Tax Account 1318-03-210-012

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Owners

HALDOPOULOS, KLEANTHIS & JENNIFER PENSON
PO BOX 10065
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-03-210-012
Account Type	Real Estate
Location	88 SKYLAND CT SKYLAND GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-03-210-012

Account Type

Real Estate

Location

88 SKYLAND CT
SKYLAND GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$27,590.33
Total	$27,590.33
Paid	$27,590.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1209
Tax District	150 (SKYLAND GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$27,590.33

Total

$27,590.33

Paid

$27,590.33

Balance

$0.00

Due

$0.00

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	08/19/2024	08/29/2024	Paid	$6,897.83	$0.00	$6,897.83	$6,897.83	$0.00
2	10/07/2024	10/17/2024	Paid	$6,897.50	$0.00	$6,897.50	$6,897.50	$0.00
3	01/06/2025	01/16/2025	Paid	$6,897.50	$0.00	$6,897.50	$6,897.50	$0.00
4	03/03/2025	03/13/2025	Paid	$6,897.50	$0.00	$6,897.50	$6,897.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$26,802.44	$0.00	$26,802.44	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$25,985.31	$0.00	$25,985.31	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$25,194.78	$0.00	$25,194.78	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$24,381.54	$0.00	$24,381.54	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$23,546.89	$0.00	$23,546.89	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$22,426.37	$0.00	$22,426.37	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$21,787.82	$0.00	$21,787.82	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$21,247.82	$212.48	$21,460.30	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$21,141.97	$0.00	$21,141.97	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$20,232.32	$0.00	$20,232.32	$0.00	$0.00	3.0909	150

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/28/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-6,897.50	$0.00
01/06/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-6,897.50	$6,897.50
10/03/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-6,897.50	$13,795.00
08/15/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-6,897.83	$20,692.50
07/15/2024	BILL	HALDOPOULOS, KLEANTHIS & JENNIFER PENSON	$27,590.33	$27,590.33
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-6,700.53	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-6,700.53	$6,700.53
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-6,662.88	$13,401.06
08/14/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION SYS CORE - ORIG: WT	$-6,738.50	$20,063.94
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-150.69	$26,802.44
08/14/2023	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION WT CORE - VOIDED PAYMENT: 1211336. REASON: AMENDMENT TO RE 2024	$6,738.50	$26,953.13
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-6,738.50	$20,214.63
07/14/2023	BILL	HALDOPOULOS, KLEANTHIS & JENNIFER PENSON	$26,953.13	$26,953.13
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-6,496.32	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-6,496.32	$6,496.32
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-6,496.32	$12,992.64
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-6,496.35	$19,488.96
07/19/2022	BILL	HALDOPOULOS, KLEANTHIS D & J P	$25,985.31	$25,985.31
03/08/2022	PAYMENT	BRUGGEMAN, THOMAS CREDIT: D	$-6,298.69	$0.00
01/03/2022	PAYMENT	BRUGGEMAN, THOMAS CREDIT: D	$-6,298.69	$6,298.69
10/06/2021	PAYMENT	BRUGGEMAN, THOMAS CREDIT: D	$-6,298.69	$12,597.38
08/15/2021	PAYMENT	BRUGGEMAN, THOMAS CREDIT: D	$-6,298.71	$18,896.07
07/14/2021	BILL	BRUGGEMAN, THOMAS & NANCEE TTE	$25,194.78	$25,194.78
03/02/2021	PAYMENT	BRUGGEMAN, THOMAS CREDIT: D	$-6,095.37	$0.00
01/05/2021	PAYMENT	BRUGGEMAN, THOMAS CREDIT: D	$-6,095.37	$6,095.37
10/05/2020	PAYMENT	BRUGGEMAN, THOMAS CREDIT: D	$-6,095.37	$12,190.74
08/26/2020	PAYMENT	SIGNATURE TITLE CHECK	$-6,095.43	$18,286.11
07/13/2020	BILL	BRUGGEMAN, THOMAS & NANCEE TTE	$24,381.54	$24,381.54
03/02/2020	PAYMENT	BRUGGEMAN, THOMAS CREDIT: D	$-5,886.72	$0.00
01/09/2020	PAYMENT	SIGNATURE TITLE CHECK	$-5,886.72	$5,886.72
10/08/2019	PAYMENT	BRUGGEMAN, THOMAS CHECK	$-5,886.72	$11,773.44
08/19/2019	PAYMENT	BRUGGEMAN, THOMAS CHECK	$-5,886.73	$17,660.16
07/15/2019	BILL	BRUGGEMAN, THOMAS & NANCEE TTE	$23,546.89	$23,546.89
03/04/2019	PAYMENT	BRUGGEMAN, THOMAS CHECK	$-5,606.59	$0.00
11/28/2018	PAYMENT	SIGNATURE TITLE CHECK	$-5,606.59	$5,606.59
10/01/2018	PAYMENT	SMITH, DONALD CHECK	$-5,606.59	$11,213.18
08/22/2018	ADJUSTMENT	Keyed in error MT	$5,606.59	$16,819.77
08/22/2018	VOID	SMITH, DONALD L & KIRSTEN TTEE CHECK	$-5,606.59	$11,213.18
08/22/2018	PAYMENT	SMITH, DONALD CHECK	$-5,606.60	$16,819.77
07/12/2018	BILL	SMITH, DONALD L & KIRSTEN TTEE	$22,426.37	$22,426.37
03/06/2018	PAYMENT	SMITH, DONALD L & KIRSTEN TTEE CHECK	$-5,446.95	$0.00
01/08/2018	PAYMENT	SMITH, DONALD L & KIRSTEN TTEE CHECK	$-5,446.95	$5,446.95
09/22/2017	PAYMENT	SMITH, DONALD L & KIRSTEN TTEE CHECK	$-5,446.95	$10,893.90
08/07/2017	PAYMENT	SMITH, DONALD L & KIRSTEN TTEE CHECK	$-5,446.97	$16,340.85
07/14/2017	BILL	SMITH, DONALD L & KIRSTEN TTEE	$21,787.82	$21,787.82
02/24/2017	PAYMENT	SMITH, DONALD L & KIRSTEN TTEE CHECK	$-5,311.95	$0.00
01/12/2017	PAYMENT	SMITH, DONALD L & KIRSTEN TTEE CHECK	$-5,311.95	$5,311.95
10/05/2016	PAYMENT	SMITH, DONALD L & KIRSTEN TTEE CHECK	$-5,311.95	$10,623.90
09/09/2016	PAYMENT	SMITH, DONALD L & KIRSTEN TTEE CHECK	$-5,524.45	$15,935.85
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$212.48	$21,460.30
07/12/2016	BILL	SMITH, DONALD L & KIRSTEN TTEE	$21,247.82	$21,247.82
02/23/2016	PAYMENT	SMITH, DONALD L & KIRSTEN TTEE CHECK	$-5,285.49	$0.00
12/23/2015	PAYMENT	SMITH, DONALD L & KIRSTEN TTEE CHECK	$-5,285.49	$5,285.49
10/16/2015	PAYMENT	SMITH, DONALD L & KIRSTEN TTEE CHECK	$-5,285.49	$10,570.98
08/13/2015	PAYMENT	SMITH, DONALD L & KIRSTEN TTEE CHECK	$-5,285.50	$15,856.47
07/14/2015	BILL	SMITH, DONALD L & KIRSTEN TTEE	$21,141.97	$21,141.97
03/06/2015	PAYMENT	DONALD SMITH CHECK	$-5,058.08	$0.00
01/07/2015	PAYMENT	PRIEN, ERNEST L & SMITH, DONAL CHECK	$-5,058.08	$5,058.08
09/10/2014	PAYMENT	PRIEN, ERNEST L & SMITH, DONAL CHECK	$-5,058.08	$10,116.16
07/29/2014	PAYMENT	PRIEN, ERNEST L & SMITH, DONAL CHECK	$-5,058.08	$15,174.24
07/17/2014	BILL	PRIEN, ERNEST L & SMITH, DONAL	$20,232.32	$20,232.32
03/04/2014	PAYMENT	PRIEN, ERNEST L & SMITH, DONAL CHECK	$-4,913.07	$0.00
01/08/2014	PAYMENT	PRIEN, ERNEST L & SMITH, DONAL CHECK	$-4,913.07	$4,913.07
10/14/2013	PAYMENT	PRIEN, ERNEST L & SMITH, DONAL CHECK	$-4,913.07	$9,826.14
08/09/2013	PAYMENT	PRIEN, ERNEST L & SMITH, DONAL CHECK	$-4,913.09	$14,739.21
07/16/2013	BILL	PRIEN, ERNEST L & SMITH, DONAL	$19,652.30	$19,652.30
03/04/2013	PAYMENT	PRIEN, ERNEST L & SMITH, DONAL CHECK	$-4,772.90	$0.00
01/07/2013	PAYMENT	PRIEN, ERNEST L & SMITH, DONAL CHECK	$-4,772.90	$4,772.90
09/17/2012	PAYMENT	PRIEN, ERNEST L & SMITH, DONAL CHECK	$-4,772.90	$9,545.80
08/13/2012	PAYMENT	PRIEN, ERNEST L & SMITH, DONAL CHECK	$-4,772.91	$14,318.70
07/13/2012	BILL	PRIEN, ERNEST L & SMITH, DONAL	$19,091.61	$19,091.61
12/28/2011	PAYMENT	PRIEN, ERNEST L & SMITH, DONAL CHECK	$-9,273.48	$0.00
10/05/2011	PAYMENT	PRIEN, ERNEST L & SMITH, DONAL CHECK	$-4,636.74	$9,273.48
08/11/2011	PAYMENT	PRIEN, ERNEST L & SMITH, DONAL CHECK	$-4,636.74	$13,910.22
07/15/2011	BILL	PRIEN, ERNEST L & SMITH, DONAL	$18,546.96	$18,546.96
02/25/2011	PAYMENT	PRIEN, ERNEST L & SMITH, DONAL CHECK	$-4,541.74	$0.00
12/09/2010	PAYMENT	PRIEN, ERNEST L & SMITH, DONAL CHECK	$-4,541.74	$4,541.74
09/21/2010	PAYMENT	PRIEN, ERNEST L & SMITH, DONAL CHECK	$-4,541.74	$9,083.48
08/04/2010	PAYMENT	PRIEN, ERNEST L & SMITH, DONAL CHECK	$-4,541.77	$13,625.22
07/14/2010	BILL	PRIEN, ERNEST L & SMITH, DONAL	$18,166.99	$18,166.99
02/17/2010	PAYMENT	PRIEN, ERNEST L TRUSTEE CHECK	$-4,413.51	$0.00
12/21/2009	PAYMENT	PRIEN, ERNEST L TRUSTEE CHECK	$-4,413.51	$4,413.51
09/23/2009	PAYMENT	PRIEN, ERNEST L TRUSTEE CHECK	$-4,413.51	$8,827.02
07/29/2009	PAYMENT	PRIEN, ERNEST L TRUSTEE CHECK	$-4,413.53	$13,240.53
07/13/2009	BILL	PRIEN, ERNEST L TRUSTEE	$17,654.06	$17,654.06
03/03/2009	PAYMENT	PRIEN, ERNEST L TRUSTEE CHECK	$-4,157.34	$0.00
01/08/2009	PAYMENT	PRIEN, ERNEST L TRUSTEE CHECK	$-4,157.34	$4,157.34
08/22/2008	PAYMENT	PRIEN, ERNEST L TRUSTEE CHECK BANK: 6	$-8,314.71	$8,314.68
07/18/2008	BILL	PRIEN, ERNEST L TRUSTEE	$16,629.39	$16,629.39
12/18/2007	PAYMENT	PRIEN, ERNEST L TRUS	$-8,072.53	$0.00
10/03/2007	PAYMENT	PRIEN, ERNEST L TRUS	$-4,036.26	$8,072.53
08/07/2007	PAYMENT	PRIEN, ERNEST L TRUS	$-4,036.26	$12,108.79
07/01/2007	BILL	PRIEN, ERNEST L TRUSTEE	$16,145.05	$16,145.05
12/20/2006	PAYMENT	PRIEN, ERNEST L TRUS	$-7,837.41	$0.00
08/07/2006	PAYMENT	PRIEN, ERNEST L TRUS	$-7,837.38	$7,837.41
07/01/2006	BILL	PRIEN, ERNEST L TRUSTEE	$15,674.79	$15,674.79
12/15/2005	PAYMENT	PRIEN, ERNEST L TRUS	$-7,609.12	$0.00
10/06/2005	PAYMENT	PRIEN, ERNEST L TRUS	$-3,804.56	$7,609.12
08/22/2005	PAYMENT	PRIEN, ERNEST L TRUS	$-3,804.56	$11,413.68
07/01/2005	BILL	PRIEN, ERNEST L TRUSTEE	$15,218.24	$15,218.24
12/21/2004	PAYMENT	PRIEN, ERNEST L TRUS	$-7,387.51	$0.00
10/07/2004	PAYMENT	PRIEN, ERNEST L TRUS	$-3,693.75	$7,387.51
08/19/2004	PAYMENT	PRIEN, ERNEST L TRUS	$-3,693.75	$11,081.26
07/01/2004	BILL	PRIEN, ERNEST L TRUSTEE	$14,775.01	$14,775.01
03/11/2004	PAYMENT	PRIEN, ERNEST L TRUS	$-3,615.71	$0.00
01/12/2004	PAYMENT	PRIEN, ERNEST L TRUS	$-3,615.71	$3,615.71
10/13/2003	PAYMENT	PRIEN, ERNEST L TRUS	$-3,615.71	$7,231.42
08/22/2003	PAYMENT	PRIEN, ERNEST L TRUS	$-3,615.71	$10,847.13
07/01/2003	BILL	PRIEN, ERNEST L TRUSTEE	$14,462.84	$14,462.84
03/20/2003	PAYMENT	PRIEN, ERNEST L TRUS	$-3,714.06	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$142.85	$3,714.06
01/10/2003	PAYMENT	PRIEN, ERNEST L TRUS	$-3,571.21	$3,571.21
10/14/2002	PAYMENT	PRIEN, ERNEST L TRUS	$-3,571.21	$7,142.42
09/03/2002	PAYMENT	PRIEN, ERNEST L TRUS	$-3,571.21	$10,713.63
07/01/2002	BILL	PRIEN, ERNEST L TRUSTEE	$14,284.84	$14,284.84
03/05/2002	PAYMENT	PRIEN, ERNEST L TRUS	$-3,556.30	$0.00
01/10/2002	PAYMENT	PRIEN, ERNEST L TRUS	$-3,556.27	$3,556.30
10/08/2001	PAYMENT	PRIEN, ERNEST L TRUS	$-3,556.27	$7,112.57
08/28/2001	PAYMENT	PRIEN, ERNEST L TRUS	$-3,556.27	$10,668.84
07/01/2001	BILL	PRIEN, ERNEST L TRUSTEE	$14,225.11	$14,225.11
01/04/2001	PAYMENT	PRIEN, ERNEST L TRUS	$-2,877.51	$0.00
10/10/2000	PAYMENT	PRIEN, ERNEST L TRUS	$-1,438.75	$2,877.51
09/01/2000	PAYMENT	PRIEN, ERNEST L TRUS	$-1,438.75	$4,316.26
07/01/2000	BILL	PRIEN, ERNEST L TRUSTEE	$5,755.01	$5,755.01
03/06/2000	PAYMENT	PRIEN, ERNEST L TRUS	$-1,434.44	$0.00
01/07/2000	PAYMENT	PRIEN, ERNEST L TRUS	$-1,434.41	$1,434.44
10/12/1999	PAYMENT	PRIEN, ERNEST L TRUS	$-1,434.41	$2,868.85
08/11/1999	PAYMENT	PRIEN, ERNEST L TRUS	$-1,434.41	$4,303.26
07/01/1999	BILL	PRIEN, ERNEST L TRUSTEE	$5,737.67	$5,737.67
03/04/1999	PAYMENT	PRIEN, ERNEST L & JU	$-1,493.61	$0.00
01/05/1999	PAYMENT	PRIEN, ERNEST L & JU	$-1,493.58	$1,493.61
10/13/1998	PAYMENT	PRIEN, ERNEST L & JU	$-1,493.58	$2,987.19
08/07/1998	PAYMENT	PRIEN, ERNEST L & JU	$-1,493.58	$4,480.77
07/01/1998	BILL	PRIEN, ERNEST L & JUNE	$5,974.35	$5,974.35
03/12/1998	PAYMENT	PRIEN, ERNEST L & JU	$-1,473.72	$0.00
01/09/1998	PAYMENT	PRIEN, ERNEST L & JU	$-1,473.71	$1,473.72
10/08/1997	PAYMENT	PRIEN, ERNEST L & JU	$-1,473.71	$2,947.43
08/20/1997	PAYMENT	PRIEN, ERNEST L & JU	$-1,473.71	$4,421.14
07/01/1997	BILL	PRIEN, ERNEST L & JUNE	$5,894.85	$5,894.85
03/06/1997	PAYMENT	PRIEN, ERNEST L & JU	$-1,513.43	$0.00
01/14/1997	PAYMENT	PRIEN, ERNEST L & JU	$-1,513.43	$1,513.43
10/07/1996	PAYMENT	PRIEN, ERNEST L & JU	$-1,513.43	$3,026.86
08/22/1996	PAYMENT	PRIEN, ERNEST L & JU	$-1,513.43	$4,540.29
07/01/1996	BILL	PRIEN, ERNEST L & JUNE	$6,053.72	$6,053.72
03/11/1996	PAYMENT		$-1,413.27	$0.00
01/05/1996	PAYMENT		$-1,413.24	$1,413.27
10/06/1995	PAYMENT		$-1,413.24	$2,826.51
08/11/1995	PAYMENT		$-1,413.24	$4,239.75
07/01/1995	BILL	PRIEN, ERNEST L & JUNE	$5,652.99	$5,652.99