Tax Account 1318-03-111-006
Owners
PIRAMOON FAMILY TRUST
930 TAHOE BLVD #802-597
INCLINE VILLAGE, NV 89451
PIRAMOON, ABE & MAUREEN TRUSTEE
PIRAMOON, ABE TTEE
PIRAMOON, MAUREEN TTEE
Account Summary
Account ID | 1318-03-111-006 |
---|---|
Account Type | Real Estate |
Location | 170 MYRON DR SKYLAND GID |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $10,193.04 |
Total | $10,193.04 |
Paid | $10,193.04 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 3.1209 |
Tax District | 150 (SKYLAND GID) |
Tax Cap | 100% High 8.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $9,449.19 | $94.49 | $9,543.68 | $0.00 | $0.00 | 3.1209 | 150 |
2022/2023 REAL ESTATE TAXES | $8,748.44 | $0.00 | $8,748.44 | $0.00 | $0.00 | 3.0909 | 150 |
2021/2022 REAL ESTATE TAXES | $8,100.59 | $144.39 | $8,244.98 | $0.00 | $0.00 | 3.0909 | 150 |
2020/2021 REAL ESTATE TAXES | $7,837.30 | $78.37 | $7,915.67 | $0.00 | $0.00 | 3.0909 | 150 |
2019/2020 REAL ESTATE TAXES | $7,569.84 | $133.23 | $7,703.07 | $0.00 | $0.00 | 3.0909 | 150 |
2018/2019 REAL ESTATE TAXES | $7,224.90 | $72.25 | $7,297.15 | $0.00 | $0.00 | 3.0909 | 150 |
2017/2018 REAL ESTATE TAXES | $6,928.09 | $0.00 | $6,928.09 | $0.00 | $0.00 | 3.0909 | 150 |
2016/2017 REAL ESTATE TAXES | $6,756.76 | $67.57 | $6,824.33 | $0.00 | $0.00 | 3.0909 | 150 |
2015/2016 REAL ESTATE TAXES | $6,743.07 | $0.00 | $6,743.07 | $0.00 | $0.00 | 3.0909 | 150 |
2014/2015 REAL ESTATE TAXES | $6,535.30 | $0.00 | $6,535.30 | $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 | 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 |
---|---|---|---|---|
10/02/2024 | PAYMENT | SHIREEN PIRAMOON GOV GOVOLUTION - 326399109 | $-7,644.51 | $0.00 |
08/16/2024 | PAYMENT | SHIREEN PIRAMOON GOV GOVOLUTION - 324609190 | $-2,548.53 | $7,644.51 |
07/15/2024 | BILL | PIRAMOON FAMILY TRUST | $10,193.04 | $10,193.04 |
01/18/2024 | PAYMENT | FAMILY TRUST PIRAMOON GOV GOVOLUTION - 315581347 | $-4,818.93 | $0.00 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $94.49 | $4,818.93 |
10/06/2023 | PAYMENT | SHIREEN PIRAMOON GOVACH ACH - 311650743 | $-2,362.22 | $4,724.44 |
08/22/2023 | PAYMENT | SHIREEN PIRAMOON GOV GOVOLUTION - 309683404 | $-2,362.53 | $7,086.66 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-27.63 | $9,449.19 |
07/14/2023 | BILL | PIRAMOON FAMILY TRUST | $9,476.82 | $9,476.82 |
08/12/2022 | PAYMENT | SHIREEN PIRAMOON GOVACH ACH - 293654709 | $-8,892.83 | $0.00 |
07/19/2022 | BILL | PIRAMOON, ABE & MAUREEN TRUSTE | $8,748.44 | $8,892.83 |
07/01/2022 | INTEREST | Monthly Interest | $0.68 | $144.39 |
06/09/2022 | PENALTY | Lien fees added - 1st Year Del | $40.00 | $143.71 |
06/08/2022 | INTEREST | Monthly Interest | $8.10 | $103.71 |
05/05/2022 | PENALTY | Publication Cost for Delinqncy | $11.36 | $95.61 |
03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $3.24 | $84.25 |
02/11/2022 | PAYMENT | PIRAMOON, SHIREEN CREDIT: D | $-4,050.28 | $81.01 |
01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $81.01 | $4,131.29 |
10/13/2021 | PAYMENT | PIRAMOON, SHIREEN CREDIT: D | $-2,025.14 | $4,050.28 |
08/11/2021 | PAYMENT | PIRAMOON, SHIREEN CREDIT: D | $-2,025.17 | $6,075.42 |
07/14/2021 | BILL | PIRAMOON, ABE & MAUREEN TRUSTE | $8,100.59 | $8,100.59 |
12/29/2020 | PAYMENT | PIRAMOON, SHIREEN CHECK | $-5,956.30 | $0.00 |
10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $78.37 | $5,956.30 |
08/17/2020 | PAYMENT | PIRAMOON, SHIREEN CHECK | $-2,092.90 | $5,877.93 |
07/31/2020 | INTEREST | Monthly Interest | $0.61 | $7,970.83 |
07/13/2020 | BILL | PIRAMOON, ABE & MAUREEN TRUSTE | $7,837.30 | $7,970.22 |
07/01/2020 | INTEREST | Monthly Interest | $0.61 | $132.92 |
06/02/2020 | PENALTY | Lien Fees added 1st year Delin | $40.00 | $132.31 |
06/02/2020 | INTEREST | Monthly Interest | $7.31 | $92.31 |
05/12/2020 | PENALTY | Publication Cost for Delinqncy | $9.00 | $85.00 |
04/13/2020 | PAYMENT | PIRAMOON, SHIREEN CREDIT: D | $-1,892.16 | $76.00 |
03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $75.70 | $1,968.16 |
01/07/2020 | PAYMENT | PIRAMOON, SHIREEN CREDIT: D | $-1,892.46 | $1,892.46 |
08/19/2019 | PAYMENT | PIRAMOON, SHIREEN CHECK | $-3,784.92 | $3,784.92 |
07/15/2019 | BILL | PIRAMOON, ABE & MAUREEN TRUSTE | $7,569.84 | $7,569.84 |
02/21/2019 | PAYMENT | PIRAMOON, ABE & MAUREEN TRUSTE CHECK | $-3,684.69 | $0.00 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $72.25 | $3,684.69 |
10/01/2018 | PAYMENT | PIRAMOON, SHIREEN CHECK | $-1,806.22 | $3,612.44 |
08/07/2018 | PAYMENT | PIRAMOON, ABE & MAUREEN CHECK | $-1,806.24 | $5,418.66 |
07/12/2018 | BILL | PIRAMOON, ABE & MAUREEN TRUSTE | $7,224.90 | $7,224.90 |
12/31/2017 | PAYMENT | PIRAMOON, ABE & MAUREEN TRUSTE CHECK | $-3,464.04 | $0.00 |
08/04/2017 | PAYMENT | PIRAMOON, ABE & MAUREEN TRUSTE CHECK | $-3,464.05 | $3,464.04 |
07/14/2017 | BILL | PIRAMOON, ABE & MAUREEN TRUSTE | $6,928.09 | $6,928.09 |
03/29/2017 | PAYMENT | PIRAMOON, ABE & MAUREEN TRUSTE CHECK | $-1,756.76 | $0.00 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $67.57 | $1,756.76 |
01/12/2017 | PAYMENT | PIRAMOON, ABE & MAUREEN TRUSTE CHECK | $-1,689.19 | $1,689.19 |
08/05/2016 | PAYMENT | PIRAMOON, ABE & MAUREEN TRUSTE CHECK | $-3,378.38 | $3,378.38 |
07/12/2016 | BILL | PIRAMOON, ABE & MAUREEN TRUSTE | $6,756.76 | $6,756.76 |
03/04/2016 | PAYMENT | PIRAMOON, ABE & MAUREEN TRUSTE CHECK | $-1,685.76 | $0.00 |
01/12/2016 | PAYMENT | PIRAMOON, ABE & MAUREEN TRUSTE CHECK | $-1,685.76 | $1,685.76 |
08/07/2015 | PAYMENT | PIRAMOON, ABE & MAUREEN TRUSTE CHECK | $-3,371.55 | $3,371.52 |
07/14/2015 | BILL | PIRAMOON, ABE & MAUREEN TRUSTE | $6,743.07 | $6,743.07 |
02/05/2015 | PAYMENT | PIRAMOON, ABE & MAUREEN TRUSTE CHECK | $-1,633.82 | $0.00 |
01/02/2015 | PAYMENT | PIRAMOON, ABE & MAUREEN TRUSTE CHECK | $-1,633.82 | $1,633.82 |
08/05/2014 | PAYMENT | PIRAMOON, ABE & MAUREEN TRUSTE CHECK | $-3,267.66 | $3,267.64 |
07/17/2014 | BILL | PIRAMOON, ABE & MAUREEN TRUSTE | $6,535.30 | $6,535.30 |
03/05/2014 | PAYMENT | PIRAMOON, ABE & MAUREEN TRUSTE CHECK | $-1,586.50 | $0.00 |
01/13/2014 | PAYMENT | PIRAMOON, ABE & MAUREEN TRUSTE CHECK | $-1,586.50 | $1,586.50 |
08/01/2013 | PAYMENT | PIRAMOON, ABE & MAUREEN TRUSTE CHECK | $-3,173.01 | $3,173.00 |
07/16/2013 | BILL | PIRAMOON, ABE & MAUREEN TRUSTE | $6,346.01 | $6,346.01 |
01/09/2013 | PAYMENT | PIRAMOON, ABE & MAUREEN TRUSTE CHECK | $-3,047.78 | $0.00 |
08/03/2012 | PAYMENT | PIRAMOON, ABE & MAUREEN TRUSTE CHECK | $-3,047.80 | $3,047.78 |
07/13/2012 | BILL | PIRAMOON, ABE & MAUREEN TRUSTE | $6,095.58 | $6,095.58 |
01/09/2012 | PAYMENT | PIRAMOON, ABE & MAUREEN TRUSTE CHECK | $-2,869.22 | $0.00 |
08/04/2011 | PAYMENT | PIRAMOON, ABE & MAUREEN TRUSTE CHECK | $-2,869.25 | $2,869.22 |
07/15/2011 | BILL | PIRAMOON, ABE & MAUREEN TRUSTE | $5,738.47 | $5,738.47 |
01/10/2011 | PAYMENT | PIRAMOON, ABE & MAUREEN TRUSTE CHECK | $-2,719.04 | $0.00 |
08/03/2010 | PAYMENT | PIRAMOON, ABE & MAUREEN TRUSTE CHECK | $-2,719.07 | $2,719.04 |
07/14/2010 | BILL | PIRAMOON, ABE & MAUREEN TRUSTE | $5,438.11 | $5,438.11 |
01/06/2010 | PAYMENT | PIRAMOON, ABE & MAUREEN TRUSTE CHECK | $-2,540.70 | $0.00 |
08/05/2009 | PAYMENT | PIRAMOON, ABE & MAUREEN TRUSTE CHECK | $-2,540.72 | $2,540.70 |
07/13/2009 | BILL | PIRAMOON, ABE & MAUREEN TRUSTE | $5,081.42 | $5,081.42 |
08/04/2008 | PAYMENT | PIRAMOON, ABE & MAUREEN TRUSTE CHECK | $-4,567.45 | $0.00 |
07/18/2008 | BILL | PIRAMOON, ABE & MAUREEN TRUSTE | $4,567.45 | $4,567.45 |
09/27/2007 | PAYMENT | PIRAMOON, ABE & MAUR | $-3,171.63 | $0.00 |
08/07/2007 | PAYMENT | PIRAMOON, ABE & MAUR | $-1,057.21 | $3,171.63 |
07/01/2007 | BILL | PIRAMOON, ABE & MAUREEN TRUSTE | $4,228.84 | $4,228.84 |
08/03/2006 | PAYMENT | PIRAMOON, ABE & MAUR | $-3,915.86 | $0.00 |
07/01/2006 | BILL | PIRAMOON, ABE & MAUREEN TRUSTE | $3,915.86 | $3,915.86 |
12/22/2005 | PAYMENT | PIRAMOON, ABE & MAUR | $-3,752.71 | $0.00 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $90.65 | $3,752.71 |
08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $36.26 | $3,662.06 |
07/01/2005 | BILL | PIRAMOON, ABE & MAUREEN TRUSTE | $3,625.80 | $3,625.80 |
08/05/2004 | PAYMENT | PIRAMOON, ABE & MAUR | $-3,379.14 | $0.00 |
07/01/2004 | BILL | PIRAMOON, ABE & MAUREEN TRUSTE | $3,379.14 | $3,379.14 |
08/05/2003 | PAYMENT | PIRAMOON, ABE & MAUR | $-3,293.85 | $0.00 |
07/01/2003 | BILL | PIRAMOON, ABE & MAUREEN TRUSTE | $3,293.85 | $3,293.85 |
08/06/2002 | PAYMENT | PIRAMOON, ABE & MAUR | $-3,289.58 | $0.00 |
07/01/2002 | BILL | PIRAMOON, ABE & MAUREEN TRUSTE | $3,289.58 | $3,289.58 |
08/07/2001 | PAYMENT | PIRAMOON, ABE & MAUR | $-3,255.05 | $0.00 |
07/01/2001 | BILL | PIRAMOON, ABE & MAUREEN TRUSTE | $3,255.05 | $3,255.05 |
08/03/2000 | PAYMENT | PIRAMOON, ABE & MAUR | $-2,488.07 | $0.00 |
07/01/2000 | BILL | PIRAMOON, ABE & MAUREEN TRUSTE | $2,488.07 | $2,488.07 |
08/06/1999 | PAYMENT | PIRAMOON, ABE & MAUR | $-2,480.56 | $0.00 |
07/01/1999 | BILL | PIRAMOON, ABE & MAUREEN TRUSTE | $2,480.56 | $2,480.56 |
08/11/1998 | PAYMENT | PIRAMOON, ABE & MAUR | $-2,567.42 | $0.00 |
07/01/1998 | BILL | PIRAMOON, ABE & MAUREEN TRUSTE | $2,567.42 | $2,567.42 |
08/05/1997 | PAYMENT | PIRAMOON, ABE & MAUR | $-2,517.61 | $0.00 |
07/01/1997 | BILL | PIRAMOON, ABE & MAUREEN ANNE | $2,517.61 | $2,517.61 |
08/05/1996 | PAYMENT | PIRAMOON, ABE & MAUR | $-1,321.00 | $0.00 |
07/01/1996 | BILL | PIRAMOON, ABE & MAUREEN ANNE | $1,321.00 | $1,321.00 |
08/10/1995 | PAYMENT | $-1,252.96 | $0.00 | |
07/01/1995 | BILL | PIRAMOON, ABE & MAUREEN ANNE | $1,252.96 | $1,252.96 |
03/17/1995 | PAYMENT | $-585.08 | $0.00 | |
01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $11.47 | $585.08 |
10/11/1994 | PAYMENT | $-286.80 | $573.61 | |
08/22/1994 | PAYMENT | $-286.80 | $860.41 | |
07/01/1994 | BILL | WONG, MYRON | $1,147.21 | $1,147.21 |
04/15/1994 | PAYMENT | $-613.66 | $0.00 | |
03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $33.44 | $613.66 |
01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $11.38 | $580.22 |
10/11/1993 | PAYMENT | $-284.41 | $568.84 | |
08/27/1993 | PAYMENT | $-284.41 | $853.25 | |
07/01/1993 | BILL | WONG, MYRON | $1,137.66 | $1,137.66 |
03/11/1993 | PAYMENT | $-279.38 | $0.00 | |
01/15/1993 | PAYMENT | $-279.35 | $279.38 | |
10/16/1992 | PAYMENT | $-279.35 | $558.73 | |
08/24/1992 | PAYMENT | $-279.35 | $838.08 | |
07/01/1992 | BILL | WONG, MYRON | $1,117.43 | $1,117.43 |
03/10/1992 | PAYMENT | $-258.27 | $0.00 | |
01/13/1992 | PAYMENT | $-258.27 | $258.27 | |
10/17/1991 | PAYMENT | $-258.27 | $516.54 | |
08/28/1991 | PAYMENT | $-258.27 | $774.81 | |
07/01/1991 | BILL | WONG, MYRON | $1,033.08 | $1,033.08 |
03/14/1991 | PAYMENT | $-242.56 | $0.00 | |
01/15/1991 | PAYMENT | $-242.56 | $242.56 | |
10/05/1990 | PAYMENT | $-242.56 | $485.12 | |
08/17/1990 | PAYMENT | $-242.56 | $727.68 | |
07/01/1990 | BILL | WONG, WING JICK & FERN LIM | $970.24 | $970.24 |
03/12/1990 | PAYMENT | $-226.76 | $0.00 | |
01/10/1990 | PAYMENT | $-226.73 | $226.76 | |
10/06/1989 | PAYMENT | $-226.73 | $453.49 | |
08/23/1989 | PAYMENT | $-226.73 | $680.22 | |
07/01/1989 | BILL | WONG, WING JICK & FERN LIM | $906.95 | $906.95 |
03/10/1989 | PAYMENT | $-216.01 | $0.00 | |
01/06/1989 | PAYMENT | $-216.01 | $216.01 | |
10/04/1988 | PAYMENT | $-216.01 | $432.02 | |
08/11/1988 | PAYMENT | $-216.01 | $648.03 | |
07/01/1988 | BILL | WONG, WING JICK & FERN LIM | $864.04 | $864.04 |
03/07/1988 | PAYMENT | $-213.62 | $0.00 | |
01/12/1988 | PAYMENT | $-213.61 | $213.62 | |
10/08/1987 | PAYMENT | $-213.61 | $427.23 | |
08/14/1987 | PAYMENT | $-213.61 | $640.84 | |
07/01/1987 | BILL | WONG, WING JICK & FERN LIM | $854.45 | $854.45 |
02/23/1987 | PAYMENT | $-357.37 | $0.00 | |
01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $7.01 | $357.37 |
10/09/1986 | PAYMENT | $-175.18 | $350.36 | |
08/01/1986 | PAYMENT | $-175.18 | $525.54 | |
07/01/1986 | BILL | WONG,WING JICK & FERN LIM | $700.72 | $700.72 |