Tax Account 1418-34-304-009

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Owners

BRADFORD, ROBERT A JR
PO BOX 1703
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1418-34-304-009
Account Type	Real Estate
Location	171 MASON CT TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-34-304-009

Account Type

Real Estate

Location

171 MASON CT
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28,633.87
Total	$28,633.87
Paid	$28,633.87
Balance	$0.00
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

$28,633.87

Total

$28,633.87

Paid

$28,633.87

Balance

$0.00

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	$7,158.70	$0.00	$7,158.70	$7,158.70	$0.00
2	10/07/2024	10/17/2024	Paid	$7,158.39	$0.00	$7,158.39	$7,158.39	$0.00
3	01/06/2025	01/16/2025	Paid	$7,158.39	$0.00	$7,158.39	$7,158.39	$0.00
4	03/03/2025	03/13/2025	Paid	$7,158.39	$0.00	$7,158.39	$7,158.39	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$27,813.15	$0.00	$27,813.15	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$26,967.17	$0.00	$26,967.17	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$26,175.93	$0.00	$26,175.93	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$25,426.41	$0.00	$25,426.41	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$24,700.80	$0.00	$24,700.80	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$23,927.44	$0.00	$23,927.44	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$23,245.81	$0.00	$23,245.81	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$22,669.66	$0.00	$22,669.66	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$22,563.78	$0.00	$22,563.78	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$21,914.34	$0.00	$21,914.34	$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	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
08/16/2024	PAYMENT	BRADFORD, ROBERT A JR CHECK 1114	$-28,633.87	$0.00
07/15/2024	BILL	BRADFORD, ROBERT A JR	$28,633.87	$28,633.87
08/24/2023	PAYMENT	BRADFORD, ROBERT A JR CHECK 1088	$-27,813.15	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-96.88	$27,813.15
07/14/2023	BILL	BRADFORD, ROBERT A JR	$27,910.03	$27,910.03
08/24/2022	PAYMENT	BRADFORD, ROBERT A JR CHECK 1429	$-26,967.17	$0.00
07/19/2022	BILL	BRADFORD, ROBERT A JR	$26,967.17	$26,967.17
08/15/2021	PAYMENT	BRADFORD, ROBERT A JR CHECK	$-26,175.93	$0.00
07/14/2021	BILL	BRADFORD, ROBERT A JR	$26,175.93	$26,175.93
07/23/2020	PAYMENT	BRADFORD, ROBERT A JR CREDIT: D	$-25,426.41	$0.00
07/13/2020	BILL	BRADFORD, ROBERT A JR	$25,426.41	$25,426.41
07/31/2019	PAYMENT	BRADFORD, ROBERT A JR CHECK	$-24,700.80	$0.00
07/15/2019	BILL	BRADFORD, ROBERT A JR	$24,700.80	$24,700.80
07/27/2018	PAYMENT	BRADFORD, ROBERT A JR CHECK	$-23,927.44	$0.00
07/12/2018	BILL	BRADFORD, ROBERT A JR	$23,927.44	$23,927.44
08/03/2017	PAYMENT	BRADFORD, ROBERT A JR CHECK	$-23,245.81	$0.00
07/14/2017	BILL	BRADFORD, ROBERT A JR	$23,245.81	$23,245.81
07/26/2016	PAYMENT	BRADFORD, ROBERT A JR CHECK	$-22,669.66	$0.00
07/12/2016	BILL	BRADFORD, ROBERT A JR	$22,669.66	$22,669.66
08/07/2015	PAYMENT	BRADFORD, ROBERT A JR CHECK	$-22,563.78	$0.00
07/14/2015	BILL	BRADFORD, ROBERT A JR	$22,563.78	$22,563.78
08/20/2014	PAYMENT	BRADFORD, ROBERT A JR CHECK	$-21,914.34	$0.00
07/17/2014	BILL	BRADFORD, ROBERT A JR	$21,914.34	$21,914.34
08/13/2013	PAYMENT	BRADFORD, ROBERT A JR CHECK	$-21,283.68	$0.00
07/16/2013	BILL	BRADFORD, ROBERT A JR	$21,283.68	$21,283.68
02/20/2013	PAYMENT	1ST AMERICAN TITLE CHECK	$-5,169.25	$0.00
01/07/2013	PAYMENT	VETROMILE, ANTHONY R CHECK	$-5,169.25	$5,169.25
10/04/2012	PAYMENT	VETROMILE, ANTHONY R CHECK	$-5,169.25	$10,338.50
08/16/2012	PAYMENT	VETROMILE, ANTHONY R CHECK	$-5,169.25	$15,507.75
07/13/2012	BILL	VETROMILE, ANTHONY R	$20,677.00	$20,677.00
03/07/2012	PAYMENT	VETROMILE, ANTHONY R CHECK	$-4,865.05	$0.00
01/05/2012	PAYMENT	VETROMILE, ANTHONY R CHECK	$-4,865.05	$4,865.05
10/06/2011	PAYMENT	VETROMILE, ANTHONY R CHECK	$-4,865.05	$9,730.10
08/17/2011	PAYMENT	VETROMILE, ANTHONY R CHECK	$-4,865.05	$14,595.15
07/15/2011	BILL	VETROMILE, ANTHONY R	$19,460.20	$19,460.20
01/06/2011	PAYMENT	VETROMILE, ANTHONY R CHECK	$-9,291.16	$0.00
10/05/2010	PAYMENT	VETROMILE, ANTHONY R CHECK	$-4,645.58	$9,291.16
08/24/2010	PAYMENT	VETROMILE, ANTHONY R CHECK	$-4,645.60	$13,936.74
07/14/2010	BILL	VETROMILE, ANTHONY R	$18,582.34	$18,582.34
03/05/2010	PAYMENT	VETROMILE, ANTHONY R CHECK	$-4,331.96	$0.00
01/06/2010	PAYMENT	VETROMILE, ANTHONY R CHECK	$-4,331.96	$4,331.96
08/05/2009	PAYMENT	VETROMILE, ANTHONY R CHECK	$-4,331.96	$8,663.92
08/04/2009	PAYMENT	VETROMILE, ANTHONY R CHECK	$-4,331.96	$12,995.88
07/13/2009	BILL	VETROMILE, ANTHONY R	$17,327.84	$17,327.84
08/15/2008	PAYMENT	VETROMILE, ANTHONY R CHECK	$-15,525.33	$0.00
07/18/2008	BILL	VETROMILE, ANTHONY R	$15,525.33	$15,525.33
03/03/2008	PAYMENT	NATIONAL CITY MORTGA	$-3,593.84	$0.00
01/07/2008	PAYMENT	NATIONAL CITY MORTGA	$-3,593.83	$3,593.84
10/01/2007	PAYMENT	NATIONAL CITY MORTGA	$-3,593.83	$7,187.67
08/20/2007	PAYMENT	NATIONAL CITY MORTGA	$-3,593.83	$10,781.50
07/01/2007	BILL	VETROMILE, ANTHONY R	$14,375.33	$14,375.33
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-3,327.63	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-3,327.62	$3,327.63
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-3,327.62	$6,655.25
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-3,327.62	$9,982.87
07/01/2006	BILL	VETROMILE, ANTHONY R	$13,310.49	$13,310.49
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-3,081.14	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-3,081.13	$3,081.14
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-3,081.13	$6,162.27
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-3,081.13	$9,243.40
07/01/2005	BILL	VETROMILE, ANTHONY R	$12,324.53	$12,324.53
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-2,871.52	$0.00
12/28/2004	PAYMENT	CITIMORTGAGE, INC.	$-2,871.52	$2,871.52
09/30/2004	PAYMENT	CITIMORTGAGE, INC.	$-2,871.52	$5,743.04
08/11/2004	PAYMENT	CITIMORTGAGE, INC.	$-2,871.52	$8,614.56
07/01/2004	BILL	VETROMILE, ANTHONY R	$11,486.08	$11,486.08
02/25/2004	PAYMENT	CITIMORTGAGE, INC.	$-2,805.78	$0.00
12/31/2003	PAYMENT	CITIMORTGAGE, INC.	$-2,805.75	$2,805.78
10/02/2003	PAYMENT	CITIMORTGAGE, INC.	$-2,805.75	$5,611.53
08/15/2003	PAYMENT	CITIMORTGAGE, INC.	$-2,805.75	$8,417.28
07/01/2003	BILL	VETROMILE, ANTHONY R	$11,223.03	$11,223.03
02/28/2003	PAYMENT	1ST NATIONWIDE MORTG	$-2,777.54	$0.00
01/03/2003	PAYMENT	1ST NATIONWIDE MORTG	$-2,777.54	$2,777.54
09/24/2002	PAYMENT	1ST NATIONWIDE MORTG	$-2,777.54	$5,555.08
08/12/2002	PAYMENT	1ST NATIONWIDE MORTG	$-2,777.54	$8,332.62
07/01/2002	BILL	VETROMILE, ANTHONY R	$11,110.16	$11,110.16
02/21/2002	PAYMENT	1ST NATIONWIDE MORTG	$-2,761.17	$0.00
12/21/2001	PAYMENT	1ST NATIONWIDE MORTG	$-2,761.14	$2,761.17
09/28/2001	PAYMENT	1ST NATIONWIDE MORTG	$-2,761.14	$5,522.31
08/09/2001	PAYMENT	1ST NATIONWIDE MORTG	$-2,761.14	$8,283.45
07/01/2001	BILL	VETROMILE, ANTHONY R	$11,044.59	$11,044.59
02/26/2001	PAYMENT	1ST NATIONWIDE MORTG	$-1,609.30	$0.00
12/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-1,609.28	$1,609.30
09/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-1,609.28	$3,218.58
08/10/2000	PAYMENT	1ST NATIONWIDE MORTG	$-1,609.28	$4,827.86
07/01/2000	BILL	VETROMILE, ANTHONY R	$6,437.14	$6,437.14
04/26/2000	PAYMENT	22	$-1,670.84	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$64.26	$1,670.84
12/01/1999	PAYMENT	GREENBERG, JACK & BA	$-1,606.57	$1,606.58
10/04/1999	PAYMENT	GREENBERG, JACK & BA	$-3,277.40	$3,213.15
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$64.26	$6,490.55
07/01/1999	BILL	GREENBERG, JACK & BARBARA	$6,426.29	$6,426.29
03/10/1999	PAYMENT	GREENBERG, JACK & BA	$-3,338.28	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$65.46	$3,338.28
09/17/1998	PAYMENT	GREENBERG, JACK & BA	$-1,636.41	$3,272.82
08/11/1998	PAYMENT	GREENBERG, JACK & BA	$-1,636.41	$4,909.23
07/01/1998	BILL	GREENBERG, JACK & BARBARA	$6,545.64	$6,545.64
03/10/1998	PAYMENT	GREENBERG, JACK & BA	$-1,610.70	$0.00
12/16/1997	PAYMENT	GREENBERG, JACK & BA	$-3,285.77	$1,610.70
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$64.43	$4,896.47
08/14/1997	PAYMENT	GREENBERG, JACK & BA	$-1,610.67	$4,832.04
07/01/1997	BILL	GREENBERG, JACK & BARBARA	$6,442.71	$6,442.71
04/07/1997	PAYMENT	GREENBERG, JACK & BA	$-3,546.85	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$165.74	$3,546.85
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$66.30	$3,381.11
12/16/1996	PAYMENT	GREENBERG, JACK & BA	$-1,723.69	$3,314.81
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$66.30	$5,038.50
08/22/1996	PAYMENT	GREENBERG, JACK & BA	$-1,657.39	$4,972.20
07/01/1996	BILL	GREENBERG, JACK & BARBARA	$6,629.59	$6,629.59
09/20/1995	PAYMENT		$-5,949.22	$0.00
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$58.90	$5,949.22
07/01/1995	BILL	GREENBERG, JACK & BARBARA	$5,890.32	$5,890.32
04/27/1995	PAYMENT		$-2,899.89	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$140.28	$2,899.89
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$54.11	$2,759.61
10/20/1994	PAYMENT		$-1,406.86	$2,705.50
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$54.11	$4,112.36
08/12/1994	PAYMENT		$-1,352.75	$4,058.25
07/01/1994	BILL	GREENBERG, JACK & BARBARA	$5,411.00	$5,411.00
04/05/1994	PAYMENT		$-2,854.12	$0.00
04/01/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$2,854.12
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$133.37	$2,854.12
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$53.35	$2,720.75
10/05/1993	PAYMENT		$-1,333.70	$2,667.40
08/20/1993	PAYMENT		$-1,333.70	$4,001.10
07/01/1993	BILL	GREENBERG, JACK & BARBARA	$5,334.80	$5,334.80
07/21/1992	PAYMENT		$-5,262.28	$0.00
07/01/1992	BILL	GREENBERG, JACK & BARBARA	$5,262.28	$5,262.28
03/04/1992	PAYMENT		$-803.23	$0.00
01/08/1992	PAYMENT		$-803.20	$803.23
10/03/1991	PAYMENT		$-803.20	$1,606.43
08/15/1991	PAYMENT		$-803.20	$2,409.63
07/01/1991	BILL	AHERN, JOHN F & JUDITH W TRUST	$3,212.83	$3,212.83
03/01/1991	PAYMENT		$-709.77	$0.00
01/22/1991	PAYMENT		$-709.74	$709.77
09/26/1990	PAYMENT		$-709.74	$1,419.51
07/30/1990	PAYMENT		$-709.74	$2,129.25
07/17/1990	AMENDMENT	1990-91 Bill was Amended	$0.00	$2,838.99
07/01/1990	BILL	MASON, JOHN E	$2,838.99	$2,838.99
03/16/1990	PAYMENT		$-745.30	$0.00
01/09/1990	PAYMENT		$-745.30	$745.30
09/14/1989	PAYMENT		$-745.30	$1,490.60
08/30/1989	PAYMENT		$-745.30	$2,235.90
07/01/1989	BILL	ATLANTIC CONST CO ETAL	$2,981.20	$2,981.20
04/06/1989	PAYMENT		$-744.26	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$33.43	$744.26
01/11/1989	PAYMENT		$-1,450.09	$710.83
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$28.43	$2,160.92
08/02/1988	PAYMENT		$-710.83	$2,132.49
07/01/1988	BILL	ATLANTIC CONST CO ETAL	$2,843.32	$2,843.32
04/14/1988	PAYMENT		$-732.44	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$32.98	$732.44
12/18/1987	PAYMENT		$-1,426.90	$699.46
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$27.98	$2,126.36
08/13/1987	PAYMENT		$-699.46	$2,098.38
07/01/1987	BILL	ATLANTIC CONST CO ETAL	$2,797.84	$2,797.84
03/03/1987	PAYMENT		$-622.93	$0.00
12/23/1986	PAYMENT		$-622.90	$622.93
10/02/1986	PAYMENT		$-622.90	$1,245.83
07/25/1986	PAYMENT		$-622.90	$1,868.73
07/01/1986	BILL	ATLANTIC CONST CO ETAL	$2,491.63	$2,491.63