Tax Account 1318-03-210-007

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Owners

TRANSPAC LLC
701 S CARSON ST STE 200-2214
CARSON CITY, NV 89701

Account Summary

Account ID	1318-03-210-007
Account Type	Real Estate
Location	1024 SKYLAND DR SKYLAND GID
Balance	$33,017.25
Currently Due	$11,005.75

Account ID

1318-03-210-007

Account Type

Real Estate

Location

1024 SKYLAND DR
SKYLAND GID

Balance

$33,017.25

Currently Due

$11,005.75

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$44,023.24
Total	$44,023.24
Paid	$11,005.99
Balance	$33,017.25
Due	$11,005.75
Ad Valorem Tax Rate	3.1209
Tax District	150 (SKYLAND GID)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$44,023.24

Total

$44,023.24

Paid

$11,005.99

Balance

$33,017.25

Due

$11,005.75

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	08/18/2025	08/29/2025	Paid	$11,005.99	$0.00	$11,005.99	$11,005.99	$0.00
2	10/06/2025	10/17/2025	Due	$11,005.75	$0.00	$11,005.75	$0.00	$11,005.75
3	01/05/2026	01/16/2026	Due	$11,005.75	$0.00	$11,005.75	$0.00	$22,011.50
4	03/02/2026	03/13/2026	Due	$11,005.75	$0.00	$11,005.75	$0.00	$33,017.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$42,680.14	$1,495.79	$44,175.93	$0.00	$0.00	3.1209	150
2023/2024 REAL ESTATE TAXES	$41,438.75	$0.00	$41,438.75	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$40,185.15	$0.00	$40,185.15	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$38,973.33	$0.00	$38,973.33	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$37,854.27	$378.54	$38,232.81	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$36,748.42	$0.00	$36,748.42	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$35,643.24	$0.00	$35,643.24	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$34,627.80	$0.00	$34,627.80	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$33,769.34	$0.00	$33,769.34	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$33,639.24	$0.00	$33,639.24	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$32,658.37	$0.00	$32,658.37	$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	.29	.84	.28
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
08/06/2025	PAYMENT	DAVID PIER GOVACH ACH - 339250392	$-11,005.99	$33,017.25
07/16/2025	BILL	TRANSPAC LLC	$44,023.24	$44,023.24
05/05/2025	PAYMENT	DAVID PIER GOVACH ACH - 335071552	$-22,835.67	$0.00
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$22,835.67
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1,066.99	$22,833.67
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$426.80	$21,766.68
10/15/2024	PAYMENT	CHECK ACH - 30005	$-10,669.94	$21,339.88
08/13/2024	PAYMENT	CHECK ACH - 300027	$-10,670.32	$32,009.82
07/15/2024	BILL	TRANSPAC LLC	$42,680.14	$42,680.14
02/28/2024	PAYMENT	PIER, DAVID CHECK 5189	$-10,202.91	$0.00
01/08/2024	PAYMENT	PIER, DAVID CHECK 5186	$-10,411.85	$10,202.91
10/03/2023	PAYMENT	PIER, DAVID CHECK 5182	$-10,411.85	$20,614.76
08/22/2023	PAYMENT	PIER, DAVID CHECK 5180	$-10,412.14	$31,026.61
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-208.94	$41,438.75
07/14/2023	BILL	TRANSPAC LLC	$41,647.69	$41,647.69
03/09/2023	PAYMENT	DAVID PIER CHECK 5175	$-10,046.28	$0.00
01/12/2023	PAYMENT	DAVID PIER CHECK 0000005174	$-10,046.28	$10,046.28
10/12/2022	PAYMENT	DAVID PIER CHECK 0000005172	$-10,046.28	$20,092.56
08/14/2022	PAYMENT	PIER, DAVID CHECK 0000005170	$-10,046.31	$30,138.84
07/19/2022	BILL	TRANSPAC LLC	$40,185.15	$40,185.15
03/08/2022	PAYMENT	PIER, DAVID CHECK	$-9,743.33	$0.00
01/03/2022	PAYMENT	PIER, DAVID CHECK	$-9,743.33	$9,743.33
10/11/2021	PAYMENT	PIER, DAVID CHECK	$-9,743.33	$19,486.66
08/21/2021	PAYMENT	PIER, DAVID CHECK	$-9,743.34	$29,229.99
07/14/2021	BILL	TRANSPAC LLC	$38,973.33	$38,973.33
02/11/2021	PAYMENT	DAVID PIER CHECK	$-9,463.56	$0.00
12/07/2020	PAYMENT	PIER, DAVID CHECK	$-9,463.56	$9,463.56
11/17/2020	PAYMENT	DAVID PIER CHECK	$-378.54	$18,927.12
10/21/2020	PAYMENT	DAVID PIER CHECK	$-9,463.56	$19,305.66
10/21/2020	ADJUSTMENT	Keyed wrong amount MT	$9,842.10	$28,769.22
10/21/2020	VOID	DAVID PIER CHECK	$-9,842.10	$18,927.12
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$378.54	$28,769.22
08/18/2020	PAYMENT	PIER, DAVID CHECK	$-9,463.59	$28,390.68
07/13/2020	BILL	TRANSPAC LLC	$37,854.27	$37,854.27
03/03/2020	PAYMENT	PIER, DAVID CHECK	$-9,187.10	$0.00
12/24/2019	PAYMENT	DAIVID PIER CHECK	$-9,187.10	$9,187.10
10/09/2019	PAYMENT	DAVID PIER CHECK	$-9,187.10	$18,374.20
08/20/2019	PAYMENT	DAVID PIER CHECK	$-9,187.12	$27,561.30
07/15/2019	BILL	TRANSPAC LLC	$36,748.42	$36,748.42
03/05/2019	PAYMENT	DAVID PIER CHECK	$-8,910.81	$0.00
12/10/2018	PAYMENT	PIER, DAVID CHECK	$-8,910.81	$8,910.81
09/24/2018	PAYMENT	DAVID PIER CHECK	$-8,910.81	$17,821.62
08/23/2018	PAYMENT	DAVID PIER CHECK	$-8,910.81	$26,732.43
07/12/2018	BILL	TRANSPAC LLC	$35,643.24	$35,643.24
12/31/2017	PAYMENT	DAVID POER CHECK	$-8,656.95	$0.00
12/08/2017	PAYMENT	DAVID PIER CHECK	$-8,656.95	$8,656.95
09/29/2017	PAYMENT	DAVID PIER CHECK	$-8,656.95	$17,313.90
08/16/2017	PAYMENT	TRANSPAC LLC CHECK	$-8,656.95	$25,970.85
07/14/2017	BILL	TRANSPAC LLC	$34,627.80	$34,627.80
02/24/2017	PAYMENT	TRANSPAC LLC CHECK	$-8,442.33	$0.00
12/21/2016	PAYMENT	TRANSPAC LLC CHECK	$-8,442.33	$8,442.33
09/22/2016	PAYMENT	TRANSPAC LLC CHECK	$-8,442.33	$16,884.66
08/21/2016	PAYMENT	TRANSPAC LLC CHECK	$-8,442.35	$25,326.99
07/12/2016	BILL	TRANSPAC LLC	$33,769.34	$33,769.34
03/04/2016	PAYMENT	TRANSPAC LLC CHECK	$-8,409.81	$0.00
12/09/2015	PAYMENT	TRANSPAC LLC CHECK	$-8,409.81	$8,409.81
09/04/2015	PAYMENT	TRANSPAC LLC CHECK	$-8,409.81	$16,819.62
08/21/2015	PAYMENT	TRANSPAC LLC CHECK	$-8,409.81	$25,229.43
07/14/2015	BILL	TRANSPAC LLC	$33,639.24	$33,639.24
03/04/2015	PAYMENT	TRANSPAC LLC CHECK	$-8,164.59	$0.00
12/05/2014	PAYMENT	TRANSPAC LLC CHECK	$-8,164.59	$8,164.59
09/29/2014	PAYMENT	TRANSPAC LLC CHECK	$-8,164.59	$16,329.18
08/20/2014	PAYMENT	TRANSPAC LLC CHECK	$-8,164.60	$24,493.77
07/17/2014	BILL	TRANSPAC LLC	$32,658.37	$32,658.37
02/18/2014	PAYMENT	TRANSPAC LLC CHECK	$-7,927.52	$0.00
12/09/2013	PAYMENT	TRANSPAC LLC CHECK	$-7,927.52	$7,927.52
09/10/2013	PAYMENT	TRANSPAC LLC CHECK	$-7,927.52	$15,855.04
08/15/2013	PAYMENT	TRANSPAC LLC CHECK	$-7,927.54	$23,782.56
07/16/2013	BILL	TRANSPAC LLC	$31,710.10	$31,710.10
03/07/2013	PAYMENT	TRANSPAC LLC CHECK	$-7,695.85	$0.00
12/07/2012	PAYMENT	TRANSPAC LLC CHECK	$-7,695.85	$7,695.85
09/17/2012	PAYMENT	TRANSPAC LLC CHECK	$-7,695.85	$15,391.70
08/22/2012	PAYMENT	TRANSPAC LLC CHECK	$-7,695.85	$23,087.55
07/13/2012	BILL	TRANSPAC LLC	$30,783.40	$30,783.40
12/21/2011	PAYMENT	FIRST AMERICAN TITLE 33 CHECK	$-14,957.78	$0.00
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-7,478.89	$14,957.78
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-7,478.90	$22,436.67
07/19/2011	PAYMENT	WELLS FARGO HOME MTG CHECK	$-17,113.54	$29,915.57
07/15/2011	BILL	UNDERWOOD, ROBERT L TRUSTEE	$29,915.57	$47,029.11
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$17,113.54
06/03/2011	INTEREST	Monthly Interest	$1,460.79	$17,099.54
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$15,638.75
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$730.40	$15,630.50
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$292.16	$14,900.10
10/11/2010	PAYMENT	UNDERWOOD, ROBERT L TRUSTEE CHECK	$-14,900.13	$14,607.94
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$292.16	$29,508.07
07/14/2010	BILL	UNDERWOOD, ROBERT L TRUSTEE	$29,215.91	$29,215.91
03/03/2010	PAYMENT	UNDERWOOD, ROBERT L TRUSTEE CHECK	$-7,095.67	$0.00
12/30/2009	PAYMENT	UNDERWOOD, ROBERT L TRUSTEE CHECK	$-7,095.67	$7,095.67
10/07/2009	PAYMENT	UNDERWOOD, ROBERT L TRUSTEE CHECK	$-7,095.67	$14,191.34
08/25/2009	PAYMENT	UNDERWOOD, ROBERT L TRUSTEE CHECK	$-7,095.68	$21,287.01
07/13/2009	BILL	UNDERWOOD, ROBERT L TRUSTEE	$28,382.69	$28,382.69
03/05/2009	PAYMENT	UNDERWOOD, ROBERT L TRUSTEE CHECK	$-6,708.19	$0.00
01/14/2009	PAYMENT	UNDERWOOD, ROBERT L TRUSTEE CHECK	$-6,708.19	$6,708.19
10/09/2008	PAYMENT	UNDERWOOD, ROBERT L TRUSTEE CHECK	$-6,708.19	$13,416.38
08/15/2008	PAYMENT	UNDERWOOD, ROBERT L TRUSTEE CHECK	$-6,708.20	$20,124.57
07/18/2008	BILL	UNDERWOOD, ROBERT L TRUSTEE	$26,832.77	$26,832.77
02/28/2008	PAYMENT	UNDERWOOD, ROBERT L	$-6,512.45	$0.00
01/08/2008	PAYMENT	UNDERWOOD, ROBERT L	$-6,512.43	$6,512.45
09/26/2007	PAYMENT	UNDERWOOD REV LIV TR	$-6,512.43	$13,024.88
08/22/2007	PAYMENT	UNDERWOOD, ROBERT L	$-6,512.43	$19,537.31
07/01/2007	BILL	UNDERWOOD, ROBERT L TRUSTEE	$26,049.74	$26,049.74
02/26/2007	PAYMENT	UNDERWOOD, ROBERT L	$-6,323.14	$0.00
01/05/2007	PAYMENT	UNDERWOOD, ROBERT L	$-6,323.11	$6,323.14
09/26/2006	PAYMENT	UNDERWOOD, ROBERT L	$-6,323.11	$12,646.25
08/17/2006	PAYMENT	UNDERWOOD, ROBERT L	$-6,323.11	$18,969.36
07/01/2006	BILL	UNDERWOOD, ROBERT L TRUSTEE	$25,292.47	$25,292.47
03/13/2006	PAYMENT	UNDERWOOD, ROBERT L	$-6,138.95	$0.00
01/03/2006	PAYMENT	UNDERWOOD, ROBERT L	$-6,138.95	$6,138.95
09/27/2005	PAYMENT	UNDERWOOD, ROBERT L	$-6,138.95	$12,277.90
08/18/2005	PAYMENT	UNDERWOOD, ROBERT L	$-6,138.95	$18,416.85
07/01/2005	BILL	UNDERWOOD, ROBERT L TRUSTEE	$24,555.80	$24,555.80
03/07/2005	PAYMENT	UNDERWOOD, ROBERT L	$-5,960.15	$0.00
01/03/2005	PAYMENT	UNDERWOOD, ROBERT L	$-5,960.14	$5,960.15
10/01/2004	PAYMENT	UNDERWOOD, ROBERT L	$-5,960.14	$11,920.29
08/18/2004	PAYMENT	UNDERWOOD, ROBERT L	$-5,960.14	$17,880.43
07/01/2004	BILL	UNDERWOOD, ROBERT L TRUSTEE	$23,840.57	$23,840.57
02/23/2004	PAYMENT	UNDERWOOD, ROBERT L	$-5,816.91	$0.00
01/06/2004	PAYMENT	UNDERWOOD, ROBERT L	$-5,816.90	$5,816.91
09/26/2003	PAYMENT	UNDERWOOD, ROBERT L	$-5,816.90	$11,633.81
08/18/2003	PAYMENT	UNDERWOOD, ROBERT L	$-5,816.90	$17,450.71
07/01/2003	BILL	UNDERWOOD, ROBERT L TRUSTEE	$23,267.61	$23,267.61
03/03/2003	PAYMENT	UNDERWOOD, ROBERT L	$-5,790.57	$0.00
01/06/2003	PAYMENT	UNDERWOOD, ROBERT L	$-5,790.55	$5,790.57
10/07/2002	PAYMENT	UNDERWOOD, ROBERT L	$-5,790.55	$11,581.12
08/29/2002	PAYMENT	UNDERWOOD, ROBERT L	$-5,790.55	$17,371.67
07/01/2002	BILL	UNDERWOOD, ROBERT L TRUSTEE	$23,162.22	$23,162.22
03/19/2002	PAYMENT	UNDERWOOD, ROBERT L	$-5,014.18	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$192.85	$5,014.18
11/16/2001	PAYMENT	UNDERWOOD, ROBERT L	$-9,835.45	$4,821.33
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$192.85	$14,656.78
08/17/2001	PAYMENT	UNDERWOOD, ROBERT L	$-4,821.30	$14,463.93
07/01/2001	BILL	UNDERWOOD, ROBERT L TRUSTEE	$19,285.23	$19,285.23
03/02/2001	PAYMENT	UNDERWOOD, ROBERT L	$-1,776.11	$0.00
12/12/2000	PAYMENT	UNDERWOOD, ROBERT L	$-1,776.08	$1,776.11
09/21/2000	PAYMENT	UNDERWOOD, ROBERT L	$-1,776.08	$3,552.19
08/11/2000	PAYMENT	UNDERWOOD, ROBERT L	$-1,776.08	$5,328.27
07/01/2000	BILL	UNDERWOOD, ROBERT L TRUSTEE	$7,104.35	$7,104.35