Tax Account 1318-03-110-013

Print Page · · Payments Cart · New Search

Owners

SEHNAL, JOSEF S & MAISCH, M F
PO BOX 10540
ZEPHYR COVE, NV 89448

SEHNAL, JOSEF S 50%

MAISCH, MONICA F 50%

Account Summary

Account ID	1318-03-110-013
Account Type	Real Estate
Location	1066 SKYLAND DR SKYLAND GID
Balance	$15,651.96
Currently Due	$7,825.98

Account ID

1318-03-110-013

Account Type

Real Estate

Location

1066 SKYLAND DR
SKYLAND GID

Balance

$15,651.96

Currently Due

$7,825.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31,304.18
Total	$31,304.18
Paid	$15,652.22
Balance	$15,651.96
Due	$7,825.98
Ad Valorem Tax Rate	3.1209
Tax District	150 (SKYLAND GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$31,304.18

Total

$31,304.18

Paid

$15,652.22

Balance

$15,651.96

Due

$7,825.98

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	$7,826.24	$0.00	$7,826.24	$7,826.24	$0.00
2	10/07/2024	10/17/2024	Paid	$7,825.98	$0.00	$7,825.98	$7,825.98	$0.00
3	01/06/2025	01/16/2025	Due	$7,825.98	$0.00	$7,825.98	$0.00	$7,825.98
4	03/03/2025	03/13/2025	Due	$7,825.98	$0.00	$7,825.98	$0.00	$15,651.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$30,406.20	$0.00	$30,406.20	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$29,481.52	$0.00	$29,481.52	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$28,287.38	$0.00	$28,287.38	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$27,477.00	$0.00	$27,477.00	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$26,687.09	$0.00	$26,687.09	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$25,860.23	$0.00	$25,860.23	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$25,123.37	$0.00	$25,123.37	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$24,500.65	$0.00	$24,500.65	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$24,381.50	$0.00	$24,381.50	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$23,063.32	$0.00	$23,063.32	$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
08/19/2024	PAYMENT	CHECK ACH - 1000353	$-15,652.22	$15,651.96
07/15/2024	BILL	SEHNAL, JOSEF S & MAISCH, M F	$31,304.18	$31,304.18
12/14/2023	PAYMENT	SEHNAL, JOSEF S CHECK 1062	$-15,126.34	$0.00
08/30/2023	PAYMENT	MAISCH, MONICA F CHECK 1040	$-15,279.86	$15,126.34
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-153.22	$30,406.20
07/14/2023	BILL	SEHNAL, JOSEF S & MAISCH, M F	$30,559.42	$30,559.42
03/09/2023	PAYMENT	SEHNAL, JOSEF CHECK 1051	$-7,370.37	$0.00
09/12/2022	PAYMENT	MAISCH, MONICA CHECK 1009	$-7,400.37	$7,370.37
08/12/2022	PAYMENT	MAISCH, MONICA CHECK 1007	$-14,710.78	$14,770.74
07/19/2022	BILL	SEHNAL, JOSEF S & MAISCH, M F	$29,481.52	$29,481.52
11/24/2021	PAYMENT	SEHNAL, JOSEF CHECK	$-14,143.68	$0.00
08/23/2021	PAYMENT	SEHNAL, JOSEF S & CHECK	$-14,143.70	$14,143.68
07/14/2021	BILL	SEHNAL, JOSEF S & MAISCH, M F	$28,287.38	$28,287.38
01/06/2021	PAYMENT	SEHNAL, JOSEF S CHECK	$-13,738.48	$0.00
10/12/2020	PAYMENT	SEHNAL, JOSEF CHECK	$-6,869.24	$13,738.48
08/24/2020	PAYMENT	SEHNAL, JOSEF S CHECK	$-6,869.28	$20,607.72
07/13/2020	BILL	SEHNAL, JOSEF S & MAISCH, M F	$27,477.00	$27,477.00
03/13/2020	PAYMENT	SEHNAL, JOSEF S CHECK	$-6,671.77	$0.00
12/18/2019	PAYMENT	SEHNAL, JOSEF S & MAISCH, M F CHECK	$-6,671.77	$6,671.77
10/11/2019	PAYMENT	SEHNAL, JOSEF S CHECK	$-6,671.77	$13,343.54
08/29/2019	PAYMENT	SEHNAL, JOSEF CHECK	$-6,671.78	$20,015.31
07/15/2019	BILL	SEHNAL, JOSEF S & MAISCH, M F	$26,687.09	$26,687.09
03/12/2019	PAYMENT	MAISCH, MONICA F CHECK	$-6,465.05	$0.00
01/15/2019	PAYMENT	SEHNAL, JOSEF S & MAISCH, M F CHECK	$-6,465.05	$6,465.05
10/11/2018	PAYMENT	SEHNAL, JOSEF CHECK	$-6,465.05	$12,930.10
08/28/2018	PAYMENT	SEHNAL, JOSEF S CHECK	$-6,465.08	$19,395.15
07/12/2018	BILL	SEHNAL, JOSEF S & MAISCH, M F	$25,860.23	$25,860.23
03/09/2018	PAYMENT	SEHNAL, JOSEF S & MAISCH, M F CHECK	$-6,280.84	$0.00
12/06/2017	PAYMENT	SEHNAL, JOSEF S & MAISCH, M F CHECK	$-6,280.84	$6,280.84
10/06/2017	PAYMENT	SEHNAL, JOSEF S & MAISCH, M F CHECK	$-6,280.84	$12,561.68
08/31/2017	PAYMENT	SEHNAL, JOSEF S & MAISCH, M F CHECK	$-6,280.85	$18,842.52
07/14/2017	BILL	SEHNAL, JOSEF S & MAISCH, M F	$25,123.37	$25,123.37
03/14/2017	PAYMENT	SEHNAL, JOSEF S & MAISCH, M F CHECK	$-6,125.16	$0.00
10/06/2016	PAYMENT	SEHNAL, JOSEF S & MAISCH, M F CHECK	$-12,250.32	$6,125.16
08/26/2016	PAYMENT	SEHNAL, JOSEF S & MAISCH, M F CHECK	$-6,125.17	$18,375.48
07/12/2016	BILL	SEHNAL, JOSEF S & MAISCH, M F	$24,500.65	$24,500.65
04/04/2016	PAYMENT	SEHNAL, JOSEF S & MAISCH, M F CHECK	$-6,095.37	$0.00
03/31/2016	AMENDMENT	Per letter on file. da	$-243.81	$6,095.37
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$243.81	$6,339.18
01/15/2016	PAYMENT	SEHNAL, JOSEF S & MAISCH, M F CHECK	$-6,095.37	$6,095.37
08/27/2015	PAYMENT	SEHNAL, JOSEF S & MAISCH, M F CHECK	$-12,190.76	$12,190.74
07/14/2015	BILL	SEHNAL, JOSEF S & MAISCH, M F	$24,381.50	$24,381.50
03/12/2015	PAYMENT	SEHNAL, JOSEF S & MAISCH, M F CHECK	$-5,765.83	$0.00
01/13/2015	PAYMENT	SEHNAL, JOSEF S & MAISCH, M F CHECK	$-5,765.83	$5,765.83
10/16/2014	PAYMENT	SEHNAL, JOSEF S & MAISCH, M F CHECK	$-5,765.83	$11,531.66
08/26/2014	PAYMENT	SEHNAL, JOSEF S & MAISCH, M F CHECK	$-5,765.83	$17,297.49
07/17/2014	BILL	SEHNAL, JOSEF S & MAISCH, M F	$23,063.32	$23,063.32
03/07/2014	PAYMENT	SEHNAL, JOSEF S & MAISCH, M F CHECK	$-5,559.03	$0.00
01/07/2014	PAYMENT	SEHNAL, JOSEF S & MAISCH, M F CHECK	$-5,559.03	$5,559.03
10/07/2013	PAYMENT	SEHNAL, JOSEF S & MAISCH, M F CHECK	$-5,559.03	$11,118.06
08/19/2013	PAYMENT	SEHNAL, JOSEF S & MAISCH, M F CHECK	$-5,559.03	$16,677.09
07/16/2013	BILL	SEHNAL, JOSEF S & MAISCH, M F	$22,236.12	$22,236.12
02/14/2013	PAYMENT	SEHNAL, JOSEF S & MAISCH, M F CHECK	$-22,356.32	$0.00
02/14/2013	AMENDMENT	waive 3rd pen medical - tll	$-972.01	$22,356.32
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$972.01	$23,328.33
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$540.01	$22,356.32
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$216.00	$21,816.31
07/13/2012	BILL	SEHNAL, JOSEF S & MAISCH, M F	$21,600.31	$21,600.31
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-5,246.30	$0.00
10/06/2011	PAYMENT	SEHNAL, JOSEPH S & MAISCH CHECK	$-10,492.60	$5,246.30
08/01/2011	PAYMENT	STEWART CHECK	$-5,246.33	$15,738.90
07/15/2011	BILL	PROCTOR, ROBERT MORRIS ET AL*	$20,985.23	$20,985.23
03/08/2011	PAYMENT	PROCTOR, ROBERT MORRIS ET AL* CHECK	$-5,133.93	$0.00
12/28/2010	PAYMENT	PROCTOR, ROBERT MORRIS ET AL* CHECK	$-5,133.93	$5,133.93
09/29/2010	PAYMENT	PROCTOR, ROBERT MORRIS ET AL* CHECK	$-5,133.93	$10,267.86
08/09/2010	PAYMENT	UPLOAD 8/6, 7 & 8 PMTS CHECK	$-5,133.93	$15,401.79
07/14/2010	BILL	PROCTOR, ROBERT MORRIS ET AL*	$20,535.72	$20,535.72
02/25/2010	PAYMENT	RSP SKYLAND CHECK	$-4,988.69	$0.00
12/29/2009	PAYMENT	PROCTOR, ROBERT MORRIS ET AL* CHECK	$-4,988.69	$4,988.69
10/02/2009	PAYMENT	RSP SKYLAND CHECK	$-4,988.69	$9,977.38
08/13/2009	PAYMENT	RSP SKYLAND CHECK	$-4,988.69	$14,966.07
07/13/2009	BILL	PROCTOR, ROBERT MORRIS ET AL*	$19,954.76	$19,954.76
03/04/2009	PAYMENT	RSP SKYLAND TRUST CHECK	$-4,708.02	$0.00
01/07/2009	PAYMENT	RSP SKYLAND TRUST CHECK	$-4,708.02	$4,708.02
10/01/2008	PAYMENT	PROCTOR, ROBERT MORRIS ET AL* CHECK	$-4,708.02	$9,416.04
08/13/2008	PAYMENT	RSP SKYLAND TRUST CHECK	$-4,708.02	$14,124.06
07/18/2008	BILL	PROCTOR, ROBERT MORRIS ET AL*	$18,832.08	$18,832.08
02/27/2008	PAYMENT	RSP SKYLAND TRUST	$-4,570.91	$0.00
01/03/2008	PAYMENT	RSP SKYLAND TRUST	$-4,570.88	$4,570.91
09/18/2007	PAYMENT	RSP SKYLAND TRUST	$-4,570.88	$9,141.79
08/09/2007	PAYMENT	RSP SKYLAND TRUST	$-4,570.88	$13,712.67
07/01/2007	BILL	PROCTOR, ROBERT MORRIS ET AL*	$18,283.55	$18,283.55
02/21/2007	PAYMENT	RSP SKYLAND	$-4,437.77	$0.00
12/14/2006	PAYMENT	PROCTOR, ROBERT MORR	$-4,437.76	$4,437.77
09/18/2006	PAYMENT	RSP SKYLAND TRUST	$-4,437.76	$8,875.53
08/17/2006	PAYMENT	PROCTOR, ROBERT MORR	$-4,437.76	$13,313.29
07/01/2006	BILL	PROCTOR, ROBERT MORRIS ET AL*	$17,751.05	$17,751.05
02/27/2006	PAYMENT	RSP SKYLAND TRUST	$-4,308.53	$0.00
12/14/2005	PAYMENT	RSP SKYLAND TRUST	$-4,308.50	$4,308.53
09/29/2005	PAYMENT	RSP SKYLAND TRUST	$-4,308.50	$8,617.03
08/11/2005	PAYMENT	RSP SKYLAND TRUST	$-4,308.50	$12,925.53
07/01/2005	BILL	PROCTOR, ROBERT MORRIS ET AL*	$17,234.03	$17,234.03
03/02/2005	PAYMENT	RSP SKYLAND TRUST	$-4,183.03	$0.00
12/13/2004	PAYMENT	RSP SKYLAND TRUST	$-4,183.02	$4,183.03
09/24/2004	PAYMENT	PROCTOR, ROBERT MORR	$-4,183.02	$8,366.05
08/06/2004	PAYMENT	PROCTOR, ROBERT MORR	$-4,183.02	$12,549.07
07/01/2004	BILL	PROCTOR, ROBERT MORRIS ET AL*	$16,732.09	$16,732.09
02/24/2004	PAYMENT	PROCTOR, ROBERT MORR	$-4,092.34	$0.00
12/09/2003	PAYMENT	PROCTOR, ROBERT MORR	$-4,092.34	$4,092.34
10/02/2003	PAYMENT	PROCTOR, ROBERT MORR	$-4,092.34	$8,184.68
08/06/2003	PAYMENT	PROCTOR, ROBERT MORR	$-4,092.34	$12,277.02
07/01/2003	BILL	PROCTOR, ROBERT MORRIS ET AL*	$16,369.36	$16,369.36
02/13/2003	PAYMENT	PROCTOR, ROBERT MORR	$-4,048.01	$0.00
01/02/2003	PAYMENT	PROCTOR, ROBERT MORR	$-4,047.98	$4,048.01
10/09/2002	PAYMENT	PROCTOR, ROBERT MORR	$-4,047.98	$8,095.99
08/06/2002	PAYMENT	PROCTOR, ROBERT MORR	$-4,047.98	$12,143.97
07/01/2002	BILL	PROCTOR, ROBERT MORRIS ET AL*	$16,191.95	$16,191.95
02/20/2002	PAYMENT	PROCTOR, ROBERT MORR	$-4,027.64	$0.00
12/18/2001	PAYMENT	PROCTOR, ROBERT MORR	$-4,027.62	$4,027.64
09/26/2001	PAYMENT	PROCTOR, ROBERT MORR	$-4,027.62	$8,055.26
08/08/2001	PAYMENT	PROCTOR, ROBERT MORR	$-4,027.62	$12,082.88
07/01/2001	BILL	PROCTOR, ROBERT MORRIS ET AL*	$16,110.50	$16,110.50
02/20/2001	PAYMENT	PROCTOR, ROBERT MORR	$-1,974.36	$0.00
12/22/2000	PAYMENT	PROCTOR, ROBERT MORR	$-1,974.34	$1,974.36
11/13/2000	PAYMENT	PROCTOR, ROBERT MORR	$-2,053.31	$3,948.70
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$78.97	$6,002.01
08/08/2000	PAYMENT	PROCTOR, ROBERT MORR	$-1,974.34	$5,923.04
07/01/2000	BILL	PROCTOR, ROBERT MORRIS ET AL*	$7,897.38	$7,897.38
03/01/2000	PAYMENT	PROCTOR, ROBERT MORR	$-1,968.40	$0.00
12/15/1999	PAYMENT	PROCTOR, ROBERT MORR	$-1,968.39	$1,968.40
09/28/1999	PAYMENT	PROCTOR, ROBERT MORR	$-1,968.39	$3,936.79
08/06/1999	PAYMENT	PROCTOR, ROBERT MORR	$-1,968.39	$5,905.18
07/01/1999	BILL	PROCTOR, ROBERT MORRIS ET AL*	$7,873.57	$7,873.57
02/23/1999	PAYMENT	PROCTOR, ROBERT MORR	$-2,047.23	$0.00
12/30/1998	PAYMENT	SKYLAND TRUST	$-2,047.20	$2,047.23
09/21/1998	PAYMENT	RSP SKYLAND TRUST	$-2,047.20	$4,094.43
08/06/1998	PAYMENT	PROCTOR, ROBERT MORR	$-2,047.20	$6,141.63
07/01/1998	BILL	PROCTOR, ROBERT MORRIS ET AL*	$8,188.83	$8,188.83
03/12/1998	PAYMENT	PROCTOR, ROBERT MORR	$-2,017.62	$0.00
12/17/1997	PAYMENT	PROCTOR, ROBERT MORR	$-2,017.61	$2,017.62
10/08/1997	PAYMENT	PROCTOR, ROBERT MORR	$-2,017.61	$4,035.23
08/13/1997	PAYMENT	PROCTOR, ROBERT MORR	$-2,017.61	$6,052.84
07/01/1997	BILL	PROCTOR, ROBERT MORRIS ET AL*	$8,070.45	$8,070.45
02/28/1997	PAYMENT	PROCTOR, ROBERT ET A	$-2,071.99	$0.00
01/07/1997	PAYMENT	PROCTOR, ROBERT ET A	$-2,071.98	$2,071.99
10/08/1996	PAYMENT	PROCTOR, ROBERT ET A	$-2,071.98	$4,143.97
08/19/1996	PAYMENT	PROCTOR, ROBERT ET A	$-2,071.98	$6,215.95
07/01/1996	BILL	PROCTOR, ROBERT ET AL*	$8,287.93	$8,287.93
03/26/1996	PAYMENT		$-4,069.85	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$190.18	$4,069.85
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$76.07	$3,879.67
10/02/1995	PAYMENT		$-1,901.79	$3,803.60
08/25/1995	PAYMENT		$-1,901.79	$5,705.39
07/01/1995	BILL	PROCTOR, ROBERT ET AL CO-TRUST	$7,607.18	$7,607.18
03/07/1995	PAYMENT		$-1,740.39	$0.00
01/05/1995	PAYMENT		$-1,740.39	$1,740.39
10/06/1994	PAYMENT		$-1,740.39	$3,480.78
08/16/1994	PAYMENT		$-1,740.39	$5,221.17
07/01/1994	BILL	PROCTOR, ROBERT M CO-TRUSTEES	$6,961.56	$6,961.56
03/10/1994	PAYMENT		$-1,725.89	$0.00
01/04/1994	PAYMENT		$-1,725.89	$1,725.89
12/07/1993	PAYMENT		$-1,794.93	$3,451.78
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$69.04	$5,246.71
08/09/1993	PAYMENT		$-1,725.89	$5,177.67
07/01/1993	BILL	PROCTOR, ROBERT M CO-TRUSTEES	$6,903.56	$6,903.56
03/19/1993	PAYMENT		$-1,763.03	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$67.81	$1,763.03
12/29/1992	PAYMENT		$-1,695.21	$1,695.22
10/02/1992	PAYMENT		$-1,695.21	$3,390.43
08/03/1992	PAYMENT		$-1,695.21	$5,085.64
07/01/1992	BILL	PROCTOR 1981 TRUST	$6,780.85	$6,780.85
02/11/1992	PAYMENT		$-1,567.28	$0.00
12/27/1991	PAYMENT		$-3,197.21	$1,567.28
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$62.69	$4,764.49
08/28/1991	PAYMENT		$-1,567.26	$4,701.80
07/01/1991	BILL	PROCTOR 1981 TRUST	$6,269.06	$6,269.06
03/05/1991	PAYMENT		$-1,319.40	$0.00
01/08/1991	PAYMENT		$-1,319.37	$1,319.40
10/03/1990	PAYMENT		$-1,319.37	$2,638.77
07/25/1990	PAYMENT		$-1,319.37	$3,958.14
07/01/1990	BILL	PROCTOR 1981 TRUST	$5,277.51	$5,277.51
04/06/1990	PAYMENT		$-1,291.27	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$54.47	$1,291.27
12/04/1989	PAYMENT		$-2,523.01	$1,236.80
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$49.47	$3,759.81
08/29/1989	PAYMENT		$-1,236.77	$3,710.34
07/01/1989	BILL	PROCTOR 1981 TRUST	$4,947.11	$4,947.11
03/28/1989	PAYMENT		$-1,230.42	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$52.13	$1,230.42
01/23/1989	PAYMENT		$-1,178.27	$1,178.29
01/23/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$2,356.56
10/04/1988	PAYMENT		$-1,178.27	$2,356.56
07/18/1988	PAYMENT		$-1,178.27	$3,534.83
07/01/1988	BILL	PROCTOR 1981 TRUST	$4,713.10	$4,713.10
03/15/1988	PAYMENT		$-1,163.76	$0.00
12/15/1987	PAYMENT		$-1,163.73	$1,163.76
09/29/1987	PAYMENT		$-1,163.73	$2,327.49
08/10/1987	PAYMENT		$-1,163.73	$3,491.22
07/01/1987	BILL	PROCTOR 1981 TRUST	$4,654.95	$4,654.95
02/26/1987	PAYMENT		$-699.11	$0.00
01/09/1987	PAYMENT		$-699.09	$699.11
10/02/1986	PAYMENT		$-699.09	$1,398.20
07/18/1986	PAYMENT		$-699.09	$2,097.29
07/01/1986	BILL	PROCTOR,ROBERT S	$2,796.38	$2,796.38