Tax Account 1418-27-810-040

Print Page · · Payments Cart · New Search

Owners

ROBBINS FAMILY 2021 TRUST
PO BOX 10241
ZEPHYR COVE, NV 89448

ROBBINS, JEFFREY THOMAS & SHARRE LOUISE TTEE

Account Summary

Account ID	1418-27-810-040
Account Type	Real Estate
Location	1345 WINDING WY CAVE ROCK EST GID
Balance	$10,610.27
Currently Due	$5,357.83

Account ID

1418-27-810-040

Account Type

Real Estate

Location

1345 WINDING WY
CAVE ROCK EST GID

Balance

$10,610.27

Currently Due

$5,357.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,505.21
Total	$10,610.27
Paid	$0.00
Balance	$10,610.27
Due	$5,357.83
Ad Valorem Tax Rate	3.2659
Tax District	130 (CAVE ROCK ESTATES GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$10,505.21

Total

$10,610.27

Paid

$0.00

Balance

$10,610.27

Due

$5,357.83

Ad Valorem Tax Rate

3.2659

Tax District

130 (CAVE ROCK ESTATES GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$2,626.55	$105.06	$2,626.55	$0.00	$2,731.61
2	10/07/2024	10/17/2024	Due	$2,626.22	$0.00	$2,626.22	$0.00	$5,357.83
3	01/06/2025	01/16/2025	Due	$2,626.22	$0.00	$2,626.22	$0.00	$7,984.05
4	03/03/2025	03/13/2025	Due	$2,626.22	$0.00	$2,626.22	$0.00	$10,610.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,541.82	$75.18	$7,617.00	$0.00	$0.00	3.2597	130
2022/2023 REAL ESTATE TAXES	$6,983.31	$69.83	$7,053.14	$0.00	$0.00	3.2554	130
2021/2022 REAL ESTATE TAXES	$6,774.02	$0.00	$6,774.02	$0.00	$0.00	3.2554	130
2020/2021 REAL ESTATE TAXES	$6,568.66	$0.00	$6,568.66	$0.00	$0.00	3.2554	130
2019/2020 REAL ESTATE TAXES	$6,380.29	$0.00	$6,380.29	$0.00	$0.00	3.2554	130
2018/2019 REAL ESTATE TAXES	$6,089.31	$0.00	$6,089.31	$0.00	$0.00	3.2554	130
2017/2018 REAL ESTATE TAXES	$5,849.71	$0.00	$5,849.71	$0.00	$0.00	3.2554	130
2016/2017 REAL ESTATE TAXES	$5,704.86	$0.00	$5,704.86	$0.00	$0.00	3.2554	130
2015/2016 REAL ESTATE TAXES	$5,694.10	$0.00	$5,694.10	$0.00	$0.00	3.2554	130
2014/2015 REAL ESTATE TAXES	$5,528.48	$0.00	$5,528.48	$0.00	$0.00	3.2554	130

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.00	1.15	.59
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
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$105.06	$10,610.27
07/15/2024	BILL	ROBBINS FAMILY 2021 TRUST	$10,505.21	$10,505.21
03/04/2024	PAYMENT	ROBBINS FAMILY 2021 TRUST CHECK 1014	$-3,839.97	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$75.18	$3,839.97
09/22/2023	PAYMENT	ROBBINS FAMILY 2021 TRUST ADJ PAYMENT OF 9/21/23	$-5.97	$3,764.79
09/21/2023	PAYMENT	ROBBINS, JEFFERY & SHARRE CHECK 706	$-1,879.41	$3,770.76
08/25/2023	PAYMENT	ROBBINS, JEFFERY & SHARRE CHECK 693	$-1,891.65	$5,650.17
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-24.27	$7,541.82
07/14/2023	BILL	ROBBINS FAMILY 2021 TRUST	$7,566.09	$7,566.09
04/14/2023	PAYMENT	JEFFREY T. ROBBINS GOV GOVOLUTION - 303716968	$-1,815.65	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$69.83	$1,815.65
11/14/2022	PAYMENT	STEWART TITLE CHECK 1745.82	$-1,745.82	$1,745.82
10/11/2022	PAYMENT	PIERSON, HENRY & LINDA CHECK 0021315776	$-1,745.82	$3,491.64
08/17/2022	PAYMENT	PIERSON, HENRY & LINDA CHECK 0011813157	$-1,745.85	$5,237.46
07/19/2022	BILL	PIERSON, HENRY & LINDA	$6,983.31	$6,983.31
08/18/2021	PAYMENT	PIERSON, HENRY & LINDA CHECK	$-6,774.02	$0.00
07/14/2021	BILL	PIERSON, HENRY & LINDA	$6,774.02	$6,774.02
08/15/2020	PAYMENT	PIERSON, HENRY & LINDA CHECK	$-6,568.66	$0.00
07/13/2020	BILL	PIERSON, HENRY & LINDA	$6,568.66	$6,568.66
12/18/2019	PAYMENT	PIERSON, HENRY & LINDA CHECK	$-3,190.14	$0.00
10/03/2019	PAYMENT	PIERSON, HENRY & LINDA CHECK	$-1,595.07	$3,190.14
08/20/2019	PAYMENT	PIERSON, HENRY & LINDA CHECK	$-1,595.08	$4,785.21
07/15/2019	BILL	PIERSON, HENRY & LINDA	$6,380.29	$6,380.29
08/19/2018	PAYMENT	PIERSON, HENRY & LINDA CHECK	$-6,089.31	$0.00
07/12/2018	BILL	PIERSON, HENRY & LINDA	$6,089.31	$6,089.31
12/27/2017	PAYMENT	PIERSON, HENRY & LINDA CHECK	$-2,924.84	$0.00
08/21/2017	PAYMENT	PIERSON, HENRY & LINDA CHECK	$-2,924.87	$2,924.84
07/14/2017	BILL	PIERSON, HENRY & LINDA	$5,849.71	$5,849.71
08/01/2016	PAYMENT	CLARK, JOHN J & LESLIE L CHECK	$-5,704.86	$0.00
07/12/2016	BILL	CLARK, JOHN J & LESLIE L	$5,704.86	$5,704.86
08/05/2015	PAYMENT	CLARK, JOHN J & LESLIE L CHECK	$-5,694.10	$0.00
07/14/2015	BILL	CLARK, JOHN J & LESLIE L	$5,694.10	$5,694.10
07/28/2014	PAYMENT	CLARK, JOHN J & LESLIE L CHECK	$-5,528.48	$0.00
07/17/2014	BILL	CLARK, JOHN J & LESLIE L	$5,528.48	$5,528.48
07/29/2013	PAYMENT	CLARK, JOHN J & LESLIE L CHECK	$-5,278.96	$0.00
07/16/2013	BILL	CLARK, JOHN J & LESLIE L	$5,278.96	$5,278.96
07/30/2012	PAYMENT	CLARK, JOHN J & LESLIE L CHECK	$-5,040.14	$0.00
07/13/2012	BILL	CLARK, JOHN J & LESLIE L	$5,040.14	$5,040.14
02/13/2012	PAYMENT	CLARK, JOHN J & LESLIE L CHECK	$-1,224.30	$0.00
12/13/2011	PAYMENT	CLARK, JOHN J & LESLIE L CHECK	$-1,224.30	$1,224.30
09/09/2011	PAYMENT	CLARK, JOHN J & LESLIE L CHECK	$-1,224.30	$2,448.60
07/26/2011	PAYMENT	CLARK, JOHN J & LESLIE L CHECK	$-1,224.33	$3,672.90
07/15/2011	BILL	CLARK, JOHN J & LESLIE L	$4,897.23	$4,897.23
03/14/2011	PAYMENT	LEWIS, WILLIAM D TRUSTEE CHECK	$-1,173.23	$0.00
12/09/2010	PAYMENT	JOHN CLARK CHECK	$-1,173.23	$1,173.23
09/29/2010	PAYMENT	LEWIS, WILLIAM D TRUSTEE CHECK	$-1,173.23	$2,346.46
08/03/2010	PAYMENT	LEWIS, WILLIAM D TRUSTEE CHECK	$-1,173.25	$3,519.69
07/14/2010	BILL	LEWIS, WILLIAM D TRUSTEE	$4,692.94	$4,692.94
12/28/2009	PAYMENT	LEWIS, WILLIAM D TRUSTEE CHECK	$-2,285.02	$0.00
10/05/2009	PAYMENT	LEWIS, WILLIAM D TRUSTEE CHECK	$-1,142.51	$2,285.02
08/18/2009	PAYMENT	LEWIS, WILLIAM D TRUSTEE CHECK	$-1,142.54	$3,427.53
07/13/2009	BILL	LEWIS, WILLIAM D TRUSTEE	$4,570.07	$4,570.07
11/18/2008	PAYMENT	LEWIS, WILLIAM D TRUSTEE CHECK	$-2,193.98	$0.00
10/01/2008	PAYMENT	LEWIS, WILLIAM D TRUSTEE CHECK	$-1,096.99	$2,193.98
08/12/2008	PAYMENT	FORENSIC CONCEPTS CHECK	$-1,097.02	$3,290.97
07/18/2008	BILL	LEWIS, WILLIAM D TRUSTEE	$4,387.99	$4,387.99
12/18/2007	PAYMENT	LEWIS, WILLIAM D TRU	$-2,130.13	$0.00
10/02/2007	PAYMENT	LEWIS, WILLIAM D TRU	$-1,065.05	$2,130.13
08/14/2007	PAYMENT	FORENSIC CONCEPTS	$-1,065.05	$3,195.18
07/01/2007	BILL	LEWIS, WILLIAM D TRUSTEE	$4,260.23	$4,260.23
10/31/2006	PAYMENT	LEWIS, WILLIAM D TRU	$-2,068.07	$0.00
10/03/2006	PAYMENT	FORENSICS CONCEPTS	$-1,034.03	$2,068.07
08/17/2006	PAYMENT	FORENSIC CONCEPTS	$-1,034.03	$3,102.10
07/01/2006	BILL	LEWIS, WILLIAM D TRUSTEE	$4,136.13	$4,136.13
11/07/2005	PAYMENT	LEWIS, WILLIAM D TRU	$-2,007.84	$0.00
10/03/2005	PAYMENT	FORENSIC CONCEPTS	$-1,003.91	$2,007.84
08/08/2005	PAYMENT	LEWIS, WILLIAM D TRU	$-1,003.91	$3,011.75
07/01/2005	BILL	LEWIS, WILLIAM D TRUSTEE	$4,015.66	$4,015.66
12/21/2004	PAYMENT	LEWIS, WILLIAM D TRU	$-1,949.39	$0.00
09/28/2004	PAYMENT	LEWIS, WILLIAM D TRU	$-974.69	$1,949.39
08/09/2004	PAYMENT	LEWIS, WILLIAM D TRU	$-974.69	$2,924.08
07/01/2004	BILL	LEWIS, WILLIAM D TRUSTEE	$3,898.77	$3,898.77
01/06/2004	PAYMENT	FORENSIC CONCEPTS	$-1,911.50	$0.00
10/07/2003	PAYMENT	FORENSIC CONCEPTS	$-955.75	$1,911.50
08/08/2003	PAYMENT	FORENSIC CONCEPTS	$-955.75	$2,867.25
07/01/2003	BILL	LEWIS, WILLIAM D & ROSWITHA G	$3,823.00	$3,823.00
01/08/2003	PAYMENT	LEWIS, WILLIAM D & R	$-1,903.02	$0.00
10/01/2002	PAYMENT	LEWIS, WILLIAM D & R	$-951.50	$1,903.02
08/01/2002	PAYMENT	LEWIS, WILLIAM D & R	$-951.50	$2,854.52
07/01/2002	BILL	LEWIS, WILLIAM D & ROSWITHA G	$3,806.02	$3,806.02
12/26/2001	PAYMENT	LEWIS, WILLIAM D & R	$-1,888.32	$0.00
10/01/2001	PAYMENT	LEWIS, WILLIAM D & R	$-944.16	$1,888.32
08/02/2001	PAYMENT	LEWIS, WILLIAM D & R	$-944.16	$2,832.48
07/01/2001	BILL	LEWIS, WILLIAM D & ROSWITHA G	$3,776.64	$3,776.64
10/10/2000	PAYMENT	FORENSIC CONCEPTS	$-1,939.68	$0.00
08/22/2000	PAYMENT	LEWIS, WILLIAM D & R	$-646.56	$1,939.68
07/01/2000	BILL	LEWIS, WILLIAM D & ROSWITHA G	$2,586.24	$2,586.24
10/11/1999	PAYMENT	LEWIS, WILLIAM D & R	$-2,144.33	$0.00
08/12/1999	PAYMENT	LEWIS, WILLIAM D & R	$-714.77	$2,144.33
07/01/1999	BILL	LEWIS, WILLIAM D & ROSWITHA G	$2,859.10	$2,859.10
12/04/1998	PAYMENT	LEWIS, WILLIAM D & R	$-2,981.69	$0.00
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$72.02	$2,981.69
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$28.81	$2,909.67
07/01/1998	BILL	LEWIS, WILLIAM D & ROSWITHA G	$2,880.86	$2,880.86
12/29/1997	PAYMENT	LEWIS, WILLIAM D	$-1,395.49	$0.00
10/09/1997	PAYMENT	LEWIS, WILLIAM D	$-697.74	$1,395.49
07/28/1997	PAYMENT	LEWIS, WILLIAM D	$-697.74	$2,093.23
07/01/1997	BILL	LEWIS, WILLIAM D	$2,790.97	$2,790.97
12/05/1996	PAYMENT	LEWIS, WILLIAM D	$-1,423.98	$0.00
09/09/1996	PAYMENT	LEWIS, WILLIAM D	$-711.99	$1,423.98
08/09/1996	PAYMENT	LEWIS, WILLIAM D	$-711.99	$2,135.97
07/01/1996	BILL	LEWIS, WILLIAM D	$2,847.96	$2,847.96
12/19/1995	PAYMENT		$-1,326.18	$0.00
10/02/1995	PAYMENT		$-663.08	$1,326.18
08/09/1995	PAYMENT		$-663.08	$1,989.26
07/01/1995	BILL	LEWIS, WILLIAM D	$2,652.34	$2,652.34
08/16/1994	PAYMENT		$-2,262.91	$0.00
07/01/1994	BILL	LEWIS, WILLIAM D & PEGGY A	$2,262.91	$2,262.91
12/20/1993	PAYMENT		$-1,117.99	$0.00
09/09/1993	PAYMENT		$-558.99	$1,117.99
08/10/1993	PAYMENT		$-558.99	$1,676.98
07/01/1993	BILL	LEWIS, WILLIAM D & PEGGY A	$2,235.97	$2,235.97
12/01/1992	PAYMENT		$-1,105.00	$0.00
09/23/1992	PAYMENT		$-552.49	$1,105.00
08/07/1992	PAYMENT		$-552.49	$1,657.49
07/01/1992	BILL	LEWIS, WILLIAM D & PEGGY A	$2,209.98	$2,209.98
03/12/1992	PAYMENT		$-1,618.86	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$51.56	$1,618.86
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$20.62	$1,567.30
08/14/1991	PAYMENT		$-515.55	$1,546.68
07/01/1991	BILL	LEWIS, WILLIAM D & PEGGY A	$2,062.23	$2,062.23
11/28/1990	PAYMENT		$-1,020.41	$0.00
09/27/1990	PAYMENT		$-510.19	$1,020.41
07/27/1990	PAYMENT		$-510.19	$1,530.60
07/01/1990	BILL	LEWIS, WILLIAM D & PEGGY A	$2,040.79	$2,040.79
12/11/1989	PAYMENT		$-841.97	$0.00
10/13/1989	PAYMENT		$-420.97	$841.97
08/31/1989	PAYMENT		$-420.97	$1,262.94
07/01/1989	BILL	SCHORR, STEVEN A & SUSAN MCCAL	$1,683.91	$1,683.91
03/01/1989	PAYMENT		$-405.15	$0.00
01/11/1989	PAYMENT		$-405.14	$405.15
10/11/1988	PAYMENT		$-405.14	$810.29
07/28/1988	PAYMENT		$-405.14	$1,215.43
07/01/1988	BILL	RIEDER, TERRY A & KAREN	$1,620.57	$1,620.57
03/11/1988	PAYMENT		$-401.42	$0.00
01/05/1988	PAYMENT		$-401.40	$401.42
10/08/1987	PAYMENT		$-401.40	$802.82
08/12/1987	PAYMENT		$-401.40	$1,204.22
07/01/1987	BILL	RIEDER, TERRY A & KAREN	$1,605.62	$1,605.62
03/05/1987	PAYMENT		$-304.97	$0.00
01/09/1987	PAYMENT		$-304.97	$304.97
10/10/1986	PAYMENT		$-304.97	$609.94
08/01/1986	PAYMENT		$-304.97	$914.91
07/01/1986	BILL	RIEDER,TERRY A & KAREN	$1,219.88	$1,219.88