Tax Account 1318-03-110-022

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Owners

PENFIELD, SANDRA
PO BOX 11455
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-03-110-022
Account Type	Real Estate
Location	1049 SKYLAND DR SKYLAND GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-03-110-022

Account Type

Real Estate

Location

1049 SKYLAND DR
SKYLAND GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$6,844.81
Total	$6,844.81
Paid	$6,844.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1209
Tax District	150 (SKYLAND GID)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$6,844.81

Total

$6,844.81

Paid

$6,844.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1209

Tax District

150 (SKYLAND GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,711.42	$0.00	$0.00	$1,711.42	$1,711.42	$0.00
2	10/06/2025	10/17/2025	Paid	$1,711.13	$0.00	$0.00	$1,711.13	$1,711.13	$0.00
3	01/05/2026	01/16/2026	Paid	$1,711.13	$0.00	$0.00	$1,711.13	$1,711.13	$0.00
4	03/02/2026	03/13/2026	Paid	$1,711.13	$0.00	$0.00	$1,711.13	$1,711.13	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$6,456.50	$583.07	$0.00	$7,039.57	$0.00	$0.00	3.1209	150
2023/2024 REAL ESTATE TAXES	$6,272.65	$219.56	$0.00	$6,492.21	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$6,076.10	$0.00	$0.00	$6,076.10	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$5,890.29	$0.00	$0.00	$5,890.29	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$5,720.43	$0.00	$0.00	$5,720.43	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$5,525.37	$0.00	$0.00	$5,525.37	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$5,272.67	$0.00	$0.00	$5,272.67	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$5,109.54	$0.00	$0.00	$5,109.54	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$4,982.75	$49.83	$0.00	$5,032.58	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$4,971.90	$0.00	$0.00	$4,971.90	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$4,829.48	$0.00	$0.00	$4,829.48	$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	1.12	1.12	.00	.00
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
08/05/2025	PAYMENT	SANDRA PENFIELD GOVACH ACH - 339225555	$-6,844.81	$0.00
07/16/2025	BILL	PENFIELD, SANDRA	$6,844.81	$6,844.81
04/15/2025	PAYMENT	SANDRA PENFIELD GOV GOVOLUTION - 334209329	$-5,360.61	$0.00
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$5,360.61
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$290.53	$5,358.61
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$161.40	$5,068.08
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$64.56	$4,906.68
09/04/2024	PAYMENT	SANDRA PENFIELD GOV GOVOLUTION - 325323577	$-1,678.96	$4,842.12
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$64.58	$6,521.08
07/15/2024	BILL	PENFIELD, SANDRA	$6,456.50	$6,456.50
11/29/2023	PAYMENT	SANDRA PENFIELD GOV GOVOLUTION - 313668530	$-6,492.21	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$156.82	$6,492.21
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$62.74	$6,335.39
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-46.49	$6,272.65
07/14/2023	BILL	PENFIELD, SANDRA	$6,319.14	$6,319.14
07/27/2022	PAYMENT	SANDRA PENFIELD GOVACH ACH - 292899887	$-6,076.10	$0.00
07/19/2022	BILL	PENFIELD, SANDRA	$6,076.10	$6,076.10
08/09/2021	PAYMENT	PENFIELD, SANDRA CHECK	$-5,890.29	$0.00
07/14/2021	BILL	PENFIELD, SANDRA	$5,890.29	$5,890.29
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,430.10	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,430.10	$1,430.10
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,430.10	$2,860.20
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,430.13	$4,290.30
07/13/2020	BILL	RAMOS, BROOK ANN	$5,720.43	$5,720.43
01/28/2020	PAYMENT	WFG NATIONAL TITLE CHECK	$-1,381.34	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,381.34	$1,381.34
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,381.34	$2,762.68
08/08/2019	PAYMENT	WFG NATIONAL TITLE CHECK	$-1,381.35	$4,144.02
07/15/2019	BILL	RAMOS, BROOK ANN	$5,525.37	$5,525.37
03/08/2019	PAYMENT	RAMOS, BROOK ANN CHECK	$-1,333.16	$0.00
01/29/2019	AMENDMENT	Payment below min MT	$-0.60	$1,333.16
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.60	$1,333.76
01/17/2019	PAYMENT	RAMOS, BROOK ANN CHECK	$-1,331.36	$1,333.16
01/15/2019	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,334.96	$2,664.52
01/15/2019	AMENDMENT	penalties under write off lmt	$-3.00	$3,999.48
01/15/2019	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,334.96	$4,002.48
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.20	$2,667.52
10/11/2018	VOID	RAMOS, BROOK ANN CHECK	$-1,334.96	$2,666.32
10/11/2018	ADJUSTMENT	Keyed in error MT	$1,364.96	$4,001.28
10/11/2018	VOID	RAMOS, BROOK ANN CHECK	$-1,364.96	$2,636.32
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.80	$4,001.28
08/22/2018	PAYMENT	RAMOS, BROOK ANN CHECK	$-1,273.19	$3,999.48
07/27/2018	AMENDMENT	Owner Occupied Crd Recd KRB	$-59.98	$5,272.67
07/12/2018	BILL	RAMOS, BROOK ANN	$5,332.65	$5,332.65
03/07/2018	PAYMENT	RL FRANCE PROPERTIES LLC CHECK	$-1,277.38	$0.00
01/11/2018	PAYMENT	RL FRANCE PROPERTIES LLC CHECK	$-1,277.38	$1,277.38
10/05/2017	PAYMENT	RL FRANCE PROPERTIES LLC CHECK	$-1,277.38	$2,554.76
08/29/2017	PAYMENT	RL FRANCE PROPERTIES LLC CHECK	$-1,277.40	$3,832.14
07/14/2017	BILL	RL FRANCE PROPERTIES LLC	$5,109.54	$5,109.54
03/10/2017	PAYMENT	FRANCE, RICHARD L CHECK	$-1,245.68	$0.00
01/11/2017	PAYMENT	FRANCE, RICHARD L CHECK	$-1,245.68	$1,245.68
10/11/2016	PAYMENT	FRANCE PROPERTIES LLC CHECK	$-2,541.22	$2,491.36
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$49.83	$5,032.58
07/12/2016	BILL	FRANCE, RICHARD L	$4,982.75	$4,982.75
03/15/2016	PAYMENT	FRANCE, RICHARD L CHECK	$-1,242.97	$0.00
01/08/2016	PAYMENT	FRANCE, RICHARD L CHECK	$-1,242.97	$1,242.97
10/13/2015	PAYMENT	FRANCE, RICHARD L CHECK	$-1,242.97	$2,485.94
08/20/2015	PAYMENT	FRANCE, RICHARD L CHECK	$-1,242.99	$3,728.91
07/14/2015	BILL	FRANCE, RICHARD L	$4,971.90	$4,971.90
03/10/2015	PAYMENT	FRANCE, RICHARD L CHECK	$-1,207.37	$0.00
12/30/2014	PAYMENT	FRANCE, RICHARD L CHECK	$-1,207.37	$1,207.37
10/07/2014	PAYMENT	R L FRANCE PROPERTIES CHECK	$-1,207.37	$2,414.74
08/14/2014	PAYMENT	FRANCE, RICHARD L CHECK	$-1,207.37	$3,622.11
07/17/2014	BILL	FRANCE, RICHARD L	$4,829.48	$4,829.48
03/06/2014	PAYMENT	FRANCE, RICHARD L CHECK	$-1,172.80	$0.00
01/07/2014	PAYMENT	FRANCE, RICHARD L CHECK	$-1,172.80	$1,172.80
10/08/2013	PAYMENT	FRANCE, RICHARD L CHECK	$-1,172.80	$2,345.60
08/15/2013	PAYMENT	FRANCE, RICHARD L CHECK	$-1,172.80	$3,518.40
07/16/2013	BILL	FRANCE, RICHARD L	$4,691.20	$4,691.20
03/06/2013	PAYMENT	FRANCE, RICHARD L CHECK	$-1,126.55	$0.00
01/09/2013	PAYMENT	FRANCE, RICHARD L CHECK	$-1,126.55	$1,126.55
10/09/2012	PAYMENT	FRANCE, RICHARD L CHECK	$-1,126.55	$2,253.10
08/06/2012	PAYMENT	FRANCE, RICHARD L CHECK	$-1,126.58	$3,379.65
07/13/2012	BILL	FRANCE, RICHARD L	$4,506.23	$4,506.23
02/22/2012	PAYMENT	FRANCE, RICHARD L CHECK	$-1,061.73	$0.00
01/09/2012	PAYMENT	FRANCE, RICHARD L CHECK	$-1,061.73	$1,061.73
10/03/2011	PAYMENT	FRANCE, RICHARD L CHECK	$-1,061.73	$2,123.46
08/17/2011	PAYMENT	FRANCE, RICHARD L CHECK	$-1,061.75	$3,185.19
07/15/2011	BILL	FRANCE, RICHARD L	$4,246.94	$4,246.94
02/25/2011	PAYMENT	FRANCE, RICHARD L CHECK	$-1,010.44	$0.00
01/03/2011	PAYMENT	FRANCE, RICHARD L CHECK	$-1,010.44	$1,010.44
09/29/2010	PAYMENT	FRANCE, RICHARD L CHECK	$-1,010.44	$2,020.88
08/17/2010	PAYMENT	FRANCE, RICHARD L CHECK	$-1,010.45	$3,031.32
07/14/2010	BILL	FRANCE, RICHARD L	$4,041.77	$4,041.77
03/02/2010	PAYMENT	FRANCE, RICHARD L CHECK	$-948.82	$0.00
01/08/2010	PAYMENT	FRANCE, RICHARD L CHECK	$-948.82	$948.82
09/28/2009	PAYMENT	FRANCE, RICHARD L CHECK	$-948.82	$1,897.64
08/20/2009	PAYMENT	FRANCE, RICHARD L CHECK	$-948.82	$2,846.46
07/13/2009	BILL	FRANCE, RICHARD L	$3,795.28	$3,795.28
03/06/2009	PAYMENT	FRANCE, RICHARD L CHECK	$-842.20	$0.00
01/05/2009	PAYMENT	FRANCE, RICHARD L CHECK	$-842.20	$842.20
10/02/2008	PAYMENT	FRANCE, RICHARD L CHECK	$-842.20	$1,684.40
08/20/2008	PAYMENT	FRANCE, RICHARD L CHECK	$-842.20	$2,526.60
07/18/2008	BILL	FRANCE, RICHARD L	$3,368.80	$3,368.80
03/03/2008	PAYMENT	FRANCE, RICHARD L	$-779.75	$0.00
01/07/2008	PAYMENT	FRANCE, RICHARD L	$-779.73	$779.75
09/27/2007	PAYMENT	FRANCE, RICHARD L	$-779.73	$1,559.48
08/15/2007	PAYMENT	FRANCE, RICHARD L	$-779.73	$2,339.21
07/01/2007	BILL	FRANCE, RICHARD L	$3,118.94	$3,118.94
03/02/2007	PAYMENT	FRANCE, RICHARD L	$-722.06	$0.00
01/08/2007	PAYMENT	FRANCE, RICHARD L	$-722.05	$722.06
10/04/2006	PAYMENT	FRANCE, RICHARD L	$-722.05	$1,444.11
08/22/2006	PAYMENT	FRANCE, RICHARD L	$-722.05	$2,166.16
07/01/2006	BILL	FRANCE, RICHARD L	$2,888.21	$2,888.21
03/01/2006	PAYMENT	FRANCE, RICHARD L	$-668.59	$0.00
01/10/2006	PAYMENT	FRANCE, RICHARD L	$-668.56	$668.59
10/03/2005	PAYMENT	FRANCE, RICHARD L	$-668.56	$1,337.15
08/15/2005	PAYMENT	FRANCE, RICHARD L	$-668.56	$2,005.71
07/01/2005	BILL	FRANCE, RICHARD L	$2,674.27	$2,674.27
03/03/2005	PAYMENT	FRANCE, RICHARD L	$-623.08	$0.00
01/04/2005	PAYMENT	FRANCE, RICHARD L	$-623.08	$623.08
10/06/2004	PAYMENT	FRANCE, RICHARD L	$-623.08	$1,246.16
08/12/2004	PAYMENT	FRANCE, RICHARD L	$-623.08	$1,869.24
07/01/2004	BILL	FRANCE, RICHARD L	$2,492.32	$2,492.32
03/01/2004	PAYMENT	FRANCE, RICHARD L	$-609.60	$0.00
01/05/2004	PAYMENT	FRANCE, RICHARD L	$-609.60	$609.60
10/03/2003	PAYMENT	FRANCE, RICHARD L	$-609.60	$1,219.20
08/11/2003	PAYMENT	FRANCE, RICHARD L	$-609.60	$1,828.80
07/01/2003	BILL	FRANCE, RICHARD L	$2,438.40	$2,438.40
03/03/2003	PAYMENT	FRANCE, RICHARD L	$-602.93	$0.00
01/06/2003	PAYMENT	FRANCE, RICHARD L	$-602.90	$602.93
10/02/2002	PAYMENT	FRANCE, RICHARD L	$-602.90	$1,205.83
08/15/2002	PAYMENT	FRANCE, RICHARD L	$-602.90	$1,808.73
07/01/2002	BILL	FRANCE, RICHARD L	$2,411.63	$2,411.63
03/05/2002	PAYMENT	FRANCE, RICHARD L	$-599.92	$0.00
01/07/2002	PAYMENT	FRANCE, RICHARD L	$-599.92	$599.92
10/01/2001	PAYMENT	FRANCE, RICHARD L	$-599.92	$1,199.84
08/09/2001	PAYMENT	FRANCE, RICHARD L	$-599.92	$1,799.76
07/01/2001	BILL	FRANCE, RICHARD L	$2,399.68	$2,399.68
03/06/2001	PAYMENT	FRANCE, RICHARD L	$-390.02	$0.00
12/20/2000	PAYMENT	FRANCE, RICHARD L	$-390.02	$390.02
10/02/2000	PAYMENT	FRANCE, RICHARD L	$-390.02	$780.04
08/10/2000	PAYMENT	FRANCE, RICHARD L	$-390.02	$1,170.06
07/01/2000	BILL	FRANCE, RICHARD L	$1,560.08	$1,560.08
03/02/2000	PAYMENT	FRANCE, RICHARD L	$-388.86	$0.00
12/27/1999	PAYMENT	FRANCE, RICHARD L	$-388.84	$388.86
10/01/1999	PAYMENT	FRANCE, RICHARD L	$-388.84	$777.70
07/21/1999	PAYMENT	FRANCE, RICHARD L	$-388.84	$1,166.54
07/01/1999	BILL	FRANCE, RICHARD L	$1,555.38	$1,555.38
03/01/1999	PAYMENT	RICHARD FRANCE	$-404.78	$0.00
01/06/1999	PAYMENT	FT MORTGAGE COMPANIE	$-404.78	$404.78
10/02/1998	PAYMENT	FT MORTGAGE COMPANIE	$-404.78	$809.56
08/17/1998	PAYMENT	FT MORTGAGE COMPANIE	$-404.78	$1,214.34
07/01/1998	BILL	FRANCE, RICHARD L	$1,619.12	$1,619.12
03/02/1998	PAYMENT	FT MORTGAGE COMPANIE	$-399.29	$0.00
01/05/1998	PAYMENT	FT MORTGAGE COMPANIE	$-399.27	$399.29
10/06/1997	PAYMENT	FT MORTGAGE COMPANIE	$-399.27	$798.56
08/18/1997	PAYMENT	FT MORTGAGE COMPANIE	$-399.27	$1,197.83
07/01/1997	BILL	FRANCE, RICHARD L & PA	$1,597.10	$1,597.10
03/03/1997	PAYMENT	FT MORTGAGE COMPANIE	$-410.05	$0.00
01/06/1997	PAYMENT	FT MORTGAGE COMPANIE	$-410.03	$410.05
10/07/1996	PAYMENT	TRANSAMERICA	$-410.03	$820.08
08/13/1996	PAYMENT	TRANSAMERICA	$-410.03	$1,230.11
07/01/1996	BILL	FRANCE, RICHARD L & PA	$1,640.14	$1,640.14
03/04/1996	PAYMENT		$-381.55	$0.00
01/01/1996	PAYMENT		$-381.53	$381.55
10/02/1995	PAYMENT		$-381.53	$763.08
08/21/1995	PAYMENT		$-381.53	$1,144.61
07/01/1995	BILL	FRANCE, RICHARD L & PA	$1,526.14	$1,526.14
08/15/1994	PAYMENT		$-1,390.27	$0.00
07/01/1994	BILL	FRANCE, RICHARD L & PA	$1,390.27	$1,390.27
08/16/1993	PAYMENT		$-1,379.03	$0.00
07/01/1993	BILL	FRANCE, RICHARD L & PA	$1,379.03	$1,379.03
08/17/1992	PAYMENT		$-1,354.52	$0.00
07/01/1992	BILL	FRANCE, RICHARD L & PA	$1,354.52	$1,354.52
08/20/1991	PAYMENT		$-1,252.55	$0.00
07/01/1991	BILL	FRANCE, RICHARD L & PA	$1,252.55	$1,252.55
08/06/1990	PAYMENT		$-1,151.16	$0.00
07/01/1990	BILL	FRANCE, RICHARD L & PA	$1,151.16	$1,151.16
09/05/1989	PAYMENT		$-1,078.43	$0.00
07/01/1989	BILL	FRANCE, RICHARD L & PA	$1,078.43	$1,078.43
01/02/1989	PAYMENT		$-513.71	$0.00
08/01/1988	PAYMENT		$-513.70	$513.71
07/01/1988	BILL	FRANCE, RICHARD L & PA	$1,027.41	$1,027.41
08/19/1987	PAYMENT		$-1,015.02	$0.00
07/01/1987	BILL	FRANCE, RICHARD L & PA	$1,015.02	$1,015.02
01/05/1987	PAYMENT		$-416.58	$0.00
07/15/1986	PAYMENT		$-416.58	$416.58
07/01/1986	BILL	FRANCE,RICHARD L & PA	$833.16	$833.16