Tax Account 1318-03-110-029

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Owners

HENDERSON, ALEX & KATHERINE
PO BOX 11311
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-03-110-029
Account Type	Real Estate
Location	1073 SKYLAND DR SKYLAND GID
Balance	$6,778.80
Currently Due	$3,389.40

Account ID

1318-03-110-029

Account Type

Real Estate

Location

1073 SKYLAND DR
SKYLAND GID

Balance

$6,778.80

Currently Due

$3,389.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13,557.88
Total	$13,557.88
Paid	$6,779.08
Balance	$6,778.80
Due	$3,389.40
Ad Valorem Tax Rate	3.1209
Tax District	150 (SKYLAND GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$13,557.88

Total

$13,557.88

Paid

$6,779.08

Balance

$6,778.80

Due

$3,389.40

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	$3,389.68	$0.00	$3,389.68	$3,389.68	$0.00
2	10/07/2024	10/17/2024	Paid	$3,389.40	$0.00	$3,389.40	$3,389.40	$0.00
3	01/06/2025	01/16/2025	Due	$3,389.40	$0.00	$3,389.40	$0.00	$3,389.40
4	03/03/2025	03/13/2025	Due	$3,389.40	$0.00	$3,389.40	$0.00	$6,778.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13,159.70	$0.00	$13,159.70	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$12,756.02	$0.00	$12,756.02	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$4,404.38	$0.00	$4,404.38	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$4,277.79	$0.00	$4,277.79	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$4,156.19	$0.00	$4,156.19	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$4,033.30	$0.00	$4,033.30	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$3,906.32	$0.00	$3,906.32	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$3,810.11	$0.00	$3,810.11	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$3,801.46	$0.00	$3,801.46	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$3,685.95	$167.68	$3,853.63	$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
09/09/2024	PAYMENT	ALEX & KATHERINE HENDERSON GOVACH ACH - 325441838	$-3,389.40	$6,778.80
07/17/2024	PAYMENT	ALEX & KATHERINE HENDERSON GOVACH ACH - 323400905	$-3,389.68	$10,168.20
07/15/2024	BILL	HENDERSON, ALEX & KATHERINE	$13,557.88	$13,557.88
12/26/2023	PAYMENT	ALEX & KATHERINE HENDERSON GOVACH ACH - 314621960	$-6,579.68	$0.00
09/07/2023	PAYMENT	ALEXANDER HENDERSON GOVACH ACH - 310401929	$-3,270.33	$6,579.68
08/14/2023	PAYMENT	ALEX & KATHERINE HENDERSON SYS ACH - 308688872 ORIG: GOVACH	$-3,309.69	$9,850.01
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-78.34	$13,159.70
08/14/2023	ADJUSTMENT	ALEX & KATHERINE HENDERSON GOVACH ACH - 308688872 VOIDED PAYMENT: 1186116. REASON: AMENDMENT TO RE 2024	$3,309.69	$13,238.04
07/31/2023	PAYMENT	ALEX & KATHERINE HENDERSON GOVACH ACH - 308688872	$-3,309.69	$9,928.35
07/14/2023	BILL	HENDERSON, ALEX & KATHERINE	$13,238.04	$13,238.04
12/23/2022	PAYMENT	ALEXANDER HENDERSON GOVACH ACH - 298926144	$-6,378.00	$0.00
09/07/2022	PAYMENT	ALEX & KATHERINE HENDERSON GOVACH ACH - 294735593	$-3,189.00	$6,378.00
08/01/2022	PAYMENT	ALEX & KATHERINE HENDERSON GOVACH ACH - 293181475	$-3,189.02	$9,567.00
07/19/2022	BILL	HENDERSON, ALEX & KATHERINE	$12,756.02	$12,756.02
08/03/2021	PAYMENT	HENDERSON, ALEXANDER CREDIT: D	$-4,404.38	$0.00
07/14/2021	BILL	HENDERSON, ALEX & KATHERINE	$4,404.38	$4,404.38
12/24/2020	PAYMENT	HENDERSON, ALEX CREDIT: D	$-2,138.88	$0.00
07/21/2020	PAYMENT	HENDERSON, ALEX CREDIT: D	$-2,138.91	$2,138.88
07/13/2020	BILL	HENDERSON, ALEX & KATHERINE	$4,277.79	$4,277.79
12/30/2019	PAYMENT	HENDERSON, ALEX CREDIT: D	$-2,078.08	$0.00
08/01/2019	PAYMENT	HENDERSON, ALEX CHECK	$-2,078.11	$2,078.08
07/15/2019	BILL	HENDERSON, ALEX & KATHERINE	$4,156.19	$4,156.19
11/09/2018	PAYMENT	HENDERSON, ALEX CHECK	$-2,016.64	$0.00
09/14/2018	PAYMENT	HENDERSON, ALEX & KATHERINE CHECK	$-1,008.32	$2,016.64
08/02/2018	PAYMENT	HENDERSON, ALEX & KATHERINE CHECK	$-1,008.34	$3,024.96
07/12/2018	BILL	HENDERSON, ALEX & KATHERINE	$4,033.30	$4,033.30
12/26/2017	PAYMENT	HENDERSON, ALEX & KATHERINE CHECK	$-1,953.16	$0.00
08/25/2017	PAYMENT	HENDERSON, ALEX & KATHERINE CHECK	$-1,953.16	$1,953.16
07/14/2017	BILL	HENDERSON, ALEX & KATHERINE	$3,906.32	$3,906.32
08/15/2016	PAYMENT	MONSON, PAUL E & JAN M CHECK	$-3,810.11	$0.00
07/12/2016	BILL	MONSON, PAUL E & JAN M	$3,810.11	$3,810.11
08/27/2015	PAYMENT	MONSON, PAUL E & JAN M CHECK	$-4,890.62	$0.00
08/04/2015	INTEREST	Monthly Interest	$7.68	$4,890.62
07/14/2015	BILL	MONSON, PAUL E & JAN M	$3,801.46	$4,882.94
07/02/2015	INTEREST	Monthly Interest	$7.68	$1,081.48
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$1,073.80
06/01/2015	INTEREST	Monthly Interest	$92.15	$1,059.80
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$967.65
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$36.86	$958.34
01/20/2015	PAYMENT	MUSSO, CYNTHIA & DEBRA & SHARO CHECK	$-921.48	$921.48
10/15/2014	PAYMENT	MUSSO, CYNTHIA & DEBRA & SHARO CHECK	$-921.48	$1,842.96
08/15/2014	PAYMENT	MUSSO, CYNTHIA & DEBRA & SHARO CHECK	$-921.51	$2,764.44
07/17/2014	BILL	MUSSO, CYNTHIA & DEBRA & SHARO	$3,685.95	$3,685.95
12/17/2013	PAYMENT	MUSSO, CYNTHIA & DEBRA & SHARO CHECK	$-1,790.36	$0.00
08/22/2013	PAYMENT	MUSSO, CYNTHIA & DEBRA & SHARO CHECK	$-1,790.38	$1,790.36
07/16/2013	BILL	MUSSO, CYNTHIA & DEBRA & SHARO	$3,580.74	$3,580.74
02/27/2013	PAYMENT	MUSSO, CYNTHIA & DEBRA & SHARO CHECK	$-869.86	$0.00
01/09/2013	PAYMENT	MUSSO, CYNTHIA & DEBRA & SHARO CHECK	$-869.86	$869.86
09/20/2012	PAYMENT	MUSSO, CYNTHIA & DEBRA & SHARO CHECK	$-869.86	$1,739.72
08/20/2012	PAYMENT	MUSSO, CYNTHIA & DEBRA & SHARO CHECK	$-869.87	$2,609.58
07/13/2012	BILL	MUSSO, CYNTHIA & DEBRA & SHARO	$3,479.45	$3,479.45
03/05/2012	PAYMENT	RDP 03 05 2012 CHECK	$-846.68	$0.00
01/04/2012	PAYMENT	MUSSO, CYNTHIA & DEBRA & SHARO CHECK	$-846.68	$846.68
09/23/2011	PAYMENT	MUSSO, CYNTHIA & DEBRA & SHARO CHECK	$-846.68	$1,693.36
08/04/2011	PAYMENT	MUSSO, CYNTHIA & DEBRA & SHARO CHECK	$-846.70	$2,540.04
07/15/2011	BILL	MUSSO, CYNTHIA & DEBRA & SHARO	$3,386.74	$3,386.74
08/10/2010	PAYMENT	MUSSO, CYNTHIA & DEBRA & SHARO CHECK	$-3,309.32	$0.00
07/14/2010	BILL	MUSSO, CYNTHIA & DEBRA & SHARO	$3,309.32	$3,309.32
09/23/2009	PAYMENT	MUSSO, CYNTHIA & DEBRA & SHARO CHECK	$-2,432.19	$0.00
08/13/2009	PAYMENT	MUSSO, CYNTHIA & DEBRA & SHARO CHECK	$-810.75	$2,432.19
07/13/2009	BILL	MUSSO, CYNTHIA & DEBRA & SHARO	$3,242.94	$3,242.94
08/13/2008	PAYMENT	MUSSO, CYNTHIA & DEBRA & SHARO CHECK	$-2,992.18	$0.00
07/18/2008	BILL	MUSSO, CYNTHIA & DEBRA & SHARO	$2,992.18	$2,992.18
08/07/2007	PAYMENT	MUSSO, CYNTHIA & DEB	$-2,904.70	$0.00
07/01/2007	BILL	MUSSO, CYNTHIA & DEBRA & SHARO	$2,904.70	$2,904.70
08/11/2006	PAYMENT	MUSSO, CYNTHIA & DEB	$-2,820.40	$0.00
07/01/2006	BILL	MUSSO, CYNTHIA & DEBRA & SHARO	$2,820.40	$2,820.40
08/18/2005	PAYMENT	PDS TAX SERVICE	$-2,738.25	$0.00
07/01/2005	BILL	MUSSO FAMILY TRUST	$2,738.25	$2,738.25
08/25/2004	PAYMENT	PDS TAX SERVICE	$-2,658.55	$0.00
07/01/2004	BILL	MUSSO FAMILY TRUST	$2,658.55	$2,658.55
08/15/2003	PAYMENT	PD'S TAX SVC	$-2,599.71	$0.00
07/01/2003	BILL	MUSSO FAMILY TRUST	$2,599.71	$2,599.71
08/19/2002	PAYMENT	PDS TAX SERV	$-2,574.61	$0.00
07/01/2002	BILL	MUSSO FAMILY TRUST	$2,574.61	$2,574.61
08/22/2001	PAYMENT	ICG	$-2,559.92	$0.00
07/01/2001	BILL	MUSSO FAMILY TRUST	$2,559.92	$2,559.92
08/22/2000	PAYMENT	INDUSTRY CONSULTING	$-1,696.51	$0.00
07/01/2000	BILL	MUSSO FAMILY TRUST	$1,696.51	$1,696.51
08/17/1999	PAYMENT	WELLS FARGO BK	$-1,691.39	$0.00
07/01/1999	BILL	MUSSO FAMILY TRUST	$1,691.39	$1,691.39
08/13/1998	PAYMENT	WELLS FARGO	$-1,759.17	$0.00
07/01/1998	BILL	MUSSO FAMILY TRUST	$1,759.17	$1,759.17
08/18/1997	PAYMENT	WELLS FARGO BANK	$-1,733.64	$0.00
07/01/1997	BILL	MUSSO FAMILY TRUST	$1,733.64	$1,733.64
08/02/1996	PAYMENT	MUSSO FAMILY TRUST	$-1,780.35	$0.00
07/01/1996	BILL	MUSSO FAMILY TRUST	$1,780.35	$1,780.35
08/10/1995	PAYMENT		$-1,709.40	$0.00
07/01/1995	BILL	MUSSO FAMILY TRUST	$1,709.40	$1,709.40
03/07/1995	PAYMENT		$-392.62	$0.00
12/22/1994	PAYMENT		$-392.59	$392.62
10/10/1994	PAYMENT		$-392.59	$785.21
08/17/1994	PAYMENT		$-392.59	$1,177.80
07/01/1994	BILL	MUSSO FAMILY TRUST	$1,570.39	$1,570.39
08/05/1993	PAYMENT		$-1,557.12	$0.00
07/01/1993	BILL	MUSSO FAMILY TRUST	$1,557.12	$1,557.12
02/26/1993	PAYMENT		$-376.27	$0.00
12/23/1992	PAYMENT		$-376.26	$376.27
09/29/1992	PAYMENT		$-376.26	$752.53
07/28/1992	PAYMENT		$-376.26	$1,128.79
07/01/1992	BILL	MUSSO FAMILY TRUST	$1,505.05	$1,505.05
12/10/1991	PAYMENT		$-695.59	$0.00
10/09/1991	PAYMENT		$-347.78	$695.59
08/23/1991	PAYMENT		$-347.78	$1,043.37
07/01/1991	BILL	MUSSO FAMILY TRUST	$1,391.15	$1,391.15
03/01/1991	PAYMENT		$-324.00	$0.00
01/03/1991	PAYMENT		$-323.97	$324.00
09/26/1990	PAYMENT		$-323.97	$647.97
08/13/1990	PAYMENT		$-323.97	$971.94
07/01/1990	BILL	MUSSO FAMILY TRUST	$1,295.91	$1,295.91
03/05/1990	PAYMENT		$-302.55	$0.00
01/03/1990	PAYMENT		$-302.52	$302.55
10/03/1989	PAYMENT		$-302.52	$605.07
08/29/1989	PAYMENT		$-302.52	$907.59
07/01/1989	BILL	MUSSO, PHILLIP A & MARGARET	$1,210.11	$1,210.11
02/28/1989	PAYMENT		$-288.24	$0.00
12/20/1988	PAYMENT		$-288.21	$288.24
10/03/1988	PAYMENT		$-288.21	$576.45
07/26/1988	PAYMENT		$-288.21	$864.66
07/01/1988	BILL	MUSSO, PHILLIP A & MARGARET	$1,152.87	$1,152.87
03/07/1988	PAYMENT		$-285.15	$0.00
12/29/1987	PAYMENT		$-285.14	$285.15
10/05/1987	PAYMENT		$-285.14	$570.29
08/13/1987	PAYMENT		$-285.14	$855.43
07/01/1987	BILL	MUSSO, PHILLIP A & MARGARET	$1,140.57	$1,140.57
12/30/1986	PAYMENT		$-475.64	$0.00
10/07/1986	PAYMENT		$-237.81	$475.64
07/23/1986	PAYMENT		$-237.81	$713.45
07/01/1986	BILL	MUSSO,PHILLIP A & MARGARET	$951.26	$951.26