Tax Account 1318-03-111-013

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Owners

R&M SAEGER FIRST TRUST
PO BOX 11054
ZEPHYR COVE, NV 89448

SAEGER, MICHELLE TTEE

Account Summary

Account ID	1318-03-111-013
Account Type	Real Estate
Location	1080 MYRON DR SKYLAND GID
Balance	$1,839.14
Currently Due	$919.57

Account ID

1318-03-111-013

Account Type

Real Estate

Location

1080 MYRON DR
SKYLAND GID

Balance

$1,839.14

Currently Due

$919.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,678.60
Total	$3,678.60
Paid	$1,839.46
Balance	$1,839.14
Due	$919.57
Ad Valorem Tax Rate	3.1209
Tax District	150 (SKYLAND GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,678.60

Total

$3,678.60

Paid

$1,839.46

Balance

$1,839.14

Due

$919.57

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	$919.89	$0.00	$919.89	$919.89	$0.00
2	10/07/2024	10/17/2024	Paid	$919.57	$0.00	$919.57	$919.57	$0.00
3	01/06/2025	01/16/2025	Due	$919.57	$0.00	$919.57	$0.00	$919.57
4	03/03/2025	03/13/2025	Due	$919.57	$0.00	$919.57	$0.00	$1,839.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,572.43	$0.00	$3,572.43	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$3,460.60	$0.00	$3,460.60	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$3,356.12	$0.00	$3,356.12	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$3,259.08	$0.00	$3,259.08	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$3,156.70	$0.00	$3,156.70	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$3,063.94	$0.00	$3,063.94	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$2,971.37	$0.00	$2,971.37	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$2,898.44	$0.00	$2,898.44	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$2,891.75	$0.00	$2,891.75	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$2,807.63	$0.00	$2,807.63	$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	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-919.57	$1,839.14
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-919.89	$2,758.71
07/15/2024	BILL	R&M SAEGER FIRST TRUST	$3,678.60	$3,678.60
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-893.05	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-893.05	$893.05
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-879.81	$1,786.10
08/14/2023	PAYMENT	LOANCARE, LLC SYS CORE - ORIG: WT	$-906.52	$2,665.91
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-52.87	$3,572.43
08/14/2023	ADJUSTMENT	LOANCARE, LLC WT CORE - VOIDED PAYMENT: 1213370. REASON: AMENDMENT TO RE 2024	$906.52	$3,625.30
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-906.52	$2,718.78
07/14/2023	BILL	R&M SAEGER FIRST TRUST	$3,625.30	$3,625.30
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-865.14	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-865.14	$865.14
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-865.14	$1,730.28
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-865.18	$2,595.42
07/19/2022	BILL	SAEGER, MICHELLE TTEE	$3,460.60	$3,460.60
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-839.03	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-839.03	$839.03
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-839.03	$1,678.06
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-839.03	$2,517.09
07/14/2021	BILL	SAEGER, MICHELLE TTEE	$3,356.12	$3,356.12
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-814.76	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-814.76	$814.76
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-814.76	$1,629.52
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-814.80	$2,444.28
07/13/2020	BILL	SAEGER, MICHELLE TTEE	$3,259.08	$3,259.08
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-789.17	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-789.17	$789.17
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-789.17	$1,578.34
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-789.19	$2,367.51
07/15/2019	BILL	SAEGER, MICHELLE TTEE	$3,156.70	$3,156.70
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-765.98	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-765.98	$765.98
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-765.98	$1,531.96
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-766.00	$2,297.94
07/12/2018	BILL	SAEGER, MICHELLE & RONALD TTEE	$3,063.94	$3,063.94
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-742.84	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-742.84	$742.84
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-742.84	$1,485.68
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-742.85	$2,228.52
07/14/2017	BILL	SAEGER, MICHELLE & RONALD TTEE	$2,971.37	$2,971.37
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-724.61	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-724.61	$724.61
10/05/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1949809	$-724.61	$1,449.22
08/15/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1910735	$-724.61	$2,173.83
07/12/2016	BILL	SAEGER, MICHELLE & RONALD TTEE	$2,898.44	$2,898.44
03/09/2016	PAYMENT	MCHUGH, FAMILY TRUST CHECK	$-722.93	$0.00
01/08/2016	PAYMENT	MCHUGH FAMILY TRUST CHECK	$-722.93	$722.93
09/28/2015	PAYMENT	MCHUGH, DANIEL J & LAURA CHECK	$-722.93	$1,445.86
08/19/2015	PAYMENT	MCHUGH, DANIEL J & LAURA CHECK	$-722.96	$2,168.79
07/14/2015	BILL	MCHUGH, DANIEL J & LAURA	$2,891.75	$2,891.75
03/06/2015	PAYMENT	MCHUGH, DANIEL J & LAURA CHECK	$-701.90	$0.00
01/12/2015	PAYMENT	MCHUGH, DANIEL J & LAURA CHECK	$-701.90	$701.90
10/08/2014	PAYMENT	MCHUGH, DANIEL J & LAURA CHECK	$-701.90	$1,403.80
08/19/2014	PAYMENT	MCHUGH, DANIEL J & LAURA CHECK	$-701.93	$2,105.70
07/17/2014	BILL	MCHUGH, DANIEL J & LAURA	$2,807.63	$2,807.63
02/10/2014	PAYMENT	MCHUGH, DANIEL J & LAURA CHECK	$-681.46	$0.00
01/09/2014	PAYMENT	MCHUGH, DANIEL J & LAURA CHECK	$-681.46	$681.46
10/02/2013	PAYMENT	MCHUGH FAMILY TRUST CHECK	$-681.46	$1,362.92
08/01/2013	PAYMENT	MCHUGH, DANIEL J & LAURA CHECK	$-681.49	$2,044.38
07/16/2013	BILL	MCHUGH, DANIEL J & LAURA	$2,725.87	$2,725.87
03/06/2013	PAYMENT	MCHUGH, DANIEL J & LAURA CHECK	$-662.91	$0.00
01/09/2013	PAYMENT	MCHUGH, DANIEL J & LAURA CHECK	$-662.91	$662.91
09/06/2012	PAYMENT	MCHUGH FAMILY CHECK	$-662.91	$1,325.82
08/03/2012	PAYMENT	MCHUGH, DANIEL J & LAURA CHECK	$-662.92	$1,988.73
07/13/2012	BILL	MCHUGH, DANIEL J & LAURA	$2,651.65	$2,651.65
03/01/2012	PAYMENT	MCHUGH FAMILY TRUST CHECK	$-645.21	$0.00
01/09/2012	PAYMENT	MCHUGH, DANIEL J & LAURA CHECK	$-645.21	$645.21
10/06/2011	PAYMENT	MCHUGH, DANIEL J & LAURA CHECK	$-645.21	$1,290.42
08/03/2011	PAYMENT	MCHUGH, DANIEL J & LAURA CHECK	$-645.22	$1,935.63
07/15/2011	BILL	MCHUGH, DANIEL J & LAURA	$2,580.85	$2,580.85
03/01/2011	PAYMENT	MCHUGH, DANIEL J & LAURA CHECK	$-627.46	$0.00
12/09/2010	PAYMENT	MCHUGH, DANIEL J & LAURA CHECK	$-627.46	$627.46
09/23/2010	PAYMENT	MCHUGH, DANIEL J & LAURA CHECK	$-627.46	$1,254.92
08/04/2010	PAYMENT	MCHUGH FAMILY TRUST CHECK	$-627.49	$1,882.38
07/14/2010	BILL	MCHUGH, DANIEL J & LAURA	$2,509.87	$2,509.87
12/22/2009	PAYMENT	MCHUGH, DANIEL J & LAURA CHECK	$-1,222.04	$0.00
10/07/2009	PAYMENT	MCHUGH, DANIEL J & LAURA CHECK	$-611.02	$1,222.04
08/13/2009	PAYMENT	MCHUGH, DANIEL J & LAURA CHECK	$-611.02	$1,833.06
07/13/2009	BILL	MCHUGH, DANIEL J & LAURA	$2,444.08	$2,444.08
08/19/2008	PAYMENT	MCHUGH, DANIEL J & LAURA CHECK	$-2,286.44	$0.00
07/18/2008	BILL	MCHUGH, DANIEL J & LAURA	$2,286.44	$2,286.44
08/09/2007	PAYMENT	MCHUGH FAMILY TRUST	$-2,219.83	$0.00
07/01/2007	BILL	MCHUGH, DANIEL J & LAURA	$2,219.83	$2,219.83
08/01/2006	PAYMENT	MCHUGH, DANIEL J & L	$-1,668.86	$0.00
07/01/2006	BILL	MCHUGH, DANIEL J & LAURA	$1,668.86	$1,668.86
08/04/2005	PAYMENT	MCHUGH, DANIEL J & L	$-1,620.25	$0.00
07/01/2005	BILL	MCHUGH, DANIEL J & LAURA	$1,620.25	$1,620.25
08/02/2004	PAYMENT	MCHUGH, DANIEL J & L	$-1,573.09	$0.00
07/01/2004	BILL	MCHUGH, DANIEL J & LAURA	$1,573.09	$1,573.09
08/15/2003	PAYMENT	MCHUGH, DANIEL J & L	$-1,533.94	$0.00
07/01/2003	BILL	MCHUGH, DANIEL J & LAURA	$1,533.94	$1,533.94
08/01/2002	PAYMENT	MCHUGH, DANIEL J & L	$-1,530.57	$0.00
07/01/2002	BILL	MCHUGH, DANIEL J & LAURA	$1,530.57	$1,530.57
08/06/2001	PAYMENT	MCHUGH, DANIEL J & L	$-1,515.26	$0.00
07/01/2001	BILL	MCHUGH, DANIEL J & LAURA	$1,515.26	$1,515.26
02/20/2001	PAYMENT	DANIEL MCHUGH	$-352.49	$0.00
12/04/2000	PAYMENT	DANIEL MCHUGH	$-352.47	$352.49
09/15/2000	PAYMENT	DANIEL MCHUGH	$-352.47	$704.96
07/28/2000	PAYMENT	33	$-352.47	$1,057.43
07/01/2000	BILL	M K INC	$1,409.90	$1,409.90
08/05/1999	PAYMENT	M K INC	$-1,405.64	$0.00
07/01/1999	BILL	M K INC	$1,405.64	$1,405.64
04/08/1999	PAYMENT	CLYDE, LISA MARIE &	$-378.64	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$14.56	$378.64
01/04/1999	PAYMENT	9996	$-364.07	$364.08
09/22/1998	PAYMENT	9996	$-364.07	$728.15
08/10/1998	PAYMENT	9996	$-364.07	$1,092.22
07/01/1998	BILL	CLYDE, LISA MARIE & KERRY W	$1,456.29	$1,456.29
02/24/1998	PAYMENT	9996	$-357.45	$0.00
12/29/1997	PAYMENT	9996	$-357.42	$357.45
09/26/1997	PAYMENT	9996	$-357.42	$714.87
08/07/1997	PAYMENT	9996	$-357.42	$1,072.29
07/01/1997	BILL	CLYDE, LISA MARIE & KERRY W	$1,429.71	$1,429.71
02/24/1997	PAYMENT	FLEET MORTG	$-367.06	$0.00
12/16/1996	PAYMENT	1ST AMERICAN TITLE	$-367.06	$367.06
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-367.06	$734.12
08/19/1996	PAYMENT	CHANDLER, PAUL N & V	$-367.06	$1,101.18
07/01/1996	BILL	CHANDLER, PAUL N & VICTORIA J	$1,468.24	$1,468.24
03/04/1996	PAYMENT		$-332.72	$0.00
01/01/1996	PAYMENT		$-332.69	$332.72
10/02/1995	PAYMENT		$-332.69	$665.41
08/21/1995	PAYMENT		$-332.69	$998.10
07/01/1995	BILL	CHANDLER, PAUL N & VICTORIA J	$1,330.79	$1,330.79
01/02/1995	PAYMENT		$-625.13	$0.00
08/15/1994	PAYMENT		$-625.12	$625.13
07/01/1994	BILL	CHANDLER, PAUL N & VICTORIA J	$1,250.25	$1,250.25
01/03/1994	PAYMENT		$-619.16	$0.00
08/16/1993	PAYMENT		$-619.14	$619.16
07/01/1993	BILL	CHANDLER, PAUL N & VICTORIA J	$1,238.30	$1,238.30
01/04/1993	PAYMENT		$-608.14	$0.00
08/17/1992	PAYMENT		$-608.14	$608.14
07/01/1992	BILL	CHANDLER, PAUL N & VICTORIA J	$1,216.28	$1,216.28
12/06/1991	PAYMENT		$-561.57	$0.00
08/20/1991	PAYMENT		$-561.54	$561.57
07/01/1991	BILL	CHANDLER, PAUL N & VICTORIA J	$1,123.11	$1,123.11
01/07/1991	PAYMENT		$-529.25	$0.00
08/10/1990	PAYMENT		$-529.24	$529.25
07/01/1990	BILL	CHANDLER, PAUL N & VICTORIA J	$1,058.49	$1,058.49