Tax Account 1318-03-111-032

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Owners

KERHO FAMILY TRUST
PO BOX 10163
ZEPHYR COVE, NV 89448

KERHO, MICHAEL F & SMITH, NANCY J TTEE

Account Summary

Account ID	1318-03-111-032
Account Type	Real Estate
Location	1041 GOLDEN MANTLE CI SKYLAND GID
Balance	$2,417.86
Currently Due	$1,208.93

Account ID

1318-03-111-032

Account Type

Real Estate

Location

1041 GOLDEN MANTLE CI
SKYLAND GID

Balance

$2,417.86

Currently Due

$1,208.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,835.96
Total	$4,835.96
Paid	$2,418.10
Balance	$2,417.86
Due	$1,208.93
Ad Valorem Tax Rate	3.1209
Tax District	150 (SKYLAND GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,835.96

Total

$4,835.96

Paid

$2,418.10

Balance

$2,417.86

Due

$1,208.93

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	$1,209.17	$0.00	$1,209.17	$1,209.17	$0.00
2	10/07/2024	10/17/2024	Paid	$1,208.93	$0.00	$1,208.93	$1,208.93	$0.00
3	01/06/2025	01/16/2025	Due	$1,208.93	$0.00	$1,208.93	$0.00	$1,208.93
4	03/03/2025	03/13/2025	Due	$1,208.93	$0.00	$1,208.93	$0.00	$2,417.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,484.91	$0.00	$4,484.91	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$4,149.74	$0.00	$4,149.74	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$3,840.91	$0.00	$3,840.91	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$3,715.34	$0.00	$3,715.34	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$3,578.12	$0.00	$3,578.12	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$3,414.63	$0.00	$3,414.63	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$3,272.21	$0.00	$3,272.21	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$3,590.31	$0.00	$3,590.31	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$3,183.54	$0.00	$3,183.54	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$3,085.56	$0.00	$3,085.56	$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	S41	Skyland Water	399.38	399.38	.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
10/03/2024	PAYMENT	TRUIST WT CORE -	$-1,208.93	$2,417.86
08/15/2024	PAYMENT	TRUIST WT CORE -	$-1,209.17	$3,626.79
07/15/2024	BILL	KERHO FAMILY TRUST	$4,835.96	$4,835.96
02/29/2024	PAYMENT	TRUIST WT CORE -	$-1,121.17	$0.00
01/02/2024	PAYMENT	TRUIST WT CORE -	$-1,121.17	$1,121.17
10/03/2023	PAYMENT	TRUIST WT CORE -	$-1,110.72	$2,242.34
08/14/2023	PAYMENT	TRUIST SYS CORE - ORIG: WT	$-1,131.85	$3,353.06
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-41.50	$4,484.91
08/14/2023	ADJUSTMENT	TRUIST WT CORE - VOIDED PAYMENT: 1206508. REASON: AMENDMENT TO RE 2024	$1,131.85	$4,526.41
08/09/2023	PAYMENT	TRUIST WT CORE -	$-1,131.85	$3,394.56
07/14/2023	BILL	KERHO FAMILY TRUST	$4,526.41	$4,526.41
02/27/2023	PAYMENT	TRUIST WT CORE -	$-1,037.43	$0.00
12/27/2022	PAYMENT	TRUIST WT CORE -	$-1,037.43	$1,037.43
10/07/2022	PAYMENT	TRUIST WT CORE -	$-1,037.43	$2,074.86
08/12/2022	PAYMENT	TRUIST WT CORE -	$-1,037.45	$3,112.29
07/19/2022	BILL	KERHO, MICHAEL & SMITH, NANCY	$4,149.74	$4,149.74
03/01/2022	PAYMENT	SUNTRUST CHECK	$-960.22	$0.00
01/04/2022	PAYMENT	SUNTRUST BANK CHECK	$-960.22	$960.22
10/01/2021	PAYMENT	SUNTRUST BANK CHECK	$-960.22	$1,920.44
08/17/2021	PAYMENT	SUNTRUST BANK CHECK	$-960.25	$2,880.66
07/14/2021	BILL	KERHO, MICHAEL & SMITH, NANCY	$3,840.91	$3,840.91
02/25/2021	PAYMENT	SUNTRUST BANK CHECK	$-928.82	$0.00
12/23/2020	PAYMENT	SUNTRUST BANK CHECK	$-928.82	$928.82
09/30/2020	PAYMENT	SUNTRUST BANK CHECK	$-928.82	$1,857.64
08/13/2020	PAYMENT	SUNTRUST BANK CHECK	$-928.88	$2,786.46
07/13/2020	BILL	KERHO, MICHAEL & SMITH, NANCY	$3,715.34	$3,715.34
02/28/2020	PAYMENT	SUNTRUST BANK CHECK	$-894.53	$0.00
12/30/2019	PAYMENT	SUNTRUST BANK CHECK	$-894.53	$894.53
10/07/2019	PAYMENT	SUNTRUST BANK CHECK	$-894.53	$1,789.06
08/16/2019	PAYMENT	SUNTRUST BANK CHECK	$-894.53	$2,683.59
07/15/2019	BILL	KERHO, MICHAEL & SMITH, NANCY	$3,578.12	$3,578.12
02/28/2019	PAYMENT	SUNTRUST BANK CHECK	$-853.65	$0.00
12/31/2018	PAYMENT	SUNTRUST BANK CHECK	$-853.65	$853.65
09/28/2018	PAYMENT	SUNTRUST BANK CHECK	$-853.65	$1,707.30
08/16/2018	PAYMENT	SUNTRUST BANK CHECK	$-853.68	$2,560.95
07/12/2018	BILL	KERHO, MICHAEL & SMITH, NANCY	$3,414.63	$3,414.63
02/22/2018	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-818.05	$0.00
12/29/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-818.05	$818.05
09/29/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-818.05	$1,636.10
08/23/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-818.06	$2,454.15
07/14/2017	BILL	KERHO, MICHAEL & SMITH, NANCY	$3,272.21	$3,272.21
03/07/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-897.57	$0.00
12/30/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-897.57	$897.57
09/30/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-897.57	$1,795.14
08/25/2016	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK	$-897.60	$2,692.71
08/17/2016	AMENDMENT	adj assessment to qtrly lmt	$0.00	$3,590.31
07/12/2016	BILL	KERHO, MICHAEL & SMITH, NANCY	$3,590.31	$3,590.31
03/08/2016	PAYMENT	CHASE CHECK	$-795.88	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-795.88	$795.88
10/07/2015	PAYMENT	CHASE CHECK	$-795.88	$1,591.76
08/17/2015	PAYMENT	CHASE CHECK	$-795.90	$2,387.64
07/14/2015	BILL	BEELAR, THERESA M	$3,183.54	$3,183.54
03/03/2015	PAYMENT	CHASE CHECK	$-771.39	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-771.39	$771.39
10/03/2014	PAYMENT	CHASE CHECK	$-771.39	$1,542.78
08/18/2014	PAYMENT	CHASE CHECK	$-771.39	$2,314.17
07/17/2014	BILL	BEELAR, THERESA M	$3,085.56	$3,085.56
03/04/2014	PAYMENT	CHASE CHECK	$-749.28	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-749.28	$749.28
10/03/2013	PAYMENT	CHASE CHECK	$-749.28	$1,498.56
08/16/2013	PAYMENT	CHASE CHECK	$-2,575.45	$2,247.84
07/16/2013	BILL	BEELAR, THERESA M	$4,823.29	$4,823.29
03/04/2013	PAYMENT	CHASE CHECK	$-720.76	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-720.76	$720.76
10/03/2012	PAYMENT	CHASE CHECK	$-720.76	$1,441.52
08/17/2012	PAYMENT	CHASE CHECK	$-720.76	$2,162.28
07/13/2012	BILL	BEELAR, THERESA M	$2,883.04	$2,883.04
03/02/2012	PAYMENT	CHASE CHECK	$-680.10	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-680.10	$680.10
10/03/2011	PAYMENT	CHASE CHECK	$-680.10	$1,360.20
08/13/2011	PAYMENT	CHASE CHECK	$-680.13	$2,040.30
07/15/2011	BILL	BEELAR, THERESA M	$2,720.43	$2,720.43
03/08/2011	PAYMENT	CHASE CHECK	$-644.84	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-644.84	$644.84
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-644.84	$1,289.68
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-644.86	$1,934.52
07/14/2010	BILL	BEELAR, THERESA M	$2,579.38	$2,579.38
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-602.53	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-602.53	$602.53
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-602.53	$1,205.06
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-602.53	$1,807.59
07/13/2009	BILL	BEELAR, THERESA M	$2,410.12	$2,410.12
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-538.00	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-538.00	$538.00
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-538.00	$1,076.00
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-538.00	$1,614.00
07/18/2008	BILL	BEELAR, ERIC	$2,152.00	$2,152.00
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-498.10	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-498.09	$498.10
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-498.09	$996.19
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-498.09	$1,494.28
07/01/2007	BILL	BEELAR, ERIC	$1,992.37	$1,992.37
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-461.26	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-461.24	$461.26
11/15/2006	PAYMENT	CHASE HOME FINANCE	$-987.05	$922.50
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$46.12	$1,909.55
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$18.45	$1,863.43
07/01/2006	BILL	BEELAR, ERIC	$1,844.98	$1,844.98
03/22/2006	PAYMENT	CLIFTON CHASE	$-1,486.73	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$80.61	$1,486.73
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$44.78	$1,406.12
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.91	$1,361.34
08/10/2005	PAYMENT	CHASE, CLIFTON J & S	$-447.81	$1,343.43
07/01/2005	BILL	CHASE, CLIFTON J & SANDRA TOBI	$1,791.24	$1,791.24
08/17/2004	PAYMENT	CHASE, CLIFTON J & S	$-1,739.08	$0.00
07/01/2004	BILL	CHASE, CLIFTON J & SANDRA TOBI	$1,739.08	$1,739.08
02/13/2004	PAYMENT	CHASE, CLIFTON J & S	$-424.13	$0.00
12/19/2003	PAYMENT	CHASE, CLIFTON J & S	$-424.10	$424.13
09/24/2003	PAYMENT	CHASE, CLIFTON J & S	$-424.10	$848.23
08/06/2003	PAYMENT	CHASE, CLIFTON J & S	$-424.10	$1,272.33
07/01/2003	BILL	CHASE, CLIFTON J & SANDRA TOBI	$1,696.43	$1,696.43
08/14/2002	PAYMENT	CLIFTON CHASE	$-1,268.17	$0.00
07/24/2002	PAYMENT	22	$-422.72	$1,268.17
07/01/2002	BILL	GALBRAITH, ROBERT T & NANCY K	$1,690.89	$1,690.89
03/12/2002	PAYMENT	GALBRAITH, ROBERT T	$-418.77	$0.00
12/14/2001	PAYMENT	GALBRAITH, ROBERT T	$-418.76	$418.77
09/05/2001	PAYMENT	GALBRAITH, ROBERT T	$-418.76	$837.53
08/17/2001	PAYMENT	GALBRAITH, ROBERT T	$-418.76	$1,256.29
07/01/2001	BILL	GALBRAITH, ROBERT T & NANCY K	$1,675.05	$1,675.05
02/13/2001	PAYMENT	COUNTRYWIDE	$-354.81	$0.00
12/28/2000	PAYMENT	9997	$-354.78	$354.81
10/13/2000	PAYMENT	9997	$-354.78	$709.59
08/23/2000	PAYMENT	9997	$-354.78	$1,064.37
07/01/2000	BILL	COWLEY, JOHN BRIAN	$1,419.15	$1,419.15
02/10/2000	PAYMENT	9997	$-353.73	$0.00
11/24/1999	PAYMENT	9997	$-353.71	$353.73
09/20/1999	PAYMENT	9997	$-353.71	$707.44
08/02/1999	PAYMENT	9997	$-353.71	$1,061.15
07/01/1999	BILL	COWLEY, JOHN BRIAN	$1,414.86	$1,414.86
02/12/1999	PAYMENT	9997	$-366.49	$0.00
12/14/1998	PAYMENT	9997	$-366.48	$366.49
09/10/1998	PAYMENT	9997	$-366.48	$732.97
08/03/1998	PAYMENT	9997	$-366.48	$1,099.45
07/01/1998	BILL	COWLEY, JOHN BRIAN	$1,465.93	$1,465.93
01/12/1998	PAYMENT	33	$-359.79	$0.00
01/05/1998	PAYMENT	CITICORP MORTGAGE	$-359.77	$359.79
09/30/1997	PAYMENT	NORWEST MORTGAGE, IN	$-359.77	$719.56
08/13/1997	PAYMENT	NORWEST MORTGAGE, IN	$-359.77	$1,079.33
07/01/1997	BILL	NUTTER, BETTY E	$1,439.10	$1,439.10
02/26/1997	PAYMENT	NORWEST MORTGAGE, IN	$-369.47	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE, IN	$-369.47	$369.47
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-369.47	$738.94
07/30/1996	PAYMENT	NUTTER, BETTY E	$-369.47	$1,108.41
07/01/1996	BILL	NUTTER, BETTY E	$1,477.88	$1,477.88
02/16/1996	PAYMENT		$-347.10	$0.00
12/07/1995	PAYMENT		$-347.09	$347.10
09/12/1995	PAYMENT		$-347.09	$694.19
08/07/1995	PAYMENT		$-347.09	$1,041.28
07/01/1995	BILL	NUTTER, BETTY E	$1,388.37	$1,388.37
02/21/1995	PAYMENT		$-326.73	$0.00
12/07/1994	PAYMENT		$-326.70	$326.73
08/04/1994	PAYMENT		$-653.40	$653.43
07/01/1994	BILL	NUTTER, BETTY E	$1,306.83	$1,306.83
08/24/1993	PAYMENT		$-1,294.25	$0.00
07/01/1993	BILL	NUTTER, BETTY E	$1,294.25	$1,294.25
07/23/1992	PAYMENT		$-1,271.24	$0.00
07/01/1992	BILL	NUTTER, BETTY E	$1,271.24	$1,271.24
01/29/1992	PAYMENT		$-293.44	$0.00
12/16/1991	PAYMENT		$-293.43	$293.44
11/04/1991	PAYMENT		$-305.17	$586.87
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$11.74	$892.04
08/19/1991	PAYMENT		$-293.43	$880.30
07/01/1991	BILL	FINANCIAL NETWORK BANCORP	$1,173.73	$1,173.73
05/01/1991	PAYMENT		$-308.56	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$17.01	$308.56
02/13/1991	PAYMENT		$-303.21	$291.55
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$11.66	$594.76
11/21/1990	PAYMENT		$-303.21	$583.10
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$11.66	$886.31
08/08/1990	PAYMENT		$-291.55	$874.65
07/01/1990	BILL	SELTZER, VIRGINIA	$1,166.20	$1,166.20
03/09/1990	PAYMENT		$-270.06	$0.00
01/03/1990	PAYMENT		$-270.06	$270.06
11/13/1989	PAYMENT		$-280.86	$540.12
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$10.80	$820.98
08/22/1989	PAYMENT		$-270.06	$810.18
07/01/1989	BILL	SELTZER, VIRGINIA	$1,080.24	$1,080.24
02/23/1989	PAYMENT		$-257.29	$0.00
01/09/1989	PAYMENT		$-257.29	$257.29
10/25/1988	PAYMENT		$-267.58	$514.58
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$10.29	$782.16
08/04/1988	PAYMENT		$-257.29	$771.87
07/01/1988	BILL	SELTZER, VIRGINIA	$1,029.16	$1,029.16
03/07/1988	PAYMENT		$-255.46	$0.00
01/12/1988	PAYMENT		$-255.45	$255.46
11/10/1987	PAYMENT		$-265.67	$510.91
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$10.22	$776.58
08/20/1987	PAYMENT		$-255.45	$766.36
07/01/1987	BILL	SELTZER, VIRGINIA	$1,021.81	$1,021.81
03/25/1987	PAYMENT		$-697.76	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$42.56	$697.76
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$20.87	$655.20
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$8.35	$634.33
07/17/1986	PAYMENT		$-208.66	$625.98
07/01/1986	BILL	SELTZER,VIRGINIA	$834.64	$834.64