Tax Account 1318-03-111-018

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Owners

JAC 2009 TRUST
CUTHBERTSON,JUDY
PO BOX 11485
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-03-111-018
Account Type	Real Estate
Location	1084 DEER CLIFF DR SKYLAND GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-03-111-018

Account Type

Real Estate

Location

1084 DEER CLIFF DR
SKYLAND GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,518.82
Total	$10,518.82
Paid	$10,518.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1209
Tax District	150 (SKYLAND GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$10,518.82

Total

$10,518.82

Paid

$10,518.82

Balance

$0.00

Due

$0.00

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	$2,629.87	$0.00	$2,629.87	$2,629.87	$0.00
2	10/07/2024	10/17/2024	Paid	$2,629.65	$0.00	$2,629.65	$2,629.65	$0.00
3	01/06/2025	01/16/2025	Paid	$2,629.65	$0.00	$2,629.65	$2,629.65	$0.00
4	03/03/2025	03/13/2025	Paid	$2,629.65	$0.00	$2,629.65	$2,629.65	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,749.15	$0.00	$9,749.15	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$9,024.63	$0.00	$9,024.63	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$8,354.70	$0.00	$8,354.70	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$8,081.51	$0.00	$8,081.51	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$7,803.95	$0.00	$7,803.95	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$7,446.88	$0.00	$7,446.88	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$7,139.52	$0.00	$7,139.52	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$6,806.41	$0.00	$6,806.41	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$6,791.58	$0.00	$6,791.58	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$6,581.76	$65.82	$6,647.58	$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
07/24/2024	PAYMENT	JUDY CUTHBERTSON CHECK 1951	$-10,518.82	$0.00
07/15/2024	BILL	JAC 2009 TRUST	$10,518.82	$10,518.82
08/14/2023	PAYMENT	JUDY CUTHBERTSON SYS 1807 ORIG: CHECK	$-9,749.15	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-15.81	$9,749.15
08/14/2023	ADJUSTMENT	JUDY CUTHBERTSON CHECK 1807 VOIDED PAYMENT: 1186143. REASON: AMENDMENT TO RE 2024	$9,764.96	$9,764.96
07/31/2023	PAYMENT	JUDY CUTHBERTSON CHECK 1807	$-9,764.96	$0.00
07/14/2023	BILL	JAC 2009 TRUST	$9,764.96	$9,764.96
08/13/2022	PAYMENT	JUDY CUTHBERTSON CHECK 1639	$-9,024.63	$0.00
07/19/2022	BILL	JAC 2009 TRUST	$9,024.63	$9,024.63
08/08/2021	PAYMENT	CUTHBERTSON, JUDY CHECK	$-8,354.70	$0.00
07/14/2021	BILL	JAC 2009 TRUST	$8,354.70	$8,354.70
08/06/2020	PAYMENT	CUTHBERTSON, JUDY CHECK	$-8,081.51	$0.00
07/13/2020	BILL	JAC 2009 TRUST	$8,081.51	$8,081.51
08/01/2019	PAYMENT	JUDY CUTHBERTSON CHECK	$-7,803.95	$0.00
07/15/2019	BILL	JAC 2009 TRUST	$7,803.95	$7,803.95
07/24/2018	PAYMENT	JUDY CUTHBERTSON CHECK	$-7,446.88	$0.00
07/12/2018	BILL	JAC 2009 TRUST	$7,446.88	$7,446.88
08/01/2017	PAYMENT	JUDY CUTHBERTSON CHECK	$-7,139.52	$0.00
07/14/2017	BILL	JAC 2009 TRUST	$7,139.52	$7,139.52
07/26/2016	PAYMENT	JUDY CUTHBERTSON CHECK	$-6,806.41	$0.00
07/12/2016	BILL	JAC 2009 TRUST	$6,806.41	$6,806.41
12/17/2015	PAYMENT	JAC 2009 TRUST CHECK	$-3,395.78	$0.00
08/05/2015	PAYMENT	JAC 2009 TRUST CHECK	$-3,395.80	$3,395.78
07/14/2015	BILL	JAC 2009 TRUST	$6,791.58	$6,791.58
02/05/2015	PAYMENT	JAC 2009 TRUST CHECK	$-3,356.70	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$65.82	$3,356.70
08/07/2014	PAYMENT	JUIDY CUTHBERTSON CHECK	$-3,290.88	$3,290.88
07/17/2014	BILL	JAC 2009 TRUST	$6,581.76	$6,581.76
08/09/2013	PAYMENT	LLC 1084 DEER CLIFF CHECK	$-3,195.42	$0.00
07/24/2013	PAYMENT	LLC 1084 DEER CLIFF CHECK	$-3,195.43	$3,195.42
07/16/2013	BILL	LLC 1084 DEER CLIFF	$6,390.85	$6,390.85
01/10/2013	PAYMENT	JUDY CUTHBERTSO CHECK	$-3,068.72	$0.00
07/26/2012	PAYMENT	JUDY CUTHBERTSON CHECK	$-3,068.72	$3,068.72
07/13/2012	BILL	LLC 1084 DEER CLIFF	$6,137.44	$6,137.44
12/15/2011	PAYMENT	LLC 1084 DEER CLIFF CHECK	$-2,892.82	$0.00
08/11/2011	PAYMENT	JUDY CUTHBERTSON CHECK	$-2,892.82	$2,892.82
07/15/2011	BILL	LLC 1084 DEER CLIFF	$5,785.64	$5,785.64
01/12/2011	PAYMENT	LLC 1084 DEER CLIFF CHECK	$-1,370.61	$0.00
12/09/2010	PAYMENT	LLC 1084 DEER CLIFF CHECK	$-1,370.61	$1,370.61
07/27/2010	PAYMENT	JUDY CUTH BERTSON CHECK	$-2,741.22	$2,741.22
07/14/2010	BILL	LLC 1084 DEER CLIFF	$5,482.44	$5,482.44
11/24/2009	PAYMENT	LLC 1084 DEER CLIFF CHECK	$-2,557.34	$0.00
09/01/2009	PAYMENT	LLC 1084 DEER CLIFF CHECK	$-1,278.67	$2,557.34
07/29/2009	PAYMENT	JUDY CUTHBERTSON CHECK	$-1,278.68	$3,836.01
07/13/2009	BILL	LLC 1084 DEER CLIFF	$5,114.69	$5,114.69
12/22/2008	PAYMENT	CUTHBERTSON, JUDY A CHECK	$-2,306.46	$0.00
09/03/2008	PAYMENT	CUTHBERTSON, JUDY A CHECK	$-1,153.23	$2,306.46
07/31/2008	PAYMENT	CUTHBERTSON, JUDY A CHECK	$-1,153.24	$3,459.69
07/18/2008	BILL	CUTHBERTSON, JUDY A	$4,612.93	$4,612.93
12/06/2007	PAYMENT	CUTHBERTSON, JUDY A	$-2,135.51	$0.00
07/24/2007	PAYMENT	CUTHBERTSON, JUDY A	$-2,135.48	$2,135.51
07/01/2007	BILL	CUTHBERTSON, JUDY A	$4,270.99	$4,270.99
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-988.74	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-988.71	$988.74
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-988.71	$1,977.45
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-988.71	$2,966.16
07/01/2006	BILL	CUTHBERTSON, JUDY A	$3,954.87	$3,954.87
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-915.48	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-915.48	$915.48
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-915.48	$1,830.96
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-915.48	$2,746.44
07/01/2005	BILL	CUTHBERTSON, JUDY A	$3,661.92	$3,661.92
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-853.21	$0.00
12/28/2004	PAYMENT	CITIMORTGAGE, INC.	$-853.19	$853.21
09/30/2004	PAYMENT	CITIMORTGAGE, INC.	$-853.19	$1,706.40
08/11/2004	PAYMENT	CITIMORTGAGE, INC.	$-853.19	$2,559.59
07/01/2004	BILL	CUTHBERTSON, JUDY A	$3,412.78	$3,412.78
02/25/2004	PAYMENT	CITIMORTGAGE, INC.	$-832.57	$0.00
12/31/2003	PAYMENT	CITIMORTGAGE, INC.	$-832.55	$832.57
10/02/2003	PAYMENT	CITIMORTGAGE, INC.	$-832.55	$1,665.12
08/15/2003	PAYMENT	CITIMORTGAGE, INC.	$-832.55	$2,497.67
07/01/2003	BILL	CUTHBERTSON, JUDY A	$3,330.22	$3,330.22
02/28/2003	PAYMENT	1ST NATIONWIDE MORTG	$-829.17	$0.00
01/03/2003	PAYMENT	1ST NATIONWIDE MORTG	$-829.14	$829.17
09/24/2002	PAYMENT	1ST NATIONWIDE MORTG	$-829.14	$1,658.31
08/12/2002	PAYMENT	1ST NATIONWIDE MORTG	$-829.14	$2,487.45
07/01/2002	BILL	CUTHBERTSON, JUDY A	$3,316.59	$3,316.59
02/27/2002	PAYMENT	NETS	$-821.78	$0.00
12/27/2001	PAYMENT	NETS	$-821.76	$821.78
09/20/2001	PAYMENT	NETS	$-821.76	$1,643.54
08/07/2001	PAYMENT	NETS	$-821.76	$2,465.30
07/01/2001	BILL	ETSHOKIN, DAVID/ TRUSTCORP LTD	$3,287.06	$3,287.06
02/14/2001	PAYMENT	NETS	$-651.39	$0.00
12/22/2000	PAYMENT	NETS	$-651.38	$651.39
09/20/2000	PAYMENT	NETS	$-651.38	$1,302.77
08/15/2000	PAYMENT	NETS	$-651.38	$1,954.15
07/01/2000	BILL	ETSHOKIN, DAVID/ TRUSTCORP LTD	$2,605.53	$2,605.53
02/04/2000	PAYMENT	NETS	$-649.44	$0.00
12/07/1999	PAYMENT	NETS	$-649.41	$649.44
09/13/1999	PAYMENT	NETS	$-649.41	$1,298.85
07/28/1999	PAYMENT	NETS	$-649.41	$1,948.26
07/01/1999	BILL	ETSHOKIN, DAVID/ TRUSTCORP LTD	$2,597.67	$2,597.67
02/23/1999	PAYMENT	NETS	$-672.75	$0.00
12/30/1998	PAYMENT	NETS	$-672.75	$672.75
08/13/1998	PAYMENT	UNITED TITLE OF NV	$-1,345.50	$1,345.50
07/01/1998	BILL	ETSHOKIN, DAVID & TRUSTCORP LM	$2,691.00	$2,691.00
02/04/1998	PAYMENT	NETS	$-660.42	$0.00
12/09/1997	PAYMENT	NETS	$-660.40	$660.42
09/15/1997	PAYMENT	NETS	$-660.40	$1,320.82
08/25/1997	PAYMENT	5400	$-660.40	$1,981.22
07/01/1997	BILL	ETSHOKIN, DAVID & TRUSTCORP LM	$2,641.62	$2,641.62
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-678.22	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-678.19	$678.22
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-678.19	$1,356.41
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-678.19	$2,034.60
07/01/1996	BILL	MYCHAELS, PETER T & LAURA C	$2,712.79	$2,712.79
02/08/1996	PAYMENT		$-629.85	$0.00
01/01/1996	PAYMENT		$-629.82	$629.85
10/02/1995	PAYMENT		$-629.82	$1,259.67
08/21/1995	PAYMENT		$-629.82	$1,889.49
07/01/1995	BILL	WALTERS, THOMAS R & LUCILLE	$2,519.31	$2,519.31
01/02/1995	PAYMENT		$-1,186.68	$0.00
08/15/1994	PAYMENT		$-1,186.66	$1,186.68
07/01/1994	BILL	WALTERS, THOMAS R & LUCILLE	$2,373.34	$2,373.34
01/03/1994	PAYMENT		$-1,175.21	$0.00
08/16/1993	PAYMENT		$-1,175.20	$1,175.21
07/01/1993	BILL	WALTERS, THOMAS R & LUCILLE	$2,350.41	$2,350.41
01/04/1993	PAYMENT		$-1,154.31	$0.00
08/18/1992	PAYMENT		$-1,154.30	$1,154.31
07/01/1992	BILL	WALTERS, THOMAS R & LUCILLE	$2,308.61	$2,308.61
12/27/1991	PAYMENT		$-1,065.73	$0.00
08/20/1991	PAYMENT		$-1,065.72	$1,065.73
07/01/1991	BILL	WALTERS, THOMAS R & LUCILLE	$2,131.45	$2,131.45
01/07/1991	PAYMENT		$-925.51	$0.00
08/06/1990	PAYMENT		$-925.50	$925.51
07/01/1990	BILL	WALTERS, THOMAS R & LUCILLE	$1,851.01	$1,851.01
01/02/1990	PAYMENT		$-858.56	$0.00
09/05/1989	PAYMENT		$-858.56	$858.56
07/01/1989	BILL	WALTERS, THOMAS R & LUCILLE	$1,717.12	$1,717.12
01/02/1989	PAYMENT		$-817.96	$0.00
08/01/1988	PAYMENT		$-817.94	$817.96
07/01/1988	BILL	WALTERS, THOMAS R & LUCILLE	$1,635.90	$1,635.90
01/04/1988	PAYMENT		$-811.57	$0.00
10/19/1987	PAYMENT		$-405.78	$811.57
08/19/1987	PAYMENT		$-405.78	$1,217.35
07/01/1987	BILL	BARRETT, JOHN L & FRAN	$1,623.13	$1,623.13
12/22/1986	PAYMENT		$-663.36	$0.00
09/29/1986	PAYMENT		$-331.67	$663.36
08/01/1986	PAYMENT		$-331.67	$995.03
07/01/1986	BILL	BARRETT,JOHN L & FRAN	$1,326.70	$1,326.70