Tax Account 1318-03-210-004
Owners
CARTIER FAMILY TRUST 2012
PO BOX 10313
ZEPHYR COVE, NV 89448
CARTIER, MICHAEL & DEBORAH TTEE
CARTIER, MICHAEL TTEE
CARTIER, DEBORAH TTEE
Account Summary
| Account ID | 1318-03-210-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1030 SKYLAND DR SKYLAND GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $37,988.24 |
| Total | $37,988.24 |
| Paid | $37,988.24 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1209 |
| Tax District | 150 (SKYLAND GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $36,889.52 | $0.00 | $0.00 | $36,889.52 | $0.00 | $0.00 | 3.1209 | 150 |
| 2023/2024 REAL ESTATE TAXES | $35,825.68 | $0.00 | $0.00 | $35,825.68 | $0.00 | $0.00 | 3.1209 | 150 |
| 2022/2023 REAL ESTATE TAXES | $34,743.07 | $0.00 | $0.00 | $34,743.07 | $0.00 | $0.00 | 3.0909 | 150 |
| 2021/2022 REAL ESTATE TAXES | $33,695.88 | $0.00 | $0.00 | $33,695.88 | $0.00 | $0.00 | 3.0909 | 150 |
| 2020/2021 REAL ESTATE TAXES | $32,604.71 | $0.00 | $0.00 | $32,604.71 | $0.00 | $0.00 | 3.0909 | 150 |
| 2019/2020 REAL ESTATE TAXES | $31,485.30 | $0.00 | $0.00 | $31,485.30 | $0.00 | $0.00 | 3.0909 | 150 |
| 2018/2019 REAL ESTATE TAXES | $30,003.78 | $0.00 | $0.00 | $30,003.78 | $0.00 | $0.00 | 3.0909 | 150 |
| 2017/2018 REAL ESTATE TAXES | $29,147.01 | $0.00 | $0.00 | $29,147.01 | $0.00 | $0.00 | 3.0909 | 150 |
| 2016/2017 REAL ESTATE TAXES | $28,423.12 | $0.00 | $0.00 | $28,423.12 | $0.00 | $0.00 | 3.0909 | 150 |
| 2015/2016 REAL ESTATE TAXES | $28,313.36 | $0.00 | $0.00 | $28,313.36 | $0.00 | $0.00 | 3.0909 | 150 |
| 2014/2015 REAL ESTATE TAXES | $27,767.19 | $0.00 | $0.00 | $27,767.19 | $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 | 1.13 | 1.13 | .00 | .00 |
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | 1.15 | .00 | .00 |
| 2023-2024 | S48 | Lake Tahoe Basin | 1.97 | 1.97 | .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 |
|---|---|---|---|---|
| 08/11/2025 | PAYMENT | FAMILY TRUST 2012 CARTIER GOVACH ACH - 339436389 | $-37,988.24 | $0.00 |
| 07/16/2025 | BILL | CARTIER FAMILY TRUST 2012 | $37,988.24 | $37,988.24 |
| 07/23/2024 | PAYMENT | FAMILY TRUST 2012 CARTIER GOVACH ACH - 323619067 | $-36,889.52 | $0.00 |
| 07/15/2024 | BILL | CARTIER FAMILY TRUST 2012 | $36,889.52 | $36,889.52 |
| 12/13/2023 | PAYMENT | FAMILY TRUST 2012 CARTIER GOVACH ACH - 314256998 | $-17,912.68 | $0.00 |
| 09/07/2023 | PAYMENT | FAMILY TRUST 2012 CARTIER GOVACH ACH - 310420035 | $-8,929.99 | $17,912.68 |
| 08/14/2023 | PAYMENT | CARTIER, DEBORAH & MICHAEL SYS 2617 ORIG: CHECK | $-8,983.01 | $26,842.67 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-105.43 | $35,825.68 |
| 08/14/2023 | ADJUSTMENT | CARTIER, DEBORAH & MICHAEL CHECK 2617 VOIDED PAYMENT: 1220987. REASON: AMENDMENT TO RE 2024 | $8,983.01 | $35,931.11 |
| 08/11/2023 | PAYMENT | CARTIER, DEBORAH & MICHAEL CHECK 2617 | $-8,983.01 | $26,948.10 |
| 07/14/2023 | BILL | CARTIER FAMILY TRUST 2012 | $35,931.11 | $35,931.11 |
| 01/09/2023 | PAYMENT | MICHAEL GENE & DEBORAH CARTIER TTEE CHECK 2569 | $-4,701.73 | $0.00 |
| 11/28/2022 | PAYMENT | CARTIER, MICHAEL CHECK 0000882083 | $-12,669.79 | $4,701.73 |
| 10/08/2022 | PAYMENT | MICHAEL G CARTIER CHECK 0000882029 | $-8,685.76 | $17,371.52 |
| 08/13/2022 | PAYMENT | CARTIER, MICHAEL G CHECK 0000881984 | $-8,685.79 | $26,057.28 |
| 07/19/2022 | BILL | CARTIER, MICHAEL & DEBORAH TTE | $34,743.07 | $34,743.07 |
| 08/21/2021 | PAYMENT | CARTIER, MICHAEL & DEBORAH CHECK | $-8,423.97 | $0.00 |
| 08/21/2021 | PAYMENT | CARTIER, MICHAEL & DEBORAH CHECK | $-8,423.97 | $8,423.97 |
| 08/06/2021 | PAYMENT | CARTIER, MICHAEL & DEBORAH TTE CHECK | $-8,423.97 | $16,847.94 |
| 08/06/2021 | PAYMENT | CARTIER, MICHAEL & DEBORAH CHECK | $-8,423.97 | $25,271.91 |
| 07/14/2021 | BILL | MASSIE, RICKY W & DEBRA L TTEE | $33,695.88 | $33,695.88 |
| 03/09/2021 | PAYMENT | MASSIE & COMPANY LLC CHECK | $-8,151.17 | $0.00 |
| 01/12/2021 | PAYMENT | MASSIE & COMPANY LLC CHECK | $-8,151.17 | $8,151.17 |
| 10/06/2020 | PAYMENT | MASSIE & COMPANY LLC CHECK | $-8,151.17 | $16,302.34 |
| 08/23/2020 | PAYMENT | MASSIE & COMPANY LLC CHECK | $-8,151.20 | $24,453.51 |
| 07/13/2020 | BILL | MASSIE, RICKY W & DEBRA L TTEE | $32,604.71 | $32,604.71 |
| 03/02/2020 | PAYMENT | MASSIE, RICKY W & DEBRA L TTEE CHECK | $-7,871.32 | $0.00 |
| 12/26/2019 | PAYMENT | MASSIE & COMPANY LLC CHECK | $-7,871.32 | $7,871.32 |
| 10/10/2019 | PAYMENT | MASSIE & COMPANY LLC CHECK | $-7,871.32 | $15,742.64 |
| 08/29/2019 | PAYMENT | MASSIE & COMPANY LLC CHECK | $-7,871.34 | $23,613.96 |
| 07/15/2019 | BILL | MASSIE, RICKY W & DEBRA L TTEE | $31,485.30 | $31,485.30 |
| 02/12/2019 | PAYMENT | MASSIE & COMPANY, LLC CHECK | $-7,500.94 | $0.00 |
| 01/07/2019 | PAYMENT | MASSIE, & CO CHECK | $-7,500.94 | $7,500.94 |
| 10/02/2018 | PAYMENT | MASSIE & AMP CO. CHECK | $-7,500.94 | $15,001.88 |
| 07/31/2018 | PAYMENT | WILDEROTTER, JAY & MAGGIE CHECK | $-7,500.96 | $22,502.82 |
| 07/12/2018 | BILL | WILDEROTTER, PHILIP IV & MARY | $30,003.78 | $30,003.78 |
| 08/10/2017 | PAYMENT | WILDEROTTER, PHILIP IV & MARY CHECK | $-29,147.01 | $0.00 |
| 07/14/2017 | BILL | WILDEROTTER, PHILIP IV & MARY | $29,147.01 | $29,147.01 |
| 08/02/2016 | PAYMENT | WILDEROTTER, PHILIP IV & MARY CHECK | $-28,423.12 | $0.00 |
| 07/12/2016 | BILL | WILDEROTTER, PHILIP IV & MARY | $28,423.12 | $28,423.12 |
| 08/07/2015 | PAYMENT | WILDEROTTER, PHILIP IV & MARY CHECK | $-28,313.36 | $0.00 |
| 07/14/2015 | BILL | WILDEROTTER, PHILIP IV & MARY | $28,313.36 | $28,313.36 |
| 07/31/2014 | PAYMENT | WILDEROTTER, PHILIP IV & MARY CHECK | $-27,767.19 | $0.00 |
| 07/17/2014 | BILL | WILDEROTTER, PHILIP IV & MARY | $27,767.19 | $27,767.19 |
| 08/13/2013 | PAYMENT | WILDEROTTER, PHILIP IV & MARY CHECK | $-27,185.19 | $0.00 |
| 07/16/2013 | BILL | WILDEROTTER, PHILIP IV & MARY | $27,185.19 | $27,185.19 |
| 08/02/2012 | PAYMENT | WILDEROTTER, PHILIP IV & MARY CHECK | $-26,532.90 | $0.00 |
| 07/13/2012 | BILL | WILDEROTTER, PHILIP IV & MARY | $26,532.90 | $26,532.90 |
| 08/01/2011 | PAYMENT | WILDEROTTER, PHILIP IV & MARY CHECK | $-25,777.34 | $0.00 |
| 07/15/2011 | BILL | WILDEROTTER, PHILIP IV & MARY | $25,777.34 | $25,777.34 |
| 03/14/2011 | PAYMENT | HAMMOND, DEBORAH LYNN CHECK | $-6,298.12 | $0.00 |
| 01/11/2011 | PAYMENT | HAMMOND, DEBORAH LYNN CHECK | $-6,298.12 | $6,298.12 |
| 09/29/2010 | PAYMENT | HAMMOND, DEBORAH LYNN CHECK | $-6,298.12 | $12,596.24 |
| 08/10/2010 | PAYMENT | HAMMOND, DEBORAH LYNN CHECK | $-20,743.00 | $18,894.36 |
| 08/09/2010 | AMENDMENT | cor int - tll | $1.00 | $39,637.36 |
| 08/09/2010 | AMENDMENT | waive 1 mo int - tll | $-103.00 | $39,636.36 |
| 08/03/2010 | INTEREST | Monthly Interest | $102.00 | $39,739.36 |
| 07/14/2010 | BILL | HAMMOND, DEBORAH LYNN | $25,192.49 | $39,637.36 |
| 07/01/2010 | INTEREST | Monthly Interest | $102.00 | $14,444.87 |
| 06/11/2010 | PENALTY | Recorder lien release fee | $14.00 | $14,342.87 |
| 06/08/2010 | INTEREST | Monthly Interest | $1,224.01 | $14,328.87 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $13,104.86 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $612.00 | $13,096.86 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $244.80 | $12,484.86 |
| 12/10/2009 | PAYMENT | 33 CHECK | $-6,364.83 | $12,240.06 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $244.80 | $18,604.89 |
| 08/28/2009 | PAYMENT | HAMMOND, DEBORAH LYNN CHECK | $-6,120.03 | $18,360.09 |
| 07/13/2009 | BILL | HAMMOND, DEBORAH LYNN | $24,480.12 | $24,480.12 |
| 03/12/2009 | PAYMENT | HAMMOND, DEBORAH LYNN CHECK | $-5,522.54 | $0.00 |
| 01/08/2009 | PAYMENT | HAMMOND, DEBORAH LYNN CHECK | $-5,522.54 | $5,522.54 |
| 10/08/2008 | PAYMENT | HAMMOND, DEBORAH LYNN CHECK | $-5,522.54 | $11,045.08 |
| 08/20/2008 | PAYMENT | HAMMOND, DEBORAH LYNN CHECK | $-5,522.54 | $16,567.62 |
| 07/18/2008 | BILL | HAMMOND, DEBORAH LYNN | $22,090.16 | $22,090.16 |
| 03/19/2008 | PAYMENT | HAMMOND, DEBORAH LYN | $-5,318.03 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $204.54 | $5,318.03 |
| 01/04/2008 | PAYMENT | HAMMOND, DEBORAH LYN | $-5,113.46 | $5,113.49 |
| 10/01/2007 | PAYMENT | HAMMOND, DEBORAH LYN | $-10,431.46 | $10,226.95 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $204.54 | $20,658.41 |
| 07/01/2007 | BILL | HAMMOND, DEBORAH LYNN | $20,453.87 | $20,453.87 |
| 03/15/2007 | PAYMENT | HAMMOND, DEBORAH LYN | $-4,964.55 | $0.00 |
| 01/16/2007 | PAYMENT | HAMMOND, DEBORAH LYN | $-4,964.52 | $4,964.55 |
| 09/20/2006 | PAYMENT | HAMMOND, DEBORAH LYN | $-4,964.52 | $9,929.07 |
| 08/04/2006 | PAYMENT | HAMMOND, DEBORAH LYN | $-4,964.52 | $14,893.59 |
| 07/01/2006 | BILL | HAMMOND, DEBORAH LYNN | $19,858.11 | $19,858.11 |
| 03/06/2006 | PAYMENT | HAMMOND, DEBORAH LYN | $-4,819.93 | $0.00 |
| 12/05/2005 | PAYMENT | HAMMOND, DEBORAH LYN | $-9,832.66 | $4,819.93 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $192.80 | $14,652.59 |
| 08/10/2005 | PAYMENT | HAMMOND, DEBORAH LYN | $-4,819.93 | $14,459.79 |
| 07/01/2005 | BILL | HAMMOND, DEBORAH LYNN | $19,279.72 | $19,279.72 |
| 03/07/2005 | PAYMENT | HAMMOND, DEBORAH LYN | $-4,679.57 | $0.00 |
| 01/04/2005 | PAYMENT | HAMMOND, DEBORAH LYN | $-4,679.54 | $4,679.57 |
| 09/15/2004 | PAYMENT | HAMMOND, DEBORAH LYN | $-4,679.54 | $9,359.11 |
| 08/02/2004 | PAYMENT | HAMMOND, DEBORAH LYN | $-4,679.54 | $14,038.65 |
| 07/01/2004 | BILL | HAMMOND, DEBORAH LYNN | $18,718.19 | $18,718.19 |
| 02/03/2004 | PAYMENT | HAMMOND, MARK S & DE | $-4,574.19 | $0.00 |
| 01/07/2004 | PAYMENT | CLOCKWORK ENT | $-4,574.17 | $4,574.19 |
| 10/15/2003 | PAYMENT | HAMMOND, MARK S & DE | $-4,574.17 | $9,148.36 |
| 08/18/2003 | PAYMENT | HAMMOND, MARK S & DE | $-4,574.17 | $13,722.53 |
| 07/01/2003 | BILL | HAMMOND, MARK S & DEBORAH ELLI | $18,296.70 | $18,296.70 |
| 12/24/2002 | PAYMENT | HAMMOND, MARK S & DE | $-9,069.71 | $0.00 |
| 08/22/2002 | PAYMENT | HAMMOND, MARK S & DE | $-9,069.68 | $9,069.71 |
| 07/01/2002 | BILL | HAMMOND, MARK S & DEBORAH ELLI | $18,139.39 | $18,139.39 |
| 08/16/2001 | PAYMENT | HAMMOND, MARK S & DE | $-18,024.74 | $0.00 |
| 07/01/2001 | BILL | HAMMOND, MARK S & DEBORAH ELLI | $18,024.74 | $18,024.74 |
| 08/10/2000 | PAYMENT | HAMMOND, MARK S & DE | $-9,750.51 | $0.00 |
| 07/01/2000 | BILL | HAMMOND, MARK S & DEBORAH ELLI | $9,750.51 | $9,750.51 |
| 08/17/1999 | PAYMENT | HAMMOND, MARK S & DE | $-9,619.59 | $0.00 |
| 07/01/1999 | BILL | HAMMOND, MARK S & DEBORAH ELLI | $9,619.59 | $9,619.59 |
| 12/01/1998 | PAYMENT | HAMMOND, MARK S & DE | $-4,993.26 | $0.00 |
| 10/12/1998 | PAYMENT | HAMMOND, MARK S & DE | $-2,496.62 | $4,993.26 |
| 07/27/1998 | PAYMENT | HAMMOND, MARK S & DE | $-2,496.62 | $7,489.88 |
| 07/01/1998 | BILL | HAMMOND, MARK S & DEBORAH ELLI | $9,986.50 | $9,986.50 |
| 03/03/1998 | PAYMENT | COSTA, RICHARD | $-2,456.07 | $0.00 |
| 01/06/1998 | PAYMENT | COSTA, RICHARD | $-2,456.06 | $2,456.07 |
| 10/07/1997 | PAYMENT | COSTA, RICHARD | $-2,456.06 | $4,912.13 |
| 08/19/1997 | PAYMENT | COSTA, RICHARD | $-2,456.06 | $7,368.19 |
| 07/01/1997 | BILL | COSTA, RICHARD | $9,824.25 | $9,824.25 |
| 03/03/1997 | PAYMENT | COSTA, RICHARD | $-1,942.70 | $0.00 |
| 01/09/1997 | PAYMENT | COSTA, RICHARD | $-1,942.70 | $1,942.70 |
| 10/14/1996 | PAYMENT | COSTA, RICHARD | $-1,942.70 | $3,885.40 |
| 08/20/1996 | PAYMENT | COSTA, RICHARD | $-1,942.70 | $5,828.10 |
| 07/01/1996 | BILL | COSTA, RICHARD | $7,770.80 | $7,770.80 |