Tax Account 1318-03-111-023

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Owners

OASIS FAMILY TRUST
PO BOX 10438
ZEPHYR COVE, NV 89448

JILLSON, KENNETH JR

HAMNER, LESLIE K

Account Summary

Account ID	1318-03-111-023
Account Type	Real Estate
Location	1060 DEER CLIFF DR SKYLAND GID
Balance	$3,091.82
Currently Due	$1,545.91

Account ID

1318-03-111-023

Account Type

Real Estate

Location

1060 DEER CLIFF DR
SKYLAND GID

Balance

$3,091.82

Currently Due

$1,545.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,183.91
Total	$6,183.91
Paid	$3,092.09
Balance	$3,091.82
Due	$1,545.91
Ad Valorem Tax Rate	3.1209
Tax District	150 (SKYLAND GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,183.91

Total

$6,183.91

Paid

$3,092.09

Balance

$3,091.82

Due

$1,545.91

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	$1,546.18	$0.00	$1,546.18	$1,546.18	$0.00
2	10/07/2024	10/17/2024	Paid	$1,545.91	$0.00	$1,545.91	$1,545.91	$0.00
3	01/06/2025	01/16/2025	Due	$1,545.91	$0.00	$1,545.91	$0.00	$1,545.91
4	03/03/2025	03/13/2025	Due	$1,545.91	$0.00	$1,545.91	$0.00	$3,091.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,005.20	$0.00	$6,005.20	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$5,821.96	$0.00	$5,821.96	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$5,646.48	$0.00	$5,646.48	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$5,483.16	$0.00	$5,483.16	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$5,315.61	$0.00	$5,315.61	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$5,160.30	$0.00	$5,160.30	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$5,005.54	$0.00	$5,005.54	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$4,881.70	$0.00	$4,881.70	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$4,871.29	$0.00	$4,871.29	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$4,729.60	$0.00	$4,729.60	$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
10/01/2024	PAYMENT	KENNETH JILLSON GOVACH ACH - 326333083	$-1,545.91	$3,091.82
08/16/2024	PAYMENT	"KENNETH & HAMNER, L JILLSON" GOVACH ACH - 324605046	$-1,546.18	$4,637.73
07/15/2024	BILL	JILLSON, KENNETH & HAMNER, L K*	$6,183.91	$6,183.91
03/01/2024	PAYMENT	KENNETH JILLSON GOVACH ACH - 317509149	$-1,501.24	$0.00
01/02/2024	PAYMENT	KENNETH JILLSON GOVACH ACH - 314889636	$-1,501.24	$1,501.24
10/02/2023	PAYMENT	KENNETH JILLSON GOVACH ACH - 311382538	$-1,493.27	$3,002.48
08/16/2023	PAYMENT	KENNETH JILLSON GOVACH ACH - 309485699	$-1,509.45	$4,495.75
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-32.85	$6,005.20
07/14/2023	BILL	JILLSON, KENNETH & HAMNER, L K*	$6,038.05	$6,038.05
03/01/2023	PAYMENT	KENNETH JILLSON GOVACH ACH - 301782170	$-1,455.48	$0.00
01/03/2023	PAYMENT	KENNETH JILLSON GOVACH ACH - 299288392	$-1,455.48	$1,455.48
10/03/2022	PAYMENT	"KENNETH & HAMNER, L JILLSON" GOVACH ACH - 295744279	$-1,455.48	$2,910.96
08/16/2022	PAYMENT	KENNETH JILLSON GOVACH ACH - 293800575	$-1,455.52	$4,366.44
07/19/2022	BILL	JILLSON, KENNETH & HAMNER, L K	$5,821.96	$5,821.96
03/01/2022	PAYMENT	JILLSON, KENNETH CREDIT: D	$-1,411.62	$0.00
01/05/2022	PAYMENT	JILLSON, KENNETH CREDIT: D	$-1,411.62	$1,411.62
10/01/2021	PAYMENT	JILLSON, KENNETH CREDIT: D	$-1,411.62	$2,823.24
08/15/2021	PAYMENT	JILLSON, KENNETH CREDIT: D	$-1,411.62	$4,234.86
07/14/2021	BILL	JILLSON, KENNETH & HAMNER, L K	$5,646.48	$5,646.48
02/26/2021	PAYMENT	JILLSON, KENNETH CREDIT: D	$-1,370.78	$0.00
01/05/2021	PAYMENT	JILLSON, KENNETH CREDIT: D	$-1,370.78	$1,370.78
10/01/2020	PAYMENT	JILLSON, KENNETH CREDIT: D	$-1,370.78	$2,741.56
08/18/2020	PAYMENT	JILLSON, KENNETH CREDIT: D	$-1,370.82	$4,112.34
07/13/2020	BILL	JILLSON, KENNETH & HAMNER, L K	$5,483.16	$5,483.16
03/03/2020	PAYMENT	JILLSON, KENNETH CREDIT: D	$-1,328.90	$0.00
12/30/2019	PAYMENT	JILLSON, KENNETH CREDIT: D	$-1,328.90	$1,328.90
10/01/2019	PAYMENT	JILLSON, KENNETH CHECK	$-1,328.90	$2,657.80
08/16/2019	PAYMENT	JILLSON, KENNETH CHECK	$-1,328.91	$3,986.70
07/15/2019	BILL	JILLSON, KENNETH & HAMNER, L K	$5,315.61	$5,315.61
03/04/2019	PAYMENT	JILLSON, KENNETH CHECK	$-1,290.07	$0.00
01/02/2019	PAYMENT	JILLSON, KENNETH CHECK	$-1,290.07	$1,290.07
09/28/2018	PAYMENT	JILLSON, KENNETH CHECK	$-1,290.07	$2,580.14
08/16/2018	PAYMENT	JILLSON, KENNETH & HAMNER, L K CHECK	$-1,290.09	$3,870.21
07/12/2018	BILL	JILLSON, KENNETH & HAMNER, L K	$5,160.30	$5,160.30
03/02/2018	PAYMENT	JILLSON, KENNETH & HAMNER, L K CHECK	$-1,251.38	$0.00
12/28/2017	PAYMENT	JILLSON, KENNETH & HAMNER, L K CHECK	$-1,251.38	$1,251.38
10/03/2017	PAYMENT	JILLSON, KENNETH & HAMNER, L K CHECK	$-1,251.38	$2,502.76
08/25/2017	PAYMENT	JILLSON, KENNETH & HAMNER, L K CHECK	$-1,251.40	$3,754.14
07/14/2017	BILL	JILLSON, KENNETH & HAMNER, L K	$5,005.54	$5,005.54
03/07/2017	PAYMENT	JILLSON, KENNETH & HAMNER, L K CHECK	$-1,220.42	$0.00
01/05/2017	PAYMENT	JILLSON, KENNETH & HAMNER, L K CHECK	$-1,220.42	$1,220.42
10/10/2016	PAYMENT	JILLSON, KENNETH & HAMNER, L K CHECK	$-1,220.42	$2,440.84
08/24/2016	PAYMENT	JILLSON, KENNETH & HAMNER, L K CHECK	$-1,220.44	$3,661.26
07/12/2016	BILL	JILLSON, KENNETH & HAMNER, L K	$4,881.70	$4,881.70
03/03/2016	PAYMENT	JILLSON, KENNETH & HAMNER, L K CHECK	$-1,217.82	$0.00
01/11/2016	PAYMENT	JILLSON, KENNETH & HAMNER, L K CHECK	$-1,217.82	$1,217.82
10/08/2015	PAYMENT	JILLSON, KENNETH & HAMNER, L K CHECK	$-1,217.82	$2,435.64
08/26/2015	PAYMENT	JILLSON, KENNETH & HAMNER, L K CHECK	$-1,217.83	$3,653.46
07/14/2015	BILL	JILLSON, KENNETH & HAMNER, L K	$4,871.29	$4,871.29
03/06/2015	PAYMENT	JILLSON, KENNETH & HAMNER, L K CHECK	$-1,182.40	$0.00
01/02/2015	PAYMENT	JILLSON, KENNETH & HAMNER, L K CHECK	$-1,182.40	$1,182.40
10/06/2014	PAYMENT	JILLSON, KENNETH & HAMNER, L K CHECK	$-1,182.40	$2,364.80
08/20/2014	PAYMENT	JILLSON, KENNETH & HAMNER, L K CHECK	$-1,182.40	$3,547.20
07/17/2014	BILL	JILLSON, KENNETH & HAMNER, L K	$4,729.60	$4,729.60
03/07/2014	PAYMENT	JILLSON, KENNETH & HAMNER, L K CHECK	$-1,147.97	$0.00
01/07/2014	PAYMENT	JILLSON, KENNETH & HAMNER, L K CHECK	$-1,147.97	$1,147.97
10/09/2013	PAYMENT	JILLSON, KENNETH & HAMNER, L K CHECK	$-1,147.97	$2,295.94
08/22/2013	PAYMENT	JILLSON, KENNETH & HAMNER, L K CHECK	$-1,148.00	$3,443.91
07/16/2013	BILL	JILLSON, KENNETH & HAMNER, L K	$4,591.91	$4,591.91
04/03/2013	PAYMENT	CORELOGIC TX SVC CHECK	$-1,160.67	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$44.64	$1,160.67
01/08/2013	PAYMENT	KENNETH JILLSON CHECK	$-1,116.03	$1,116.03
10/03/2012	PAYMENT	JILLSON JR CHECK	$-1,116.03	$2,232.06
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,116.06	$3,348.09
07/13/2012	BILL	JILLSON, KENNETH & HAMNER, L K	$4,464.15	$4,464.15
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,094.50	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,094.50	$1,094.50
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,094.50	$2,189.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,094.50	$3,283.50
07/15/2011	BILL	JILLSON, KENNETH & HAMNER, L K	$4,378.00	$4,378.00
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,064.15	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,064.15	$1,064.15
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,064.15	$2,128.30
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,064.17	$3,192.45
07/14/2010	BILL	JILLSON, KENNETH & HAMNER, L K	$4,256.62	$4,256.62
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK	$-1,035.28	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK	$-1,035.28	$1,035.28
10/01/2009	PAYMENT	GMAC (BRANDED) CHECK	$-1,035.28	$2,070.56
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-1,035.31	$3,105.84
07/13/2009	BILL	JILLSON, KENNETH & HAMNER, L K	$4,141.15	$4,141.15
03/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-971.15	$0.00
01/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-971.15	$971.15
10/06/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-971.15	$1,942.30
08/20/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-971.18	$2,913.45
07/18/2008	BILL	JILLSON, KENNETH & HAMNER, L K	$3,884.63	$3,884.63
03/03/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-942.81	$0.00
01/07/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-942.80	$942.81
10/01/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-942.80	$1,885.61
08/20/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-942.80	$2,828.41
07/01/2007	BILL	JILLSON, KENNETH & HAMNER, L K	$3,771.21	$3,771.21
03/05/2007	PAYMENT	HOMECOMINGS FINANCIA	$-915.42	$0.00
12/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-915.41	$915.42
09/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-915.41	$1,830.83
08/09/2006	PAYMENT	HOMECOMINGS FINANCIA	$-915.41	$2,746.24
07/01/2006	BILL	JILLSON, KENNETH & HAMNER, L K	$3,661.65	$3,661.65
02/28/2006	PAYMENT	HOMECOMINGS FINANCIA	$-888.75	$0.00
12/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-888.75	$888.75
09/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-888.75	$1,777.50
08/12/2005	PAYMENT	HOMECOMINGS FINANCIA	$-888.75	$2,666.25
07/01/2005	BILL	JILLSON, KENNETH & HAMNER, L K	$3,555.00	$3,555.00
03/01/2005	PAYMENT	HOMECOMINGS FINANCIA	$-862.88	$0.00
12/28/2004	PAYMENT	HOMECOMINGS FINANCIA	$-862.85	$862.88
09/30/2004	PAYMENT	HOMECOMINGS FINANCIA	$-862.85	$1,725.73
08/11/2004	PAYMENT	HOMECOMINGS FINANCIA	$-862.85	$2,588.58
07/01/2004	BILL	JILLSON, KENNETH & HAMNER, L K	$3,451.43	$3,451.43
02/25/2004	PAYMENT	HOMECOMINGS FINANCIA	$-684.69	$0.00
12/31/2003	PAYMENT	HOMECOMINGS FINANCIA	$-684.69	$684.69
10/02/2003	PAYMENT	HOMECOMINGS FINANCIA	$-684.69	$1,369.38
08/21/2003	PAYMENT	5101	$-684.69	$2,054.07
07/01/2003	BILL	JILLSON, KENNETH & HAMNER, L K	$2,738.76	$2,738.76
02/11/2003	PAYMENT	NETS	$-679.76	$0.00
12/24/2002	PAYMENT	NETS	$-679.74	$679.76
09/20/2002	PAYMENT	NETS	$-679.74	$1,359.50
08/08/2002	PAYMENT	NETS	$-679.74	$2,039.24
07/01/2002	BILL	JILLSON, KENNETH & HAMNER, L K	$2,718.98	$2,718.98