Tax Account 1318-03-111-048

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Owners

NICE 2000 LIVING TRUST
PO BOX 1341
ZEPHYR COVE, NV 89448

NICE, RICHARD & CATHERINE TTEE

Account Summary

Account ID	1318-03-111-048
Account Type	Real Estate
Location	190 RAY WY SKYLAND GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-03-111-048

Account Type

Real Estate

Location

190 RAY WY
SKYLAND GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,731.88
Total	$3,731.88
Paid	$3,731.88
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

$3,731.88

Total

$3,731.88

Paid

$3,731.88

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	$933.21	$0.00	$933.21	$933.21	$0.00
2	10/07/2024	10/17/2024	Paid	$932.89	$0.00	$932.89	$932.89	$0.00
3	01/06/2025	01/16/2025	Paid	$932.89	$0.00	$932.89	$932.89	$0.00
4	03/03/2025	03/13/2025	Paid	$932.89	$0.00	$932.89	$932.89	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,625.01	$213.12	$3,844.03	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$3,511.27	$0.00	$3,511.27	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$3,402.80	$0.00	$3,402.80	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$3,291.58	$0.00	$3,291.58	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$3,169.06	$32.96	$3,202.02	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$3,024.16	$0.00	$3,024.16	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$2,897.63	$0.00	$2,897.63	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$2,825.78	$56.52	$2,882.30	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$2,818.89	$0.00	$2,818.89	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$2,732.25	$27.32	$2,759.57	$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
02/24/2025	PAYMENT	ACH ACH - 600047	$-932.89	$0.00
12/27/2024	PAYMENT	ACH ACH - 600027	$-932.89	$932.89
09/27/2024	PAYMENT	ACH ACH - 600027	$-932.89	$1,865.78
08/09/2024	PAYMENT	ACH ACH - 600033	$-1,025.34	$2,798.67
07/15/2024	BILL	CICE 2000 LIVING TRUST	$3,731.88	$3,824.01
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.71	$92.13
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.71	$91.42
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$90.71
06/04/2024	INTEREST	INTEREST FOR 06/2024	$4.48	$50.71
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$46.23
04/09/2024	PAYMENT	CHECK ACH - 30005	$-906.16	$36.25
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.25	$942.41
12/21/2023	PAYMENT	NICE, RICHARD CHECK 0068081468	$-2,845.74	$906.16
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$90.63	$3,751.90
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.26	$3,661.27
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-47.36	$3,625.01
07/14/2023	BILL	CICE 2000 LIVING TRUST	$3,672.37	$3,672.37
03/09/2023	PAYMENT	NICE, RICHARD CHECK 41422575	$-877.81	$0.00
01/15/2023	PAYMENT	NICE, RICHARD CHECK 0036867866	$-877.81	$877.81
10/08/2022	PAYMENT	NICE, RICHARD CHECK 0026945955	$-877.81	$1,755.62
08/22/2022	PAYMENT	NICE, RICHARD CHECK 0023052010	$-877.84	$2,633.43
07/19/2022	BILL	NICE, RICHARD & CATHERINE TTEE	$3,511.27	$3,511.27
03/07/2022	PAYMENT	NICE, RICHARD CHECK	$-850.70	$0.00
01/06/2022	PAYMENT	NICE, RICHARD CHECK	$-850.70	$850.70
10/11/2021	PAYMENT	NICE, RICHARD CHECK	$-850.70	$1,701.40
08/10/2021	PAYMENT	NICE, RICHARD CHECK	$-850.70	$2,552.10
07/14/2021	BILL	NICE, RICHARD & CATHERINE TTEE	$3,402.80	$3,402.80
03/04/2021	PAYMENT	NICE, RICHARD CHECK	$-822.88	$0.00
01/09/2021	PAYMENT	NICE, RICHARD CHECK	$-822.88	$822.88
10/09/2020	PAYMENT	NICE, RICHARD CHECK	$-822.88	$1,645.76
08/24/2020	PAYMENT	NICE, RICHARD CHECK	$-822.94	$2,468.64
07/13/2020	BILL	NICE, RICHARD & CATHERINE TTEE	$3,291.58	$3,291.58
03/04/2020	PAYMENT	NICE, RICHARD CHECK	$-792.26	$0.00
02/19/2020	PAYMENT	NICE, RICHARD CHECK	$-32.96	$792.26
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.27	$825.22
01/17/2020	PAYMENT	NICE, RICHARD CHECK	$-792.26	$823.95
01/15/2020	PAYMENT	NICE, RICHARD CHECK	$-792.26	$1,616.21
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$31.69	$2,408.47
08/21/2019	PAYMENT	NICE, RICHARD CHECK	$-792.28	$2,376.78
07/15/2019	BILL	NICE, RICHARD & CATHERINE	$3,169.06	$3,169.06
03/06/2019	PAYMENT	NICE, RICHARD CHECK	$-756.04	$0.00
01/07/2019	PAYMENT	NICE, RICHARD CHECK	$-756.04	$756.04
09/25/2018	PAYMENT	NICE, RICHARD CHECK	$-756.04	$1,512.08
08/24/2018	PAYMENT	NICE, RICHARD CHECK	$-756.04	$2,268.12
07/12/2018	BILL	NICE, RICHARD & CATHERINE	$3,024.16	$3,024.16
03/09/2018	PAYMENT	NICE, RICHARD & CATHERINE CHECK	$-724.40	$0.00
01/10/2018	PAYMENT	NICE, RICHARD & CATHERINE CHECK	$-724.40	$724.40
10/09/2017	PAYMENT	NICE, RICHARD & CATHERINE CHECK	$-724.40	$1,448.80
08/25/2017	PAYMENT	NICE, RICHARD & CATHERINE CHECK	$-724.43	$2,173.20
07/14/2017	BILL	NICE, RICHARD & CATHERINE	$2,897.63	$2,897.63
03/13/2017	PAYMENT	NICE, RICHARD & CATHERINE CHECK	$-706.44	$0.00
02/23/2017	PAYMENT	NICE, RICHARD & CATHERINE CHECK	$-734.70	$706.44
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$28.26	$1,441.14
12/01/2016	PAYMENT	NICE, RICHARD & CATHERINE CHECK	$-734.70	$1,412.88
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$28.26	$2,147.58
08/16/2016	PAYMENT	NICE, RICHARD & CATHERINE CHECK	$-706.46	$2,119.32
07/12/2016	BILL	NICE, RICHARD & CATHERINE	$2,825.78	$2,825.78
03/09/2016	PAYMENT	NICE, RICHARD & CATHERINE CHECK	$-704.72	$0.00
01/19/2016	PAYMENT	NICE, RICHARD & CATHERINE CHECK	$-1,409.44	$704.72
01/15/2016	PAYMENT	NICE, RICHARD & CATHERINE CHECK	$-704.73	$2,114.16
01/06/2016	AMENDMENT	REMOVED PENALTY PER KATHY B	$-98.66	$2,818.89
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$70.47	$2,917.55
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$28.19	$2,847.08
07/14/2015	BILL	NICE, RICHARD & CATHERINE	$2,818.89	$2,818.89
03/06/2015	PAYMENT	RICHARD NICE CHECK	$-683.06	$0.00
01/12/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-1,393.44	$683.06
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$27.32	$2,076.50
08/08/2014	PAYMENT	OLD REPUBLIC TITLE CO CHECK	$-683.07	$2,049.18
07/17/2014	BILL	BLUE RAINBOWS LLC	$2,732.25	$2,732.25
03/04/2014	PAYMENT	QUICKEN LOANS CHECK	$-663.32	$0.00
01/07/2014	PAYMENT	QUICKEN LOANS CHECK	$-663.32	$663.32
10/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-663.32	$1,326.64
08/16/2013	PAYMENT	QUICKEN LOANS CHECK	$-663.32	$1,989.96
07/16/2013	BILL	BLUE RAINBOWS LLC	$2,653.28	$2,653.28
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-638.04	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-638.04	$638.04
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-638.04	$1,276.08
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-638.04	$1,914.12
07/13/2012	BILL	COOPER, DAVID & JENNIFER	$2,552.16	$2,552.16
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-602.01	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-602.01	$602.01
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-602.01	$1,204.02
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-602.03	$1,806.03
07/15/2011	BILL	COOPER, DAVID & JENNIFER	$2,408.06	$2,408.06
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-692.81	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-692.81	$692.81
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-692.81	$1,385.62
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-692.83	$2,078.43
07/14/2010	BILL	COOPER, DAVID & JENNIFER	$2,771.26	$2,771.26
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-533.52	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-533.52	$533.52
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-533.52	$1,067.04
08/04/2009	PAYMENT	22 CHECK	$-533.53	$1,600.56
07/13/2009	BILL	COOPER, DAVID & JENNIFER	$2,134.09	$2,134.09
04/16/2009	PAYMENT	COOPER, DAVID L & JENNIFER LYN CHECK	$-494.41	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.02	$494.41
02/26/2009	PAYMENT	COOPER, DAVID L & JENNIFER LYN CHECK	$-1,578.33	$475.39
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$85.57	$2,053.72
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$47.54	$1,968.15
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$19.02	$1,920.61
07/18/2008	BILL	COOPER, DAVID L & JENNIFER LYN	$1,901.59	$1,901.59
12/11/2007	PAYMENT	SPECCHIO, MICHAEL R	$-880.37	$0.00
08/14/2007	PAYMENT	SPECCHIO, MICHAEL R	$-880.36	$880.37
07/01/2007	BILL	SPECCHIO, MICHAEL R & RICHARD	$1,760.73	$1,760.73
12/06/2006	PAYMENT	SPECCHIO, MICHAEL R	$-854.73	$0.00
07/27/2006	PAYMENT	SPECCHIO, MICHAEL R	$-854.72	$854.73
07/01/2006	BILL	SPECCHIO, MICHAEL R ET AL*	$1,709.45	$1,709.45
12/13/2005	PAYMENT	SPECCHIO, MICHAEL R	$-829.84	$0.00
08/02/2005	PAYMENT	SPECCHIO, MICHAEL R	$-829.82	$829.84
07/01/2005	BILL	SPECCHIO, MICHAEL R ET AL*	$1,659.66	$1,659.66
02/22/2005	PAYMENT	SPECCHIO, MICHAEL R	$-402.85	$0.00
12/09/2004	PAYMENT	SPECCHIO, MICHAEL R	$-402.83	$402.85
07/27/2004	PAYMENT	SPECCHIO, MICHAEL R	$-805.66	$805.68
07/01/2004	BILL	SPECCHIO, MICHAEL R ET AL*	$1,611.34	$1,611.34
02/04/2004	PAYMENT	SPECCHIO, MICHAEL R	$-393.13	$0.00
12/10/2003	PAYMENT	SPECCHIO, MICHAEL R	$-393.12	$393.13
08/01/2003	PAYMENT	SPECCHIO, MICHAEL R	$-786.24	$786.25
07/01/2003	BILL	SPECCHIO, MICHAEL R ET AL*	$1,572.49	$1,572.49
12/17/2002	PAYMENT	SPECCHIO, MICHAEL R	$-782.87	$0.00
07/22/2002	PAYMENT	SPECCHIO, MICHAEL R	$-782.84	$782.87
07/01/2002	BILL	SPECCHIO, MICHAEL R ET AL*	$1,565.71	$1,565.71
02/20/2002	PAYMENT	SPECCHIO, MICHAEL R	$-388.01	$0.00
12/28/2001	PAYMENT	SPECCHIO, MICHAEL R	$-387.99	$388.01
07/26/2001	PAYMENT	SPECCHIO, MICHAEL R	$-775.98	$776.00
07/01/2001	BILL	SPECCHIO, MICHAEL R ET AL*	$1,551.98	$1,551.98
12/08/2000	PAYMENT	SPECCHIO, MICHAEL R	$-613.40	$0.00
07/25/2000	PAYMENT	SPECCHIO, MICHAEL R	$-613.38	$613.40
07/01/2000	BILL	SPECCHIO, MICHAEL R ET AL*	$1,226.78	$1,226.78
12/09/1999	PAYMENT	SPECCHIO, MICHAEL R	$-611.54	$0.00
07/23/1999	PAYMENT	SPECCHIO, MICHAEL R	$-611.54	$611.54
07/01/1999	BILL	SPECCHIO, MICHAEL R ET AL*	$1,223.08	$1,223.08
01/20/1999	PAYMENT	SPECCHIO, MICHAEL R	$-317.08	$0.00
11/18/1998	PAYMENT	SPECCHIO, MICHAEL R	$-317.08	$317.08
08/13/1998	PAYMENT	SPECCHIO, MICHAEL R	$-634.16	$634.16
07/01/1998	BILL	SPECCHIO, MICHAEL R ET AL*	$1,268.32	$1,268.32
02/09/1998	PAYMENT	SPECCHIO, MICHAEL R	$-311.63	$0.00
12/02/1997	PAYMENT	SPECCHIO, MICHAEL R	$-311.63	$311.63
08/01/1997	PAYMENT	SPECCHIO, MICHAEL R	$-623.26	$623.26
07/01/1997	BILL	SPECCHIO, MICHAEL R ET AL*	$1,246.52	$1,246.52
02/07/1997	PAYMENT	SPECCHIO, MICHAEL R	$-320.04	$0.00
12/16/1996	PAYMENT	SPECCHIO, MICHAEL R	$-320.02	$320.04
09/24/1996	PAYMENT	SPECCHIO, MICHAEL R	$-320.02	$640.06
07/29/1996	PAYMENT	SPECCHIO, MICHAEL R	$-320.02	$960.08
07/01/1996	BILL	SPECCHIO, MICHAEL R ET AL*	$1,280.10	$1,280.10
02/27/1996	PAYMENT		$-302.91	$0.00
12/22/1995	PAYMENT		$-302.91	$302.91
09/20/1995	PAYMENT		$-302.91	$605.82
08/15/1995	PAYMENT		$-302.91	$908.73
07/01/1995	BILL	SPECCHIO, MICHAEL R	$1,211.64	$1,211.64
03/02/1995	PAYMENT		$-283.30	$0.00
12/21/1994	PAYMENT		$-283.27	$283.30
09/28/1994	PAYMENT		$-283.27	$566.57
08/08/1994	PAYMENT		$-283.27	$849.84
07/01/1994	BILL	SPECCHIO, FRED ETAL	$1,133.11	$1,133.11
03/02/1994	PAYMENT		$-280.65	$0.00
01/05/1994	PAYMENT		$-280.63	$280.65
09/29/1993	PAYMENT		$-280.63	$561.28
08/11/1993	PAYMENT		$-280.63	$841.91
07/01/1993	BILL	SPECCHIO, FRED ETAL	$1,122.54	$1,122.54
02/16/1993	PAYMENT		$-275.66	$0.00
01/06/1993	PAYMENT		$-275.64	$275.66
09/18/1992	PAYMENT		$-275.64	$551.30
08/13/1992	PAYMENT		$-275.64	$826.94
07/01/1992	BILL	SPECCHIO, FRED ETAL	$1,102.58	$1,102.58
02/21/1992	PAYMENT		$-254.60	$0.00
01/03/1992	PAYMENT		$-254.57	$254.60
09/17/1991	PAYMENT		$-254.57	$509.17
08/01/1991	PAYMENT		$-254.57	$763.74
07/01/1991	BILL	SPECCHIO, FRED ETAL	$1,018.31	$1,018.31
12/27/1990	PAYMENT		$-531.87	$0.00
09/14/1990	PAYMENT		$-265.93	$531.87
07/19/1990	PAYMENT		$-265.93	$797.80
07/01/1990	BILL	SPECCHIO, FRED ETAL	$1,063.73	$1,063.73
01/05/1990	PAYMENT		$-246.64	$0.00
11/03/1989	PAYMENT		$-246.62	$246.64
08/10/1989	PAYMENT		$-493.24	$493.26
07/01/1989	BILL	SPECCHIO, FRED ETAL	$986.50	$986.50
07/18/1988	PAYMENT		$-939.83	$0.00
07/01/1988	BILL	SPECCHIO, FRED ETAL	$939.83	$939.83
08/06/1987	PAYMENT		$-932.62	$0.00
07/01/1987	BILL	SPECCHIO, FRED ETAL	$932.62	$932.62
07/25/1986	PAYMENT		$-762.19	$0.00
07/01/1986	BILL	SPECCHIO,FRED ETAL	$762.19	$762.19