Tax Account 1318-03-111-042

Print Page · · Payments Cart · New Search

Owners

PARISI, MARK J & GREENWALD, K*
PO BOX 933
ZEPHYR COVE, NV 89448

PARISI, MARK J

GREENWALD, KELLY

Account Summary

Account ID	1318-03-111-042
Account Type	Real Estate
Location	1097 DEER CLIFF DR SKYLAND GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-03-111-042

Account Type

Real Estate

Location

1097 DEER CLIFF DR
SKYLAND GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,469.08
Total	$2,469.08
Paid	$2,469.08
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

$2,469.08

Total

$2,469.08

Paid

$2,469.08

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	$617.51	$0.00	$617.51	$617.51	$0.00
2	10/07/2024	10/17/2024	Paid	$617.19	$0.00	$617.19	$617.19	$0.00
3	01/06/2025	01/16/2025	Paid	$617.19	$0.00	$617.19	$617.19	$0.00
4	03/03/2025	03/13/2025	Paid	$617.19	$0.00	$617.19	$617.19	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,398.78	$0.00	$2,398.78	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$2,321.50	$0.00	$2,321.50	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$2,250.08	$0.00	$2,250.08	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$2,184.69	$0.00	$2,184.69	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$2,113.02	$0.00	$2,113.02	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$2,050.20	$0.00	$2,050.20	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$1,987.03	$0.00	$1,987.03	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$1,938.82	$0.00	$1,938.82	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$1,934.63	$0.00	$1,934.63	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$1,879.44	$18.79	$1,898.23	$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
02/28/2025	PAYMENT	CHASE WT CORE -	$-617.19	$0.00
01/06/2025	PAYMENT	CHASE WT CORE -	$-617.19	$617.19
10/03/2024	PAYMENT	CHASE WT CORE -	$-617.19	$1,234.38
08/15/2024	PAYMENT	CHASE WT CORE -	$-617.51	$1,851.57
07/15/2024	BILL	PARISI, MARK J & GREENWALD, K*	$2,469.08	$2,469.08
02/29/2024	PAYMENT	CHASE WT CORE -	$-599.61	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-599.61	$599.61
10/03/2023	PAYMENT	CHASE WT CORE -	$-586.51	$1,199.22
08/14/2023	PAYMENT	CHASE SYS CORE - ORIG: WT	$-613.05	$1,785.73
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-52.67	$2,398.78
08/14/2023	ADJUSTMENT	CHASE WT CORE - VOIDED PAYMENT: 1217462. REASON: AMENDMENT TO RE 2024	$613.05	$2,451.45
08/09/2023	PAYMENT	CHASE WT CORE -	$-613.05	$1,838.40
07/14/2023	BILL	PARISI, MARK J & GREENWALD, K*	$2,451.45	$2,451.45
02/27/2023	PAYMENT	CHASE WT CORE -	$-580.37	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-580.37	$580.37
10/07/2022	PAYMENT	CHASE WT CORE -	$-580.37	$1,160.74
08/12/2022	PAYMENT	CHASE WT CORE -	$-580.39	$1,741.11
07/19/2022	BILL	PARISI, MARK J & GREENWALD, K*	$2,321.50	$2,321.50
03/01/2022	PAYMENT	CHASE CHECK	$-562.52	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-562.52	$562.52
10/01/2021	PAYMENT	CHASE CHECK	$-562.52	$1,125.04
08/17/2021	PAYMENT	CHASE CHECK	$-562.52	$1,687.56
07/14/2021	BILL	PARISI, MARK J & GREENWALD, K*	$2,250.08	$2,250.08
02/25/2021	PAYMENT	CHASE CHECK	$-546.16	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-546.16	$546.16
09/30/2020	PAYMENT	CHASE CHECK	$-546.16	$1,092.32
08/13/2020	PAYMENT	CHASE CHECK	$-546.21	$1,638.48
07/13/2020	BILL	PARISI, MARK J & GREENWALD, K*	$2,184.69	$2,184.69
02/28/2020	PAYMENT	CHASE CHECK	$-528.25	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-528.25	$528.25
10/07/2019	PAYMENT	CHASE CHECK	$-528.25	$1,056.50
08/16/2019	PAYMENT	CHASE CHECK	$-528.27	$1,584.75
07/15/2019	BILL	PARISI, MARK J & GREENWALD, K*	$2,113.02	$2,113.02
02/28/2019	PAYMENT	CHASE CHECK	$-512.55	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-512.55	$512.55
09/28/2018	PAYMENT	CHASE CHECK	$-512.55	$1,025.10
08/16/2018	PAYMENT	CHASE CHECK	$-512.55	$1,537.65
07/12/2018	BILL	PARISI, MARK J & GREENWALD, K*	$2,050.20	$2,050.20
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-496.75	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-496.75	$496.75
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-496.75	$993.50
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-496.78	$1,490.25
07/14/2017	BILL	PARISI, MARK J & GREENWALD, K*	$1,987.03	$1,987.03
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-484.70	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-484.70	$484.70
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-484.70	$969.40
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-484.72	$1,454.10
07/12/2016	BILL	PARISI, MARK J & GREENWALD, K*	$1,938.82	$1,938.82
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-483.65	$0.00
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-483.65	$483.65
10/07/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-483.65	$967.30
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-483.68	$1,450.95
07/14/2015	BILL	PARISI, MARK J & GREENWALD, K*	$1,934.63	$1,934.63
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-469.86	$0.00
01/05/2015	PAYMENT	CORELOGIC TAX SERV CHECK	$-958.51	$469.86
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.79	$1,428.37
08/05/2014	PAYMENT	STEWART TITLE CHECK	$-469.86	$1,409.58
07/17/2014	BILL	MORDEN, GERALD L	$1,879.44	$1,879.44
02/27/2014	PAYMENT	MORDEN, GERALD L CHECK	$-456.41	$0.00
12/30/2013	PAYMENT	MORDEN, GERALD L CHECK	$-456.41	$456.41
10/01/2013	PAYMENT	MORDEN, GERALD L CHECK	$-456.41	$912.82
08/12/2013	PAYMENT	MORDEN, GERALD L CHECK	$-456.41	$1,369.23
07/16/2013	BILL	MORDEN, GERALD L	$1,825.64	$1,825.64
02/19/2013	PAYMENT	MORDEN, GERALD L CHECK	$-444.52	$0.00
01/02/2013	PAYMENT	MORDEN, GERALD L CHECK	$-444.52	$444.52
09/14/2012	PAYMENT	MORDEN, GERALD L CHECK	$-444.52	$889.04
08/17/2012	PAYMENT	MORDEN, GERALD L CHECK	$-444.55	$1,333.56
07/13/2012	BILL	MORDEN, GERALD L	$1,778.11	$1,778.11
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-433.14	$0.00
12/28/2011	PAYMENT	MORDEN, GERALD L CHECK	$-433.14	$433.14
09/15/2011	PAYMENT	MORDEN, GERALD L CHECK	$-433.14	$866.28
08/04/2011	PAYMENT	MORDEN, GERALD L CHECK	$-433.15	$1,299.42
07/15/2011	BILL	MORDEN, GERALD L	$1,732.57	$1,732.57
03/09/2011	PAYMENT	MORDEN, GERALD L CHECK	$-421.34	$0.00
12/27/2010	PAYMENT	MORDEN, GERALD L CHECK	$-421.34	$421.34
09/30/2010	PAYMENT	MORDEN, GERALD L CHECK	$-421.34	$842.68
08/04/2010	PAYMENT	MORDEN, GERALD L CHECK	$-421.34	$1,264.02
07/14/2010	BILL	MORDEN, GERALD L	$1,685.36	$1,685.36
03/02/2010	PAYMENT	MORDEN, GERALD L & BARBARA A CHECK	$-409.64	$0.00
01/25/2010	PAYMENT	MORDEN, GERALD L & BARBARA A CHECK	$-409.64	$409.64
01/21/2010	PAYMENT	MORDEN, GERALD L & BARBARA A CHECK	$-393.26	$819.28
01/21/2010	PAYMENT	Amend: Auto Restore Payment CHECK	$-426.03	$1,212.54
01/21/2010	AMENDMENT	pd on line 7/31 wve pen - tll	$-73.73	$1,638.57
01/21/2010	ADJUSTMENT	Amend: Auto Adj Out Payment	$426.03	$1,712.30
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$40.96	$1,286.27
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.39	$1,245.31
09/30/2009	VOID	UPLOAD 9/10 CHECK	$-426.03	$1,228.92
09/30/2009	AMENDMENT	adj pen by .01 - tll	$-0.01	$1,654.95
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.39	$1,654.96
07/13/2009	BILL	MORDEN, GERALD L & BARBARA A	$1,638.57	$1,638.57
03/03/2009	PAYMENT	MORDEN, GERALD L & BARBARA A CHECK	$-380.49	$0.00
01/06/2009	PAYMENT	MORDEN, GERALD L & BARBARA A CHECK	$-380.49	$380.49
08/15/2008	PAYMENT	MORDEN, GERALD L & BARBARA A CHECK	$-760.99	$760.98
07/18/2008	BILL	MORDEN, GERALD L & BARBARA A	$1,521.97	$1,521.97
02/27/2008	PAYMENT	MORDEN, GERALD L & B	$-369.40	$0.00
01/04/2008	PAYMENT	MORDEN, GERALD L & B	$-369.37	$369.40
09/27/2007	PAYMENT	MORDEN	$-369.37	$738.77
08/13/2007	PAYMENT	MORDEN, GERALD L & B	$-369.37	$1,108.14
07/01/2007	BILL	MORDEN, GERALD L & BARBARA A	$1,477.51	$1,477.51
02/28/2007	PAYMENT	MORDEN, GERALD L & B	$-358.66	$0.00
01/04/2007	PAYMENT	MORDEN, GERALD L & B	$-358.65	$358.66
09/28/2006	PAYMENT	MORDEN, GERALD L & B	$-358.65	$717.31
08/04/2006	PAYMENT	MORDEN, GERALD L & B	$-358.65	$1,075.96
07/01/2006	BILL	MORDEN, GERALD L & BARBARA A	$1,434.61	$1,434.61
03/09/2006	PAYMENT	MORDEN, GERALD L & B	$-348.23	$0.00
12/29/2005	PAYMENT	MORDEN, GERALD L & B	$-348.20	$348.23
10/03/2005	PAYMENT	MORDEN, GERALD L & B	$-348.20	$696.43
08/08/2005	PAYMENT	MORDEN, GERALD L & B	$-348.20	$1,044.63
07/01/2005	BILL	MORDEN, GERALD L & BARBARA A	$1,392.83	$1,392.83
02/28/2005	PAYMENT	MORDEN, GERALD L & B	$-338.08	$0.00
12/28/2004	PAYMENT	MORDEN, GERALD L & B	$-338.06	$338.08
09/29/2004	PAYMENT	MORDEN, GERALD L & B	$-338.06	$676.14
08/10/2004	PAYMENT	MORDEN, GERALD L & B	$-338.06	$1,014.20
07/01/2004	BILL	MORDEN, GERALD L & BARBARA A	$1,352.26	$1,352.26
02/26/2004	PAYMENT	MORDEN, GERALD L & B	$-329.90	$0.00
01/02/2004	PAYMENT	MORDEN, GERALD L & B	$-329.90	$329.90
10/08/2003	PAYMENT	MORDEN, GERALD L & B	$-329.90	$659.80
08/12/2003	PAYMENT	MORDEN, GERALD L & B	$-329.90	$989.70
07/01/2003	BILL	MORDEN, GERALD L & BARBARA A	$1,319.60	$1,319.60
02/26/2003	PAYMENT	MORDEN, GERALD L & B	$-299.47	$0.00
01/03/2003	PAYMENT	MORDEN, GERALD L & B	$-299.46	$299.47
09/24/2002	PAYMENT	MORDEN, GERALD L & B	$-299.46	$598.93
08/19/2002	PAYMENT	MORDEN, GERALD L & B	$-299.46	$898.39
07/01/2002	BILL	MORDEN, GERALD L & BARBARA A	$1,197.85	$1,197.85
03/04/2002	PAYMENT	MORDEN, GERALD L & B	$-288.86	$0.00
01/11/2002	PAYMENT	MORDEN, GERALD L & B	$-577.70	$288.86
01/11/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$866.56
08/15/2001	PAYMENT	MORDEN, GERALD L & B	$-288.85	$866.56
07/01/2001	BILL	MORDEN, GERALD L & BARBARA A	$1,155.41	$1,155.41
03/15/2001	PAYMENT	MORDEN, GERALD L & B	$-257.76	$0.00
01/05/2001	PAYMENT	MORDEN, GERALD L & B	$-257.76	$257.76
09/27/2000	PAYMENT	MORDEN, GERALD L & B	$-257.76	$515.52
07/26/2000	PAYMENT	MORDEN, GERALD L & B	$-257.76	$773.28
07/01/2000	BILL	MORDEN, GERALD L & BARBARA A	$1,031.04	$1,031.04
03/15/2000	PAYMENT	MORDEN, GERALD L & B	$-256.99	$0.00
01/07/2000	PAYMENT	MORDEN, GERALD L & B	$-256.98	$256.99
09/24/1999	PAYMENT	MORDEN, GERALD L & B	$-256.98	$513.97
08/11/1999	PAYMENT	MORDEN, GERALD L & B	$-256.98	$770.95
07/01/1999	BILL	MORDEN, GERALD L & BARBARA A	$1,027.93	$1,027.93
12/18/1998	PAYMENT	33	$-533.72	$0.00
09/21/1998	PAYMENT	HELWEG, MARY J	$-266.85	$533.72
08/14/1998	PAYMENT	HELWEG, MARY J	$-266.85	$800.57
07/01/1998	BILL	HELWEG, MARY J	$1,067.42	$1,067.42
02/02/1998	PAYMENT	33	$-262.61	$0.00
01/07/1998	PAYMENT	SUKKAR, ROGER & ESPE	$-262.60	$262.61
10/07/1997	PAYMENT	SUKKAR, ROGER & ESPE	$-262.60	$525.21
08/07/1997	PAYMENT	SUKKAR, ROGER & ESPE	$-262.60	$787.81
07/01/1997	BILL	SUKKAR, ROGER & ESPERANZA TRUS	$1,050.41	$1,050.41
03/04/1997	PAYMENT	SUKKAR, ROGER & ESPE	$-269.69	$0.00
01/13/1997	PAYMENT	SUKKAR, ROGER & ESPE	$-269.68	$269.69
10/09/1996	PAYMENT	SUKKAR, ROGER & ESPE	$-269.68	$539.37
08/19/1996	PAYMENT	SUKKAR, ROGER & ESPE	$-269.68	$809.05
07/01/1996	BILL	SUKKAR, ROGER & ESPERANZA TRUS	$1,078.73	$1,078.73
03/05/1996	PAYMENT		$-261.20	$0.00
01/08/1996	PAYMENT		$-261.20	$261.20
10/04/1995	PAYMENT		$-261.20	$522.40
08/24/1995	PAYMENT		$-261.20	$783.60
07/01/1995	BILL	SUKKAR, ROGER & ESPERANZA TRUS	$1,044.80	$1,044.80
03/07/1995	PAYMENT		$-242.29	$0.00
01/06/1995	PAYMENT		$-242.28	$242.29
10/07/1994	PAYMENT		$-242.28	$484.57
08/10/1994	PAYMENT		$-242.28	$726.85
07/01/1994	BILL	SUKKAR, ROGER & ESPERANZA TRUS	$969.13	$969.13
12/13/1993	PAYMENT		$-480.24	$0.00
10/07/1993	PAYMENT		$-240.11	$480.24
08/25/1993	PAYMENT		$-240.11	$720.35
07/01/1993	BILL	SUKKAR, ROGER & ESPERANZA TRUS	$960.46	$960.46
03/05/1993	PAYMENT		$-235.87	$0.00
01/07/1993	PAYMENT		$-235.84	$235.87
10/09/1992	PAYMENT		$-235.84	$471.71
08/12/1992	PAYMENT		$-235.84	$707.55
07/01/1992	BILL	SUKKAR, ROGER & ESPERANZA	$943.39	$943.39
04/15/1992	PAYMENT		$-471.74	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$27.19	$471.74
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$8.72	$444.55
10/10/1991	PAYMENT		$-217.90	$435.83
08/28/1991	PAYMENT		$-217.90	$653.73
07/01/1991	BILL	HOOKER, JOHN & JUDY	$871.63	$871.63
03/01/1991	PAYMENT		$-199.77	$0.00
01/08/1991	PAYMENT		$-199.75	$199.77
10/08/1990	PAYMENT		$-199.75	$399.52
08/09/1990	PAYMENT		$-199.75	$599.27
07/01/1990	BILL	HOOKER, JOHN & JUDY	$799.02	$799.02
03/08/1990	PAYMENT		$-186.09	$0.00
12/28/1989	PAYMENT		$-186.09	$186.09
10/04/1989	PAYMENT		$-186.09	$372.18
08/24/1989	PAYMENT		$-186.09	$558.27
07/01/1989	BILL	HOOKER, JOHN & JUDY	$744.36	$744.36
11/01/1988	PAYMENT		$-538.96	$0.00
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$7.09	$538.96
07/29/1988	PAYMENT		$-177.28	$531.87
07/01/1988	BILL	NEWTON, A & J ETAL	$709.15	$709.15
12/28/1987	PAYMENT		$-351.16	$0.00
10/06/1987	PAYMENT		$-175.58	$351.16
08/10/1987	PAYMENT		$-175.58	$526.74
07/01/1987	BILL	NEWTON, A & J ETAL	$702.32	$702.32
12/26/1986	PAYMENT		$-287.57	$0.00
09/29/1986	PAYMENT		$-143.77	$287.57
07/24/1986	PAYMENT		$-143.77	$431.34
07/01/1986	BILL	NEWTON,A & J ETAL	$575.11	$575.11