Tax Account 1418-27-210-007

Print Page · · Payments Cart · New Search

Owners

GRANT, ROBBIE & WAMBOLD, J A
PO BOX 409
ZEPHYR COVE, NV 89448

GRANT, ROBBIE

WAMBOLD, JULIE ANN

Account Summary

Account ID	1418-27-210-007
Account Type	Real Estate
Location	1464 PITTMAN TE TAHOE DOUGLAS SEWER
Balance	$3,104.23
Currently Due	$0.00

Account ID

1418-27-210-007

Account Type

Real Estate

Location

1464 PITTMAN TE
TAHOE DOUGLAS SEWER

Balance

$3,104.23

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,417.17
Total	$12,417.17
Paid	$9,312.94
Balance	$3,104.23
Due	$0.00
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

$12,417.17

Total

$12,417.17

Paid

$9,312.94

Balance

$3,104.23

Due

$0.00

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	$3,104.48	$0.00	$3,104.48	$3,104.48	$0.00
2	10/07/2024	10/17/2024	Paid	$3,104.23	$0.00	$3,104.23	$3,104.23	$0.00
3	01/06/2025	01/16/2025	Paid	$3,104.23	$0.00	$3,104.23	$3,104.23	$0.00
4	03/03/2025	03/13/2025	Due	$3,104.23	$0.00	$3,104.23	$0.00	$3,104.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12,064.31	$0.00	$12,064.31	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$11,689.88	$0.00	$11,689.88	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$11,328.05	$0.00	$11,328.05	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$11,004.80	$0.00	$11,004.80	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$10,690.80	$0.00	$10,690.80	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$10,348.33	$0.00	$10,348.33	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$10,056.96	$0.00	$10,056.96	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$9,810.25	$0.00	$9,810.25	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$9,782.32	$0.00	$9,782.32	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$9,504.05	$0.00	$9,504.05	$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	.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	UMPQUA BANK WT CORE -	$-3,104.23	$3,104.23
10/03/2024	PAYMENT	UMPQUA BANK WT CORE -	$-3,104.23	$6,208.46
08/15/2024	PAYMENT	UMPQUA BANK WT CORE -	$-3,104.48	$9,312.69
07/15/2024	BILL	GRANT, ROBBIE & WAMBOLD, J A	$12,417.17	$12,417.17
02/29/2024	PAYMENT	UMPQUA BANK WT CORE -	$-3,016.03	$0.00
01/02/2024	PAYMENT	UMPQUA BANK WT CORE -	$-3,016.03	$3,016.03
10/03/2023	PAYMENT	UMPQUA BANK WT CORE -	$-2,976.16	$6,032.06
08/14/2023	PAYMENT	UMPQUA BANK SYS CORE - ORIG: WT	$-3,056.09	$9,008.22
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-159.39	$12,064.31
08/14/2023	ADJUSTMENT	UMPQUA BANK WT CORE - VOIDED PAYMENT: 1203911. REASON: AMENDMENT TO RE 2024	$3,056.09	$12,223.70
08/09/2023	PAYMENT	UMPQUA BANK WT CORE -	$-3,056.09	$9,167.61
07/14/2023	BILL	GRANT, ROBBIE & WAMBOLD, J A	$12,223.70	$12,223.70
02/27/2023	PAYMENT	UMPQUA BANK WT CORE -	$-2,922.46	$0.00
12/27/2022	PAYMENT	UMPQUA BANK WT CORE -	$-2,922.46	$2,922.46
10/07/2022	PAYMENT	UMPQUA BANK WT CORE -	$-2,922.46	$5,844.92
08/12/2022	PAYMENT	UMPQUA BANK WT CORE -	$-2,922.50	$8,767.38
07/19/2022	BILL	GRANT, ROBBIE & WAMBOLD, J A	$11,689.88	$11,689.88
03/01/2022	PAYMENT	UMPQUA BANK CHECK	$-2,832.01	$0.00
01/04/2022	PAYMENT	UMPQUA BANK CHECK	$-2,832.01	$2,832.01
10/01/2021	PAYMENT	UMPQUA BANK CHECK	$-2,832.01	$5,664.02
08/17/2021	PAYMENT	UMPQUA BANK CHECK	$-2,832.02	$8,496.03
07/14/2021	BILL	GRANT, ROBBIE & WAMBOLD, J A	$11,328.05	$11,328.05
02/25/2021	PAYMENT	UMPQUA BANK CHECK	$-2,751.19	$0.00
12/23/2020	PAYMENT	UMPQUA BANK CHECK	$-2,751.19	$2,751.19
09/30/2020	PAYMENT	UMPQUA BANK CHECK	$-2,751.19	$5,502.38
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-2,751.23	$8,253.57
07/13/2020	BILL	GRANT, ROBBIE TRUSTEE	$11,004.80	$11,004.80
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-2,672.70	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-2,672.70	$2,672.70
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-2,672.70	$5,345.40
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-2,672.70	$8,018.10
07/15/2019	BILL	GRANT, ROBBIE TRUSTEE	$10,690.80	$10,690.80
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-2,587.08	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-2,587.08	$2,587.08
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-2,587.08	$5,174.16
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-2,587.09	$7,761.24
07/12/2018	BILL	GRANT, ROBBIE TRUSTEE	$10,348.33	$10,348.33
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-2,514.24	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-2,514.24	$2,514.24
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-2,514.24	$5,028.48
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-2,514.24	$7,542.72
07/14/2017	BILL	GRANT, ROBBIE TRUSTEE	$10,056.96	$10,056.96
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-2,452.56	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-2,452.56	$2,452.56
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-2,452.56	$4,905.12
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-2,452.57	$7,357.68
07/12/2016	BILL	GRANT, ROBBIE TRUSTEE	$9,810.25	$9,810.25
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-2,445.58	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-2,445.58	$2,445.58
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-2,445.58	$4,891.16
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-2,445.58	$7,336.74
07/14/2015	BILL	GRANT, ROBBIE TRUSTEE	$9,782.32	$9,782.32
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-2,376.01	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-2,376.01	$2,376.01
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-2,376.01	$4,752.02
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-2,376.02	$7,128.03
07/17/2014	BILL	GRANT, ROBBIE TRUSTEE	$9,504.05	$9,504.05
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-2,308.42	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-2,308.42	$2,308.42
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-2,308.42	$4,616.84
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-2,308.45	$6,925.26
07/16/2013	BILL	GRANT, ROBBIE TRUSTEE	$9,233.71	$9,233.71
02/14/2013	PAYMENT	OLD REPUBLIC TITLE CHECK	$-2,243.30	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-2,243.30	$2,243.30
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-2,243.30	$4,486.60
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-2,243.32	$6,729.90
07/13/2012	BILL	GRANT, ROBBIE TRUSTEE	$8,973.22	$8,973.22
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-2,180.29	$0.00
12/30/2011	PAYMENT	WELLS FARGO CHECK	$-2,180.29	$2,180.29
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-2,180.29	$4,360.58
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-2,180.30	$6,540.87
07/15/2011	BILL	GRANT, ROBBIE TTEE	$8,721.17	$8,721.17
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-2,145.41	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-2,145.41	$2,145.41
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-2,145.41	$4,290.82
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-2,145.41	$6,436.23
07/14/2010	BILL	GRANT, ROBBIE TTEE	$8,581.64	$8,581.64
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-2,086.15	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-2,086.15	$2,086.15
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-2,086.15	$4,172.30
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-2,086.18	$6,258.45
07/13/2009	BILL	GRANT, ROBBIE TTEE	$8,344.63	$8,344.63
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-1,932.26	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-1,932.26	$1,932.26
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-1,932.26	$3,864.52
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-1,932.29	$5,796.78
07/18/2008	BILL	GRANT, ROBBIE TTEE	$7,729.07	$7,729.07
03/03/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-1,875.80	$0.00
01/07/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-1,875.79	$1,875.80
10/01/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-1,875.79	$3,751.59
08/20/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-1,875.79	$5,627.38
07/01/2007	BILL	GRANT, ROBBIE	$7,503.17	$7,503.17
03/05/2007	PAYMENT	HOMECOMINGS FINANCIA	$-1,821.35	$0.00
12/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-1,821.35	$1,821.35
09/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-1,821.35	$3,642.70
08/09/2006	PAYMENT	HOMECOMINGS FINANCIA	$-1,821.35	$5,464.05
07/01/2006	BILL	GRANT, ROBBIE	$7,285.40	$7,285.40
02/28/2006	PAYMENT	HOMECOMINGS FINANCIA	$-1,768.30	$0.00
12/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-1,768.30	$1,768.30
09/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-1,768.30	$3,536.60
08/12/2005	PAYMENT	HOMECOMINGS FINANCIA	$-1,768.30	$5,304.90
07/01/2005	BILL	GRANT, ROBBIE	$7,073.20	$7,073.20
03/01/2005	PAYMENT	HOMECOMINGS FINANCIA	$-1,716.81	$0.00
12/28/2004	PAYMENT	HOMECOMINGS FINANCIA	$-1,716.79	$1,716.81
09/30/2004	PAYMENT	HOMECOMINGS FINANCIA	$-1,716.79	$3,433.60
08/11/2004	PAYMENT	HOMECOMINGS FINANCIA	$-1,716.79	$5,150.39
07/01/2004	BILL	GRANT, ROBBIE	$6,867.18	$6,867.18
02/25/2004	PAYMENT	HOMECOMINGS FINANCIA	$-1,678.08	$0.00
12/31/2003	PAYMENT	HOMECOMINGS FINANCIA	$-1,678.05	$1,678.08
10/02/2003	PAYMENT	HOMECOMINGS FINANCIA	$-1,678.05	$3,356.13
08/15/2003	PAYMENT	HOMECOMINGS FINANCIA	$-1,678.05	$5,034.18
07/01/2003	BILL	GRANT, ROBBIE	$6,712.23	$6,712.23
02/28/2003	PAYMENT	HOMECOMINGS FINANCIA	$-1,659.68	$0.00
01/03/2003	PAYMENT	HOMECOMINGS FINANCIA	$-1,659.67	$1,659.68
09/24/2002	PAYMENT	HOMECOMINGS FINANCIA	$-1,659.67	$3,319.35
08/12/2002	PAYMENT	HOMECOMINGS FINANCIA	$-1,659.67	$4,979.02
07/01/2002	BILL	GRANT, ROBBIE	$6,638.69	$6,638.69
02/21/2002	PAYMENT	HOMECOMINGS FINANCIA	$-1,650.74	$0.00
12/21/2001	PAYMENT	HOMECOMINGS FINANCIA	$-1,650.74	$1,650.74
09/28/2001	PAYMENT	HOMECOMINGS FINANCIA	$-1,650.74	$3,301.48
08/09/2001	PAYMENT	HOMECOMINGS FINANCIA	$-1,650.74	$4,952.22
07/01/2001	BILL	GRANT, ROBBIE	$6,602.96	$6,602.96
02/26/2001	PAYMENT	HOMECOMINGS FINANCIA	$-1,222.04	$0.00
12/22/2000	PAYMENT	HOMECOMINGS FINANCIA	$-1,222.04	$1,222.04
09/22/2000	PAYMENT	HOMECOMINGS FINANCIA	$-1,222.04	$2,444.08
08/10/2000	PAYMENT	HOMECOMINGS FINANCIA	$-1,222.04	$3,666.12
07/01/2000	BILL	GRANT, ROBBIE	$4,888.16	$4,888.16
02/21/2000	PAYMENT	HOMECOMINGS FINANCIA	$-1,219.99	$0.00
12/23/1999	PAYMENT	HOMECOMINGS FINANCIA	$-1,219.98	$1,219.99
09/21/1999	PAYMENT	CAPSTEAD INC	$-1,219.98	$2,439.97
08/05/1999	PAYMENT	CAPSTEAD INC	$-1,219.98	$3,659.95
07/01/1999	BILL	GRANT, ROBBIE	$4,879.93	$4,879.93
02/12/1999	PAYMENT	CAPSTEAD INC	$-1,245.66	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-1,245.66	$1,245.66
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-1,245.66	$2,491.32
08/21/1998	PAYMENT	CAPSTEAD	$-1,245.66	$3,736.98
07/01/1998	BILL	GRANT, ROBBIE	$4,982.64	$4,982.64
02/06/1998	PAYMENT	9997	$-1,229.05	$0.00
12/18/1997	PAYMENT	9997	$-1,229.03	$1,229.05
09/18/1997	PAYMENT	9997	$-1,229.03	$2,458.08
08/05/1997	PAYMENT	9997	$-1,229.03	$3,687.11
07/01/1997	BILL	GRANT, ROBBIE	$4,916.14	$4,916.14
02/07/1997	PAYMENT	9997	$-1,264.70	$0.00
12/11/1996	PAYMENT	9997	$-1,264.68	$1,264.70
09/10/1996	PAYMENT	COUNTRYWIDE	$-1,264.68	$2,529.38
07/29/1996	PAYMENT	GRANT, ROBBIE	$-1,264.68	$3,794.06
07/01/1996	BILL	GRANT, ROBBIE	$5,058.74	$5,058.74
02/15/1996	PAYMENT		$-1,150.10	$0.00
12/22/1995	PAYMENT		$-1,150.07	$1,150.10
09/12/1995	PAYMENT		$-1,150.07	$2,300.17
07/31/1995	PAYMENT		$-1,150.07	$3,450.24
07/01/1995	BILL	GRANT, ROBBIE	$4,600.31	$4,600.31
02/27/1995	PAYMENT		$-1,039.49	$0.00
01/18/1995	PAYMENT		$-1,039.46	$1,039.49
01/18/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$2,078.95
10/12/1994	PAYMENT		$-1,039.46	$2,078.95
08/16/1994	PAYMENT		$-1,039.46	$3,118.41
07/01/1994	BILL	GRANT, ROBBIE	$4,157.87	$4,157.87
05/03/1994	PAYMENT		$-2,084.26	$0.00
05/03/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$2,084.26
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$102.16	$2,084.26
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$38.86	$1,982.10
11/23/1993	PAYMENT		$-2,079.26	$1,943.24
11/09/1993	PAYMENT		$-4,127.91	$4,022.50
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$97.16	$8,150.41
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$38.86	$8,053.25
07/01/1993	BILL	FORD, J SCOTT & NANCY A	$3,886.48	$8,014.39
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$260.66	$4,127.91
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$161.13	$3,867.25
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$89.52	$3,706.12
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$35.81	$3,616.60
07/01/1992	BILL	FORD, J SCOTT & NANCY A	$3,580.79	$3,580.79
05/11/1992	PAYMENT		$-1,914.92	$0.00
05/11/1992	INTEREST	Interest to date	$140.95	$1,914.92
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$92.81	$1,773.97
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$32.96	$1,681.16
10/04/1991	PAYMENT		$-1,681.16	$1,648.20
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$32.96	$3,329.36
07/01/1991	BILL	FORD, J SCOTT & NANCY A	$3,296.40	$3,296.40
05/10/1991	PAYMENT		$-3,597.77	$0.00
05/10/1991	INTEREST	Interest to date	$336.36	$3,597.77
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$140.18	$3,261.41
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$90.12	$3,121.23
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$50.07	$3,031.11
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$20.03	$2,981.04
07/05/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$2,961.01
07/01/1990	BILL	FORD, J SCOTT & NANCY A	$2,002.62	$2,961.01
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$54.32	$958.39
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$17.73	$904.07
09/27/1989	PAYMENT		$-904.05	$886.34
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$17.73	$1,790.39
07/01/1989	BILL	FORD	$1,772.66	$1,772.66