Tax Account 1318-03-111-024

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Owners

SASTRY 2018 REVOCABLE TRUST
PO BOX 11656
ZEPHYR COVE, NV 89448

SASTRY, A & K TTEE

Account Summary

Account ID	1318-03-111-024
Account Type	Real Estate
Location	1056 DEER CLIFF DR SKYLAND GID
Balance	$3,829.62
Currently Due	$1,914.81

Account ID

1318-03-111-024

Account Type

Real Estate

Location

1056 DEER CLIFF DR
SKYLAND GID

Balance

$3,829.62

Currently Due

$1,914.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,684.55
Total	$7,684.55
Paid	$3,854.93
Balance	$3,829.62
Due	$1,914.81
Ad Valorem Tax Rate	3.1209
Tax District	150 (SKYLAND GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,684.55

Total

$7,684.55

Paid

$3,854.93

Balance

$3,829.62

Due

$1,914.81

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	$1,915.12	$0.00	$1,915.12	$1,915.12	$0.00
2	10/07/2024	10/17/2024	Paid	$1,939.81	$0.00	$1,939.81	$1,939.81	$0.00
3	01/06/2025	01/16/2025	Due	$1,914.81	$0.00	$1,914.81	$0.00	$1,914.81
4	03/03/2025	03/13/2025	Due	$1,914.81	$0.00	$1,914.81	$0.00	$3,829.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,436.62	$74.36	$7,510.98	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$7,211.29	$0.00	$7,211.29	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$6,995.35	$0.00	$6,995.35	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$6,793.22	$0.00	$6,793.22	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$6,587.90	$0.00	$6,587.90	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$6,395.84	$0.00	$6,395.84	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$6,205.92	$0.00	$6,205.92	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$6,052.42	$60.52	$6,112.94	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$6,040.22	$0.00	$6,040.22	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$5,863.87	$0.00	$5,863.87	$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
2024-2025	S90	Returned Check Fee*	25.00	25.00	.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
10/07/2024	PAYMENT	ANAND SASTRY GOVACH ACH - 326490718	$-1,939.81	$3,829.62
09/04/2024	AMENDMENT	BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2024/2025 REAL ESTATE TAXES - RETURNED ITEM-STOP PAYMENT	$25.00	$5,769.43
09/04/2024	ADJUSTMENT	SASTRY, ANAND CHECK 0002891669 VOIDED PAYMENT: 1397803. REASON: RETURNED CHECK - STOP PAYMENT	$1,914.81	$5,744.43
08/28/2024	PAYMENT	SASTRY, ANAND CHECK 0002891669	$-1,914.81	$3,829.62
08/26/2024	PAYMENT	ANAND SASTRY GOVACH ACH - 324897033	$-1,915.12	$5,744.43
07/15/2024	BILL	SASTRY 2018 REVOCABLE TRUST	$7,659.55	$7,659.55
04/19/2024	PAYMENT	2018 REVOCABLE TRUST SASTRY GOVACH ACH - 319629625	$-1,933.43	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$74.36	$1,933.43
01/22/2024	PAYMENT	SASTRY, ANAND CHECK 0001284005	$-1,854.10	$1,859.07
01/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - POSTMARK ON TIME	$-74.16	$3,713.17
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$74.16	$3,787.33
10/08/2023	PAYMENT	SASTRY, KRISHNA CHECK 90000013	$-1,856.58	$3,713.17
08/30/2023	PAYMENT	SASTRY, K & A CHECK 2115	$-1,866.87	$5,569.75
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-30.17	$7,436.62
07/14/2023	BILL	SASTRY 2018 REVOCABLE TRUST	$7,466.79	$7,466.79
03/09/2023	PAYMENT	SASTRY, KRISHNA CHECK 55291904	$-1,802.82	$0.00
12/30/2022	PAYMENT	SASTRY, KRISHNA CHECK 0042348404	$-1,802.82	$1,802.82
10/08/2022	PAYMENT	SASTRY, KRISHNA CHECK 0019654646	$-1,802.82	$3,605.64
08/08/2022	PAYMENT	SASTRY, KRISHNA CHECK 0009173570	$-1,802.83	$5,408.46
07/19/2022	BILL	SASTRY, A & K TTEE	$7,211.29	$7,211.29
01/03/2022	PAYMENT	ANAND SASTRY CREDIT: D	$-1,748.83	$0.00
10/18/2021	PAYMENT	AMROCK LLC NV CHECK	$-1,748.83	$1,748.83
09/20/2021	PAYMENT	SASTRY, ANAND C & KRISHNA CHECK	$-1,748.83	$3,497.66
08/14/2021	PAYMENT	SASTRY, ANAND OR KRISHNA CHECK	$-1,748.86	$5,246.49
07/14/2021	BILL	SASTRY, ANAND & KRISHNAVENI	$6,995.35	$6,995.35
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,698.29	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,698.29	$1,698.29
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,698.29	$3,396.58
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,698.35	$5,094.87
07/13/2020	BILL	PEEL, JOHN HALLIDAY TTEE	$6,793.22	$6,793.22
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,646.97	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,646.97	$1,646.97
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,646.97	$3,293.94
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,646.99	$4,940.91
07/15/2019	BILL	PEEL, JOHN HALLIDAY TTEE	$6,587.90	$6,587.90
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,598.96	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,598.96	$1,598.96
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,598.96	$3,197.92
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,598.96	$4,796.88
07/12/2018	BILL	PEEL, JOHN HALLIDAY TTEE	$6,395.84	$6,395.84
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,551.48	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,551.48	$1,551.48
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,551.48	$3,102.96
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,551.48	$4,654.44
07/14/2017	BILL	PEEL, JOHN H	$6,205.92	$6,205.92
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,513.10	$0.00
12/27/2016	PAYMENT	CORELOGIC TAX SERV CHECK	$-3,086.72	$1,513.10
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$60.52	$4,599.82
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-1,513.12	$4,539.30
07/12/2016	BILL	PEEL, JOHN H	$6,052.42	$6,052.42
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-1,510.05	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-1,510.05	$1,510.05
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-1,510.05	$3,020.10
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-1,510.07	$4,530.15
07/14/2015	BILL	PEEL, JOHN H	$6,040.22	$6,040.22
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-1,465.96	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-1,465.96	$1,465.96
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-1,465.96	$2,931.92
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-1,465.99	$4,397.88
07/17/2014	BILL	PEEL, JOHN H	$5,863.87	$5,863.87
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-1,423.12	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-1,423.12	$1,423.12
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-1,423.12	$2,846.24
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-1,423.15	$4,269.36
07/16/2013	BILL	PEEL, JOHN H	$5,692.51	$5,692.51
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-1,383.44	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-1,383.44	$1,383.44
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-1,383.44	$2,766.88
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-1,383.45	$4,150.32
07/13/2012	BILL	PEEL, JOHN H	$5,533.77	$5,533.77
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-1,354.36	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-1,354.36	$1,354.36
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-1,354.36	$2,708.72
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-1,354.39	$4,063.08
07/15/2011	BILL	PEEL, JOHN H	$5,417.47	$5,417.47
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-1,316.58	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-1,316.58	$1,316.58
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-1,316.58	$2,633.16
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-1,316.58	$3,949.74
07/14/2010	BILL	PEEL, JOHN H	$5,266.32	$5,266.32
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-1,280.72	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-1,280.72	$1,280.72
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-1,280.72	$2,561.44
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-1,280.73	$3,842.16
07/13/2009	BILL	PEEL, JOHN H	$5,122.89	$5,122.89
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-1,204.72	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-1,204.72	$1,204.72
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-1,204.72	$2,409.44
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-1,204.75	$3,614.16
07/18/2008	BILL	PEEL, JOHN H	$4,818.91	$4,818.91
02/29/2008	PAYMENT	WELLS FARGO	$-1,169.57	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-1,169.55	$1,169.57
09/26/2007	PAYMENT	WELLS FARGO	$-1,169.55	$2,339.12
07/30/2007	PAYMENT	WELLS FARGO	$-1,169.55	$3,508.67
07/01/2007	BILL	PEEL, JOHN H	$4,678.22	$4,678.22
02/22/2007	PAYMENT	22	$-1,135.59	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-1,135.57	$1,135.59
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-1,135.57	$2,271.16
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-1,135.57	$3,406.73
07/01/2006	BILL	PEEL, JOHN H & LISA M TRUSTEES	$4,542.30	$4,542.30
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-1,102.50	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-1,102.50	$1,102.50
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-1,102.50	$2,205.00
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-1,102.50	$3,307.50
07/01/2005	BILL	PEEL, JOHN H & LISA M TRUSTEES	$4,410.00	$4,410.00
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-1,070.41	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-1,070.38	$1,070.41
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-1,070.38	$2,140.79
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-1,070.38	$3,211.17
07/01/2004	BILL	PEEL, JOHN H & LISA M TRUSTEES	$4,281.55	$4,281.55
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-1,043.31	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-1,043.31	$1,043.31
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-1,043.31	$2,086.62
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-1,043.31	$3,129.93
07/01/2003	BILL	PEEL, JOHN H & LISA M TRUSTEES	$4,173.24	$4,173.24
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-1,042.11	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-1,042.11	$1,042.11
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-1,042.11	$2,084.22
08/19/2002	PAYMENT	BANK OF AMERICA C/O	$-1,042.11	$3,126.33
07/01/2002	BILL	PEEL, JOHN H & LISA M TRUSTEES	$4,168.44	$4,168.44
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-1,031.10	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-1,031.09	$1,031.10
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-1,031.09	$2,062.19
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-1,031.09	$3,093.28
07/01/2001	BILL	PEEL, JOHN H & LISA M TRUSTEES	$4,124.37	$4,124.37
02/27/2001	PAYMENT	BANK OF AMERICA C/O	$-747.01	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA C/O	$-747.01	$747.01
09/29/2000	PAYMENT	BANK OF AMERICA C/O	$-747.01	$1,494.02
08/28/2000	PAYMENT	B OF A	$-747.01	$2,241.03
07/01/2000	BILL	PEEL, JOHN H & LISA M	$2,988.04	$2,988.04
02/15/2000	PAYMENT	MCDERMID, CHARLES TR	$-744.77	$0.00
12/09/1999	PAYMENT	MCDERMID, CHARLES TR	$-744.75	$744.77
09/15/1999	PAYMENT	MCDERMID, CHARLES TR	$-744.75	$1,489.52
08/11/1999	PAYMENT	MCDERMID, CHARLES TR	$-744.75	$2,234.27
07/01/1999	BILL	MCDERMID, CHARLES TRUSTEE	$2,979.02	$2,979.02
02/05/1999	PAYMENT	MCDERMID, CHARLES TR	$-770.91	$0.00
12/21/1998	PAYMENT	MCDERMID, CHARLES TR	$-770.90	$770.91
09/18/1998	PAYMENT	MCDERMID, CHARLES TR	$-770.90	$1,541.81
07/24/1998	PAYMENT	MCDERMID, CHARLES TR	$-770.90	$2,312.71
07/01/1998	BILL	MCDERMID, CHARLES TRUSTEE	$3,083.61	$3,083.61
03/13/1998	PAYMENT	MCDERMID, CHARLES TR	$-1,542.63	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$30.25	$1,542.63
09/08/1997	PAYMENT	MCDERMID, CHARLES TR	$-756.19	$1,512.38
07/29/1997	PAYMENT	MCDERMID, CHARLES TR	$-756.19	$2,268.57
07/01/1997	BILL	MCDERMID, CHARLES TRUSTEE	$3,024.76	$3,024.76
02/24/1997	PAYMENT	MCDERMID, CHARLES TR	$-776.59	$0.00
12/27/1996	PAYMENT	MCDERMID, CHARLES TR	$-776.56	$776.59
09/18/1996	PAYMENT	MCDERMID, CHARLES TR	$-776.56	$1,553.15
07/29/1996	PAYMENT	MCDERMID, CHARLES TR	$-776.56	$2,329.71
07/01/1996	BILL	MCDERMID, CHARLES TRUSTEE	$3,106.27	$3,106.27
02/12/1996	PAYMENT		$-707.28	$0.00
01/02/1996	PAYMENT		$-707.27	$707.28
09/12/1995	PAYMENT		$-707.27	$1,414.55
08/01/1995	PAYMENT		$-707.27	$2,121.82
07/01/1995	BILL	MCDERMID, CHARLES TRUSTEE	$2,829.09	$2,829.09
03/08/1995	PAYMENT		$-669.48	$0.00
12/30/1994	PAYMENT		$-669.45	$669.48
09/14/1994	PAYMENT		$-669.45	$1,338.93
08/01/1994	PAYMENT		$-669.45	$2,008.38
07/01/1994	BILL	MCDERMID, CHARLES TRUSTEE	$2,677.83	$2,677.83
02/16/1994	PAYMENT		$-662.86	$0.00
12/29/1993	PAYMENT		$-662.84	$662.86
09/17/1993	PAYMENT		$-662.84	$1,325.70
07/28/1993	PAYMENT		$-662.84	$1,988.54
07/01/1993	BILL	MCDERMID, CHARLES TRUSTEE	$2,651.38	$2,651.38
02/12/1993	PAYMENT		$-651.08	$0.00
01/06/1993	PAYMENT		$-651.05	$651.08
09/03/1992	PAYMENT		$-651.05	$1,302.13
07/21/1992	PAYMENT		$-651.05	$1,953.18
07/01/1992	BILL	MCDERMID, CHARLES TRUSTEE	$2,604.23	$2,604.23
02/19/1992	PAYMENT		$-600.98	$0.00
01/08/1992	PAYMENT		$-600.97	$600.98
09/19/1991	PAYMENT		$-600.97	$1,201.95
07/30/1991	PAYMENT		$-600.97	$1,802.92
07/01/1991	BILL	MCDERMID LIVING TRUST	$2,403.89	$2,403.89
02/13/1991	PAYMENT		$-561.83	$0.00
01/03/1991	PAYMENT		$-561.81	$561.83
09/19/1990	PAYMENT		$-561.81	$1,123.64
07/16/1990	PAYMENT		$-561.81	$1,685.45
07/01/1990	BILL	MCDERMID LIVING TRUST	$2,247.26	$2,247.26
02/12/1990	PAYMENT		$-519.92	$0.00
01/02/1990	PAYMENT		$-519.89	$519.92
09/25/1989	PAYMENT		$-519.89	$1,039.81
08/07/1989	PAYMENT		$-519.89	$1,559.70
07/01/1989	BILL	MCDERMID LIVING TRUST	$2,079.59	$2,079.59
01/30/1989	PAYMENT		$-495.32	$0.00
12/22/1988	PAYMENT		$-495.30	$495.32
09/29/1988	PAYMENT		$-495.30	$990.62
07/19/1988	PAYMENT		$-495.30	$1,485.92
07/01/1988	BILL	MCDERMID LIVING TRUST	$1,981.22	$1,981.22
03/07/1988	PAYMENT		$-491.99	$0.00
01/05/1988	PAYMENT		$-491.97	$491.99
09/01/1987	PAYMENT		$-491.97	$983.96
08/04/1987	PAYMENT		$-491.97	$1,475.93
07/01/1987	BILL	MCDERMID LIVING TRUST	$1,967.90	$1,967.90
03/03/1987	PAYMENT		$-401.72	$0.00
01/06/1987	PAYMENT		$-401.69	$401.72
10/02/1986	PAYMENT		$-401.69	$803.41
07/18/1986	PAYMENT		$-401.69	$1,205.10
07/01/1986	BILL	MCDERMID LIVING TRUST	$1,606.79	$1,606.79