREDIT: D	$-2,919.05	$5,838.10
08/17/2021	PAYMENT	TAYLOR, ROBERT P CREDIT: D	$-2,919.08	$8,757.15
07/14/2021	BILL	TAYLOR, ROBERT P	$11,676.23	$11,676.23
05/14/2021	PAYMENT	AT HOME PROPERTY MANAGEMENT CHECK	$-190.26	$0.00
05/14/2021	PAYMENT	PINE CONE RESORT LLC CHECK	$-27,486.88	$190.26
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$27,677.14
05/03/2021	INTEREST	Monthly Interest	$90.88	$27,668.64
04/01/2021	INTEREST	Monthly Interest	$90.88	$27,577.76
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$790.61	$27,486.88
02/27/2021	INTEREST	Monthly Interest	$90.88	$26,696.27
02/01/2021	INTEREST	Monthly Interest	$90.88	$26,605.39
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$508.25	$26,514.51
01/02/2021	INTEREST	Monthly Interest	$90.88	$26,006.26
12/01/2020	INTEREST	Monthly Interest	$90.88	$25,915.38
11/02/2020	INTEREST	Monthly Interest	$90.88	$25,824.50
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$282.36	$25,733.62
10/01/2020	INTEREST	Monthly Interest	$90.88	$25,451.26
08/31/2020	INTEREST	Monthly Interest	$90.88	$25,360.38
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$112.94	$25,269.50
07/31/2020	INTEREST	Monthly Interest	$90.88	$25,156.56
07/13/2020	BILL	TAYLOR, ROBERT P	$11,294.36	$25,065.68
07/01/2020	INTEREST	Monthly Interest	$90.88	$13,771.32
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$13,680.44
06/02/2020	INTEREST	Monthly Interest	$1,090.52	$13,640.44
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$12,549.92
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$763.36	$12,540.92
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$490.73	$11,777.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$272.63	$11,286.83
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$109.05	$11,014.20
07/15/2019	BILL	TAYLOR, ROBERT P	$10,905.15	$10,905.15
02/27/2019	PAYMENT	TAYLOR, ROBERT P CHECK	$-11,238.50	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$468.27	$11,238.50
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$260.15	$10,770.23
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$104.06	$10,510.08
08/19/2018	PAYMENT	PINE CONE RESRT LLC CHECK	$-1,106.63	$10,406.02
08/17/2018	PAYMENT	PINE CONE RESORT LLC CHECK	$-8,107.22	$11,512.65
08/01/2018	INTEREST	Monthly Interest	$62.46	$19,619.87
07/12/2018	BILL	TAYLOR, ROBERT P	$10,406.02	$19,557.41
07/02/2018	INTEREST	Monthly Interest	$62.46	$9,151.39
06/05/2018	PENALTY	Lien Fees added 1st yr delinq	$35.00	$9,088.93
06/04/2018	INTEREST	Monthly Interest	$749.51	$9,053.93
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$8,304.42
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$449.71	$8,294.63
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$249.84	$7,844.92
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$99.94	$7,595.08
08/10/2017	PAYMENT	PINE CONE RESORT LLC CHECK	$-2,498.38	$7,495.14
07/14/2017	BILL	TAYLOR, ROBERT P	$9,993.52	$9,993.52
03/14/2017	PAYMENT	PINE CONE RESORT CHECK	$-2,435.93	$0.00
01/17/2017	PAYMENT	TAYLOR, ROBERT P CHECK	$-2,435.93	$2,435.93
10/07/2016	PAYMENT	TAYLOR, ROBERT P CHECK	$-2,435.93	$4,871.86
08/05/2016	PAYMENT	PINE CONE RESORT LLC CHECK	$-2,435.94	$7,307.79
07/12/2016	BILL	TAYLOR, ROBERT P	$9,743.73	$9,743.73
04/05/2016	PAYMENT	TAYLOR, ROBERT P CHECK	$-2,522.41	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$97.02	$2,522.41
01/08/2016	PAYMENT	PINE CONE RESORT LLC CHECK	$-2,425.39	$2,425.39
10/06/2015	PAYMENT	PINE COURT RESORT LLC CHECK	$-2,425.39	$4,850.78
08/20/2015	PAYMENT	TAYLOR, ROBERT P CHECK	$-2,425.42	$7,276.17
07/14/2015	BILL	TAYLOR, ROBERT P	$9,701.59	$9,701.59
01/06/2015	PAYMENT	PINE CONE RESORTS CHECK	$-4,699.38	$0.00
08/11/2014	PAYMENT	PINE COST RESORT CHECK	$-4,699.39	$4,699.38
07/17/2014	BILL	TAYLOR, ROBERT P	$9,398.77	$9,398.77
03/05/2014	PAYMENT	PINE COURT RESORT CHECK	$-2,280.70	$0.00
01/13/2014	PAYMENT	TAYLOR, ROBERT P CHECK	$-2,280.70	$2,280.70
07/23/2013	PAYMENT	TAYLOR, ROBERT P CHECK	$-4,561.41	$4,561.40
07/16/2013	BILL	TAYLOR, ROBERT P	$9,122.81	$9,122.81
03/08/2013	PAYMENT	TAHOE MGMT CHECK	$-2,192.52	$0.00
02/04/2013	PAYMENT	TAHOE MGMT CHECK	$-4,691.99	$2,192.52
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$219.25	$6,884.51
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$87.70	$6,665.26
08/03/2012	PAYMENT	TAYLOR, ROBERT P CHECK	$-2,192.55	$6,577.56
07/13/2012	BILL	TAYLOR, ROBERT P	$8,770.11	$8,770.11
04/05/2012	PAYMENT	TAHOE MGMT SERV. CHECK	$-2,148.13	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$82.62	$2,148.13
01/09/2012	PAYMENT	TAHOE MGMT SERVICES CHECK	$-2,065.51	$2,065.51
10/13/2011	PAYMENT	TAHOE MANAGEMENT SERVICES CHECK	$-2,065.51	$4,131.02
08/10/2011	PAYMENT	TAHOE MGMT SERV CHECK	$-2,065.51	$6,196.53
07/15/2011	BILL	TAYLOR, ROBERT P	$8,262.04	$8,262.04
04/21/2011	PAYMENT	TAHOE MGMT CHECK	$-2,039.79	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$78.45	$2,039.79
01/11/2011	PAYMENT	TAHOE MANAGEMENT SERV CHECK	$-1,961.34	$1,961.34
09/29/2010	PAYMENT	TAHOE MGMT SERV CHECK	$-1,961.34	$3,922.68
08/13/2010	PAYMENT	TAHOE MGMT SERVICES CHECK	$-1,961.36	$5,884.02
07/14/2010	BILL	TAYLOR, ROBERT P	$7,845.38	$7,845.38
03/08/2010	PAYMENT	TAHOE MGMT SVC CHECK	$-1,828.56	$0.00
02/02/2010	PAYMENT	TAHOE MANAGEMENT SERV CHECK	$-1,901.70	$1,828.56
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$73.14	$3,730.26
10/09/2009	PAYMENT	TAHOE MGMT SERV CHECK	$-1,828.56	$3,657.12
08/13/2009	PAYMENT	TAHOE MGMT SVCS CHECK	$-1,828.58	$5,485.68
07/13/2009	BILL	TAYLOR, ROBERT P	$7,314.26	$7,314.26
03/03/2009	PAYMENT	TAYLOR, ROBERT P CHECK	$-1,651.49	$0.00
01/21/2009	PAYMENT	NAN HART CHECK	$-1,717.55	$1,651.49
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$66.06	$3,369.04
10/01/2008	PAYMENT	TAHOE MGMT SERVICES CHECK	$-1,651.49	$3,302.98
08/21/2008	PAYMENT	TAHOE MGMT SERVICES CHECK	$-1,651.51	$4,954.47
07/18/2008	BILL	TAYLOR, ROBERT P	$6,605.98	$6,605.98
03/14/2008	PAYMENT	TAHOE MGMT	$-1,529.17	$0.00
01/15/2008	PAYMENT	TAHOE MANAGEMENT SER	$-1,529.15	$1,529.17
08/30/2007	PAYMENT	TAHOE MANAGEMENT SRV	$-1,529.15	$3,058.32
08/03/2007	PAYMENT	11	$-1,529.15	$4,587.47
07/01/2007	BILL	CUTHBERTSON, JUDY & VIERA, EVI	$6,116.62	$6,116.62
03/13/2007	PAYMENT	HOMES & CONDOS	$-1,415.91	$0.00
01/09/2007	PAYMENT	HOMES AND CONDOS	$-1,415.88	$1,415.91
08/11/2006	PAYMENT	HOMES & CONDOS ACCT	$-2,831.76	$2,831.79
07/01/2006	BILL	CUTHBERTSON, JUDY & VIERA, EVI	$5,663.55	$5,663.55
06/20/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
12/08/2005	PAYMENT	HOMES & CONDOS	$-2,622.03	$0.00
10/05/2005	PAYMENT	CUTHBERTSON, JUDY &	$-1,311.00	$2,622.03
08/08/2005	PAYMENT	HOMES & CONDOS	$-1,311.00	$3,933.03
07/01/2005	BILL	CUTHBERTSON, JUDY & VIERA, EVI	$5,244.03	$5,244.03
02/03/2005	PAYMENT	CUTHBERTSON, JUDY &	$-1,310.67	$0.00
01/03/2005	PAYMENT	HOMES & CONDOS	$-1,310.65	$1,310.67
09/07/2004	PAYMENT	HOMES & CONDOS	$-1,310.65	$2,621.32
08/06/2004	PAYMENT	HOMES CONDOS	$-1,310.65	$3,931.97
07/01/2004	BILL	CUTHBERTSON, JUDY & VIERA, EVI	$5,242.62	$5,242.62
01/07/2004	PAYMENT	HOMES & CONDOS	$-2,559.65	$0.00
09/08/2003	PAYMENT	HOMES & CONDOS	$-1,279.82	$2,559.65
08/04/2003	PAYMENT	HOMES & CONDOS	$-1,279.82	$3,839.47
07/01/2003	BILL	CUTHBERTSON, JUDY & VIERA, EVI	$5,119.29	$5,119.29
10/16/2002	PAYMENT	CUTHBERTSON, JUDY &	$-2,559.15	$0.00
10/10/2002	PAYMENT	HOMES & CONDOS	$-1,279.57	$2,559.15
08/05/2002	PAYMENT	HOMES & CONDOS	$-1,279.57	$3,838.72
07/01/2002	BILL	CUTHBERTSON, JUDY & VIERA, EVI	$5,118.29	$5,118.29
02/25/2002	PAYMENT	PINE CONE RESORT LLC	$-1,266.56	$0.00
12/26/2001	PAYMENT	PINE CONE RESORT LLC	$-1,266.56	$1,266.56
10/02/2001	PAYMENT	PINE CONE RESORT LLC	$-1,266.56	$2,533.12
08/17/2001	PAYMENT	PINE CONE RESORT LLC	$-1,266.56	$3,799.68
07/01/2001	BILL	PINE CONE RESORT LLC	$5,066.24	$5,066.24
08/03/2000	PAYMENT	PINE CONE RESORT LLC	$-4,662.59	$0.00
07/01/2000	BILL	PINE CONE RESORT LLC	$4,662.59	$4,662.59
09/16/1999	PAYMENT	PINE CONE RESORT LLC	$-3,491.74	$0.00
07/26/1999	PAYMENT	PINE CONE RESORT LLC	$-1,163.91	$3,491.74
07/01/1999	BILL	PINE CONE RESORT LLC	$4,655.65	$4,655.65
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$0.00
08/11/1998	PAYMENT	MICHELSEN, JOHN E TR	$-4,710.77	$0.00
07/01/1998	BILL	MICHELSEN, JOHN E TRUSTEE	$4,710.77	$4,710.77
07/28/1997	PAYMENT	PINECONE RESORT	$-4,623.99	$0.00
07/01/1997	BILL	MICHELSEN, JOHN E TRUSTEE	$4,623.99	$4,623.99
07/24/1996	PAYMENT	MICHELSEN, JOHN E TR	$-4,742.73	$0.00
07/01/1996	BILL	MICHELSEN, JOHN E TRUSTEE	$4,742.73	$4,742.73
08/01/1995	PAYMENT		$-5,159.77	$0.00
07/01/1995	BILL	MICHELSEN, JOHN E TRUSTEE	$5,159.77	$5,159.77
07/20/1994	PAYMENT		$-4,886.06	$0.00
07/01/1994	BILL	MICHELSEN, JOHN E TRUSTEE	$4,886.06	$4,886.06
08/25/1993	PAYMENT		$-3,612.45	$0.00
08/10/1993	PAYMENT		$-1,204.15	$3,612.45
07/01/1993	BILL	MICHELSEN, JOHN E TRUSTEE	$4,816.60	$4,816.60
08/31/1992	PAYMENT		$-3,549.96	$0.00
08/07/1992	PAYMENT		$-1,183.31	$3,549.96
07/01/1992	BILL	MICHELSEN, JOHN E TRUSTEE	$4,733.27	$4,733.27
08/14/1991	PAYMENT		$-4,353.22	$0.00
07/01/1991	BILL	MICHELSEN, JOHN E TRUSTEE	$4,353.22	$4,353.22
08/13/1990	PAYMENT		$-3,477.56	$0.00
07/30/1990	PAYMENT		$-1,159.18	$3,477.56
07/01/1990	BILL	MICHELSEN, JOHN E TRUSTEE	$4,636.74	$4,636.74
08/04/1989	PAYMENT		$-4,076.08	$0.00
07/01/1989	BILL	MICHELSEN, JOHN E TRUSTEE	$4,076.08	$4,076.08
07/26/1988	PAYMENT		$-3,963.48	$0.00
07/01/1988	BILL	MICHELSEN, JOHN E TRUSTEE	$3,963.48	$3,963.48
08/13/1987	PAYMENT		$-3,916.48	$0.00
07/01/1987	BILL	MICHELSEN, JOHN E TRUSTEE	$3,916.48	$3,916.48
09/09/1986	PAYMENT		$-1,697.77	$0.00
08/06/1986	PAYMENT		$-1,697.76	$1,697.77
07/01/1986	BILL	MICHELSEN,JOHN E TRUSTEE	$3,395.53	$3,395.53