Tax Account 1318-03-110-014

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Owners

SKYLAND ENTERPRISES LLC
1560 WILLOW CREEK
GARDNERVILLE, NV 89410

Account Summary

Account ID	1318-03-110-014
Account Type	Real Estate
Location	1062 SKYLAND DR SKYLAND GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-03-110-014

Account Type

Real Estate

Location

1062 SKYLAND DR
SKYLAND GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$29,531.13
Total	$29,531.13
Paid	$29,531.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1209
Tax District	150 (SKYLAND GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$29,531.13

Total

$29,531.13

Paid

$29,531.13

Balance

$0.00

Due

$0.00

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	$7,382.97	$0.00	$7,382.97	$7,382.97	$0.00
2	10/07/2024	10/17/2024	Paid	$7,382.72	$0.00	$7,382.72	$7,382.72	$0.00
3	01/06/2025	01/16/2025	Paid	$7,382.72	$0.00	$7,382.72	$7,382.72	$0.00
4	03/03/2025	03/13/2025	Paid	$7,382.72	$0.00	$7,382.72	$7,382.72	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28,684.97	$0.00	$28,684.97	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$27,810.23	$0.00	$27,810.23	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$26,964.39	$0.00	$26,964.39	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$26,190.61	$0.00	$26,190.61	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$25,436.15	$0.00	$25,436.15	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$24,643.32	$0.00	$24,643.32	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$23,941.76	$0.00	$23,941.76	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$23,348.74	$0.00	$23,348.74	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$23,240.98	$0.00	$23,240.98	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$22,658.03	$0.00	$22,658.03	$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
08/29/2024	PAYMENT	CHECK ACH - 30006	$-22,148.16	$0.00
08/13/2024	PAYMENT	LISA MALOFF GOVACH ACH - 324452225	$-7,382.97	$22,148.16
07/15/2024	BILL	MALOFF TRUST	$29,531.13	$29,531.13
03/04/2024	PAYMENT	"ALLEN DUTRA, TRUSTEE" GOVACH ACH - 317564979	$-7,171.17	$0.00
12/26/2023	PAYMENT	"ALLEN DUTRA, TRUSTEE" GOVACH ACH - 314656745	$-7,171.17	$7,171.17
10/02/2023	PAYMENT	"ALLEN DUTRA, TRUSTEE" GOVACH ACH - 311398321	$-7,137.26	$14,342.34
08/14/2023	PAYMENT	"ALLEN DUTRA, TRUSTEE" SYS ACH - 309262747 ORIG: GOVACH	$-7,205.37	$21,479.60
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-135.91	$28,684.97
08/14/2023	ADJUSTMENT	"ALLEN DUTRA, TRUSTEE" GOVACH ACH - 309262747 VOIDED PAYMENT: 1220866. REASON: AMENDMENT TO RE 2024	$7,205.37	$28,820.88
08/11/2023	PAYMENT	"ALLEN DUTRA, TRUSTEE" GOVACH ACH - 309262747	$-7,205.37	$21,615.51
07/14/2023	BILL	MALOFF TRUST	$28,820.88	$28,820.88
02/28/2023	PAYMENT	"ALLEN DUTRA, TRUSTEE" GOVACH ACH - 301705164	$-6,952.55	$0.00
01/03/2023	PAYMENT	LISA MALOFF GOVACH ACH - 299219627	$-6,952.55	$6,952.55
10/13/2022	PAYMENT	MALOFF, LISA CHECK 2315	$-6,952.55	$13,905.10
08/24/2022	PAYMENT	MALOFF, LISA CHECK 2311	$-6,952.58	$20,857.65
07/19/2022	BILL	MALOFF, LISA TRUSTEE	$27,810.23	$27,810.23
08/08/2021	PAYMENT	MALOFF, LISA CHECK	$-26,964.39	$0.00
07/14/2021	BILL	MALOFF, LISA TRUSTEE	$26,964.39	$26,964.39
08/24/2020	PAYMENT	MALOFF, LISA CHECK	$-26,190.61	$0.00
07/13/2020	BILL	MALOFF, LISA TRUSTEE	$26,190.61	$26,190.61
08/08/2019	PAYMENT	MALOFF, LISA CHECK	$-25,436.15	$0.00
07/15/2019	BILL	MALOFF, LISA TRUSTEE	$25,436.15	$25,436.15
07/31/2018	PAYMENT	MALOFF, LISA TRUSTEE CHECK	$-24,643.32	$0.00
07/12/2018	BILL	MALOFF, LISA TRUSTEE	$24,643.32	$24,643.32
08/29/2017	PAYMENT	MALOFF, LISA TRUSTEE CHECK	$-23,941.76	$0.00
07/14/2017	BILL	MALOFF, LISA TRUSTEE	$23,941.76	$23,941.76
08/18/2016	PAYMENT	MALOFF, LISA TRUSTEE CHECK	$-23,348.74	$0.00
07/12/2016	BILL	MALOFF, LISA TRUSTEE	$23,348.74	$23,348.74
08/28/2015	PAYMENT	MALOFF, LISA TRUSTEE CHECK	$-23,240.98	$0.00
07/14/2015	BILL	MALOFF, LISA TRUSTEE	$23,240.98	$23,240.98
08/01/2014	PAYMENT	MALOFF, LISA TRUSTEE CHECK	$-22,658.03	$0.00
07/17/2014	BILL	MALOFF, LISA TRUSTEE	$22,658.03	$22,658.03
08/01/2013	PAYMENT	MALOFF, LISA TRUSTEE CHECK	$-22,006.75	$0.00
07/16/2013	BILL	MALOFF, LISA TRUSTEE	$22,006.75	$22,006.75
08/01/2012	PAYMENT	MALOFF, LISA TRUSTEE CHECK	$-21,378.65	$0.00
07/13/2012	BILL	MALOFF, LISA TRUSTEE	$21,378.65	$21,378.65
08/01/2011	PAYMENT	MALOFF, ROBERT M & LISA TRUSTE CHECK	$-20,770.74	$0.00
07/15/2011	BILL	MALOFF, ROBERT M & LISA TRUSTE	$20,770.74	$20,770.74
08/11/2010	PAYMENT	MALOFF, ROBERT M & LISA TRUSTE CHECK	$-20,327.19	$0.00
07/14/2010	BILL	MALOFF, ROBERT M & LISA TRUSTE	$20,327.19	$20,327.19
08/17/2009	PAYMENT	MALOFF, ROBERT M & LISA TRUSTE CHECK	$-19,753.91	$0.00
07/13/2009	BILL	MALOFF, ROBERT M & LISA TRUSTE	$19,753.91	$19,753.91
08/21/2008	PAYMENT	MALOFF, ROBERT M & LISA TRUSTE CHECK	$-18,645.71	$0.00
07/18/2008	BILL	MALOFF, ROBERT M & LISA TRUSTE	$18,645.71	$18,645.71
08/13/2007	PAYMENT	MALOFF, ROBERT M & L	$-18,102.69	$0.00
07/01/2007	BILL	MALOFF, ROBERT M & LISA TRUSTE	$18,102.69	$18,102.69
10/04/2006	PAYMENT	MALOFF, ROBERT M & L	$-13,181.56	$0.00
08/22/2006	PAYMENT	MALOFF, ROBERT M & L	$-4,393.85	$13,181.56
07/01/2006	BILL	MALOFF, ROBERT M & LISA TRUSTE	$17,575.41	$17,575.41
08/23/2005	PAYMENT	MALOFF, ROBERT M & L	$-17,063.50	$0.00
07/01/2005	BILL	MALOFF, ROBERT M & LISA TRUSTE	$17,063.50	$17,063.50
08/17/2004	PAYMENT	MALOFF, ROBERT & LIS	$-16,566.48	$0.00
07/01/2004	BILL	MALOFF, ROBERT & LISA	$16,566.48	$16,566.48
08/20/2003	PAYMENT	MALOFF, ROBERT & LIS	$-16,208.67	$0.00
07/01/2003	BILL	MALOFF, ROBERT & LISA	$16,208.67	$16,208.67
08/20/2002	PAYMENT	MALOFF, ROBERT & LIS	$-16,029.58	$0.00
07/01/2002	BILL	MALOFF, ROBERT & LISA	$16,029.58	$16,029.58
08/20/2001	PAYMENT	MALOFF, ROBERT & LIS	$-15,950.91	$0.00
07/01/2001	BILL	MALOFF, ROBERT & LISA	$15,950.91	$15,950.91
01/05/2001	PAYMENT	MALOFF, ROBERT & LIS	$-3,750.57	$0.00
10/02/2000	PAYMENT	MALOFF, ROBERT & LIS	$-1,875.28	$3,750.57
08/22/2000	PAYMENT	MALOFF, ROBERT & LIS	$-1,875.28	$5,625.85
07/01/2000	BILL	MALOFF, ROBERT & LISA	$7,501.13	$7,501.13
08/11/1999	PAYMENT	MALOFF, ROBERT & LIS	$-7,478.53	$0.00
07/01/1999	BILL	MALOFF, ROBERT & LISA	$7,478.53	$7,478.53
08/20/1998	PAYMENT	MALOFF, ROBERT & LIS	$-7,782.11	$0.00
07/01/1998	BILL	MALOFF, ROBERT & LISA	$7,782.11	$7,782.11
03/03/1998	PAYMENT	MALOFF, ROBERT & LIS	$-1,918.39	$0.00
01/07/1998	PAYMENT	MALOFF, ROBERT & LIS	$-1,918.39	$1,918.39
10/17/1997	PAYMENT	MALOFF, ROBERT & LIS	$-1,918.39	$3,836.78
08/20/1997	PAYMENT	MALOFF, ROBERT & LIS	$-1,918.39	$5,755.17
07/01/1997	BILL	MALOFF, ROBERT & LISA	$7,673.56	$7,673.56
08/27/1996	PAYMENT	MALOFF, ROBERT & LIS	$-7,880.34	$0.00
07/01/1996	BILL	MALOFF, ROBERT & LISA	$7,880.34	$7,880.34
08/24/1995	PAYMENT		$-7,280.98	$0.00
07/01/1995	BILL	MALOFF, ROBERT & LISA	$7,280.98	$7,280.98
08/25/1994	PAYMENT		$-6,640.92	$0.00
07/01/1994	BILL	MALOFF, ROBERT & LISA	$6,640.92	$6,640.92
08/03/1993	PAYMENT		$-6,586.69	$0.00
07/01/1993	BILL	MALOFF, ROBERT & LISA	$6,586.69	$6,586.69
07/30/1992	PAYMENT		$-6,469.59	$0.00
07/01/1992	BILL	MALOFF, ROBERT & LISA	$6,469.59	$6,469.59
09/05/1991	PAYMENT		$-5,982.24	$0.00
09/05/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$5,982.24
07/01/1991	BILL	MALOFF, ROBERT M & LISA	$5,982.24	$5,982.24
07/30/1990	PAYMENT		$-5,433.04	$0.00
07/01/1990	BILL	MALOFF, ROBERT M & LISA	$5,433.04	$5,433.04
09/07/1989	PAYMENT		$-5,089.39	$0.00
07/01/1989	BILL	MALOFF, ROBERT M & LISA	$5,089.39	$5,089.39
08/03/1988	PAYMENT		$-4,848.64	$0.00
07/01/1988	BILL	MALOFF, ROBERT M & LISA	$4,848.64	$4,848.64
01/04/1988	PAYMENT		$-2,395.15	$0.00
07/29/1987	PAYMENT		$-2,395.14	$2,395.15
07/01/1987	BILL	MALOFF, ROBERT M & LISA	$4,790.29	$4,790.29
03/05/1987	PAYMENT		$-983.01	$0.00
01/12/1987	PAYMENT		$-982.98	$983.01
10/09/1986	PAYMENT		$-982.98	$1,965.99
07/23/1986	PAYMENT		$-982.98	$2,948.97
07/01/1986	BILL	CHARTRAND,LOUIS H & ELIZABETH	$3,931.95	$3,931.95