Tax Account 1318-03-111-021

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Owners

SANGER REVOCABLE TRUST 2002
PO BOX 586
ZEPHYR COVE, NV 89448

SANGER, THOMAS MICHAEL TTEE

SANGER, PAMELA A CHAPMAN- TTEE

Account Summary

Account ID	1318-03-111-021
Account Type	Real Estate
Location	1072 DEER CLIFF DR SKYLAND GID
Balance	$5,496.36
Currently Due	$2,748.18

Account ID

1318-03-111-021

Account Type

Real Estate

Location

1072 DEER CLIFF DR
SKYLAND GID

Balance

$5,496.36

Currently Due

$2,748.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,993.05
Total	$10,993.05
Paid	$5,496.69
Balance	$5,496.36
Due	$2,748.18
Ad Valorem Tax Rate	3.1209
Tax District	150 (SKYLAND GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$10,993.05

Total

$10,993.05

Paid

$5,496.69

Balance

$5,496.36

Due

$2,748.18

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	$2,748.51	$0.00	$2,748.51	$2,748.51	$0.00
2	10/07/2024	10/17/2024	Paid	$2,748.18	$0.00	$2,748.18	$2,748.18	$0.00
3	01/06/2025	01/16/2025	Due	$2,748.18	$0.00	$2,748.18	$0.00	$2,748.18
4	03/03/2025	03/13/2025	Due	$2,748.18	$0.00	$2,748.18	$0.00	$5,496.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,643.94	$0.00	$10,643.94	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$9,855.33	$0.00	$9,855.33	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$9,125.82	$0.00	$9,125.82	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$8,829.27	$88.29	$8,917.56	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$8,527.59	$0.00	$8,527.59	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$8,139.24	$0.00	$8,139.24	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$7,806.00	$0.00	$7,806.00	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$7,818.65	$84.57	$7,903.22	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$7,803.43	$0.00	$7,803.43	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$7,563.06	$0.00	$7,563.06	$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
10/02/2024	PAYMENT	CHECK ACH - 100035	$-2,748.18	$5,496.36
07/29/2024	PAYMENT	CHECK ACH - 100273	$-2,748.51	$8,244.54
07/15/2024	BILL	SANGER REVOCABLE TRUST 2002	$10,993.05	$10,993.05
02/21/2024	PAYMENT	SANGER, THOMAS & PAMELA C CHECK 1045	$-2,660.94	$0.00
12/22/2023	PAYMENT	SANGER, T & P CHECK 1043	$-2,660.94	$2,660.94
09/28/2023	PAYMENT	SANGER , THOMAS & PAMELA C CHECK 1036	$-2,660.94	$5,321.88
08/24/2023	PAYMENT	SANGER, P & T CHECK 1031	$-2,661.12	$7,982.82
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.44	$10,643.94
07/14/2023	BILL	SANGER REVOCABLE TRUST 2002	$10,645.38	$10,645.38
02/27/2023	PAYMENT	SANGER, THOMAS & PAMELA CHECK 1028	$-2,463.83	$0.00
01/03/2023	PAYMENT	THOMAS & PAMELA C- T SANGER GOVACH ACH - 299220548	$-2,463.83	$2,463.83
10/08/2022	PAYMENT	SANGER, THOMAS & PAMELA C- CHECK 1027	$-2,463.83	$4,927.66
08/14/2022	PAYMENT	SANGER, THOMAS & PAMELA CHECK 1025	$-2,463.84	$7,391.49
07/19/2022	BILL	SANGER, THOMAS & PAMELA C- TTE	$9,855.33	$9,855.33
03/08/2022	PAYMENT	SANGER, THOMAS & PAMELA CHECK	$-2,281.45	$0.00
01/08/2022	PAYMENT	SANGER, THOMAS & PAMELA CHECK	$-2,281.45	$2,281.45
10/04/2021	PAYMENT	SANGER, THOMAS & PAMELA CHECK	$-2,281.45	$4,562.90
08/08/2021	PAYMENT	SANGER, THOMAS & PAMELA CHECK	$-2,281.47	$6,844.35
07/14/2021	BILL	SANGER, THOMAS & PAMELA TTEE	$9,125.82	$9,125.82
03/17/2021	PAYMENT	SANGER, PAMELA CREDIT: D	$-2,295.60	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$88.29	$2,295.60
11/23/2020	PAYMENT	TIMIOS INC CHECK	$-2,207.31	$2,207.31
10/04/2020	PAYMENT	SANGER, THOMAS & PAMELA CHECK	$-2,207.31	$4,414.62
08/06/2020	PAYMENT	SANGER, THOMAS & PAMELA CHECK	$-2,207.34	$6,621.93
07/13/2020	BILL	SANGER, THOMAS & PAMELA TTEE	$8,829.27	$8,829.27
03/02/2020	PAYMENT	SANGER, THOMAS & PAMELA CHECK	$-2,131.89	$0.00
12/27/2019	PAYMENT	SANGER, THOMAS & PAMELA CHECK	$-2,131.89	$2,131.89
10/14/2019	PAYMENT	SANGER, PAMELA CHECK	$-2,131.89	$4,263.78
08/14/2019	PAYMENT	SANGER, PAMELA CHECK	$-2,131.92	$6,395.67
07/15/2019	BILL	SANGER, THOMAS & PAMELA	$8,527.59	$8,527.59
02/22/2019	PAYMENT	SANGER, THOMAS & PAMELA CHECK	$-2,034.81	$0.00
12/24/2018	PAYMENT	TICOR TITLE CHECK	$-2,034.81	$2,034.81
10/01/2018	PAYMENT	CASEY, JOHN J JR & BIANCA E CHECK	$-2,034.81	$4,069.62
08/10/2018	PAYMENT	CASEY, JOHN J JR & BIANCA E CHECK	$-2,034.81	$6,104.43
07/12/2018	BILL	CASEY, JOHN J JR & BIANCA E	$8,139.24	$8,139.24
02/14/2018	PAYMENT	CASEY, JOHN J JR & BIANCA E CHECK	$-1,951.50	$0.00
12/14/2017	PAYMENT	CASEY, JOHN J JR & BIANCA E CHECK	$-1,951.50	$1,951.50
07/27/2017	PAYMENT	CASEY, JOHN J JR & BIANCA E CHECK	$-3,903.00	$3,903.00
07/14/2017	BILL	CASEY, JOHN J JR & BIANCA E	$7,806.00	$7,806.00
04/20/2017	PAYMENT	CASEY, JOHN J JR & BIANCA E CHECK	$-84.57	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.25	$84.57
02/24/2017	PAYMENT	CASEY, JOHN J JR & BIANCA E CHECK	$-1,954.66	$81.32
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.13	$2,035.98
12/27/2016	PAYMENT	CASEY, JOHN J JR & BIANCA E CHECK	$-1,954.66	$2,032.85
10/19/2016	PAYMENT	CASEY, JOHN J JR & BIANCA E CHECK	$-1,954.66	$3,987.51
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$78.19	$5,942.17
08/02/2016	PAYMENT	CASEY, JOHN J JR & BIANCA E CHECK	$-1,954.67	$5,863.98
07/12/2016	BILL	CASEY, JOHN J JR & BIANCA E	$7,818.65	$7,818.65
02/16/2016	PAYMENT	CASEY, JOHN J JR & BIANCA E CHECK	$-1,950.85	$0.00
12/18/2015	PAYMENT	CASEY, JOHN J JR & BIANCA E CHECK	$-1,950.85	$1,950.85
09/16/2015	PAYMENT	CASEY, JOHN J JR & BIANCA E CHECK	$-1,950.85	$3,901.70
07/29/2015	PAYMENT	CASEY, JOHN J JR & BIANCA E CHECK	$-1,950.88	$5,852.55
07/14/2015	BILL	CASEY, JOHN J JR & BIANCA E	$7,803.43	$7,803.43
03/05/2015	PAYMENT	CASEY, JOHN J JR & BIANCA E CHECK	$-1,890.76	$0.00
12/22/2014	PAYMENT	CASEY, JOHN J JR & BIANCA E CHECK	$-1,890.76	$1,890.76
10/14/2014	PAYMENT	CASEY, JOHN J JR & BIANCA E CHECK	$-1,890.76	$3,781.52
09/02/2014	PAYMENT	CASEY, JOHN J JR & BIANCA E CHECK	$-1,890.78	$5,672.28
07/17/2014	BILL	CASEY, JOHN J JR & BIANCA E	$7,563.06	$7,563.06
04/14/2014	PAYMENT	BIANCA CASEY CHECK	$-1,909.53	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$73.44	$1,909.53
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-1,836.09	$1,836.09
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-1,836.09	$3,672.18
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-1,836.10	$5,508.27
07/16/2013	BILL	CASEY, JOHN J JR & BIANCA E	$7,344.37	$7,344.37
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-1,763.56	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-1,763.56	$1,763.56
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-1,763.56	$3,527.12
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-1,763.59	$5,290.68
07/13/2012	BILL	CASEY, JOHN J JR & BIANCA E	$7,054.27	$7,054.27
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-1,662.10	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-1,662.10	$1,662.10
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-1,662.10	$3,324.20
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-1,662.12	$4,986.30
07/15/2011	BILL	CASEY, JOHN J JR & BIANCA E	$6,648.42	$6,648.42
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-1,574.97	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-1,574.97	$1,574.97
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,574.97	$3,149.94
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,575.00	$4,724.91
07/14/2010	BILL	CASEY, JOHN J JR & BIANCA E	$6,299.91	$6,299.91
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,469.04	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,469.04	$1,469.04
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,469.04	$2,938.08
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,469.07	$4,407.12
07/13/2009	BILL	CASEY, JOHN J JR & BIANCA E	$5,876.19	$5,876.19
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,325.55	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,325.55	$1,325.55
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,325.55	$2,651.10
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,325.55	$3,976.65
07/18/2008	BILL	CASEY, JOHN J JR & BIANCA E	$5,302.20	$5,302.20
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-1,227.29	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-1,227.29	$1,227.29
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-1,227.29	$2,454.58
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-1,227.29	$3,681.87
07/01/2007	BILL	CASEY, JOHN J JR & BIANCA E	$4,909.16	$4,909.16
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-1,136.46	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-1,136.44	$1,136.46
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-1,136.44	$2,272.90
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-1,136.44	$3,409.34
07/01/2006	BILL	CASEY, JOHN J JR & BIANCA E	$4,545.78	$4,545.78
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-1,052.28	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-1,052.26	$1,052.28
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-1,052.26	$2,104.54
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-1,052.26	$3,156.80
07/01/2005	BILL	CASEY, JOHN J JR & BIANCA E	$4,209.06	$4,209.06
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-980.70	$0.00
12/06/2004	PAYMENT	CASEY, JOHN J JR & B	$-980.67	$980.70
09/16/2004	PAYMENT	CASEY, JOHN J JR & B	$-980.67	$1,961.37
08/06/2004	PAYMENT	CASEY, JOHN J JR & B	$-980.67	$2,942.04
07/01/2004	BILL	CASEY, JOHN J JR & BIANCA E	$3,922.71	$3,922.71
03/02/2004	PAYMENT	CASEY, JOHN J JR & B	$-956.28	$0.00
02/05/2004	PAYMENT	CASEY, JOHN J JR & B	$-994.50	$956.28
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$38.25	$1,950.78
09/17/2003	PAYMENT	CASEY, JOHN J JR & B	$-956.25	$1,912.53
09/02/2003	PAYMENT	CASEY, JOHN J JR & B	$-956.25	$2,868.78
09/02/2003	AMENDMENT	2003-04 Bill was Amended	$0.00	$3,825.03
07/01/2003	BILL	CASEY, JOHN J JR & BIANCA E	$3,825.03	$3,825.03
03/07/2003	PAYMENT	CASEY, JOHN J JR & B	$-954.14	$0.00
01/17/2003	PAYMENT	CASEY, JOHN J JR & B	$-954.14	$954.14
10/17/2002	PAYMENT	CASEY, JOHN J JR & B	$-954.14	$1,908.28
08/19/2002	PAYMENT	CASEY, JOHN J JR & B	$-954.14	$2,862.42
07/01/2002	BILL	CASEY, JOHN J JR & BIANCA E	$3,816.56	$3,816.56
03/01/2002	PAYMENT	CASEY, JOHN J JR & B	$-944.64	$0.00
12/26/2001	PAYMENT	CASEY, JOHN J JR & B	$-944.62	$944.64
10/04/2001	PAYMENT	CASEY, JOHN J JR & B	$-944.62	$1,889.26
10/01/2001	PAYMENT	CASEY, JOHN J JR & B	$-982.40	$2,833.88
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$37.78	$3,816.28
07/01/2001	BILL	CASEY, JOHN J JR & BIANCA E	$3,778.50	$3,778.50
03/02/2001	PAYMENT	CASEY, JOHN J JR & B	$-666.85	$0.00
01/09/2001	PAYMENT	CASEY, JOHN J JR & B	$-666.83	$666.85
09/18/2000	PAYMENT	CASEY, JOHN J JR & B	$-666.83	$1,333.68
08/08/2000	PAYMENT	CASEY, JOHN J JR & B	$-666.83	$2,000.51
07/01/2000	BILL	CASEY, JOHN J JR & BIANCA E	$2,667.34	$2,667.34
04/13/2000	PAYMENT	CASEY, JOHN J JR & B	$-3,058.18	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$186.15	$3,058.18
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$119.67	$2,872.03
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$66.48	$2,752.36
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$26.59	$2,685.88
07/01/1999	BILL	CASEY, JOHN J JR & BIANCA E	$2,659.29	$2,659.29
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-688.63	$0.00
01/07/1999	PAYMENT	GMAC	$-688.61	$688.63
10/05/1998	PAYMENT	GMAC MTGE	$-688.61	$1,377.24
08/21/1998	PAYMENT	GMAC	$-688.61	$2,065.85
07/01/1998	BILL	CASEY, JOHN J JR & BIANCA E	$2,754.46	$2,754.46
03/02/1998	PAYMENT	GMAC	$-675.86	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-675.85	$675.86
09/30/1997	PAYMENT	WELLS FARGO BANK	$-675.85	$1,351.71
08/13/1997	PAYMENT	WELLS FARGO BANK	$-675.85	$2,027.56
07/01/1997	BILL	CASEY, JOHN J JR & BIANCA E	$2,703.41	$2,703.41
02/26/1997	PAYMENT	WELLS FARGO BANK	$-694.08	$0.00
01/06/1997	PAYMENT	WELLS FARGO BANK	$-694.06	$694.08
10/07/1996	PAYMENT	WELLS FARGO BANK	$-694.06	$1,388.14
08/19/1996	PAYMENT	WELLS FARGO BANK	$-694.06	$2,082.20
07/01/1996	BILL	CASEY, JOHN J JR & BIANCA E	$2,776.26	$2,776.26
03/04/1996	PAYMENT		$-588.33	$0.00
01/02/1996	PAYMENT		$-588.31	$588.33
10/02/1995	PAYMENT		$-588.31	$1,176.64
08/21/1995	PAYMENT		$-588.31	$1,764.95
07/01/1995	BILL	CASEY, JOHN J JR & BIANCA E	$2,353.26	$2,353.26
01/02/1995	PAYMENT		$-1,105.10	$0.00
08/15/1994	PAYMENT		$-1,105.08	$1,105.10
07/01/1994	BILL	CASEY, JOHN J JR & BIANCA E	$2,210.18	$2,210.18
01/03/1994	PAYMENT		$-1,094.54	$0.00
08/20/1993	PAYMENT		$-1,094.54	$1,094.54
07/01/1993	BILL	CASEY, JOHN J JR & BIANCA E	$2,189.08	$2,189.08
08/13/1992	PAYMENT		$-2,150.16	$0.00
07/01/1992	BILL	CROUTCH, JOHN W & ELIZABETH J	$2,150.16	$2,150.16
08/15/1991	PAYMENT		$-1,985.50	$0.00
07/01/1991	BILL	CROUTCH, JOHN W & ELIZABETH J	$1,985.50	$1,985.50
08/02/1990	PAYMENT		$-1,524.95	$0.00
07/01/1990	BILL	CROUTCH, JOHN W & ELIZABETH J	$1,524.95	$1,524.95
02/26/1990	PAYMENT		$-1,532.41	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$63.85	$1,532.41
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$35.47	$1,468.56
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$14.19	$1,433.09
07/01/1989	BILL	CROUTCH, JOHN W & ELIZABETH J	$1,418.90	$1,418.90
09/23/1988	PAYMENT		$-1,013.82	$0.00
07/26/1988	PAYMENT		$-337.93	$1,013.82
07/01/1988	BILL	ROACH, PAUL E & MARY J	$1,351.75	$1,351.75
01/07/1988	PAYMENT		$-669.73	$0.00
10/09/1987	PAYMENT		$-334.86	$669.73
08/19/1987	PAYMENT		$-334.86	$1,004.59
07/01/1987	BILL	ROACH, PAUL E & MARY J	$1,339.45	$1,339.45
12/29/1986	PAYMENT		$-548.13	$0.00
10/21/1986	AMENDMENT	1986-87 Bill was Amended	$0.00	$548.13
10/20/1986	PAYMENT		$-274.05	$548.13
07/16/1986	PAYMENT		$-274.05	$822.18
07/01/1986	BILL	ROACH,PAUL E & MARY J	$1,096.23	$1,096.23