Great People. Great Places.

Tax Account 1318-03-110-033

Owners

ALLEN, DAVID L & CATHY A
PO BOX 10106
ZEPHYR COVE, NV 89448

ALLEN, DAVID L

ALLEN, CATHY A

Account Summary

Account ID 1318-03-110-033
Account Type Real Estate
Location 1085 SKYLAND DR
SKYLAND GID
Balance $3,191.52
Currently Due $1,595.76

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $6,383.29
Total $6,383.29
Paid $3,191.77
Balance $3,191.52
Due $1,595.76
Ad Valorem Tax Rate 3.1209
Tax District 150 (SKYLAND GID)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$1,596.01$0.00$1,596.01$1,596.01$0.00
210/07/202410/17/2024Paid$1,595.76$0.00$1,595.76$1,595.76$0.00
301/06/202501/16/2025Due$1,595.76$0.00$1,595.76$0.00$1,595.76
403/03/202503/13/2025Due$1,595.76$0.00$1,595.76$0.00$3,191.52

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$6,202.26$0.00$6,202.26$0.00$0.003.1209150
2022/2023 REAL ESTATE TAXES$6,012.79$0.00$6,012.79$0.00$0.003.0909150
2021/2022 REAL ESTATE TAXES$5,828.96$0.00$5,828.96$0.00$0.003.0909150
2020/2021 REAL ESTATE TAXES$5,662.34$0.00$5,662.34$0.00$0.003.0909150
2019/2020 REAL ESTATE TAXES$5,501.56$192.56$5,694.12$0.00$0.003.0909150
2018/2019 REAL ESTATE TAXES$5,340.18$0.00$5,340.18$0.00$0.003.0909150
2017/2018 REAL ESTATE TAXES$5,174.20$0.00$5,174.20$0.00$0.003.0909150
2016/2017 REAL ESTATE TAXES$5,047.46$0.00$5,047.46$0.00$0.003.0909150
2015/2016 REAL ESTATE TAXES$5,037.23$50.37$5,087.60$0.00$0.003.0909150
2014/2015 REAL ESTATE TAXES$4,892.99$0.00$4,892.99$0.00$0.003.0909150

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S48Lake Tahoe Basin1.15.59.56.28
2023-2024S48Lake Tahoe Basin1.961.96.00.00
2022-2023S48Lake Tahoe Basin1.971.97.00.00
2021-2022S48Lake Tahoe Basin1.961.96.00.00
2020-2021S48Lake Tahoe Basin.23.23.00.00
2017-2018S48Lake Tahoe Basin1.001.00.00.00
2016-2017S48Lake Tahoe Basin1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/12/2024PAYMENTDAVID ALLEN GOVACH ACH - 325609066$-1,595.76$3,191.52
08/05/2024PAYMENTDAVID ALLEN GOVACH ACH - 324163663$-1,596.01$4,787.28
07/15/2024BILLALLEN, DAVID L & CATHY A$6,383.29$6,383.29
02/09/2024PAYMENTDAVID ALLEN GOVACH ACH - 316569748$-1,550.49$0.00
12/15/2023PAYMENTDAVID ALLEN GOVACH ACH - 314305106$-1,550.49$1,550.49
09/22/2023PAYMENTDAVID ALLEN GOVACH ACH - 310995069$-1,530.52$3,100.98
08/14/2023PAYMENTDAVID L & CATHY A ALLEN SYS ACH - 309269577 ORIG: GOVACH$-1,570.76$4,631.50
08/14/2023AMENDMENTAMENDMENT TO RE 2024$-79.94$6,202.26
08/14/2023ADJUSTMENTDAVID L & CATHY A ALLEN GOVACH ACH - 309269577 VOIDED PAYMENT: 1220871. REASON: AMENDMENT TO RE 2024$1,570.76$6,282.20
08/11/2023PAYMENTDAVID L & CATHY A ALLEN GOVACH ACH - 309269577$-1,570.76$4,711.44
07/14/2023BILLALLEN, DAVID L & CATHY A$6,282.20$6,282.20
02/02/2023PAYMENTDAVID ALLEN GOVACH ACH - 300627766$-1,503.19$0.00
01/03/2023PAYMENTDAVID ALLEN GOVACH ACH - 299213759$-1,503.19$1,503.19
09/06/2022PAYMENTDAVID L & CATHY A ALLEN GOVACH ACH - 294677707$-1,503.19$3,006.38
08/01/2022PAYMENTCATHY ALLEN GOVACH ACH - 293184421$-1,503.22$4,509.57
07/19/2022BILLALLEN, DAVID L & CATHY A$6,012.79$6,012.79
02/23/2022PAYMENTALLEN, DAVID CREDIT: D$-1,457.24$0.00
12/08/2021PAYMENTALLEN, DAVID CREDIT: D$-1,457.24$1,457.24
09/16/2021PAYMENTALLEN, DAVID CREDIT: D$-1,457.24$2,914.48
08/14/2021PAYMENTFATCO CHECK$-1,457.24$4,371.72
07/14/2021BILLALLEN, DAVID L & CATHY A$5,828.96$5,828.96
01/25/2021PAYMENTALLEN, DAVID CREDIT: D$-1,415.57$0.00
12/02/2020PAYMENTALLEN, DAVID CREDIT: D$-1,415.57$1,415.57
09/28/2020PAYMENTALLEN, CATHY CREDIT: D$-1,415.57$2,831.14
08/04/2020PAYMENTALLEN, DAVID CREDIT: D$-1,415.63$4,246.71
07/13/2020BILLALLEN, DAVID L & CATHY A$5,662.34$5,662.34
04/19/2020PAYMENTALLEN, DAVID CREDIT: D$-2,943.34$0.00
03/16/2020PENALTYInstlmnt 4 Penalty for 2019-20$137.54$2,943.34
01/21/2020PENALTYInstlmnt 3 Penalty for 2019-20$55.02$2,805.80
10/07/2019PAYMENTALLEN, DAVID L CHECK$-1,375.39$2,750.78
08/19/2019PAYMENTALLEN, DAVID L & CATHY A CHECK$-1,375.39$4,126.17
07/15/2019BILLALLEN, DAVID L & CATHY A$5,501.56$5,501.56
02/25/2019PAYMENTALLEN, DAVID CHECK$-1,335.04$0.00
12/31/2018PAYMENTALLEN, DAVID CHECK$-1,335.04$1,335.04
09/19/2018PAYMENTALLEN, DAVID CHECK$-1,335.04$2,670.08
08/08/2018PAYMENTALLEN, DAVID CHECK$-1,335.06$4,005.12
07/12/2018BILLALLEN, DAVID L & CATHY A$5,340.18$5,340.18
12/31/2017PAYMENTALLEN, DAVID L & CATHY A CHECK$-1,293.55$0.00
12/28/2017PAYMENTALLEN, DAVID L & CATHY A CHECK$-1,293.55$1,293.55
10/03/2017PAYMENTALLEN, DAVID L & CATHY A CHECK$-1,293.55$2,587.10
08/09/2017PAYMENTALLEN, DAVID L & CATHY A CHECK$-1,293.55$3,880.65
07/14/2017BILLALLEN, DAVID L & CATHY A$5,174.20$5,174.20
02/22/2017PAYMENTALLEN, DAVID L & CATHY A CHECK$-1,261.86$0.00
01/05/2017PAYMENTALLEN, DAVID L & CATHY A CHECK$-1,261.86$1,261.86
09/22/2016PAYMENTALLEN, DAVID L & CATHY A CHECK$-1,261.86$2,523.72
08/08/2016PAYMENTALLEN, DAVID L & CATHY A CHECK$-1,261.88$3,785.58
07/12/2016BILLALLEN, DAVID L & CATHY A$5,047.46$5,047.46
02/25/2016PAYMENTALLEN, DAVID L & CATHY A CHECK$-1,259.30$0.00
01/11/2016PAYMENTALLEN, DAVID L & CATHY A CHECK$-2,568.97$1,259.30
10/19/2015PENALTYInstlmnt 2 Penalty for 2015-16$50.37$3,828.27
08/26/2015PAYMENTALLEN, DAVID L & CATHY A CHECK$-1,259.33$3,777.90
07/14/2015BILLALLEN, DAVID L & CATHY A$5,037.23$5,037.23
03/02/2015PAYMENTALLEN, DAVID L & CATHY A CHECK$-1,223.24$0.00
12/30/2014PAYMENTALLEN, DAVID L & CATHY A CHECK$-1,223.24$1,223.24
10/08/2014PAYMENTALLEN, DAVID L & CATHY A CHECK$-1,223.24$2,446.48
08/12/2014PAYMENTALLEN, DAVID L & CATHY A CHECK$-1,223.27$3,669.72
07/17/2014BILLALLEN, DAVID L & CATHY A$4,892.99$4,892.99
02/20/2014PAYMENTALLEN, DAVID L & CATHY A CHECK$-1,188.20$0.00
12/31/2013PAYMENTALLEN, DAVID L & CATHY A CHECK$-1,188.20$1,188.20
09/27/2013PAYMENTALLEN, DAVID L & CATHY A CHECK$-1,188.20$2,376.40
08/07/2013PAYMENTALLEN, DAVID L & CATHY A CHECK$-1,188.23$3,564.60
07/16/2013BILLALLEN, DAVID L & CATHY A$4,752.83$4,752.83
02/27/2013PAYMENTALLEN, DAVID L & CATHY A CHECK$-1,154.64$0.00
01/04/2013PAYMENTALLEN, DAVID L & CATHY A CHECK$-1,154.64$1,154.64
10/03/2012PAYMENTALLEN, DAVID L & CATHY A CHECK$-1,154.64$2,309.28
08/23/2012PAYMENTALLEN, DAVID L & CATHY A CHECK$-1,154.67$3,463.92
07/13/2012BILLALLEN, DAVID L & CATHY A$4,618.59$4,618.59
03/09/2012PAYMENTALLEN, DAVID L & CATHY A CHECK$-1,125.78$0.00
01/05/2012PAYMENTALLEN, DAVID L & CATHY A CHECK$-1,125.78$1,125.78
10/13/2011PAYMENTALLEN, DAVID L & CATHY A CHECK$-1,125.78$2,251.56
08/19/2011PAYMENTUPLOAD ECK 8-7 TO 8-15 CHECK$-1,125.81$3,377.34
07/15/2011BILLALLEN, DAVID L & CATHY A$4,503.15$4,503.15
02/24/2011PAYMENTALLEN, DAVID L & CATHY A CHECK$-1,098.95$0.00
01/06/2011ADJUSTMENTcredit back dup web pmt lmt$1,098.95$1,098.95
01/04/2011VOIDALLEN, DAVID L & CATHY A CHECK$-1,098.95$0.00
01/04/2011PAYMENTALLEN, DAVID L & CATHY A CHECK$-1,098.95$1,098.95
09/28/2010PAYMENTALLEN, DAVID L & CATHY A CHECK$-1,098.95$2,197.90
08/16/2010PAYMENTALLEN, DAVID L & CATHY A CHECK$-1,098.97$3,296.85
07/14/2010BILLALLEN, DAVID L & CATHY A$4,395.82$4,395.82
03/02/2010PAYMENTALLEN, DAVID L & CATHY A CHECK$-1,070.59$0.00
01/05/2010PAYMENTUPLOAD WEB PAY 01/01-03 CHECK$-1,070.59$1,070.59
09/24/2009PAYMENTALLEN, DAVID L & CATHY A CHECK$-1,070.59$2,141.18
08/14/2009PAYMENTUPLOAD 8/12 CHECK$-1,070.62$3,211.77
07/13/2009BILLALLEN, DAVID L & CATHY A$4,282.39$4,282.39
03/03/2009PAYMENTALLEN, DAVID L & CATHY A CHECK$-995.39$0.00
01/06/2009PAYMENTALLEN, DAVID L & CATHY A CHECK$-995.39$995.39
10/03/2008PAYMENTALLEN, DAVID L & CATHY A CHECK$-995.39$1,990.78
08/15/2008PAYMENTALLEN, DAVID L & CATHY A CHECK$-995.42$2,986.17
07/18/2008BILLALLEN, DAVID L & CATHY A$3,981.59$3,981.59
02/20/2008PAYMENTALLEN, DAVID L & CAT$-966.33$0.00
01/03/2008PAYMENTALLEN, DAVID L & CAT$-966.31$966.33
09/19/2007PAYMENTALLEN, DAVID L & CAT$-966.31$1,932.64
08/14/2007PAYMENTALLEN$-966.31$2,898.95
07/01/2007BILLALLEN, DAVID L & CATHY A$3,865.26$3,865.26
02/27/2007PAYMENTALLEN, DAVID L & CAT$-938.26$0.00
12/28/2006PAYMENTALLEN, DAVID L & CAT$-938.26$938.26
09/21/2006PAYMENTALLEN, DAVID L & CAT$-938.26$1,876.52
08/21/2006PAYMENTALLEN, DAVID L & CAT$-938.26$2,814.78
07/01/2006BILLALLEN, DAVID L & CATHY A$3,753.04$3,753.04
03/02/2006PAYMENTALLEN, DAVID L & CAT$-910.94$0.00
12/29/2005PAYMENTALLEN, DAVID L & CAT$-910.93$910.94
09/29/2005PAYMENTALLEN, DAVID L & CAT$-910.93$1,821.87
08/12/2005PAYMENTALLEN, DAVID L & CAT$-910.93$2,732.80
07/01/2005BILLALLEN, DAVID L & CATHY A$3,643.73$3,643.73
03/02/2005PAYMENTALLEN, DAVID L & CAT$-848.98$0.00
12/16/2004PAYMENTALLEN, DAVID L & CAT$-848.96$848.98
09/21/2004PAYMENTALLEN, DAVID L & CAT$-848.96$1,697.94
08/18/2004PAYMENTALLEN, DAVID L & CAT$-848.96$2,546.90
07/01/2004BILLALLEN, DAVID L & CATHY A$3,395.86$3,395.86
02/25/2004PAYMENTALLEN, DAVID L & CAT$-828.83$0.00
01/02/2004PAYMENTALLEN, DAVID L & CAT$-828.80$828.83
09/24/2003PAYMENTALLEN, DAVID L & CAT$-828.80$1,657.63
08/11/2003PAYMENTALLEN, DAVID L & CAT$-828.80$2,486.43
07/01/2003BILLALLEN, DAVID L & CATHY A$3,315.23$3,315.23
02/25/2003PAYMENTALLEN, DAVID L & CAT$-824.42$0.00
12/24/2002PAYMENTALLEN, DAVID L & CAT$-824.39$824.42
10/16/2002PAYMENTALLEN, DAVID L & CAT$-824.39$1,648.81
08/20/2002PAYMENTALLEN, DAVID L & CAT$-824.39$2,473.20
07/01/2002BILLALLEN, DAVID L & CATHY A$3,297.59$3,297.59
02/15/2002PAYMENTALLEN, DAVID L & CAT$-817.66$0.00
12/18/2001PAYMENTALLEN, DAVID L & CAT$-817.63$817.66
10/01/2001PAYMENTALLEN, DAVID L & CAT$-817.63$1,635.29
08/13/2001PAYMENTALLEN, DAVID L & CAT$-817.63$2,452.92
07/01/2001BILLALLEN, DAVID L & CATHY A$3,270.55$3,270.55
02/20/2001PAYMENTDAVID ALLEN$-599.30$0.00
12/04/2000PAYMENTDAVID ALLEN$-599.29$599.30
10/11/2000PAYMENT22$-599.29$1,198.59
08/23/2000PAYMENTBROCK, WALTER E$-599.29$1,797.88
07/01/2000BILLBROCK, WALTER E$2,397.17$2,397.17
03/24/2000PAYMENTBROCK, WALTER E$-597.51$0.00
03/24/2000AMENDMENT1999-00 Bill was Amended$0.00$597.51
01/03/2000PAYMENTBROCK, WALTER E$-597.48$597.51
10/05/1999PAYMENTBROCK, WALTER E$-597.48$1,194.99
08/12/1999PAYMENTBROCK, WALTER E$-597.48$1,792.47
07/01/1999BILLBROCK, WALTER E$2,389.95$2,389.95
03/02/1999PAYMENTBROCK, WALTER E$-619.59$0.00
01/05/1999PAYMENTBROCK, WALTER E$-619.59$619.59
10/02/1998PAYMENTBROCK, WALTER E$-619.59$1,239.18
08/13/1998PAYMENTBROCK, WALTER E$-619.59$1,858.77
07/01/1998BILLBROCK, WALTER E$2,478.36$2,478.36
03/17/1998PAYMENTBROCK, WALTER E$-608.85$0.00
03/16/1998AMENDMENT1997-98 Bill was Amended$0.00$608.85
01/02/1998PAYMENTBROCK, WALTER E$-608.83$608.85
10/01/1997PAYMENTBROCK, WALTER E$-608.83$1,217.68
08/19/1997PAYMENTBROCK, WALTER E$-608.83$1,826.51
07/01/1997BILLBROCK, WALTER E$2,435.34$2,435.34
03/05/1997PAYMENTBROCK, WALTER E$-625.24$0.00
12/26/1996PAYMENTBROCK, WALTER E$-625.24$625.24
09/23/1996PAYMENTBROCK, WALTER E$-625.24$1,250.48
08/14/1996PAYMENTBROCK, WALTER E$-625.24$1,875.72
07/01/1996BILLBROCK, WALTER E$2,500.96$2,500.96
03/05/1996PAYMENT$-572.81$0.00
01/03/1996PAYMENT$-572.81$572.81
10/03/1995PAYMENT$-572.81$1,145.62
08/17/1995PAYMENT$-572.81$1,718.43
07/01/1995BILLBROCK, WALTER E$2,291.24$2,291.24
03/03/1995PAYMENT$-535.59$0.00
12/27/1994PAYMENT$-535.58$535.59
10/04/1994PAYMENT$-535.58$1,071.17
08/16/1994PAYMENT$-535.58$1,606.75
07/01/1994BILLBROCK, WALTER E$2,142.33$2,142.33
03/03/1994PAYMENT$-530.60$0.00
12/28/1993PAYMENT$-530.59$530.60
10/08/1993PAYMENT$-530.59$1,061.19
08/13/1993PAYMENT$-530.59$1,591.78
07/01/1993BILLBROCK, WALTER E$2,122.37$2,122.37
03/08/1993PAYMENT$-521.18$0.00
12/24/1992PAYMENT$-521.15$521.18
10/02/1992PAYMENT$-1,063.15$1,042.33
08/28/1992PENALTYInstlmnt 1 Penalty for 1992-93$20.85$2,105.48
07/01/1992BILLBROCK, WALTER E$2,084.63$2,084.63
02/21/1992PAYMENT$-481.33$0.00
12/27/1991PAYMENT$-481.33$481.33
09/24/1991PAYMENT$-481.33$962.66
08/15/1991PAYMENT$-481.33$1,443.99
07/01/1991BILLBROCK, WALTER E$1,925.32$1,925.32
02/22/1991PAYMENT$-436.08$0.00
12/24/1990PAYMENT$-436.07$436.08
09/20/1990PAYMENT$-436.07$872.15
08/09/1990PAYMENT$-436.07$1,308.22
07/01/1990BILLBROCK, WALTER E$1,744.29$1,744.29
02/20/1990PAYMENT$-405.27$0.00
12/26/1989PAYMENT$-405.24$405.27
09/07/1989PAYMENT$-405.24$810.51
08/11/1989PAYMENT$-405.24$1,215.75
07/01/1989BILLBROCK, WALTER E$1,620.99$1,620.99
02/28/1989PAYMENT$-386.09$0.00
12/30/1988PAYMENT$-386.08$386.09
09/23/1988PAYMENT$-386.08$772.17
07/21/1988PAYMENT$-386.08$1,158.25
07/01/1988BILLBROCK, WALTER E$1,544.33$1,544.33
02/25/1988PAYMENT$-382.77$0.00
12/29/1987PAYMENT$-382.77$382.77
10/01/1987PAYMENT$-382.77$765.54
08/12/1987PAYMENT$-382.77$1,148.31
07/01/1987BILLBROCK, WALTER E$1,531.08$1,531.08
04/06/1987PAYMENT$-330.63$0.00
03/14/1987PENALTYInstlmnt 4 Penalty for 1986-87$17.52$330.63
12/30/1986PAYMENT$-313.11$313.11
09/25/1986PAYMENT$-313.11$626.22
07/24/1986PAYMENT$-313.11$939.33
07/01/1986BILLBROCK,WALTER E$1,252.44$1,252.44