Tax Account 1418-34-210-031

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Owners

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

RODRIGUEZ, ROBERT L

BOYER, SUZANNE D

Account Summary

Account ID	1418-34-210-031
Account Type	Real Estate
Location	171 PINE POINT DR LAKERIDGE GID
Balance	$0.00
Currently Due	$0.00

Account ID

1418-34-210-031

Account Type

Real Estate

Location

171 PINE POINT DR
LAKERIDGE GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$27,605.15
Total	$27,605.15
Paid	$27,605.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.0201
Tax District	140 (LAKERIDGE GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$27,605.15

Total

$27,605.15

Paid

$27,605.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.0201

Tax District

140 (LAKERIDGE 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	Paid	$6,901.55	$0.00	$6,901.55	$6,901.55	$0.00
2	10/07/2024	10/17/2024	Paid	$6,901.20	$0.00	$6,901.20	$6,901.20	$0.00
3	01/06/2025	01/16/2025	Paid	$6,901.20	$0.00	$6,901.20	$6,901.20	$0.00
4	03/03/2025	03/13/2025	Paid	$6,901.20	$0.00	$6,901.20	$6,901.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$25,603.37	$0.00	$25,603.37	$0.00	$0.00	3.0153	140
2022/2023 REAL ESTATE TAXES	$23,698.68	$0.00	$23,698.68	$0.00	$0.00	3.0121	140
2021/2022 REAL ESTATE TAXES	$21,967.10	$0.00	$21,967.10	$0.00	$0.00	3.0121	140
2020/2021 REAL ESTATE TAXES	$21,260.27	$0.00	$21,260.27	$0.00	$0.00	3.0121	140
2019/2020 REAL ESTATE TAXES	$20,536.64	$0.00	$20,536.64	$0.00	$0.00	3.0121	140
2018/2019 REAL ESTATE TAXES	$19,552.79	$0.00	$19,552.79	$0.00	$0.00	3.0121	140
2017/2018 REAL ESTATE TAXES	$18,786.53	$0.00	$18,786.53	$0.00	$0.00	3.0121	140
2016/2017 REAL ESTATE TAXES	$18,324.02	$0.00	$18,324.02	$0.00	$0.00	3.0121	140
2015/2016 REAL ESTATE TAXES	$18,235.33	$0.00	$18,235.33	$0.00	$0.00	3.0121	140
2014/2015 REAL ESTATE TAXES	$17,678.02	$0.00	$17,678.02	$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 D CHECK 2517	$-27,605.15	$0.00
07/15/2024	BILL	RODRIGUEZ, ROBERT & BOYER, S D	$27,605.15	$27,605.15
08/21/2023	PAYMENT	RODRIGUEZ, ROBERT & BOYER, S D CHECK 1946	$-25,603.37	$0.00
08/21/2023	ADJUSTMENT	RODRIGUEZ, R L & BOYER, S D CHECK 1946 VOIDED PAYMENT: 1239060. REASON: CHECK WRITTEN FOR WRONG AMOUNT	$25,603.37	$25,603.37
08/21/2023	PAYMENT	RODRIGUEZ, R L & BOYER, S D CHECK 1946	$-25,603.37	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-233.24	$25,603.37
07/14/2023	BILL	RODRIGUEZ, ROBERT & BOYER, S D	$25,836.61	$25,836.61
08/17/2022	PAYMENT	RODRIGUEZ, ROBERT & BOYER, S D CHECK 1848	$-23,698.68	$0.00
07/19/2022	BILL	RODRIGUEZ, ROBERT & BOYER, S D	$23,698.68	$23,698.68
08/23/2021	PAYMENT	RODRIGUEZ, ROBERT CREDIT: D	$-21,967.10	$0.00
07/14/2021	BILL	RODRIGUEZ, ROBERT & BOYER, S D	$21,967.10	$21,967.10
08/20/2020	PAYMENT	RODRIGUEZ, ROBERT & BOYER, S D CHECK	$-21,260.27	$0.00
07/13/2020	BILL	RODRIGUEZ, ROBERT & BOYER, S D	$21,260.27	$21,260.27
08/23/2019	PAYMENT	RODRIGUEZ, ROBERT & BOYER, S D CHECK	$-20,536.64	$0.00
07/15/2019	BILL	RODRIGUEZ, ROBERT & BOYER, S D	$20,536.64	$20,536.64
08/21/2018	PAYMENT	RODRIGUEZ, ROBERT & BOYER, S D CHECK	$-19,552.79	$0.00
07/12/2018	BILL	RODRIGUEZ, ROBERT & BOYER, S D	$19,552.79	$19,552.79
08/24/2017	PAYMENT	RODRIGUEZ, ROBERT & BOYER, S D CHECK	$-18,786.53	$0.00
07/14/2017	BILL	RODRIGUEZ, ROBERT & BOYER, S D	$18,786.53	$18,786.53
08/18/2016	PAYMENT	RODRIGUEZ, ROBERT & BOYER, S D CHECK	$-18,324.02	$0.00
07/12/2016	BILL	RODRIGUEZ, ROBERT & BOYER, S D	$18,324.02	$18,324.02
08/18/2015	PAYMENT	RODRIGUEZ, ROBERT & BOYER, S D CHECK	$-18,235.33	$0.00
07/14/2015	BILL	RODRIGUEZ, ROBERT & BOYER, S D	$18,235.33	$18,235.33
08/20/2014	PAYMENT	RODRIGUEZ, ROBERT & BOYER, S D CHECK	$-17,678.02	$0.00
07/17/2014	BILL	RODRIGUEZ, ROBERT & BOYER, S D	$17,678.02	$17,678.02
02/27/2014	PAYMENT	FARRAR, STEPHEN D & DIANA F CHECK	$-4,292.58	$0.00
01/09/2014	PAYMENT	FARRAR, STEPHEN D & DIANA F CHECK	$-4,292.58	$4,292.58
10/04/2013	PAYMENT	FARRAR, STEPHEN D & DIANA F CHECK	$-4,292.58	$8,585.16
08/19/2013	PAYMENT	FARRAR, STEPHEN D & DIANA F CHECK	$-4,292.58	$12,877.74
07/16/2013	BILL	FARRAR, STEPHEN D & DIANA F	$17,170.32	$17,170.32
03/12/2013	PAYMENT	FARRAR, STEPHEN D & DIANA F CHECK	$-4,170.85	$0.00
01/08/2013	PAYMENT	FARRAR, STEPHEN D & DIANA F CHECK	$-4,170.85	$4,170.85
10/03/2012	PAYMENT	FARRAR, STEPHEN D & DIANA F CHECK	$-4,170.85	$8,341.70
08/22/2012	PAYMENT	FARRAR, STEPHEN D & DIANA F CHECK	$-4,170.85	$12,512.55
07/13/2012	BILL	FARRAR, STEPHEN D & DIANA F	$16,683.40	$16,683.40
11/16/2011	PAYMENT	FARRAR, STEPHEN D & DIANA F CHECK	$-4,053.10	$0.00
11/01/2011	PAYMENT	Auto Restore Payment CHECK	$-4,053.10	$4,053.10
11/01/2011	PAYMENT	Auto Restore Payment CHECK	$-4,053.10	$8,106.20
11/01/2011	PAYMENT	Auto Restore Payment CHECK	$-4,053.10	$12,159.30
11/01/2011	ADJUSTMENT	Auto Adjust Out Payment	$4,053.10	$16,212.40
11/01/2011	ADJUSTMENT	Auto Adjust Out Payment	$4,053.10	$12,159.30
11/01/2011	ADJUSTMENT	Auto Adjust Out Payment	$4,053.10	$8,106.20
11/01/2011	ADJUSTMENT	Amex pmt reversed - tll	$4,053.10	$4,053.10
10/17/2011	VOID	FARRAR, STEPHEN D & DIANA F CHECK	$-4,053.10	$0.00
09/28/2011	VOID	FARRAR, STEPHEN D & DIANA F CHECK	$-4,053.10	$4,053.10
08/19/2011	VOID	UPLOAD ECK 8-7 TO 8-15 CHECK	$-4,053.10	$8,106.20
08/17/2011	VOID	FARRAR, STEPHEN D & DIANA F CHECK	$-4,053.10	$12,159.30
07/15/2011	BILL	FARRAR, STEPHEN D & DIANA F	$16,212.40	$16,212.40
03/02/2011	PAYMENT	FARRAR, STEPHEN D & DIANA F CHECK	$-3,978.22	$0.00
01/05/2011	PAYMENT	FARRAR, STEPHEN D & DIANA F CHECK	$-3,978.22	$3,978.22
10/07/2010	PAYMENT	FARRAR, STEPHEN D & DIANA F CHECK	$-3,978.22	$7,956.44
07/28/2010	PAYMENT	FARRAR, STEPHEN D & DIANA F CHECK	$-3,978.25	$11,934.66
07/14/2010	BILL	FARRAR, STEPHEN D & DIANA F	$15,912.91	$15,912.91
02/10/2010	PAYMENT	FARRAR, STEPHEN D & DIANA F CHECK	$-3,867.08	$0.00
12/21/2009	PAYMENT	FARRAR, STEPHEN D & DIANA F CHECK	$-3,867.08	$3,867.08
08/27/2009	PAYMENT	FARRAR, STEPHEN D & DIANA F CHECK	$-3,867.08	$7,734.16
08/25/2009	PAYMENT	FARRAR, STEPHEN D & DIANA F CHECK	$-3,867.09	$11,601.24
07/13/2009	BILL	FARRAR, STEPHEN D & DIANA F	$15,468.33	$15,468.33
02/24/2009	PAYMENT	FARRAR, STEPHEN D & DIANA F CHECK	$-3,606.30	$0.00
01/08/2009	PAYMENT	FARRAR, STEPHEN D & DIANA F CHECK	$-3,606.30	$3,606.30
09/30/2008	PAYMENT	FARRAR, STEPHEN D & DIANA F CHECK	$-3,606.30	$7,212.60
08/04/2008	PAYMENT	FARRAR, STEPHEN D & DIANA F CHECK	$-3,606.33	$10,818.90
07/18/2008	BILL	FARRAR, STEPHEN D & DIANA F	$14,425.23	$14,425.23
03/05/2008	PAYMENT	FARRAR, STEPHEN D &	$-3,493.92	$0.00
01/04/2008	PAYMENT	FARRAR, STEPHEN D &	$-3,493.92	$3,493.92
09/10/2007	PAYMENT	STRICKLAND, CARL	$-3,493.92	$6,987.84
08/09/2007	PAYMENT	TAHOE ZEPHYR GROUP	$-3,493.92	$10,481.76
07/01/2007	BILL	STRICKLAND, CARL	$13,975.68	$13,975.68
03/20/2007	PAYMENT	TAHOE ZEPHYR GROUP	$-3,481.49	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$133.90	$3,481.49
11/28/2006	PAYMENT	TAHOE ZEPHYR GROUP	$-3,347.58	$3,347.59
09/12/2006	PAYMENT	TAHOE ZEPHYR GROUP	$-3,347.58	$6,695.17
08/11/2006	PAYMENT	TAHOE ZEPHYR GROUP	$-3,347.58	$10,042.75
07/01/2006	BILL	STRICKLAND, CARL	$13,390.33	$13,390.33
04/03/2006	PAYMENT	TAHOE ZEPHYR GROUP	$-6,955.17	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$325.01	$6,955.17
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$130.00	$6,630.16
10/10/2005	PAYMENT	TAHOE ZEPHYR GROUP	$-3,250.08	$6,500.16
08/23/2005	PAYMENT	TAHOE ZEPHYR GROUP	$-3,250.08	$9,750.24
07/01/2005	BILL	STRICKLAND, CARL	$13,000.32	$13,000.32
04/26/2005	PAYMENT	TAHOE ZEPHER GROUP	$-3,281.65	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$126.22	$3,281.65
03/01/2005	PAYMENT	TAHOE ZEPHYR GROUP	$-3,281.64	$3,155.43
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$126.22	$6,437.07
11/19/2004	PAYMENT	STRICKLAND, CARL	$-3,281.64	$6,310.85
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$126.22	$9,592.49
08/17/2004	PAYMENT	TAHOE ZEPHYR GROUP	$-3,155.42	$9,466.27
07/01/2004	BILL	STRICKLAND, CARL	$12,621.69	$12,621.69
02/20/2004	PAYMENT	TAHOE ZEPHYR GROUP L	$-3,086.72	$0.00
01/05/2004	PAYMENT	TAHOE ZEPHYR GROUP	$-3,086.69	$3,086.72
10/08/2003	PAYMENT	TAHOE ZEPHYR GROUP	$-3,086.69	$6,173.41
08/20/2003	PAYMENT	TAHOE ZEPYR GROUP	$-3,086.69	$9,260.10
07/01/2003	BILL	STRICKLAND, CARL	$12,346.79	$12,346.79
03/04/2003	PAYMENT	CARL STRICKLAND	$-3,051.65	$0.00
01/08/2003	PAYMENT	LINDSTROM, BRUCE C	$-3,051.62	$3,051.65
10/01/2002	PAYMENT	TAHOE ZEPHYR GROUP	$-3,051.62	$6,103.27
08/20/2002	PAYMENT	TAHOE ZEPHYR GRP	$-3,051.62	$9,154.89
07/01/2002	BILL	LINDSTROM, BRUCE C	$12,206.51	$12,206.51
03/05/2002	PAYMENT	TAHOE ZEPHYR GROUP	$-3,356.47	$0.00
01/07/2002	PAYMENT	TAHOE ZEPHYR GROUP	$-3,356.44	$3,356.47
10/05/2001	PAYMENT	TAHOE ZEPHYR GRP	$-3,356.44	$6,712.91
08/14/2001	PAYMENT	TAHOE ZEPHYR GROUP	$-3,356.44	$10,069.35
07/01/2001	BILL	LINDSTROM, BRUCE C	$13,425.79	$13,425.79
03/05/2001	PAYMENT	TAHOE ZEPHYR GROUP	$-1,421.09	$0.00
01/09/2001	PAYMENT	TAHOE ZEPHYR GROUP	$-1,421.08	$1,421.09
10/02/2000	PAYMENT	TAHOE ZEPHYR GROUP	$-1,421.08	$2,842.17
08/25/2000	PAYMENT	TAHOE ZEPHYR	$-1,421.08	$4,263.25
07/01/2000	BILL	LINDSTROM, BRUCE C	$5,684.33	$5,684.33
03/14/2000	PAYMENT	LINDSTROM, BRUCE C	$-1,611.68	$0.00
01/03/2000	PAYMENT	LINDSTROM, BRUCE C	$-1,611.67	$1,611.68
10/05/1999	PAYMENT	LINDSTROM, BRUCE C	$-1,611.67	$3,223.35
08/13/1999	PAYMENT	LINDSTROM, BRUCE C	$-1,611.67	$4,835.02
07/01/1999	BILL	LINDSTROM, BRUCE C	$6,446.69	$6,446.69
03/04/1999	PAYMENT	LINDSTROM, BRUCE C	$-1,641.25	$0.00
02/18/1999	PAYMENT	LINDSTROM, BRUCE C	$-1,706.88	$1,641.25
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$65.65	$3,348.13
10/08/1998	PAYMENT	LINDSTROM, BRUCE C	$-1,641.23	$3,282.48
08/24/1998	PAYMENT	LINDSTROM, BRUCE C	$-1,641.23	$4,923.71
07/01/1998	BILL	LINDSTROM, BRUCE C	$6,564.94	$6,564.94
02/25/1998	PAYMENT	LINDSTROM, BRUCE C	$-3,244.16	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$63.61	$3,244.16
09/23/1997	PAYMENT	LINDSTROM, BRUCE C	$-1,590.26	$3,180.55
08/08/1997	PAYMENT	LINDSTROM, BRUCE C	$-1,590.26	$4,770.81
07/01/1997	BILL	LINDSTROM, BRUCE C	$6,361.07	$6,361.07
02/21/1997	PAYMENT	BRUCE LINDSTROM	$-1,630.70	$0.00
01/09/1997	PAYMENT	LAUB, MELVIN & ROXAN	$-1,630.70	$1,630.70
09/04/1996	PAYMENT	LAUB, MELVIN & ROXAN	$-1,630.70	$3,261.40
08/08/1996	PAYMENT	LAUB, MELVIN & ROXAN	$-1,630.70	$4,892.10
07/01/1996	BILL	LAUB, MELVIN & ROXANNE M	$6,522.80	$6,522.80
02/29/1996	PAYMENT		$-1,481.30	$0.00
12/28/1995	PAYMENT		$-1,481.29	$1,481.30
09/28/1995	PAYMENT		$-1,481.29	$2,962.59
08/11/1995	PAYMENT		$-1,481.29	$4,443.88
07/01/1995	BILL	HOOVER, IDA MARY & SIDNEY HARR	$5,925.17	$5,925.17
03/03/1995	PAYMENT		$-1,328.59	$0.00
01/10/1995	PAYMENT		$-1,328.57	$1,328.59
10/24/1994	PAYMENT		$-1,381.71	$2,657.16
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$53.14	$4,038.87
08/09/1994	PAYMENT		$-1,328.57	$3,985.73
07/01/1994	BILL	HOOVER, IDA MARY & SIDNEY HARR	$5,314.30	$5,314.30
03/03/1994	PAYMENT		$-1,187.56	$0.00
01/04/1994	PAYMENT		$-1,187.54	$1,187.56
10/11/1993	PAYMENT		$-1,187.54	$2,375.10
09/09/1993	PAYMENT		$-1,235.04	$3,562.64
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$47.50	$4,797.68
07/01/1993	BILL	HOOVER, WILLIAM & I M	$4,750.18	$4,750.18
03/11/1993	PAYMENT		$-2,384.96	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$46.76	$2,384.96
10/19/1992	PAYMENT		$-2,384.96	$2,338.20
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$46.76	$4,723.16
07/01/1992	BILL	HOOVER, WILLIAM & I M	$4,676.40	$4,676.40
04/02/1992	PAYMENT		$-1,216.64	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$51.99	$1,216.64
12/24/1991	PAYMENT		$-1,164.63	$1,164.65
10/09/1991	PAYMENT		$-1,164.63	$2,329.28
08/22/1991	PAYMENT		$-1,164.63	$3,493.91
07/01/1991	BILL	HOOVER, WILLIAM & I M	$4,658.54	$4,658.54
02/27/1991	PAYMENT		$-1,061.32	$0.00
01/14/1991	PAYMENT		$-1,061.32	$1,061.32
10/04/1990	PAYMENT		$-1,061.32	$2,122.64
08/14/1990	PAYMENT		$-1,061.32	$3,183.96
07/01/1990	BILL	HOOVER, WILLIAM & I M	$4,245.28	$4,245.28
12/12/1989	PAYMENT		$-1,985.98	$0.00
09/21/1989	PAYMENT		$-992.98	$1,985.98
08/31/1989	PAYMENT		$-992.98	$2,978.96
07/01/1989	BILL	HOOVER, WILLIAM & I M	$3,971.94	$3,971.94
12/08/1988	PAYMENT		$-1,913.07	$0.00
10/05/1988	PAYMENT		$-956.52	$1,913.07
07/29/1988	PAYMENT		$-956.52	$2,869.59
07/01/1988	BILL	HOOVER, WILLIAM & I M	$3,826.11	$3,826.11
12/28/1987	PAYMENT		$-1,870.49	$0.00
10/12/1987	PAYMENT		$-935.24	$1,870.49
08/12/1987	PAYMENT		$-935.24	$2,805.73
07/01/1987	BILL	HOOVER, WILLIAM & I M	$3,740.97	$3,740.97
12/10/1986	PAYMENT		$-1,678.56	$0.00
10/01/1986	PAYMENT		$-839.27	$1,678.56
07/25/1986	PAYMENT		$-839.27	$2,517.83
07/01/1986	BILL	HOOVER,WILLIAM & I M	$3,357.10	$3,357.10