Tax Account 1318-03-210-008

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Owners

RNE CAPTIAL LLC
PO BOX 1274
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-03-210-008
Account Type	Real Estate
Location	1020 SKYLAND DR SKYLAND GID
Balance	$38,130.18
Currently Due	$12,710.06

Account ID

1318-03-210-008

Account Type

Real Estate

Location

1020 SKYLAND DR
SKYLAND GID

Balance

$38,130.18

Currently Due

$12,710.06

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$50,840.51
Total	$50,840.51
Paid	$12,710.33
Balance	$38,130.18
Due	$12,710.06
Ad Valorem Tax Rate	3.1209
Tax District	150 (SKYLAND GID)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$50,840.51

Total

$50,840.51

Paid

$12,710.33

Balance

$38,130.18

Due

$12,710.06

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	$12,710.33	$0.00	$12,710.33	$12,710.33	$0.00
2	10/06/2025	10/17/2025	Due	$12,710.06	$0.00	$12,710.06	$0.00	$12,710.06
3	01/05/2026	01/16/2026	Due	$12,710.06	$0.00	$12,710.06	$0.00	$25,420.12
4	03/02/2026	03/13/2026	Due	$12,710.06	$0.00	$12,710.06	$0.00	$38,130.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$47,898.51	$0.00	$47,898.51	$0.00	$0.00	3.1209	150
2023/2024 REAL ESTATE TAXES	$44,393.49	$0.00	$44,393.49	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$41,097.83	$1,438.42	$42,536.25	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$38,051.34	$0.00	$38,051.34	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$36,817.11	$368.17	$37,185.28	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$35,542.27	$0.00	$35,542.27	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$34,470.37	$0.00	$34,470.37	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$33,488.30	$0.00	$33,488.30	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$32,657.94	$0.00	$32,657.94	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$32,530.92	$0.00	$32,530.92	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$31,584.82	$0.00	$31,584.82	$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
08/18/2025	PAYMENT	RNE CAPITAL LLC GOVACH ACH - 339662235	$-12,710.33	$38,130.18
07/16/2025	BILL	RNE CAPTIAL LLC	$50,840.51	$50,840.51
03/07/2025	PAYMENT	RNE CAPITAL LLC GOVACH ACH - 332531792	$-11,974.57	$0.00
01/06/2025	PAYMENT	RNE CAPITAL LLC GOVACH ACH - 329815378	$-11,974.57	$11,974.57
10/15/2024	PAYMENT	RNE CAPITAL LLC CHECK 2627	$-11,974.57	$23,949.14
08/26/2024	PAYMENT	CHECK ACH - 10029	$-11,974.80	$35,923.71
07/15/2024	BILL	RNE CAPTIAL LLC	$47,898.51	$47,898.51
12/06/2023	PAYMENT	RNE CAPTIAL LLC CHECK 2515	$-22,119.69	$0.00
10/16/2023	PAYMENT	RNE CAPTIAL LLC CHECK 2488	$-11,136.78	$22,119.69
08/28/2023	PAYMENT	RNE CAPTIAL LLC CHECK 2462	$-11,137.02	$33,256.47
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-153.87	$44,393.49
07/14/2023	BILL	RNE CAPTIAL LLC	$44,547.36	$44,547.36
04/17/2023	PAYMENT	RNE CAPTIAL LLC CHECK 2408	$-21,987.32	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1,027.44	$21,987.32
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$410.98	$20,959.88
08/13/2022	PAYMENT	RNE CAPTIAL LLC CHECK 2298	$-20,548.93	$20,548.90
07/19/2022	BILL	RNE CAPTIAL LLC	$41,097.83	$41,097.83
08/21/2021	PAYMENT	RNE CAPTIAL LLC CHECK	$-38,051.34	$0.00
07/14/2021	BILL	RNE CAPTIAL LLC	$38,051.34	$38,051.34
12/30/2020	PAYMENT	RNE CAPTIAL LLC CHECK	$-368.17	$0.00
10/26/2020	PAYMENT	RNE CAPTIAL LLC CHECK	$-27,612.81	$368.17
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$368.17	$27,980.98
08/25/2020	PAYMENT	RNE CAPTIAL LLC CHECK	$-9,204.30	$27,612.81
07/13/2020	BILL	RNE CAPTIAL LLC	$36,817.11	$36,817.11
04/18/2020	PAYMENT	Amend: Auto Restore Payment CHECK	$-8,885.56	$0.00
04/18/2020	AMENDMENT	KL approved removal COVID19 MT	$-355.42	$8,885.56
04/18/2020	ADJUSTMENT	Amend: Auto Adj Out Payment	$8,885.56	$9,240.98
03/17/2020	VOID	RNE CAPTIAL LLC CHECK	$-8,885.56	$355.42
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$355.42	$9,240.98
01/17/2020	PAYMENT	RNE CAPITAL LLC CREDIT: D	$-8,885.56	$8,885.56
10/03/2019	PAYMENT	RNE CAPTILA LLC CHECK	$-8,885.56	$17,771.12
08/26/2019	PAYMENT	RNE CAPTIAL LLC CHECK	$-8,885.59	$26,656.68
07/15/2019	BILL	ENGLEKIRK, DWIGHT DOUGLAS ETAL	$35,542.27	$35,542.27
12/24/2018	PAYMENT	MJD PROPERTIES CHECK	$-17,235.18	$0.00
10/10/2018	PAYMENT	MJD PROPERTIES LLC CHECK	$-8,617.59	$17,235.18
08/14/2018	PAYMENT	MJD PROPERTIES LLC CHECK	$-8,617.60	$25,852.77
07/12/2018	BILL	ENGLEKIRK, DWIGHT DOUGLAS ETAL	$34,470.37	$34,470.37
03/12/2018	PAYMENT	MJD PROPERTIES CHECK	$-8,372.07	$0.00
12/31/2017	PAYMENT	MJD PROPERTIES CHECK	$-8,372.07	$8,372.07
10/11/2017	PAYMENT	MJD PROPERTIES CHECK	$-8,372.07	$16,744.14
08/28/2017	PAYMENT	ENGLEKIRK, DWIGHT DOUGLAS ETAL CHECK	$-8,372.09	$25,116.21
07/14/2017	BILL	ENGLEKIRK, DWIGHT DOUGLAS ETAL	$33,488.30	$33,488.30
03/14/2017	PAYMENT	ENGLEKIRK, DWIGHT DOUGLAS ETAL CHECK	$-8,164.48	$0.00
01/13/2017	PAYMENT	MJD PROPERTIES CHECK	$-8,164.48	$8,164.48
10/08/2016	PAYMENT	MJD PROPERTIES LTD CHECK	$-8,164.48	$16,328.96
08/15/2016	PAYMENT	MJD PROPERTIES CHECK	$-8,164.50	$24,493.44
07/12/2016	BILL	ENGLEKIRK, DWIGHT DOUGLAS ETAL	$32,657.94	$32,657.94
03/14/2016	PAYMENT	ENGLEKIRK, DWIGHT DOUGLAS ETAL CHECK	$-8,132.73	$0.00
01/12/2016	PAYMENT	MJD PRPERTIES LLC CHECK	$-8,132.73	$8,132.73
10/09/2015	PAYMENT	MJD PROPERTIES CHECK	$-8,132.73	$16,265.46
08/20/2015	PAYMENT	ENGLEKIRK, DWIGHT DOUGLAS ETAL CHECK	$-8,132.73	$24,398.19
07/14/2015	BILL	ENGLEKIRK, DWIGHT DOUGLAS ETAL	$32,530.92	$32,530.92
03/02/2015	PAYMENT	MJD PROPERTIES CHECK	$-7,896.20	$0.00
01/09/2015	PAYMENT	MJD PROPERTIES CHECK	$-7,896.20	$7,896.20
10/08/2014	PAYMENT	MJD PROPERTIES CHECK	$-7,896.20	$15,792.40
08/15/2014	PAYMENT	MJD PROPERTIES CHECK	$-7,896.22	$23,688.60
07/17/2014	BILL	ENGLEKIRK, DWIGHT DOUGLAS ETAL	$31,584.82	$31,584.82
12/13/2013	PAYMENT	ENGLEKIRK, DWIGHT DOUGLAS ETAL CHECK	$-15,334.28	$0.00
10/07/2013	PAYMENT	ENGLEKIRK, DWIGHT DOUGLAS ETAL CHECK	$-7,667.14	$15,334.28
08/19/2013	PAYMENT	MJD PROPERTIES CHECK	$-7,667.17	$23,001.42
07/16/2013	BILL	ENGLEKIRK, DWIGHT DOUGLAS ETAL	$30,668.59	$30,668.59
02/26/2013	PAYMENT	MJD PROPERTIES CHECK	$-7,444.08	$0.00
01/07/2013	PAYMENT	MJD PROPERTIES CHECK	$-7,444.08	$7,444.08
09/21/2012	PAYMENT	MJD PROPERTIES CHECK	$-7,444.08	$14,888.16
08/22/2012	PAYMENT	MJD PROPERTIES CHECK	$-7,444.09	$22,332.24
07/13/2012	BILL	ENGLEKIRK, ROBERT E & NATALIE	$29,776.33	$29,776.33
03/01/2012	PAYMENT	ENGLEKIRK, ROBERT E & NATALIE CHECK	$-7,234.46	$0.00
12/23/2011	PAYMENT	ENGLEKIRK, ROBERT E & NATALIE CHECK	$-7,234.46	$7,234.46
09/23/2011	PAYMENT	ENGLEKIRK, ROBERT E & NATALIE CHECK	$-7,234.46	$14,468.92
08/01/2011	PAYMENT	ENGLEKIRK, ROBERT E & NATALIE CHECK	$-7,234.49	$21,703.38
07/15/2011	BILL	ENGLEKIRK, ROBERT E & NATALIE	$28,937.87	$28,937.87
03/14/2011	PAYMENT	ENGLEKIRK, ROBERT E & NATALIE CHECK	$-7,066.73	$0.00
11/29/2010	PAYMENT	ENGLEKIRK, ROBERT E & NATALIE CHECK	$-7,066.73	$7,066.73
09/23/2010	PAYMENT	ENGLEKIRK, ROBERT E & NATALIE CHECK	$-7,066.73	$14,133.46
08/06/2010	PAYMENT	ENGLEKIRK, ROBERT E & NATALIE CHECK	$-7,066.73	$21,200.19
07/14/2010	BILL	ENGLEKIRK, ROBERT E & NATALIE	$28,266.92	$28,266.92
02/10/2010	PAYMENT	ENGLEKIRK, ROBERT E & NATALIE CHECK	$-6,867.71	$0.00
12/03/2009	PAYMENT	ENGLEKIRK, ROBERT E & NATALIE CHECK	$-6,867.71	$6,867.71
09/29/2009	PAYMENT	ENGLEKIRK, ROBERT E & NATALIE CHECK	$-6,867.71	$13,735.42
08/26/2009	PAYMENT	ENGLEKIRK, ROBERT E & NATALIE CHECK	$-6,867.71	$20,603.13
07/13/2009	BILL	ENGLEKIRK, ROBERT E & NATALIE	$27,470.84	$27,470.84
12/09/2008	PAYMENT	ENGLEKIRK, ROBERT E & NATALIE CHECK	$-12,980.72	$0.00
10/07/2008	PAYMENT	ENGLEKIRK, ROBERT E & NATALIE CHECK	$-6,490.36	$12,980.72
08/15/2008	PAYMENT	RNE CAPITAL LLC CHECK	$-6,490.36	$19,471.08
07/18/2008	BILL	ENGLEKIRK, ROBERT E & NATALIE	$25,961.44	$25,961.44
11/13/2007	PAYMENT	ENGLEKIRK, ROBERT E	$-12,601.92	$0.00
09/17/2007	PAYMENT	ENGLEKIRK, ROBERT E	$-6,300.95	$12,601.92
08/07/2007	PAYMENT	ENGLEKIRK, ROBERT E	$-6,300.95	$18,902.87
07/01/2007	BILL	ENGLEKIRK, ROBERT E & NATALIE	$25,203.82	$25,203.82
11/13/2006	PAYMENT	ENGLEKIRK, ROBERT E	$-12,235.58	$0.00
09/20/2006	PAYMENT	ENGLEKIRK, ROBERT E	$-6,117.79	$12,235.58
08/17/2006	PAYMENT	ENGLEKIRK, ROBERT E	$-6,117.79	$18,353.37
07/01/2006	BILL	ENGLEKIRK, ROBERT E & NATALIE	$24,471.16	$24,471.16
12/20/2005	PAYMENT	ENGLEKIRK, ROBERT E	$-11,879.21	$0.00
10/04/2005	PAYMENT	ENGLEKIRK, ROBERT E	$-5,939.60	$11,879.21
08/08/2005	PAYMENT	ENGLEKIRK, ROBERT E	$-5,939.60	$17,818.81
07/01/2005	BILL	ENGLEKIRK, ROBERT E & NATALIE	$23,758.41	$23,758.41
11/08/2004	PAYMENT	ENGLEKIRK, ROBERT E	$-11,533.23	$0.00
09/22/2004	PAYMENT	ENGLEKIRK, ROBERT E	$-5,766.61	$11,533.23
08/13/2004	PAYMENT	ENGLEKIRK, ROBERT E	$-5,766.61	$17,299.84
07/01/2004	BILL	ENGLEKIRK, ROBERT E & NATALIE	$23,066.45	$23,066.45
02/24/2004	PAYMENT	ENGLEKIRK, ROBERT E	$-5,629.09	$0.00
12/22/2003	PAYMENT	ENGLEKIRK, ROBERT E	$-5,629.08	$5,629.09
09/30/2003	PAYMENT	ENGLEKIRK, ROBERT E	$-5,629.08	$11,258.17
08/18/2003	PAYMENT	ENGLEKIRK, ROBERT E	$-5,629.08	$16,887.25
07/01/2003	BILL	ENGLEKIRK, ROBERT E & NATALIE	$22,516.33	$22,516.33
02/10/2003	PAYMENT	ENGLEKIRK, ROBERT E	$-5,600.78	$0.00
01/10/2003	PAYMENT	ENGLEKIRK, ROBERT E	$-5,600.77	$5,600.78
10/01/2002	PAYMENT	ENGLEKIRK, ROBERT E	$-5,600.77	$11,201.55
08/02/2002	PAYMENT	ENGLEKIRK, ROBERT E	$-5,600.77	$16,802.32
07/01/2002	BILL	ENGLEKIRK, ROBERT E & NATALIE	$22,403.09	$22,403.09
03/06/2002	PAYMENT	ENGLEKIRK, ROBERT E	$-5,553.95	$0.00
01/10/2002	PAYMENT	ENGLEKIRK, ROBERT E	$-5,553.92	$5,553.95
09/26/2001	PAYMENT	ENGLEKIRK, ROBERT E	$-5,553.92	$11,107.87
08/13/2001	PAYMENT	ENGLEKIRK, ROBERT E	$-5,553.92	$16,661.79
07/01/2001	BILL	ENGLEKIRK, ROBERT E & NATALIE	$22,215.71	$22,215.71
08/22/2000	PAYMENT	ENGLEKIRK, ROBERT E	$-13,592.19	$0.00
07/01/2000	BILL	ENGLEKIRK, ROBERT E & NATALIE	$13,592.19	$13,592.19
10/05/1999	PAYMENT	ENGLEKIRK, ROBERT E	$-10,163.39	$0.00
08/12/1999	PAYMENT	ENGLEKIRK, ROBERT E	$-3,387.79	$10,163.39
07/01/1999	BILL	ENGLEKIRK, ROBERT E & NATALIE	$13,551.18	$13,551.18
08/14/1998	PAYMENT	ENGLEKIRK, ROBERT E	$-14,034.41	$0.00
07/01/1998	BILL	ENGLEKIRK, ROBERT E & NATALIE	$14,034.41	$14,034.41
08/20/1997	PAYMENT	ENGLEKIRK, ROBERT E	$-8,472.45	$0.00
07/01/1997	BILL	ENGLEKIRK, ROBERT E & NATALIE	$8,472.45	$8,472.45
08/19/1996	PAYMENT	ENGLEKIRK, ROBERT E	$-7,364.94	$0.00
07/01/1996	BILL	ENGLEKIRK, ROBERT E & NATALIE	$7,364.94	$7,364.94
08/24/1995	PAYMENT		$-6,364.55	$0.00
07/01/1995	BILL	ENGLEKIRK, ROBERT E & NATALIE	$6,364.55	$6,364.55
08/15/1994	PAYMENT		$-5,740.11	$0.00
07/01/1994	BILL	CORRIE, SIDNEY JR	$5,740.11	$5,740.11
10/04/1993	PAYMENT		$-4,272.31	$0.00
08/10/1993	PAYMENT		$-1,424.10	$4,272.31
07/01/1993	BILL	CORRIE, SIDNEY JR	$5,696.41	$5,696.41
11/04/1992	PAYMENT		$-2,545.99	$0.00
09/21/1992	PAYMENT		$-1,272.99	$2,545.99
08/03/1992	PAYMENT		$-1,272.99	$3,818.98
07/01/1992	BILL	CORRIE, SIDNEY JR	$5,091.97	$5,091.97
02/24/1992	PAYMENT		$-1,178.21	$0.00
12/27/1991	PAYMENT		$-1,178.20	$1,178.21
09/23/1991	PAYMENT		$-1,178.20	$2,356.41
08/16/1991	PAYMENT		$-1,178.20	$3,534.61
07/01/1991	BILL	CORRIE, SIDNEY JR	$4,712.81	$4,712.81
01/02/1991	PAYMENT		$-2,127.39	$0.00
09/26/1990	PAYMENT		$-1,063.68	$2,127.39
08/08/1990	PAYMENT		$-1,063.68	$3,191.07
07/01/1990	BILL	CORRIE, SIDNEY JR	$4,254.75	$4,254.75
03/08/1990	PAYMENT		$-1,002.90	$0.00
12/20/1989	PAYMENT		$-1,002.89	$1,002.90
09/18/1989	PAYMENT		$-1,002.89	$2,005.79
08/21/1989	PAYMENT		$-1,002.89	$3,008.68
07/01/1989	BILL	SUTTON FAMILY TRUST	$4,011.57	$4,011.57
03/28/1989	PAYMENT		$-993.67	$0.00
03/28/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$993.67
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$38.22	$993.67
12/19/1988	PAYMENT		$-955.45	$955.45
10/07/1988	PAYMENT		$-955.45	$1,910.90
08/08/1988	PAYMENT		$-955.45	$2,866.35
07/01/1988	BILL	SUTTON, HERBERT W & SUZANNE M	$3,821.80	$3,821.80
02/24/1988	PAYMENT		$-941.29	$0.00
12/21/1987	PAYMENT		$-941.28	$941.29
10/28/1987	PAYMENT		$-978.93	$1,882.57
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$37.65	$2,861.50
08/07/1987	PAYMENT		$-941.28	$2,823.85
07/01/1987	BILL	HOLIDAY INNS INC	$3,765.13	$3,765.13
03/03/1987	PAYMENT		$-774.81	$0.00
01/06/1987	PAYMENT		$-774.78	$774.81
10/02/1986	PAYMENT		$-774.78	$1,549.59
07/22/1986	PAYMENT		$-774.78	$2,324.37
07/01/1986	BILL	HISUB ONE CORPORATION	$3,099.15	$3,099.15