Tax Account 1318-03-111-040

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Owners

BROOKS FAMILY TRUST
PO BOX 12031
ZEPHYR COVE, NV 89448

BROOKS, GREGORY E TTEE

Account Summary

Account ID	1318-03-111-040
Account Type	Real Estate
Location	1072 MYRON DR SKYLAND GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-03-111-040

Account Type

Real Estate

Location

1072 MYRON DR
SKYLAND GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,723.50
Total	$3,723.50
Paid	$3,723.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1209
Tax District	150 (SKYLAND GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,723.50

Total

$3,723.50

Paid

$3,723.50

Balance

$0.00

Due

$0.00

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	$931.13	$0.00	$931.13	$931.13	$0.00
2	10/07/2024	10/17/2024	Paid	$930.79	$0.00	$930.79	$930.79	$0.00
3	01/06/2025	01/16/2025	Paid	$930.79	$0.00	$930.79	$930.79	$0.00
4	03/03/2025	03/13/2025	Paid	$930.79	$0.00	$930.79	$930.79	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,617.77	$0.00	$3,617.77	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$3,505.83	$0.00	$3,505.83	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$3,400.69	$0.00	$3,400.69	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$3,302.72	$0.00	$3,302.72	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$3,199.35	$0.00	$3,199.35	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$3,105.73	$31.06	$3,136.79	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$3,012.03	$0.00	$3,012.03	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$2,938.16	$0.00	$2,938.16	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$2,931.81	$29.32	$2,961.13	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$2,847.21	$0.00	$2,847.21	$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
03/05/2025	PAYMENT	GREGORY BROOKS GOVACH ACH - 332373558	$-930.79	$0.00
01/06/2025	PAYMENT	GREGORY BROOKS GOVACH ACH - 329816008	$-930.79	$930.79
10/04/2024	PAYMENT	GREGORY BROOKS GOVACH ACH - 326446783	$-930.79	$1,861.58
08/05/2024	PAYMENT	GREGORY BROOKS GOVACH ACH - 324093030	$-931.13	$2,792.37
07/15/2024	BILL	BROOKS FAMILY TRUST	$3,723.50	$3,723.50
03/04/2024	PAYMENT	GREGORY BROOKS GOVACH ACH - 317634595	$-904.39	$0.00
01/03/2024	PAYMENT	GREGORY E BROOKS GOVACH ACH - 315009498	$-904.39	$904.39
10/04/2023	PAYMENT	GREGORY E BROOKS GOVACH ACH - 311554362	$-894.63	$1,808.78
08/14/2023	PAYMENT	GREGORY BROOKS SYS ACH - 309072336 ORIG: GOVACH	$-914.36	$2,703.41
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-38.80	$3,617.77
08/14/2023	ADJUSTMENT	GREGORY BROOKS GOVACH ACH - 309072336 VOIDED PAYMENT: 1190122. REASON: AMENDMENT TO RE 2024	$914.36	$3,656.57
08/07/2023	PAYMENT	GREGORY BROOKS GOVACH ACH - 309072336	$-914.36	$2,742.21
07/14/2023	BILL	BROOKS FAMILY TRUST	$3,656.57	$3,656.57
03/02/2023	PAYMENT	GREG E BROOKS GOVACH ACH - 301868952	$-876.45	$0.00
01/06/2023	PAYMENT	GREGORY BROOKS GOVACH ACH - 299419873	$-876.45	$876.45
10/04/2022	PAYMENT	GREG E BROOKS GOV GOVOLUTION - 295855266	$-876.45	$1,752.90
10/04/2022	ADJUSTMENT	GREG E BROOKS GOVACH ACH - 295855266 VOIDED PAYMENT: 1065589. REASON: DUPLICATE PMT W/BATCH 4352	$876.45	$2,629.35
10/04/2022	ADJUSTMENT	GREG E BROOKS GOVACH ACH - 295855266 VOIDED PAYMENT: 1065383. REASON: DUPLICATE PMT W/BATCH 4352	$876.45	$1,752.90
10/04/2022	PAYMENT	GREG E BROOKS GOVACH ACH - 295855266	$-876.45	$876.45
10/04/2022	PAYMENT	GREG E BROOKS GOVACH ACH - 295855266	$-876.45	$1,752.90
08/04/2022	PAYMENT	CAMERON BROOKS GOVACH ACH - 293319409	$-876.48	$2,629.35
07/19/2022	BILL	BROOKS, GREGORY E TTEE	$3,505.83	$3,505.83
03/03/2022	PAYMENT	BROOKS, GREG CREDIT: D	$-850.17	$0.00
12/30/2021	PAYMENT	BROOKS, GREGORY CREDIT: D	$-850.17	$850.17
10/05/2021	PAYMENT	GREGORY E CREDIT: D	$-850.17	$1,700.34
08/04/2021	PAYMENT	BROOKS, GREG CREDIT: D	$-850.18	$2,550.51
07/14/2021	BILL	BROOKS, GREGORY E TTEE	$3,400.69	$3,400.69
03/02/2021	PAYMENT	BROOKS, GREG CREDIT: D	$-825.67	$0.00
01/05/2021	PAYMENT	BROOKS, GREG CREDIT: D	$-825.67	$825.67
10/01/2020	PAYMENT	BROOKS, GREG CREDIT: D	$-825.67	$1,651.34
08/05/2020	PAYMENT	BROOKS, GREGORY E CREDIT: D	$-825.71	$2,477.01
07/13/2020	BILL	BROOKS, GREGORY E TTEE	$3,302.72	$3,302.72
03/04/2020	PAYMENT	BROOKS, GREGORY E CREDIT: D	$-799.83	$0.00
01/03/2020	PAYMENT	BROOKS, GREGORY E TTEE CREDIT: D	$-799.83	$799.83
10/01/2019	PAYMENT	BROOKS, GREGORY E TTEE CHECK	$-799.83	$1,599.66
08/02/2019	PAYMENT	BROOKS, GREGORY E TTEE CHECK	$-799.86	$2,399.49
07/15/2019	BILL	BROOKS, GREGORY E TTEE	$3,199.35	$3,199.35
03/04/2019	PAYMENT	BROOKS, GREGORY E TTEE CHECK	$-776.43	$0.00
01/02/2019	PAYMENT	BROOKS, GREGORY E TTEE CHECK	$-776.43	$776.43
12/03/2018	PAYMENT	BROOKS, GREGORY E TTEE CHECK	$-807.49	$1,552.86
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$31.06	$2,360.35
08/03/2018	PAYMENT	BROOKS, GREGORY E TTEE CHECK	$-776.44	$2,329.29
07/12/2018	BILL	BROOKS, GREGORY E TTEE	$3,105.73	$3,105.73
03/05/2018	PAYMENT	BROOKS, GREGORY E TTEE CHECK	$-753.00	$0.00
12/31/2017	PAYMENT	BROOKS, GREGORY E TTEE CHECK	$-753.00	$753.00
10/04/2017	PAYMENT	BROOKS, GREGORY E TTEE CHECK	$-753.00	$1,506.00
08/07/2017	PAYMENT	BROOKS, GREGORY E TTEE CHECK	$-753.03	$2,259.00
07/14/2017	BILL	BROOKS, GREGORY E TTEE	$3,012.03	$3,012.03
03/01/2017	PAYMENT	BROOKS, GREGORY E TTEE CHECK	$-734.54	$0.00
01/05/2017	PAYMENT	BROOKS, GREGORY E TTEE CHECK	$-734.54	$734.54
10/05/2016	PAYMENT	BROOKS, GREGORY E TTEE CHECK	$-734.54	$1,469.08
08/12/2016	PAYMENT	BROOKS, GREGORY E TTEE CHECK	$-734.54	$2,203.62
07/12/2016	BILL	BROOKS, GREGORY E TTEE	$2,938.16	$2,938.16
03/09/2016	PAYMENT	BROOKS, GREGORY E TTEE CHECK	$-732.95	$0.00
01/11/2016	PAYMENT	BROOKS, GREGORY E TTEE CHECK	$-732.95	$732.95
10/13/2015	PAYMENT	BROOKS, GREGORY E TTEE CHECK	$-1,495.23	$1,465.90
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$29.32	$2,961.13
07/14/2015	BILL	BROOKS, GREGORY E TTEE	$2,931.81	$2,931.81
03/11/2015	PAYMENT	GREGORY BROOKS CHECK	$-711.80	$0.00
09/29/2014	PAYMENT	FIRST AMERICAN TITLE CHECK	$-711.80	$711.80
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-711.80	$1,423.60
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-711.81	$2,135.40
07/17/2014	BILL	BROOKS, GREGORY E TTEE	$2,847.21	$2,847.21
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-691.23	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-691.23	$691.23
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-691.23	$1,382.46
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-691.24	$2,073.69
07/16/2013	BILL	BROOKS, GREGORY E TTEE	$2,764.93	$2,764.93
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-672.50	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-672.50	$672.50
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-672.50	$1,345.00
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-672.52	$2,017.50
07/13/2012	BILL	BROOKS, GREGORY E TTEE	$2,690.02	$2,690.02
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-654.53	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-654.53	$654.53
08/26/2011	PAYMENT	LINEAR TITLE CHECK	$-654.53	$1,309.06
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-654.54	$1,963.59
07/15/2011	BILL	BROOKS, GREGORY E TTEE	$2,618.13	$2,618.13
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-636.37	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-636.37	$636.37
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-636.37	$1,272.74
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-636.38	$1,909.11
07/14/2010	BILL	BROOKS, GREGORY E TTEE	$2,545.49	$2,545.49
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-619.67	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-619.67	$619.67
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-619.67	$1,239.34
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-619.67	$1,859.01
07/13/2009	BILL	BROOKS, GREGORY E TTEE	$2,478.68	$2,478.68
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-581.53	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-581.53	$581.53
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-581.53	$1,163.06
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-581.56	$1,744.59
07/18/2008	BILL	BROOKS, GREGORY E TTEE	$2,326.15	$2,326.15
02/29/2008	PAYMENT	WELLS FARGO	$-538.46	$0.00
12/26/2007	PAYMENT	WELLS FARGO	$-538.46	$538.46
12/24/2007	PAYMENT	WELLS FARGO	$-560.00	$1,076.92
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$21.54	$1,636.92
09/04/2007	PAYMENT	OLD REPUBLIC	$-538.46	$1,615.38
07/01/2007	BILL	VANDEUSEN, JAMES H & RHONDA J	$2,153.84	$2,153.84
03/06/2007	PAYMENT	VANDEUSEN, JAMES H &	$-498.59	$0.00
01/09/2007	PAYMENT	VANDEUSEN, JAMES H &	$-498.57	$498.59
10/06/2006	PAYMENT	VANDEUSEN, JAMES H &	$-498.57	$997.16
08/21/2006	PAYMENT	VANDEUSEN, JAMES H &	$-498.57	$1,495.73
07/01/2006	BILL	VANDEUSEN, JAMES H & RHONDA J	$1,994.30	$1,994.30
03/08/2006	PAYMENT	VANDEUSEN, JAMES H &	$-484.06	$0.00
01/12/2006	PAYMENT	VANDEUSEN, JAMES H &	$-484.05	$484.06
10/13/2005	PAYMENT	VANDEUSEN, JAMES H &	$-484.05	$968.11
08/16/2005	PAYMENT	VANDEUSEN, JAMES H &	$-484.05	$1,452.16
07/01/2005	BILL	VANDEUSEN, JAMES H & RHONDA J	$1,936.21	$1,936.21
03/08/2005	PAYMENT	VANDEUSEN, JAMES H &	$-451.14	$0.00
01/11/2005	PAYMENT	VANDEUSEN, JAMES H &	$-451.11	$451.14
10/06/2004	PAYMENT	VANDEUSEN, JAMES H &	$-451.11	$902.25
08/09/2004	PAYMENT	VANDEUSEN, JAMES H &	$-451.11	$1,353.36
07/01/2004	BILL	VANDEUSEN, JAMES H & RHONDA J	$1,804.47	$1,804.47
03/11/2004	PAYMENT	VANDEUSEN, JAMES H &	$-439.61	$0.00
01/12/2004	PAYMENT	VANDEUSEN, JAMES H &	$-439.61	$439.61
11/03/2003	PAYMENT	VANDEUSEN, JAMES H &	$-457.19	$879.22
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$17.58	$1,336.41
08/27/2003	PAYMENT	VANDEUSEN, JAMES H &	$-439.61	$1,318.83
07/01/2003	BILL	VANDEUSEN, JAMES H & RHONDA J	$1,758.44	$1,758.44
03/12/2003	PAYMENT	VANDEUSEN, JAMES H &	$-439.38	$0.00
01/14/2003	PAYMENT	VANDEUSEN, JAMES H &	$-439.35	$439.38
10/11/2002	PAYMENT	VANDEUSEN, JAMES H &	$-439.35	$878.73
08/06/2002	PAYMENT	VANDEUSEN, JAMES H &	$-439.35	$1,318.08
07/01/2002	BILL	VANDEUSEN, JAMES H & RHONDA J	$1,757.43	$1,757.43
03/11/2002	PAYMENT	VANDEUSEN, JAMES H &	$-434.58	$0.00
01/11/2002	PAYMENT	VANDEUSEN, JAMES H &	$-434.57	$434.58
10/09/2001	PAYMENT	VANDEUSEN, JAMES H &	$-434.57	$869.15
08/21/2001	PAYMENT	VANDEUSEN, JAMES H &	$-434.57	$1,303.72
07/01/2001	BILL	VANDEUSEN, JAMES H & RHONDA J	$1,738.29	$1,738.29
03/08/2001	PAYMENT	VANDEUSEN, JAMES H &	$-410.95	$0.00
01/10/2001	PAYMENT	VANDEUSEN, JAMES H &	$-410.93	$410.95
10/10/2000	PAYMENT	VANDEUSEN, JAMES H &	$-410.93	$821.88
08/24/2000	PAYMENT	VANDEUSEN, JAMES H &	$-410.93	$1,232.81
07/01/2000	BILL	VANDEUSEN, JAMES H & RHONDA J	$1,643.74	$1,643.74
03/10/2000	PAYMENT	VANDEUSEN, JAMES H &	$-409.72	$0.00
01/10/2000	PAYMENT	VANDEUSEN, JAMES H &	$-409.69	$409.72
10/07/1999	PAYMENT	VANDEUSEN, JAMES H &	$-409.69	$819.41
08/25/1999	PAYMENT	VANDEUSEN, JAMES H &	$-409.69	$1,229.10
07/01/1999	BILL	VANDEUSEN, JAMES H & RHONDA J	$1,638.79	$1,638.79
03/05/1999	PAYMENT	VANDEUSEN, JAMES H &	$-424.10	$0.00
01/12/1999	PAYMENT	VANDEUSEN, JAMES H &	$-424.10	$424.10
10/05/1998	PAYMENT	VANDEUSEN, JAMES H &	$-424.10	$848.20
08/11/1998	PAYMENT	9993	$-424.10	$1,272.30
07/01/1998	BILL	VANDEUSEN, JAMES H & RHONDA J	$1,696.40	$1,696.40
02/10/1998	PAYMENT	HARBOR MTG	$-416.03	$0.00
12/15/1997	PAYMENT	HARBOR FINANCIAL	$-416.01	$416.03
09/16/1997	PAYMENT	HARBOR FINANCIAL	$-416.01	$832.04
08/12/1997	PAYMENT	HARBOR FIN MTG	$-416.01	$1,248.05
07/01/1997	BILL	VANDEUSEN, JAMES H & RHONDA J	$1,664.06	$1,664.06
02/10/1997	PAYMENT	HARBOR MTG	$-427.23	$0.00
12/24/1996	PAYMENT	HARBOR FIN	$-427.23	$427.23
09/16/1996	PAYMENT	HARBOR FINANCIAL	$-427.23	$854.46
08/05/1996	PAYMENT	VANDEUSEN, JAMES H &	$-427.23	$1,281.69
07/01/1996	BILL	VANDEUSEN, JAMES H & RHONDA J	$1,708.92	$1,708.92
03/05/1996	PAYMENT		$-391.42	$0.00
01/10/1996	PAYMENT		$-391.40	$391.42
11/03/1995	PAYMENT		$-407.06	$782.82
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$15.66	$1,189.88
08/24/1995	PAYMENT		$-391.40	$1,174.22
07/01/1995	BILL	KROLL, ROBERT & CAROLYN	$1,565.62	$1,565.62
03/06/1995	PAYMENT		$-370.27	$0.00
02/09/1995	PAYMENT		$-385.07	$370.27
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$14.81	$755.34
07/28/1994	PAYMENT		$-740.52	$740.53
07/01/1994	BILL	KROLL, ROBERT & CAROLYN	$1,481.05	$1,481.05
12/09/1993	PAYMENT		$-733.22	$0.00
07/27/1993	PAYMENT		$-733.20	$733.22
07/01/1993	BILL	KROLL, ROBERT & CAROLYN	$1,466.42	$1,466.42
12/28/1992	PAYMENT		$-720.18	$0.00
08/25/1992	PAYMENT		$-720.18	$720.18
07/01/1992	BILL	MCMORRIS, SHERRYE E MCGOLDRICK	$1,440.36	$1,440.36
01/16/1992	PAYMENT		$-664.81	$0.00
08/20/1991	PAYMENT		$-664.80	$664.81
07/01/1991	BILL	MCMORRIS, SHERRYE E MCGOLDRICK	$1,329.61	$1,329.61
01/07/1991	PAYMENT		$-629.12	$0.00
08/06/1990	PAYMENT		$-629.10	$629.12
07/01/1990	BILL	MCMORRIS, SHERRYE E MCGOLDRICK	$1,258.22	$1,258.22
01/02/1990	PAYMENT		$-582.21	$0.00
09/05/1989	PAYMENT		$-582.20	$582.21
07/01/1989	BILL	MCMORRIS, SHERRYE E MCGOLDRICK	$1,164.41	$1,164.41
01/02/1989	PAYMENT		$-554.67	$0.00
08/01/1988	PAYMENT		$-554.66	$554.67
07/01/1988	BILL	MCMORRIS, SHERRYE E MCGOLDRICK	$1,109.33	$1,109.33
01/04/1988	PAYMENT		$-550.93	$0.00
08/24/1987	PAYMENT		$-550.92	$550.93
07/01/1987	BILL	MCMORRIS, SHERRYE E MCGOLDRICK	$1,101.85	$1,101.85
01/05/1987	PAYMENT		$-449.84	$0.00
07/21/1986	PAYMENT		$-449.84	$449.84
07/01/1986	BILL	MCMORRIS,SHERRYE E MCGOLDRICK	$899.68	$899.68