Tax Account 1418-34-210-010

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Owners

RODRIGUEZ, ROBERT & BOYER, S*
PO BOX 227
ZEPHYR COVE, NV 89448

RODRIGUEZ, ROBERT L

BOYER, SUZANNE D

Account Summary

Account ID	1418-34-210-010
Account Type	Real Estate
Location	169 PINE POINT DR LAKERIDGE GID
Balance	$0.00
Currently Due	$0.00

Account ID

1418-34-210-010

Account Type

Real Estate

Location

169 PINE POINT DR
LAKERIDGE GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$25,576.27
Total	$25,576.27
Paid	$25,576.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.0201
Tax District	140 (LAKERIDGE GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$25,576.27

Total

$25,576.27

Paid

$25,576.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.0201

Tax District

140 (LAKERIDGE 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	$6,394.33	$0.00	$6,394.33	$6,394.33	$0.00
2	10/07/2024	10/17/2024	Paid	$6,393.98	$0.00	$6,393.98	$6,393.98	$0.00
3	01/06/2025	01/16/2025	Paid	$6,393.98	$0.00	$6,393.98	$6,393.98	$0.00
4	03/03/2025	03/13/2025	Paid	$6,393.98	$0.00	$6,393.98	$6,393.98	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$24,843.53	$0.00	$24,843.53	$0.00	$0.00	3.0153	140
2022/2023 REAL ESTATE TAXES	$24,082.42	$0.00	$24,082.42	$0.00	$0.00	3.0121	140
2021/2022 REAL ESTATE TAXES	$23,377.71	$0.00	$23,377.71	$0.00	$0.00	3.0121	140
2020/2021 REAL ESTATE TAXES	$22,712.04	$0.00	$22,712.04	$0.00	$0.00	3.0121	140
2019/2020 REAL ESTATE TAXES	$22,057.54	$0.00	$22,057.54	$0.00	$0.00	3.0121	140
2018/2019 REAL ESTATE TAXES	$21,369.39	$0.00	$21,369.39	$0.00	$0.00	3.0121	140
2017/2018 REAL ESTATE TAXES	$20,765.18	$0.00	$20,765.18	$0.00	$0.00	3.0121	140
2016/2017 REAL ESTATE TAXES	$20,254.11	$0.00	$20,254.11	$0.00	$0.00	3.0121	140
2015/2016 REAL ESTATE TAXES	$20,162.14	$0.00	$20,162.14	$0.00	$0.00	3.0121	140
2014/2015 REAL ESTATE TAXES	$19,452.05	$0.00	$19,452.05	$0.00	$0.00	3.0121	140

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.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
08/09/2024	PAYMENT	RODRIGUEZ, ROBERT & BOYER, S* CHECK 2516	$-25,576.27	$0.00
07/15/2024	BILL	RODRIGUEZ, ROBERT & BOYER, S*	$25,576.27	$25,576.27
08/21/2023	PAYMENT	RODRIGUEZ, ROBERT & BOYER, S D CHECK 1947	$-24,843.53	$0.00
08/21/2023	ADJUSTMENT	RODRIGUEZ, R L & BOYER, S D CHECK 1946 VOIDED PAYMENT: 1239059. REASON: CHECK WRITTEN FOR WRONG AMOUNT	$24,843.53	$24,843.53
08/21/2023	PAYMENT	RODRIGUEZ, R L & BOYER, S D CHECK 1946	$-24,843.53	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-237.34	$24,843.53
07/14/2023	BILL	RODRIGUEZ, ROBERT & BOYER, S*	$25,080.87	$25,080.87
08/17/2022	PAYMENT	RODRIGUEZ, ROBERT & BOYER, S* CHECK 1846	$-24,082.42	$0.00
07/19/2022	BILL	RODRIGUEZ, ROBERT & BOYER, S*	$24,082.42	$24,082.42
08/23/2021	PAYMENT	RODRIGUEZ, ROBERT CREDIT: D	$-23,377.71	$0.00
07/14/2021	BILL	RODRIGUEZ, ROBERT & BOYER, S*	$23,377.71	$23,377.71
08/20/2020	PAYMENT	RODRIGUEZ, ROBERT & BOYER, S* CHECK	$-22,712.04	$0.00
07/13/2020	BILL	RODRIGUEZ, ROBERT & BOYER, S*	$22,712.04	$22,712.04
08/23/2019	PAYMENT	RODRIGUEZ, ROBERT & BOYER, S* CHECK	$-22,057.54	$0.00
07/15/2019	BILL	RODRIGUEZ, ROBERT & BOYER, S*	$22,057.54	$22,057.54
08/21/2018	PAYMENT	RODRIGUEZ, ROBERT & BOYER, S* CHECK	$-21,369.39	$0.00
07/12/2018	BILL	RODRIGUEZ, ROBERT & BOYER, S*	$21,369.39	$21,369.39
08/24/2017	PAYMENT	RODRIGUEZ, ROBERT & BOYER, S* CHECK	$-20,765.18	$0.00
07/14/2017	BILL	RODRIGUEZ, ROBERT & BOYER, S*	$20,765.18	$20,765.18
08/18/2016	PAYMENT	RODRIGUEZ, ROBERT & BOYER, S* CHECK	$-20,254.11	$0.00
07/12/2016	BILL	RODRIGUEZ, ROBERT & BOYER, S*	$20,254.11	$20,254.11
08/18/2015	PAYMENT	RODRIGUEZ, ROBERT & BOYER, S* CHECK	$-20,162.14	$0.00
07/14/2015	BILL	RODRIGUEZ, ROBERT & BOYER, S*	$20,162.14	$20,162.14
08/20/2014	PAYMENT	RODRIGUEZ, ROBERT & BOYER, S* CHECK	$-19,452.05	$0.00
07/17/2014	BILL	RODRIGUEZ, ROBERT & BOYER, S*	$19,452.05	$19,452.05
08/27/2013	PAYMENT	RODRIGUEZ, ROBERT & BOYER, S* CHECK	$-18,894.34	$0.00
07/16/2013	BILL	RODRIGUEZ, ROBERT & BOYER, S*	$18,894.34	$18,894.34
08/23/2012	PAYMENT	RODRIGUEZ, ROBERT & BOYER, S* CHECK	$-18,350.01	$0.00
07/13/2012	BILL	RODRIGUEZ, ROBERT & BOYER, S*	$18,350.01	$18,350.01
08/19/2011	PAYMENT	RODRIGUEZ, ROBERT & BOYER, S* CHECK	$-17,834.81	$0.00
07/15/2011	BILL	RODRIGUEZ, ROBERT & BOYER, S*	$17,834.81	$17,834.81
12/28/2010	PAYMENT	RODRIGUEZ, ROBERT & BOYER, S* CHECK	$-18,102.51	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$437.26	$18,102.51
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$174.90	$17,665.25
07/14/2010	BILL	RODRIGUEZ, ROBERT & BOYER, S*	$17,490.35	$17,490.35
08/19/2009	PAYMENT	RODRIGUEZ, ROBERT & BOYER, S* CHECK	$-16,999.14	$0.00
07/13/2009	BILL	RODRIGUEZ, ROBERT & BOYER, S*	$16,999.14	$16,999.14
12/11/2008	PAYMENT	RODRIGUEZ, ROBERT & BOYER, S* CHECK	$-7,945.84	$0.00
10/15/2008	PAYMENT	RODRIGUEZ, ROBERT & BOYER, S* CHECK	$-8,104.76	$7,945.84
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$158.92	$16,050.60
07/18/2008	BILL	RODRIGUEZ, ROBERT & BOYER, S*	$15,891.68	$15,891.68
08/07/2007	PAYMENT	RODRIGUEZ, ROBERT &	$-15,428.77	$0.00
07/01/2007	BILL	RODRIGUEZ, ROBERT & BOYER, S*	$15,428.77	$15,428.77
08/17/2006	PAYMENT	RODRIGUEZ, ROBERT &	$-14,979.45	$0.00
07/01/2006	BILL	RODRIGUEZ, ROBERT & BOYER, S*	$14,979.45	$14,979.45
04/10/2006	PAYMENT	LINDSTROM, BRUCE C	$-7,302.73	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$341.25	$7,302.73
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$136.50	$6,961.48
10/10/2005	PAYMENT	LINDSTROM, BRUCE C	$-3,412.49	$6,824.98
08/23/2005	PAYMENT	LINDSTROM, BRUCE C	$-3,412.49	$10,237.47
07/01/2005	BILL	LINDSTROM, BRUCE C	$13,649.96	$13,649.96
03/30/2005	PAYMENT	LINDSTROM, BRUCE C	$-3,445.64	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$132.52	$3,445.64
01/06/2005	PAYMENT	LINDSTROM, BRUCE C	$-3,313.10	$3,313.12
11/05/2004	PAYMENT	LINDSTROM, BRUCE C	$-3,445.62	$6,626.22
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$132.52	$10,071.84
08/18/2004	PAYMENT	LINDSTROM, BRUCE C	$-3,313.10	$9,939.32
07/01/2004	BILL	LINDSTROM, BRUCE C	$13,252.42	$13,252.42
02/20/2004	PAYMENT	LINDSTROM, BRUCE C	$-3,239.83	$0.00
01/06/2004	PAYMENT	LINDSTROM, BRUCE C	$-3,239.82	$3,239.83
10/08/2003	PAYMENT	LINDSTROM, BRUCE C	$-3,239.82	$6,479.65
08/25/2003	PAYMENT	LINDSTROM, BRUCE C	$-3,239.82	$9,719.47
07/01/2003	BILL	LINDSTROM, BRUCE C	$12,959.29	$12,959.29
02/03/2003	PAYMENT	1ST CENNTENNIAL	$-3,205.96	$0.00
01/13/2003	PAYMENT	LINVESCO LLP	$-3,205.93	$3,205.96
10/01/2002	PAYMENT	BRUCE LINDSTROM	$-3,205.93	$6,411.89
08/19/2002	PAYMENT	BRUCE LINDSTROM	$-3,205.93	$9,617.82
07/01/2002	BILL	LINVESCO LLP	$12,823.75	$12,823.75
03/05/2002	PAYMENT	BRUCE LINDSTROM	$-3,546.93	$0.00
01/07/2002	PAYMENT	BRUCE LINDSTROM	$-3,546.93	$3,546.93
10/05/2001	PAYMENT	BRUCE LINDSTROM	$-3,546.93	$7,093.86
08/15/2001	PAYMENT	BRUCE LINDSTROM	$-3,546.93	$10,640.79
07/01/2001	BILL	LINVESCO LLP	$14,187.72	$14,187.72
03/08/2001	PAYMENT	BRUCE LINDSTROM	$-2,276.94	$0.00
01/09/2001	PAYMENT	BRUCE LINDSTROM	$-2,276.91	$2,276.94
10/02/2000	PAYMENT	BRUCE LINSSTROM	$-2,276.91	$4,553.85
08/28/2000	PAYMENT	BRUCE LINDSTROM	$-2,276.91	$6,830.76
07/01/2000	BILL	LINVESCO LLP	$9,107.67	$9,107.67
03/14/2000	PAYMENT	LINVESCO LLP	$-2,269.56	$0.00
01/03/2000	PAYMENT	BRUCE LINDSTROM	$-2,269.53	$2,269.56
10/05/1999	PAYMENT	LINVESCO LLP	$-2,269.53	$4,539.09
08/13/1999	PAYMENT	BRUCE LINDSTROM	$-2,269.53	$6,808.62
07/01/1999	BILL	LINVESCO LLP	$9,078.15	$9,078.15
03/04/1999	PAYMENT	BRUCE LINDSTROM	$-2,220.85	$0.00
02/18/1999	PAYMENT	LINVESCO LLP	$-2,309.65	$2,220.85
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$88.83	$4,530.50
10/08/1998	PAYMENT	LINVESCO LLP	$-2,220.82	$4,441.67
08/24/1998	PAYMENT	LINVESCO LLP	$-2,220.82	$6,662.49
07/01/1998	BILL	LINVESCO LLP	$8,883.31	$8,883.31
02/20/1998	PAYMENT	33	$-2,144.60	$0.00
01/07/1998	PAYMENT	33	$-2,144.60	$2,144.60
09/23/1997	PAYMENT	LINVESCO LLP	$-2,144.60	$4,289.20
08/08/1997	PAYMENT	LINVESCO LLP	$-2,144.60	$6,433.80
07/01/1997	BILL	LINVESCO LLP	$8,578.40	$8,578.40
08/20/1996	PAYMENT	LINVESCO LLP	$-6,597.38	$0.00
08/13/1996	PAYMENT	LINVESCO LLP	$-2,199.12	$6,597.38
07/01/1996	BILL	LINVESCO LLP	$8,796.50	$8,796.50
02/23/1996	PAYMENT		$-1,918.51	$0.00
12/28/1995	PAYMENT		$-1,918.49	$1,918.51
10/02/1995	PAYMENT		$-1,918.49	$3,837.00
08/22/1995	PAYMENT		$-1,918.49	$5,755.49
07/01/1995	BILL	SLACK, CHARLES B & BARBARA V	$7,673.98	$7,673.98
01/02/1995	PAYMENT		$-3,517.95	$0.00
08/15/1994	PAYMENT		$-3,517.94	$3,517.95
07/01/1994	BILL	SLACK, CHARLES B & BARBARA V	$7,035.89	$7,035.89
01/03/1994	PAYMENT		$-3,141.19	$0.00
08/20/1993	PAYMENT		$-3,141.16	$3,141.19
07/01/1993	BILL	SLACK, CHARLES B & BARBARA V	$6,282.35	$6,282.35
01/04/1993	PAYMENT		$-3,092.40	$0.00
08/17/1992	PAYMENT		$-3,092.38	$3,092.40
07/01/1992	BILL	SLACK, CHARLES B & BARBARA V	$6,184.78	$6,184.78
12/31/1991	PAYMENT		$-3,077.32	$0.00
08/15/1991	PAYMENT		$-3,077.30	$3,077.32
07/01/1991	BILL	SLACK, CHARLES B & BARBARA V	$6,154.62	$6,154.62
12/06/1990	PAYMENT		$-2,358.33	$0.00
08/01/1990	PAYMENT		$-2,358.30	$2,358.33
07/01/1990	BILL	SLACK, CHARLES B & BARBARA V	$4,716.63	$4,716.63
12/19/1989	PAYMENT		$-2,199.77	$0.00
08/29/1989	PAYMENT		$-2,199.76	$2,199.77
07/01/1989	BILL	SLACK, CHARLES B & BARBARA V	$4,399.53	$4,399.53
12/15/1988	PAYMENT		$-2,119.00	$0.00
08/01/1988	PAYMENT		$-2,118.98	$2,119.00
07/01/1988	BILL	SLACK, CHARLES B & BARBARA V	$4,237.98	$4,237.98
01/04/1988	PAYMENT		$-2,074.63	$0.00
08/14/1987	PAYMENT		$-2,074.62	$2,074.63
07/01/1987	BILL	SLACK, CHARLES B & BARBARA V	$4,149.25	$4,149.25
07/07/1986	PAYMENT		$-3,718.59	$0.00
07/01/1986	BILL	SCHLUTSMEYER,MAX & F	$3,718.59	$3,718.59