Tax Account 1318-03-111-011

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Owners

SIDNEY REVOCABLE FAMILY TRUST
PO BOX 10735
ZEPHYR COVE, NV 89448

SIDNEY, LAWRENCE HUGH & KERSTIN MONDERSON TTEE

Account Summary

Account ID	1318-03-111-011
Account Type	Real Estate
Location	189 MYRON DR SKYLAND GID
Balance	$1,621.38
Currently Due	$810.69

Account ID

1318-03-111-011

Account Type

Real Estate

Location

189 MYRON DR
SKYLAND GID

Balance

$1,621.38

Currently Due

$810.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,243.00
Total	$3,356.52
Paid	$1,735.14
Balance	$1,621.38
Due	$810.69
Ad Valorem Tax Rate	3.1209
Tax District	150 (SKYLAND GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,243.00

Total

$3,356.52

Paid

$1,735.14

Balance

$1,621.38

Due

$810.69

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	$810.93	$32.44	$810.93	$843.37	$0.00
2	10/07/2024	10/17/2024	Paid	$810.69	$81.08	$810.69	$891.77	$0.00
3	01/06/2025	01/16/2025	Due	$810.69	$0.00	$810.69	$0.00	$810.69
4	03/03/2025	03/13/2025	Due	$810.69	$0.00	$810.69	$0.00	$1,621.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,151.28	$63.02	$3,214.30	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$3,052.14	$0.00	$3,052.14	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$2,957.85	$103.53	$3,061.38	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$2,873.05	$0.00	$2,873.05	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$3,453.57	$37.36	$3,490.93	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.0409	150
2016/2017 REAL ESTATE TAXES	$3,170.76	$0.00	$3,170.76	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$3,163.63	$0.00	$3,163.63	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$3,066.54	$30.67	$3,097.21	$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
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
11/12/2024	PAYMENT	LAWRENCE SIDNEY GOVACH ACH - 327811193	$-1,735.14	$1,621.38
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$81.08	$3,356.52
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$32.44	$3,275.44
07/15/2024	BILL	SIDNEY REVOCABLE FAMILY TRUST	$3,243.00	$3,243.00
01/18/2024	PAYMENT	LAWRENCE H & KERSTIN SIDNEY GOVACH ACH - 315572644	$-1,606.97	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.51	$1,606.97
10/23/2023	PAYMENT	LAWRENCE SIDNEY GOV GOVOLUTION - 312240488	$-819.24	$1,575.46
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.51	$2,394.70
08/28/2023	PAYMENT	LAWRENCE & KERSTIN SIDNEY GOVACH ACH - 309921471	$-788.09	$2,363.19
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-63.01	$3,151.28
07/14/2023	BILL	SIDNEY, LAWRENCE H & KERSTIN M	$3,214.29	$3,214.29
08/24/2022	PAYMENT	SIDNEY, LAWRENCE H & KERSTIN M CHECK 793	$-3,052.14	$0.00
07/19/2022	BILL	SIDNEY, LAWRENCE H & KERSTIN M	$3,052.14	$3,052.14
04/13/2022	PAYMENT	SIDNEY, LAWRENCE H & KERSTIN M CHECK	$-1,582.45	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$73.95	$1,582.45
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$29.58	$1,508.50
10/06/2021	PAYMENT	SIDNEY, LAWRENCE H CREDIT: D	$-739.46	$1,478.92
08/18/2021	PAYMENT	SIDNEY, LAWRENCE CREDIT: D	$-739.47	$2,218.38
07/14/2021	BILL	SIDNEY, LAWRENCE H & KERSTIN M	$2,957.85	$2,957.85
08/20/2020	PAYMENT	SIDNEY, LAWRENCE CREDIT: D	$-2,873.05	$0.00
07/13/2020	BILL	SIDNEY, LAWRENCE H & KERSTIN M	$2,873.05	$2,873.05
01/23/2020	PAYMENT	SIDNEY, LAWRENCE H & KERSTIN M CHECK	$-900.75	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.44	$900.75
01/13/2020	PAYMENT	SIDNEY, LAWRENCE H & KERSTIN M CHECK	$-863.39	$899.31
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.38	$1,762.70
09/23/2019	PAYMENT	SIDNEY, LAWRENCE H & KERSTIN M CHECK	$-1,726.79	$1,761.32
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$34.54	$3,488.11
07/22/2019	AMENDMENT	PYGAV not inputted correctly l	$-1,901.12	$3,453.57
07/15/2019	BILL	SIDNEY, LAWRENCE H & KERSTIN M	$5,354.69	$5,354.69
01/17/2019	PAYMENT	TICOR TITLE CHECK	$-3,170.76	$0.00
01/16/2019	AMENDMENT	waive penalties to post lmt	$-79.26	$3,170.76
01/02/2019	INTEREST	Monthly Interest	$26.42	$3,250.02
11/30/2018	INTEREST	Monthly Interest	$26.42	$3,223.60
11/19/2018	INTEREST	Monthly Interest	$26.42	$3,197.18
10/03/2018	AMENDMENT	forfeiture property - US Dept	$-1,238.92	$3,170.76
10/03/2018	AMENDMENT	forfeiture notification	$-3,249.44	$4,409.68
10/03/2018	AMENDMENT	remove seprical assess forfeit	$-1.00	$7,659.12
10/03/2018	AMENDMENT	Forfeiture property notif	$-930.75	$7,660.12
10/02/2018	INTEREST	Monthly Interest	$53.51	$8,590.87
09/05/2018	INTEREST	Monthly Interest	$53.51	$8,537.36
08/01/2018	INTEREST	Monthly Interest	$53.51	$8,483.85
07/02/2018	INTEREST	Monthly Interest	$53.51	$8,430.34
06/04/2018	INTEREST	Monthly Interest	$351.46	$8,376.83
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$8,025.37
05/01/2018	INTEREST	Monthly Interest	$26.42	$8,015.58
04/06/2018	INTEREST	Monthly Interest	$26.42	$7,989.16
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$227.53	$7,962.74
03/01/2018	INTEREST	Monthly Interest	$26.42	$7,735.21
02/01/2018	INTEREST	Monthly Interest	$26.42	$7,708.79
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$146.27	$7,682.37
01/03/2018	INTEREST	Monthly Interest	$26.42	$7,536.10
12/04/2017	INTEREST	Monthly Interest	$26.42	$7,509.68
10/31/2017	INTEREST	Monthly Interest	$26.42	$7,483.26
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$81.26	$7,456.84
10/02/2017	INTEREST	Monthly Interest	$26.42	$7,375.58
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$32.50	$7,349.16
09/01/2017	INTEREST	Monthly Interest	$26.42	$7,316.66
08/01/2017	INTEREST	Monthly Interest	$26.42	$7,290.24
07/17/2017	INTEREST	Monthly Interest	$26.42	$7,263.82
07/14/2017	BILL	UNITED STATES OF AMERICA	$3,250.44	$7,237.40
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$3,986.96
06/05/2017	INTEREST	Monthly Interest	$317.08	$3,972.96
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$3,655.88
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$221.95	$3,646.37
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$142.68	$3,424.42
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$79.27	$3,281.74
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$31.71	$3,202.47
07/12/2016	BILL	LAND INVESTMENT GROUP LLC	$3,170.76	$3,170.76
10/16/2015	PAYMENT	LAND INVESTMENT GROUP LLC CHECK	$-790.90	$0.00
10/01/2015	PAYMENT	TODD HANSON CHECK	$-790.90	$790.90
10/01/2015	PAYMENT	TODD HANSON CHECK	$-790.90	$1,581.80
08/18/2015	PAYMENT	LAND INVESTMENT GROUP LLC CHECK	$-790.93	$2,372.70
07/14/2015	BILL	LAND INVESTMENT GROUP LLC	$3,163.63	$3,163.63
04/09/2015	PAYMENT	HANSON, TODD CHECK	$-797.30	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$30.67	$797.30
07/18/2014	PAYMENT	HANSON, TODD CHECK	$-2,299.91	$766.63
07/17/2014	BILL	HANSON, TODD	$3,066.54	$3,066.54
06/24/2014	PAYMENT	HANSON, TODD CHECK	$-2,711.95	$0.00
06/03/2014	PENALTY	Lien Recording fee	$14.00	$2,711.95
06/03/2014	INTEREST	Monthly Interest	$223.59	$2,697.95
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$134.15	$2,474.36
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$74.53	$2,340.21
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$29.81	$2,265.68
10/15/2013	PAYMENT	HANSON, TODD CHECK	$-2,254.45	$2,235.87
10/01/2013	INTEREST	Monthly Interest	$5.97	$4,490.32
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$53.48	$4,484.35
09/03/2013	INTEREST	Monthly Interest	$5.97	$4,430.87
08/01/2013	INTEREST	Monthly Interest	$5.97	$4,424.90
07/16/2013	BILL	HANSON, TODD	$3,572.87	$4,418.93
07/01/2013	INTEREST	Monthly Interest	$5.97	$846.06
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$840.09
06/03/2013	INTEREST	Monthly Interest	$71.70	$826.09
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$754.39
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$28.68	$745.64
02/01/2013	PAYMENT	NO NEV TITLE CHECK	$-745.64	$716.96
02/01/2013	ADJUSTMENT	keyed wrong amt - tll	$1,462.60	$1,462.60
02/01/2013	VOID	NO NEV TITLE CHECK	$-1,462.60	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$28.68	$1,462.60
09/26/2012	PAYMENT	CROOK, ROBERT LLOYD & EDNA RUT CHECK	$-716.96	$1,433.92
08/20/2012	PAYMENT	CROOK, ROBERT LLOYD & EDNA RUT CHECK	$-716.96	$2,150.88
07/13/2012	BILL	CROOK, ROBERT LLOYD & EDNA RUT	$2,867.84	$2,867.84
03/09/2012	PAYMENT	RDP 03 09 12 CHECK	$-698.24	$0.00
01/09/2012	PAYMENT	CROOK, ROBERT LLOYD & EDNA RUT CHECK	$-698.24	$698.24
10/10/2011	PAYMENT	CROOK, ROBERT LLOYD & EDNA RUT CHECK	$-698.24	$1,396.48
08/11/2011	PAYMENT	CROOK, ROBERT LLOYD & EDNA RUT CHECK	$-698.27	$2,094.72
07/15/2011	BILL	CROOK, ROBERT LLOYD & EDNA RUT	$2,792.99	$2,792.99
03/11/2011	PAYMENT	CROOK, ROBERT LLOYD & EDNA RUT CHECK	$-678.97	$0.00
01/06/2011	PAYMENT	CROOK, ROBERT LLOYD & EDNA RUT CHECK	$-678.97	$678.97
10/05/2010	PAYMENT	CROOK, ROBERT LLOYD & EDNA RUT CHECK	$-678.97	$1,357.94
08/06/2010	PAYMENT	CROOK, ROBERT LLOYD & EDNA RUT CHECK	$-678.97	$2,036.91
07/14/2010	BILL	CROOK, ROBERT LLOYD & EDNA RUT	$2,715.88	$2,715.88
03/04/2010	PAYMENT	CROOK, ROBERT LLOYD & EDNA RUT CHECK	$-661.16	$0.00
01/19/2010	PAYMENT	CROOK, ROBERT LLOYD & EDNA RUT CHECK	$-661.16	$661.16
10/02/2009	PAYMENT	CROOK, ROBERT LLOYD & EDNA RUT CHECK	$-661.16	$1,322.32
07/29/2009	PAYMENT	CROOK, ROBERT LLOYD & EDNA RUT CHECK	$-661.16	$1,983.48
07/13/2009	BILL	CROOK, ROBERT LLOYD & EDNA RUT	$2,644.64	$2,644.64
04/14/2009	PAYMENT	CROOK, ROBERT LLOYD & EDNA RUT CHECK	$-642.93	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$24.73	$642.93
01/07/2009	PAYMENT	CROOK, ROBERT LLOYD & EDNA RUT CHECK	$-618.20	$618.20
09/02/2008	PAYMENT	TITLE SOURCE INC CHECK	$-618.20	$1,236.40
08/04/2008	PAYMENT	CROOK, ROBERT LLOYD & EDNA RUT CHECK	$-618.20	$1,854.60
07/18/2008	BILL	CROOK, ROBERT LLOYD & EDNA RUT	$2,472.80	$2,472.80
03/14/2008	PAYMENT	CROOK, ROBERT LLOYD	$-1,224.41	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$24.01	$1,224.41
09/24/2007	PAYMENT	CROOK, ROBERT LLOYD	$-600.19	$1,200.40
08/03/2007	PAYMENT	CROOK, ROBERT LLOYD	$-600.19	$1,800.59
07/01/2007	BILL	CROOK, ROBERT LLOYD & EDNA RUT	$2,400.78	$2,400.78
03/20/2007	PAYMENT	CROOK, ROBERT LLOYD	$-1,247.02	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$58.27	$1,247.02
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$23.31	$1,188.75
09/12/2006	PAYMENT	CROOK, ROBERT LLOYD	$-582.72	$1,165.44
08/02/2006	PAYMENT	CROOK, ROBERT LLOYD	$-582.72	$1,748.16
07/01/2006	BILL	CROOK, ROBERT LLOYD & EDNA RUT	$2,330.88	$2,330.88
03/01/2006	PAYMENT	CROOK, ROBERT LLOYD	$-1,154.14	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$22.63	$1,154.14
10/11/2005	PAYMENT	CROOK, ROBERT LLOYD	$-565.74	$1,131.51
08/05/2005	PAYMENT	CROOK, ROBERT LLOYD	$-565.74	$1,697.25
07/01/2005	BILL	CROOK, ROBERT LLOYD & EDNA RUT	$2,262.99	$2,262.99
02/22/2005	PAYMENT	CROOK, ROBERT LLOYD	$-549.27	$0.00
12/20/2004	PAYMENT	CROOK, ROBERT LLOYD	$-549.27	$549.27
09/15/2004	PAYMENT	CROOK, ROBERT LLOYD	$-549.27	$1,098.54
08/02/2004	PAYMENT	CROOK, ROBERT LLOYD	$-549.27	$1,647.81
07/01/2004	BILL	CROOK, ROBERT LLOYD & EDNA RUT	$2,197.08	$2,197.08
08/22/2003	PAYMENT	CROOK, ROBERT LLOYD	$-2,140.94	$0.00
07/01/2003	BILL	CROOK, ROBERT LLOYD & EDNA RUT	$2,140.94	$2,140.94
12/06/2002	PAYMENT	CROOK, ROBERT LLOYD	$-1,070.02	$0.00
10/04/2002	PAYMENT	CROOK, ROBERT LLOYD	$-535.01	$1,070.02
08/13/2002	PAYMENT	CROOK, ROBERT LLOYD	$-535.01	$1,605.03
07/01/2002	BILL	CROOK, ROBERT LLOYD & EDNA RUT	$2,140.04	$2,140.04
03/04/2002	PAYMENT	CROOK, ROBERT LLOYD	$-1,079.46	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$21.17	$1,079.46
09/27/2001	PAYMENT	CROOK, ROBERT LLOYD	$-529.13	$1,058.29
08/15/2001	PAYMENT	CROOK, ROBERT LLOYD	$-529.13	$1,587.42
07/01/2001	BILL	CROOK, ROBERT LLOYD & EDNA RUT	$2,116.55	$2,116.55
01/04/2001	PAYMENT	CROOK, ROBERT LLOYD	$-873.18	$0.00
09/27/2000	PAYMENT	CROOK, ROBERT LLOYD	$-436.58	$873.18
08/09/2000	PAYMENT	CROOK, ROBERT LLOYD	$-436.58	$1,309.76
07/01/2000	BILL	CROOK, ROBERT LLOYD & EDNA RUT	$1,746.34	$1,746.34
01/06/2000	PAYMENT	WOODWARD, SUSAN RAYE	$-870.55	$0.00
10/06/1999	PAYMENT	WOODWARD, SUSAN RAYE	$-435.26	$870.55
08/11/1999	PAYMENT	WOODWARD, SUSAN RAYE	$-435.26	$1,305.81
07/01/1999	BILL	WOODWARD, SUSAN RAYE	$1,741.07	$1,741.07
10/07/1998	PAYMENT	WOODWARD, SUSAN RAYE	$-1,351.26	$0.00
08/13/1998	PAYMENT	WOODWARD, SUSAN RAYE	$-450.42	$1,351.26
07/01/1998	BILL	WOODWARD, SUSAN RAYE ET AL*	$1,801.68	$1,801.68
03/10/1998	PAYMENT	WOODWARD, SUSAN RAYE	$-441.70	$0.00
01/13/1998	PAYMENT	WOODWARD, SUSAN RAYE	$-441.68	$441.70
10/07/1997	PAYMENT	WOODWARD, SUSAN RAYE	$-441.68	$883.38
09/18/1997	PAYMENT	WOODWARD, SUSAN RAYE	$-459.35	$1,325.06
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$17.67	$1,784.41
07/01/1997	BILL	WOODWARD, SUSAN RAYE ET AL*	$1,766.74	$1,766.74
02/26/1997	PAYMENT	WOODWARD, SUSAN RAYE	$-453.59	$0.00
01/08/1997	PAYMENT	WOODWARD, SUSAN RAYE	$-453.59	$453.59
10/21/1996	PAYMENT	BRAD LEW	$-453.59	$907.18
08/16/1996	PAYMENT	WOODWARD, SUSAN RAYE	$-453.59	$1,360.77
07/01/1996	BILL	WOODWARD, SUSAN RAYE ET AL*	$1,814.36	$1,814.36
11/03/1995	PAYMENT		$-899.38	$0.00
10/02/1995	PAYMENT		$-449.68	$899.38
08/21/1995	PAYMENT		$-449.68	$1,349.06
07/01/1995	BILL	MITCHELL, JAMES A	$1,798.74	$1,798.74
01/02/1995	PAYMENT		$-855.11	$0.00
08/15/1994	PAYMENT		$-855.08	$855.11
07/01/1994	BILL	MITCHELL, JAMES A	$1,710.19	$1,710.19
01/03/1994	PAYMENT		$-846.47	$0.00
08/20/1993	PAYMENT		$-846.46	$846.47
07/01/1993	BILL	MITCHELL, JAMES A	$1,692.93	$1,692.93
01/04/1993	PAYMENT		$-831.43	$0.00
08/17/1992	PAYMENT		$-831.40	$831.43
07/01/1992	BILL	MITCHELL, JAMES A	$1,662.83	$1,662.83
01/06/1992	PAYMENT		$-767.31	$0.00
08/09/1991	PAYMENT		$-767.30	$767.31
07/01/1991	BILL	MITCHELL, JAMES A	$1,534.61	$1,534.61
01/07/1991	PAYMENT		$-715.06	$0.00
08/06/1990	PAYMENT		$-715.06	$715.06
07/01/1990	BILL	SEAGRAVE, ASA W	$1,430.12	$1,430.12
01/02/1990	PAYMENT		$-660.83	$0.00
09/05/1989	PAYMENT		$-660.82	$660.83
07/01/1989	BILL	SEAGRAVE, ASA W	$1,321.65	$1,321.65
01/02/1989	PAYMENT		$-629.59	$0.00
08/01/1988	PAYMENT		$-629.56	$629.59
07/01/1988	BILL	SEAGRAVE, ASA W	$1,259.15	$1,259.15
01/04/1988	PAYMENT		$-625.71	$0.00
08/20/1987	PAYMENT		$-625.68	$625.71
07/01/1987	BILL	SEAGRAVE, ASA W	$1,251.39	$1,251.39
01/05/1987	PAYMENT		$-510.61	$0.00
07/23/1986	PAYMENT		$-510.58	$510.61
07/01/1986	BILL	SEAGRAVE,ASA W	$1,021.19	$1,021.19