Tax Account 1318-03-111-034

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Owners

OMALLEY, C & L 1997 TRUST
PO BOX 10598
ZEPHYR COVE, NV 89448

OMALLEY, LEONARD & CYNTHIA

Account Summary

Account ID	1318-03-111-034
Account Type	Real Estate
Location	1048 MYRON DR SKYLAND GID
Balance	$1,247.02
Currently Due	$623.51

Account ID

1318-03-111-034

Account Type

Real Estate

Location

1048 MYRON DR
SKYLAND GID

Balance

$1,247.02

Currently Due

$623.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,494.33
Total	$2,494.33
Paid	$1,247.31
Balance	$1,247.02
Due	$623.51
Ad Valorem Tax Rate	3.1209
Tax District	150 (SKYLAND GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,494.33

Total

$2,494.33

Paid

$1,247.31

Balance

$1,247.02

Due

$623.51

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	$623.80	$0.00	$623.80	$623.80	$0.00
2	10/07/2024	10/17/2024	Paid	$623.51	$0.00	$623.51	$623.51	$0.00
3	01/06/2025	01/16/2025	Due	$623.51	$0.00	$623.51	$0.00	$623.51
4	03/03/2025	03/13/2025	Due	$623.51	$0.00	$623.51	$0.00	$1,247.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,423.44	$0.00	$2,423.44	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$2,345.45	$0.00	$2,345.45	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$2,273.33	$0.00	$2,273.33	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$2,207.18	$0.00	$2,207.18	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$2,134.81	$0.00	$2,134.81	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$2,071.35	$0.00	$2,071.35	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$2,006.72	$0.00	$2,006.72	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$1,957.24	$0.00	$1,957.24	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$1,952.30	$0.00	$1,952.30	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$1,896.03	$0.00	$1,896.03	$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 - 600014	$-623.51	$1,247.02
08/02/2024	PAYMENT	ACH ACH - 60006	$-623.80	$1,870.53
07/15/2024	BILL	OMALLEY, C & L 1997 TRUST	$2,494.33	$2,494.33
03/11/2024	PAYMENT	C & L O'MALLEY 1997 TRUST CHECK 0021205058	$-605.81	$0.00
01/09/2024	PAYMENT	C & L O'MALLEY, C & L 1997 TRUST CHECK 0011234992	$-605.81	$605.81
10/11/2023	PAYMENT	C & L O'MALLEY 1997 TRUST CHECK 5021	$-593.15	$1,211.62
08/23/2023	PAYMENT	O'MALLEY, CYNTHIA AND LEONARD CHECK 86450190	$-618.67	$1,804.77
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-50.31	$2,423.44
07/14/2023	BILL	LLEY, C & L 1997 TRUST	$2,473.75	$2,473.75
03/17/2023	PAYMENT	OMALLEY, LEONARD & CYNTHIA TRUSTEE CHECK 0056611189	$-586.36	$0.00
01/15/2023	PAYMENT	OMALLEY, LEONARD & CYNTHIA CHECK 0045818359	$-586.36	$586.36
10/12/2022	PAYMENT	OMALLEY, LEONARD & CYNTHIA CHECK 0022658852	$-586.36	$1,172.72
08/13/2022	PAYMENT	OMALLEY, LEONARD & CYNTHIA TRUSTEE CHECK 0010546070	$-586.37	$1,759.08
07/19/2022	BILL	OMALLEY, LEONARD & CYNTHIA	$2,345.45	$2,345.45
03/10/2022	PAYMENT	OMALLEY, LEONARD & CYNTHIA TRU CHECK	$-568.33	$0.00
01/11/2022	PAYMENT	OMALLEY, LEONARD & CYNTHIA CHECK	$-568.33	$568.33
10/11/2021	PAYMENT	OMALLEY, LEONARD & CYNTHIA TRU CHECK	$-568.33	$1,136.66
08/10/2021	PAYMENT	OMALLEY, LEONARD & CYNTHIA CHECK	$-568.34	$1,704.99
07/14/2021	BILL	OMALLEY, LEONARD & CYNTHIA	$2,273.33	$2,273.33
03/08/2021	PAYMENT	OMALLEY, LEONARD & CYNTHIA TRU CHECK	$-551.78	$0.00
01/12/2021	PAYMENT	OMALLEY, LEONARD & CYNTHIA CHECK	$-551.78	$551.78
10/09/2020	PAYMENT	OMALLEY, LEONARD & CYNTHIA TRU CHECK	$-551.78	$1,103.56
08/11/2020	PAYMENT	OMALLEY, LEONARD & CYNTHIA CHECK	$-551.84	$1,655.34
07/13/2020	BILL	OMALLEY, LEONARD & CYNTHIA	$2,207.18	$2,207.18
03/09/2020	PAYMENT	OMALLEY, LEONARD & CYNTHIA TRU CHECK	$-533.70	$0.00
01/13/2020	PAYMENT	OMALLEY, LEONARD & CYNTHIA TTE CHECK	$-533.70	$533.70
10/08/2019	PAYMENT	OMALLEY, LEONARD & CYNTHIA CHECK	$-533.70	$1,067.40
08/14/2019	PAYMENT	OMALLEY, LEONARD & CYNTHIA CHECK	$-533.71	$1,601.10
07/15/2019	BILL	OMALLEY, LEONARD & CYNTHIA	$2,134.81	$2,134.81
03/08/2019	PAYMENT	OMALLEY, LEONARD & CYNTHIA CHECK	$-517.83	$0.00
01/10/2019	PAYMENT	OMALLEY, LEONARD & CYNTHIA CHECK	$-517.83	$517.83
10/08/2018	PAYMENT	OMALLEY, LEONARD & CYNTHIA CHECK	$-517.83	$1,035.66
08/22/2018	PAYMENT	OMALLEY, LEONARD & CYNTHIA CHECK	$-517.86	$1,553.49
07/12/2018	BILL	OMALLEY, LEONARD & CYNTHIA	$2,071.35	$2,071.35
03/09/2018	PAYMENT	OMALLEY, LEONARD & CYNTHIA CHECK	$-501.68	$0.00
01/11/2018	PAYMENT	OMALLEY, LEONARD & CYNTHIA CHECK	$-501.68	$501.68
10/06/2017	PAYMENT	OMALLEY, LEONARD & CYNTHIA CHECK	$-501.68	$1,003.36
08/18/2017	PAYMENT	OMALLEY, LEONARD & CYNTHIA CHECK	$-501.68	$1,505.04
07/14/2017	BILL	OMALLEY, LEONARD & CYNTHIA	$2,006.72	$2,006.72
03/09/2017	PAYMENT	OMALLEY, LEONARD & CYNTHIA CHECK	$-489.31	$0.00
01/11/2017	PAYMENT	OMALLEY, LEONARD & CYNTHIA CHECK	$-489.31	$489.31
10/05/2016	PAYMENT	OMALLEY, LEONARD & CYNTHIA CHECK	$-489.31	$978.62
08/05/2016	PAYMENT	OMALLEY, LEONARD & CYNTHIA CHECK	$-489.31	$1,467.93
07/12/2016	BILL	OMALLEY, LEONARD & CYNTHIA	$1,957.24	$1,957.24
03/08/2016	PAYMENT	OMALLEY, LEONARD & CYNTHIA CHECK	$-488.07	$0.00
01/11/2016	PAYMENT	OMALLEY, LEONARD & CYNTHIA CHECK	$-488.07	$488.07
10/16/2015	PAYMENT	OMALLEY, LEONARD & CYNTHIA CHECK	$-488.07	$976.14
08/18/2015	PAYMENT	OMALLEY, LEONARD & CYNTHIA CHECK	$-488.09	$1,464.21
07/14/2015	BILL	OMALLEY, LEONARD & CYNTHIA	$1,952.30	$1,952.30
03/03/2015	PAYMENT	OMALLEY, LEONARD & CYNTHIA CHECK	$-474.00	$0.00
01/12/2015	PAYMENT	OMALLEY, LEONARD & CYNTHIA CHECK	$-474.00	$474.00
10/03/2014	PAYMENT	OMALLEY, LEONARD & CYNTHIA CHECK	$-474.00	$948.00
08/15/2014	PAYMENT	OMALLEY, LEONARD & CYNTHIA CHECK	$-474.03	$1,422.00
07/17/2014	BILL	OMALLEY, LEONARD & CYNTHIA	$1,896.03	$1,896.03
03/07/2014	PAYMENT	OMALLEY, LEONARD & CYNTHIA CHECK	$-460.35	$0.00
01/07/2014	PAYMENT	OMALLEY, LEONARD & CYNTHIA CHECK	$-460.35	$460.35
10/07/2013	PAYMENT	OMALLEY, LEONARD & CYNTHIA CHECK	$-460.35	$920.70
08/02/2013	PAYMENT	OMALLEY, LEONARD & CYNTHIA CHECK	$-460.35	$1,381.05
07/16/2013	BILL	OMALLEY, LEONARD & CYNTHIA	$1,841.40	$1,841.40
03/07/2013	PAYMENT	OMALLEY, LEONARD & CYNTHIA CHECK	$-448.15	$0.00
01/07/2013	PAYMENT	OMALLEY, LEONARD & CYNTHIA CHECK	$-448.15	$448.15
10/04/2012	PAYMENT	OMALLEY, LEONARD & CYNTHIA CHECK	$-448.15	$896.30
08/22/2012	PAYMENT	OMALLEY, LEONARD & CYNTHIA CHECK	$-448.17	$1,344.45
07/13/2012	BILL	OMALLEY, LEONARD & CYNTHIA	$1,792.62	$1,792.62
03/07/2012	PAYMENT	OMALLEY, LEONARD & CYNTHIA CHECK	$-436.57	$0.00
01/06/2012	PAYMENT	OMALLEY, LEONARD & CYNTHIA CHECK	$-436.57	$436.57
10/06/2011	PAYMENT	OMALLEY, LEONARD & CYNTHIA CHECK	$-436.57	$873.14
08/11/2011	PAYMENT	OMALLEY, LEONARD & CYNTHIA CHECK	$-436.58	$1,309.71
07/15/2011	BILL	OMALLEY, LEONARD & CYNTHIA	$1,746.29	$1,746.29
03/03/2011	PAYMENT	OMALLEY, LEONARD & CYNTHIA CHECK	$-424.58	$0.00
01/07/2011	PAYMENT	OMALLEY, LEONARD & CYNTHIA CHECK	$-424.58	$424.58
10/06/2010	PAYMENT	OMALLEY, LEONARD & CYNTHIA CHECK	$-424.58	$849.16
08/13/2010	PAYMENT	OMALLEY, LEONARD & CYNTHIA CHECK	$-424.58	$1,273.74
07/14/2010	BILL	OMALLEY, LEONARD & CYNTHIA	$1,698.32	$1,698.32
03/02/2010	PAYMENT	OMALLEY, LEONARD & CYNTHIA CHECK	$-413.93	$0.00
02/03/2010	PAYMENT	OMALLEY, LEONARD & CYNTHIA CHECK	$-430.49	$413.93
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.56	$844.42
10/02/2009	PAYMENT	OMALLEY, LEONARD & CYNTHIA CHECK	$-413.93	$827.86
08/20/2009	PAYMENT	OMALLEY, LEONARD & CYNTHIA CHECK	$-413.95	$1,241.79
07/13/2009	BILL	OMALLEY, LEONARD & CYNTHIA	$1,655.74	$1,655.74
03/05/2009	PAYMENT	OMALLEY, LEONARD & CYNTHIA CHECK	$-384.90	$0.00
01/14/2009	PAYMENT	OMALLEY, LEONARD & CYNTHIA CHECK	$-384.90	$384.90
10/10/2008	PAYMENT	OMALLEY, LEONARD & CYNTHIA CHECK	$-384.90	$769.80
08/22/2008	PAYMENT	OMALLEY, LEONARD & CYNTHIA CHECK	$-384.91	$1,154.70
07/18/2008	BILL	OMALLEY, LEONARD & CYNTHIA	$1,539.61	$1,539.61
03/05/2008	PAYMENT	OMALLEY, LEONARD & C	$-373.66	$0.00
01/07/2008	PAYMENT	OMALLEY, LEONARD & C	$-373.65	$373.66
10/03/2007	PAYMENT	OMALLEY, LEONARD & C	$-373.65	$747.31
08/08/2007	PAYMENT	OMALLEY, LEONARD & C	$-373.65	$1,120.96
07/01/2007	BILL	OMALLEY, LEONARD & CYNTHIA	$1,494.61	$1,494.61
03/06/2007	PAYMENT	OMALLEY, LEONARD & C	$-362.83	$0.00
01/05/2007	PAYMENT	OMALLEY, LEONARD & C	$-362.80	$362.83
10/05/2006	PAYMENT	OMALLEY, LEONARD & C	$-362.80	$725.63
08/02/2006	PAYMENT	OMALLEY, LEONARD & C	$-362.80	$1,088.43
07/01/2006	BILL	OMALLEY, LEONARD & CYNTHIA	$1,451.23	$1,451.23
03/03/2006	PAYMENT	OMALLEY, LEONARD & C	$-352.24	$0.00
01/10/2006	PAYMENT	OMALLEY, LEONARD & C	$-352.24	$352.24
10/04/2005	PAYMENT	OMALLEY, LEONARD & C	$-352.24	$704.48
08/15/2005	PAYMENT	OMALLEY, LEONARD & C	$-352.24	$1,056.72
07/01/2005	BILL	OMALLEY, LEONARD & CYNTHIA	$1,408.96	$1,408.96
03/03/2005	PAYMENT	OMALLEY, LEONARD & C	$-342.00	$0.00
01/06/2005	PAYMENT	OMALLEY, LEONARD & C	$-341.97	$342.00
10/06/2004	PAYMENT	OMALLEY, LEONARD & C	$-341.97	$683.97
08/04/2004	PAYMENT	OMALLEY, LEONARD & C	$-341.97	$1,025.94
07/01/2004	BILL	OMALLEY, LEONARD & CYNTHIA	$1,367.91	$1,367.91
03/03/2004	PAYMENT	OMALLEY, LEONARD & C	$-333.72	$0.00
01/07/2004	PAYMENT	OMALLEY, LEONARD & C	$-333.69	$333.72
10/02/2003	PAYMENT	OMALLEY, LEONARD & C	$-333.69	$667.41
08/18/2003	PAYMENT	OMALLEY, LEONARD & C	$-333.69	$1,001.10
07/01/2003	BILL	OMALLEY, LEONARD & CYNTHIA	$1,334.79	$1,334.79
03/04/2003	PAYMENT	OMALLEY, LEONARD & C	$-332.35	$0.00
01/08/2003	PAYMENT	OMALLEY, LEONARD & C	$-332.35	$332.35
10/07/2002	PAYMENT	OMALLEY, LEONARD & C	$-332.35	$664.70
08/19/2002	PAYMENT	OMALLEY, LEONARD & C	$-332.35	$997.05
07/01/2002	BILL	OMALLEY, LEONARD & CYNTHIA	$1,329.40	$1,329.40
03/13/2002	PAYMENT	TSI TITLE	$-329.38	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-329.38	$329.38
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-329.38	$658.76
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-329.38	$988.14
07/01/2001	BILL	OMALLEY, LEONARD & CYNTHIA	$1,317.52	$1,317.52
02/27/2001	PAYMENT	BANK UNITED OF TEXAS	$-308.24	$0.00
01/02/2001	PAYMENT	BANK UNITED OF TEXAS	$-308.21	$308.24
09/29/2000	PAYMENT	BANK UNITED OF TEXAS	$-308.21	$616.45
08/18/2000	PAYMENT	BANK UNITED OF TEXAS	$-308.21	$924.66
07/01/2000	BILL	OMALLEY, LEONARD & CYNTHIA	$1,232.87	$1,232.87
03/01/2000	PAYMENT	BANK UNITED OF TEXAS	$-307.29	$0.00
12/29/1999	PAYMENT	BANK UNITED OF TEXAS	$-307.29	$307.29
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-307.29	$614.58
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-307.29	$921.87
07/01/1999	BILL	OMALLEY, LEONARD & CYNTHIA	$1,229.16	$1,229.16
02/25/1999	PAYMENT	FT MORTGAGE COMPANIE	$-318.67	$0.00
01/06/1999	PAYMENT	FT MORTGAGE COMPANIE	$-318.67	$318.67
10/02/1998	PAYMENT	FT MORTGAGE COMPANIE	$-318.67	$637.34
08/17/1998	PAYMENT	FT MORTGAGE COMPANIE	$-318.67	$956.01
07/01/1998	BILL	OMALLEY, LEONARD & CYNTHIA	$1,274.68	$1,274.68
03/02/1998	PAYMENT	FT MORTGAGE COMPANIE	$-313.17	$0.00
01/05/1998	PAYMENT	FT MORTGAGE COMPANIE	$-313.16	$313.17
10/06/1997	PAYMENT	FT MORTGAGE COMPANIE	$-313.16	$626.33
08/18/1997	PAYMENT	FT MORTGAGE COMPANIE	$-313.16	$939.49
07/01/1997	BILL	OMALLEY, LEONARD & CYNTHIA	$1,252.65	$1,252.65
03/03/1997	PAYMENT	FT MORTGAGE COMPANIE	$-321.60	$0.00
01/06/1997	PAYMENT	FT MORTGAGE COMPANIE	$-321.60	$321.60
10/07/1996	PAYMENT	TRANSAMERICA	$-321.60	$643.20
08/13/1996	PAYMENT	TRANSAMERICA	$-321.60	$964.80
07/01/1996	BILL	OMALLEY, LEONARD & CYNTHIA	$1,286.40	$1,286.40
03/04/1996	PAYMENT		$-304.11	$0.00
01/01/1996	PAYMENT		$-304.09	$304.11
10/02/1995	PAYMENT		$-304.09	$608.20
08/21/1995	PAYMENT		$-304.09	$912.29
07/01/1995	BILL	OMALLEY, LEONARD & CYNTHIA	$1,216.38	$1,216.38
08/15/1994	PAYMENT		$-1,137.78	$0.00
07/01/1994	BILL	OMALLEY, LEONARD & CYNTHIA	$1,137.78	$1,137.78
04/29/1994	PAYMENT		$-298.07	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$16.27	$298.07
02/24/1994	PAYMENT		$-935.54	$281.80
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$50.72	$1,217.34
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$28.18	$1,166.62
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$11.27	$1,138.44
07/01/1993	BILL	OMALLEY, LEONARD & CYNTHIA	$1,127.17	$1,127.17
01/04/1993	PAYMENT		$-553.57	$0.00
08/17/1992	PAYMENT		$-553.56	$553.57
07/01/1992	BILL	OMALLEY, LEONARD & CYNTHIA	$1,107.13	$1,107.13
01/06/1992	PAYMENT		$-511.28	$0.00
08/20/1991	PAYMENT		$-511.26	$511.28
07/01/1991	BILL	OMALLEY, LEONARD & CYNTHIA	$1,022.54	$1,022.54
01/07/1991	PAYMENT		$-526.20	$0.00
08/06/1990	PAYMENT		$-526.20	$526.20
07/01/1990	BILL	OMALLEY, LEONARD & CYNTHIA	$1,052.40	$1,052.40
01/02/1990	PAYMENT		$-488.09	$0.00
09/05/1989	PAYMENT		$-488.08	$488.09
07/01/1989	BILL	OMALLEY, LEONARD & CYNTHIA	$976.17	$976.17
01/02/1989	PAYMENT		$-465.01	$0.00
08/01/1988	PAYMENT		$-464.98	$465.01
07/01/1988	BILL	OMALLEY, LEONARD & CYNTHIA	$929.99	$929.99
04/11/1988	PAYMENT		$-498.71	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$28.07	$498.71
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$9.23	$470.64
12/24/1987	PAYMENT		$-493.68	$461.41
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$23.07	$955.09
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$9.23	$932.02
07/01/1987	BILL	OMALLEY, LEONARD & CYNTHIA	$922.79	$922.79
01/05/1987	PAYMENT		$-377.13	$0.00
10/08/1986	PAYMENT		$-188.55	$377.13
08/01/1986	PAYMENT		$-188.55	$565.68
07/01/1986	BILL	OMALLEY,LEONARD & CYNTHIA	$754.23	$754.23