Tax Account 1318-25-111-024
Owners
DRABANT 2006 REVOCABLE TRUST
PO BOX 11593
ZEPHYR COVE, NV 89448
DRABANT, ROBERT J & CHARLENE E
DRABANT, ROBERT JAMES TTEE
DRABANT, CHARLENE E SMITH TTEE
Account Summary
| Account ID | 1318-25-111-024 |
|---|---|
| Account Type | Real Estate |
| Location | 429 EDGEWOOD DR KINGSBURY GID |
| Balance | $644.93 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,580.03 |
| Total | $2,580.03 |
| Paid | $1,935.10 |
| Balance | $644.93 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4034 |
| Tax District | 410 (KINGSBURY GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,506.12 | $0.00 | $2,506.12 | $0.00 | $0.00 | 3.3774 | 410 |
| 2022/2023 REAL ESTATE TAXES | $2,319.95 | $0.00 | $2,319.95 | $0.00 | $0.00 | 3.3774 | 410 |
| 2021/2022 REAL ESTATE TAXES | $2,149.88 | $0.00 | $2,149.88 | $0.00 | $0.00 | 3.3774 | 410 |
| 2020/2021 REAL ESTATE TAXES | $2,079.54 | $0.00 | $2,079.54 | $0.00 | $0.00 | 3.3774 | 410 |
| 2019/2020 REAL ESTATE TAXES | $2,020.47 | $0.00 | $2,020.47 | $0.00 | $0.00 | 3.3774 | 410 |
| 2018/2019 REAL ESTATE TAXES | $1,961.61 | $0.00 | $1,961.61 | $0.00 | $0.00 | 3.3774 | 410 |
| 2017/2018 REAL ESTATE TAXES | $1,907.53 | $0.00 | $1,907.53 | $0.00 | $0.00 | 3.3774 | 410 |
| 2016/2017 REAL ESTATE TAXES | $1,861.13 | $0.00 | $1,861.13 | $0.00 | $0.00 | 3.3774 | 410 |
| 2015/2016 REAL ESTATE TAXES | $1,848.10 | $0.00 | $1,848.10 | $0.00 | $0.00 | 3.3774 | 410 |
| 2014/2015 REAL ESTATE TAXES | $1,795.10 | $0.00 | $1,795.10 | $0.00 | $0.00 | 3.3774 | 410 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | .87 | .28 | .00 |
| 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 |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | ACH ACH - 600042 | $-644.93 | $644.93 |
| 10/07/2024 | PAYMENT | ACH ACH - 600040 | $-644.93 | $1,289.86 |
| 08/20/2024 | PAYMENT | ACH ACH - 600010 | $-645.24 | $1,934.79 |
| 07/15/2024 | BILL | DRABANT 2006 REVOCABLE TRUST | $2,580.03 | $2,580.03 |
| 03/14/2024 | PAYMENT | DRABANT 2006 REVOCABLE TRUST CHECK 75005883 | $-619.24 | $0.00 |
| 01/11/2024 | PAYMENT | DRABANT, ROBERT J & CHARLENE E CHECK 0069627846 | $-626.46 | $619.24 |
| 10/11/2023 | PAYMENT | DRABANT, ROBERT J & CHARLENE E CHECK 0061589723 | $-626.46 | $1,245.70 |
| 08/29/2023 | PAYMENT | DRABANT, ROBERT J & CHARLENE E CHECK 0057846188 | $-633.96 | $1,872.16 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-29.00 | $2,506.12 |
| 07/14/2023 | BILL | DRABANT 2006 REVOCABLE TRUST | $2,535.12 | $2,535.12 |
| 03/21/2023 | PAYMENT | DRABANT, ROBERT J & CHARLENE E CHECK 42675034 | $-579.98 | $0.00 |
| 01/15/2023 | PAYMENT | DRABANT, ROBERT J & CHARLENE E CHECK 0036652937 | $-579.98 | $579.98 |
| 10/14/2022 | PAYMENT | DRABANT, ROBERT J & CHARLENE E CHECK 0027838881 | $-579.98 | $1,159.96 |
| 08/30/2022 | PAYMENT | DRABANT, ROBERT J & CHARLENE E CHECK 23156957 | $-580.01 | $1,739.94 |
| 07/19/2022 | BILL | DRABANT, ROBERT J & CHARLENE E | $2,319.95 | $2,319.95 |
| 03/15/2022 | PAYMENT | DRABANT, ROBERT J & CHARLENE E CHECK | $-537.47 | $0.00 |
| 01/10/2022 | PAYMENT | DRABANT, ROBERT J & CHARLENE E CHECK | $-537.47 | $537.47 |
| 10/12/2021 | PAYMENT | DRABANT, ROBERT J & CHARLENE E CHECK | $-537.47 | $1,074.94 |
| 08/25/2021 | PAYMENT | DRABANT, ROBERT J & CHARLENE E CHECK | $-537.47 | $1,612.41 |
| 07/14/2021 | BILL | DRABANT, ROBERT J & CHARLENE E | $2,149.88 | $2,149.88 |
| 01/04/2021 | PAYMENT | SIGNATURE TITLE CHECK | $-519.87 | $0.00 |
| 12/23/2020 | PAYMENT | PHH MORTGAGE CHECK | $-519.87 | $519.87 |
| 09/30/2020 | PAYMENT | PHH MORTGAGE CHECK | $-519.87 | $1,039.74 |
| 08/13/2020 | PAYMENT | PHH MORTGAGE CHECK | $-519.93 | $1,559.61 |
| 07/13/2020 | BILL | CRISTANDO, ROBERT K & STANA | $2,079.54 | $2,079.54 |
| 02/28/2020 | PAYMENT | PHH MORTGAGE CHECK | $-505.11 | $0.00 |
| 12/30/2019 | PAYMENT | PHH MORTGAGE CHECK | $-505.11 | $505.11 |
| 10/07/2019 | PAYMENT | PHH MORTGAGE CHECK | $-505.11 | $1,010.22 |
| 08/16/2019 | PAYMENT | PHH MORTGAGE CHECK | $-505.14 | $1,515.33 |
| 07/15/2019 | BILL | CRISTANDO, ROBERT K & STANA | $2,020.47 | $2,020.47 |
| 02/28/2019 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-490.40 | $0.00 |
| 12/31/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-490.40 | $490.40 |
| 09/28/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-490.40 | $980.80 |
| 08/16/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-490.41 | $1,471.20 |
| 07/12/2018 | BILL | CRISTANDO, ROBERT K & STANA | $1,961.61 | $1,961.61 |
| 02/22/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-476.88 | $0.00 |
| 12/29/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-476.88 | $476.88 |
| 09/29/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-476.88 | $953.76 |
| 08/23/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-476.89 | $1,430.64 |
| 07/14/2017 | BILL | CRISTANDO, ROBERT K & STANA | $1,907.53 | $1,907.53 |
| 03/07/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-465.28 | $0.00 |
| 12/30/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-465.28 | $465.28 |
| 09/30/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-465.28 | $930.56 |
| 08/16/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-465.29 | $1,395.84 |
| 07/12/2016 | BILL | CRISTANDO, ROBERT K & STANA | $1,861.13 | $1,861.13 |
| 03/08/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-462.02 | $0.00 |
| 01/05/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-462.02 | $462.02 |
| 10/07/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-462.02 | $924.04 |
| 08/17/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-462.04 | $1,386.06 |
| 07/14/2015 | BILL | CRISTANDO, ROBERT K & STANA | $1,848.10 | $1,848.10 |
| 03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-448.77 | $0.00 |
| 01/06/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-448.77 | $448.77 |
| 10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-448.77 | $897.54 |
| 08/18/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-448.79 | $1,346.31 |
| 07/17/2014 | BILL | CRISTANDO, ROBERT K & STANA | $1,795.10 | $1,795.10 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-435.89 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-435.89 | $435.89 |
| 10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-435.89 | $871.78 |
| 08/16/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-435.89 | $1,307.67 |
| 07/16/2013 | BILL | CRISTANDO, ROBERT K & STANA | $1,743.56 | $1,743.56 |
| 03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-423.59 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-423.59 | $423.59 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-423.59 | $847.18 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-423.60 | $1,270.77 |
| 07/13/2012 | BILL | CRISTANDO, ROBERT K & STANA | $1,694.37 | $1,694.37 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-411.76 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-411.76 | $411.76 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-411.76 | $823.52 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-411.76 | $1,235.28 |
| 07/15/2011 | BILL | CRISTANDO, ROBERT K & STANA | $1,647.04 | $1,647.04 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-400.39 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-400.39 | $400.39 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-400.39 | $800.78 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-400.42 | $1,201.17 |
| 07/14/2010 | BILL | CRISTANDO, ROBERT K & STANA | $1,601.59 | $1,601.59 |
| 03/01/2010 | PAYMENT | GMAC (BRANDED) CHECK | $-389.21 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC (BRANDED) CHECK | $-389.21 | $389.21 |
| 10/01/2009 | PAYMENT | GMAC (BRANDED) CHECK | $-389.21 | $778.42 |
| 08/13/2009 | PAYMENT | GMAC (BRANDED) CHECK | $-389.23 | $1,167.63 |
| 07/13/2009 | BILL | CRISTANDO, ROBERT K & STANA | $1,556.86 | $1,556.86 |
| 03/02/2009 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-365.69 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-365.69 | $365.69 |
| 10/06/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-365.69 | $731.38 |
| 08/20/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-365.69 | $1,097.07 |
| 07/18/2008 | BILL | CRISTANDO, ROBERT K & STANA | $1,462.76 | $1,462.76 |
| 03/03/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-355.04 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-355.01 | $355.04 |
| 10/01/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-355.01 | $710.05 |
| 08/20/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-355.01 | $1,065.06 |
| 07/01/2007 | BILL | CRISTANDO, ROBERT K & STANA | $1,420.07 | $1,420.07 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-344.70 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-344.69 | $344.70 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-344.69 | $689.39 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-344.69 | $1,034.08 |
| 07/01/2006 | BILL | CRISTANDO, ROBERT K & STANA | $1,378.77 | $1,378.77 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-334.66 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-334.65 | $334.66 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-334.65 | $669.31 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-334.65 | $1,003.96 |
| 07/01/2005 | BILL | CRISTANDO, ROBERT K & STANA | $1,338.61 | $1,338.61 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-324.91 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-324.91 | $324.91 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-324.91 | $649.82 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-324.91 | $974.73 |
| 07/27/2004 | PAYMENT | CRISTANDO, ROBERT K | $-387.14 | $1,299.64 |
| 07/27/2004 | INTEREST | Interest to date | $34.44 | $1,686.78 |
| 07/01/2004 | BILL | CRISTANDO, ROBERT K & STANA | $1,299.64 | $1,652.34 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $31.11 | $352.70 |
| 01/05/2004 | PAYMENT | NETS | $-321.58 | $321.59 |
| 09/12/2003 | PAYMENT | WELLS | $-321.58 | $643.17 |
| 08/15/2003 | PAYMENT | NETS | $-321.58 | $964.75 |
| 07/01/2003 | BILL | CRISTANDO, ROBERT K & STANA | $1,286.33 | $1,286.33 |
| 02/11/2003 | PAYMENT | NETS | $-319.13 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-319.13 | $319.13 |
| 09/20/2002 | PAYMENT | NETS | $-319.13 | $638.26 |
| 08/08/2002 | PAYMENT | NETS | $-319.13 | $957.39 |
| 07/01/2002 | BILL | CRISTANDO, ROBERT K & STANA | $1,276.52 | $1,276.52 |
| 02/27/2002 | PAYMENT | NETS | $-258.09 | $0.00 |
| 01/17/2002 | PAYMENT | WELLS FARGO HOME MTG | $-258.09 | $258.09 |
| 09/28/2001 | PAYMENT | HOMECOMINGS FINANCIA | $-258.09 | $516.18 |
| 08/09/2001 | PAYMENT | HOMECOMINGS FINANCIA | $-258.09 | $774.27 |
| 07/01/2001 | BILL | CRISTANDO, ROBERT K & STANA | $1,032.36 | $1,032.36 |
| 02/26/2001 | PAYMENT | HOMECOMINGS FINANCIA | $-258.02 | $0.00 |
| 12/22/2000 | PAYMENT | HOMECOMINGS FINANCIA | $-258.02 | $258.02 |
| 09/22/2000 | PAYMENT | HOMECOMINGS FINANCIA | $-258.02 | $516.04 |
| 08/10/2000 | PAYMENT | HOMECOMINGS FINANCIA | $-258.02 | $774.06 |
| 07/01/2000 | BILL | CRISTANDO, ROBERT K & STANA | $1,032.08 | $1,032.08 |
| 02/21/2000 | PAYMENT | HOMECOMINGS FINANCIA | $-256.45 | $0.00 |
| 12/23/1999 | PAYMENT | HOMECOMINGS FINANCIA | $-256.45 | $256.45 |
| 09/21/1999 | PAYMENT | CAPSTEAD INC | $-256.45 | $512.90 |
| 08/05/1999 | PAYMENT | CAPSTEAD INC | $-256.45 | $769.35 |
| 07/01/1999 | BILL | CRISTANDO, ROBERT K & STANA | $1,025.80 | $1,025.80 |
| 02/22/1999 | PAYMENT | CAPSTEAD INC | $-258.94 | $0.00 |
| 12/18/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-258.91 | $258.94 |
| 09/25/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-258.91 | $517.85 |
| 08/20/1998 | PAYMENT | CAPSTEAD MTGE | $-258.91 | $776.76 |
| 07/01/1998 | BILL | CRISTANDO, ROBERT K & STANA | $1,035.67 | $1,035.67 |
| 03/08/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-240.43 | $0.00 |
| 12/23/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-240.40 | $240.43 |
| 09/30/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-240.40 | $480.83 |
| 08/13/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-240.40 | $721.23 |
| 07/01/1997 | BILL | CRISTANDO, ROBERT K & STANA | $961.63 | $961.63 |
| 02/26/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-245.00 | $0.00 |
| 01/06/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-244.99 | $245.00 |
| 10/07/1996 | PAYMENT | CAPSTEAD MORTGAGE CO | $-244.99 | $489.99 |
| 08/19/1996 | PAYMENT | CAPSTEAD MORTGAGE CO | $-244.99 | $734.98 |
| 07/01/1996 | BILL | CRISTANDO, ROBERT KENNETH | $979.97 | $979.97 |
| 03/04/1996 | PAYMENT | $-251.40 | $0.00 | |
| 01/02/1996 | PAYMENT | $-251.40 | $251.40 | |
| 10/02/1995 | PAYMENT | $-251.40 | $502.80 | |
| 08/21/1995 | PAYMENT | $-251.40 | $754.20 | |
| 07/01/1995 | BILL | CRISTANDO, ROBERT KENNETH | $1,005.60 | $1,005.60 |
| 01/11/1995 | PAYMENT | $-475.89 | $0.00 | |
| 08/16/1994 | PAYMENT | $-475.86 | $475.89 | |
| 07/01/1994 | BILL | CRISTANDO, ROBERT KENNETH | $951.75 | $951.75 |
| 08/20/1993 | PAYMENT | $-934.07 | $0.00 | |
| 07/01/1993 | BILL | TOMAINO, PETER A | $934.07 | $934.07 |
| 08/17/1992 | PAYMENT | $-919.82 | $0.00 | |
| 07/01/1992 | BILL | TOMAINO, PETER A | $919.82 | $919.82 |
| 08/20/1991 | PAYMENT | $-806.22 | $0.00 | |
| 07/01/1991 | BILL | TOMAINO, PETER A | $806.22 | $806.22 |
| 08/06/1990 | PAYMENT | $-789.34 | $0.00 | |
| 07/01/1990 | BILL | TOMAINO, PETER A | $789.34 | $789.34 |
| 08/28/1989 | PAYMENT | $-721.11 | $0.00 | |
| 07/01/1989 | BILL | TOMAINO, PETER A | $721.11 | $721.11 |
| 08/10/1988 | PAYMENT | $-663.87 | $0.00 | |
| 07/01/1988 | BILL | TOMAINO, PETER A | $663.87 | $663.87 |
| 08/21/1987 | PAYMENT | $-679.82 | $0.00 | |
| 07/01/1987 | BILL | TOMAINO, PETER A | $679.82 | $679.82 |
| 07/15/1986 | PAYMENT | $-526.78 | $0.00 | |
| 07/01/1986 | BILL | TOMAINO,PETER A & DORIS S | $526.78 | $526.78 |