Tax Account 1318-03-111-038
Owners
POULOS FAMILY TRUST 2022
PO BOX 3164
INCLINE VILLAGE, NV 89450
POULOS, JAMES D & REGINA A TTEE
POULOS, JAMES D TTEE
POULOS, REGINA A TTEE
Account Summary
| Account ID | 1318-03-111-038 |
|---|---|
| Account Type | Real Estate |
| Location | 193 RAY WY SKYLAND GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,574.90 |
| Total | $2,574.90 |
| Paid | $2,574.90 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1209 |
| Tax District | 150 (SKYLAND GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,501.49 | $0.00 | $2,501.49 | $0.00 | $0.00 | 3.1209 | 150 |
| 2022/2023 REAL ESTATE TAXES | $2,421.22 | $0.00 | $2,421.22 | $0.00 | $0.00 | 3.0909 | 150 |
| 2021/2022 REAL ESTATE TAXES | $2,346.84 | $0.00 | $2,346.84 | $0.00 | $0.00 | 3.0909 | 150 |
| 2020/2021 REAL ESTATE TAXES | $2,278.61 | $0.00 | $2,278.61 | $0.00 | $0.00 | 3.0909 | 150 |
| 2019/2020 REAL ESTATE TAXES | $2,204.12 | $0.00 | $2,204.12 | $0.00 | $0.00 | 3.0909 | 150 |
| 2018/2019 REAL ESTATE TAXES | $2,138.68 | $0.00 | $2,138.68 | $0.00 | $0.00 | 3.0909 | 150 |
| 2017/2018 REAL ESTATE TAXES | $2,072.10 | $0.00 | $2,072.10 | $0.00 | $0.00 | 3.0909 | 150 |
| 2016/2017 REAL ESTATE TAXES | $2,020.88 | $0.00 | $2,020.88 | $0.00 | $0.00 | 3.0909 | 150 |
| 2015/2016 REAL ESTATE TAXES | $2,015.66 | $0.00 | $2,015.66 | $0.00 | $0.00 | 3.0909 | 150 |
| 2014/2015 REAL ESTATE TAXES | $1,957.55 | $0.00 | $1,957.55 | $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 | 1.15 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | POULOS, J & R CHECK 8888 | $-2,574.90 | $0.00 |
| 07/15/2024 | BILL | POULOS FAMILY TRUST 2022 | $2,574.90 | $2,574.90 |
| 02/07/2024 | PAYMENT | POULOS, JAMES D & REGINA A CHECK 8829 | $-612.61 | $0.00 |
| 12/07/2023 | PAYMENT | POULOS, JAMES & REGINA CHECK 8804 | $-625.33 | $612.61 |
| 09/13/2023 | PAYMENT | POULOS , JAMES & REGINA CHECK 8774 | $-625.33 | $1,237.94 |
| 08/18/2023 | PAYMENT | POULOS, J & R CHECK 8762 | $-638.22 | $1,863.27 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-50.46 | $2,501.49 |
| 07/14/2023 | BILL | POULOS FAMILY TRUST 2022 | $2,551.95 | $2,551.95 |
| 03/02/2023 | PAYMENT | POULOS, JAMES D & REGINA A TTEE CHECK 8702 | $-605.30 | $0.00 |
| 01/05/2023 | PAYMENT | POULOS, JAMES D & REGINA A TTEE CHECK 8674 | $-605.30 | $605.30 |
| 10/04/2022 | PAYMENT | POULOS, JAMES D & REGINA A CHECK 8629 | $-605.30 | $1,210.60 |
| 08/11/2022 | PAYMENT | POULOS, JAMES D & REGINA A CHECK 8604 | $-605.32 | $1,815.90 |
| 07/19/2022 | BILL | POULOS, JAMES D & REGINA A TTE | $2,421.22 | $2,421.22 |
| 08/13/2021 | PAYMENT | POULOS, JAMES D & REGINA A CHECK | $-2,346.84 | $0.00 |
| 07/14/2021 | BILL | POULOS, JAMES D & REGINA A | $2,346.84 | $2,346.84 |
| 03/04/2021 | PAYMENT | REGINA POULOS CHECK | $-569.64 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-569.64 | $569.64 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-569.64 | $1,139.28 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-569.69 | $1,708.92 |
| 07/13/2020 | BILL | POULOS, JAMES D & REGINA A | $2,278.61 | $2,278.61 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-551.03 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-551.03 | $551.03 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-551.03 | $1,102.06 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-551.03 | $1,653.09 |
| 07/15/2019 | BILL | POULOS, JAMES D & REGINA A | $2,204.12 | $2,204.12 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-534.67 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-534.67 | $534.67 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-534.67 | $1,069.34 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-534.67 | $1,604.01 |
| 07/12/2018 | BILL | POULOS, JAMES D & REGINA A | $2,138.68 | $2,138.68 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-518.02 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-518.02 | $518.02 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-518.02 | $1,036.04 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-518.04 | $1,554.06 |
| 07/14/2017 | BILL | POULOS, JAMES D & REGINA A | $2,072.10 | $2,072.10 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-505.22 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-505.22 | $505.22 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-505.22 | $1,010.44 |
| 08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-505.22 | $1,515.66 |
| 07/12/2016 | BILL | POULOS, JAMES D & REGINA A | $2,020.88 | $2,020.88 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-503.91 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-503.91 | $503.91 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-503.91 | $1,007.82 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-503.93 | $1,511.73 |
| 07/14/2015 | BILL | POULOS, JAMES D & REGINA A | $2,015.66 | $2,015.66 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-489.38 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-489.38 | $489.38 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-489.38 | $978.76 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-489.41 | $1,468.14 |
| 07/17/2014 | BILL | POULOS, JAMES D & REGINA A | $1,957.55 | $1,957.55 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-475.40 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-475.40 | $475.40 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-475.40 | $950.80 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-475.40 | $1,426.20 |
| 07/16/2013 | BILL | POULOS, JAMES D & REGINA A | $1,901.60 | $1,901.60 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-462.93 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-462.93 | $462.93 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-462.93 | $925.86 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-462.96 | $1,388.79 |
| 07/13/2012 | BILL | POULOS, JAMES D & REGINA A | $1,851.75 | $1,851.75 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-450.91 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-450.91 | $450.91 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-450.91 | $901.82 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-450.92 | $1,352.73 |
| 07/15/2011 | BILL | POULOS, JAMES D & REGINA A | $1,803.65 | $1,803.65 |
| 11/10/2010 | PAYMENT | FIDELITY NATIONAL TITLE CHECK | $-877.06 | $0.00 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-438.53 | $877.06 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-438.56 | $1,315.59 |
| 07/14/2010 | BILL | POULOS, JAMES D & REGINA A | $1,754.15 | $1,754.15 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-427.50 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-427.50 | $427.50 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-427.50 | $855.00 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-427.53 | $1,282.50 |
| 07/13/2009 | BILL | POULOS, JAMES D & REGINA A | $1,710.03 | $1,710.03 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-397.58 | $0.00 |
| 01/05/2009 | PAYMENT | LAND AMERICA CHECK | $-397.58 | $397.58 |
| 10/07/2008 | PAYMENT | GREENPOINT MORTGAGE CHECK NUM: 145610 | $-397.58 | $795.16 |
| 08/28/2008 | PAYMENT | GREENPOINT MORTGAGE CHECK NUM: 123538 | $-397.61 | $1,192.74 |
| 07/18/2008 | BILL | POULOS, JAMES D & REGINA A | $1,590.35 | $1,590.35 |
| 02/25/2008 | PAYMENT | GREENPOINT MORTGAGE | $-386.01 | $0.00 |
| 01/04/2008 | PAYMENT | GREENPOINT MORTGAGE | $-385.98 | $386.01 |
| 09/27/2007 | PAYMENT | GREENPOINT MORTGAGE | $-385.98 | $771.99 |
| 08/09/2007 | PAYMENT | GREENPOINT MORTGAGE | $-385.98 | $1,157.97 |
| 07/01/2007 | BILL | POULOS, JAMES D & REGINA A | $1,543.95 | $1,543.95 |
| 02/14/2007 | PAYMENT | GREENPOINT MORTGAGE | $-374.78 | $0.00 |
| 12/15/2006 | PAYMENT | GREENPOINT MORTGAGE | $-374.77 | $374.78 |
| 09/27/2006 | PAYMENT | GREENPOINT MORTGAGE | $-374.77 | $749.55 |
| 08/15/2006 | PAYMENT | GREENPOINT MORTGAGE | $-374.77 | $1,124.32 |
| 07/01/2006 | BILL | POULOS, JAMES D & REGINA A | $1,499.09 | $1,499.09 |
| 02/23/2006 | PAYMENT | GREENPOINT MORTGAGE | $-363.88 | $0.00 |
| 12/22/2005 | PAYMENT | GREENPOINT MORTGAGE | $-363.85 | $363.88 |
| 09/30/2005 | PAYMENT | GREENPOINT MORTGAGE | $-363.85 | $727.73 |
| 08/12/2005 | PAYMENT | GREENPOINT MORTGAGE | $-363.85 | $1,091.58 |
| 07/01/2005 | BILL | POULOS, JAMES D & REGINA A | $1,455.43 | $1,455.43 |
| 03/01/2005 | PAYMENT | GREENPOINT MORTGAGE | $-353.26 | $0.00 |
| 12/27/2004 | PAYMENT | GREENPOINT MORTGAGE | $-353.26 | $353.26 |
| 09/28/2004 | PAYMENT | GREENPOINT MORTGAGE | $-353.26 | $706.52 |
| 08/12/2004 | PAYMENT | GREENPOINT MORTGAGE | $-353.26 | $1,059.78 |
| 07/01/2004 | BILL | POULOS, JAMES D & REGINA A | $1,413.04 | $1,413.04 |
| 02/24/2004 | PAYMENT | GREENPOINT MORTGAGE | $-344.65 | $0.00 |
| 12/30/2003 | PAYMENT | GREENPOINT MORTGAGE | $-344.64 | $344.65 |
| 10/06/2003 | PAYMENT | GREENPOINT MORTGAGE | $-344.64 | $689.29 |
| 08/15/2003 | PAYMENT | GREENPOINT MORTGAGE | $-344.64 | $1,033.93 |
| 07/01/2003 | BILL | POULOS, JAMES D & REGINA A | $1,378.57 | $1,378.57 |
| 02/27/2003 | PAYMENT | GREENPOINT MORTGAGE | $-343.41 | $0.00 |
| 12/27/2002 | PAYMENT | GREENPOINT MORTGAGE | $-343.40 | $343.41 |
| 09/03/2002 | PAYMENT | INTER CNTY TITLE CO | $-343.40 | $686.81 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-343.40 | $1,030.21 |
| 07/01/2002 | BILL | POULOS, JAMES D & REGINA A | $1,373.61 | $1,373.61 |
| 02/21/2002 | PAYMENT | PATELCO CREDIT UNION | $-694.12 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $13.61 | $694.12 |
| 12/10/2001 | PAYMENT | PATELCO CREDIT UNION | $-728.14 | $680.51 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $34.03 | $1,408.65 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $13.61 | $1,374.62 |
| 07/01/2001 | BILL | SIZELOVE, RICHARD L & BARBARA | $1,361.01 | $1,361.01 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-315.74 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-315.71 | $315.74 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-315.71 | $631.45 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA | $-315.71 | $947.16 |
| 07/01/2000 | BILL | SIZELOVE, RICHARD L & BARBARA | $1,262.87 | $1,262.87 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA | $-314.78 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA | $-314.76 | $314.78 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA | $-314.76 | $629.54 |
| 08/12/1999 | PAYMENT | BANK OF AMERICA | $-314.76 | $944.30 |
| 07/01/1999 | BILL | SIZELOVE, RICHARD L & BARBARA | $1,259.06 | $1,259.06 |
| 02/25/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-326.37 | $0.00 |
| 01/06/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-326.36 | $326.37 |
| 10/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-326.36 | $652.73 |
| 08/17/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-326.36 | $979.09 |
| 07/01/1998 | BILL | SIZELOVE, RICHARD L & BARBARA | $1,305.45 | $1,305.45 |
| 03/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-320.68 | $0.00 |
| 01/05/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-320.68 | $320.68 |
| 10/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-320.68 | $641.36 |
| 08/18/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-320.68 | $962.04 |
| 07/01/1997 | BILL | SIZELOVE, RICHARD L & BARBARA | $1,282.72 | $1,282.72 |
| 03/03/1997 | PAYMENT | GE CAPITAL MORTGAGE | $-329.32 | $0.00 |
| 01/06/1997 | PAYMENT | GE CAPITAL MORTGAGE | $-329.32 | $329.32 |
| 08/09/1996 | PAYMENT | SCHOFIELD, RICHARD & | $-658.64 | $658.64 |
| 07/01/1996 | BILL | SCHOFIELD, RICHARD & KELLISON, | $1,317.28 | $1,317.28 |
| 10/27/1995 | PAYMENT | $-610.66 | $0.00 | |
| 08/02/1995 | PAYMENT | $-610.66 | $610.66 | |
| 07/01/1995 | BILL | SCHOFIELD, RICHARD & KELLISON, | $1,221.32 | $1,221.32 |
| 07/27/1994 | PAYMENT | $-1,142.62 | $0.00 | |
| 07/01/1994 | BILL | SCHOFIELD, RICHARD & KELLISON, | $1,142.62 | $1,142.62 |
| 07/22/1993 | PAYMENT | $-1,131.94 | $0.00 | |
| 07/01/1993 | BILL | SCHOFIELD, RICHARD & KELLISON, | $1,131.94 | $1,131.94 |
| 07/20/1992 | PAYMENT | $-1,111.82 | $0.00 | |
| 07/01/1992 | BILL | SCHOFIELD, RICHARD & KELLISON, | $1,111.82 | $1,111.82 |
| 08/07/1991 | PAYMENT | $-1,026.85 | $0.00 | |
| 07/01/1991 | BILL | SCHOFIELD, RICHARD & KELLISON, | $1,026.85 | $1,026.85 |
| 07/30/1990 | PAYMENT | $-976.69 | $0.00 | |
| 07/01/1990 | BILL | SCHOFIELD, RICHARD & KELLISON, | $976.69 | $976.69 |
| 08/17/1989 | PAYMENT | $-906.89 | $0.00 | |
| 07/01/1989 | BILL | SCHOFIELD, RICHARD D | $906.89 | $906.89 |
| 07/19/1988 | PAYMENT | $-863.99 | $0.00 | |
| 07/01/1988 | BILL | SCHOFIELD, RICHARD D | $863.99 | $863.99 |
| 08/05/1987 | PAYMENT | $-839.92 | $0.00 | |
| 07/01/1987 | BILL | SCHOFIELD, RICHARD D | $839.92 | $839.92 |
| 07/14/1986 | PAYMENT | $-686.93 | $0.00 | |
| 07/01/1986 | BILL | SCHOFIELD,RICHARD D | $686.93 | $686.93 |