Tax Account 1318-03-110-016
Owners
HERMAN TRUSTS
963 TOPSY LN STE 306-230
CARSON CITY, NV 89705
HERMAN, TIMOTHY L TTEE
HERMANS SURVIVOR'S TRUST 32.6%
HERMAN VAC RES I TR 16.85%
HERMAN VAC RES II TR 16.85%
HERMAN VAC RES III TR 16.85%
HERMAN VAC RES IV TR 16.85%
Account Summary
| Account ID | 1318-03-110-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1054 SKYLAND DR SKYLAND GID |
| Balance | $8,058.08 |
| Currently Due | $8,058.08 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $32,232.56 |
| Total | $32,232.56 |
| Paid | $24,174.48 |
| Balance | $8,058.08 |
| Due | $8,058.08 |
| Ad Valorem Tax Rate | 3.1209 |
| Tax District | 150 (SKYLAND GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $31,298.06 | $0.00 | $0.00 | $31,298.06 | $0.00 | $0.00 | 3.1209 | 150 |
| 2023/2024 REAL ESTATE TAXES | $30,401.88 | $0.00 | $0.00 | $30,401.88 | $0.00 | $0.00 | 3.1209 | 150 |
| 2022/2023 REAL ESTATE TAXES | $29,479.12 | $306.58 | $0.00 | $29,785.70 | $0.00 | $0.00 | 3.0909 | 150 |
| 2021/2022 REAL ESTATE TAXES | $28,586.57 | $0.00 | $0.00 | $28,586.57 | $0.00 | $0.00 | 3.0909 | 150 |
| 2020/2021 REAL ESTATE TAXES | $27,767.90 | $286.18 | $0.00 | $28,054.08 | $0.00 | $0.00 | 3.0909 | 150 |
| 2019/2020 REAL ESTATE TAXES | $26,969.76 | $0.00 | $0.00 | $26,969.76 | $0.00 | $0.00 | 3.0909 | 150 |
| 2018/2019 REAL ESTATE TAXES | $26,134.04 | $0.00 | $0.00 | $26,134.04 | $0.00 | $0.00 | 3.0909 | 150 |
| 2017/2018 REAL ESTATE TAXES | $25,388.91 | $0.00 | $0.00 | $25,388.91 | $0.00 | $0.00 | 3.0909 | 150 |
| 2016/2017 REAL ESTATE TAXES | $24,758.91 | $0.00 | $0.00 | $24,758.91 | $0.00 | $0.00 | 3.0909 | 150 |
| 2015/2016 REAL ESTATE TAXES | $24,647.54 | $0.00 | $0.00 | $24,647.54 | $0.00 | $0.00 | 3.0909 | 150 |
| 2014/2015 REAL ESTATE TAXES | $23,596.57 | $0.00 | $0.00 | $23,596.57 | $0.00 | $0.00 | 3.0909 | 150 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S48 | Lake Tahoe Basin | 1.13 | .85 | .28 | .28 |
| 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 |
|---|---|---|---|---|
| 12/24/2025 | PAYMENT | HERMAN TRUSTS ACH ACH - 600026 | $-8,058.08 | $8,058.08 |
| 09/24/2025 | PAYMENT | HERMAN TRUSTS ACH ACH - 600119 | $-8,058.08 | $16,116.16 |
| 08/11/2025 | PAYMENT | HERMAN TRUSTS ACH ACH - 600052 | $-8,058.32 | $24,174.24 |
| 07/16/2025 | BILL | HERMAN TRUSTS | $32,232.56 | $32,232.56 |
| 02/25/2025 | PAYMENT | HERMAN, TIMOTHY ACH CKFR 2 - 8890006676 | $-7,824.19 | $0.00 |
| 12/30/2024 | PAYMENT | ACH ACH - 600071 | $-7,824.45 | $7,824.19 |
| 09/30/2024 | PAYMENT | ACH ACH - 600049 | $-7,824.71 | $15,648.64 |
| 08/15/2024 | PAYMENT | TIM HERMAN GOV GOVOLUTION - 324564221 | $-7,824.71 | $23,473.35 |
| 07/15/2024 | BILL | HERMAN TRUSTS | $31,298.06 | $31,298.06 |
| 03/04/2024 | PAYMENT | HERMAN, TIMOTHY CHECK 0074035445 | $-7,503.00 | $0.00 |
| 01/02/2024 | PAYMENT | TIMOTHY HERMAN CHECK 68783939 | $-7,632.85 | $7,503.00 |
| 10/05/2023 | PAYMENT | HERMAN, TIMOTHY CHECK 60659112 | $-7,632.85 | $15,135.85 |
| 08/24/2023 | PAYMENT | HERMAN, TIMOTHY CHECK 57408942 | $-7,633.18 | $22,768.70 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-129.85 | $30,401.88 |
| 07/14/2023 | BILL | HERMAN TRUSTS | $30,531.73 | $30,531.73 |
| 03/09/2023 | PAYMENT | HERMAN, TIMOTHY L TTEE CHECK 41649727 | $-7,369.77 | $0.00 |
| 01/05/2023 | PAYMENT | HERMAN, TIMOTHY CHECK 0035729792 | $-7,369.77 | $7,369.77 |
| 11/22/2022 | PAYMENT | HERMAN, TIMOTHY L TTEE CHECK 32060974 | $-306.58 | $14,739.54 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $11.79 | $15,046.12 |
| 10/08/2022 | PAYMENT | HERMAN, TIMOTHY CHECK 0026961455 | $-7,369.77 | $15,034.33 |
| 09/07/2022 | PAYMENT | HERMAN, TIMOTHY L CHECK 0024079993 | $-7,369.81 | $22,404.10 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $294.79 | $29,773.91 |
| 07/19/2022 | BILL | HERMAN, TIMOTHY L TTEE | $29,479.12 | $29,479.12 |
| 03/10/2022 | PAYMENT | HERMAN, TIMOTHY CHECK | $-7,146.64 | $0.00 |
| 01/06/2022 | PAYMENT | HERMAN, TIMOTHY CHECK | $-7,146.64 | $7,146.64 |
| 10/08/2021 | PAYMENT | HERMAN, TIMOTHY CHECK | $-7,146.64 | $14,293.28 |
| 08/18/2021 | PAYMENT | HERMAN, TIMOTHY CHECK | $-7,146.65 | $21,439.92 |
| 07/14/2021 | BILL | HERMAN, TIMOTHY L TTEE | $28,586.57 | $28,586.57 |
| 05/05/2021 | PAYMENT | HERMAN, TIMOTHY CREDIT: D | $-7,228.14 | $0.00 |
| 05/03/2021 | PENALTY | Publication Cost for Delinqncy | $8.50 | $7,228.14 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $277.68 | $7,219.64 |
| 01/05/2021 | PAYMENT | HERMAN, TIMOTHY CHECK | $-6,941.96 | $6,941.96 |
| 10/05/2020 | PAYMENT | HERMAN, TIMOTHY CHECK | $-6,941.96 | $13,883.92 |
| 08/15/2020 | PAYMENT | HERMAN, TIMOTHY L CHECK | $-6,942.02 | $20,825.88 |
| 07/13/2020 | BILL | HERMAN, TIMOTHY L TTEE | $27,767.90 | $27,767.90 |
| 03/03/2020 | PAYMENT | HERMAN, TIMOTHY CHECK | $-6,742.44 | $0.00 |
| 01/07/2020 | PAYMENT | HERMAN, TIMOTHY CHECK | $-6,742.44 | $6,742.44 |
| 10/04/2019 | PAYMENT | HERMAN, TIMOTHY L CHECK | $-6,742.44 | $13,484.88 |
| 08/21/2019 | PAYMENT | HERMAN, TIMOTHY L CHECK | $-6,742.44 | $20,227.32 |
| 07/15/2019 | BILL | HERMAN, TIMOTHY L TTEE | $26,969.76 | $26,969.76 |
| 03/05/2019 | PAYMENT | HERMAN, TIMOTHY L TTEE CHECK | $-6,533.51 | $0.00 |
| 01/07/2019 | PAYMENT | HERMAN, TIMOTHY L CHECK | $-6,533.51 | $6,533.51 |
| 10/05/2018 | PAYMENT | HERMAN, TIMOTHY CHECK | $-6,533.51 | $13,067.02 |
| 08/22/2018 | PAYMENT | HERMAN, TIMOTHY L TTEE CHECK | $-6,533.51 | $19,600.53 |
| 07/12/2018 | BILL | HERMAN, TIMOTHY L TTEE | $26,134.04 | $26,134.04 |
| 03/05/2018 | PAYMENT | HERMAN, TIMOTHY L TTEE CHECK | $-6,347.22 | $0.00 |
| 12/31/2017 | PAYMENT | HERMAN, TIMOTHY L TTEE CHECK | $-6,347.22 | $6,347.22 |
| 09/29/2017 | PAYMENT | HERMAN, TIMOTHY L TTEE CHECK | $-6,347.22 | $12,694.44 |
| 08/21/2017 | PAYMENT | HERMAN, TIMOTHY L TTEE CHECK | $-6,347.25 | $19,041.66 |
| 07/14/2017 | BILL | HERMAN, TIMOTHY L TTEE | $25,388.91 | $25,388.91 |
| 02/28/2017 | PAYMENT | HERMAN, TIMOTHY L TTEE CHECK | $-6,189.72 | $0.00 |
| 12/22/2016 | PAYMENT | HERMAN, TIMOTHY L TTEE CHECK | $-6,189.72 | $6,189.72 |
| 09/23/2016 | PAYMENT | HERMAN, TIMOTHY L TTEE CHECK | $-6,189.72 | $12,379.44 |
| 08/16/2016 | PAYMENT | HERMAN, TIMOTHY L TTEE CHECK | $-6,189.75 | $18,569.16 |
| 07/12/2016 | BILL | HERMAN, TIMOTHY L TTEE | $24,758.91 | $24,758.91 |
| 03/02/2016 | PAYMENT | HERMAN, TIMOTHY L TTEE CHECK | $-6,161.88 | $0.00 |
| 12/30/2015 | PAYMENT | HERMAN, TIMOTHY L TTEE CHECK | $-6,161.88 | $6,161.88 |
| 09/30/2015 | PAYMENT | HERMAN, TIMOTHY L TTEE CHECK | $-6,161.88 | $12,323.76 |
| 08/11/2015 | PAYMENT | HERMAN, TIMOTHY L TTEE CHECK | $-6,161.90 | $18,485.64 |
| 07/14/2015 | BILL | HERMAN, TIMOTHY L TTEE | $24,647.54 | $24,647.54 |
| 02/25/2015 | PAYMENT | HERMAN, TIMOTHY CHECK | $-5,899.14 | $0.00 |
| 12/30/2014 | PAYMENT | CORELOGIC TX SVC CHECK | $-5,899.14 | $5,899.14 |
| 09/30/2014 | PAYMENT | CORELOGIC TX SVC CHECK | $-5,899.14 | $11,798.28 |
| 08/08/2014 | PAYMENT | CORELOGIC TX SVC CHECK | $-5,899.15 | $17,697.42 |
| 07/17/2014 | BILL | HERMAN, TIMOTHY L TTEE | $23,596.57 | $23,596.57 |
| 03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-5,846.70 | $0.00 |
| 11/14/2013 | PAYMENT | FIDELITY NATIONAL TITLE CHECK | $-5,846.70 | $5,846.70 |
| 10/08/2013 | PAYMENT | JONES, TIMOTHY & MIRANDA L CHECK | $-5,846.70 | $11,693.40 |
| 08/13/2013 | PAYMENT | JONES, TIMOTHY & MIRANDA L CHECK | $-5,846.71 | $17,540.10 |
| 07/16/2013 | BILL | JONES, TIMOTHY & MIRANDA L | $23,386.81 | $23,386.81 |
| 02/06/2013 | PAYMENT | JONES, TIMOTHY & MIRANDA L CHECK | $-5,859.14 | $0.00 |
| 12/10/2012 | PAYMENT | JONES, TIMOTHY & MIRANDA L CHECK | $-5,859.14 | $5,859.14 |
| 09/14/2012 | PAYMENT | JONES, TIMOTHY & MIRANDA L CHECK | $-5,859.14 | $11,718.28 |
| 08/13/2012 | PAYMENT | JONES, TIMOTHY & MIRANDA L CHECK | $-5,859.15 | $17,577.42 |
| 07/13/2012 | BILL | JONES, TIMOTHY & MIRANDA L | $23,436.57 | $23,436.57 |
| 03/13/2012 | PAYMENT | RDP 03 13 12 CHECK | $-5,746.90 | $0.00 |
| 12/08/2011 | PAYMENT | JONES, TIMOTHY & MIRANDA L CHECK | $-5,746.90 | $5,746.90 |
| 09/06/2011 | PAYMENT | JONES, TIMOTHY & MIRANDA L CHECK | $-5,746.90 | $11,493.80 |
| 08/09/2011 | PAYMENT | JONES, TIMOTHY & MIRANDA L CHECK | $-5,746.91 | $17,240.70 |
| 07/15/2011 | BILL | JONES, TIMOTHY & MIRANDA L | $22,987.61 | $22,987.61 |
| 02/10/2011 | PAYMENT | JONES, TIMOTHY & MIRANDA L CHECK | $-5,479.94 | $0.00 |
| 12/06/2010 | PAYMENT | JONES, TIMOTHY & MIRANDA L CHECK | $-5,479.94 | $5,479.94 |
| 09/07/2010 | PAYMENT | JONES, TIMOTHY & MIRANDA L CHECK | $-5,479.94 | $10,959.88 |
| 08/04/2010 | PAYMENT | JONES, TIMOTHY & MIRANDA L CHECK | $-5,479.97 | $16,439.82 |
| 07/14/2010 | BILL | JONES, TIMOTHY & MIRANDA L | $21,919.79 | $21,919.79 |
| 03/09/2010 | PAYMENT | JONES, TIMOTHY & MIRANDA L CHECK | $-5,100.12 | $0.00 |
| 12/08/2009 | PAYMENT | JONES, TIMOTHY & MIRANDA L CHECK | $-5,100.12 | $5,100.12 |
| 10/12/2009 | PAYMENT | JONES, TIMOTHY & MIRANDA L CHECK | $-5,100.12 | $10,200.24 |
| 08/24/2009 | PAYMENT | JONES, TIMOTHY & MIRANDA L CHECK | $-5,100.12 | $15,300.36 |
| 07/13/2009 | BILL | JONES, TIMOTHY & MIRANDA L | $20,400.48 | $20,400.48 |
| 03/05/2009 | PAYMENT | JONES, TIMOTHY & MIRANDA L CHECK | $-4,593.38 | $0.00 |
| 12/11/2008 | PAYMENT | JONES, TIMOTHY & MIRANDA L CHECK | $-4,593.38 | $4,593.38 |
| 10/10/2008 | PAYMENT | JONES, TIMOTHY & MIRANDA L CHECK | $-4,593.38 | $9,186.76 |
| 08/01/2008 | PAYMENT | JONES, TIMOTHY & MIRANDA L CHECK | $-4,593.40 | $13,780.14 |
| 07/18/2008 | BILL | JONES, TIMOTHY & MIRANDA L | $18,373.54 | $18,373.54 |
| 10/09/2007 | PAYMENT | JONES, TIMOTHY & MIR | $-12,758.63 | $0.00 |
| 08/21/2007 | PAYMENT | SYMONS, JEANETTE A T | $-4,252.87 | $12,758.63 |
| 07/01/2007 | BILL | SYMONS, JEANETTE A TRUSTEE | $17,011.50 | $17,011.50 |
| 03/02/2007 | PAYMENT | SYMONS, JEANETTE A T | $-4,129.27 | $0.00 |
| 01/02/2007 | PAYMENT | SYMONS, JEANETTE A T | $-4,129.26 | $4,129.27 |
| 09/25/2006 | PAYMENT | SYMONS, JEANETTE A T | $-4,129.26 | $8,258.53 |
| 08/14/2006 | PAYMENT | SYMONS, JEANETTE A T | $-4,129.26 | $12,387.79 |
| 07/01/2006 | BILL | SYMONS, JEANETTE A TRUSTEE | $16,517.05 | $16,517.05 |
| 03/08/2006 | PAYMENT | SYMONS, JEANETTE A T | $-4,009.00 | $0.00 |
| 01/31/2006 | PAYMENT | SYMONS, JEANETTE A T | $-4,169.35 | $4,009.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $160.36 | $8,178.35 |
| 10/05/2005 | PAYMENT | SYMONS, JEANETTE A T | $-4,008.99 | $8,017.99 |
| 08/10/2005 | PAYMENT | SYMONS, JEANETTE A T | $-4,008.99 | $12,026.98 |
| 07/01/2005 | BILL | SYMONS, JEANETTE A TRUSTEE | $16,035.97 | $16,035.97 |
| 02/17/2005 | PAYMENT | SYMONS, JEANETTE A T | $-3,892.24 | $0.00 |
| 01/04/2005 | PAYMENT | SYMONS, JEANETTE A T | $-3,892.22 | $3,892.24 |
| 09/28/2004 | PAYMENT | SYMONS, JEANETTE A T | $-3,892.22 | $7,784.46 |
| 08/17/2004 | PAYMENT | SYMONS, JEANETTE A T | $-3,892.22 | $11,676.68 |
| 07/01/2004 | BILL | SYMONS, JEANETTE A TRUSTEE | $15,568.90 | $15,568.90 |
| 03/01/2004 | PAYMENT | SYMONS, JEANETTE A | $-3,810.18 | $0.00 |
| 01/08/2004 | PAYMENT | SYMONS, JEANETTE A | $-3,810.15 | $3,810.18 |
| 10/02/2003 | PAYMENT | SYMONS, JEANETTE A | $-3,810.15 | $7,620.33 |
| 08/08/2003 | PAYMENT | SYMONS, JEANETTE A | $-3,810.15 | $11,430.48 |
| 07/01/2003 | BILL | SYMONS, JEANETTE A | $15,240.63 | $15,240.63 |
| 03/05/2003 | PAYMENT | SYMONS, JEANETTE A | $-3,762.88 | $0.00 |
| 12/23/2002 | PAYMENT | SYMONS, JEANETTE A | $-3,762.85 | $3,762.88 |
| 10/02/2002 | PAYMENT | SYMONS, JEANETTE A | $-3,762.85 | $7,525.73 |
| 08/16/2002 | PAYMENT | SYMONS, JEANETTE A | $-3,762.85 | $11,288.58 |
| 07/01/2002 | BILL | SYMONS, JEANETTE A | $15,051.43 | $15,051.43 |
| 02/25/2002 | PAYMENT | SYMONS, JEANETTE A | $-3,747.37 | $0.00 |
| 12/07/2001 | PAYMENT | SYMONS, JEANETTE A | $-3,747.35 | $3,747.37 |
| 09/24/2001 | PAYMENT | SYMONS, JEANETTE A | $-3,747.35 | $7,494.72 |
| 08/14/2001 | PAYMENT | SYMONS, JEANETTE A | $-3,747.35 | $11,242.07 |
| 07/01/2001 | BILL | SYMONS, JEANETTE A | $14,989.42 | $14,989.42 |
| 08/18/2000 | PAYMENT | SYMONS, JEANETTE A | $-6,474.83 | $0.00 |
| 07/01/2000 | BILL | SYMONS, JEANETTE A | $6,474.83 | $6,474.83 |
| 02/14/2000 | PAYMENT | SYMONS, JEANETTE A | $-1,613.83 | $0.00 |
| 12/14/1999 | PAYMENT | JEANETTE SYMONS | $-1,613.83 | $1,613.83 |
| 08/12/1999 | PAYMENT | SYMONS, JEANETTE A | $-3,227.66 | $3,227.66 |
| 07/01/1999 | BILL | SYMONS, JEANETTE A | $6,455.32 | $6,455.32 |
| 03/16/1999 | PAYMENT | MINNELLI, LIZA | $-3,431.60 | $0.00 |
| 03/15/1999 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $3,431.60 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $67.29 | $3,431.60 |
| 09/17/1998 | PAYMENT | 22 | $-1,682.14 | $3,364.31 |
| 08/05/1998 | PAYMENT | MINNELLI, LIZA | $-1,682.14 | $5,046.45 |
| 07/01/1998 | BILL | MINNELLI, LIZA | $6,728.59 | $6,728.59 |
| 02/24/1998 | PAYMENT | MINNELLI, LIZA | $-1,661.43 | $0.00 |
| 12/15/1997 | PAYMENT | MINNELLI, LIZA | $-1,661.41 | $1,661.43 |
| 09/15/1997 | PAYMENT | MINNELLI, LIZA | $-1,661.41 | $3,322.84 |
| 08/01/1997 | PAYMENT | MINNELLI, LIZA | $-1,661.41 | $4,984.25 |
| 07/01/1997 | BILL | MINNELLI, LIZA | $6,645.66 | $6,645.66 |
| 01/27/1997 | PAYMENT | MINNELLI, LIZA | $-5,357.44 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $170.62 | $5,357.44 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $68.25 | $5,186.82 |
| 08/09/1996 | PAYMENT | MINNELLI, LIZA | $-1,706.19 | $5,118.57 |
| 07/01/1996 | BILL | MINNELLI, LIZA | $6,824.76 | $6,824.76 |
| 01/29/1996 | PAYMENT | $-1,595.82 | $0.00 | |
| 12/26/1995 | PAYMENT | $-1,595.80 | $1,595.82 | |
| 08/14/1995 | PAYMENT | $-3,191.60 | $3,191.62 | |
| 07/01/1995 | BILL | MINNELLI, LIZA | $6,383.22 | $6,383.22 |