Tax Account 1318-26-101-076

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Owners

ROBERTSON, CHARLES S III
PO BOX 11023
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-26-101-076
Account Type	Real Estate
Location	115 DAGGETT WY KINGSBURY GID
Balance	$989.62
Currently Due	$989.62

Account ID

1318-26-101-076

Account Type

Real Estate

Location

115 DAGGETT WY
KINGSBURY GID

Balance

$989.62

Currently Due

$989.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,958.75
Total	$3,958.75
Paid	$2,969.13
Balance	$989.62
Due	$989.62
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,958.75

Total

$3,958.75

Paid

$2,969.13

Balance

$989.62

Due

$989.62

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY 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	$989.89	$0.00	$989.89	$989.89	$0.00
2	10/07/2024	10/17/2024	Paid	$989.62	$0.00	$989.62	$989.62	$0.00
3	01/06/2025	01/16/2025	Paid	$989.62	$0.00	$989.62	$989.62	$0.00
4	03/03/2025	03/13/2025	Due	$989.62	$0.00	$989.62	$0.00	$989.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,842.92	$0.00	$3,842.92	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,726.87	$0.00	$3,726.87	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,616.86	$0.00	$3,616.86	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,511.33	$0.00	$3,511.33	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$3,408.06	$0.00	$3,408.06	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$3,308.57	$0.00	$3,308.57	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$3,215.48	$0.00	$3,215.48	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$3,136.25	$31.36	$3,167.61	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$3,129.07	$0.00	$3,129.07	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$3,036.39	$0.00	$3,036.39	$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	.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
12/30/2024	PAYMENT	CHARLES ROBERTSON GOVACH ACH - 329543642	$-989.62	$989.62
10/02/2024	PAYMENT	CHECK ACH - 10005	$-989.62	$1,979.24
08/13/2024	PAYMENT	CHECK ACH - 100255	$-989.89	$2,968.86
07/15/2024	BILL	ROBERTSON, CHARLES S III	$3,958.75	$3,958.75
02/27/2024	PAYMENT	CHARLES ROBERTSON GOVACH ACH - 317269361	$-960.67	$0.00
12/28/2023	PAYMENT	CHARLES ROBERTSON GOVACH ACH - 314773614	$-960.67	$960.67
09/14/2023	PAYMENT	CHARLES S III ROBERTSON GOVACH ACH - 310700939	$-954.04	$1,921.34
08/23/2023	PAYMENT	ROBERTSON, CHARLES S III CHECK 1325	$-967.54	$2,875.38
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-26.49	$3,842.92
07/14/2023	BILL	ROBERTSON, CHARLES S III	$3,869.41	$3,869.41
03/05/2023	PAYMENT	ROBERTSON, CHARLES S III CHECK 1320	$-931.71	$0.00
12/21/2022	PAYMENT	CHARLES ROBERTSON GOVACH ACH - 298849626	$-931.71	$931.71
09/15/2022	PAYMENT	ROBERTSON, CHARLES S III CHECK 1315	$-931.71	$1,863.42
07/29/2022	PAYMENT	CHARLES ROBERTSON GOVACH ACH - 293019555	$-931.74	$2,795.13
07/19/2022	BILL	ROBERTSON, CHARLES S III	$3,726.87	$3,726.87
02/28/2022	PAYMENT	ROBERTSON, CHARLES CREDIT: D	$-904.21	$0.00
12/21/2021	PAYMENT	ROBERTSON, CHARLES CREDIT: D	$-904.21	$904.21
09/20/2021	PAYMENT	ROBERTSON, CHARLES CREDIT: D	$-904.21	$1,808.42
08/03/2021	PAYMENT	ROBERTSON, CHARLES S III CHECK	$-904.23	$2,712.63
07/14/2021	BILL	ROBERTSON, CHARLES S III	$3,616.86	$3,616.86
02/16/2021	PAYMENT	ROBERTSON, CHARLES CREDIT: D	$-877.82	$0.00
12/24/2020	PAYMENT	ROBERTSON, CHARLES CREDIT: D	$-877.82	$877.82
09/21/2020	PAYMENT	ROBERTSON, CHARLES S III CHECK	$-877.82	$1,755.64
08/15/2020	PAYMENT	ROBERTSON, CHARLES S III CHECK	$-877.87	$2,633.46
07/13/2020	BILL	ROBERTSON, CHARLES S III	$3,511.33	$3,511.33
02/27/2020	PAYMENT	ROBERTSON, CHARLES S III CHECK	$-852.01	$0.00
12/23/2019	PAYMENT	ROBERTSON, CHARLES S III CREDIT: D	$-852.01	$852.01
09/24/2019	PAYMENT	ROBERTSON, CHARLES S III CHECK	$-852.01	$1,704.02
08/15/2019	PAYMENT	ROBERTSON, CHARLES S III CHECK	$-852.03	$2,556.03
07/15/2019	BILL	ROBERTSON, CHARLES S III	$3,408.06	$3,408.06
02/21/2019	PAYMENT	ROBERTSON, CHARLES S III CHECK	$-827.14	$0.00
12/21/2018	PAYMENT	ROBERTSON, CHARLES S III CHECK	$-827.14	$827.14
09/25/2018	PAYMENT	ROBERTSON, CHARLES S III CHECK	$-827.14	$1,654.28
08/13/2018	PAYMENT	ROBERTSON, CHARLES S III CHECK	$-827.15	$2,481.42
07/12/2018	BILL	ROBERTSON, CHARLES S III	$3,308.57	$3,308.57
02/21/2018	PAYMENT	ROBERTSON, CHARLES S III CHECK	$-803.87	$0.00
12/18/2017	PAYMENT	ROBERTSON, CHARLES S III CHECK	$-803.87	$803.87
09/19/2017	PAYMENT	ROBERTSON, CHARLES S III CHECK	$-803.87	$1,607.74
08/11/2017	PAYMENT	ROBERTSON, CHARLES S III CHECK	$-803.87	$2,411.61
07/14/2017	BILL	ROBERTSON, CHARLES S III	$3,215.48	$3,215.48
04/06/2017	PAYMENT	ROBERTSON, CHARLES S III CHECK	$-815.42	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$31.36	$815.42
12/21/2016	PAYMENT	ROBERTSON, CHARLES S III CHECK	$-784.06	$784.06
09/14/2016	PAYMENT	ROBERTSON, CHARLES S III CHECK	$-784.06	$1,568.12
08/10/2016	PAYMENT	ROBERTSON, CHARLES S III CHECK	$-784.07	$2,352.18
07/12/2016	BILL	ROBERTSON, CHARLES S III	$3,136.25	$3,136.25
02/25/2016	PAYMENT	ROBERTSON, CHARLES S III CHECK	$-782.26	$0.00
12/23/2015	PAYMENT	ROBERTSON, CHARLES S III CHECK	$-782.26	$782.26
09/23/2015	PAYMENT	ROBERTSON, CHARLES S III CHECK	$-782.26	$1,564.52
08/20/2015	PAYMENT	ROBERTSON, CHARLES S III CHECK	$-782.29	$2,346.78
07/14/2015	BILL	ROBERTSON, CHARLES S III	$3,129.07	$3,129.07
02/23/2015	PAYMENT	ROBERTSON, CHARLES S III CHECK	$-759.09	$0.00
12/16/2014	PAYMENT	ROBERTSON, CHARLES S III CHECK	$-759.09	$759.09
10/09/2014	PAYMENT	ROBERTSON, CHARLES S III CHECK	$-759.09	$1,518.18
08/05/2014	PAYMENT	ROBERTSON, CHARLES S III CHECK	$-759.12	$2,277.27
07/17/2014	BILL	ROBERTSON, CHARLES S III	$3,036.39	$3,036.39
02/19/2014	PAYMENT	ROBERTSON, CHARLES S III CHECK	$-736.77	$0.00
12/23/2013	PAYMENT	ROBERTSON, CHARLES S III CHECK	$-736.77	$736.77
09/17/2013	PAYMENT	ROBERTSON, CHARLES S III CHECK	$-736.77	$1,473.54
08/05/2013	PAYMENT	ROBERTSON, CHARLES S III CHECK	$-736.77	$2,210.31
07/16/2013	BILL	ROBERTSON, CHARLES S III	$2,947.08	$2,947.08
02/25/2013	PAYMENT	ROBERTSON, CHARLES S III CHECK	$-715.69	$0.00
12/18/2012	PAYMENT	ROBERTSON, CHARLES S III CHECK	$-715.69	$715.69
09/17/2012	PAYMENT	ROBERTSON, CHARLES S III CHECK	$-715.69	$1,431.38
08/06/2012	PAYMENT	ROBERTSON, CHARLES S III CHECK	$-715.72	$2,147.07
07/13/2012	BILL	ROBERTSON, CHARLES S III	$2,862.79	$2,862.79
02/21/2012	PAYMENT	ROBERTSON, CHARLES S III CHECK	$-695.53	$0.00
12/15/2011	PAYMENT	ROBERTSON, CHARLES S III CHECK	$-695.53	$695.53
09/16/2011	PAYMENT	ROBERTSON, CHARLES S III CHECK	$-695.53	$1,391.06
08/04/2011	PAYMENT	ROBERTSON, CHARLES S III CHECK	$-695.53	$2,086.59
07/15/2011	BILL	ROBERTSON, CHARLES S III	$2,782.12	$2,782.12
08/03/2010	PAYMENT	ROBERTSON, CHARLES S III CHECK	$-2,708.36	$0.00
07/14/2010	BILL	ROBERTSON, CHARLES S III	$2,708.36	$2,708.36
02/24/2010	PAYMENT	ROBERTSON, CHARLES S III CHECK	$-658.91	$0.00
12/16/2009	PAYMENT	ROBERTSON, CHARLES S III CHECK	$-658.91	$658.91
09/18/2009	PAYMENT	ROBERTSON, CHARLES S III CHECK	$-658.91	$1,317.82
08/05/2009	PAYMENT	ROBERTSON, CHARLES S III CHECK	$-658.93	$1,976.73
07/13/2009	BILL	ROBERTSON, CHARLES S III	$2,635.66	$2,635.66
02/24/2009	PAYMENT	ROBERTSON, CHARLES S III CHECK	$-621.53	$0.00
12/24/2008	PAYMENT	ROBERTSON, CHARLES S III CHECK	$-621.53	$621.53
09/18/2008	PAYMENT	ROBERTSON, CHARLES S III CHECK	$-621.53	$1,243.06
08/07/2008	PAYMENT	ROBERTSON, CHARLES S III CHECK	$-621.55	$1,864.59
07/18/2008	BILL	ROBERTSON, CHARLES S III	$2,486.14	$2,486.14
03/11/2008	PAYMENT	DAVIDSON, KATHIE L	$-603.44	$0.00
03/03/2008	PAYMENT	DAVIDSON, KATHIE L	$-627.56	$603.44
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$24.14	$1,231.00
10/03/2007	PAYMENT	DAVIDSON, KATHIE L	$-603.42	$1,206.86
08/22/2007	PAYMENT	DAVIDSON, KATHIE L	$-603.42	$1,810.28
07/01/2007	BILL	DAVIDSON, KATHIE L	$2,413.70	$2,413.70
03/05/2007	PAYMENT	DAVIDSON, KATHIE L	$-585.88	$0.00
01/16/2007	PAYMENT	DAVIDSON, KATHIE L	$-585.85	$585.88
10/04/2006	PAYMENT	DAVIDSON, KATHIE L	$-585.85	$1,171.73
08/09/2006	PAYMENT	DAVIDSON, KATHIE L	$-585.85	$1,757.58
07/01/2006	BILL	DAVIDSON, KATHIE L	$2,343.43	$2,343.43
03/03/2006	PAYMENT	DAVIDSON, KATHIE L	$-568.80	$0.00
01/05/2006	PAYMENT	DAVIDSON, KATHIE L	$-568.79	$568.80
10/04/2005	PAYMENT	DAVIDSON, KATHIE L	$-568.79	$1,137.59
08/15/2005	PAYMENT	DAVIDSON, KATHIE L	$-568.79	$1,706.38
07/01/2005	BILL	DAVIDSON, KATHIE L	$2,275.17	$2,275.17
03/07/2005	PAYMENT	DAVIDSON, KATHIE L	$-552.24	$0.00
01/05/2005	PAYMENT	DAVIDSON, KATHIE L	$-552.22	$552.24
10/05/2004	PAYMENT	DAVIDSON, KATHIE L	$-552.22	$1,104.46
08/13/2004	PAYMENT	DAVIDSON, KATHIE L	$-552.22	$1,656.68
07/01/2004	BILL	DAVIDSON, KATHIE L	$2,208.90	$2,208.90
03/02/2004	PAYMENT	DAVIDSON, KATHIE L	$-545.35	$0.00
01/08/2004	PAYMENT	DAVIDSON, KATHIE L	$-545.34	$545.35
10/02/2003	PAYMENT	DAVIDSON, KATHIE L	$-545.34	$1,090.69
08/15/2003	PAYMENT	DAVIDSON, KATHIE L	$-545.34	$1,636.03
07/01/2003	BILL	DAVIDSON, KATHIE L	$2,181.37	$2,181.37
03/05/2003	PAYMENT	DAVIDSON, KATHIE L	$-544.41	$0.00
01/08/2003	PAYMENT	DAVIDSON, KATHIE L	$-544.38	$544.41
10/07/2002	PAYMENT	DAVIDSON, KATHIE L	$-544.38	$1,088.79
07/24/2002	PAYMENT	11	$-544.38	$1,633.17
07/01/2002	BILL	DAVIDSON, KATHIE L	$2,177.55	$2,177.55
02/21/2002	PAYMENT	1ST NATIONWIDE MORTG	$-509.29	$0.00
12/21/2001	PAYMENT	1ST NATIONWIDE MORTG	$-509.26	$509.29
09/28/2001	PAYMENT	1ST NATIONWIDE MORTG	$-509.26	$1,018.55
08/09/2001	PAYMENT	1ST NATIONWIDE MORTG	$-509.26	$1,527.81
07/01/2001	BILL	DAVIDSON, CHARLES L & KATHIE L	$2,037.07	$2,037.07
02/26/2001	PAYMENT	1ST NATIONWIDE MORTG	$-509.16	$0.00
12/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-509.13	$509.16
09/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-509.13	$1,018.29
08/10/2000	PAYMENT	1ST NATIONWIDE MORTG	$-509.13	$1,527.42
07/01/2000	BILL	DAVIDSON, CHARLES L & KATHIE L	$2,036.55	$2,036.55
02/21/2000	PAYMENT	1ST NATIONWIDE MORTG	$-506.05	$0.00
12/23/1999	PAYMENT	1ST NATIONWIDE MORTG	$-506.02	$506.05
09/21/1999	PAYMENT	1ST NATIONWIDE MORTG	$-506.02	$1,012.07
08/05/1999	PAYMENT	1ST NATIONWIDE MORTG	$-506.02	$1,518.09
07/01/1999	BILL	DAVIDSON, CHARLES L & KATHIE L	$2,024.11	$2,024.11
02/22/1999	PAYMENT	1ST NATIONWIDE MORTG	$-509.57	$0.00
12/18/1998	PAYMENT	1ST NATIONWIDE MORTG	$-509.56	$509.57
09/25/1998	PAYMENT	1ST NATIONWIDE MORTG	$-509.56	$1,019.13
08/06/1998	PAYMENT	1ST NATIONWIDE MORTG	$-509.56	$1,528.69
07/01/1998	BILL	DAVIDSON, CHARLES L & KATHIE L	$2,038.25	$2,038.25
03/08/1998	PAYMENT	1ST NATIONWIDE MORTG	$-471.79	$0.00
12/23/1997	PAYMENT	1ST NATIONWIDE MORTG	$-471.78	$471.79
09/30/1997	PAYMENT	1ST NATIONWIDE MORTG	$-471.78	$943.57
08/21/1997	PAYMENT	WMC MTGE	$-471.78	$1,415.35
07/01/1997	BILL	DAVIDSON, CHARLES L & KATHIE L	$1,887.13	$1,887.13
03/03/1997	PAYMENT	WEYERHAEUSER MORTGAG	$-465.13	$0.00
01/06/1997	PAYMENT	WEYERHAEUSER MORTGAG	$-465.13	$465.13
09/16/1996	PAYMENT	WEYERHAEUSER MTG	$-465.13	$930.26
08/02/1996	PAYMENT	DAVIDSON, CHARLES L	$-465.13	$1,395.39
07/01/1996	BILL	DAVIDSON, CHARLES L & KATHIE L	$1,860.52	$1,860.52
03/11/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$0.00
03/06/1996	PAYMENT		$-65.38	$0.00
01/11/1996	PAYMENT		$-65.36	$65.38
09/22/1995	PAYMENT		$-65.36	$130.74
08/22/1995	PAYMENT		$-65.36	$196.10
07/01/1995	BILL	DAVIDSON, CHARLES L & KATHIE L	$261.46	$261.46
03/16/1995	PAYMENT		$-181.45	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$5.78	$181.45
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$2.31	$175.67
07/25/1994	PAYMENT		$-574.09	$173.36
07/25/1994	INTEREST	Interest to date	$58.54	$747.45
07/01/1994	BILL	MUNTZ, GEORGE T	$231.14	$688.91
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$15.93	$457.77
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$10.24	$441.84
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$5.69	$431.60
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$2.28	$425.91
07/01/1993	BILL	MUNTZ, GEORGE T	$227.61	$423.63
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$20.09	$196.02
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$5.60	$175.93
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$2.24	$170.33
08/20/1992	PAYMENT		$-56.02	$168.09
07/01/1992	BILL	BAFFICO, GUIDO G & ELIDE M	$224.11	$224.11
07/29/1991	PAYMENT		$-187.93	$0.00
07/01/1991	BILL	BAFFICO, GUIDO G & ELIDE M	$187.93	$187.93
08/10/1990	PAYMENT		$-185.23	$0.00
07/01/1990	BILL	BAFFICO, GUIDO G & ELIDE M	$185.23	$185.23
08/10/1989	PAYMENT		$-173.10	$0.00
07/01/1989	BILL	BAFFICO, GUIDO G & ELIDE M	$173.10	$173.10
07/25/1988	PAYMENT		$-159.38	$0.00
07/01/1988	BILL	BAFFICO, GUIDO G & ELIDE M	$159.38	$159.38
09/01/1987	PAYMENT		$-163.21	$0.00
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.62	$163.21
07/01/1987	BILL	BAFFICO, GUIDO G & ELIDE M	$161.59	$161.59
07/08/1986	PAYMENT		$-146.70	$0.00
07/01/1986	BILL	BAFFICO,GUIDO G & ELIDE M	$146.70	$146.70