Tax Account 1318-03-110-004

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Owners

EBTSAC LLC
PO BOX 11612
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-03-110-004
Account Type	Real Estate
Location	1100 MYRON CT SKYLAND GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-03-110-004

Account Type

Real Estate

Location

1100 MYRON CT
SKYLAND GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36,944.32
Total	$36,944.32
Paid	$36,944.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1209
Tax District	150 (SKYLAND GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$36,944.32

Total

$36,944.32

Paid

$36,944.32

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1209

Tax District

150 (SKYLAND 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	$9,236.29	$0.00	$9,236.29	$9,236.29	$0.00
2	10/07/2024	10/17/2024	Paid	$9,236.01	$0.00	$9,236.01	$9,236.01	$0.00
3	01/06/2025	01/16/2025	Paid	$9,236.01	$0.00	$9,236.01	$9,236.01	$0.00
4	03/03/2025	03/13/2025	Paid	$9,236.01	$0.00	$9,236.01	$9,236.01	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$34,255.12	$0.00	$34,255.12	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$31,707.10	$0.00	$31,707.10	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$28,620.26	$0.00	$28,620.26	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$27,694.88	$0.00	$27,694.88	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$26,744.77	$0.00	$26,744.77	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$25,471.14	$254.71	$25,725.85	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$24,743.87	$0.00	$24,743.87	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$24,128.74	$0.00	$24,128.74	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$24,010.61	$240.11	$24,250.72	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$23,320.28	$0.00	$23,320.28	$0.00	$0.00	3.0909	150

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
07/29/2024	PAYMENT	PEHANICK, GEORGE CHECK 1190	$-36,944.32	$0.00
07/15/2024	BILL	EBTSAC LLC	$36,944.32	$36,944.32
08/30/2023	PAYMENT	PEHANICK, GEORGE CHECK 1015	$-34,255.12	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-131.49	$34,255.12
07/14/2023	BILL	EBTSAC LLC	$34,386.61	$34,386.61
08/14/2022	PAYMENT	HIGH POCKETS CHECK 1278	$-31,707.10	$0.00
07/19/2022	BILL	EBTSAC LLC	$31,707.10	$31,707.10
08/25/2021	PAYMENT	EBTSAC LLC CHECK	$-28,620.26	$0.00
07/14/2021	BILL	EBTSAC LLC	$28,620.26	$28,620.26
03/08/2021	PAYMENT	EBTSAC LLC CHECK	$-6,923.71	$0.00
01/13/2021	PAYMENT	EBTSAC LLC CHECK	$-6,923.71	$6,923.71
10/07/2020	PAYMENT	EBTSAC LLC CHECK	$-6,923.71	$13,847.42
08/21/2020	PAYMENT	EBTSAC LLC CHECK	$-6,923.75	$20,771.13
07/13/2020	BILL	EBTSAC LLC	$27,694.88	$27,694.88
03/11/2020	PAYMENT	EBTSAC LLC CHECK	$-6,686.19	$0.00
01/09/2020	PAYMENT	EBTSAC LLC CHECK	$-6,686.19	$6,686.19
10/03/2019	PAYMENT	EBTSAC LLC CHECK	$-6,686.19	$13,372.38
08/29/2019	PAYMENT	EBTSAC LLC CHECK	$-6,686.20	$20,058.57
07/15/2019	BILL	EBTSAC LLC	$26,744.77	$26,744.77
03/08/2019	PAYMENT	EBTSAC LLC CHECK	$-12,990.27	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$254.71	$12,990.27
10/09/2018	PAYMENT	SIGNATURE TITLE CHECK	$-6,367.78	$12,735.56
08/28/2018	PAYMENT	AYNEDTER, KARL L & KIM E CHECK	$-6,367.80	$19,103.34
07/12/2018	BILL	AYNEDTER, KARL L & KIM E TTEE	$25,471.14	$25,471.14
03/01/2018	PAYMENT	AYNEDTER, KARL L & KIM E TTEE CHECK	$-6,185.96	$0.00
01/11/2018	PAYMENT	AYNEDTER, KARL L & KIM E TTEE CHECK	$-6,185.96	$6,185.96
10/13/2017	PAYMENT	AYNEDTER, KARL L & KIM E TTEE CHECK	$-6,185.96	$12,371.92
08/31/2017	PAYMENT	AYNEDTER, KARL L & KIM E TTEE CHECK	$-6,185.99	$18,557.88
07/14/2017	BILL	AYNEDTER, KARL L & KIM E TTEE	$24,743.87	$24,743.87
03/03/2017	PAYMENT	AYNEDTER, KARL L & KIM E TTEE CHECK	$-6,032.18	$0.00
01/17/2017	PAYMENT	AYNEDTER, KARL L & KIM E TTEE CHECK	$-6,032.18	$6,032.18
10/06/2016	PAYMENT	AYNEDTER, KARL L & KIM E TTEE CHECK	$-6,032.18	$12,064.36
08/19/2016	PAYMENT	AYNEDTER, KARL L & KIM E TTEE CHECK	$-6,032.20	$18,096.54
07/12/2016	BILL	AYNEDTER, KARL L & KIM E TTEE	$24,128.74	$24,128.74
03/14/2016	PAYMENT	AYNEDTER, KARL L & KIM E TTEE CHECK	$-6,002.65	$0.00
02/03/2016	PAYMENT	AYNEDTER, KARL L & KIM E TTEE CHECK	$-6,002.65	$6,002.65
01/28/2016	AMENDMENT	pymt on time lmt	$-240.11	$12,005.30
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$240.11	$12,245.41
11/05/2015	PAYMENT	AYNEDTER, KARL L & KIM E TTEE CHECK	$-6,242.76	$12,005.30
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$240.11	$18,248.06
08/25/2015	PAYMENT	AYNEDTER, KARL L & KIM E TTEE CHECK	$-6,002.66	$18,007.95
07/14/2015	BILL	AYNEDTER, KARL L & KIM E TTEE	$24,010.61	$24,010.61
03/09/2015	PAYMENT	AYNEDTER, KARL L CHECK	$-5,830.07	$0.00
01/02/2015	PAYMENT	AYNEDTER, KARL L CHECK	$-5,830.07	$5,830.07
09/26/2014	PAYMENT	AYNEDTER, KARL L CHECK	$-5,830.07	$11,660.14
09/09/2014	PAYMENT	AYNEDTER, KARL L CHECK	$-5,830.07	$17,490.21
09/08/2014	AMENDMENT	pd cc on time - tll	$-233.20	$23,320.28
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$233.20	$23,553.48
07/17/2014	BILL	AYNEDTER, KARL L	$23,320.28	$23,320.28
02/06/2014	PAYMENT	AYNEDTER, KARL L CHECK	$-5,662.85	$0.00
12/04/2013	PAYMENT	AYNEDTER, KARL L CHECK	$-5,662.85	$5,662.85
08/29/2013	PAYMENT	AYNEDTER, KARL L CHECK	$-5,662.85	$11,325.70
08/08/2013	PAYMENT	AYNEDTER, KARL L CHECK	$-5,662.86	$16,988.55
07/16/2013	BILL	AYNEDTER, KARL L	$22,651.41	$22,651.41
04/10/2013	PAYMENT	KARL AYNEDTER CHECK	$-18,270.63	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$990.58	$18,270.63
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$550.32	$17,280.05
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$220.13	$16,729.73
07/31/2012	PAYMENT	BARNESON, MARTHA H TTEE CHECK	$-5,503.21	$16,509.60
07/13/2012	BILL	BARNESON, MARTHA H TTEE	$22,012.81	$22,012.81
03/07/2012	PAYMENT	BARNESON, MARTHA H TTEE CHECK	$-5,345.98	$0.00
01/05/2012	PAYMENT	BARNESON, MARTHA H TTEE CHECK	$-5,345.98	$5,345.98
10/06/2011	PAYMENT	BARNESON, MARTHA H TTEE CHECK	$-5,345.98	$10,691.96
08/19/2011	PAYMENT	BARNESON, MARTHA H TTEE CHECK	$-5,346.00	$16,037.94
07/15/2011	BILL	BARNESON, MARTHA H TTEE	$21,383.94	$21,383.94
03/09/2011	PAYMENT	BARNESON, MARTHA H TTEE CHECK	$-5,235.81	$0.00
02/25/2011	PAYMENT	BARNESON, MARTHA H TTEE CHECK	$-5,445.24	$5,235.81
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$209.43	$10,681.05
10/07/2010	PAYMENT	BARNESON, MARTHA H TTEE CHECK	$-5,235.81	$10,471.62
08/19/2010	PAYMENT	BARNESON, MARTHA H TTEE CHECK	$-5,235.82	$15,707.43
07/14/2010	BILL	BARNESON, MARTHA H TTEE	$20,943.25	$20,943.25
03/01/2010	PAYMENT	BARNESON, MARTHA H TTEE CHECK	$-5,087.90	$0.00
01/08/2010	PAYMENT	BARNESON, MARTHA H TTEE CHECK	$-5,087.90	$5,087.90
10/12/2009	PAYMENT	BARNESON, MARTHA H TTEE CHECK	$-5,087.90	$10,175.80
08/19/2009	PAYMENT	BARNESON, MARTHA H TTEE CHECK	$-5,087.92	$15,263.70
07/13/2009	BILL	BARNESON, MARTHA H TTEE	$20,351.62	$20,351.62
03/04/2009	PAYMENT	BARNESON, MARTHA H TTEE CHECK	$-4,796.65	$0.00
01/09/2009	PAYMENT	BARNESON, MARTHA H TTEE CHECK	$-4,796.65	$4,796.65
10/09/2008	PAYMENT	BARNESON, MARTHA H TTEE CHECK	$-4,796.65	$9,593.30
08/07/2008	PAYMENT	BARNESON, MARTHA H TTEE CHECK	$-4,796.68	$14,389.95
07/18/2008	BILL	BARNESON, MARTHA H TTEE	$19,186.63	$19,186.63
03/05/2008	PAYMENT	BARNESON, MARTHA H	$-4,656.96	$0.00
01/04/2008	PAYMENT	BARNESON, MARTHA H	$-4,656.96	$4,656.96
09/28/2007	PAYMENT	BARNESON, MARTHA H	$-4,656.96	$9,313.92
08/22/2007	PAYMENT	BARNESON, MARTHA H	$-4,656.96	$13,970.88
07/01/2007	BILL	BARNESON, MARTHA H	$18,627.84	$18,627.84
02/28/2007	PAYMENT	BARNESON, MARTHA H	$-4,521.31	$0.00
01/04/2007	PAYMENT	BARNESON, MARTHA H	$-4,521.31	$4,521.31
10/04/2006	PAYMENT	BARNESON, MARTHA H	$-4,521.31	$9,042.62
08/24/2006	PAYMENT	BARNESON, MARTHA H	$-4,521.31	$13,563.93
07/01/2006	BILL	BARNESON, MARTHA H	$18,085.24	$18,085.24
03/02/2006	PAYMENT	BARNESON, JOHN & MAR	$-4,389.63	$0.00
01/06/2006	PAYMENT	BARNESON, JOHN & MAR	$-4,389.62	$4,389.63
10/04/2005	PAYMENT	BARNESON, JOHN & MAR	$-4,389.62	$8,779.25
08/17/2005	PAYMENT	BARNESON, JOHN & MAR	$-4,389.62	$13,168.87
07/01/2005	BILL	BARNESON, JOHN & MARTHA H	$17,558.49	$17,558.49
03/07/2005	PAYMENT	BARNESON, JOHN & MAR	$-4,261.79	$0.00
01/05/2005	PAYMENT	BARNESON, JOHN & MAR	$-4,261.76	$4,261.79
10/05/2004	PAYMENT	BARNESON, JOHN & MAR	$-4,261.76	$8,523.55
08/18/2004	PAYMENT	BARNESON, JOHN & MAR	$-4,261.76	$12,785.31
07/01/2004	BILL	BARNESON, JOHN & MARTHA H	$17,047.07	$17,047.07
02/25/2004	PAYMENT	33	$-4,172.43	$0.00
01/06/2004	PAYMENT	BARNESON, JOHN TRUST	$-4,172.43	$4,172.43
10/08/2003	PAYMENT	BARNESON, JOHN TRUST	$-4,172.43	$8,344.86
08/20/2003	PAYMENT	BARNESON, JOHN TRUST	$-4,172.43	$12,517.29
07/01/2003	BILL	BARNESON, JOHN TRUSTEE	$16,689.72	$16,689.72
03/12/2003	PAYMENT	BARNESON, JOHN TRUST	$-4,119.25	$0.00
01/08/2003	PAYMENT	BARNESON, JOHN TRUST	$-4,119.23	$4,119.25
10/15/2002	PAYMENT	BARNESON, JOHN TRUST	$-4,119.23	$8,238.48
08/22/2002	PAYMENT	BARNESON, JOHN TRUST	$-4,119.23	$12,357.71
07/01/2002	BILL	BARNESON, JOHN TRUSTEE	$16,476.94	$16,476.94
03/05/2002	PAYMENT	BARNESON, JOHN TRUST	$-4,103.08	$0.00
01/10/2002	PAYMENT	MARTHA BARNESON	$-4,103.07	$4,103.08
10/08/2001	PAYMENT	BARNESON, JOHN TRUST	$-4,103.07	$8,206.15
08/27/2001	PAYMENT	BARNESON, JOHN TRUST	$-4,103.07	$12,309.22
07/01/2001	BILL	BARNESON, JOHN TRUSTEE	$16,412.29	$16,412.29
02/27/2001	PAYMENT	BARNESON, JOHN TRUST	$-1,678.48	$0.00
01/04/2001	PAYMENT	BARNESON, JOHN TRUST	$-1,678.47	$1,678.48
10/05/2000	PAYMENT	BARNESON, JOHN TRUST	$-1,678.47	$3,356.95
08/23/2000	PAYMENT	MARTHA BARNESON	$-1,678.47	$5,035.42
07/01/2000	BILL	BARNESON, JOHN TRUSTEE	$6,713.89	$6,713.89
03/06/2000	PAYMENT	BARNESON, JOHN TRUST	$-1,673.42	$0.00
01/06/2000	PAYMENT	BARNESON, JOHN TRUST	$-1,673.41	$1,673.42
10/06/1999	PAYMENT	BARNESON, JOHN TRUST	$-1,673.41	$3,346.83
08/18/1999	PAYMENT	BARNESON, JOHN TRUST	$-1,673.41	$5,020.24
07/01/1999	BILL	BARNESON, JOHN TRUSTEE	$6,693.65	$6,693.65
03/04/1999	PAYMENT	BARNESON, JOHN TRUST	$-1,743.48	$0.00
01/06/1999	PAYMENT	BARNESON, JOHN TRUST	$-1,743.46	$1,743.48
10/07/1998	PAYMENT	BARNESON, JOHN TRUST	$-1,743.46	$3,486.94
08/19/1998	PAYMENT	BARNESON, JOHN TRUST	$-1,743.46	$5,230.40
07/01/1998	BILL	BARNESON, JOHN TRUSTEE	$6,973.86	$6,973.86
03/05/1998	PAYMENT	BARNESON, JOHN TRUST	$-1,721.27	$0.00
01/07/1998	PAYMENT	BARNESON, JOHN TRUST	$-1,721.24	$1,721.27
10/08/1997	PAYMENT	BARNESON, JOHN TRUST	$-1,721.24	$3,442.51
08/26/1997	PAYMENT	BARNESON, JOHN TRUST	$-1,721.24	$5,163.75
07/01/1997	BILL	BARNESON, JOHN TRUSTEE	$6,884.99	$6,884.99
03/06/1997	PAYMENT	BARNESON, JOHN	$-1,767.64	$0.00
01/09/1997	PAYMENT	BARNESON, JOHN	$-1,767.63	$1,767.64
10/08/1996	PAYMENT	BARNESON, JOHN	$-1,767.63	$3,535.27
08/20/1996	PAYMENT	BARNESON, JOHN	$-1,767.63	$5,302.90
07/01/1996	BILL	BARNESON, JOHN	$7,070.53	$7,070.53
03/08/1996	PAYMENT		$-1,765.50	$0.00
01/05/1996	PAYMENT		$-1,765.49	$1,765.50
10/04/1995	PAYMENT		$-1,765.49	$3,530.99
08/10/1995	PAYMENT		$-1,765.49	$5,296.48
07/01/1995	BILL	BARNESON, JOHN	$7,061.97	$7,061.97
03/09/1995	PAYMENT		$-1,595.15	$0.00
01/06/1995	PAYMENT		$-1,595.12	$1,595.15
10/05/1994	PAYMENT		$-1,595.12	$3,190.27
08/12/1994	PAYMENT		$-1,595.12	$4,785.39
07/01/1994	BILL	BARNESON, JOHN	$6,380.51	$6,380.51
03/02/1994	PAYMENT		$-1,582.84	$0.00
01/06/1994	PAYMENT		$-1,582.82	$1,582.84
10/07/1993	PAYMENT		$-1,582.82	$3,165.66
08/19/1993	PAYMENT		$-1,582.82	$4,748.48
07/01/1993	BILL	BARNESON, JOHN	$6,331.30	$6,331.30
03/01/1993	PAYMENT		$-1,554.69	$0.00
01/08/1993	PAYMENT		$-1,554.68	$1,554.69
10/14/1992	PAYMENT		$-1,554.68	$3,109.37
08/20/1992	PAYMENT		$-1,554.68	$4,664.05
07/01/1992	BILL	BARNESON, JOHN	$6,218.73	$6,218.73
03/10/1992	PAYMENT		$-1,438.22	$0.00
01/08/1992	PAYMENT		$-1,438.22	$1,438.22
10/11/1991	PAYMENT		$-1,438.22	$2,876.44
09/24/1991	PAYMENT		$-1,495.75	$4,314.66
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$57.53	$5,810.41
07/01/1991	BILL	BARNESON, JOHN	$5,752.88	$5,752.88
03/13/1991	PAYMENT		$-1,332.96	$0.00
01/15/1991	PAYMENT		$-1,332.94	$1,332.96
10/05/1990	PAYMENT		$-1,332.94	$2,665.90
08/07/1990	PAYMENT		$-1,332.94	$3,998.84
07/01/1990	BILL	BARNESON, JOHN	$5,331.78	$5,331.78
03/08/1990	PAYMENT		$-1,251.82	$0.00
01/04/1990	PAYMENT		$-1,251.80	$1,251.82
10/05/1989	PAYMENT		$-1,251.80	$2,503.62
09/05/1989	PAYMENT		$-1,251.80	$3,755.42
07/01/1989	BILL	BARNESON, JOHN	$5,007.22	$5,007.22
03/06/1989	PAYMENT		$-1,192.59	$0.00
01/05/1989	PAYMENT		$-1,192.58	$1,192.59
10/05/1988	PAYMENT		$-1,192.58	$2,385.17
08/02/1988	PAYMENT		$-1,192.58	$3,577.75
07/01/1988	BILL	BARNESON, JOHN	$4,770.33	$4,770.33
03/07/1988	PAYMENT		$-1,176.94	$0.00
01/08/1988	PAYMENT		$-1,176.92	$1,176.94
10/06/1987	PAYMENT		$-1,176.92	$2,353.86
08/19/1987	PAYMENT		$-1,176.92	$3,530.78
07/01/1987	BILL	BARNESON, JOHN	$4,707.70	$4,707.70
03/03/1987	PAYMENT		$-967.12	$0.00
01/12/1987	PAYMENT		$-967.10	$967.12
10/07/1986	PAYMENT		$-967.10	$1,934.22
08/06/1986	PAYMENT		$-967.10	$2,901.32
07/01/1986	BILL	BARNESON,JOHN	$3,868.42	$3,868.42