Tax Account 1318-03-111-044

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Owners

PEREZ FAMILY TRUST 2023
PO BOX 2904
STATELINE, NV 89449

PEREZ, DAVID W & JUDITH A TTEE

Account Summary

Account ID	1318-03-111-044
Account Type	Real Estate
Location	1089 DEER CLIFF DR SKYLAND GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-03-111-044

Account Type

Real Estate

Location

1089 DEER CLIFF DR
SKYLAND GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,103.46
Total	$5,103.46
Paid	$5,103.46
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

$5,103.46

Total

$5,103.46

Paid

$5,103.46

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	$1,276.12	$0.00	$1,276.12	$1,276.12	$0.00
2	10/07/2024	10/17/2024	Paid	$1,275.78	$0.00	$1,275.78	$1,275.78	$0.00
3	01/06/2025	01/16/2025	Paid	$1,275.78	$0.00	$1,275.78	$1,275.78	$0.00
4	03/03/2025	03/13/2025	Paid	$1,275.78	$0.00	$1,275.78	$1,275.78	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,956.72	$0.00	$4,956.72	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$4,804.32	$0.00	$4,804.32	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$4,658.53	$0.00	$4,658.53	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$4,523.96	$0.00	$4,523.96	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$4,383.58	$0.00	$4,383.58	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$4,255.42	$0.00	$4,255.42	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$4,126.82	$0.00	$4,126.82	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$4,024.93	$0.00	$4,024.93	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$4,016.13	$0.00	$4,016.13	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$3,899.48	$0.00	$3,899.48	$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
01/24/2025	PAYMENT	ACH ACH - 40003	$-1,275.78	$0.00
12/04/2024	PAYMENT	ACH ACH - 40001	$-1,275.78	$1,275.78
09/13/2024	PAYMENT	ACH ACH - 40004	$-1,275.78	$2,551.56
08/02/2024	PAYMENT	ACH ACH - 40001	$-1,276.12	$3,827.34
07/15/2024	BILL	PEREZ FAMILY TRUST 2023	$5,103.46	$5,103.46
03/01/2024	PAYMENT	PEREZ, DAVID W ACH CHECKFREE 3/1/24	$-1,217.01	$0.00
11/17/2023	PAYMENT	PEREZ, DAVID W ACH CHECK FREE 11/17/23	$-1,239.12	$1,217.01
08/24/2023	PAYMENT	PEREZ, DAVID ACH CHFR 8/24	$-1,250.18	$2,456.13
08/14/2023	PAYMENT	PEREZ, DAVID SYS CKFR 7/27 ORIG: ACH	$-1,250.41	$3,706.31
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-44.23	$4,956.72
08/14/2023	ADJUSTMENT	PEREZ, DAVID ACH CKFR 7/27 VOIDED PAYMENT: 1185406. REASON: AMENDMENT TO RE 2024	$1,250.41	$5,000.95
07/27/2023	PAYMENT	PEREZ, DAVID ACH CKFR 7/27	$-1,250.41	$3,750.54
07/14/2023	BILL	PEREZ FAMILY TRUST 2023	$5,000.95	$5,000.95
08/22/2022	PAYMENT	PEREZ, DAVID W CHECK 3020	$-4,804.32	$0.00
07/19/2022	BILL	PEREZ, DAVID W & JUDITH A TTEE	$4,804.32	$4,804.32
11/22/2021	PAYMENT	PEREZ, DAVID W CHECK	$-2,329.26	$0.00
09/17/2021	PAYMENT	PEREZ, DAVID CHECK	$-1,164.63	$2,329.26
08/08/2021	PAYMENT	PEREZ, DAVID W CHECK	$-1,164.64	$3,493.89
07/14/2021	BILL	PEREZ, DAVID W & JUDITH A TTEE	$4,658.53	$4,658.53
12/07/2020	PAYMENT	PEREZ, DAVID W CHECK	$-1,130.98	$0.00
09/14/2020	PAYMENT	DAVID PEREZ CHECK	$-1,130.98	$1,130.98
08/22/2020	PAYMENT	DAVUD PEREZ CHECK	$-1,130.98	$2,261.96
08/10/2020	PAYMENT	SIGNATURE TITLE CHECK	$-1,131.02	$3,392.94
07/13/2020	BILL	SNYDER, WAYNE	$4,523.96	$4,523.96
02/28/2020	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-1,095.89	$0.00
12/30/2019	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-1,095.89	$1,095.89
10/07/2019	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-1,095.89	$2,191.78
08/16/2019	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-1,095.91	$3,287.67
07/15/2019	BILL	SNYDER, WAYNE	$4,383.58	$4,383.58
02/28/2019	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-1,063.85	$0.00
12/31/2018	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-1,063.85	$1,063.85
09/28/2018	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-1,063.85	$2,127.70
08/16/2018	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-1,063.87	$3,191.55
07/12/2018	BILL	SNYDER, WAYNE	$4,255.42	$4,255.42
02/22/2018	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-1,031.70	$0.00
12/29/2017	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-1,031.70	$1,031.70
09/29/2017	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-1,031.70	$2,063.40
08/23/2017	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-1,031.72	$3,095.10
07/14/2017	BILL	SNYDER, WAYNE	$4,126.82	$4,126.82
03/07/2017	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-1,006.23	$0.00
12/30/2016	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-1,006.23	$1,006.23
09/30/2016	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-1,006.23	$2,012.46
08/16/2016	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-1,006.24	$3,018.69
07/12/2016	BILL	SNYDER, WAYNE	$4,024.93	$4,024.93
03/08/2016	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-1,004.03	$0.00
01/05/2016	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-1,004.03	$1,004.03
10/07/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-1,004.03	$2,008.06
08/17/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-1,004.04	$3,012.09
07/14/2015	BILL	SNYDER, WAYNE	$4,016.13	$4,016.13
03/03/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-974.87	$0.00
01/06/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-974.87	$974.87
10/03/2014	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-974.87	$1,949.74
08/18/2014	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-974.87	$2,924.61
07/17/2014	BILL	SNYDER, WAYNE	$3,899.48	$3,899.48
03/04/2014	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-946.54	$0.00
01/07/2014	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-946.54	$946.54
10/03/2013	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-946.54	$1,893.08
08/16/2013	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-946.57	$2,839.62
07/16/2013	BILL	SNYDER, WAYNE	$3,786.19	$3,786.19
03/04/2013	PAYMENT	E*TRADE SERVICING CENTER CHECK	$-920.43	$0.00
01/07/2013	PAYMENT	E*TRADE SERVICING CENTER CHECK	$-920.43	$920.43
09/10/2012	PAYMENT	E-TRADE CHECK	$-6,469.92	$1,840.86
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$36.82	$8,310.78
09/04/2012	INTEREST	Monthly Interest	$29.86	$8,273.96
08/01/2012	INTEREST	Monthly Interest	$29.86	$8,244.10
07/13/2012	BILL	SNYDER, WAYNE	$3,681.74	$8,214.24
07/02/2012	INTEREST	Monthly Interest	$29.86	$4,532.50
06/04/2012	INTEREST	Monthly Interest	$358.32	$4,502.64
06/04/2012	PENALTY	Lien Fees	$14.00	$4,144.32
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$4,130.32
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$250.82	$4,120.67
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$161.24	$3,869.85
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$89.58	$3,708.61
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$35.83	$3,619.03
07/15/2011	BILL	SNYDER, WAYNE	$3,583.20	$3,583.20
05/04/2011	PAYMENT	SNYDER, WAYNE CHECK	$-4,005.35	$0.00
05/04/2011	AMENDMENT	remove pub cost to post lmt	$-8.25	$4,005.35
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$4,013.60
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$243.80	$4,005.35
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$156.73	$3,761.55
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$87.07	$3,604.82
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$34.83	$3,517.75
07/14/2010	BILL	SNYDER, WAYNE	$3,482.92	$3,482.92
05/04/2010	PAYMENT	SNYDER, WAYNE CHECK	$-3,937.83	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$239.69	$3,937.83
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$154.09	$3,698.14
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$85.61	$3,544.05
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$34.24	$3,458.44
07/13/2009	BILL	SNYDER, WAYNE	$3,424.20	$3,424.20
05/26/2009	PAYMENT	SNYDER, WAYNE CHECK	$-3,678.99	$0.00
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$3,678.99
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$223.59	$3,673.24
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$143.74	$3,449.65
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$79.85	$3,305.91
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$31.94	$3,226.06
07/18/2008	BILL	SNYDER, WAYNE	$3,194.12	$3,194.12
01/02/2008	PAYMENT	SNYDER, WAYNE	$-3,209.36	$0.00
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$77.52	$3,209.36
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$31.01	$3,131.84
07/01/2007	BILL	SNYDER, WAYNE	$3,100.83	$3,100.83
01/03/2007	PAYMENT	SNYDER, WAYNE	$-3,116.16	$0.00
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$75.27	$3,116.16
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$30.11	$3,040.89
07/01/2006	BILL	SNYDER, WAYNE	$3,010.78	$3,010.78
01/03/2006	PAYMENT	WAYNE SNYDER	$-3,025.40	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$73.08	$3,025.40
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$29.23	$2,952.32
07/01/2005	BILL	SNYDER, WAYNE	$2,923.09	$2,923.09
01/05/2005	PAYMENT	SNYDER, WAYNE	$-2,937.30	$0.00
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$70.95	$2,937.30
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$28.38	$2,866.35
07/01/2004	BILL	SNYDER, WAYNE	$2,837.97	$2,837.97
02/10/2004	PAYMENT	44	$-1,412.05	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$27.69	$1,412.05
12/08/2003	PAYMENT	SNYDER, WAYNE	$-1,481.25	$1,384.36
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$69.22	$2,865.61
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$27.69	$2,796.39
07/01/2003	BILL	SNYDER, WAYNE	$2,768.70	$2,768.70
04/21/2003	PAYMENT	SNYDER, WAYNE	$-1,330.59	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$62.18	$1,330.59
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$24.87	$1,268.41
10/04/2002	PAYMENT	22	$-1,268.39	$1,243.54
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$24.87	$2,511.93
07/01/2002	BILL	SNYDER, WAYNE	$2,487.06	$2,487.06
01/03/2002	PAYMENT	SNYDER, WAYNE	$-2,552.59	$0.00
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$61.66	$2,552.59
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$24.66	$2,490.93
07/01/2001	BILL	SNYDER, WAYNE	$2,466.27	$2,466.27
02/01/2001	PAYMENT	SNYDER, WAYNE	$-2,200.02	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$91.67	$2,200.02
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$50.93	$2,108.35
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$20.37	$2,057.42
07/01/2000	BILL	SNYDER, WAYNE	$2,037.05	$2,037.05
04/04/2000	PAYMENT	SNYDER, WAYNE	$-2,335.53	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$142.16	$2,335.53
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$91.39	$2,193.37
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$50.77	$2,101.98
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$20.31	$2,051.21
07/01/1999	BILL	SNYDER, WAYNE	$2,030.90	$2,030.90
01/05/1999	PAYMENT	SNYDER, WAYNE	$-2,180.65	$0.00
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$52.67	$2,180.65
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$21.07	$2,127.98
07/01/1998	BILL	SNYDER, WAYNE	$2,106.91	$2,106.91
01/02/1998	PAYMENT	SNYDER, WAYNE	$-2,143.57	$0.00
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$51.78	$2,143.57
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$20.71	$2,091.79
07/01/1997	BILL	SNYDER, WAYNE	$2,071.08	$2,071.08
01/07/1997	PAYMENT	W. SNYDER	$-1,063.47	$0.00
10/08/1996	PAYMENT	WAYNE SNYDER	$-1,084.71	$1,063.47
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$21.27	$2,148.18
07/01/1996	BILL	SNYDER, WAYNE	$2,126.91	$2,126.91
01/10/1996	PAYMENT		$-2,077.82	$0.00
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$50.19	$2,077.82
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$20.08	$2,027.63
07/01/1995	BILL	SNYDER, WAYNE	$2,007.55	$2,007.55
01/11/1995	PAYMENT		$-1,935.80	$0.00
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$46.76	$1,935.80
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$18.70	$1,889.04
07/01/1994	BILL	SNYDER, WAYNE	$1,870.34	$1,870.34
12/15/1993	PAYMENT		$-926.62	$0.00
09/29/1993	PAYMENT		$-463.30	$926.62
08/13/1993	PAYMENT		$-463.30	$1,389.92
07/01/1993	BILL	WILLIS, JACK B	$1,853.22	$1,853.22
12/17/1992	PAYMENT		$-910.15	$0.00
10/05/1992	PAYMENT		$-455.06	$910.15
08/13/1992	PAYMENT		$-455.06	$1,365.21
07/01/1992	BILL	WILLIS, JACK B	$1,820.27	$1,820.27
12/24/1991	PAYMENT		$-840.75	$0.00
10/01/1991	PAYMENT		$-420.36	$840.75
08/20/1991	PAYMENT		$-420.36	$1,261.11
07/01/1991	BILL	WILLIS, JACK B	$1,681.47	$1,681.47
12/26/1990	PAYMENT		$-774.61	$0.00
10/03/1990	PAYMENT		$-387.29	$774.61
08/07/1990	PAYMENT		$-387.29	$1,161.90
07/01/1990	BILL	WILLIS, JACK B	$1,549.19	$1,549.19
12/20/1989	PAYMENT		$-720.52	$0.00
10/02/1989	PAYMENT		$-360.25	$720.52
08/22/1989	PAYMENT		$-360.25	$1,080.77
07/01/1989	BILL	WILLIS, JACK B	$1,441.02	$1,441.02
12/23/1988	PAYMENT		$-686.45	$0.00
09/23/1988	PAYMENT		$-343.21	$686.45
08/04/1988	PAYMENT		$-343.21	$1,029.66
07/01/1988	BILL	WILLIS, JACK B	$1,372.87	$1,372.87
12/24/1987	PAYMENT		$-680.26	$0.00
10/08/1987	PAYMENT		$-340.13	$680.26
08/14/1987	PAYMENT		$-340.13	$1,020.39
07/01/1987	BILL	WILLIS, JACK B	$1,360.52	$1,360.52
12/18/1986	PAYMENT		$-556.69	$0.00
10/06/1986	PAYMENT		$-278.34	$556.69
07/29/1986	PAYMENT		$-278.34	$835.03
07/01/1986	BILL	THE MARKET PLACE, INC	$1,113.37	$1,113.37