Tax Account 1318-03-111-008

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Owners

WINN, DAVID WALTER & MARY ASTON
PO BOX 1478
ZEPHYR COVE, NV 89448

WINN, DAVID WALTER

WINN, MARY ASTON

Account Summary

Account ID	1318-03-111-008
Account Type	Real Estate
Location	177 MYRON DR SKYLAND GID
Balance	$2,547.14
Currently Due	$1,273.57

Account ID

1318-03-111-008

Account Type

Real Estate

Location

177 MYRON DR
SKYLAND GID

Balance

$2,547.14

Currently Due

$1,273.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,094.56
Total	$5,094.56
Paid	$2,547.42
Balance	$2,547.14
Due	$1,273.57
Ad Valorem Tax Rate	3.1209
Tax District	150 (SKYLAND GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,094.56

Total

$5,094.56

Paid

$2,547.42

Balance

$2,547.14

Due

$1,273.57

Ad Valorem Tax Rate

3.1209

Tax District

150 (SKYLAND GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,273.85	$0.00	$1,273.85	$1,273.85	$0.00
2	10/07/2024	10/17/2024	Paid	$1,273.57	$0.00	$1,273.57	$1,273.57	$0.00
3	01/06/2025	01/16/2025	Due	$1,273.57	$0.00	$1,273.57	$0.00	$1,273.57
4	03/03/2025	03/13/2025	Due	$1,273.57	$0.00	$1,273.57	$0.00	$2,547.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,725.57	$0.00	$4,725.57	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$4,373.64	$0.00	$4,373.64	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$4,049.10	$0.00	$4,049.10	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$3,917.56	$0.00	$3,917.56	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$3,774.14	$76.99	$3,851.13	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$3,602.43	$0.00	$3,602.43	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$3,453.27	$0.00	$3,453.27	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$3,368.27	$33.68	$3,401.95	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$3,361.07	$0.00	$3,361.07	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$3,258.04	$97.74	$3,355.78	$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
10/03/2024	PAYMENT	CHECK ACH - 100186	$-1,273.57	$2,547.14
08/19/2024	PAYMENT	WINN, DAVID WALTER & MARY ASTON CHECK 2115	$-1,273.85	$3,820.71
07/15/2024	BILL	WINN, DAVID WALTER & MARY ASTON	$5,094.56	$5,094.56
02/21/2024	PAYMENT	WINN, DAVID WALTER & MARY ASTON CHECK 2097	$-1,172.57	$0.00
01/11/2024	PAYMENT	WINN, DAVID & MARY CHECK 2093	$-1,181.31	$1,172.57
10/06/2023	PAYMENT	WINN, DAVID WALTER & MARY ASTON CHECK 2081	$-1,181.31	$2,353.88
08/24/2023	PAYMENT	WINN, DAVID WALTER & MARY ASTON CHECK 2070	$-1,190.38	$3,535.19
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-35.02	$4,725.57
07/14/2023	BILL	WINN, DAVID WALTER & MARY ASTON	$4,760.59	$4,760.59
03/21/2023	PAYMENT	WINN, DAVID WALTER & MARY ASTON CHECK 2053	$-1,093.40	$0.00
01/15/2023	PAYMENT	WINN, DAVID W & MARY A CHECK 2043	$-1,093.40	$1,093.40
09/20/2022	PAYMENT	WINN, DAVID WALTER & MARY ASTON CHECK 2025	$-1,093.40	$2,186.80
08/23/2022	PAYMENT	WINN, DAVID W & MARY A CHECK 2020	$-1,093.44	$3,280.20
07/19/2022	BILL	WINN, DAVID WALTER & MARY ASTO	$4,373.64	$4,373.64
03/08/2022	PAYMENT	WINN, DAVID WALTER & MARY ASTO CHECK	$-1,012.27	$0.00
01/14/2022	PAYMENT	WINN, DAVID W & MARY A CHECK	$-1,012.27	$1,012.27
09/28/2021	PAYMENT	WINN, DAVID & MARY CHECK	$-1,012.27	$2,024.54
08/15/2021	PAYMENT	WINN, DAVID WALTER & MARY ASTO CHECK	$-1,012.29	$3,036.81
07/14/2021	BILL	WINN, DAVID WALTER & MARY ASTO	$4,049.10	$4,049.10
03/11/2021	PAYMENT	WINN, DAVID WALTER & MARY ASTO CHECK	$-979.38	$0.00
01/19/2021	PAYMENT	WINN, DAVID WALTER & MARY ASTO CHECK	$-979.38	$979.38
09/17/2020	PAYMENT	WINN, DAVID WALTER & MARY ASTO CHECK	$-979.38	$1,958.76
08/23/2020	PAYMENT	WINN, DAVID WALTER & MARY ASTO CHECK	$-979.42	$2,938.14
07/13/2020	BILL	WINN, DAVID WALTER & MARY ASTO	$3,917.56	$3,917.56
04/14/2020	PAYMENT	WINN, DAVID WALTER & MARY ASTO CHECK	$-39.25	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.51	$39.25
02/27/2020	PAYMENT	WINN, DAVID WALTER & MARY ASTO CHECK	$-943.53	$37.74
01/23/2020	PAYMENT	WINN, DAVID WALTER & MARY ASTO CHECK	$-943.53	$981.27
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$37.74	$1,924.80
10/04/2019	PAYMENT	WINN, DAVID WALTER & MARY ASTO CHECK	$-981.27	$1,887.06
09/05/2019	PAYMENT	WINN, DAVID WALTER & MARY ASTO CHECK	$-943.55	$2,868.33
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$37.74	$3,811.88
07/15/2019	BILL	WINN, DAVID WALTER & MARY ASTO	$3,774.14	$3,774.14
03/04/2019	PAYMENT	WINN, DAVID WALTER & MARY CHECK	$-900.60	$0.00
01/14/2019	PAYMENT	WINN, DAVID WALTER & MARY ASTO CHECK	$-900.60	$900.60
09/20/2018	PAYMENT	WINN, DAVID WALTER & MARY ASTO CHECK	$-900.60	$1,801.20
08/21/2018	PAYMENT	WINN, DAVID WALTER & MARY ASTO CHECK	$-900.63	$2,701.80
07/12/2018	BILL	WINN, DAVID WALTER & MARY ASTO	$3,602.43	$3,602.43
12/21/2017	PAYMENT	WINN, DAVID WALTER & MARY ASTO CHECK	$-1,726.62	$0.00
09/19/2017	PAYMENT	WINN, DAVID WALTER & MARY ASTO CHECK	$-863.31	$1,726.62
08/24/2017	PAYMENT	WINN, DAVID WALTER & MARY ASTO CHECK	$-863.34	$2,589.93
07/14/2017	BILL	WINN, DAVID WALTER & MARY ASTO	$3,453.27	$3,453.27
03/03/2017	PAYMENT	WINN, DAVID WALTER & MARY ASTO CHECK	$-875.74	$0.00
01/18/2017	PAYMENT	WINN, DAVID WALTER & MARY ASTO CHECK	$-842.06	$875.74
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$33.68	$1,717.80
10/08/2016	PAYMENT	WINN, DAVID WALTER & MARY ASTO CHECK	$-842.06	$1,684.12
08/08/2016	PAYMENT	WINN, DAVID WALTER & MARY ASTO CHECK	$-842.09	$2,526.18
07/12/2016	BILL	WINN, DAVID WALTER & MARY ASTO	$3,368.27	$3,368.27
03/04/2016	PAYMENT	WINN, DAVID WALTER & MARY ASTO CHECK	$-840.26	$0.00
01/12/2016	PAYMENT	WINN, DAVID WALTER & MARY ASTO CHECK	$-840.26	$840.26
10/07/2015	PAYMENT	WINN, DAVID WALTER & MARY ASTO CHECK	$-840.26	$1,680.52
08/20/2015	PAYMENT	WINN, DAVID WALTER & MARY ASTO CHECK	$-840.29	$2,520.78
07/14/2015	BILL	WINN, DAVID WALTER & MARY ASTO	$3,361.07	$3,361.07
03/06/2015	PAYMENT	WINN, DAVID WALTER & MARY ASTO CHECK	$-814.51	$0.00
02/10/2015	PAYMENT	WINN, DAVID WALTER & MARY ASTO CHECK	$-847.09	$814.51
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$32.58	$1,661.60
11/17/2014	PAYMENT	WINN, DAVID WALTER & MARY ASTO CHECK	$-847.09	$1,629.02
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$32.58	$2,476.11
09/15/2014	PAYMENT	WINN, DAVID WALTER & MARY ASTO CHECK	$-847.09	$2,443.53
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$32.58	$3,290.62
07/17/2014	BILL	WINN, DAVID WALTER & MARY ASTO	$3,258.04	$3,258.04
02/26/2014	PAYMENT	WINN, DAVID WALTER & MARY ASTO CHECK	$-791.02	$0.00
01/10/2014	PAYMENT	WINN, DAVID WALTER & MARY ASTO CHECK	$-791.02	$791.02
10/16/2013	PAYMENT	WINN, DAVID WALTER & MARY ASTO CHECK	$-791.02	$1,582.04
08/22/2013	PAYMENT	WINN, DAVID WALTER & MARY ASTO CHECK	$-791.05	$2,373.06
07/16/2013	BILL	WINN, DAVID WALTER & MARY ASTO	$3,164.11	$3,164.11
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-760.80	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-760.80	$760.80
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-760.80	$1,521.60
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-760.80	$2,282.40
07/13/2012	BILL	RADONICH, GREGORY J & JENNIFER	$3,043.20	$3,043.20
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-717.67	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-717.67	$717.67
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-717.67	$1,435.34
08/13/2011	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-717.70	$2,153.01
07/15/2011	BILL	RADONICH, GREGORY J & JENNIFER	$2,870.71	$2,870.71
03/08/2011	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-680.42	$0.00
01/03/2011	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-680.42	$680.42
10/01/2010	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-680.42	$1,360.84
08/12/2010	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-680.42	$2,041.26
07/14/2010	BILL	RADONICH, GREGORY J & JENNIFER	$2,721.68	$2,721.68
03/01/2010	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-635.64	$0.00
01/04/2010	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-635.64	$635.64
10/01/2009	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-635.64	$1,271.28
08/13/2009	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-635.67	$1,906.92
07/13/2009	BILL	RADONICH, GREGORY J & JENNIFER	$2,542.59	$2,542.59
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-568.11	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-568.11	$568.11
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-568.11	$1,136.22
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-568.14	$1,704.33
07/18/2008	BILL	RADONICH, GREGORY J & JENNIFER	$2,272.47	$2,272.47
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-526.04	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-526.03	$526.04
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-526.03	$1,052.07
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-526.03	$1,578.10
07/01/2007	BILL	RADONICH, GREGORY J & JENNIFER	$2,104.13	$2,104.13
03/08/2007	PAYMENT	CITIMTG	$-487.09	$0.00
01/04/2007	PAYMENT	AMERICAN HOME MTG	$-487.06	$487.09
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-487.06	$974.15
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-487.06	$1,461.21
07/01/2006	BILL	TAUFER, GEORGE D & EILEEN TTEE	$1,948.27	$1,948.27
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-472.88	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-472.88	$472.88
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-472.88	$945.76
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-472.88	$1,418.64
07/01/2005	BILL	TAUFER, GEORGE D & EILEEN TTEE	$1,891.52	$1,891.52
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-459.13	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-459.10	$459.13
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-459.10	$918.23
08/23/2004	PAYMENT	22	$-459.10	$1,377.33
07/01/2004	BILL	SUFKA, JAMES & KATHERINE	$1,836.43	$1,836.43
02/24/2004	PAYMENT	SUFKA, JAMES & KATHE	$-447.74	$0.00
01/06/2004	PAYMENT	SUFKA, JAMES & KATHE	$-447.73	$447.74
10/02/2003	PAYMENT	SUFKA, JAMES & KATHE	$-447.73	$895.47
08/13/2003	PAYMENT	SUFKA, JAMES & KATHE	$-447.73	$1,343.20
07/01/2003	BILL	SUFKA, JAMES & KATHERINE	$1,790.93	$1,790.93
02/25/2003	PAYMENT	SUFKA, JAMES & KATHE	$-446.62	$0.00
01/02/2003	PAYMENT	SUFKA, JAMES & KATHE	$-446.59	$446.62
10/07/2002	PAYMENT	SUFKA, JAMES & KATHE	$-446.59	$893.21
08/12/2002	PAYMENT	SUFKA, JAMES & KATHE	$-446.59	$1,339.80
07/01/2002	BILL	SUFKA, JAMES & KATHERINE	$1,786.39	$1,786.39
03/05/2002	PAYMENT	SUFKA, JAMES & KATHE	$-442.25	$0.00
01/03/2002	PAYMENT	SUFKA, JAMES & KATHE	$-442.22	$442.25
09/26/2001	PAYMENT	SUFKA, JAMES & KATHE	$-442.22	$884.47
08/15/2001	PAYMENT	SUFKA, JAMES & KATHE	$-442.22	$1,326.69
07/01/2001	BILL	SUFKA, JAMES & KATHERINE	$1,768.91	$1,768.91
03/01/2001	PAYMENT	SUFKA, JAMES & KATHE	$-373.24	$0.00
12/28/2000	PAYMENT	SUFKA, JAMES & KATHE	$-373.21	$373.24
09/27/2000	PAYMENT	SUFKA, JAMES & KATHE	$-373.21	$746.45
08/16/2000	PAYMENT	SUFKA, JAMES & KATHE	$-373.21	$1,119.66
07/01/2000	BILL	SUFKA, JAMES & KATHERINE	$1,492.87	$1,492.87
03/01/2000	PAYMENT	SUFKA, JAMES & KATHE	$-372.11	$0.00
12/23/1999	PAYMENT	SUFKA, JAMES & KATHE	$-372.09	$372.11
09/28/1999	PAYMENT	SUFKA, JAMES & KATHE	$-372.09	$744.20
08/16/1999	PAYMENT	SUFKA, JAMES & KATHE	$-372.09	$1,116.29
07/01/1999	BILL	SUFKA, JAMES & KATHERINE	$1,488.38	$1,488.38
03/01/1999	PAYMENT	SUFKA, JAMES & KATHE	$-385.41	$0.00
01/05/1999	PAYMENT	SUFKA, JAMES & KATHE	$-385.39	$385.41
10/07/1998	PAYMENT	SUFKA, JAMES & KATHE	$-385.39	$770.80
08/13/1998	PAYMENT	SUFKA, JAMES & KATHE	$-385.39	$1,156.19
07/01/1998	BILL	SUFKA, JAMES & KATHERINE	$1,541.58	$1,541.58
03/03/1998	PAYMENT	SUFKA, JAMES & KATHE	$-378.25	$0.00
01/06/1998	PAYMENT	SUFKA, JAMES & KATHE	$-378.24	$378.25
10/07/1997	PAYMENT	SUFKA, JAMES & KATHE	$-378.24	$756.49
08/14/1997	PAYMENT	JAMES SUFKA	$-378.24	$1,134.73
07/01/1997	BILL	SUFKA, JAMES & KATHERINE	$1,512.97	$1,512.97
02/26/1997	PAYMENT	WELLS FARGO BANK	$-388.46	$0.00
01/06/1997	PAYMENT	WELLS FARGO BANK	$-388.43	$388.46
10/07/1996	PAYMENT	WELLS FARGO BANK	$-388.43	$776.89
08/19/1996	PAYMENT	WELLS FARGO BANK	$-388.43	$1,165.32
07/01/1996	BILL	SUFKA, JAMES & KATHERINE	$1,553.75	$1,553.75
03/04/1996	PAYMENT		$-358.99	$0.00
01/02/1996	PAYMENT		$-358.99	$358.99
10/02/1995	PAYMENT		$-358.99	$717.98
08/21/1995	PAYMENT		$-358.99	$1,076.97
07/01/1995	BILL	SUFKA, JAMES & KATHERINE	$1,435.96	$1,435.96
08/15/1994	PAYMENT		$-1,353.60	$0.00
07/01/1994	BILL	SUFKA, JAMES & KATHERINE	$1,353.60	$1,353.60
08/20/1993	PAYMENT		$-1,340.49	$0.00
07/01/1993	BILL	SUFKA, JAMES & KATHERINE	$1,340.49	$1,340.49
08/17/1992	PAYMENT		$-1,316.67	$0.00
07/01/1992	BILL	SUFKA, JAMES & KATHERINE	$1,316.67	$1,316.67
08/20/1991	PAYMENT		$-1,215.58	$0.00
07/01/1991	BILL	SUFKA, JAMES & KATHERINE	$1,215.58	$1,215.58
08/06/1990	PAYMENT		$-1,125.04	$0.00
07/01/1990	BILL	SUFKA, JAMES & KATHERINE	$1,125.04	$1,125.04
08/28/1989	PAYMENT		$-1,042.58	$0.00
07/01/1989	BILL	SUFKA, JAMES & KATHERINE	$1,042.58	$1,042.58
08/10/1988	PAYMENT		$-993.27	$0.00
07/01/1988	BILL	SUFKA, JAMES & KATHERINE	$993.27	$993.27
08/21/1987	PAYMENT		$-985.99	$0.00
07/01/1987	BILL	SUFKA, JAMES & KATHERINE	$985.99	$985.99
07/15/1986	PAYMENT		$-805.57	$0.00
07/01/1986	BILL	SUFKA,JAMES & KATHERINE	$805.57	$805.57