Tax Account 1318-03-111-028

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Owners

GARMONG, GREGORY O
11 DEE CT
SMITH, NV 89430

Account Summary

Account ID	1318-03-111-028
Account Type	Real Estate
Location	1044 LYNN WY SKYLAND GID
Balance	$6,412.12
Currently Due	$4,302.87

Account ID

1318-03-111-028

Account Type

Real Estate

Location

1044 LYNN WY
SKYLAND GID

Balance

$6,412.12

Currently Due

$4,302.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,437.37
Total	$8,521.74
Paid	$2,109.62
Balance	$6,412.12
Due	$4,302.87
Ad Valorem Tax Rate	3.1209
Tax District	150 (SKYLAND GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,437.37

Total

$8,521.74

Paid

$2,109.62

Balance

$6,412.12

Due

$4,302.87

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	$2,109.62	$0.00	$2,109.62	$2,109.62	$0.00
2	10/07/2024	10/17/2024	Past due	$2,109.25	$84.37	$2,109.25	$0.00	$2,193.62
3	01/06/2025	01/16/2025	Due	$2,109.25	$0.00	$2,109.25	$0.00	$4,302.87
4	03/03/2025	03/13/2025	Due	$2,109.25	$0.00	$2,109.25	$0.00	$6,412.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,821.26	$0.00	$7,821.26	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$7,240.55	$0.00	$7,240.55	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$6,704.72	$0.00	$6,704.72	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$6,486.63	$0.00	$6,486.63	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$6,254.68	$0.00	$6,254.68	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$5,970.14	$0.00	$5,970.14	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$5,726.86	$0.00	$5,726.86	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$5,785.04	$0.00	$5,785.04	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$5,811.18	$0.00	$5,811.18	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$5,662.45	$0.00	$5,662.45	$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	.31	.84	.56
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
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$84.37	$6,412.12
08/20/2024	PAYMENT	CHECK ACH - 200143	$-2,109.62	$6,327.75
07/15/2024	BILL	GARMONG, GREGORY O	$8,437.37	$8,437.37
03/11/2024	PAYMENT	GARMONG, GREGORY O CHECK 1440	$-1,952.30	$0.00
01/03/2024	PAYMENT	GARMONG, GREGORY O CHECK 3509	$-1,958.18	$1,952.30
10/09/2023	PAYMENT	GARMONG, GREGORY O CHECK 1428	$-1,955.24	$3,910.48
08/22/2023	PAYMENT	GARMONG, GREGORY O CHECK 1423	$-1,955.54	$5,865.72
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-11.75	$7,821.26
07/14/2023	BILL	GARMONG, GREGORY O	$7,833.01	$7,833.01
03/20/2023	PAYMENT	GARMONG, GREGORY O CHECK 1413	$-1,810.13	$0.00
01/15/2023	PAYMENT	GARMONG, GREGORY O CHECK 1406	$-1,810.13	$1,810.13
10/13/2022	PAYMENT	GARMONG, GREGORY O CHECK 1404	$-1,810.13	$3,620.26
08/24/2022	PAYMENT	GARMONG, GREGORY O CHECK 1400	$-1,810.16	$5,430.39
07/19/2022	BILL	GARMONG, GREGORY O	$7,240.55	$7,240.55
03/11/2022	PAYMENT	GARMONG, GREGORY O CHECK	$-1,676.18	$0.00
01/11/2022	PAYMENT	GARMONG, GREGORY O CHECK	$-1,676.18	$1,676.18
10/07/2021	PAYMENT	GARMONG, GREGORY O CHECK	$-1,676.18	$3,352.36
08/18/2021	PAYMENT	GARMONG, GREGORY O CHECK	$-1,676.18	$5,028.54
07/14/2021	BILL	GARMONG, GREGORY O	$6,704.72	$6,704.72
03/05/2021	PAYMENT	GARMONG, GREGORY O CHECK	$-1,621.65	$0.00
01/13/2021	PAYMENT	GARMONG, GREGORY O CHECK	$-1,621.65	$1,621.65
10/05/2020	PAYMENT	GARMONG, GREGORY O CHECK	$-1,621.65	$3,243.30
08/24/2020	PAYMENT	GARMONG, GREGORY O CHECK	$-1,621.68	$4,864.95
07/13/2020	BILL	GARMONG, GREGORY O	$6,486.63	$6,486.63
03/09/2020	PAYMENT	GARMONG, GREGORY O CHECK	$-1,563.67	$0.00
01/13/2020	PAYMENT	GARMONG, GREGORY O CHECK	$-1,563.67	$1,563.67
10/11/2019	PAYMENT	GARMONG, GREGORY O CHECK	$-1,563.67	$3,127.34
08/19/2019	PAYMENT	GARMONG, GREGORY O CHECK	$-1,563.67	$4,691.01
07/15/2019	BILL	GARMONG, GREGORY O	$6,254.68	$6,254.68
03/06/2019	PAYMENT	GARMONG, GREGORY O CHECK	$-1,492.53	$0.00
01/08/2019	PAYMENT	GARMONG, GREGORY O CHECK	$-1,492.53	$1,492.53
10/03/2018	PAYMENT	GARMONG, GREGORY O CHECK	$-1,492.53	$2,985.06
08/23/2018	PAYMENT	GARMONG, GREGORY O CHECK	$-1,492.55	$4,477.59
07/12/2018	BILL	GARMONG, GREGORY O	$5,970.14	$5,970.14
12/31/2017	PAYMENT	GARMONG, GREGORY O CHECK	$-2,863.42	$0.00
10/04/2017	PAYMENT	GARMONG, GREGORY O CHECK	$-1,431.71	$2,863.42
08/24/2017	PAYMENT	GARMONG, GREGORY O CHECK	$-1,431.73	$4,295.13
07/14/2017	BILL	GARMONG, GREGORY O	$5,726.86	$5,726.86
03/09/2017	PAYMENT	GARMONG, GREGORY O CHECK	$-1,446.26	$0.00
01/10/2017	PAYMENT	GARMONG, GREGORY O CHECK	$-1,446.26	$1,446.26
10/03/2016	PAYMENT	GARMONG, GREGORY O CHECK	$-1,446.26	$2,892.52
08/18/2016	PAYMENT	GARMONG, GREGORY O CHECK	$-1,446.26	$4,338.78
07/12/2016	BILL	GARMONG, GREGORY O	$5,785.04	$5,785.04
03/09/2016	PAYMENT	GARMONG, GREGORY O CHECK	$-1,452.79	$0.00
01/08/2016	PAYMENT	GARMONG, GREGORY O CHECK	$-1,452.79	$1,452.79
10/08/2015	PAYMENT	GARMONG, GREGORY O CHECK	$-1,452.79	$2,905.58
08/24/2015	PAYMENT	GARMONG, GREGORY O CHECK	$-1,452.81	$4,358.37
07/14/2015	BILL	GARMONG, GREGORY O	$5,811.18	$5,811.18
03/03/2015	PAYMENT	GARMONG, GREGORY O CHECK	$-1,415.61	$0.00
01/05/2015	PAYMENT	GARMONG, GREGORY O CHECK	$-1,415.61	$1,415.61
10/08/2014	PAYMENT	GARMONG, GREGORY O CHECK	$-1,415.61	$2,831.22
08/20/2014	PAYMENT	GARMONG, GREGORY O CHECK	$-1,415.62	$4,246.83
07/17/2014	BILL	GARMONG, GREGORY O	$5,662.45	$5,662.45
03/05/2014	PAYMENT	GARMONG, GREGORY O CHECK	$-1,378.45	$0.00
01/08/2014	PAYMENT	GARMONG, GREGORY O CHECK	$-1,378.45	$1,378.45
10/10/2013	PAYMENT	GARMONG, GREGORY O CHECK	$-1,378.45	$2,756.90
08/21/2013	PAYMENT	GARMONG, GREGORY O CHECK	$-1,378.45	$4,135.35
07/16/2013	BILL	GARMONG, GREGORY O	$5,513.80	$5,513.80
03/04/2013	PAYMENT	GARMONG, GREGORY O CHECK	$-1,432.82	$0.00
01/09/2013	PAYMENT	GARMONG, GREGORY O CHECK	$-1,432.82	$1,432.82
10/03/2012	PAYMENT	GARMONG, GREGORY O CHECK	$-1,432.82	$2,865.64
08/21/2012	PAYMENT	GARMONG, GREGORY O CHECK	$-1,432.85	$4,298.46
07/13/2012	BILL	GARMONG, GREGORY O	$5,731.31	$5,731.31
03/06/2012	PAYMENT	GARMONG, GREGORY O CHECK	$-1,444.43	$0.00
01/05/2012	PAYMENT	GARMONG, GREGORY O CHECK	$-1,444.43	$1,444.43
10/06/2011	PAYMENT	GARMONG, GREGORY O CHECK	$-1,444.43	$2,888.86
08/17/2011	PAYMENT	GARMONG, GREGORY O CHECK	$-1,444.44	$4,333.29
07/15/2011	BILL	GARMONG, GREGORY O	$5,777.73	$5,777.73
03/09/2011	PAYMENT	GARMONG, GREGORY O CHECK	$-1,369.17	$0.00
01/03/2011	PAYMENT	GARMONG, GREGORY O CHECK	$-1,369.17	$1,369.17
10/05/2010	PAYMENT	GARMONG, GREGORY O CHECK	$-1,369.17	$2,738.34
08/18/2010	PAYMENT	GARMONG, GREGORY O CHECK	$-1,369.19	$4,107.51
07/14/2010	BILL	GARMONG, GREGORY O	$5,476.70	$5,476.70
01/07/2010	PAYMENT	GARMONG, GREGORY O CHECK	$-2,555.06	$0.00
10/06/2009	PAYMENT	GARMONG, GREGORY O CHECK	$-1,277.53	$2,555.06
08/19/2009	PAYMENT	GARMONG, GREGORY O CHECK	$-1,277.55	$3,832.59
07/13/2009	BILL	GARMONG, GREGORY O	$5,110.14	$5,110.14
03/05/2009	PAYMENT	GARMONG, GREGORY O CHECK	$-1,148.65	$0.00
01/08/2009	PAYMENT	GARMONG, GREGORY O CHECK	$-1,148.65	$1,148.65
10/07/2008	PAYMENT	GARMONG, GREGORY O CHECK	$-1,148.65	$2,297.30
08/21/2008	PAYMENT	GARMONG, GREGORY O CHECK	$-1,148.66	$3,445.95
07/18/2008	BILL	GARMONG, GREGORY O	$4,594.61	$4,594.61
03/04/2008	PAYMENT	GARMONG, GREGORY O	$-1,063.60	$0.00
01/09/2008	PAYMENT	GARMONG, GREGORY O	$-1,063.57	$1,063.60
10/04/2007	PAYMENT	GARMONG, GREGORY O	$-1,063.57	$2,127.17
08/22/2007	PAYMENT	GARMONG, GREGORY O	$-1,063.57	$3,190.74
07/01/2007	BILL	GARMONG, GREGORY O	$4,254.31	$4,254.31
03/05/2007	PAYMENT	GARMONG, GREGORY O	$-1,032.61	$0.00
01/05/2007	PAYMENT	GARMONG, GREGORY O	$-1,032.59	$1,032.61
10/03/2006	PAYMENT	GARMONG, GREGORY O	$-1,032.59	$2,065.20
08/23/2006	PAYMENT	GARMONG, GREGORY O	$-1,032.59	$3,097.79
07/01/2006	BILL	GARMONG, GREGORY O	$4,130.38	$4,130.38
12/29/2005	PAYMENT	GARMONG, GREGORY O	$-2,005.04	$0.00
10/04/2005	PAYMENT	GARMONG, GREGORY O	$-1,002.52	$2,005.04
08/18/2005	PAYMENT	GARMONG, GREGORY O	$-1,002.52	$3,007.56
07/01/2005	BILL	GARMONG, GREGORY O	$4,010.08	$4,010.08
03/08/2005	PAYMENT	GARMONG, GREGORY O	$-973.34	$0.00
01/04/2005	PAYMENT	GARMONG, GREGORY O	$-973.32	$973.34
10/06/2004	PAYMENT	GARMONG, GREGORY O	$-973.32	$1,946.66
08/19/2004	PAYMENT	GARMONG, GREGORY O	$-973.32	$2,919.98
07/01/2004	BILL	GARMONG, GREGORY O	$3,893.30	$3,893.30
03/02/2004	PAYMENT	GARMONG, GREGORY O	$-949.13	$0.00
01/07/2004	PAYMENT	GARMONG, GREGORY O	$-949.12	$949.13
10/07/2003	PAYMENT	GARMONG, GREGORY O	$-949.12	$1,898.25
08/19/2003	PAYMENT	GARMONG, GREGORY O	$-949.12	$2,847.37
07/01/2003	BILL	GARMONG, GREGORY O	$3,796.49	$3,796.49
01/07/2003	PAYMENT	GARMONG, GREGORY O	$-1,893.90	$0.00
10/09/2002	PAYMENT	GARMONG, GREGORY O	$-946.95	$1,893.90
08/19/2002	PAYMENT	GARMONG, GREGORY O	$-946.95	$2,840.85
07/01/2002	BILL	GARMONG, GREGORY O	$3,787.80	$3,787.80
03/05/2002	PAYMENT	GARMONG, GREGORY O	$-937.55	$0.00
01/08/2002	PAYMENT	GARMONG, GREGORY O	$-937.55	$937.55
09/27/2001	PAYMENT	GARMONG, GREGORY O	$-937.55	$1,875.10
08/20/2001	PAYMENT	GARMONG, GREGORY O	$-937.55	$2,812.65
07/01/2001	BILL	GARMONG, GREGORY O	$3,750.20	$3,750.20
03/05/2001	PAYMENT	GARMONG, GREGORY O	$-760.26	$0.00
01/02/2001	PAYMENT	GARMONG, GREGORY O	$-760.26	$760.26
09/28/2000	PAYMENT	GARMONG, GREGORY O	$-760.26	$1,520.52
08/21/2000	PAYMENT	GARMONG, GREGORY O	$-760.26	$2,280.78
07/01/2000	BILL	GARMONG, GREGORY O	$3,041.04	$3,041.04
03/02/2000	PAYMENT	GARMONG, GREGORY O	$-757.98	$0.00
01/03/2000	PAYMENT	GARMONG, GREGORY O	$-757.96	$757.98
10/04/1999	PAYMENT	GARMONG, GREGORY O	$-757.96	$1,515.94
08/13/1999	PAYMENT	GARMONG, GREGORY O	$-757.96	$2,273.90
07/01/1999	BILL	GARMONG, GREGORY O	$3,031.86	$3,031.86
12/30/1998	PAYMENT	GARMONG, GREGORY O	$-1,568.97	$0.00
10/02/1998	PAYMENT	GARMONG, GREGORY O	$-784.47	$1,568.97
08/17/1998	PAYMENT	GARMONG, GREGORY O	$-784.47	$2,353.44
07/01/1998	BILL	GARMONG, GREGORY O	$3,137.91	$3,137.91
12/31/1997	PAYMENT	GARMONG, GREGORY & M	$-1,538.88	$0.00
10/03/1997	PAYMENT	GARMONG, GREGORY & M	$-769.43	$1,538.88
08/15/1997	PAYMENT	GARMONG, GREGORY & M	$-769.43	$2,308.31
07/01/1997	BILL	GARMONG, GREGORY & MICHELLE	$3,077.74	$3,077.74
02/26/1997	PAYMENT	GARMONG, GREGORY & M	$-790.19	$0.00
01/08/1997	PAYMENT	GARMONG, GREGORY & M	$-790.16	$790.19
10/03/1996	PAYMENT	GARMONG, GREGORY & M	$-790.16	$1,580.35
08/12/1996	PAYMENT	GARMONG, GREGORY & M	$-790.16	$2,370.51
07/01/1996	BILL	GARMONG, GREGORY & MICHELLE	$3,160.67	$3,160.67
02/14/1996	PAYMENT		$-717.14	$0.00
12/12/1995	PAYMENT		$-717.13	$717.14
09/26/1995	PAYMENT		$-717.13	$1,434.27
08/15/1995	PAYMENT		$-717.13	$2,151.40
07/01/1995	BILL	GARMONG, GREGORY & MICHELLE	$2,868.53	$2,868.53
01/04/1995	PAYMENT		$-998.89	$0.00
10/03/1994	PAYMENT		$-499.44	$998.89
07/27/1994	PAYMENT		$-499.44	$1,498.33
07/01/1994	BILL	GARMONG, GREGORY & MICHELLE	$1,997.77	$1,997.77
03/01/1994	PAYMENT		$-494.79	$0.00
12/14/1993	PAYMENT		$-1,009.37	$494.79
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$19.79	$1,504.16
07/26/1993	PAYMENT		$-494.79	$1,484.37
07/01/1993	BILL	GARMONG, GREGORY & MICHELLE	$1,979.16	$1,979.16
03/02/1993	PAYMENT		$-486.00	$0.00
01/12/1993	PAYMENT		$-486.00	$486.00
09/02/1992	PAYMENT		$-486.00	$972.00
08/14/1992	PAYMENT		$-486.00	$1,458.00
07/01/1992	BILL	PARR, CATHERINE A	$1,944.00	$1,944.00
04/22/1992	PAYMENT		$-472.24	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$23.36	$472.24
12/23/1991	PAYMENT		$-1,409.42	$448.88
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$44.89	$1,858.30
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$17.95	$1,813.41
07/01/1991	BILL	PARR, CATHERINE A	$1,795.46	$1,795.46
09/12/1990	PAYMENT		$-1,283.31	$0.00
08/08/1990	PAYMENT		$-427.77	$1,283.31
07/01/1990	BILL	BRAUN, FRED ETAL	$1,711.08	$1,711.08
03/08/1990	PAYMENT		$-396.19	$0.00
01/04/1990	PAYMENT		$-396.16	$396.19
10/05/1989	PAYMENT		$-396.16	$792.35
08/25/1989	PAYMENT		$-396.16	$1,188.51
07/01/1989	BILL	BRAUN, FRED ETAL	$1,584.67	$1,584.67
04/04/1989	PAYMENT		$-397.52	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$20.10	$397.52
01/05/1989	PAYMENT		$-377.42	$377.42
10/03/1988	PAYMENT		$-377.42	$754.84
08/03/1988	PAYMENT		$-377.42	$1,132.26
07/01/1988	BILL	BRAUN, FRED ETAL	$1,509.68	$1,509.68
03/08/1988	PAYMENT		$-374.77	$0.00
01/08/1988	PAYMENT		$-374.75	$374.77
10/09/1987	PAYMENT		$-374.75	$749.52
08/06/1987	PAYMENT		$-374.75	$1,124.27
07/01/1987	BILL	BRAUN, FRED ETAL	$1,499.02	$1,499.02
03/02/1987	PAYMENT		$-306.10	$0.00
01/09/1987	PAYMENT		$-306.09	$306.10
10/09/1986	PAYMENT		$-306.09	$612.19
07/31/1986	PAYMENT		$-306.09	$918.28
07/01/1986	BILL	BRAUN,FRED ETAL	$1,224.37	$1,224.37