Tax Account 1418-10-810-011

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Owners

ROBERTSON LIVING TRUST 2005
PO BOX 346
GLENBROOK, NV 89413

ROBERTSON, BRUCE L & GAYLE H TTEE

Account Summary

Account ID	1418-10-810-011
Account Type	Real Estate
Location	207 SOUTH MEADOW RD TAHOE DOUGLAS SEWER
Balance	$8,205.60
Currently Due	$2,735.20

Account ID

1418-10-810-011

Account Type

Real Estate

Location

207 SOUTH MEADOW RD
TAHOE DOUGLAS SEWER

Balance

$8,205.60

Currently Due

$2,735.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,941.12
Total	$10,941.12
Paid	$2,735.52
Balance	$8,205.60
Due	$2,735.20
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$10,941.12

Total

$10,941.12

Paid

$2,735.52

Balance

$8,205.60

Due

$2,735.20

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

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	$2,735.52	$0.00	$2,735.52	$2,735.52	$0.00
2	10/07/2024	10/17/2024	Due	$2,735.20	$0.00	$2,735.20	$0.00	$2,735.20
3	01/06/2025	01/16/2025	Due	$2,735.20	$0.00	$2,735.20	$0.00	$5,470.40
4	03/03/2025	03/13/2025	Due	$2,735.20	$0.00	$2,735.20	$0.00	$8,205.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,629.60	$106.29	$10,735.89	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$10,298.92	$0.00	$10,298.92	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$9,993.99	$0.00	$9,993.99	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$9,710.50	$0.00	$9,710.50	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$9,436.45	$0.00	$9,436.45	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$9,158.64	$0.00	$9,158.64	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$8,903.17	$0.00	$8,903.17	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$8,686.88	$0.00	$8,686.88	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$8,669.94	$0.00	$8,669.94	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$8,423.09	$0.00	$8,423.09	$0.00	$0.00	2.8611	110

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/15/2024	PAYMENT	LIVING TRUST 2005 ROBERTSON GOVACH ACH - 324569758	$-2,735.52	$8,205.60
07/15/2024	BILL	ROBERTSON LIVING TRUST 2005	$10,941.12	$10,941.12
04/08/2024	PAYMENT	BRUCE ROBERTSON GOVACH ACH - 319101886	$-2,763.61	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$106.29	$2,763.61
01/09/2024	PAYMENT	ROBERTSON, B & G CHECK 1058	$-2,657.32	$2,657.32
09/21/2023	PAYMENT	BRUCE ROBERTSON GOVACH ACH - 310979525	$-2,611.37	$5,314.64
08/16/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK 029659	$-2,703.59	$7,926.01
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-183.95	$10,629.60
07/14/2023	BILL	BRINTON 2012 RESIDENCE TRUST	$10,813.55	$10,813.55
12/23/2022	PAYMENT	LORRAINE A & JAMES BRINTON CHECK 1123	$-5,149.44	$0.00
10/13/2022	PAYMENT	BRINTON, JAMES A & LORRAINE H CHECK 1117	$-2,574.72	$5,149.44
08/18/2022	PAYMENT	BRINTON, JAMES A & LORRAINE H CHECK 1109	$-2,574.76	$7,724.16
07/19/2022	BILL	BRINTON, JAMES A & LORRAINE H	$10,298.92	$10,298.92
12/20/2021	PAYMENT	BRINTON, JAMES A & LORRAINE H CHECK	$-4,996.98	$0.00
08/19/2021	PAYMENT	BRINTON, JAMES A & LORRAINE H CHECK	$-4,997.01	$4,996.98
07/14/2021	BILL	BRINTON, JAMES A & LORRAINE H	$9,993.99	$9,993.99
01/11/2021	PAYMENT	BRINTON, J A & L H CHECK	$-4,855.22	$0.00
10/05/2020	PAYMENT	BRINTON, JAMES A & LORRAINE H CHECK	$-2,427.61	$4,855.22
08/22/2020	PAYMENT	BRINTON, JAMES A & LORRAINE H CHECK	$-2,427.67	$7,282.83
07/13/2020	BILL	BRINTON, JAMES A & LORRAINE H	$9,710.50	$9,710.50
01/06/2020	PAYMENT	BRINTON, JAMES A & LORRAINE H CHECK	$-4,718.22	$0.00
08/13/2019	PAYMENT	BRINTON, JAMES A & LORRAINE H CHECK	$-4,718.23	$4,718.22
07/15/2019	BILL	BRINTON, JAMES A & LORRAINE H	$9,436.45	$9,436.45
03/07/2019	PAYMENT	BRINTON, JAMES A & LORRAINE H CHECK	$-2,289.66	$0.00
12/04/2018	PAYMENT	BRINTON, JAMES A & LORRAINE H CHECK	$-2,289.66	$2,289.66
09/11/2018	PAYMENT	BRINTON, JAMES A & LORRAINE H CHECK	$-2,289.66	$4,579.32
08/15/2018	PAYMENT	BRINTON, JAMES A & LORRAINE H CHECK	$-2,289.66	$6,868.98
07/12/2018	BILL	BRINTON, JAMES A & LORRAINE H	$9,158.64	$9,158.64
08/18/2017	PAYMENT	BRINTON, JAMES A & LORRAINE H CHECK	$-8,903.17	$0.00
07/14/2017	BILL	BRINTON, JAMES A & LORRAINE H	$8,903.17	$8,903.17
08/05/2016	PAYMENT	BRINTON, JAMES A & LORRAINE H CHECK	$-8,686.88	$0.00
07/12/2016	BILL	BRINTON, JAMES A & LORRAINE H	$8,686.88	$8,686.88
02/25/2016	PAYMENT	BRINTON, JAMES A & LORRAINE H CHECK	$-2,167.48	$0.00
12/11/2015	PAYMENT	BRINTON, JAMES A & LORRAINE H CHECK	$-2,167.48	$2,167.48
08/25/2015	PAYMENT	BRINTON, JAMES A & LORRAINE H CHECK	$-4,334.98	$4,334.96
07/14/2015	BILL	BRINTON, JAMES A & LORRAINE H	$8,669.94	$8,669.94
12/30/2014	PAYMENT	BRINTON, JAMES A & LORRAINE H CHECK	$-4,211.54	$0.00
10/01/2014	PAYMENT	BRINTON, JAMES A & LORRAINE H CHECK	$-2,105.77	$4,211.54
07/22/2014	PAYMENT	BRINTON, JAMES A & LORRAINE H CHECK	$-2,105.78	$6,317.31
07/17/2014	BILL	BRINTON, JAMES A & LORRAINE H	$8,423.09	$8,423.09
03/04/2014	PAYMENT	BRINTON, JAMES A & LORRAINE H CHECK	$-2,045.81	$0.00
12/09/2013	PAYMENT	BRINTON, JAMES A & LORRAINE H CHECK	$-2,045.81	$2,045.81
10/03/2013	PAYMENT	BRINTON, JAMES A & LORRAINE H CHECK	$-2,045.81	$4,091.62
08/21/2013	PAYMENT	BRINTON, JAMES A & LORRAINE H CHECK	$-2,045.84	$6,137.43
07/16/2013	BILL	BRINTON, JAMES A & LORRAINE H	$8,183.27	$8,183.27
02/26/2013	PAYMENT	BRINTON, JAMES A & L H TRUSTEE CHECK	$-1,988.43	$0.00
12/05/2012	PAYMENT	BRINTON, JAMES A & L H TRUSTEE CHECK	$-1,988.43	$1,988.43
09/19/2012	PAYMENT	BRINTON, JAMES A & L H TRUSTEE CHECK	$-1,988.43	$3,976.86
08/06/2012	PAYMENT	BRINTON, JAMES A & L H TRUSTEE CHECK	$-1,988.46	$5,965.29
07/13/2012	BILL	BRINTON, JAMES A & L H TRUSTEE	$7,953.75	$7,953.75
04/20/2012	PAYMENT	BRINTON, JAMES A & L H TRUSTEE CHECK	$-2,022.11	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$77.77	$2,022.11
01/05/2012	PAYMENT	BRINTON, JAMES A & L H TRUSTEE CHECK	$-1,944.34	$1,944.34
09/20/2011	PAYMENT	BRINTON, JAMES A & L H TRUSTEE CHECK	$-1,944.34	$3,888.68
08/01/2011	PAYMENT	BRINTON, JAMES A & L H TRUSTEE CHECK	$-1,944.37	$5,833.02
07/15/2011	BILL	BRINTON, JAMES A & L H TRUSTEE	$7,777.39	$7,777.39
03/03/2011	PAYMENT	BRINTON, JAMES A & L H TRUSTEE CHECK	$-1,890.97	$0.00
12/14/2010	PAYMENT	BRINTON, JAMES A & L H TRUSTEE CHECK	$-3,857.58	$1,890.97
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$75.64	$5,748.55
08/09/2010	PAYMENT	BRINTON, JAMES A & L H TRUSTEE CHECK	$-1,890.98	$5,672.91
07/14/2010	BILL	BRINTON, JAMES A & L H TRUSTEE	$7,563.89	$7,563.89
02/24/2010	PAYMENT	BRINTON, JAMES A & L H TRUSTEE CHECK	$-1,838.65	$0.00
01/06/2010	PAYMENT	BRINTON, JAMES A & L H TRUSTEE CHECK	$-1,838.65	$1,838.65
09/22/2009	PAYMENT	BRINTON, JAMES A & L H TRUSTEE CHECK	$-1,838.65	$3,677.30
08/06/2009	PAYMENT	BRINTON, JAMES A & L H TRUSTEE CHECK	$-1,838.66	$5,515.95
07/13/2009	BILL	BRINTON, JAMES A & L H TRUSTEE	$7,354.61	$7,354.61
03/05/2009	PAYMENT	BRINTON, JAMES A & L H TRUSTEE CHECK	$-1,695.11	$0.00
12/22/2008	PAYMENT	BRINTON, JAMES A & L H TRUSTEE CHECK	$-1,695.11	$1,695.11
10/14/2008	PAYMENT	BRINTON, JAMES A & L H TRUSTEE CHECK	$-1,695.11	$3,390.22
08/06/2008	PAYMENT	BRINTON, JAMES A & L H TRUSTEE CHECK	$-1,695.12	$5,085.33
07/18/2008	BILL	BRINTON, JAMES A & L H TRUSTEE	$6,780.45	$6,780.45
02/19/2008	PAYMENT	BRINTON, JAMES A & L	$-1,645.55	$0.00
12/04/2007	PAYMENT	BRINTON, JAMES A & L	$-1,645.53	$1,645.55
09/11/2007	PAYMENT	BRINTON, JAMES A & L	$-1,645.53	$3,291.08
08/14/2007	PAYMENT	BRINTON, JAMES A & L	$-1,645.53	$4,936.61
07/01/2007	BILL	BRINTON, JAMES A & L H TRUSTEE	$6,582.14	$6,582.14
02/26/2007	PAYMENT	BRINTON, JAMES A & L	$-1,597.82	$0.00
12/22/2006	PAYMENT	BRINTON, JAMES A & L	$-1,597.80	$1,597.82
09/21/2006	PAYMENT	BRINTON, JAMES A & L	$-1,597.80	$3,195.62
08/09/2006	PAYMENT	BRINTON, JAMES A & L	$-1,597.80	$4,793.42
07/01/2006	BILL	BRINTON, JAMES A & L H TRUSTEE	$6,391.22	$6,391.22
03/03/2006	PAYMENT	BRINTON, JAMES A & L	$-1,551.29	$0.00
12/15/2005	PAYMENT	BRINTON, JAMES A & L	$-1,551.26	$1,551.29
11/07/2005	PAYMENT	BRINTON, JAMES A & L	$-1,613.31	$3,102.55
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$62.05	$4,715.86
08/15/2005	PAYMENT	BRINTON, JAMES A & L	$-1,551.26	$4,653.81
07/01/2005	BILL	BRINTON, JAMES A & L H TRUSTEE	$6,205.07	$6,205.07
03/01/2005	PAYMENT	BRINTON, JAMES A & L	$-1,506.10	$0.00
12/29/2004	PAYMENT	BRINTON, JAMES A & L	$-1,506.08	$1,506.10
09/23/2004	PAYMENT	BRINTON, JAMES A & L	$-1,506.08	$3,012.18
08/10/2004	PAYMENT	BRINTON, JAMES A & L	$-1,506.08	$4,518.26
07/01/2004	BILL	BRINTON, JAMES A & L H TRUSTEE	$6,024.34	$6,024.34
02/06/2004	PAYMENT	BRINTON, JAMES A & L	$-1,469.30	$0.00
12/26/2003	PAYMENT	BRINTON, JAMES A & L	$-1,469.30	$1,469.30
09/22/2003	PAYMENT	BRINTON, JAMES A & L	$-1,469.30	$2,938.60
08/14/2003	PAYMENT	BRINTON, JAMES A & L	$-1,469.30	$4,407.90
07/01/2003	BILL	BRINTON, JAMES A & L H TRUSTEE	$5,877.20	$5,877.20
02/21/2003	PAYMENT	BRINTON, JAMES A & L	$-1,460.51	$0.00
01/08/2003	PAYMENT	BRINTON, JAMES A & L	$-1,460.51	$1,460.51
09/25/2002	PAYMENT	BRINTON, JAMES A & L	$-1,460.51	$2,921.02
08/05/2002	PAYMENT	BRINTON, JAMES A & L	$-1,460.51	$4,381.53
07/01/2002	BILL	BRINTON, JAMES A & L H TRUSTEE	$5,842.04	$5,842.04
02/26/2002	PAYMENT	BRINTON, JAMES A & L	$-1,448.49	$0.00
01/09/2002	PAYMENT	BRINTON, JAMES A & L	$-1,448.47	$1,448.49
09/17/2001	PAYMENT	BRINTON, JAMES A & L	$-1,448.47	$2,896.96
08/09/2001	PAYMENT	BRINTON, JAMES A & L	$-1,448.47	$4,345.43
07/01/2001	BILL	BRINTON, JAMES A & L H TRUSTEE	$5,793.90	$5,793.90
12/15/2000	PAYMENT	BRINTON, JAMES A & L	$-2,043.11	$0.00
09/18/2000	PAYMENT	BRINTON, JAMES A & L	$-1,021.55	$2,043.11
08/08/2000	PAYMENT	BRINTON, JAMES A & L	$-1,021.55	$3,064.66
07/01/2000	BILL	BRINTON, JAMES A & L H TRUSTEE	$4,086.21	$4,086.21
03/01/2000	PAYMENT	BRINTON, JAMES A & L	$-1,019.83	$0.00
01/10/2000	PAYMENT	BRINTON, JAMES A & L	$-1,019.83	$1,019.83
10/14/1999	PAYMENT	BRINTON, JAMES A & L	$-1,019.83	$2,039.66
08/05/1999	PAYMENT	BRINTON, JAMES A & L	$-1,019.83	$3,059.49
07/01/1999	BILL	BRINTON, JAMES A & L H TRUSTEE	$4,079.32	$4,079.32
02/11/1999	PAYMENT	BRINTON, JAMES A & L	$-1,036.71	$0.00
12/11/1998	PAYMENT	BRINTON, JAMES A & L	$-1,036.71	$1,036.71
10/06/1998	PAYMENT	BRINTON, JAMES A & L	$-1,036.71	$2,073.42
08/12/1998	PAYMENT	BRINTON, JAMES A & L	$-1,036.71	$3,110.13
07/01/1998	BILL	BRINTON, JAMES A & L H TRUSTEE	$4,146.84	$4,146.84
02/09/1998	PAYMENT	BRINTON, JAMES A & L	$-1,018.39	$0.00
12/03/1997	PAYMENT	BRINTON, JAMES A & L	$-1,018.37	$1,018.39
10/07/1997	PAYMENT	BRINTON, JAMES A & L	$-1,018.37	$2,036.76
08/04/1997	PAYMENT	BRINTON, JAMES A & L	$-1,018.37	$3,055.13
07/01/1997	BILL	BRINTON, JAMES A & L H TRUSTEE	$4,073.50	$4,073.50
03/06/1997	PAYMENT	BRINTON, JAMES A & L	$-1,047.92	$0.00
12/04/1996	PAYMENT	BRINTON, JAMES A & L	$-1,047.91	$1,047.92
10/02/1996	PAYMENT	BRINTON, JAMES A & L	$-1,047.91	$2,095.83
08/08/1996	PAYMENT	BRINTON, JAMES A & L	$-1,047.91	$3,143.74
07/01/1996	BILL	BRINTON, JAMES A & L H TRUSTEE	$4,191.65	$4,191.65
03/05/1996	PAYMENT		$-827.57	$0.00
12/05/1995	PAYMENT		$-827.54	$827.57
10/09/1995	PAYMENT		$-827.54	$1,655.11
08/04/1995	PAYMENT		$-827.54	$2,482.65
07/01/1995	BILL	BRINTON, JAMES A & L H TRUSTEE	$3,310.19	$3,310.19
02/06/1995	PAYMENT		$-772.67	$0.00
01/09/1995	PAYMENT		$-772.64	$772.67
10/04/1994	PAYMENT		$-772.64	$1,545.31
08/04/1994	PAYMENT		$-772.64	$2,317.95
07/01/1994	BILL	BRINTON, JAMES A & L H TRUSTEE	$3,090.59	$3,090.59
02/07/1994	PAYMENT		$-761.21	$0.00
12/03/1993	PAYMENT		$-761.18	$761.21
10/07/1993	PAYMENT		$-761.18	$1,522.39
08/24/1993	PAYMENT		$-761.18	$2,283.57
07/01/1993	BILL	BRINTON, JAMES A & L H TRUSTEE	$3,044.75	$3,044.75
02/08/1993	PAYMENT		$-750.89	$0.00
12/03/1992	PAYMENT		$-750.86	$750.89
10/15/1992	PAYMENT		$-750.86	$1,501.75
08/11/1992	PAYMENT		$-750.86	$2,252.61
07/01/1992	BILL	BRINTON, JAMES A & L H TRUSTEE	$3,003.47	$3,003.47
02/06/1992	PAYMENT		$-683.64	$0.00
12/04/1991	PAYMENT		$-683.62	$683.64
11/12/1991	PAYMENT		$-710.96	$1,367.26
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$27.34	$2,078.22
08/07/1991	PAYMENT		$-683.62	$2,050.88
07/01/1991	BILL	BRINTON, JAMES A & L H TRUSTEE	$2,734.50	$2,734.50
03/05/1991	PAYMENT		$-614.96	$0.00
12/06/1990	PAYMENT		$-614.96	$614.96
09/20/1990	PAYMENT		$-614.96	$1,229.92
07/25/1990	PAYMENT		$-614.96	$1,844.88
07/01/1990	BILL	BRINTON, JAMES A & L H TRUSTEE	$2,459.84	$2,459.84
11/27/1989	PAYMENT		$-456.28	$0.00
11/07/1989	PAYMENT		$-237.26	$456.28
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$9.13	$693.54
08/30/1989	PAYMENT		$-228.13	$684.41
07/01/1989	BILL	KIRSCH, HENRY J & GAIL	$912.54	$912.54
03/09/1989	PAYMENT		$-217.59	$0.00
01/09/1989	PAYMENT		$-217.58	$217.59
10/04/1988	PAYMENT		$-217.58	$435.17
07/18/1988	PAYMENT		$-217.58	$652.75
07/01/1988	BILL	KIRSCH, HENRY J & GAIL	$870.33	$870.33
04/22/1988	PAYMENT		$-227.35	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$13.55	$227.35
12/04/1987	PAYMENT		$-436.13	$213.80
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$8.55	$649.93
09/11/1987	PAYMENT		$-2,319.02	$641.38
09/11/1987	INTEREST	Interest to date	$270.34	$2,960.40
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$8.55	$2,690.06
07/01/1987	BILL	HELLMAN, MICHAEL J & K	$855.17	$2,681.51
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$53.39	$1,826.34
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$34.32	$1,772.95
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$19.07	$1,738.63
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$7.63	$1,719.56
07/01/1986	BILL	HELLMAN,MICHAEL J & K	$762.66	$1,711.93
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$132.51	$949.27
07/01/1985	BILL	HELLMAN,MICHAEL J & K	$816.76	$816.76