Tax Account 1320-30-215-005
Owners
ROBINSON FAMILY TRUST 2018
2340 DUNDEE CI
SO LAKE TAHOE, CA 96150
ROBINSON, JAMES M & CAROLYN
ROBINSON, JAMES MICHAEL TTEE
ROBINSON, CAROLYN TTEE
Account Summary
| Account ID | 1320-30-215-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1751 PINEWOOD DR TOWN OF MINDEN |
| Balance | $4,768.35 |
| Currently Due | $1,589.45 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,358.08 |
| Total | $6,358.08 |
| Paid | $1,589.73 |
| Balance | $4,768.35 |
| Due | $1,589.45 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,887.11 | $0.00 | $5,887.11 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $5,602.55 | $0.00 | $5,602.55 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $5,311.98 | $0.00 | $5,311.98 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $5,270.69 | $0.00 | $5,270.69 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $5,233.14 | $0.00 | $5,233.14 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $5,088.24 | $0.00 | $5,088.24 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $5,093.00 | $0.00 | $5,093.00 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $5,010.18 | $0.00 | $5,010.18 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $5,000.18 | $0.00 | $5,000.18 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $4,845.14 | $0.00 | $4,845.14 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | CHASE WT CORE - | $-1,589.73 | $4,768.35 |
| 07/15/2024 | BILL | ROBINSON FAMILY TRUST 2018 | $6,358.08 | $6,358.08 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-1,471.72 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-1,471.72 | $1,471.72 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-1,471.72 | $2,943.44 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-1,471.95 | $4,415.16 |
| 07/14/2023 | BILL | ROBINSON FAMILY TRUST 2018 | $5,887.11 | $5,887.11 |
| 02/27/2023 | PAYMENT | CHASE WT CORE - | $-1,400.63 | $0.00 |
| 12/27/2022 | PAYMENT | CHASE WT CORE - | $-1,400.63 | $1,400.63 |
| 10/07/2022 | PAYMENT | CHASE WT CORE - | $-1,400.63 | $2,801.26 |
| 08/12/2022 | PAYMENT | CHASE WT CORE - | $-1,400.66 | $4,201.89 |
| 07/19/2022 | BILL | ROBINSON, JAMES M & CAROLYN | $5,602.55 | $5,602.55 |
| 03/01/2022 | PAYMENT | CHASE CHECK | $-1,327.99 | $0.00 |
| 01/04/2022 | PAYMENT | CHASE CHECK | $-1,327.99 | $1,327.99 |
| 10/01/2021 | PAYMENT | CHASE CHECK | $-1,327.99 | $2,655.98 |
| 08/17/2021 | PAYMENT | CHASE CHECK | $-1,328.01 | $3,983.97 |
| 07/14/2021 | BILL | ROBINSON, JAMES M & CAROLYN | $5,311.98 | $5,311.98 |
| 02/25/2021 | PAYMENT | CHASE CHECK | $-1,317.67 | $0.00 |
| 12/23/2020 | PAYMENT | CHASE CHECK | $-1,317.67 | $1,317.67 |
| 09/30/2020 | PAYMENT | CHASE CHECK | $-1,317.67 | $2,635.34 |
| 08/13/2020 | PAYMENT | CHASE CHECK | $-1,317.68 | $3,953.01 |
| 07/13/2020 | BILL | ROBINSON, JAMES M & CAROLYN | $5,270.69 | $5,270.69 |
| 02/28/2020 | PAYMENT | CHASE CHECK | $-1,308.28 | $0.00 |
| 12/30/2019 | PAYMENT | CHASE CHECK | $-1,308.28 | $1,308.28 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-1,308.28 | $2,616.56 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-1,308.30 | $3,924.84 |
| 07/15/2019 | BILL | ROBINSON, JAMES M & CAROLYN | $5,233.14 | $5,233.14 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-1,272.06 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-1,272.06 | $1,272.06 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-1,272.06 | $2,544.12 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-1,272.06 | $3,816.18 |
| 07/12/2018 | BILL | ROBINSON, JAMES M & CAROLYN | $5,088.24 | $5,088.24 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-1,273.25 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-1,273.25 | $1,273.25 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-1,273.25 | $2,546.50 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-1,273.25 | $3,819.75 |
| 07/14/2017 | BILL | ROBINSON, JAMES M & CAROLYN | $5,093.00 | $5,093.00 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-1,252.54 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-1,252.54 | $1,252.54 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-1,252.54 | $2,505.08 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-1,252.56 | $3,757.62 |
| 07/12/2016 | BILL | ROBINSON, JAMES M & CAROLYN | $5,010.18 | $5,010.18 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-1,250.04 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-1,250.04 | $1,250.04 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-1,250.04 | $2,500.08 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-1,250.06 | $3,750.12 |
| 07/14/2015 | BILL | ROBINSON, JAMES M & CAROLYN | $5,000.18 | $5,000.18 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-1,211.28 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-1,211.28 | $1,211.28 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-1,211.28 | $2,422.56 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-1,211.30 | $3,633.84 |
| 07/17/2014 | BILL | ROBINSON, JAMES M & CAROLYN | $4,845.14 | $4,845.14 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-1,176.00 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-1,176.00 | $1,176.00 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-1,176.00 | $2,352.00 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-1,176.02 | $3,528.00 |
| 07/16/2013 | BILL | ROBINSON, JAMES M & CAROLYN | $4,704.02 | $4,704.02 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-1,133.14 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-1,133.14 | $1,133.14 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-1,133.14 | $2,266.28 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-1,133.16 | $3,399.42 |
| 07/13/2012 | BILL | ROBINSON, JAMES M & CAROLYN | $4,532.58 | $4,532.58 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-1,164.86 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-1,164.86 | $1,164.86 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-1,164.86 | $2,329.72 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-1,164.89 | $3,494.58 |
| 07/15/2011 | BILL | ROBINSON, JAMES M & CAROLYN | $4,659.47 | $4,659.47 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-1,190.64 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,190.64 | $1,190.64 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,190.64 | $2,381.28 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,190.67 | $3,571.92 |
| 07/14/2010 | BILL | ROBINSON, JAMES M & CAROLYN | $4,762.59 | $4,762.59 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,267.42 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,267.42 | $1,267.42 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,267.42 | $2,534.84 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,267.44 | $3,802.26 |
| 07/13/2009 | BILL | ROBINSON, JAMES M & CAROLYN | $5,069.70 | $5,069.70 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,677.34 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,677.34 | $1,677.34 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,677.34 | $3,354.68 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,677.36 | $5,032.02 |
| 07/18/2008 | BILL | ROBINSON, JAMES M & CAROLYN | $6,709.38 | $6,709.38 |
| 02/19/2008 | PAYMENT | 33 | $-1,773.70 | $0.00 |
| 01/07/2008 | PAYMENT | CHEVY CHASE FEDERAL | $-1,773.69 | $1,773.70 |
| 10/01/2007 | PAYMENT | CHEVY CHASE FEDERAL | $-1,773.69 | $3,547.39 |
| 08/20/2007 | PAYMENT | CHEVY CHASE FEDERAL | $-1,773.69 | $5,321.08 |
| 07/01/2007 | BILL | ROBINSON, JAMES M & CAROLYN | $7,094.77 | $7,094.77 |
| 03/05/2007 | PAYMENT | CHEVY CHASE FEDERAL | $-1,642.31 | $0.00 |
| 12/27/2006 | PAYMENT | CHEVY CHASE FEDERAL | $-1,642.31 | $1,642.31 |
| 09/27/2006 | PAYMENT | CHEVY CHASE FEDERAL | $-1,642.31 | $3,284.62 |
| 08/09/2006 | PAYMENT | CHEVY CHASE FEDERAL | $-1,642.31 | $4,926.93 |
| 07/01/2006 | BILL | ROBINSON, JAMES M & CAROLYN | $6,569.24 | $6,569.24 |