Tax Account 1318-03-111-037

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Owners

YOUNG REVOCABLE LIVING TRUST
PO BOX 4135
INCLINE VILLAGE, NV 89450

YOUNG, MONICA Y Q TTEE

Account Summary

Account ID	1318-03-111-037
Account Type	Real Estate
Location	1062 MYRON DR SKYLAND GID
Balance	$2,028.54
Currently Due	$1,014.27

Account ID

1318-03-111-037

Account Type

Real Estate

Location

1062 MYRON DR
SKYLAND GID

Balance

$2,028.54

Currently Due

$1,014.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,057.33
Total	$4,057.33
Paid	$2,028.79
Balance	$2,028.54
Due	$1,014.27
Ad Valorem Tax Rate	3.1209
Tax District	150 (SKYLAND GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,057.33

Total

$4,057.33

Paid

$2,028.79

Balance

$2,028.54

Due

$1,014.27

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	$1,014.52	$0.00	$1,014.52	$1,014.52	$0.00
2	10/07/2024	10/17/2024	Paid	$1,014.27	$0.00	$1,014.27	$1,014.27	$0.00
3	01/06/2025	01/16/2025	Due	$1,014.27	$0.00	$1,014.27	$0.00	$1,014.27
4	03/03/2025	03/13/2025	Due	$1,014.27	$0.00	$1,014.27	$0.00	$2,028.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,940.81	$0.00	$3,940.81	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$3,818.69	$0.00	$3,818.69	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$3,704.01	$0.00	$3,704.01	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$3,597.23	$0.00	$3,597.23	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$3,485.42	$0.00	$3,485.42	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$3,383.46	$0.00	$3,383.46	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$3,282.00	$0.00	$3,282.00	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$3,201.57	$0.00	$3,201.57	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$3,194.62	$0.00	$3,194.62	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$3,101.83	$0.00	$3,101.83	$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	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,014.27	$2,028.54
08/15/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,014.52	$3,042.81
07/15/2024	BILL	YOUNG REVOCABLE LIVING TRUST	$4,057.33	$4,057.33
02/29/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-985.15	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-985.15	$985.15
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-973.06	$1,970.30
08/14/2023	PAYMENT	BMO HARRIS N.A. SYS CORE - ORIG: WT	$-997.45	$2,943.36
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-48.33	$3,940.81
08/14/2023	ADJUSTMENT	BMO HARRIS N.A. WT CORE - VOIDED PAYMENT: 1204467. REASON: AMENDMENT TO RE 2024	$997.45	$3,989.14
08/09/2023	PAYMENT	BMO HARRIS N.A. WT CORE -	$-997.45	$2,991.69
07/14/2023	BILL	YOUNG REVOCABLE LIVING TRUST	$3,989.14	$3,989.14
02/27/2023	PAYMENT	BANK OF THE WEST WT CORE -	$-954.67	$0.00
12/27/2022	PAYMENT	BANK OF THE WEST WT CORE -	$-954.67	$954.67
10/07/2022	PAYMENT	BANK OF THE WEST WT CORE -	$-954.67	$1,909.34
08/12/2022	PAYMENT	BANK OF THE WEST WT CORE -	$-954.68	$2,864.01
07/19/2022	BILL	YOUNG, MONICA Y Q TTEE	$3,818.69	$3,818.69
03/01/2022	PAYMENT	BANK OF THE WEST CHECK	$-926.00	$0.00
01/04/2022	PAYMENT	BANK OF THE WEST CHECK	$-926.00	$926.00
10/01/2021	PAYMENT	BANK OF THE WEST CHECK	$-926.00	$1,852.00
08/17/2021	PAYMENT	BANK OF THE WEST CHECK	$-926.01	$2,778.00
07/14/2021	BILL	YOUNG, MONICA Y Q TTEE	$3,704.01	$3,704.01
02/25/2021	PAYMENT	BANK OF THE WEST CHECK	$-899.30	$0.00
12/23/2020	PAYMENT	BANK OF THE WEST CHECK	$-899.30	$899.30
09/30/2020	PAYMENT	BANK OF THE WEST CHECK	$-899.30	$1,798.60
08/13/2020	PAYMENT	BANK OF THE WEST CHECK	$-899.33	$2,697.90
07/13/2020	BILL	YOUNG, MONICA Y Q TTEE	$3,597.23	$3,597.23
02/28/2020	PAYMENT	BANK OF THE WEST CHECK	$-871.35	$0.00
12/30/2019	PAYMENT	BANK OF THE WEST CHECK	$-871.35	$871.35
10/07/2019	PAYMENT	BANK OF THE WEST CHECK	$-871.35	$1,742.70
08/16/2019	PAYMENT	BANK OF THE WEST CHECK	$-871.37	$2,614.05
07/15/2019	BILL	YOUNG, MONICA Y Q TTEE	$3,485.42	$3,485.42
02/28/2019	PAYMENT	BANK OF THE WEST CHECK	$-845.86	$0.00
12/31/2018	PAYMENT	BANK OF THE WEST CHECK	$-845.86	$845.86
09/28/2018	PAYMENT	BANK OF THE WEST CHECK	$-845.86	$1,691.72
08/16/2018	PAYMENT	BANK OF THE WEST CHECK	$-845.88	$2,537.58
07/12/2018	BILL	YOUNG, MONICA Y Q TTEE	$3,383.46	$3,383.46
02/22/2018	PAYMENT	BANK OF THE WEST CHECK	$-820.50	$0.00
12/29/2017	PAYMENT	BANK OF THE WEST CHECK	$-820.50	$820.50
09/29/2017	PAYMENT	BANK OF THE WEST CHECK	$-820.50	$1,641.00
08/23/2017	PAYMENT	BANK OF THE WEST CHECK	$-820.50	$2,461.50
07/14/2017	BILL	YOUNG, MONICA Y Q TTEE	$3,282.00	$3,282.00
03/07/2017	PAYMENT	BANK OF THE WEST CHECK	$-800.39	$0.00
12/30/2016	PAYMENT	BANK OF THE WEST CHECK	$-800.39	$800.39
09/30/2016	PAYMENT	BANK OF THE WEST CHECK	$-800.39	$1,600.78
08/16/2016	PAYMENT	BANK OF THE WEST CHECK	$-800.40	$2,401.17
07/12/2016	BILL	YOUNG, MONICA Y Q TTEE	$3,201.57	$3,201.57
03/08/2016	PAYMENT	BANK OF THE WEST CHECK	$-798.65	$0.00
01/05/2016	PAYMENT	BANK OF THE WEST CHECK	$-798.65	$798.65
10/07/2015	PAYMENT	BANK OF THE WEST CHECK	$-798.65	$1,597.30
08/17/2015	PAYMENT	BANK OF THE WEST CHECK	$-798.67	$2,395.95
07/14/2015	BILL	YOUNG, MONICA Y Q TTEE	$3,194.62	$3,194.62
03/03/2015	PAYMENT	BANK OF THE WEST CHECK	$-775.45	$0.00
01/06/2015	PAYMENT	BANK OF THE WEST CHECK	$-775.45	$775.45
10/03/2014	PAYMENT	BANK OF THE WEST CHECK	$-775.45	$1,550.90
08/18/2014	PAYMENT	BANK OF THE WEST CHECK	$-775.48	$2,326.35
07/17/2014	BILL	YOUNG, MONICA Y Q TTEE	$3,101.83	$3,101.83
03/04/2014	PAYMENT	BANK OF THE WEST CHECK	$-752.90	$0.00
01/07/2014	PAYMENT	BANK OF THE WEST CHECK	$-752.90	$752.90
10/03/2013	PAYMENT	BANK OF THE WEST CHECK	$-752.90	$1,505.80
08/16/2013	PAYMENT	BANK OF THE WEST CHECK	$-752.93	$2,258.70
07/16/2013	BILL	YOUNG, MONICA Y Q TTEE	$3,011.63	$3,011.63
03/04/2013	PAYMENT	BANK OF THE WEST CHECK	$-732.43	$0.00
01/07/2013	PAYMENT	BANK OF THE WEST CHECK	$-732.43	$732.43
10/03/2012	PAYMENT	BANK OF THE WEST CHECK	$-732.43	$1,464.86
08/17/2012	PAYMENT	BANK OF THE WEST CHECK	$-732.44	$2,197.29
07/13/2012	BILL	YOUNG, MONICA Y Q TTEE	$2,929.73	$2,929.73
03/02/2012	PAYMENT	BANK OF THE WEST CHECK	$-712.79	$0.00
01/04/2012	PAYMENT	BANK OF THE WEST CHECK	$-712.79	$712.79
10/03/2011	PAYMENT	BANK OF THE WEST CHECK	$-712.79	$1,425.58
08/13/2011	PAYMENT	BANK OF THE WEST CHECK	$-712.81	$2,138.37
07/15/2011	BILL	YOUNG, MONICA Y Q TTEE	$2,851.18	$2,851.18
03/08/2011	PAYMENT	BANK OF THE WEST CHECK	$-611.93	$0.00
01/03/2011	PAYMENT	BANK OF THE WEST CHECK	$-611.93	$611.93
10/01/2010	PAYMENT	BANK OF THE WEST CHECK	$-611.93	$1,223.86
08/12/2010	PAYMENT	BANK OF THE WEST CHECK	$-611.96	$1,835.79
07/14/2010	BILL	YOUNG, MONICA Y Q TTEE	$2,447.75	$2,447.75
03/01/2010	PAYMENT	BANK OF THE WEST CHECK	$-596.00	$0.00
01/04/2010	PAYMENT	BANK OF THE WEST CHECK	$-596.00	$596.00
10/05/2009	PAYMENT	BANK OF THE WEST CHECK NUM: 060003444	$-596.00	$1,192.00
08/19/2009	PAYMENT	BANK OF THE WEST CHECK NUM: 060003208	$-596.01	$1,788.00
07/13/2009	BILL	YOUNG, MONICA Y Q TTEE	$2,384.01	$2,384.01
03/10/2009	PAYMENT	COMPOSITE SERVICES CHECK	$-1,137.03	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$22.29	$1,137.03
10/09/2008	PAYMENT	COMPOSITE SERVICES INC CHECK	$-557.37	$1,114.74
08/14/2008	PAYMENT	COMPOSITE SERVICES INC CHECK	$-557.39	$1,672.11
07/18/2008	BILL	CLARK, ROBERT J & INA M	$2,229.50	$2,229.50
04/07/2008	PAYMENT	COMPOSITE SERVICES	$-562.80	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$21.65	$562.80
01/10/2008	PAYMENT	COMPOSITE SERVICES	$-541.14	$541.15
10/03/2007	PAYMENT	COMPOSITE SERVICES	$-541.14	$1,082.29
08/22/2007	PAYMENT	COMPOSITE SERVIC INC	$-541.14	$1,623.43
07/01/2007	BILL	CLARK, ROBERT J & INA M	$2,164.57	$2,164.57
03/15/2007	PAYMENT	COMPOSITE SERV	$-1,071.79	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$21.02	$1,071.79
10/03/2006	PAYMENT	COMPOSITE SERVIES	$-525.38	$1,050.77
08/25/2006	PAYMENT	COMPOSITE SERV	$-525.38	$1,576.15
08/02/2006	PAYMENT	COMPOSITE SERVICES	$-604.15	$2,101.53
08/02/2006	INTEREST	Interest to date	$54.92	$2,705.68
07/01/2006	BILL	CLARK, ROBERT J & INA M	$2,101.53	$2,650.76
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$39.15	$549.23
01/25/2006	PAYMENT	CLARK, ROBERT J & IN	$-530.48	$510.08
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$20.40	$1,040.56
10/05/2005	PAYMENT	COMPOSITE SERVICES	$-510.08	$1,020.16
08/02/2005	PAYMENT	COMPOSITE SERVICES I	$-510.08	$1,530.24
07/01/2005	BILL	CLARK, ROBERT J & INA M	$2,040.32	$2,040.32
04/26/2005	PAYMENT	CLARK, ROBERT J & IN	$-1,059.78	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$49.52	$1,059.78
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$19.81	$1,010.26
09/28/2004	PAYMENT	COMPOSITE SVCS	$-495.21	$990.45
08/17/2004	PAYMENT	COMPOSITE SERVICES	$-495.21	$1,485.66
07/01/2004	BILL	CLARK, ROBERT J & INA M	$1,980.87	$1,980.87
02/24/2004	PAYMENT	CLARK, ROBERT J & IN	$-482.43	$0.00
01/13/2004	PAYMENT	COMPOSITE SERV	$-482.40	$482.43
10/29/2003	PAYMENT	CLARK, ROBERT J & IN	$-501.70	$964.83
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$19.30	$1,466.53
08/13/2003	PAYMENT	COMPOSITE SVCS INC	$-482.40	$1,447.23
07/01/2003	BILL	CLARK, ROBERT J & INA M	$1,929.63	$1,929.63
03/06/2003	PAYMENT	COMPOSITE SERVICES	$-482.61	$0.00
12/20/2002	PAYMENT	COMPOSITE SVCS	$-482.61	$482.61
10/08/2002	PAYMENT	COMPOSITE SVCS	$-482.61	$965.22
09/23/2002	PAYMENT	CLARK, ROBERT J & IN	$-501.91	$1,447.83
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$19.30	$1,949.74
07/01/2002	BILL	CLARK, ROBERT J & INA M	$1,930.44	$1,930.44
04/17/2002	PAYMENT	COMPOSITE SERV	$-496.16	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$19.08	$496.16
01/11/2002	PAYMENT	CLARK, ROBERT J & IN	$-477.08	$477.08
10/03/2001	PAYMENT	COMPOSITE SERVICES	$-477.08	$954.16
08/20/2001	PAYMENT	COMPOSITE SERVICES	$-477.08	$1,431.24
07/01/2001	BILL	CLARK, ROBERT J & INA M	$1,908.32	$1,908.32
03/07/2001	PAYMENT	CONPOSITE SERVICES	$-451.33	$0.00
01/03/2001	PAYMENT	COMPOSITE SERVICES	$-451.30	$451.33
10/18/2000	PAYMENT	CLARK, ROBERT J & IN	$-965.78	$902.63
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$45.13	$1,868.41
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$18.05	$1,823.28
07/01/2000	BILL	CLARK, ROBERT J & INA M	$1,805.23	$1,805.23
02/01/2000	PAYMENT	ROBERT CLARK	$-917.91	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$18.00	$917.91
10/01/1999	PAYMENT	ROBERT CLARK	$-449.94	$899.91
07/26/1999	PAYMENT	11	$-449.94	$1,349.85
07/01/1999	BILL	CASOLO, CARMEN & BONNIE	$1,799.79	$1,799.79
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-465.54	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-465.51	$465.54
10/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-465.51	$931.05
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-465.51	$1,396.56
07/01/1998	BILL	CASOLO, CARMEN & BONNIE	$1,862.07	$1,862.07
03/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-456.46	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-456.44	$456.46
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-456.44	$912.90
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-456.44	$1,369.34
07/01/1997	BILL	CASOLO, CARMEN & BONNIE	$1,825.78	$1,825.78
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-468.89	$0.00
01/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-468.89	$468.89
10/07/1996	PAYMENT	TRANSAMERICA	$-468.89	$937.78
08/13/1996	PAYMENT	TRANSAMERICA	$-468.89	$1,406.67
07/01/1996	BILL	CASOLO, CARMEN & BONNIE	$1,875.56	$1,875.56
03/04/1996	PAYMENT		$-425.92	$0.00
01/02/1996	PAYMENT		$-425.90	$425.92
10/02/1995	PAYMENT		$-425.90	$851.82
08/21/1995	PAYMENT		$-425.90	$1,277.72
07/01/1995	BILL	CASOLO, CARMEN & BONNIE	$1,703.62	$1,703.62
01/02/1995	PAYMENT		$-808.34	$0.00
08/15/1994	PAYMENT		$-808.34	$808.34
07/01/1994	BILL	CASOLO, CARMEN & BONNIE	$1,616.68	$1,616.68
01/03/1994	PAYMENT		$-800.25	$0.00
08/20/1993	PAYMENT		$-800.24	$800.25
07/01/1993	BILL	CASOLO, CARMEN & BONNIE	$1,600.49	$1,600.49
03/15/1993	PAYMENT		$-801.75	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$15.72	$801.75
08/17/1992	PAYMENT		$-786.02	$786.03
07/01/1992	BILL	CASOLO, CARMEN	$1,572.05	$1,572.05
01/06/1992	PAYMENT		$-725.47	$0.00
08/20/1991	PAYMENT		$-725.46	$725.47
07/01/1991	BILL	CASOLO, CARMEN	$1,450.93	$1,450.93
01/07/1991	PAYMENT		$-638.00	$0.00
08/06/1990	PAYMENT		$-638.00	$638.00
07/01/1990	BILL	CASOLO, CARMEN	$1,276.00	$1,276.00
03/27/1990	PAYMENT		$-631.68	$0.00
03/27/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$631.68
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$29.52	$631.68
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$11.81	$602.16
10/03/1989	PAYMENT		$-295.16	$590.35
09/05/1989	PAYMENT		$-295.16	$885.51
07/01/1989	BILL	KONIC INTERNATIONAL CO	$1,180.67	$1,180.67
03/06/1989	PAYMENT		$-281.21	$0.00
01/09/1989	PAYMENT		$-281.21	$281.21
09/27/1988	PAYMENT		$-573.67	$562.42
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$11.25	$1,136.09
07/01/1988	BILL	KONIC INTERNATIONAL CO	$1,124.84	$1,124.84
03/07/1988	PAYMENT		$-279.33	$0.00
12/22/1987	PAYMENT		$-279.32	$279.33
10/14/1987	PAYMENT		$-279.32	$558.65
08/10/1987	PAYMENT		$-279.32	$837.97
07/01/1987	BILL	KONIC INTERNATIONAL CO	$1,117.29	$1,117.29
03/02/1987	PAYMENT		$-228.08	$0.00
01/16/1987	PAYMENT		$-228.05	$228.08
11/17/1986	PAYMENT		$-488.03	$456.13
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$22.81	$944.16
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$9.12	$921.35
07/01/1986	BILL	KONIC INTERNATIONAL CO	$912.23	$912.23