Tax Account 1318-03-111-033
Owners
OMALLEY, C & L 1997 TRUST
PO BOX 10598
ZEPHYR COVE, NV 89448
OMALLEY, LEONARD & CYNTHIA
OMALLEY, LEONARD
OMALLEY, CYNTHIA
Account Summary
Account ID | 1318-03-111-033 |
---|---|
Account Type | Real Estate |
Location | 191 LYNN WY SKYLAND GID |
Balance | $1,463.50 |
Currently Due | $731.75 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $2,927.30 |
Total | $2,927.30 |
Paid | $1,463.80 |
Balance | $1,463.50 |
Due | $731.75 |
Ad Valorem Tax Rate | 3.1209 |
Tax District | 150 (SKYLAND GID) |
Tax Cap | 100% High 8.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $2,718.18 | $0.00 | $2,718.18 | $0.00 | $0.00 | 3.1209 | 150 |
2022/2023 REAL ESTATE TAXES | $2,514.11 | $0.00 | $2,514.11 | $0.00 | $0.00 | 3.0909 | 150 |
2021/2022 REAL ESTATE TAXES | $2,326.25 | $0.00 | $2,326.25 | $0.00 | $0.00 | 3.0909 | 150 |
2020/2021 REAL ESTATE TAXES | $2,250.54 | $0.00 | $2,250.54 | $0.00 | $0.00 | 3.0909 | 150 |
2019/2020 REAL ESTATE TAXES | $2,164.21 | $0.00 | $2,164.21 | $0.00 | $0.00 | 3.0909 | 150 |
2018/2019 REAL ESTATE TAXES | $2,065.38 | $0.00 | $2,065.38 | $0.00 | $0.00 | 3.0909 | 150 |
2017/2018 REAL ESTATE TAXES | $1,976.85 | $0.00 | $1,976.85 | $0.00 | $0.00 | 3.0909 | 150 |
2016/2017 REAL ESTATE TAXES | $1,928.10 | $0.00 | $1,928.10 | $0.00 | $0.00 | 3.0909 | 150 |
2015/2016 REAL ESTATE TAXES | $1,923.37 | $0.00 | $1,923.37 | $0.00 | $0.00 | 3.0909 | 150 |
2014/2015 REAL ESTATE TAXES | $1,865.35 | $0.00 | $1,865.35 | $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 |
---|---|---|---|---|
10/03/2024 | PAYMENT | ACH ACH - 600016 | $-731.75 | $1,463.50 |
08/02/2024 | PAYMENT | ACH ACH - 60008 | $-732.05 | $2,195.25 |
07/15/2024 | BILL | OMALLEY, C & L 1997 TRUST | $2,927.30 | $2,927.30 |
03/11/2024 | PAYMENT | C & L OMALLEY 1997 TRUST CHECK 0021205060 | $-645.70 | $0.00 |
01/11/2024 | PAYMENT | OMALLEY, C & L 1997 TRUST CHECK 0011234994 | $-690.76 | $645.70 |
10/11/2023 | PAYMENT | OMALLEY, C & L 1997 TRUST CHECK 5023 | $-690.76 | $1,336.46 |
08/23/2023 | PAYMENT | OMALLEY, C & L CHECK 86450192 | $-690.96 | $2,027.22 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-45.06 | $2,718.18 |
07/14/2023 | BILL | OMALLEY, C & L 1997 TRUST | $2,763.24 | $2,763.24 |
03/17/2023 | PAYMENT | OMALLEY, LEONARD & CYNTHIA TRUSTEE CHECK 0056611191 | $-628.52 | $0.00 |
01/15/2023 | PAYMENT | OMALLEY, LEONARD & CYNTHIA CHECK 0045818361 | $-628.52 | $628.52 |
10/14/2022 | PAYMENT | OMALLEY, LEONARD & CYNTHIA CHECK 0022658854 | $-628.52 | $1,257.04 |
08/13/2022 | PAYMENT | OMALLEY, LEONARD & CYNTHIA TRUSTEE CHECK 0010546072 | $-628.55 | $1,885.56 |
07/19/2022 | BILL | OMALLEY, LEONARD & CYNTHIA | $2,514.11 | $2,514.11 |
03/10/2022 | PAYMENT | OMALLEY, LEONARD & CYNTHIA TRU CHECK | $-581.56 | $0.00 |
01/11/2022 | PAYMENT | OMALLEY, LEONARD & CYNTHIA CHECK | $-581.56 | $581.56 |
10/11/2021 | PAYMENT | OMALLEY, LEONARD & CYNTHIA TRU CHECK | $-581.56 | $1,163.12 |
08/10/2021 | PAYMENT | OMALLEY, LEONARD & CYNTHIA CHECK | $-581.57 | $1,744.68 |
07/14/2021 | BILL | OMALLEY, LEONARD & CYNTHIA | $2,326.25 | $2,326.25 |
03/09/2021 | PAYMENT | OMALLEY, LEONARD & CYNTHIA TRU CHECK | $-562.62 | $0.00 |
01/12/2021 | PAYMENT | OMALLEY, LEONARD & CYNTHIA CHECK | $-562.62 | $562.62 |
10/09/2020 | PAYMENT | OMALLEY, LEONARD & CYNTHIA TRU CHECK | $-562.62 | $1,125.24 |
08/11/2020 | PAYMENT | OMALLEY, LEONARD & CYNTHIA CHECK | $-562.68 | $1,687.86 |
07/13/2020 | BILL | OMALLEY, LEONARD & CYNTHIA | $2,250.54 | $2,250.54 |
03/09/2020 | PAYMENT | OMALLEY, LEONARD & CYNTHIA TRU CHECK | $-541.05 | $0.00 |
01/13/2020 | PAYMENT | OMALLEY, LEONARD & CYNTHIA TTE CHECK | $-541.05 | $541.05 |
10/08/2019 | PAYMENT | OMALLEY, LEONARD & CYNTHIA CHECK | $-541.05 | $1,082.10 |
08/14/2019 | PAYMENT | OMALLEY, LEONARD & CYNTHIA CHECK | $-541.06 | $1,623.15 |
07/15/2019 | BILL | OMALLEY, LEONARD & CYNTHIA | $2,164.21 | $2,164.21 |
03/08/2019 | PAYMENT | OMALLEY, LEONARD & CYNTHIA CHECK | $-516.34 | $0.00 |
01/10/2019 | PAYMENT | OMALLEY, LEONARD & CYNTHIA CHECK | $-516.34 | $516.34 |
10/08/2018 | PAYMENT | OMALLEY, LEONARD & CYNTHIA CHECK | $-516.34 | $1,032.68 |
08/22/2018 | PAYMENT | OMALLEY, LEONARD & CYNTHIA CHECK | $-516.36 | $1,549.02 |
07/12/2018 | BILL | OMALLEY, LEONARD & CYNTHIA | $2,065.38 | $2,065.38 |
03/09/2018 | PAYMENT | OMALLEY, LEONARD & CYNTHIA CHECK | $-494.21 | $0.00 |
01/11/2018 | PAYMENT | OMALLEY, LEONARD & CYNTHIA CHECK | $-494.21 | $494.21 |
10/06/2017 | PAYMENT | OMALLEY, LEONARD & CYNTHIA CHECK | $-494.21 | $988.42 |
08/18/2017 | PAYMENT | OMALLEY, LEONARD & CYNTHIA CHECK | $-494.22 | $1,482.63 |
07/14/2017 | BILL | OMALLEY, LEONARD & CYNTHIA | $1,976.85 | $1,976.85 |
03/09/2017 | PAYMENT | OMALLEY, LEONARD & CYNTHIA CHECK | $-482.02 | $0.00 |
01/11/2017 | PAYMENT | OMALLEY, LEONARD & CYNTHIA CHECK | $-482.02 | $482.02 |
10/05/2016 | PAYMENT | OMALLEY, LEONARD & CYNTHIA CHECK | $-482.02 | $964.04 |
08/05/2016 | PAYMENT | OMALLEY, LEONARD & CYNTHIA CHECK | $-482.04 | $1,446.06 |
07/12/2016 | BILL | OMALLEY, LEONARD & CYNTHIA | $1,928.10 | $1,928.10 |
03/08/2016 | PAYMENT | OMALLEY, LEONARD & CYNTHIA CHECK | $-480.84 | $0.00 |
01/11/2016 | PAYMENT | OMALLEY, LEONARD & CYNTHIA CHECK | $-480.84 | $480.84 |
10/16/2015 | PAYMENT | OMALLEY, LEONARD & CYNTHIA CHECK | $-480.84 | $961.68 |
08/18/2015 | PAYMENT | OMALLEY, LEONARD & CYNTHIA CHECK | $-480.85 | $1,442.52 |
07/14/2015 | BILL | OMALLEY, LEONARD & CYNTHIA | $1,923.37 | $1,923.37 |
03/03/2015 | PAYMENT | OMALLEY, LEONARD & CYNTHIA CHECK | $-466.33 | $0.00 |
01/12/2015 | PAYMENT | OMALLEY, LEONARD & CYNTHIA CHECK | $-466.33 | $466.33 |
10/03/2014 | PAYMENT | OMALLEY, LEONARD & CYNTHIA CHECK | $-466.33 | $932.66 |
08/15/2014 | PAYMENT | OMALLEY, LEONARD & CYNTHIA CHECK | $-466.36 | $1,398.99 |
07/17/2014 | BILL | OMALLEY, LEONARD & CYNTHIA | $1,865.35 | $1,865.35 |
03/07/2014 | PAYMENT | OMALLEY, LEONARD & CYNTHIA CHECK | $-453.13 | $0.00 |
01/07/2014 | PAYMENT | OMALLEY, LEONARD & CYNTHIA CHECK | $-453.13 | $453.13 |
10/07/2013 | PAYMENT | OMALLEY, LEONARD & CYNTHIA CHECK | $-453.13 | $906.26 |
08/02/2013 | PAYMENT | OMALLEY, LEONARD & CYNTHIA CHECK | $-453.15 | $1,359.39 |
07/16/2013 | BILL | OMALLEY, LEONARD & CYNTHIA | $1,812.54 | $1,812.54 |
03/07/2013 | PAYMENT | OMALLEY, LEONARD & CYNTHIA CHECK | $-436.28 | $0.00 |
01/07/2013 | PAYMENT | OMALLEY, LEONARD & CYNTHIA CHECK | $-436.28 | $436.28 |
10/04/2012 | PAYMENT | OMALLEY, LEONARD & CYNTHIA CHECK | $-436.28 | $872.56 |
08/22/2012 | PAYMENT | OMALLEY, LEONARD & CYNTHIA CHECK | $-436.28 | $1,308.84 |
07/13/2012 | BILL | OMALLEY, LEONARD & CYNTHIA | $1,745.12 | $1,745.12 |
03/07/2012 | PAYMENT | OMALLEY, LEONARD & CYNTHIA CHECK | $-412.20 | $0.00 |
01/06/2012 | PAYMENT | OMALLEY, LEONARD & CYNTHIA CHECK | $-412.20 | $412.20 |
10/06/2011 | PAYMENT | OMALLEY, LEONARD & CYNTHIA CHECK | $-412.20 | $824.40 |
08/11/2011 | PAYMENT | OMALLEY, LEONARD & CYNTHIA CHECK | $-412.21 | $1,236.60 |
07/15/2011 | BILL | OMALLEY, LEONARD & CYNTHIA | $1,648.81 | $1,648.81 |
03/03/2011 | PAYMENT | OMALLEY, LEONARD & CYNTHIA CHECK | $-390.80 | $0.00 |
01/07/2011 | PAYMENT | OMALLEY, LEONARD & CYNTHIA CHECK | $-390.80 | $390.80 |
10/06/2010 | PAYMENT | OMALLEY, LEONARD & CYNTHIA CHECK | $-390.80 | $781.60 |
08/13/2010 | PAYMENT | OMALLEY, LEONARD & CYNTHIA CHECK | $-390.82 | $1,172.40 |
07/14/2010 | BILL | OMALLEY, LEONARD & CYNTHIA | $1,563.22 | $1,563.22 |
03/02/2010 | PAYMENT | OMALLEY, LEONARD & CYNTHIA CHECK | $-365.72 | $0.00 |
02/03/2010 | PAYMENT | OMALLEY, LEONARD & CYNTHIA CHECK | $-380.35 | $365.72 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $14.63 | $746.07 |
10/02/2009 | PAYMENT | OMALLEY, LEONARD & CYNTHIA CHECK | $-365.72 | $731.44 |
08/20/2009 | PAYMENT | OMALLEY, LEONARD & CYNTHIA CHECK | $-365.75 | $1,097.16 |
07/13/2009 | BILL | OMALLEY, LEONARD & CYNTHIA | $1,462.91 | $1,462.91 |
03/05/2009 | PAYMENT | OMALLEY, LEONARD & CYNTHIA CHECK | $-323.39 | $0.00 |
01/14/2009 | PAYMENT | OMALLEY, LEONARD & CYNTHIA CHECK | $-323.39 | $323.39 |
10/10/2008 | PAYMENT | OMALLEY, LEONARD & CYNTHIA CHECK | $-323.39 | $646.78 |
08/22/2008 | PAYMENT | OMALLEY, LEONARD & CYNTHIA CHECK | $-323.39 | $970.17 |
07/18/2008 | BILL | OMALLEY, LEONARD & CYNTHIA | $1,293.56 | $1,293.56 |
03/05/2008 | PAYMENT | OMALLEY, LEONARD & C | $-299.44 | $0.00 |
01/07/2008 | PAYMENT | OMALLEY, LEONARD & C | $-299.43 | $299.44 |
10/03/2007 | PAYMENT | OMALLEY, LEONARD & C | $-299.43 | $598.87 |
08/08/2007 | PAYMENT | OMALLEY, LEONARD & C | $-299.43 | $898.30 |
07/01/2007 | BILL | OMALLEY, LEONARD & CYNTHIA | $1,197.73 | $1,197.73 |
03/06/2007 | PAYMENT | OMALLEY, LEONARD & C | $-277.26 | $0.00 |
01/05/2007 | PAYMENT | OMALLEY, LEONARD & C | $-277.25 | $277.26 |
10/05/2006 | PAYMENT | OMALLEY, LEONARD & C | $-277.25 | $554.51 |
08/02/2006 | PAYMENT | OMALLEY, LEONARD & C | $-277.25 | $831.76 |
07/01/2006 | BILL | OMALLEY, LEONARD & CYNTHIA | $1,109.01 | $1,109.01 |
03/03/2006 | PAYMENT | OMALLEY, LEONARD & C | $-256.73 | $0.00 |
01/10/2006 | PAYMENT | OMALLEY, LEONARD & C | $-256.71 | $256.73 |
10/04/2005 | PAYMENT | OMALLEY, LEONARD & C | $-256.71 | $513.44 |
08/15/2005 | PAYMENT | OMALLEY, LEONARD & C | $-256.71 | $770.15 |
07/01/2005 | BILL | OMALLEY, LEONARD & CYNTHIA | $1,026.86 | $1,026.86 |
03/03/2005 | PAYMENT | OMALLEY, LEONARD & C | $-239.26 | $0.00 |
01/06/2005 | PAYMENT | OMALLEY, LEONARD & C | $-239.25 | $239.26 |
10/06/2004 | PAYMENT | OMALLEY, LEONARD & C | $-239.25 | $478.51 |
08/04/2004 | PAYMENT | OMALLEY, LEONARD & C | $-239.25 | $717.76 |
07/01/2004 | BILL | OMALLEY, LEONARD & CYNTHIA | $957.01 | $957.01 |
03/03/2004 | PAYMENT | OMALLEY, LEONARD & C | $-234.38 | $0.00 |
01/07/2004 | PAYMENT | OMALLEY, LEONARD & C | $-234.38 | $234.38 |
10/02/2003 | PAYMENT | OMALLEY, LEONARD & C | $-234.38 | $468.76 |
08/18/2003 | PAYMENT | OMALLEY, LEONARD & C | $-234.38 | $703.14 |
07/01/2003 | BILL | OMALLEY, LEONARD & CYNTHIA | $937.52 | $937.52 |
03/04/2003 | PAYMENT | OMALLEY, LEONARD & C | $-231.02 | $0.00 |
01/08/2003 | PAYMENT | OMALLEY, LEONARD & C | $-231.02 | $231.02 |
10/07/2002 | PAYMENT | OMALLEY, LEONARD & C | $-231.02 | $462.04 |
08/19/2002 | PAYMENT | OMALLEY, LEONARD & C | $-231.02 | $693.06 |
07/01/2002 | BILL | OMALLEY, LEONARD & CYNTHIA | $924.08 | $924.08 |
03/05/2002 | PAYMENT | OMALLEY, LEONARD & C | $-230.35 | $0.00 |
01/07/2002 | PAYMENT | OMALLEY, LEONARD & C | $-230.32 | $230.35 |
10/03/2001 | PAYMENT | OMALLEY, LEONARD & C | $-230.32 | $460.67 |
08/07/2001 | PAYMENT | OMALLEY, LEONARD & C | $-230.32 | $690.99 |
07/01/2001 | BILL | OMALLEY, LEONARD & CYNTHIA | $921.31 | $921.31 |
03/02/2001 | PAYMENT | OMALLEY, LEONARD & C | $-151.04 | $0.00 |
01/05/2001 | PAYMENT | OMALLEY, LEONARD & C | $-151.04 | $151.04 |
10/05/2000 | PAYMENT | OMALLEY, LEONARD & C | $-151.04 | $302.08 |
08/10/2000 | PAYMENT | OMALLEY, LEONARD & C | $-151.04 | $453.12 |
07/01/2000 | BILL | OMALLEY, LEONARD & CYNTHIA | $604.16 | $604.16 |
03/02/2000 | PAYMENT | OMALLEY, LEONARD & C | $-150.60 | $0.00 |
01/05/2000 | PAYMENT | OMALLEY, LEONARD & C | $-150.58 | $150.60 |
09/03/1999 | PAYMENT | OMALLEY, LEONARD & C | $-150.58 | $301.18 |
08/04/1999 | PAYMENT | OMALLEY, LEONARD & C | $-150.58 | $451.76 |
07/01/1999 | BILL | OMALLEY, LEONARD & CYNTHIA | $602.34 | $602.34 |
03/03/1999 | PAYMENT | OMALLEY, LEONARD & C | $-157.33 | $0.00 |
01/06/1999 | PAYMENT | OMALLEY, LEONARD & C | $-157.30 | $157.33 |
10/02/1998 | PAYMENT | OMALLEY, LEONARD & C | $-157.30 | $314.63 |
08/05/1998 | PAYMENT | OMALLEY, LEONARD & C | $-157.30 | $471.93 |
07/01/1998 | BILL | OMALLEY, LEONARD & CYNTHIA | $629.23 | $629.23 |
03/04/1998 | PAYMENT | OMALLEY, LEONARD & C | $-155.76 | $0.00 |
01/06/1998 | PAYMENT | OMALLEY, LEONARD & C | $-155.74 | $155.76 |
10/06/1997 | PAYMENT | OMALLEY, LEONARD & C | $-155.74 | $311.50 |
08/13/1997 | PAYMENT | OMALLEY, LEONARD & C | $-155.74 | $467.24 |
07/01/1997 | BILL | OMALLEY, LEONARD & CYNTHIA | $622.98 | $622.98 |
03/05/1997 | PAYMENT | OMALLEY, LEONARD & C | $-159.96 | $0.00 |
01/07/1997 | PAYMENT | OMALLEY, LEONARD & C | $-159.94 | $159.96 |
10/02/1996 | PAYMENT | OMALLEY, LEONARD & C | $-159.94 | $319.90 |
08/16/1996 | PAYMENT | OMALLEY, LEONARD & C | $-159.94 | $479.84 |
07/01/1996 | BILL | OMALLEY, LEONARD & CYNTHIA | $639.78 | $639.78 |
03/04/1996 | PAYMENT | $-149.68 | $0.00 | |
01/04/1996 | PAYMENT | $-149.67 | $149.68 | |
10/06/1995 | PAYMENT | $-149.67 | $299.35 | |
08/10/1995 | PAYMENT | $-149.67 | $449.02 | |
07/01/1995 | BILL | OMALLEY, LEONARD & CYNTHIA | $598.69 | $598.69 |
03/07/1995 | PAYMENT | $-132.65 | $0.00 | |
01/09/1995 | PAYMENT | $-132.65 | $132.65 | |
10/06/1994 | PAYMENT | $-132.65 | $265.30 | |
08/09/1994 | PAYMENT | $-132.65 | $397.95 | |
07/01/1994 | BILL | OMALLEY, LEONARD & CYNTHIA | $530.60 | $530.60 |
04/20/1994 | PAYMENT | $-611.10 | $0.00 | |
03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $41.89 | $611.10 |
01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $23.72 | $569.21 |
10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $13.18 | $545.49 |
08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $5.27 | $532.31 |
07/01/1993 | BILL | OMALLEY, LEONARD & CYNTHIA | $527.04 | $527.04 |
01/04/1993 | PAYMENT | $-258.84 | $0.00 | |
08/17/1992 | PAYMENT | $-258.84 | $258.84 | |
07/01/1992 | BILL | OMALLEY, LEONARD & CYNTHIA | $517.68 | $517.68 |
01/06/1992 | PAYMENT | $-239.68 | $0.00 | |
08/20/1991 | PAYMENT | $-239.68 | $239.68 | |
07/01/1991 | BILL | OMALLEY, LEONARD & CYNTHIA | $479.36 | $479.36 |
01/07/1991 | PAYMENT | $-217.54 | $0.00 | |
08/06/1990 | PAYMENT | $-217.52 | $217.54 | |
07/01/1990 | BILL | OMALLEY, LEONARD & CYNTHIA | $435.06 | $435.06 |
01/02/1990 | PAYMENT | $-205.73 | $0.00 | |
09/05/1989 | PAYMENT | $-205.70 | $205.73 | |
07/01/1989 | BILL | OMALLEY, LEONARD & CYNTHIA | $411.43 | $411.43 |
01/02/1989 | PAYMENT | $-195.99 | $0.00 | |
08/01/1988 | PAYMENT | $-195.96 | $195.99 | |
07/01/1988 | BILL | OMALLEY, LEONARD & CYNTHIA | $391.95 | $391.95 |
01/04/1988 | PAYMENT | $-192.83 | $0.00 | |
08/14/1987 | PAYMENT | $-192.80 | $192.83 | |
07/01/1987 | BILL | OMALLEY, LEONARD & CYNTHIA | $385.63 | $385.63 |
01/05/1987 | PAYMENT | $-158.93 | $0.00 | |
10/08/1986 | PAYMENT | $-79.46 | $158.93 | |
08/01/1986 | PAYMENT | $-79.46 | $238.39 | |
07/01/1986 | BILL | OMALLEY,LEONARD & CYNTHIA | $317.85 | $317.85 |