Tax Account 1318-03-110-008

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Owners

SERPA FAMILY TRUST 2015
PO BOX 20281
CARSON CITY, NV 89701

Account Summary

Account ID	1318-03-110-008
Account Type	Real Estate
Location	1084 SKYLAND DR SKYLAND GID
Balance	$14,409.44
Currently Due	$7,204.72

Account ID

1318-03-110-008

Account Type

Real Estate

Location

1084 SKYLAND DR
SKYLAND GID

Balance

$14,409.44

Currently Due

$7,204.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28,819.16
Total	$28,819.16
Paid	$14,409.72
Balance	$14,409.44
Due	$7,204.72
Ad Valorem Tax Rate	3.1209
Tax District	150 (SKYLAND GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$28,819.16

Total

$28,819.16

Paid

$14,409.72

Balance

$14,409.44

Due

$7,204.72

Ad Valorem Tax Rate

3.1209

Tax District

150 (SKYLAND 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	$7,205.00	$0.00	$7,205.00	$7,205.00	$0.00
2	10/07/2024	10/17/2024	Paid	$7,204.72	$0.00	$7,204.72	$7,204.72	$0.00
3	01/06/2025	01/16/2025	Due	$7,204.72	$0.00	$7,204.72	$0.00	$7,204.72
4	03/03/2025	03/13/2025	Due	$7,204.72	$0.00	$7,204.72	$0.00	$14,409.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$27,995.43	$0.00	$27,995.43	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$27,141.47	$0.00	$27,141.47	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$26,333.64	$0.00	$26,333.64	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$25,581.06	$0.00	$25,581.06	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$24,831.50	$0.00	$24,831.50	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$24,056.14	$0.00	$24,056.14	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$23,370.58	$0.00	$23,370.58	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$22,790.89	$0.00	$22,790.89	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$22,679.63	$0.00	$22,679.63	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$22,596.92	$0.00	$22,596.92	$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	.59	.56	.28
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
10/03/2024	PAYMENT	JOHN SERPA FAMILY TRUST GOVACH ACH - 326425227	$-7,204.72	$14,409.44
08/14/2024	PAYMENT	JOHN SERPA FAMILY TRUST 2015 GOVACH ACH - 324501664	$-7,205.00	$21,614.16
07/15/2024	BILL	SERPA FAMILY TRUST 2015	$28,819.16	$28,819.16
03/01/2024	PAYMENT	SERPA FAMILY TRUST 2015 CHECK 01407	$-6,998.80	$0.00
12/08/2023	PAYMENT	SERPA FAMILY TRUST 2015 CHECK 1380	$-6,998.80	$6,998.80
09/27/2023	PAYMENT	FAMILY TRUST SERPA GOVACH ACH - 311218656	$-6,964.85	$13,997.60
08/16/2023	PAYMENT	SERPA FAMILY TRUST 2015 CHECK 1335	$-7,032.98	$20,962.45
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-135.59	$27,995.43
07/14/2023	BILL	SERPA FAMILY TRUST 2015	$28,131.02	$28,131.02
03/09/2023	PAYMENT	SERPA FAMILY TRUST 2015 CHECK 1272	$-6,785.36	$0.00
12/15/2022	PAYMENT	SERPA FAMILY TRUST 2015 CHECK 1239	$-6,785.36	$6,785.36
10/19/2022	PAYMENT	JOHN SERPA FAMILY TRUST CHECK 1205	$-6,785.36	$13,570.72
08/24/2022	PAYMENT	JOHN SERPA FAMILY TRUST CHECK 01108	$-6,785.39	$20,356.08
07/19/2022	BILL	SERPA FAMILY TRUST 2015	$27,141.47	$27,141.47
02/25/2022	PAYMENT	SERPA FAMILY TRUST CHECK	$-6,583.41	$0.00
01/07/2022	PAYMENT	JOHN SERPA FAMILY TRUST 2015 CHECK	$-6,583.41	$6,583.41
10/06/2021	PAYMENT	SERPA FAMILY TRUST 2015 CHECK	$-6,583.41	$13,166.82
08/21/2021	PAYMENT	JOHN SERPA FAMILY TRUST 2015 CHECK	$-6,583.41	$19,750.23
07/14/2021	BILL	SERPA FAMILY TRUST 2015	$26,333.64	$26,333.64
03/08/2021	PAYMENT	JOHN SERPA FAMILY TRUST CHECK	$-6,395.25	$0.00
01/13/2021	PAYMENT	JOHN SERPA FAMILY TRUST CHECK	$-6,395.25	$6,395.25
10/12/2020	PAYMENT	SERPA, JOHN FAMILY TRUST CHECK	$-6,395.25	$12,790.50
08/25/2020	PAYMENT	JOHN SERPA FAMILY TRUST CHECK	$-6,395.31	$19,185.75
07/13/2020	BILL	SERPA, JOHN C SR TTEE	$25,581.06	$25,581.06
03/13/2020	PAYMENT	SEASERPANT INC CHECK	$-6,207.87	$0.00
01/16/2020	PAYMENT	SEASERPANT INC CREDIT: D	$-6,207.87	$6,207.87
10/16/2019	PAYMENT	SEASEPANT INC CHECK	$-6,207.87	$12,415.74
08/29/2019	PAYMENT	SEASERPANT INC CHECK	$-6,207.89	$18,623.61
07/15/2019	BILL	SERPA, JOHN C SR TTEE	$24,831.50	$24,831.50
03/12/2019	PAYMENT	SEASERPANT INC CHECK	$-6,014.03	$0.00
01/17/2019	PAYMENT	SERPA, JOHN C SR TTEE CHECK	$-6,014.03	$6,014.03
10/11/2018	PAYMENT	SEASERPANT INC CHECK	$-6,014.03	$12,028.06
08/28/2018	PAYMENT	SERPA, JOHN C SR TTEE CHECK	$-6,014.05	$18,042.09
07/12/2018	BILL	SERPA, JOHN C SR TTEE	$24,056.14	$24,056.14
03/12/2018	PAYMENT	SEASERPANT CHECK	$-5,842.64	$0.00
01/11/2018	PAYMENT	SEASERPANT INC CHECK	$-5,842.64	$5,842.64
10/05/2017	PAYMENT	SEASERPANT INC CHECK	$-5,842.64	$11,685.28
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-5,842.66	$17,527.92
07/14/2017	BILL	SERPA, JOHN C SR TTEE	$23,370.58	$23,370.58
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-5,697.72	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-5,697.72	$5,697.72
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-5,697.72	$11,395.44
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-5,697.73	$17,093.16
07/12/2016	BILL	SERPA, JOHN C SR TTEE	$22,790.89	$22,790.89
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-5,669.90	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-5,669.90	$5,669.90
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-5,669.90	$11,339.80
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-5,669.93	$17,009.70
07/14/2015	BILL	SERPA, JOHN C SR TTEE	$22,679.63	$22,679.63
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-5,649.23	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-5,649.23	$5,649.23
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-5,649.23	$11,298.46
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-5,649.23	$16,947.69
07/17/2014	BILL	SERPA, JOHN C SR TRUSTEE	$22,596.92	$22,596.92
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-5,626.55	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-5,626.55	$5,626.55
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-5,626.55	$11,253.10
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-5,626.57	$16,879.65
07/16/2013	BILL	SERPA, JOHN C SR TRUSTEE	$22,506.22	$22,506.22
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-5,633.89	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-5,633.89	$5,633.89
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-5,633.89	$11,267.78
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-5,633.92	$16,901.67
07/13/2012	BILL	SERPA, JOHN C SR TRUSTEE	$22,535.59	$22,535.59
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-5,583.67	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-5,583.67	$5,583.67
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-5,583.67	$11,167.34
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-5,583.67	$16,751.01
07/15/2011	BILL	SERPA, JOHN C SR TRUSTEE	$22,334.68	$22,334.68
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-5,462.40	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-5,462.40	$5,462.40
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-5,462.40	$10,924.80
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-5,462.41	$16,387.20
07/14/2010	BILL	SERPA, JOHN C SR TRUSTEE	$21,849.61	$21,849.61
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-5,307.52	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-5,307.52	$5,307.52
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-5,307.52	$10,615.04
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-5,307.53	$15,922.56
07/13/2009	BILL	SERPA, JOHN C SR TRUSTEE	$21,230.09	$21,230.09
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-5,021.28	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-5,021.28	$5,021.28
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-5,021.28	$10,042.56
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-5,021.29	$15,063.84
07/18/2008	BILL	SERPA, JOHN C SR TRUSTEE	$20,085.13	$20,085.13
02/26/2008	PAYMENT	COUNTRYWIDE	$-4,649.09	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-4,649.06	$4,649.09
09/25/2007	PAYMENT	COUNTRYWIDE	$-4,649.06	$9,298.15
08/13/2007	PAYMENT	COUNTRYWIDE	$-4,649.06	$13,947.21
07/01/2007	BILL	SERPA, JOHN C SR TRUSTEE	$18,596.27	$18,596.27
02/28/2007	PAYMENT	COUNTRYWIDE	$-4,513.94	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-4,513.91	$4,513.94
09/26/2006	PAYMENT	COUNTRYWIDE	$-4,513.91	$9,027.85
08/07/2006	PAYMENT	COUNTRYWIDE	$-4,513.91	$13,541.76
07/01/2006	BILL	SERPA, JOHN C SR TRUSTEE	$18,055.67	$18,055.67
03/01/2006	PAYMENT	COUNTRYWIDE	$-4,179.56	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-4,179.55	$4,179.56
09/29/2005	PAYMENT	COUNTRYWIDE	$-4,179.55	$8,359.11
08/10/2005	PAYMENT	COUNTRYWIDE	$-4,179.55	$12,538.66
07/01/2005	BILL	SERPA, JOHN C SR TRUSTEE	$16,718.21	$16,718.21
08/13/2004	PAYMENT	ROBERT APOCOTOS	$-15,535.85	$0.00
07/01/2004	BILL	APOCOTOS FAMILY TRUST	$15,535.85	$15,535.85
12/23/2003	PAYMENT	APOCOTOS FAMILY TRUS	$-7,606.80	$0.00
08/08/2003	PAYMENT	APOCOTOS FAMILY TRUS	$-7,606.78	$7,606.80
07/01/2003	BILL	APOCOTOS FAMILY TRUST	$15,213.58	$15,213.58
12/17/2002	PAYMENT	APOCOTOS FAMILY TRUS	$-7,515.24	$0.00
08/05/2002	PAYMENT	APOCOTOS FAMILY TRUS	$-7,515.22	$7,515.24
07/01/2002	BILL	APOCOTOS FAMILY TRUST	$15,030.46	$15,030.46
12/11/2001	PAYMENT	APOCOTOS FAMILY TRUS	$-7,486.91	$0.00
08/13/2001	PAYMENT	APOCOTOS FAMILY TRUS	$-7,486.90	$7,486.91
07/01/2001	BILL	APOCOTOS FAMILY TRUST	$14,973.81	$14,973.81
11/29/2000	PAYMENT	APOCOTOS FAMILY TRUS	$-3,402.18	$0.00
08/15/2000	PAYMENT	APOCOTOS	$-3,402.16	$3,402.18
07/01/2000	BILL	APOCOTOS FAMILY TRUST	$6,804.34	$6,804.34
12/03/1999	PAYMENT	APOCOTOS FAMILY TRUS	$-3,391.90	$0.00
08/12/1999	PAYMENT	APOCOTOS FAMILY TRUS	$-3,391.90	$3,391.90
07/01/1999	BILL	APOCOTOS FAMILY TRUST	$6,783.80	$6,783.80
12/21/1998	PAYMENT	APOCOTOS FAMILY TRUS	$-3,533.24	$0.00
08/10/1998	PAYMENT	APOCOTOS FAMILY TRUS	$-3,533.22	$3,533.24
07/01/1998	BILL	APOCOTOS FAMILY TRUST	$7,066.46	$7,066.46
12/01/1997	PAYMENT	APOCOTOS FAMILY TRUS	$-3,487.52	$0.00
08/26/1997	PAYMENT	APOCOTOS FAMILY TRUS	$-1,743.76	$3,487.52
08/13/1997	PAYMENT	APOCOTOS FAMILY TRUS	$-1,743.76	$5,231.28
07/01/1997	BILL	APOCOTOS FAMILY TRUST	$6,975.04	$6,975.04
11/14/1996	PAYMENT	APOCOTOS FAMILY TRUS	$-3,581.50	$0.00
09/16/1996	PAYMENT	APOCOTOS FAMILY TRUS	$-1,790.75	$3,581.50
08/26/1996	PAYMENT	APOCOTOS FAMILY TRUS	$-1,790.75	$5,372.25
07/01/1996	BILL	APOCOTOS FAMILY TRUST	$7,163.00	$7,163.00
11/22/1995	PAYMENT		$-3,379.22	$0.00
08/28/1995	PAYMENT		$-1,689.61	$3,379.22
08/10/1995	PAYMENT		$-1,689.61	$5,068.83
07/01/1995	BILL	APOCOTOS FAMILY TRUST	$6,758.44	$6,758.44
12/06/1994	PAYMENT		$-3,063.32	$0.00
09/29/1994	PAYMENT		$-1,531.66	$3,063.32
08/10/1994	PAYMENT		$-1,531.66	$4,594.98
07/01/1994	BILL	APOCOTOS FAMILY TRUST	$6,126.64	$6,126.64
12/08/1993	PAYMENT		$-3,039.14	$0.00
10/07/1993	PAYMENT		$-1,519.56	$3,039.14
08/11/1993	PAYMENT		$-1,519.56	$4,558.70
07/01/1993	BILL	APOCOTOS FAMILY TRUST	$6,078.26	$6,078.26
12/07/1992	PAYMENT		$-2,985.10	$0.00
10/08/1992	PAYMENT		$-1,492.55	$2,985.10
08/24/1992	PAYMENT		$-1,492.55	$4,477.65
07/01/1992	BILL	APOCOTOS FAMILY TRUST	$5,970.20	$5,970.20
01/03/1992	PAYMENT		$-2,760.98	$0.00
10/02/1991	PAYMENT		$-1,380.48	$2,760.98
08/13/1991	PAYMENT		$-1,380.48	$4,141.46
07/01/1991	BILL	APOCOTOS FAMILY TRUST	$5,521.94	$5,521.94
12/10/1990	PAYMENT		$-2,448.37	$0.00
09/18/1990	PAYMENT		$-1,224.17	$2,448.37
07/19/1990	PAYMENT		$-1,224.17	$3,672.54
07/01/1990	BILL	APOCOTOS FAMILY TRUST	$4,896.71	$4,896.71
12/08/1989	PAYMENT		$-2,299.03	$0.00
09/18/1989	PAYMENT		$-1,149.51	$2,299.03
08/21/1989	PAYMENT		$-1,149.51	$3,448.54
07/01/1989	BILL	APOCOTOS FAMILY TRUST	$4,598.05	$4,598.05
01/06/1989	PAYMENT		$-2,200.34	$0.00
07/26/1988	PAYMENT		$-2,200.32	$2,200.34
07/01/1988	BILL	APOCOTOS FAMILY TRUST	$4,400.66	$4,400.66
01/06/1988	PAYMENT		$-1,085.75	$0.00
11/18/1987	PAYMENT		$-1,085.75	$1,085.75
10/05/1987	PAYMENT		$-1,085.75	$2,171.50
08/12/1987	PAYMENT		$-1,085.75	$3,257.25
07/01/1987	BILL	APOCOTOS FAMILY TRUST	$4,343.00	$4,343.00
03/11/1987	PAYMENT		$-892.16	$0.00
01/09/1987	PAYMENT		$-892.15	$892.16
12/23/1986	PAYMENT		$-1,909.21	$1,784.31
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$89.22	$3,693.52
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$35.69	$3,604.30
07/01/1986	BILL	APOCOTOS FAMILY TRUST	$3,568.61	$3,568.61