Tax Account 1318-03-110-032

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Owners

CONNORS FAMILY REVOCABLE TRUST
PO BOX 12093
ZEPHYR COVE, NV 89448

CONNORS, JOHN C & JANIE G TTEE

Account Summary

Account ID	1318-03-110-032
Account Type	Real Estate
Location	1083 SKYLAND DR SKYLAND GID
Balance	$3,532.92
Currently Due	$1,766.46

Account ID

1318-03-110-032

Account Type

Real Estate

Location

1083 SKYLAND DR
SKYLAND GID

Balance

$3,532.92

Currently Due

$1,766.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,066.16
Total	$7,066.16
Paid	$3,533.24
Balance	$3,532.92
Due	$1,766.46
Ad Valorem Tax Rate	3.1209
Tax District	150 (SKYLAND GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,066.16

Total

$7,066.16

Paid

$3,533.24

Balance

$3,532.92

Due

$1,766.46

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	$1,766.78	$0.00	$1,766.78	$1,766.78	$0.00
2	10/07/2024	10/17/2024	Paid	$1,766.46	$0.00	$1,766.46	$1,766.46	$0.00
3	01/06/2025	01/16/2025	Due	$1,766.46	$0.00	$1,766.46	$0.00	$1,766.46
4	03/03/2025	03/13/2025	Due	$1,766.46	$0.00	$1,766.46	$0.00	$3,532.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,863.27	$0.00	$6,863.27	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$6,652.52	$0.00	$6,652.52	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$6,448.51	$225.70	$6,674.21	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$6,264.46	$0.00	$6,264.46	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$6,086.72	$0.00	$6,086.72	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$5,908.75	$0.00	$5,908.75	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$5,726.91	$0.00	$5,726.91	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$5,586.84	$0.00	$5,586.84	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$5,576.09	$0.00	$5,576.09	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$5,416.17	$0.00	$5,416.17	$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
10/01/2024	PAYMENT	ACH ACH - 600011	$-1,766.46	$3,532.92
08/14/2024	PAYMENT	ACH ACH - 60003	$-1,766.78	$5,299.38
07/15/2024	BILL	CONNORS FAMILY REVOCABLE TRUST	$7,066.16	$7,066.16
03/04/2024	PAYMENT	CONNORS, JANIE CHECK 0073946164	$-1,677.13	$0.00
01/03/2024	PAYMENT	CONNORS, JANIE CHECK 68576187	$-1,715.76	$1,677.13
10/03/2023	PAYMENT	CONNORS, JANIE CHECK 60674039	$-1,735.05	$3,392.89
08/25/2023	PAYMENT	CONNORS, JANIE CHECK 0057606961	$-1,735.33	$5,127.94
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-77.21	$6,863.27
07/14/2023	BILL	CONNORS FAMILY REVOCABLE TRUST	$6,940.48	$6,940.48
03/05/2023	PAYMENT	CONNORS, JANIE CHECK 40871361	$-1,663.12	$0.00
12/28/2022	PAYMENT	CONNORS, JOHN CHECK 0035096238	$-1,663.12	$1,663.12
09/26/2022	PAYMENT	CONNORS, JANIE CHECK 26348757	$-1,663.12	$3,326.24
08/13/2022	PAYMENT	CONNORS, JANIE G CHECK 1663.16	$-1,663.16	$4,989.36
07/19/2022	BILL	CONNORS, JOHN C & JANIE G TTEE	$6,652.52	$6,652.52
03/07/2022	PAYMENT	CONNORS, JANIE CHECK	$-1,612.12	$0.00
12/30/2021	PAYMENT	CONNORS, JANIE CHECK	$-1,612.12	$1,612.12
11/17/2021	PAYMENT	CONNORS, JANIE CREDIT: D	$-3,449.97	$3,224.24
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$161.21	$6,674.21
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$64.49	$6,513.00
07/14/2021	BILL	CONNORS, JOHN C & JANIE G TTEE	$6,448.51	$6,448.51
03/01/2021	PAYMENT	CONNORS, JANIE CHECK	$-1,566.10	$0.00
12/29/2020	PAYMENT	CONNORS, JANIE CHECK	$-1,566.10	$1,566.10
09/28/2020	PAYMENT	CONNORS, JANIE CHECK	$-1,566.10	$3,132.20
08/17/2020	PAYMENT	CONNORS, JANIE G CHECK	$-1,566.16	$4,698.30
07/13/2020	BILL	CONNORS, JOHN C & JANIE G TTEE	$6,264.46	$6,264.46
03/02/2020	PAYMENT	CONNORS, JANIE CHECK	$-1,521.68	$0.00
01/02/2020	PAYMENT	CONNORS, JANIE CHECK	$-1,521.68	$1,521.68
10/02/2019	PAYMENT	CONNORS, JANIE CHECK	$-1,521.68	$3,043.36
08/12/2019	PAYMENT	CONNORS, JANIE G CHECK	$-1,521.68	$4,565.04
07/15/2019	BILL	CONNORS, JOHN C & JANIE G TTEE	$6,086.72	$6,086.72
02/28/2019	PAYMENT	CONNORS, JANIE CHECK	$-1,477.18	$0.00
01/07/2019	PAYMENT	CONNORS, JANIE G TTEE CHECK	$-1,477.18	$1,477.18
09/25/2018	PAYMENT	CONNORS, JANIE CHECK	$-1,477.18	$2,954.36
08/19/2018	PAYMENT	CONNORS, JANIE CHECK	$-1,477.21	$4,431.54
07/12/2018	BILL	CONNORS, JOHN C & JANIE G TTEE	$5,908.75	$5,908.75
02/27/2018	PAYMENT	CONNORS, JOHN C & JANIE G TTEE CHECK	$-1,431.72	$0.00
12/27/2017	PAYMENT	CONNORS, JOHN C & JANIE G TTEE CHECK	$-1,431.72	$1,431.72
09/25/2017	PAYMENT	CONNORS, JOHN C & JANIE G TTEE CHECK	$-1,431.72	$2,863.44
08/21/2017	PAYMENT	CONNORS, JOHN C & JANIE G TTEE CHECK	$-1,431.75	$4,295.16
07/14/2017	BILL	CONNORS, JOHN C & JANIE G TTEE	$5,726.91	$5,726.91
02/28/2017	PAYMENT	CONNORS, JOHN C & JANIE G TTEE CHECK	$-1,396.71	$0.00
01/05/2017	PAYMENT	CONNORS, JOHN C & JANIE G TTEE CHECK	$-1,396.71	$1,396.71
10/04/2016	PAYMENT	CONNORS, JOHN C & JANIE G TTEE CHECK	$-1,396.71	$2,793.42
08/17/2016	PAYMENT	CONNORS, JOHN C & JANIE G TTEE CHECK	$-1,396.71	$4,190.13
07/12/2016	BILL	CONNORS, JOHN C & JANIE G TTEE	$5,586.84	$5,586.84
03/10/2016	PAYMENT	CONNORS, JOHN C & JANIE G TTEE CHECK	$-1,394.02	$0.00
12/30/2015	PAYMENT	CONNORS, JOHN C & JANIE G TTEE CHECK	$-1,394.02	$1,394.02
10/01/2015	PAYMENT	CONNORS, JOHN C & JANIE G TTEE CHECK	$-1,394.02	$2,788.04
08/18/2015	PAYMENT	CONNORS, JOHN C & JANIE G TTEE CHECK	$-1,394.03	$4,182.06
07/14/2015	BILL	CONNORS, JOHN C & JANIE G TTEE	$5,576.09	$5,576.09
01/02/2015	PAYMENT	CONNORS, JOHN C & JANIE G TTEE CHECK	$-2,708.08	$0.00
10/06/2014	PAYMENT	CONNORS, JOHN C & JANIE G TTEE CHECK	$-1,354.04	$2,708.08
08/12/2014	PAYMENT	CONNORS, JOHN C & JANIE G TTEE CHECK	$-1,354.05	$4,062.12
07/17/2014	BILL	CONNORS, JOHN C & JANIE G TTEE	$5,416.17	$5,416.17
03/05/2014	PAYMENT	CONNORS, JOHN C & JANIE G CHECK	$-1,315.19	$0.00
12/30/2013	PAYMENT	CONNORS, JOHN C & JANIE G CHECK	$-1,315.19	$1,315.19
10/08/2013	PAYMENT	CONNORS, JOHN C & JANIE G CHECK	$-1,315.19	$2,630.38
08/13/2013	PAYMENT	CONNORS, JOHN C & JANIE G CHECK	$-1,315.21	$3,945.57
07/16/2013	BILL	CONNORS, JOHN C & JANIE G	$5,260.78	$5,260.78
01/10/2013	PAYMENT	CONNORS, JOHN C & JANIE G CHECK	$-2,556.28	$0.00
09/26/2012	PAYMENT	CONNORS, JOHN C & JANIE G CHECK	$-1,278.14	$2,556.28
08/27/2012	PAYMENT	CONNORS, JOHN C & JANIE G CHECK	$-1,278.15	$3,834.42
07/13/2012	BILL	CONNORS, JOHN C & JANIE G	$5,112.57	$5,112.57
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-1,245.85	$0.00
01/05/2012	PAYMENT	CONNORS, JOHN C & JANIE G CHECK	$-1,245.85	$1,245.85
10/04/2011	PAYMENT	CONNORS, JOHN C & JANIE G CHECK	$-1,245.85	$2,491.70
08/17/2011	PAYMENT	CONNORS, JOHN C & JANIE G CHECK	$-1,245.85	$3,737.55
07/15/2011	BILL	CONNORS, JOHN C & JANIE G	$4,983.40	$4,983.40
02/24/2011	PAYMENT	CONNORS, JOHN C & JANIE G CHECK	$-1,215.61	$0.00
12/29/2010	PAYMENT	LSI TITLE AGENCY CHECK	$-1,215.61	$1,215.61
10/01/2010	PAYMENT	CONNORS, JOHN C & JANIE G CHECK	$-1,215.61	$2,431.22
08/19/2010	PAYMENT	CONNORS, JOHN C & JANIE G CHECK	$-1,215.62	$3,646.83
07/14/2010	BILL	CONNORS, JOHN C & JANIE G	$4,862.45	$4,862.45
02/23/2010	PAYMENT	CONNORS, JOHN C & JANIE G CHECK	$-1,184.03	$0.00
12/22/2009	PAYMENT	CONNORS, JOHN C & JANIE G CHECK	$-1,184.03	$1,184.03
09/29/2009	PAYMENT	CONNORS, JOHN C & JANIE G CHECK	$-1,184.03	$2,368.06
08/19/2009	PAYMENT	CONNORS, JOHN C & JANIE G CHECK	$-1,184.05	$3,552.09
07/13/2009	BILL	CONNORS, JOHN C & JANIE G	$4,736.14	$4,736.14
03/04/2009	PAYMENT	CONNORS, JOHN C & JANIE G CHECK	$-1,103.17	$0.00
12/24/2008	PAYMENT	CONNORS, JOHN C & JANIE G CHECK	$-1,103.17	$1,103.17
09/29/2008	PAYMENT	CONNORS, JOHN C & JANIE G CHECK	$-1,103.17	$2,206.34
08/21/2008	PAYMENT	CONNORS, JOHN C & JANIE G CHECK	$-1,103.20	$3,309.51
07/18/2008	BILL	CONNORS, JOHN C & JANIE G	$4,412.71	$4,412.71
01/02/2008	PAYMENT	CONNORS, JOHN C & JA	$-2,141.90	$0.00
09/25/2007	PAYMENT	CONNERS FAMILY REV T	$-1,070.95	$2,141.90
08/17/2007	PAYMENT	CONNORS, JOHN C & JA	$-1,070.95	$3,212.85
07/01/2007	BILL	CONNORS, JOHN C & JANIE G	$4,283.80	$4,283.80
03/05/2007	PAYMENT	CONNORS, JOHN C & JA	$-1,039.86	$0.00
12/27/2006	PAYMENT	CONNORS, JOHN C & JA	$-1,039.85	$1,039.86
09/21/2006	PAYMENT	CONNORS, JOHN C & JA	$-1,039.85	$2,079.71
08/08/2006	PAYMENT	CONNORS, JOHN C & JA	$-1,039.85	$3,119.56
07/01/2006	BILL	CONNORS, JOHN C & JANIE G	$4,159.41	$4,159.41
02/27/2006	PAYMENT	CONNORS, JOHN C & JA	$-1,009.58	$0.00
12/13/2005	PAYMENT	CONNORS, JOHN C & JA	$-1,009.56	$1,009.58
10/07/2005	PAYMENT	CONNORS, JOHN C & JA	$-1,009.56	$2,019.14
08/09/2005	PAYMENT	CONNORS, JOHN C & JA	$-1,009.56	$3,028.70
07/01/2005	BILL	CONNORS, JOHN C & JANIE G	$4,038.26	$4,038.26
02/22/2005	PAYMENT	CONNORS, JOHN C & JA	$-980.18	$0.00
12/22/2004	PAYMENT	CONNORS, JOHN C & JA	$-980.16	$980.18
09/20/2004	PAYMENT	CONNORS, JOHN C & JA	$-980.16	$1,960.34
08/05/2004	PAYMENT	CONNORS, JOHN C & JA	$-980.16	$2,940.50
07/01/2004	BILL	CONNORS, JOHN C & JANIE G	$3,920.66	$3,920.66
03/09/2004	PAYMENT	CONNORS, JOHN C & JA	$-956.13	$0.00
12/23/2003	PAYMENT	CONNORS, JOHN C & JA	$-956.13	$956.13
09/18/2003	PAYMENT	CONNORS, JOHN C & JA	$-956.13	$1,912.26
08/08/2003	PAYMENT	CONNORS, JOHN C & JA	$-956.13	$2,868.39
07/01/2003	BILL	CONNORS, JOHN C & JANIE G	$3,824.52	$3,824.52
02/26/2003	PAYMENT	CONNORS, JOHN C & JA	$-953.06	$0.00
01/08/2003	PAYMENT	CONNORS, JOHN C & JA	$-953.05	$953.06
10/04/2002	PAYMENT	CONNORS, JOHN C & JA	$-953.05	$1,906.11
08/19/2002	PAYMENT	CONNORS, JOHN C & JA	$-953.05	$2,859.16
07/01/2002	BILL	CONNORS, JOHN C & JANIE G	$3,812.21	$3,812.21
02/25/2002	PAYMENT	CONNORS, JOHN C & JA	$-944.11	$0.00
12/28/2001	PAYMENT	FIDELITY NATIONAL TI	$-944.09	$944.11
09/26/2001	PAYMENT	CONNORS, JOHN C & JA	$-944.09	$1,888.20
08/15/2001	PAYMENT	CONNORS, JOHN C & JA	$-944.09	$2,832.29
07/01/2001	BILL	CONNORS, JOHN C & JANIE G	$3,776.38	$3,776.38
10/04/2000	PAYMENT	RANDT, THOMAS A	$-2,268.25	$0.00
07/31/2000	PAYMENT	RANDT, THOMAS A	$-756.08	$2,268.25
07/01/2000	BILL	RANDT, THOMAS A	$3,024.33	$3,024.33
02/10/2000	PAYMENT	RANDT, THOMAS A	$-753.81	$0.00
01/05/2000	PAYMENT	RANDT, THOMAS A	$-753.80	$753.81
09/16/1999	PAYMENT	RANDT, THOMAS A	$-753.80	$1,507.61
08/19/1999	PAYMENT	RANDT, THOMAS A	$-753.80	$2,261.41
07/01/1999	BILL	RANDT, THOMAS A	$3,015.21	$3,015.21
02/12/1999	PAYMENT	RANDT, THOMAS A	$-780.55	$0.00
01/13/1999	PAYMENT	RANDT, THOMAS A	$-780.54	$780.55
09/14/1998	PAYMENT	RANDT, THOMAS A	$-780.54	$1,561.09
08/12/1998	PAYMENT	RANDT, THOMAS A	$-780.54	$2,341.63
07/01/1998	BILL	RANDT, THOMAS A	$3,122.17	$3,122.17
10/01/1997	PAYMENT	22	$-2,297.62	$0.00
08/12/1997	PAYMENT	PAVICH, ROBERT T & K	$-765.87	$2,297.62
07/01/1997	BILL	PAVICH, ROBERT T & KATHY L	$3,063.49	$3,063.49
03/05/1997	PAYMENT	PAVICH, ROBERT T & K	$-786.53	$0.00
12/09/1996	PAYMENT	PAVICH, ROBERT T & K	$-1,604.46	$786.53
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$31.46	$2,390.99
08/14/1996	PAYMENT	PAVICH, ROBERT T & K	$-786.50	$2,359.53
07/01/1996	BILL	PAVICH, ROBERT T & KATHY L	$3,146.03	$3,146.03
02/29/1996	PAYMENT		$-743.34	$0.00
12/28/1995	PAYMENT		$-743.31	$743.34
09/28/1995	PAYMENT		$-743.31	$1,486.65
08/16/1995	PAYMENT		$-743.31	$2,229.96
07/01/1995	BILL	PAVICH, ROBERT T & KATHY L	$2,973.27	$2,973.27
03/07/1995	PAYMENT		$-703.18	$0.00
12/19/1994	PAYMENT		$-703.17	$703.18
09/20/1994	PAYMENT		$-703.17	$1,406.35
08/10/1994	PAYMENT		$-703.17	$2,109.52
07/01/1994	BILL	PAVICH, ROBERT T & KATHY L	$2,812.69	$2,812.69
10/13/1993	PAYMENT		$-2,088.72	$0.00
08/16/1993	PAYMENT		$-696.24	$2,088.72
07/01/1993	BILL	ROBINSON, ROBIN K & REGINA J	$2,784.96	$2,784.96
02/16/1993	PAYMENT		$-683.87	$0.00
01/07/1993	PAYMENT		$-683.86	$683.87
10/05/1992	PAYMENT		$-683.86	$1,367.73
08/03/1992	PAYMENT		$-683.86	$2,051.59
07/01/1992	BILL	ROBINSON, REGINA JIRICKA	$2,735.45	$2,735.45
03/03/1992	PAYMENT		$-631.27	$0.00
12/31/1991	PAYMENT		$-631.26	$631.27
10/01/1991	PAYMENT		$-631.26	$1,262.53
08/22/1991	PAYMENT		$-631.26	$1,893.79
07/01/1991	BILL	ROBINSON, ROBIN KENT & REGINA	$2,525.05	$2,525.05
02/14/1991	PAYMENT		$-572.28	$0.00
12/24/1990	PAYMENT		$-572.26	$572.28
09/11/1990	PAYMENT		$-572.26	$1,144.54
08/02/1990	PAYMENT		$-572.26	$1,716.80
07/01/1990	BILL	ROBINSON, ROBIN KENT & REGINA	$2,289.06	$2,289.06
02/27/1990	PAYMENT		$-529.84	$0.00
12/27/1989	PAYMENT		$-529.83	$529.84
09/14/1989	PAYMENT		$-529.83	$1,059.67
08/23/1989	PAYMENT		$-529.83	$1,589.50
07/01/1989	BILL	ROBINSON, ROBIN KENT & REGINA	$2,119.33	$2,119.33
04/10/1989	PAYMENT		$-529.97	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$25.19	$529.97
01/13/1989	PAYMENT		$-504.76	$504.78
10/21/1988	PAYMENT		$-524.95	$1,009.54
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$20.19	$1,534.49
08/02/1988	PAYMENT		$-504.76	$1,514.30
07/01/1988	BILL	LENCZYCKI, RONALD A & MARGARET	$2,019.06	$2,019.06
12/17/1987	PAYMENT		$-1,002.52	$0.00
10/01/1987	PAYMENT		$-501.26	$1,002.52
08/06/1987	PAYMENT		$-501.26	$1,503.78
07/01/1987	BILL	LENCZYCKI, RONALD A & MARGARET	$2,005.04	$2,005.04
06/24/1987	PAYMENT		$-3,163.07	$0.00
06/24/1987	INTEREST	Interest to date	$332.15	$3,163.07
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$114.62	$2,830.92
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$73.68	$2,716.30
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$40.94	$2,642.62
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$16.37	$2,601.68
07/01/1986	BILL	TARVAINEN,OTTO M & PAULA O	$1,637.45	$2,585.31
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$71.36	$947.86
10/17/1985	PAYMENT		$-876.50	$876.50
07/01/1985	BILL	TARVAINEN,OTTO M & PAU	$1,753.00	$1,753.00