Tax Account 1318-03-111-053

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Owners

FORESTER, CHASE P & SHAVAWN M
PO BOX 10495
ZEPHYR COVE, NV 89448

FORESTER, CHASE PENNINGTON

FORESTER, SHAVAWN MARIE

Account Summary

Account ID	1318-03-111-053
Account Type	Real Estate
Location	160 LYNN WY SKYLAND GID
Balance	$2,832.99
Currently Due	$944.33

Account ID

1318-03-111-053

Account Type

Real Estate

Location

160 LYNN WY
SKYLAND GID

Balance

$2,832.99

Currently Due

$944.33

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,777.60
Total	$3,777.60
Paid	$944.61
Balance	$2,832.99
Due	$944.33
Ad Valorem Tax Rate	3.1209
Tax District	150 (SKYLAND GID)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,777.60

Total

$3,777.60

Paid

$944.61

Balance

$2,832.99

Due

$944.33

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	$944.61	$0.00	$944.61	$944.61	$0.00
2	10/06/2025	10/17/2025	Due	$944.33	$0.00	$944.33	$0.00	$944.33
3	01/05/2026	01/16/2026	Due	$944.33	$0.00	$944.33	$0.00	$1,888.66
4	03/02/2026	03/13/2026	Due	$944.33	$0.00	$944.33	$0.00	$2,832.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,562.53	$0.00	$3,562.53	$0.00	$0.00	3.1209	150
2023/2024 REAL ESTATE TAXES	$3,461.07	$0.00	$3,461.07	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$3,352.39	$0.00	$3,352.39	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$3,248.69	$0.00	$3,248.69	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$3,154.44	$0.00	$3,154.44	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$3,053.93	$0.00	$3,053.93	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$2,914.34	$102.00	$3,016.34	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$2,791.87	$223.35	$3,015.22	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$2,722.64	$0.00	$2,722.64	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$2,716.09	$0.00	$2,716.09	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$2,637.86	$0.00	$2,637.86	$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	.28	.84	.28
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
08/18/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-944.61	$2,832.99
07/16/2025	BILL	FORESTER, CHASE P & SHAVAWN M	$3,777.60	$3,777.60
02/28/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-890.58	$0.00
01/06/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-890.58	$890.58
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-890.58	$1,781.16
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-890.79	$2,671.74
07/15/2024	BILL	FORESTER, CHASE P & SHAVAWN M	$3,562.53	$3,562.53
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-865.21	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-865.21	$865.21
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-853.89	$1,730.42
08/14/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC SYS CORE - ORIG: WT	$-876.76	$2,584.31
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-45.07	$3,461.07
08/14/2023	ADJUSTMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE - VOIDED PAYMENT: 1217962. REASON: AMENDMENT TO RE 2024	$876.76	$3,506.14
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-876.76	$2,629.38
07/14/2023	BILL	FORESTER, CHASE P & SHAVAWN M	$3,506.14	$3,506.14
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-838.09	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-838.09	$838.09
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-838.09	$1,676.18
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-838.12	$2,514.27
07/19/2022	BILL	FORESTER, CHASE P & SHAVAWN M	$3,352.39	$3,352.39
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-812.17	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-812.17	$812.17
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-812.17	$1,624.34
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-812.18	$2,436.51
07/14/2021	BILL	FORESTER, CHASE P & SHAVAWN M	$3,248.69	$3,248.69
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-788.60	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-788.60	$788.60
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-788.60	$1,577.20
07/31/2020	PAYMENT	SIGNATURE TITLE CHECK	$-788.64	$2,365.80
07/13/2020	BILL	FORESTER, CHASE P & SHAVAWN M	$3,154.44	$3,154.44
07/22/2019	PAYMENT	RIVERA, RICHARD TTEE CHECK	$-3,053.93	$0.00
07/15/2019	BILL	RIVERA, RICHARD TTEE	$3,053.93	$3,053.93
11/29/2018	PAYMENT	RIVERA, RICHARD CHECK	$-3,016.34	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$72.86	$3,016.34
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$29.14	$2,943.48
07/12/2018	BILL	RIVERA, RICHARD TTEE	$2,914.34	$2,914.34
02/15/2018	PAYMENT	RIVERA, RICHARD TTEE CHECK	$-3,015.22	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$125.63	$3,015.22
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$69.80	$2,889.59
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$27.92	$2,819.79
07/14/2017	BILL	RIVERA, RICHARD TTEE	$2,791.87	$2,791.87
08/01/2016	PAYMENT	RIVERA, RICHARD TTEE CHECK	$-2,722.64	$0.00
07/12/2016	BILL	RIVERA, RICHARD TTEE	$2,722.64	$2,722.64
08/13/2015	PAYMENT	RAMOS, BROOK ANN CHECK	$-2,716.09	$0.00
07/14/2015	BILL	RAMOS, BROOK ANN	$2,716.09	$2,716.09
03/16/2015	PAYMENT	RAMOS, BROOK ANN CHECK	$-659.46	$0.00
01/16/2015	PAYMENT	ZEPHYR LIGHT INC CHECK	$-659.46	$659.46
10/15/2014	PAYMENT	RAMOS, BROOK ANN CHECK	$-659.46	$1,318.92
08/26/2014	PAYMENT	RAMOS, BROOK ANN CHECK	$-659.48	$1,978.38
07/17/2014	BILL	RAMOS, BROOK ANN	$2,637.86	$2,637.86
03/06/2014	PAYMENT	ZEPHYR LIGHT INC CHECK	$-640.47	$0.00
01/10/2014	PAYMENT	ZEPHYR LIGHT INC CHECK	$-640.47	$640.47
10/15/2013	PAYMENT	ZEPHYR LIGHT INC CHECK	$-640.47	$1,280.94
08/22/2013	PAYMENT	ZEPHYR LIGHT INC CHECK	$-640.49	$1,921.41
07/16/2013	BILL	RAMOS, BROOK ANN	$2,561.90	$2,561.90
05/14/2013	PAYMENT	ZEPHYR LIGHT CO CHECK	$-1,342.14	$0.00
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$1,342.14
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$62.31	$1,333.39
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$24.92	$1,271.08
10/03/2012	PAYMENT	TALLAC REALTY, INC CHECK	$-623.08	$1,246.16
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-623.09	$1,869.24
07/13/2012	BILL	NELSON, BARBARA A	$2,492.33	$2,492.33
08/12/2011	PAYMENT	TALLAC REALTY CHECK	$-2,427.52	$0.00
07/15/2011	BILL	NELSON, BARBARA A	$2,427.52	$2,427.52
09/01/2010	PAYMENT	NELSON, BARBARA A CHECK	$-2,383.41	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$23.60	$2,383.41
07/14/2010	BILL	NELSON, BARBARA A	$2,359.81	$2,359.81
08/26/2009	PAYMENT	TALLAC REALTY CHECK	$-2,333.17	$0.00
07/13/2009	BILL	NELSON, BARBARA A	$2,333.17	$2,333.17
09/09/2008	PAYMENT	NELSON, BARBARA A CHECK	$-2,155.74	$0.00
09/08/2008	AMENDMENT	web error waived 1st pen lmt	$-21.56	$2,155.74
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$21.56	$2,177.30
07/18/2008	BILL	NELSON, BARBARA A	$2,155.74	$2,155.74
08/06/2007	PAYMENT	NELSON, BARBARA A	$-2,092.72	$0.00
07/01/2007	BILL	NELSON, BARBARA A	$2,092.72	$2,092.72
08/01/2006	PAYMENT	NELSON, BARBARA A	$-2,031.99	$0.00
07/01/2006	BILL	NELSON, BARBARA A	$2,031.99	$2,031.99
08/12/2005	PAYMENT	NELSON, BARBARA A	$-1,972.81	$0.00
07/01/2005	BILL	NELSON, BARBARA A	$1,972.81	$1,972.81
08/09/2004	PAYMENT	NELSON, BARBARA A	$-1,915.38	$0.00
07/01/2004	BILL	NELSON, BARBARA A	$1,915.38	$1,915.38
08/19/2003	PAYMENT	NELSON, BARBARA A	$-1,871.58	$0.00
07/01/2003	BILL	NELSON, BARBARA A	$1,871.58	$1,871.58
01/02/2003	PAYMENT	NELSON, BARBARA A	$-928.62	$0.00
10/02/2002	PAYMENT	NELSON, BARBARA A	$-464.30	$928.62
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-464.30	$1,392.92
07/01/2002	BILL	NELSON, BARBARA A	$1,857.22	$1,857.22
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-461.12	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-461.12	$461.12
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-461.12	$922.24
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-461.12	$1,383.36
07/01/2001	BILL	NELSON, BARBARA A	$1,844.48	$1,844.48
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-351.91	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-351.91	$351.91
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-351.91	$703.82
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-351.91	$1,055.73
07/01/2000	BILL	ANNONI, GARY & BARBARA	$1,407.64	$1,407.64
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-350.86	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-350.84	$350.86
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-350.84	$701.70
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-350.84	$1,052.54
07/01/1999	BILL	ANNONI, GARY & BARBARA	$1,403.38	$1,403.38
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-364.60	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-364.60	$364.60
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-364.60	$729.20
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-364.60	$1,093.80
07/01/1998	BILL	ANNONI, GARY & BARBARA	$1,458.40	$1,458.40
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-359.00	$0.00
12/23/1997	PAYMENT	CAPSTEAD MORTGAGE	$-358.99	$359.00
09/30/1997	PAYMENT	CAPSTEAD MORTGAGE	$-358.99	$717.99
08/13/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-358.99	$1,076.98
07/01/1997	BILL	ANNONI, GARY & BARBARA	$1,435.97	$1,435.97
02/26/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-368.68	$0.00
01/06/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-368.66	$368.68
10/07/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-368.66	$737.34
08/19/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-368.66	$1,106.00
07/01/1996	BILL	ANNONI, GARY & BARBARA	$1,474.66	$1,474.66
03/04/1996	PAYMENT		$-347.28	$0.00
12/12/1995	PAYMENT		$-347.25	$347.28
09/19/1995	PAYMENT		$-347.25	$694.53
08/11/1995	PAYMENT		$-347.25	$1,041.78
07/01/1995	BILL	ANNONI, GARY & BARBARA	$1,389.03	$1,389.03
12/14/1994	PAYMENT		$-640.51	$0.00
08/11/1994	PAYMENT		$-640.50	$640.51
07/01/1994	BILL	ANNONI, GARY E & B	$1,281.01	$1,281.01
01/05/1994	PAYMENT		$-634.96	$0.00
08/18/1993	PAYMENT		$-634.96	$634.96
07/01/1993	BILL	ANNONI, GARY E & B	$1,269.92	$1,269.92
08/17/1992	PAYMENT		$-1,247.35	$0.00
07/01/1992	BILL	ANNONI, GARY E & B	$1,247.35	$1,247.35
08/20/1991	PAYMENT		$-1,152.77	$0.00
07/01/1991	BILL	ANNONI, GARY E & B	$1,152.77	$1,152.77
08/06/1990	PAYMENT		$-1,093.71	$0.00
07/01/1990	BILL	ANNONI, GARY E & B	$1,093.71	$1,093.71
08/28/1989	PAYMENT		$-1,019.92	$0.00
07/01/1989	BILL	ANNONI, GARY E & B	$1,019.92	$1,019.92
08/10/1988	PAYMENT		$-971.67	$0.00
07/01/1988	BILL	ANNONI, GARY E & B	$971.67	$971.67
08/21/1987	PAYMENT		$-961.90	$0.00
07/01/1987	BILL	ANNONI, GARY E & B	$961.90	$961.90
07/30/1986	PAYMENT		$-743.94	$0.00
07/01/1986	BILL	ANNONI,GARY E & B	$743.94	$743.94