Tax Account 017-225-10

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Owners

ROBINSON, RICHARD R TRS ET AL
2212 CORNELIAN DR
SOUTH LAKE TAHOE, CA 96150-0000

ROBINSON, LINDA J TR

Account Summary

Account ID	017-225-10
Account Type	Real Estate
Location	5035 E THIRD ST SILVER SPRINGS
Balance	$164.13
Currently Due	$41.13

Account ID

017-225-10

Account Type

Real Estate

Location

5035 E THIRD ST
SILVER SPRINGS

Balance

$164.13

Currently Due

$41.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.13
Total	$164.13
Paid	$0.00
Balance	$164.13
Due	$41.13
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$164.13

Total

$164.13

Paid

$0.00

Balance

$164.13

Due

$41.13

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	Due	$41.13	$0.00	$41.13	$0.00	$41.13
2	10/07/2024	10/17/2024	Due	$41.00	$0.00	$41.00	$0.00	$82.13
3	01/06/2025	01/16/2025	Due	$41.00	$0.00	$41.00	$0.00	$123.13
4	03/03/2025	03/13/2025	Due	$41.00	$0.00	$41.00	$0.00	$164.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$152.11	$0.00	$152.11	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.51
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	ROBINSON, RICHARD R TRS ET AL	$164.13	$164.13
08/02/2023	PAYMENT	RICHARD R ROBIN EC WF - 023080103242435	$-152.11	$0.00
07/17/2023	BILL	ROBINSON, RICHARD R TRS ET AL	$152.11	$152.11
08/08/2022	PAYMENT	LINDA J ROBINSO EC WF - 022080203228220	$-118.60	$0.00
07/15/2022	BILL	ROBINSON, RICHARD R TRS ET AL	$118.60	$118.60
08/12/2021	PAYMENT	LINDA J ROBINSO EC WF - 021081103120808	$-109.94	$0.00
07/14/2021	BILL	ROBINSON, RICHARD R TRS ET AL	$109.94	$109.94
07/30/2020	PAYMENT	RICHARD R ROBIN CHECK BANK: WF INTERNET NUM: 020072803196389	$-101.09	$0.00
07/09/2020	BILL	ROBINSON, RICHARD R TRS ET AL	$101.09	$101.09
08/19/2019	PAYMENT	LINDA ROBINSON CHECK BANK: WF INTERNET NUM: 019081903116959	$-94.81	$0.00
07/10/2019	BILL	ROBINSON, RICHARD R & LINDA J	$94.81	$94.81
07/30/2018	PAYMENT	LINDA ROBINSON CHECK BANK: WF INTERNET NUM: 018072403121164	$-90.33	$0.00
07/10/2018	BILL	ROBINSON, RICHARD R & LINDA J	$90.33	$90.33
07/25/2017	PAYMENT	LINDA ROBINSON CHECK BANK: WF INTERNET NUM: 017072503128740	$-86.71	$0.00
07/10/2017	BILL	ROBINSON, RICHARD R & LINDA J	$86.71	$86.71
08/09/2016	PAYMENT	ROBINSON, LINDA J CHECK NUM: 3294	$-84.58	$0.00
07/11/2016	BILL	ROBINSON, RICHARD R & LINDA J	$84.58	$84.58
08/07/2015	PAYMENT	ROBINSON, LINDA J CHECK	$-84.25	$0.00
07/07/2015	BILL	ROBINSON, RICHARD R & LINDA J	$84.25	$84.25
08/06/2014	PAYMENT	ROBINSON, LINDA J CHECK NUM: 0043383282	$-84.08	$0.00
07/08/2014	BILL	ROBINSON, RICHARD R & LINDA J	$84.08	$84.08
07/29/2013	PAYMENT	ROBINSON, RICK & LINDA J CHECK NUM: 94463314	$-84.08	$0.00
07/08/2013	BILL	ROBINSON, RICHARD R & LINDA J	$84.08	$84.08
07/27/2012	PAYMENT	ROBINSON, RICHARD R & LINDA J CHECK NUM: 50081068	$-145.81	$0.00
07/10/2012	BILL	ROBINSON, RICHARD R & LINDA J	$145.81	$145.81
07/22/2011	PAYMENT	LINDA ROBINSON CORK: D BANK: PNP INTERNET NUM: 6809274	$-140.94	$0.00
07/08/2011	BILL	ROBINSON, RICHARD R & LINDA J	$140.94	$140.94
08/16/2010	PAYMENT	ROBINSON, RICHARD R & LINDA J CHECK BANK: 70-2382 NUM: 53371325	$-130.63	$0.00
07/08/2010	BILL	ROBINSON, RICHARD R & LINDA J	$130.63	$130.63
08/12/2009	PAYMENT	ROBINSON, RICHARD R & LINDA J CHECK BANK: 56-1551 NUM: 14624043	$-121.20	$0.00
07/06/2009	BILL	ROBINSON, RICHARD R & LINDA J	$121.20	$121.20
08/11/2008	PAYMENT	ROBINSON, RICHARD R & LINDA J CHECK BANK: 56-1551 NUM: 7165220	$-61.24	$0.00
07/15/2008	BILL	ROBINSON, RICHARD R & LINDA J	$61.24	$61.24
08/07/2007	PAYMENT	ROBINSON, RICHARD R & LINDA J CHECK BANK: 56-1551 NUM: 3722525	$-56.71	$0.00
07/12/2007	BILL	ROBINSON, RICHARD R & LINDA J	$56.71	$56.71
07/28/2006	PAYMENT	ROBINSON, RICHARD R & LINDA J CHECK BANK: 11-35 NUM: 2562	$-52.50	$0.00
07/12/2006	BILL	ROBINSON, RICHARD R & LINDA J	$52.50	$52.50
08/19/2005	PAYMENT	ROBINSON, RICHARD R & LINDA J CHECK BANK: 11-35 NUM: 2451	$-48.60	$0.00
07/15/2005	BILL	ROBINSON, RICHARD R & LINDA J	$48.60	$48.60
07/27/2004	PAYMENT	ROBINSON, RICHARD R & LINDA J CHECK BANK: 11-36 NUM: 2327	$-45.00	$0.00
07/08/2004	BILL	ROBINSON, RICHARD R & LINDA J	$45.00	$45.00
09/16/2003	PAYMENT	ROBINSON, RICHARD R & LINDA J CHECK BANK: 11-35 NUM: 2214	$-1.78	$0.00
09/03/2003	PAYMENT	ROBINSON, RICHARD R & LINDA J CHECK BANK: 11-35 NUM: 2206	$-44.53	$1.78
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.78	$46.31
07/18/2003	BILL	ROBINSON, RICHARD R & LINDA J	$44.53	$44.53
07/30/2002	PAYMENT	ROBINSON, RICHARD R & LINDA J CHECK BANK: 11-35 NUM: 2063	$-43.09	$0.00
07/12/2002	BILL	ROBINSON, RICHARD R & LINDA J	$43.09	$43.09
07/31/2001	PAYMENT	ROBINSON, RICK & LINDA J CHECK BANK: 11-35 NUM: 1918	$-42.36	$0.00
07/12/2001	BILL	ROBINSON, RICHARD R & LINDA J	$42.36	$42.36
08/24/2000	PAYMENT	ROBINSON, RICHARD R & LINDA J CHECK BANK: 11-35 NUM: 1808	$-41.50	$0.00
07/17/2000	BILL	ROBINSON, RICHARD R & LINDA J	$41.50	$41.50
08/24/1999	PAYMENT	ROBINSON, RICHARD R & LINDA J CHECK BANK: 11-35 NUM: 1731	$-38.83	$0.00
07/17/1999	BILL	ROBINSON, RICHARD R & LINDA J	$38.83	$38.83
07/23/1998	PAYMENT	ROBINSON, RICHARD R & LINDA J CHECK	$-39.54	$0.00
07/13/1998	BILL	ROBINSON, RICHARD R & LINDA J	$39.54	$39.54
08/26/1997	PAYMENT	ROBINSON, RICHARD R & LINDA J CHECK	$-39.27	$0.00
07/14/1997	BILL	ROBINSON, RICHARD R & LINDA J	$39.27	$39.27
09/18/1996	PAYMENT	ROBINSON, RICHARD R & LINDA J	$-39.05	$0.00
09/18/1996	AMENDMENT	under 2.00	$-1.56	$39.05
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.56	$40.61
07/18/1996	BILL	ROBINSON, RICHARD R & LINDA J	$39.05	$39.05