Tax Account 1318-03-111-026

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Owners

PARISH FAMILY TRUST 1996
PO BOX 10988
ZEPHYYR COVE, NV 89448

PARISH, CORY A & APRIL J TTEE

PARISH, CORY A TTEE

PARISH, APRIL J TTEE

Account Summary

Account ID	1318-03-111-026
Account Type	Real Estate
Location	1050 DEER CLIFF DR SKYLAND GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-03-111-026

Account Type

Real Estate

Location

1050 DEER CLIFF DR
SKYLAND GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,518.25
Total	$6,518.25
Paid	$6,518.25
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

$6,518.25

Total

$6,518.25

Paid

$6,518.25

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	$1,629.78	$0.00	$1,629.78	$1,629.78	$0.00
2	10/07/2024	10/17/2024	Paid	$1,629.49	$0.00	$1,629.49	$1,629.49	$0.00
3	01/06/2025	01/16/2025	Paid	$1,629.49	$0.00	$1,629.49	$1,629.49	$0.00
4	03/03/2025	03/13/2025	Paid	$1,629.49	$0.00	$1,629.49	$1,629.49	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,331.03	$0.00	$6,331.03	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$6,139.04	$0.00	$6,139.04	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$5,954.76	$0.00	$5,954.76	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$5,782.73	$0.00	$5,782.73	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$5,574.63	$0.00	$5,574.63	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$5,320.84	$0.00	$5,320.84	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$5,103.07	$0.00	$5,103.07	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$5,149.00	$0.00	$5,149.00	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$5,181.18	$0.00	$5,181.18	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$5,671.77	$0.00	$5,671.77	$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
08/16/2024	PAYMENT	CHECK ACH - 1000191	$-6,518.25	$0.00
07/15/2024	BILL	PARISH FAMILY TRUST 1996	$6,518.25	$6,518.25
08/24/2023	PAYMENT	PARISH, C & A CHECK 5875	$-6,331.03	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-19.04	$6,331.03
07/14/2023	BILL	PARISH FAMILY TRUST 1996	$6,350.07	$6,350.07
08/24/2022	PAYMENT	PARISH, CORY A & APRIL J TTEE CHECK 5804	$-6,139.04	$0.00
07/19/2022	BILL	PARISH, CORY A & APRIL J TTEE	$6,139.04	$6,139.04
08/21/2021	PAYMENT	PARISH, CORY A & APRIL J CHECK	$-5,954.76	$0.00
07/14/2021	BILL	PARISH, CORY A & APRIL J TTEE	$5,954.76	$5,954.76
12/01/2020	PAYMENT	GLENN, JILL CHECK	$-2,891.34	$0.00
10/09/2020	PAYMENT	GLENN, JILL CHECK	$-1,445.67	$2,891.34
08/18/2020	PAYMENT	GLENN, JILL CHECK	$-1,445.72	$4,337.01
07/13/2020	BILL	GLENN, KENNETH S & JILL D	$5,782.73	$5,782.73
10/08/2019	PAYMENT	GLENN, JILL CHECK	$-4,074.63	$0.00
08/21/2019	PAYMENT	GLENN, JILL CHECK	$-1,500.00	$4,074.63
07/15/2019	BILL	GLENN, KENNETH S & JILL D	$5,574.63	$5,574.63
08/22/2018	PAYMENT	GLENN, JILL CHECK	$-5,320.84	$0.00
07/12/2018	BILL	GLENN, KENNETH S & JILL D	$5,320.84	$5,320.84
08/22/2017	PAYMENT	GLENN, KENNETH S & JILL D CHECK	$-5,103.07	$0.00
07/14/2017	BILL	GLENN, KENNETH S & JILL D	$5,103.07	$5,103.07
08/17/2016	PAYMENT	GLENN, KENNETH S & JILL D CHECK	$-5,149.00	$0.00
07/12/2016	BILL	GLENN, KENNETH S & JILL D	$5,149.00	$5,149.00
01/13/2016	PAYMENT	GLENN, KENNETH S & JILL D CHECK	$-2,590.58	$0.00
10/01/2015	PAYMENT	GLENN, KENNETH S & JILL D CHECK	$-1,295.29	$2,590.58
08/20/2015	PAYMENT	GLENN, KENNETH S & JILL D CHECK	$-1,295.31	$3,885.87
07/14/2015	BILL	GLENN, KENNETH S & JILL D	$5,181.18	$5,181.18
08/19/2014	PAYMENT	GLENN, KENNETH S & JILL D CHECK	$-5,671.77	$0.00
07/17/2014	BILL	GLENN, KENNETH S & JILL D	$5,671.77	$5,671.77
08/15/2013	PAYMENT	GLENN, KENNETH S & JILL D CHECK	$-5,508.07	$0.00
07/16/2013	BILL	GLENN, KENNETH S & JILL D	$5,508.07	$5,508.07
08/15/2012	PAYMENT	GLENN, KENNETH S & JILL D CHECK	$-5,291.19	$0.00
07/13/2012	BILL	GLENN, KENNETH S & JILL D	$5,291.19	$5,291.19
08/15/2011	PAYMENT	GLENN, KENNETH S & JILL D CHECK	$-4,990.07	$0.00
07/15/2011	BILL	GLENN, KENNETH S & JILL D	$4,990.07	$4,990.07
08/13/2010	PAYMENT	GLENN, KENNETH S & JILL D CHECK	$-4,729.88	$0.00
07/14/2010	BILL	GLENN, KENNETH S & JILL D	$4,729.88	$4,729.88
08/17/2009	PAYMENT	GLENN, KENNETH S & JILL D CHECK	$-4,414.31	$0.00
07/13/2009	BILL	GLENN, KENNETH S & JILL D	$4,414.31	$4,414.31
08/14/2008	PAYMENT	GLENN, KENNETH S & JILL D CHECK	$-3,960.66	$0.00
07/18/2008	BILL	GLENN, KENNETH S & JILL D	$3,960.66	$3,960.66
08/13/2007	PAYMENT	JILL GREEN	$-3,667.29	$0.00
07/01/2007	BILL	GLENN, KENNETH S & JILL D	$3,667.29	$3,667.29
08/14/2006	PAYMENT	GLENN, KENNETH S & J	$-3,560.48	$0.00
07/01/2006	BILL	GLENN, KENNETH S & JILL D	$3,560.48	$3,560.48
08/15/2005	PAYMENT	GLENN, KENNETH S & J	$-3,456.78	$0.00
07/01/2005	BILL	GLENN, KENNETH S & JILL D	$3,456.78	$3,456.78
03/02/2005	PAYMENT	GLENN, KENNETH S & J	$-839.05	$0.00
12/28/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-839.02	$839.05
09/30/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-839.02	$1,678.07
08/11/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-839.02	$2,517.09
07/01/2004	BILL	GLENN, KENNETH S & JILL D	$3,356.11	$3,356.11
03/22/2004	PAYMENT	MORTG SERV	$-2,718.44	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$147.39	$2,718.44
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$81.88	$2,571.05
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$32.75	$2,489.17
07/29/2003	PAYMENT	22	$-818.80	$2,456.42
07/01/2003	BILL	GLENN, KENNETH S & JILL D	$3,275.22	$3,275.22
03/13/2003	PAYMENT	GLENN, KENNETH S & J	$-1,663.13	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$32.61	$1,663.13
09/20/2002	PAYMENT	NETS	$-815.25	$1,630.52
08/08/2002	PAYMENT	NETS	$-815.25	$2,445.77
07/01/2002	BILL	GLENN, KENNETH S & JILL D	$3,261.02	$3,261.02
02/27/2002	PAYMENT	NETS	$-808.11	$0.00
12/27/2001	PAYMENT	NETS	$-808.11	$808.11
09/20/2001	PAYMENT	NETS	$-808.11	$1,616.22
08/07/2001	PAYMENT	NETS	$-808.11	$2,424.33
07/01/2001	BILL	GLENN, KENNETH S & JILL D	$3,232.44	$3,232.44
02/26/2001	PAYMENT	WASHINGTON MUTUAL HO	$-551.72	$0.00
12/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-551.71	$551.72
09/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-551.71	$1,103.43
08/18/2000	PAYMENT	PNC MORTGAGE CORP OF	$-551.71	$1,655.14
07/01/2000	BILL	KOTCHIAN, A CARL & L C	$2,206.85	$2,206.85
03/01/2000	PAYMENT	PNC MORTGAGE CORP OF	$-550.05	$0.00
12/29/1999	PAYMENT	PNC MORTGAGE CORP OF	$-550.05	$550.05
09/29/1999	PAYMENT	PNC MORTGAGE CORP OF	$-550.05	$1,100.10
08/23/1999	PAYMENT	PNC MTGE	$-550.05	$1,650.15
07/01/1999	BILL	KOTCHIAN, A CARL & L C	$2,200.20	$2,200.20
12/02/1998	PAYMENT	KOTCHIAN, A CARL & L	$-1,139.34	$0.00
10/08/1998	PAYMENT	KOTCHIAN, A CARL & L	$-569.66	$1,139.34
08/11/1998	PAYMENT	KOTCHIAN, A CARL & L	$-569.66	$1,709.00
07/01/1998	BILL	KOTCHIAN, A CARL & L C	$2,278.66	$2,278.66
03/12/1998	PAYMENT	KOTCHIAN, A CARL & L	$-559.07	$0.00
01/09/1998	PAYMENT	KOTCHIAN, A CARL & L	$-1,140.46	$559.07
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$22.36	$1,699.53
08/19/1997	PAYMENT	KOTCHIAN, A CARL & L	$-559.05	$1,677.17
07/01/1997	BILL	KOTCHIAN, A CARL & L C	$2,236.22	$2,236.22
03/10/1997	PAYMENT	KOTCHIAN, A CARL & L	$-574.12	$0.00
01/07/1997	PAYMENT	KOTCHIAN, A CARL & L	$-574.12	$574.12
10/08/1996	PAYMENT	KOTCHIAN, A CARL & L	$-574.12	$1,148.24
08/16/1996	PAYMENT	KOTCHIAN, A CARL & L	$-574.12	$1,722.36
07/01/1996	BILL	KOTCHIAN, A CARL & L C	$2,296.48	$2,296.48
01/05/1996	PAYMENT		$-1,056.36	$0.00
10/03/1995	PAYMENT		$-528.18	$1,056.36
08/17/1995	PAYMENT		$-528.18	$1,584.54
07/01/1995	BILL	KOTCHIAN, A CARL & L C	$2,112.72	$2,112.72
01/02/1995	PAYMENT		$-996.16	$0.00
08/15/1994	PAYMENT		$-996.16	$996.16
07/01/1994	BILL	KOTCHIAN, A CARL & L C	$1,992.32	$1,992.32
01/03/1994	PAYMENT		$-986.46	$0.00
08/16/1993	PAYMENT		$-986.46	$986.46
07/01/1993	BILL	KOTCHIAN, A CARL & L C	$1,972.92	$1,972.92
01/05/1993	PAYMENT		$-968.95	$0.00
08/13/1992	PAYMENT		$-968.92	$968.95
07/01/1992	BILL	KOTCHIAN, A CARL & L C	$1,937.87	$1,937.87
12/30/1991	PAYMENT		$-894.56	$0.00
08/22/1991	PAYMENT		$-894.54	$894.56
07/01/1991	BILL	KOTCHIAN, A CARL & L C	$1,789.10	$1,789.10
01/07/1991	PAYMENT		$-818.44	$0.00
08/06/1990	PAYMENT		$-818.42	$818.44
07/01/1990	BILL	KOTCHIAN, A CARL & L C	$1,636.86	$1,636.86
01/02/1990	PAYMENT		$-758.38	$0.00
09/05/1989	PAYMENT		$-758.38	$758.38
07/01/1989	BILL	KOTCHIAN, A CARL & L C	$1,516.76	$1,516.76
01/02/1989	PAYMENT		$-722.50	$0.00
08/01/1988	PAYMENT		$-722.50	$722.50
07/01/1988	BILL	KOTCHIAN, A CARL & L C	$1,445.00	$1,445.00
01/04/1988	PAYMENT		$-717.22	$0.00
08/25/1987	PAYMENT		$-717.20	$717.22
07/01/1987	BILL	KOTCHIAN, A CARL & L C	$1,434.42	$1,434.42
01/05/1987	PAYMENT		$-585.94	$0.00
07/21/1986	PAYMENT		$-585.94	$585.94
07/01/1986	BILL	KOTCHIAN,A CARL & L C	$1,171.88	$1,171.88