Tax Account 1318-03-111-049

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Owners

GULIS, CYNTHIA E
PO BOX 10838
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-03-111-049
Account Type	Real Estate
Location	189 RAY WY SKYLAND GID
Balance	$2,670.88
Currently Due	$0.00

Account ID

1318-03-111-049

Account Type

Real Estate

Location

189 RAY WY
SKYLAND GID

Balance

$2,670.88

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,341.99
Total	$5,395.42
Paid	$2,724.54
Balance	$2,670.88
Due	$0.00
Ad Valorem Tax Rate	3.1209
Tax District	150 (SKYLAND GID)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$5,341.99

Total

$5,395.42

Paid

$2,724.54

Balance

$2,670.88

Due

$0.00

Ad Valorem Tax Rate

3.1209

Tax District

150 (SKYLAND GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,335.67	$53.43	$1,335.67	$1,389.10	$0.00
2	10/06/2025	10/17/2025	Paid	$1,335.44	$0.00	$1,335.44	$1,335.44	$0.00
3	01/05/2026	01/16/2026	Due	$1,335.44	$0.00	$1,335.44	$0.00	$1,335.44
4	03/02/2026	03/13/2026	Due	$1,335.44	$0.00	$1,335.44	$0.00	$2,670.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,037.25	$50.37	$5,087.62	$0.00	$0.00	3.1209	150
2023/2024 REAL ESTATE TAXES	$4,671.21	$0.00	$4,671.21	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$4,323.83	$0.00	$4,323.83	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$4,192.78	$0.00	$4,192.78	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$4,072.13	$0.00	$4,072.13	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$3,945.97	$0.00	$3,945.97	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$3,830.87	$0.00	$3,830.87	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$3,714.69	$0.00	$3,714.69	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$3,623.29	$0.00	$3,623.29	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$3,615.67	$0.00	$3,615.67	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$3,504.71	$0.00	$3,504.71	$0.00	$0.00	3.0909	150

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.12	.56	.56	.00
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
09/11/2025	PAYMENT	CYNTHIA GULIS GOV GOVOLUTION - 340780842	$-2,724.54	$2,670.88
09/05/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$53.43	$5,395.42
07/16/2025	BILL	GULIS, CYNTHIA E	$5,341.99	$5,341.99
03/03/2025	PAYMENT	CYNTHIA GULIS GOVACH ACH - 332342077	$-1,259.24	$0.00
11/18/2024	PAYMENT	CYNTHIA GULIS GOVACH ACH - 328013115	$-2,568.85	$1,259.24
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$50.37	$3,828.09
08/16/2024	PAYMENT	CYNTHIA GULIS GOVACH ACH - 324607610	$-1,259.53	$3,777.72
07/15/2024	BILL	GULIS, CYNTHIA E	$5,037.25	$5,037.25
03/14/2024	PAYMENT	GULIS, CYNTHIA E CHECK 74962119	$-1,158.05	$0.00
12/28/2023	PAYMENT	GULIS, CYNTHIA E CHECK 214	$-1,167.74	$1,158.05
10/07/2023	PAYMENT	GULIS, CYNTHIA E CHECK 0061241234	$-1,167.74	$2,325.79
08/22/2023	PAYMENT	GULIS, CYNTHIA E CHECK 227	$-1,177.68	$3,493.53
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-38.76	$4,671.21
07/14/2023	BILL	GULIS, CYNTHIA E	$4,709.97	$4,709.97
03/05/2023	PAYMENT	CYNTHIA GULIS CHECK 41462973	$-1,080.95	$0.00
11/14/2022	PAYMENT	GULIS, CYNTHIA CHECK 030332049	$-2,161.90	$1,080.95
10/25/2022	ADJUSTMENT	SIGNATURE TITLE COMPANY LLC CHECK 3001518 VOIDED PAYMENT: 1103497. REASON: RETURN CHECK - STOP PAYMENT	$1,080.95	$3,242.85
10/20/2022	PAYMENT	SIGNATURE TITLE COMPANY LLC CHECK 3001518	$-1,080.95	$2,161.90
08/12/2022	PAYMENT	PENTAGON FEDERAL CREDIT UNION WT CORE -	$-1,080.98	$3,242.85
07/19/2022	BILL	SALAS, MATTHEW & AMY	$4,323.83	$4,323.83
03/01/2022	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK	$-1,048.19	$0.00
01/04/2022	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK	$-1,048.19	$1,048.19
10/01/2021	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK	$-1,048.19	$2,096.38
08/17/2021	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK	$-1,048.21	$3,144.57
07/14/2021	BILL	SALAS, MATTHEW & AMY	$4,192.78	$4,192.78
02/25/2021	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK	$-1,018.02	$0.00
12/04/2020	PAYMENT	SERVICE LINK CHECK	$-1,018.02	$1,018.02
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,018.02	$2,036.04
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,018.07	$3,054.06
07/13/2020	BILL	SALAS, MATTHEW & AMY	$4,072.13	$4,072.13
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-986.49	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-986.49	$986.49
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-986.49	$1,972.98
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-986.50	$2,959.47
07/15/2019	BILL	SALAS, MATTHEW & AMY	$3,945.97	$3,945.97
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-957.71	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-957.71	$957.71
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-957.71	$1,915.42
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-957.74	$2,873.13
07/12/2018	BILL	SALAS, MATTHEW & AMY	$3,830.87	$3,830.87
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-928.67	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-928.67	$928.67
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-928.67	$1,857.34
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-928.68	$2,786.01
07/14/2017	BILL	SALAS, MATTHEW & AMY	$3,714.69	$3,714.69
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-905.82	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-905.82	$905.82
09/26/2016	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-905.82	$1,811.64
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-905.83	$2,717.46
07/12/2016	BILL	SALAS, MATTHEW & AMY	$3,623.29	$3,623.29
08/17/2015	PAYMENT	KAUFMAN, ARNOLD R & PAULINE L CHECK	$-3,615.67	$0.00
07/14/2015	BILL	KAUFMAN, ARNOLD R & PAULINE L	$3,615.67	$3,615.67
07/24/2014	PAYMENT	KAUFMAN, ARNOLD R & PAULINE L CHECK	$-3,504.71	$0.00
07/17/2014	BILL	KAUFMAN, ARNOLD R & PAULINE L	$3,504.71	$3,504.71
08/05/2013	PAYMENT	KAUFMAN, ARNOLD R & PAULINE L CHECK	$-3,403.66	$0.00
07/16/2013	BILL	KAUFMAN, ARNOLD R & PAULINE L	$3,403.66	$3,403.66
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-3,273.19	$0.00
07/13/2012	BILL	KAUFMAN, ARNOLD R & PAULINE L	$3,273.19	$3,273.19
08/17/2011	PAYMENT	KAUFMAN, ARNOLD R & PAULINE L CHECK	$-3,087.26	$0.00
07/15/2011	BILL	KAUFMAN, ARNOLD R & PAULINE L	$3,087.26	$3,087.26
08/12/2010	PAYMENT	KAUFMAN, ARNOLD R & PAULINE L CHECK	$-2,926.95	$0.00
07/14/2010	BILL	KAUFMAN, ARNOLD R & PAULINE L	$2,926.95	$2,926.95
08/03/2009	PAYMENT	KAUFMAN, ARNOLD R & PAULINE L CHECK	$-2,733.98	$0.00
07/13/2009	BILL	KAUFMAN, ARNOLD R & PAULINE L	$2,733.98	$2,733.98
08/15/2008	PAYMENT	KAUFMAN, ARNOLD R & PAULINE L CHECK	$-2,446.06	$0.00
07/18/2008	BILL	KAUFMAN, ARNOLD R & PAULINE L	$2,446.06	$2,446.06
08/07/2007	PAYMENT	KAUFMAN, ARNOLD R &	$-2,264.87	$0.00
07/01/2007	BILL	KAUFMAN, ARNOLD R & PAULINE L	$2,264.87	$2,264.87
08/11/2006	PAYMENT	KAUFMAN, ARNOLD R &	$-2,198.91	$0.00
07/01/2006	BILL	KAUFMAN, ARNOLD R & PAULINE L	$2,198.91	$2,198.91
08/10/2005	PAYMENT	KAUFMAN, ARNOLD R &	$-2,134.86	$0.00
07/01/2005	BILL	KAUFMAN, ARNOLD R & PAULINE L	$2,134.86	$2,134.86
08/04/2004	PAYMENT	KAUFMAN, ARNOLD R &	$-2,072.67	$0.00
07/01/2004	BILL	KAUFMAN, ARNOLD R & PAULINE L	$2,072.67	$2,072.67
08/07/2003	PAYMENT	KAUFMAN, ARNOLD R &	$-2,020.19	$0.00
07/01/2003	BILL	KAUFMAN, ARNOLD R & PAULINE L	$2,020.19	$2,020.19
07/25/2002	PAYMENT	KAUFMAN, ARNOLD R &	$-2,018.07	$0.00
07/01/2002	BILL	KAUFMAN, ARNOLD R & PAULINE L	$2,018.07	$2,018.07
08/01/2001	PAYMENT	KAUFMAN, ARNOLD R &	$-1,996.60	$0.00
07/01/2001	BILL	KAUFMAN, ARNOLD R & PAULINE L	$1,996.60	$1,996.60
07/26/2000	PAYMENT	KAUFMAN, ARNOLD R &	$-1,769.59	$0.00
07/01/2000	BILL	KAUFMAN, ARNOLD R & PAULINE L	$1,769.59	$1,769.59
07/29/1999	PAYMENT	KAUFMAN, ARNOLD R &	$-1,764.26	$0.00
07/01/1999	BILL	KAUFMAN, ARNOLD R & PAULINE L	$1,764.26	$1,764.26
07/27/1998	PAYMENT	KAUFMAN, ARNOLD R &	$-1,825.65	$0.00
07/01/1998	BILL	KAUFMAN, ARNOLD R & PAULINE L	$1,825.65	$1,825.65
07/23/1997	PAYMENT	KAUFMAN, ARNOLD R &	$-1,790.22	$0.00
07/01/1997	BILL	KAUFMAN, ARNOLD R & PAULINE L	$1,790.22	$1,790.22
08/06/1996	PAYMENT	KAUFMAN, ARNOLD R &	$-1,838.45	$0.00
07/01/1996	BILL	KAUFMAN, ARNOLD R & PAULINE L	$1,838.45	$1,838.45
08/07/1995	PAYMENT		$-1,669.19	$0.00
07/01/1995	BILL	KAUFMAN, ARNOLD R & PAULINE L	$1,669.19	$1,669.19
07/22/1994	PAYMENT		$-1,582.86	$0.00
07/01/1994	BILL	KAUFMAN, ARNOLD R & PAULINE L	$1,582.86	$1,582.86
07/26/1993	PAYMENT		$-1,567.11	$0.00
07/01/1993	BILL	KAUFMAN, ARNOLD R & PAULINE L	$1,567.11	$1,567.11
07/27/1992	PAYMENT		$-1,539.22	$0.00
07/01/1992	BILL	KAUFMAN, ARNOLD R & PAULINE L	$1,539.22	$1,539.22
08/06/1991	PAYMENT		$-1,420.67	$0.00
07/01/1991	BILL	KAUFMAN, ARNOLD R & PAULINE L	$1,420.67	$1,420.67
07/16/1990	PAYMENT		$-1,327.63	$0.00
07/01/1990	BILL	KAUFMAN, ARNOLD R & PAULINE L	$1,327.63	$1,327.63
08/21/1989	PAYMENT		$-1,227.91	$0.00
07/01/1989	BILL	KAUFMAN, ARNOLD R & PAULINE L	$1,227.91	$1,227.91
07/18/1988	PAYMENT		$-1,169.82	$0.00
07/01/1988	BILL	KAUFMAN, ARNOLD R & PAULINE L	$1,169.82	$1,169.82
08/04/1987	PAYMENT		$-1,162.24	$0.00
07/01/1987	BILL	KAUFMAN, ARNOLD R & PAULINE L	$1,162.24	$1,162.24
07/02/1986	PAYMENT		$-948.73	$0.00
07/01/1986	BILL	KAUFMAN,ARNOLD R & PAULINE L	$948.73	$948.73