Tax Account 1318-03-111-030

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Owners

GYPSY LLC SERIES B
2721 SNOWFLAKE DR
CARSON CITY, NV 89703

Account Summary

Account ID	1318-03-111-030
Account Type	Real Estate
Location	1040 LYNN WY SKYLAND GID
Balance	$2,741.04
Currently Due	$1,370.52

Account ID

1318-03-111-030

Account Type

Real Estate

Location

1040 LYNN WY
SKYLAND GID

Balance

$2,741.04

Currently Due

$1,370.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,482.46
Total	$5,482.46
Paid	$2,741.42
Balance	$2,741.04
Due	$1,370.52
Ad Valorem Tax Rate	3.1209
Tax District	150 (SKYLAND GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,482.46

Total

$5,482.46

Paid

$2,741.42

Balance

$2,741.04

Due

$1,370.52

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	$1,370.90	$0.00	$1,370.90	$1,370.90	$0.00
2	10/07/2024	10/17/2024	Paid	$1,370.52	$0.00	$1,370.52	$1,370.52	$0.00
3	01/06/2025	01/16/2025	Due	$1,370.52	$0.00	$1,370.52	$0.00	$1,370.52
4	03/03/2025	03/13/2025	Due	$1,370.52	$0.00	$1,370.52	$0.00	$2,741.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,083.67	$0.00	$5,083.67	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$4,704.29	$0.00	$4,704.29	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$4,354.23	$0.00	$4,354.23	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$4,211.78	$0.00	$4,211.78	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$4,057.28	$0.00	$4,057.28	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$3,871.74	$38.72	$3,910.46	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$3,710.65	$37.11	$3,747.76	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$3,696.87	$0.00	$3,696.87	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$3,688.38	$73.76	$3,762.14	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$3,637.73	$36.38	$3,674.11	$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
10/07/2024	PAYMENT	GYPSY LLC SERIES B CHECK 1267	$-1,370.52	$2,741.04
08/19/2024	PAYMENT	GYPSY LLC SERIES B CHECK 1266	$-1,370.90	$4,111.56
07/15/2024	BILL	GYPSY LLC SERIES B	$5,482.46	$5,482.46
12/28/2023	PAYMENT	GYPSY LLC SERIES B CHECK 1261	$-2,536.48	$0.00
09/28/2023	PAYMENT	GYPSY LLC SERIES B CHECK 1260	$-1,270.86	$2,536.48
08/21/2023	PAYMENT	GYPSY LLC SERIES B CHECK 1258	$-1,276.33	$3,807.34
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-20.99	$5,083.67
07/14/2023	BILL	GYPSY LLC SERIES B	$5,104.66	$5,104.66
08/18/2022	PAYMENT	GYPSY LLC SERIES B CHECK 1251	$-4,704.29	$0.00
07/19/2022	BILL	GYPSY LLC SERIES B	$4,704.29	$4,704.29
08/10/2021	PAYMENT	MARGARET STILLWELL CHECK	$-4,354.23	$0.00
07/14/2021	BILL	GYPSY LLC SERIES B	$4,354.23	$4,354.23
10/05/2020	PAYMENT	MARGARET STILLWELL CHECK	$-3,158.79	$0.00
08/07/2020	PAYMENT	GYPSY LLC SERIES B CHECK	$-1,052.99	$3,158.79
07/13/2020	BILL	GYPSY LLC SERIES B	$4,211.78	$4,211.78
10/04/2019	PAYMENT	STILLWELL, MARGARET A CHECK	$-3,042.96	$0.00
08/15/2019	PAYMENT	STILLWELL, MARGARET A TTEE CHECK	$-1,014.32	$3,042.96
07/15/2019	BILL	STILLWELL, MARGARET A TTEE	$4,057.28	$4,057.28
12/10/2018	PAYMENT	STILLWELL, MARGARET ANN CHECK	$-2,942.51	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$38.72	$2,942.51
08/13/2018	PAYMENT	STILLWELL, MARGARET ANN CHECK	$-967.95	$2,903.79
07/12/2018	BILL	STILLWELL, MARGARET ANN	$3,871.74	$3,871.74
11/02/2017	PAYMENT	STILLWELL, MARGARET ANN CHECK	$-1,892.43	$0.00
10/17/2017	PAYMENT	STILLWELL, MARGARET ANN CHECK	$-927.66	$1,892.43
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$37.11	$2,820.09
08/23/2017	PAYMENT	STILLWELL, MARGARET ANN CHECK	$-927.67	$2,782.98
07/14/2017	BILL	STILLWELL, MARGARET ANN	$3,710.65	$3,710.65
02/22/2017	PAYMENT	STILLWELL, MARGARET ANN CHECK	$-924.21	$0.00
12/13/2016	PAYMENT	STILLWELL, MARGARET ANN CHECK	$-924.21	$924.21
09/28/2016	PAYMENT	STILLWELL, MARGARET ANN CHECK	$-924.21	$1,848.42
08/15/2016	PAYMENT	STILLWELL, MARGARET ANN CHECK	$-924.24	$2,772.63
07/12/2016	BILL	STILLWELL, MARGARET ANN	$3,696.87	$3,696.87
04/22/2016	PAYMENT	STILLWELL, MARGARET ANN CHECK	$-36.88	$0.00
04/08/2016	PAYMENT	STILLWELL, MARGARET ANN CHECK	$-922.09	$36.88
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$36.88	$958.97
01/11/2016	PAYMENT	STILLWELL, MARGARET ANN CHECK	$-922.09	$922.09
10/12/2015	PAYMENT	STILLWELL, MARGARET ANN CHECK	$-1,881.08	$1,844.18
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$36.88	$3,725.26
07/14/2015	BILL	STILLWELL, MARGARET ANN	$3,688.38	$3,688.38
04/09/2015	PAYMENT	STILLWELL, MARGARET ANN CHECK	$-945.81	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$36.38	$945.81
12/30/2014	PAYMENT	STILLWELL, MARGARET ANN CHECK	$-909.43	$909.43
10/01/2014	PAYMENT	STILLWELL, MARGARET ANN CHECK	$-909.43	$1,818.86
08/18/2014	PAYMENT	STILLWELL, MARGARET ANN CHECK	$-909.44	$2,728.29
07/17/2014	BILL	STILLWELL, MARGARET ANN	$3,637.73	$3,637.73
04/15/2014	PAYMENT	STILLWELL, MARGARET ANN CHECK	$-932.95	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$35.88	$932.95
01/02/2014	PAYMENT	STILLWELL, MARGARET ANN CHECK	$-897.07	$897.07
10/08/2013	PAYMENT	STILLWELL, MARGARET ANN CHECK	$-897.07	$1,794.14
08/15/2013	PAYMENT	STILLWELL, MARGARET ANN CHECK	$-897.08	$2,691.21
07/16/2013	BILL	STILLWELL, MARGARET ANN	$3,588.29	$3,588.29
02/26/2013	PAYMENT	STILLWELL, MARGARET ANN CHECK	$-897.50	$0.00
12/27/2012	PAYMENT	STILLWELL, MARGARET ANN CHECK	$-897.50	$897.50
10/03/2012	PAYMENT	STILLWELL, MARGARET ANN CHECK	$-897.50	$1,795.00
08/20/2012	PAYMENT	STILLWELL, MARGARET ANN CHECK	$-897.53	$2,692.50
07/13/2012	BILL	STILLWELL, MARGARET ANN	$3,590.03	$3,590.03
03/02/2012	PAYMENT	STILLWELL, MARGARET ANN CHECK	$-852.37	$0.00
01/09/2012	PAYMENT	STILLWELL, MARGARET ANN CHECK	$-852.37	$852.37
09/29/2011	PAYMENT	STILLWELL, MARGARET ANN CHECK	$-852.37	$1,704.74
07/27/2011	PAYMENT	STILLWELL, MARGARET ANN CHECK	$-852.37	$2,557.11
07/15/2011	BILL	STILLWELL, MARGARET ANN	$3,409.48	$3,409.48
03/03/2011	PAYMENT	STILLWELL, MARGARET ANN CHECK	$-807.76	$0.00
01/11/2011	PAYMENT	STILLWELL, MARGARET ANN CHECK	$-807.76	$807.76
09/23/2010	PAYMENT	STILLWELL, MARGARET ANN CHECK	$-807.76	$1,615.52
08/02/2010	PAYMENT	STILLWELL, MARGARET ANN CHECK	$-807.78	$2,423.28
07/14/2010	BILL	STILLWELL, MARGARET ANN	$3,231.06	$3,231.06
02/25/2010	PAYMENT	A.C. STILLWELL CHECK	$-756.49	$0.00
01/06/2010	PAYMENT	STILLWELL, HARRIET E & JEFFREY CHECK	$-756.49	$756.49
10/08/2009	PAYMENT	STILLWELL, HARRIET E & JEFFREY CHECK	$-756.49	$1,512.98
08/04/2009	PAYMENT	STILLWELL, HARRIET E & JEFFREY CHECK	$-756.51	$2,269.47
07/13/2009	BILL	STILLWELL, HARRIET E & JEFFREY	$3,025.98	$3,025.98
02/19/2009	PAYMENT	STILLWELL, HARRIET E & JEFFREY CHECK	$-675.03	$0.00
12/30/2008	PAYMENT	STILLWELL, HARRIET E & JEFFREY CHECK	$-675.03	$675.03
09/23/2008	PAYMENT	STILLWELL, HARRIET E & JEFFREY CHECK	$-675.03	$1,350.06
08/04/2008	PAYMENT	STILLWELL, HARRIET E & JEFFREY CHECK	$-675.05	$2,025.09
07/18/2008	BILL	STILLWELL, HARRIET E & JEFFREY	$2,700.14	$2,700.14
02/26/2008	PAYMENT	STILLWELL, HARRIET E	$-624.99	$0.00
12/07/2007	PAYMENT	STILLWELL, HARRIET E	$-624.97	$624.99
09/20/2007	PAYMENT	STILLWELL, HARRIET E	$-624.97	$1,249.96
08/13/2007	PAYMENT	STILLWELL, HARRIET E	$-624.97	$1,874.93
07/01/2007	BILL	STILLWELL, HARRIET E & JEFFREY	$2,499.90	$2,499.90
03/13/2007	PAYMENT	STILLWELL, HARRIET E	$-578.74	$0.00
12/22/2006	PAYMENT	STILLWELL, HARRIET E	$-578.74	$578.74
10/02/2006	PAYMENT	STILLWELL, HARRIET E	$-578.74	$1,157.48
08/07/2006	PAYMENT	STILLWELL, HARRIET E	$-578.74	$1,736.22
07/01/2006	BILL	STILLWELL, HARRIET E & JEFFREY	$2,314.96	$2,314.96
02/23/2006	PAYMENT	STILLWELL, HARRIET E	$-535.87	$0.00
12/29/2005	PAYMENT	STILLWELL, HARRIET E	$-535.87	$535.87
10/03/2005	PAYMENT	STILLWELL, HARRIET E	$-535.87	$1,071.74
08/02/2005	PAYMENT	STILLWELL, HARRIET E	$-535.87	$1,607.61
07/01/2005	BILL	STILLWELL, HARRIET E & JEFFREY	$2,143.48	$2,143.48
03/02/2005	PAYMENT	STILLWELL, HARRIET E	$-499.42	$0.00
12/06/2004	PAYMENT	STILLWELL, HARRIET E	$-499.41	$499.42
09/22/2004	PAYMENT	STILLWELL, HARRIET E	$-499.41	$998.83
08/02/2004	PAYMENT	STILLWELL, HARRIET E	$-499.41	$1,498.24
07/01/2004	BILL	STILLWELL, HARRIET E & JEFFREY	$1,997.65	$1,997.65
02/18/2004	PAYMENT	STILLWELL, HARRIET E	$-488.32	$0.00
12/08/2003	PAYMENT	STILLWELL, HARRIET E	$-488.31	$488.32
09/29/2003	PAYMENT	STILLWELL, HARRIET E	$-488.31	$976.63
07/29/2003	PAYMENT	STILLWELL, HARRIET E	$-488.31	$1,464.94
07/01/2003	BILL	STILLWELL, HARRIET E & JEFFREY	$1,953.25	$1,953.25
12/23/2002	PAYMENT	STILLWELL, HARRIET E	$-967.49	$0.00
09/26/2002	PAYMENT	STILLWELL, HARRIET E	$-483.73	$967.49
08/06/2002	PAYMENT	STILLWELL, HARRIET E	$-483.73	$1,451.22
07/01/2002	BILL	STILLWELL, HARRIET E & JEFFREY	$1,934.95	$1,934.95
11/29/2001	PAYMENT	STILLWELL, HARRIET E	$-961.78	$0.00
09/05/2001	PAYMENT	STILLWELL, HARRIET E	$-480.89	$961.78
08/01/2001	PAYMENT	STILLWELL, HARRIET E	$-480.89	$1,442.67
07/01/2001	BILL	STILLWELL, HARRIET E & JEFFREY	$1,923.56	$1,923.56
12/08/2000	PAYMENT	STILLWELL, HARRIET E	$-664.36	$0.00
10/03/2000	PAYMENT	STILLWELL, HARRIET E	$-332.17	$664.36
08/03/2000	PAYMENT	STILLWELL, HARRIET E	$-332.17	$996.53
07/01/2000	BILL	STILLWELL, HARRIET E & JEFFREY	$1,328.70	$1,328.70
12/08/1999	PAYMENT	STILLWELL, HARRIET E	$-662.36	$0.00
10/06/1999	PAYMENT	STILLWELL, HARRIET E	$-331.17	$662.36
08/03/1999	PAYMENT	STILLWELL, HARRIET E	$-331.17	$993.53
07/01/1999	BILL	STILLWELL, HARRIET E & JEFFREY	$1,324.70	$1,324.70
12/24/1998	PAYMENT	STILLWELL, HARRIET E	$-688.66	$0.00
09/29/1998	PAYMENT	STILLWELL, HARRIET E	$-344.33	$688.66
08/11/1998	PAYMENT	STILLWELL, HARRIET E	$-344.33	$1,032.99
07/01/1998	BILL	STILLWELL, HARRIET E & JEFFREY	$1,377.32	$1,377.32
12/30/1997	PAYMENT	STILLWELL, HARRIET E	$-339.24	$0.00
12/15/1997	PAYMENT	STILLWELL, HARRIET E	$-339.22	$339.24
09/29/1997	PAYMENT	STILLWELL, HARRIET E	$-339.22	$678.46
07/30/1997	PAYMENT	STILLWELL, HARRIET E	$-339.22	$1,017.68
07/01/1997	BILL	STILLWELL, HARRIET E & JEFFREY	$1,356.90	$1,356.90
07/26/1996	PAYMENT	STILLWELL, HARRIET E	$-1,393.48	$0.00
07/01/1996	BILL	STILLWELL, HARRIET E & JEFFREY	$1,393.48	$1,393.48
11/29/1995	PAYMENT		$-650.70	$0.00
09/27/1995	PAYMENT		$-325.34	$650.70
08/02/1995	PAYMENT		$-325.34	$976.04
07/01/1995	BILL	STILLWELL, HARRIET E	$1,301.38	$1,301.38
11/29/1994	PAYMENT		$-597.42	$0.00
07/26/1994	PAYMENT		$-597.40	$597.42
07/01/1994	BILL	STILLWELL, HARRIET E	$1,194.82	$1,194.82
12/01/1993	PAYMENT		$-592.36	$0.00
08/02/1993	PAYMENT		$-592.36	$592.36
07/01/1993	BILL	STILLWELL, HARRIET E	$1,184.72	$1,184.72
12/23/1992	PAYMENT		$-581.83	$0.00
09/29/1992	PAYMENT		$-290.91	$581.83
07/30/1992	PAYMENT		$-290.91	$872.74
07/01/1992	BILL	STILLWELL, HARRIET E	$1,163.65	$1,163.65
12/02/1991	PAYMENT		$-537.85	$0.00
08/07/1991	PAYMENT		$-537.82	$537.85
07/01/1991	BILL	STILLWELL, HARRIET E	$1,075.67	$1,075.67
12/24/1990	PAYMENT		$-496.42	$0.00
07/23/1990	PAYMENT		$-496.42	$496.42
07/01/1990	BILL	STILLWELL, HARRIET E	$992.84	$992.84
02/06/1990	PAYMENT		$-473.12	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$9.28	$473.12
09/27/1989	PAYMENT		$-473.10	$463.84
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$9.28	$936.94
07/01/1989	BILL	STILLWELL, HARRIET E	$927.66	$927.66
01/17/1989	PAYMENT		$-441.88	$0.00
09/28/1988	PAYMENT		$-220.94	$441.88
07/26/1988	PAYMENT		$-220.94	$662.82
07/01/1988	BILL	STILLWELL, HARRIET E	$883.76	$883.76
01/07/1988	PAYMENT		$-437.06	$0.00
10/08/1987	PAYMENT		$-218.53	$437.06
08/13/1987	PAYMENT		$-218.53	$655.59
07/01/1987	BILL	STILLWELL, HARRIET E	$874.12	$874.12
01/06/1987	PAYMENT		$-358.35	$0.00
07/25/1986	PAYMENT		$-358.34	$358.35
07/01/1986	BILL	STILLWELL,HARRIET E	$716.69	$716.69