Tax Account 1318-03-210-017

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Owners

MAYO TRUST 2018
PO BOX 11743
ZEPHYR COVE, NV 89448

MAYO, SIMERDEEP S & VICKI TTEE

Account Summary

Account ID	1318-03-210-017
Account Type	Real Estate
Location	74 SKYLAND CT SKYLAND GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-03-210-017

Account Type

Real Estate

Location

74 SKYLAND CT
SKYLAND GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$27,179.62
Total	$27,179.62
Paid	$27,179.62
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

$27,179.62

Total

$27,179.62

Paid

$27,179.62

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	$6,795.13	$0.00	$6,795.13	$6,795.13	$0.00
2	10/07/2024	10/17/2024	Paid	$6,794.83	$0.00	$6,794.83	$6,794.83	$0.00
3	01/06/2025	01/16/2025	Paid	$6,794.83	$0.00	$6,794.83	$6,794.83	$0.00
4	03/03/2025	03/13/2025	Paid	$6,794.83	$0.00	$6,794.83	$6,794.83	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$26,402.08	$0.00	$26,402.08	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$25,596.74	$0.00	$25,596.74	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$22,621.23	$226.21	$22,847.44	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$21,973.86	$0.00	$21,973.86	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$21,170.33	$0.00	$21,170.33	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$20,163.26	$0.00	$20,163.26	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$19,366.11	$0.00	$19,366.11	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$18,884.52	$0.00	$18,884.52	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$18,797.66	$0.00	$18,797.66	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$18,708.22	$0.00	$18,708.22	$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	CHASE WT CORE -	$-6,794.83	$0.00
01/06/2025	PAYMENT	CHASE WT CORE -	$-6,794.83	$6,794.83
10/03/2024	PAYMENT	CHASE WT CORE -	$-6,794.83	$13,589.66
08/15/2024	PAYMENT	CHASE WT CORE -	$-6,795.13	$20,384.49
07/15/2024	BILL	MAYO TRUST 2018	$27,179.62	$27,179.62
02/29/2024	PAYMENT	CHASE WT CORE -	$-6,600.45	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-6,600.45	$6,600.45
10/03/2023	PAYMENT	CHASE WT CORE -	$-6,561.91	$13,200.90
08/14/2023	PAYMENT	CHASE SYS CORE - ORIG: WT	$-6,639.27	$19,762.81
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-154.16	$26,402.08
08/14/2023	ADJUSTMENT	CHASE WT CORE - VOIDED PAYMENT: 1219491. REASON: AMENDMENT TO RE 2024	$6,639.27	$26,556.24
08/09/2023	PAYMENT	CHASE WT CORE -	$-6,639.27	$19,916.97
07/14/2023	BILL	MAYO TRUST 2018	$26,556.24	$26,556.24
02/27/2023	PAYMENT	CHASE WT CORE -	$-6,399.18	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-6,399.18	$6,399.18
10/07/2022	PAYMENT	CHASE WT CORE -	$-6,399.18	$12,798.36
08/12/2022	PAYMENT	CHASE WT CORE -	$-6,399.20	$19,197.54
07/19/2022	BILL	MAYO, SIMERDEEP S & VICKI TTEE	$25,596.74	$25,596.74
03/01/2022	PAYMENT	CHASE CHECK	$-5,655.30	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-5,655.30	$5,655.30
09/23/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-11,536.84	$11,310.60
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$226.21	$22,847.44
07/14/2021	BILL	MAYO, SIMERDEEP S & VICKI TTEE	$22,621.23	$22,621.23
03/10/2021	PAYMENT	LEONETTI NON-EXEMPT TRUST CREDIT: D	$-5,493.45	$0.00
01/06/2021	PAYMENT	LEONETTI NON EXEMPT TRUST CREDIT: D	$-5,493.45	$5,493.45
10/16/2020	PAYMENT	LEONETTI NON EXEMPT TRUST CREDIT: D	$-5,493.45	$10,986.90
08/21/2020	PAYMENT	LEONETTI NON-EXEMPT TRUST CREDIT: D	$-5,493.51	$16,480.35
07/13/2020	BILL	LUTES, LORI	$21,973.86	$21,973.86
01/09/2020	PAYMENT	LEONETTINON-TRUST CREDIT: D	$-10,585.16	$0.00
10/08/2019	PAYMENT	BANK OF AMERICA CHECK	$-5,292.58	$10,585.16
08/20/2019	PAYMENT	LEONETTI NON EXEMPT TRUST CHECK	$-5,292.59	$15,877.74
07/15/2019	BILL	LUTES, LORI	$21,170.33	$21,170.33
03/13/2019	PAYMENT	ECHO LEONETTI 1999 TRUST CHECK	$-5,040.81	$0.00
01/08/2019	PAYMENT	ECHO LEONETTI 1999 TRUST CHECK	$-5,040.81	$5,040.81
10/11/2018	PAYMENT	ECHO LEONIETTI 1999 TRUST CHECK	$-5,040.81	$10,081.62
08/28/2018	PAYMENT	ECHO LEONETTI 1999 TRUST CHECK	$-5,040.83	$15,122.43
07/12/2018	BILL	LUTES, LORI	$20,163.26	$20,163.26
03/05/2018	PAYMENT	LEONETTI TRSUT CHECK	$-4,841.52	$0.00
01/09/2018	PAYMENT	ECHO LEONETTI 1999 TRUST CHECK	$-4,841.52	$4,841.52
10/05/2017	PAYMENT	ECHO LEONETTI 1999 TRUST CHECK	$-4,841.52	$9,683.04
08/24/2017	PAYMENT	LEONETTI 1999 TRUST AGREE CHECK	$-4,841.55	$14,524.56
07/14/2017	BILL	LUTES, LORI TTEE	$19,366.11	$19,366.11
03/08/2017	PAYMENT	LUTES, LORI TTEE CHECK	$-4,721.13	$0.00
01/13/2017	PAYMENT	LEONELTTI NON EXEMP TRUST CHECK	$-4,721.13	$4,721.13
10/10/2016	PAYMENT	LEONETTI NON EXEMPT TRUST CHECK	$-4,721.13	$9,442.26
08/24/2016	PAYMENT	LEONETTI NON EXEMPT TRUST CHECK	$-4,721.13	$14,163.39
07/12/2016	BILL	LUTES, LORI TTEE	$18,884.52	$18,884.52
03/09/2016	PAYMENT	LUTES, LORI TTEE CHECK	$-4,699.41	$0.00
01/11/2016	PAYMENT	LUTES, LORI TTEE CHECK	$-4,699.41	$4,699.41
10/12/2015	PAYMENT	LUTES, LORI TTEE CHECK	$-4,699.41	$9,398.82
08/12/2015	PAYMENT	LUTES, LORI TTEE CHECK	$-4,699.43	$14,098.23
07/14/2015	BILL	LUTES, LORI TTEE	$18,797.66	$18,797.66
03/06/2015	PAYMENT	LUTES, LORI TTEE CHECK	$-4,677.05	$0.00
01/13/2015	PAYMENT	LUTES, LORI TTEE CHECK	$-4,677.05	$4,677.05
10/03/2014	PAYMENT	LUTES, LORI TTEE CHECK	$-4,677.05	$9,354.10
08/15/2014	PAYMENT	LUTES, LORI TTEE CHECK	$-4,677.07	$14,031.15
07/17/2014	BILL	LUTES, LORI TTEE	$18,708.22	$18,708.22
03/06/2014	PAYMENT	LUTES, LORI TTEE CHECK	$-4,590.83	$0.00
01/09/2014	PAYMENT	LUTES, LORI TTEE CHECK	$-4,590.83	$4,590.83
10/10/2013	PAYMENT	LUTES, LORI TTEE CHECK	$-4,590.83	$9,181.66
08/12/2013	PAYMENT	LUTES, LORI TTEE CHECK	$-4,590.86	$13,772.49
07/16/2013	BILL	LUTES, LORI TTEE	$18,363.35	$18,363.35
03/07/2013	PAYMENT	LUTES, LORI TTEE CHECK	$-4,408.92	$0.00
01/11/2013	PAYMENT	LUTES, LORI TTEE CHECK	$-4,408.92	$4,408.92
10/03/2012	PAYMENT	LUTES, LORI TTEE CHECK	$-4,408.92	$8,817.84
08/24/2012	PAYMENT	LUTES, LORI TTEE CHECK	$-4,408.93	$13,226.76
07/13/2012	BILL	LUTES, LORI TTEE	$17,635.69	$17,635.69
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-4,150.17	$0.00
01/09/2012	PAYMENT	LUTES, LORI TTEE CHECK	$-4,150.17	$4,150.17
10/05/2011	PAYMENT	LUTES, LORI TTEE CHECK	$-4,150.17	$8,300.34
08/15/2011	PAYMENT	LUTES, LORI TTEE CHECK	$-4,150.19	$12,450.51
07/15/2011	BILL	LUTES, LORI TTEE	$16,600.70	$16,600.70
03/07/2011	PAYMENT	LUTES, LORI TTEE CHECK	$-3,963.94	$0.00
01/06/2011	PAYMENT	LUTES, LORI TTEE CHECK	$-3,963.94	$3,963.94
10/06/2010	PAYMENT	LUTES, LORI TTEE CHECK	$-3,963.94	$7,927.88
08/10/2010	PAYMENT	LUTES, LORI TTEE CHECK	$-3,963.95	$11,891.82
07/14/2010	BILL	LUTES, LORI TTEE	$15,855.77	$15,855.77
03/02/2010	PAYMENT	LUTES, LORI TTEE CHECK	$-3,695.57	$0.00
01/06/2010	PAYMENT	LUTES, LORI TTEE CHECK	$-3,695.57	$3,695.57
10/06/2009	PAYMENT	LUTES, LORI TTEE CHECK	$-3,695.57	$7,391.14
08/20/2009	PAYMENT	LUTES, LORI TTEE CHECK	$-3,695.58	$11,086.71
07/13/2009	BILL	LUTES, LORI TTEE	$14,782.29	$14,782.29
08/19/2008	PAYMENT	ECHO LEONETTI ADMIN CHECK	$-13,263.79	$0.00
07/18/2008	BILL	LUTES, LORI TTEE	$13,263.79	$13,263.79
08/20/2007	PAYMENT	LEONETTI, ECHO	$-12,281.34	$0.00
07/01/2007	BILL	LEONETTI, ECHO	$12,281.34	$12,281.34
11/15/2006	PAYMENT	LEONETTI, ECHO	$-5,685.81	$0.00
10/05/2006	PAYMENT	LEONETTI, ECHO	$-2,842.89	$5,685.81
08/17/2006	PAYMENT	LEONETTI, ECHO	$-2,842.89	$8,528.70
07/01/2006	BILL	LEONETTI, ECHO	$11,371.59	$11,371.59
08/15/2005	PAYMENT	LEONETTI, ECHO	$-11,040.38	$0.00
07/01/2005	BILL	LEONETTI, ECHO	$11,040.38	$11,040.38
08/12/2004	PAYMENT	LEONETTI, ECHO	$-10,289.27	$0.00
07/01/2004	BILL	LEONETTI, ECHO	$10,289.27	$10,289.27
08/14/2003	PAYMENT	LEONETTI, ECHO	$-10,073.08	$0.00
07/01/2003	BILL	LEONETTI, ECHO	$10,073.08	$10,073.08
08/14/2002	PAYMENT	LEONETTI, ECHO	$-9,945.99	$0.00
07/01/2002	BILL	LEONETTI, ECHO	$9,945.99	$9,945.99
08/22/2001	PAYMENT	LEONETTI, ECHO	$-9,906.19	$0.00
07/01/2001	BILL	LEONETTI, ECHO	$9,906.19	$9,906.19
08/10/2000	PAYMENT	LEONETTI, ECHO	$-4,510.88	$0.00
07/01/2000	BILL	LEONETTI, ECHO	$4,510.88	$4,510.88
12/02/1999	PAYMENT	LEONETTI, ECHO	$-2,248.65	$0.00
08/10/1999	PAYMENT	LEONETTI, ECHO	$-2,248.62	$2,248.65
07/01/1999	BILL	LEONETTI, ECHO	$4,497.27	$4,497.27
11/20/1998	PAYMENT	LEONETTI, ECHO	$-2,344.09	$0.00
08/28/1998	PAYMENT	LEONETTI, ECHO	$-1,172.04	$2,344.09
08/11/1998	PAYMENT	LEONETTI, ECHO	$-1,172.04	$3,516.13
07/01/1998	BILL	LEONETTI, ECHO	$4,688.17	$4,688.17
12/08/1997	PAYMENT	LEONETTI, ECHO	$-2,315.51	$0.00
09/29/1997	PAYMENT	LEONETTI, ECHO	$-1,157.74	$2,315.51
08/08/1997	PAYMENT	LEONETTI, ECHO	$-1,157.74	$3,473.25
07/01/1997	BILL	LEONETTI, ECHO	$4,630.99	$4,630.99
12/05/1996	PAYMENT	LEONETTI, ECHO	$-2,377.91	$0.00
10/07/1996	PAYMENT	LEONETTI, ECHO	$-1,188.94	$2,377.91
08/14/1996	PAYMENT	LEONETTI, ECHO	$-1,188.94	$3,566.85
07/01/1996	BILL	LEONETTI, ECHO	$4,755.79	$4,755.79
12/11/1995	PAYMENT		$-2,169.34	$0.00
10/19/1995	PAYMENT		$-1,128.06	$2,169.34
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$43.39	$3,297.40
08/22/1995	PAYMENT		$-1,084.67	$3,254.01
07/01/1995	BILL	LEONETTI, ECHO	$4,338.68	$4,338.68
12/13/1994	PAYMENT		$-1,954.84	$0.00
10/04/1994	PAYMENT		$-977.42	$1,954.84
08/16/1994	PAYMENT		$-977.42	$2,932.26
07/01/1994	BILL	LEONETTI, ECHO	$3,909.68	$3,909.68
01/05/1994	PAYMENT		$-1,940.02	$0.00
10/04/1993	PAYMENT		$-970.00	$1,940.02
08/13/1993	PAYMENT		$-970.00	$2,910.02
07/01/1993	BILL	LEONETTI, ECHO	$3,880.02	$3,880.02
12/10/1992	PAYMENT		$-1,905.53	$0.00
10/02/1992	PAYMENT		$-952.75	$1,905.53
08/19/1992	PAYMENT		$-952.75	$2,858.28
07/01/1992	BILL	LEONETTI, ECHO	$3,811.03	$3,811.03
12/11/1991	PAYMENT		$-1,763.03	$0.00
10/07/1991	PAYMENT		$-881.50	$1,763.03
08/19/1991	PAYMENT		$-881.50	$2,644.53
07/01/1991	BILL	LEONETTI, ECHO	$3,526.03	$3,526.03
12/17/1990	PAYMENT		$-1,573.08	$0.00
10/01/1990	PAYMENT		$-786.54	$1,573.08
08/08/1990	PAYMENT		$-786.54	$2,359.62
07/01/1990	BILL	LEONETTI, F G & ECHO	$3,146.16	$3,146.16
12/11/1989	PAYMENT		$-1,480.06	$0.00
09/26/1989	PAYMENT		$-740.02	$1,480.06
08/22/1989	PAYMENT		$-740.02	$2,220.08
07/01/1989	BILL	LEONETTI, F G & ECHO	$2,960.10	$2,960.10
12/12/1988	PAYMENT		$-1,410.04	$0.00
09/26/1988	PAYMENT		$-705.02	$1,410.04
07/29/1988	PAYMENT		$-705.02	$2,115.06
07/01/1988	BILL	LEONETTI, F G & ECHO	$2,820.08	$2,820.08
12/09/1987	PAYMENT		$-1,390.40	$0.00
09/29/1987	PAYMENT		$-695.20	$1,390.40
08/14/1987	PAYMENT		$-695.20	$2,085.60
07/01/1987	BILL	LEONETTI, F G & ECHO	$2,780.80	$2,780.80
12/17/1986	PAYMENT		$-1,143.43	$0.00
09/26/1986	PAYMENT		$-571.70	$1,143.43
07/30/1986	PAYMENT		$-571.70	$1,715.13
07/01/1986	BILL	LEONETTI,F G & ECHO	$2,286.83	$2,286.83