Tax Account 1318-03-111-017

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Owners

STOCK, BRADLEY D & DONNA M
PO BOX 371
ZEPHYR COVE, NV 89448

STOCK, BRADLEY D

STOCK, DONNA M

Account Summary

Account ID	1318-03-111-017
Account Type	Real Estate
Location	1086 DEER CLIFF DR SKYLAND GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-03-111-017

Account Type

Real Estate

Location

1086 DEER CLIFF DR
SKYLAND GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,120.11
Total	$7,120.11
Paid	$7,120.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1209
Tax District	150 (SKYLAND GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,120.11

Total

$7,120.11

Paid

$7,120.11

Balance

$0.00

Due

$0.00

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	$1,780.20	$0.00	$1,780.20	$1,780.20	$0.00
2	10/07/2024	10/17/2024	Paid	$1,779.97	$0.00	$1,779.97	$1,779.97	$0.00
3	01/06/2025	01/16/2025	Paid	$1,779.97	$0.00	$1,779.97	$1,779.97	$0.00
4	03/03/2025	03/13/2025	Paid	$1,779.97	$0.00	$1,779.97	$1,779.97	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,915.98	$0.00	$6,915.98	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$6,706.04	$0.00	$6,706.04	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$6,503.68	$0.00	$6,503.68	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$6,317.04	$0.00	$6,317.04	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$6,137.31	$0.00	$6,137.31	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$5,958.13	$0.00	$5,958.13	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$5,777.75	$0.00	$5,777.75	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$5,636.00	$0.00	$5,636.00	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$5,625.02	$0.00	$5,625.02	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$5,462.49	$0.00	$5,462.49	$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
08/01/2024	PAYMENT	BRADLEY D & DONNA M STOCK GOVACH ACH - 323998819	$-7,120.11	$0.00
07/15/2024	BILL	STOCK, BRADLEY D & DONNA M	$7,120.11	$7,120.11
08/14/2023	PAYMENT	BRADLEY D & DONNA M STOCK SYS ACH - 308719580 ORIG: GOVACH	$-6,915.98	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-59.85	$6,915.98
08/14/2023	ADJUSTMENT	BRADLEY D & DONNA M STOCK GOVACH ACH - 308719580 VOIDED PAYMENT: 1186144. REASON: AMENDMENT TO RE 2024	$6,975.83	$6,975.83
07/31/2023	PAYMENT	BRADLEY D & DONNA M STOCK GOVACH ACH - 308719580	$-6,975.83	$0.00
07/14/2023	BILL	STOCK, BRADLEY D & DONNA M	$6,975.83	$6,975.83
08/18/2022	PAYMENT	STOCK, BRADLEY D & DONNA M CHECK 5764	$-6,706.04	$0.00
07/19/2022	BILL	STOCK, BRADLEY D & DONNA M	$6,706.04	$6,706.04
08/04/2021	PAYMENT	STOCK, BRADLEY CREDIT: D	$-6,503.68	$0.00
07/14/2021	BILL	STOCK, BRADLEY D & DONNA M	$6,503.68	$6,503.68
08/10/2020	PAYMENT	STOCK, BRADLEY CREDIT: D	$-6,317.04	$0.00
07/13/2020	BILL	STOCK, BRADLEY D & DONNA M	$6,317.04	$6,317.04
08/12/2019	PAYMENT	STOCK, BRADLEY CHECK	$-6,137.31	$0.00
07/15/2019	BILL	STOCK, BRADLEY D & DONNA M	$6,137.31	$6,137.31
08/14/2018	PAYMENT	STOCK, BRADLEY D CHECK	$-5,958.13	$0.00
07/12/2018	BILL	STOCK, BRADLEY D & DONNA M	$5,958.13	$5,958.13
12/28/2017	PAYMENT	STOCK, BRADLEY D & DONNA M CHECK	$-2,888.86	$0.00
08/25/2017	PAYMENT	STOCK, BRADLEY D & DONNA M CHECK	$-2,888.89	$2,888.86
07/14/2017	BILL	STOCK, BRADLEY D & DONNA M	$5,777.75	$5,777.75
01/11/2017	PAYMENT	RAHMANI, MOE & RAMAK CHECK	$-2,818.00	$0.00
09/22/2016	PAYMENT	RAHMANI, MOE & RAMAK CHECK	$-1,409.00	$2,818.00
08/02/2016	PAYMENT	RAHMANI, MOE & RAMAK CHECK	$-1,409.00	$4,227.00
07/12/2016	BILL	RAHMANI, MOE & RAMAK	$5,636.00	$5,636.00
08/13/2015	PAYMENT	RAHMANI, MOE & RAMAK CHECK	$-5,625.02	$0.00
07/14/2015	BILL	RAHMANI, MOE & RAMAK	$5,625.02	$5,625.02
08/01/2014	PAYMENT	RAHMANI, MOE & RAMAK CHECK	$-5,462.49	$0.00
07/17/2014	BILL	RAHMANI, MOE & RAMAK	$5,462.49	$5,462.49
08/22/2013	PAYMENT	RAHMANI, MOE & RAMAK CHECK	$-5,304.49	$0.00
07/16/2013	BILL	RAHMANI, MOE & RAMAK	$5,304.49	$5,304.49
10/04/2012	PAYMENT	RAHMANI, MOE & RAMAK CHECK	$-5,205.70	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$51.54	$5,205.70
07/13/2012	BILL	RAHMANI, MOE & RAMAK	$5,154.16	$5,154.16
08/24/2011	PAYMENT	RAHMANI, MOE & RAMAK CHECK	$-3,763.83	$0.00
08/16/2011	PAYMENT	RAHMANI, MOE & RAMAK CHECK	$-1,254.61	$3,763.83
07/15/2011	BILL	RAHMANI, MOE & RAMAK	$5,018.44	$5,018.44
03/07/2011	PAYMENT	MOE RAHMANI CHECK	$-1,219.78	$0.00
01/05/2011	PAYMENT	WELLS FARGO CHECK	$-1,219.78	$1,219.78
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-1,219.78	$2,439.56
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-1,219.78	$3,659.34
07/14/2010	BILL	RAHMANI, MOE & RAMAK	$4,879.12	$4,879.12
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-1,186.73	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-1,186.73	$1,186.73
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-1,186.73	$2,373.46
07/16/2009	PAYMENT	MARQUIS TITLE CHECK	$-1,186.75	$3,560.19
07/13/2009	BILL	RAHMANI, MOE & RAMAK	$4,746.94	$4,746.94
03/02/2009	PAYMENT	GERSICK INTERVIVOS TST CHECK	$-1,115.04	$0.00
01/06/2009	PAYMENT	GERSICK INTERVIVOS TST CHECK	$-1,115.04	$1,115.04
10/10/2008	PAYMENT	GERSICK INTERVIVOS TST CHECK	$-1,115.04	$2,230.08
08/22/2008	PAYMENT	GERSICK INTERVIVOS TST CHECK	$-1,115.04	$3,345.12
07/18/2008	BILL	GERSICK INTERVIVOS TST	$4,460.16	$4,460.16
03/03/2008	PAYMENT	GERSICK INTERVIVOS T	$-1,082.51	$0.00
12/28/2007	PAYMENT	GERSICK INTERVIVOS T	$-1,082.48	$1,082.51
09/24/2007	PAYMENT	GERSICK INTERVIVOS T	$-1,082.48	$2,164.99
08/16/2007	PAYMENT	GERSICK INTERVIVOS T	$-1,082.48	$3,247.47
07/01/2007	BILL	GERSICK INTERVIVOS TST	$4,329.95	$4,329.95
08/01/2006	PAYMENT	GERSICK INTERVIVOS T	$-4,204.14	$0.00
07/01/2006	BILL	GERSICK INTERVIVOS TST	$4,204.14	$4,204.14
08/05/2005	PAYMENT	RUDOLPH GERSICK	$-4,081.69	$0.00
07/01/2005	BILL	GERSICK INTERVIVOS TST	$4,081.69	$4,081.69
08/09/2004	PAYMENT	RUDOLPH GERSICK	$-3,962.80	$0.00
07/01/2004	BILL	GERSICK INTERVIVOS TST	$3,962.80	$3,962.80
08/08/2003	PAYMENT	GERSICK INTERVIVOS T	$-3,863.96	$0.00
07/01/2003	BILL	GERSICK INTERVIVOS TST	$3,863.96	$3,863.96
07/29/2002	PAYMENT	RUDOLPH GERSICK	$-3,855.89	$0.00
07/01/2002	BILL	GERSICK INTERVIVOS TST	$3,855.89	$3,855.89
08/07/2001	PAYMENT	GERSICK INTERVIVOS T	$-3,817.16	$0.00
07/01/2001	BILL	GERSICK INTERVIVOS TST	$3,817.16	$3,817.16
07/24/2000	PAYMENT	GERSICK INTERVIVOS T	$-3,091.76	$0.00
07/01/2000	BILL	GERSICK INTERVIVOS TST	$3,091.76	$3,091.76
08/03/1999	PAYMENT	GERSICK INTERVIVOS T	$-3,082.42	$0.00
07/01/1999	BILL	GERSICK INTERVIVOS TST	$3,082.42	$3,082.42
08/07/1998	PAYMENT	GERSICK INTERVIVOS T	$-3,190.09	$0.00
07/01/1998	BILL	GERSICK INTERVIVOS TST	$3,190.09	$3,190.09
07/25/1997	PAYMENT	GERSICK INTERVIVOS T	$-3,128.52	$0.00
07/01/1997	BILL	GERSICK INTERVIVOS TST	$3,128.52	$3,128.52
08/06/1996	PAYMENT	GERSICK INTERVIVOS T	$-3,212.83	$0.00
07/01/1996	BILL	GERSICK INTERVIVOS TST	$3,212.83	$3,212.83
08/10/1995	PAYMENT		$-2,992.22	$0.00
07/01/1995	BILL	GERSICK INTERVIVOS TST	$2,992.22	$2,992.22
07/20/1994	PAYMENT		$-2,838.25	$0.00
07/01/1994	BILL	GERSICK INTERVIVOS TST	$2,838.25	$2,838.25
08/10/1993	PAYMENT		$-2,809.90	$0.00
07/01/1993	BILL	GERSICK INTERVIVOS TST	$2,809.90	$2,809.90
07/20/1992	PAYMENT		$-2,759.93	$0.00
07/01/1992	BILL	GERSICK INTERVIVOS TST	$2,759.93	$2,759.93
08/06/1991	PAYMENT		$-2,547.34	$0.00
07/01/1991	BILL	GERSICK INTERVIVOS TST	$2,547.34	$2,547.34
07/19/1990	PAYMENT		$-2,436.09	$0.00
07/01/1990	BILL	GERSICK INTERVIVOS TST	$2,436.09	$2,436.09
08/08/1989	PAYMENT		$-2,252.34	$0.00
07/01/1989	BILL	GERSICK INTERVIVOS TST	$2,252.34	$2,252.34
07/15/1988	PAYMENT		$-2,145.79	$0.00
07/01/1988	BILL	GERSICK INTERVIVOS TST	$2,145.79	$2,145.79
08/13/1987	PAYMENT		$-2,132.18	$0.00
07/01/1987	BILL	GERSICK INTERVIVOS TST	$2,132.18	$2,132.18
07/15/1986	PAYMENT		$-1,740.28	$0.00
07/01/1986	BILL	GERSICK INTERVIVOS TST	$1,740.28	$1,740.28