Tax Account 1318-03-210-040

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Owners

SPLIT ROCK LLC
10064 MAYMONT ST
LAS VEGAS, NV 89183

Account Summary

Account ID	1318-03-210-040
Account Type	Real Estate
Location	1041 SKYLAND DR SKYLAND GID
Balance	$2,352.72
Currently Due	$0.00

Account ID

1318-03-210-040

Account Type

Real Estate

Location

1041 SKYLAND DR
SKYLAND GID

Balance

$2,352.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,411.06
Total	$9,411.06
Paid	$7,058.34
Balance	$2,352.72
Due	$0.00
Ad Valorem Tax Rate	3.1209
Tax District	150 (SKYLAND GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,411.06

Total

$9,411.06

Paid

$7,058.34

Balance

$2,352.72

Due

$0.00

Ad Valorem Tax Rate

3.1209

Tax District

150 (SKYLAND GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,352.90	$0.00	$2,352.90	$2,352.90	$0.00
2	10/07/2024	10/17/2024	Paid	$2,352.72	$0.00	$2,352.72	$2,352.72	$0.00
3	01/06/2025	01/16/2025	Paid	$2,352.72	$0.00	$2,352.72	$2,352.72	$0.00
4	03/03/2025	03/13/2025	Due	$2,352.72	$0.00	$2,352.72	$0.00	$2,352.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,725.13	$0.00	$8,725.13	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$8,072.22	$0.00	$8,072.22	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$7,472.12	$0.00	$7,472.12	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$7,228.36	$0.00	$7,228.36	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$6,980.65	$69.81	$7,050.46	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$6,662.62	$0.00	$6,662.62	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$6,387.49	$0.00	$6,387.49	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$5,988.16	$0.00	$5,988.16	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$5,975.07	$59.75	$6,034.82	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$5,749.04	$57.49	$5,806.53	$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	.87	.28	.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
01/02/2025	PAYMENT	ACH ACH - 600020	$-2,352.72	$2,352.72
10/04/2024	PAYMENT	ACH ACH - 600024	$-2,352.72	$4,705.44
08/16/2024	PAYMENT	ACH ACH - 600022	$-2,352.90	$7,058.16
07/15/2024	BILL	SPLIT ROCK LLC	$9,411.06	$9,411.06
03/06/2024	PAYMENT	SPLIT ROCK LLC CHECK 5044	$-2,173.11	$0.00
01/05/2024	PAYMENT	SPLIT ROCK LLC CHECK 5043	$-2,181.21	$2,173.11
10/04/2023	PAYMENT	SPLIT ROCK LLC CHECK 5042	$-2,181.21	$4,354.32
08/21/2023	PAYMENT	SPLIT ROCK LLC CHECK 5041	$-2,189.60	$6,535.53
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-32.19	$8,725.13
07/14/2023	BILL	SPLIT ROCK LLC	$8,757.32	$8,757.32
03/09/2023	PAYMENT	SPLIT ROCK LLC CHECK 5019	$-2,018.05	$0.00
01/03/2023	PAYMENT	SPLIT ROCK LLC CHECK 0000005018	$-2,018.05	$2,018.05
10/08/2022	PAYMENT	SPLIT ROCK LLC CHECK 5017	$-2,018.05	$4,036.10
08/13/2022	PAYMENT	SPLIT ROCK LLC CHECK 0000005016	$-2,018.07	$6,054.15
07/19/2022	BILL	SPLIT ROCK LLC	$8,072.22	$8,072.22
03/07/2022	PAYMENT	SPLIT ROCK LLC CHECK	$-1,868.03	$0.00
12/30/2021	PAYMENT	SPLIT ROCK LLC CHECK	$-1,868.03	$1,868.03
10/01/2021	PAYMENT	SPLIT ROCK LLC CHECK	$-1,868.03	$3,736.06
08/07/2021	PAYMENT	SPLIT ROCK LLC CHECK	$-1,868.03	$5,604.09
07/14/2021	BILL	SPLIT ROCK LLC	$7,472.12	$7,472.12
03/02/2021	PAYMENT	STONE, JACK T JR CHECK	$-1,807.08	$0.00
01/05/2021	PAYMENT	STONE, JACK T JR CHECK	$-1,807.08	$1,807.08
10/15/2020	PAYMENT	STONE, JACK T JR CHECK	$-1,807.08	$3,614.16
08/15/2020	PAYMENT	STONE, JACK T JR CHECK	$-1,807.12	$5,421.24
07/13/2020	BILL	STONE, JACK T JR & ZELLA M	$7,228.36	$7,228.36
03/04/2020	PAYMENT	STONE, JACK T JR CHECK	$-1,745.16	$0.00
01/07/2020	PAYMENT	STONE, JACK T JR CHECK	$-1,745.16	$1,745.16
12/10/2019	PAYMENT	STONE, JACK T JR CHECK	$-1,814.97	$3,490.32
12/10/2019	ADJUSTMENT	posted wrong amount	$3,560.13	$5,305.29
12/10/2019	VOID	STONE, JACK T JR & ZELLA M CHECK	$-3,560.13	$1,745.16
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$69.81	$5,305.29
08/20/2019	PAYMENT	STONE, JACK T JR CHECK	$-1,745.17	$5,235.48
07/15/2019	BILL	STONE, JACK T JR & ZELLA M	$6,980.65	$6,980.65
03/04/2019	PAYMENT	STONE, JACK T JR CHECK	$-1,665.65	$0.00
01/09/2019	PAYMENT	STONE, JACK T JR CHECK	$-1,665.65	$1,665.65
10/03/2018	PAYMENT	STONE, JACK T CHECK	$-1,665.65	$3,331.30
08/22/2018	PAYMENT	STONE, JACK T JR CHECK	$-1,665.67	$4,996.95
07/12/2018	BILL	STONE, JACK T JR & ZELLA M	$6,662.62	$6,662.62
03/06/2018	PAYMENT	STONE, JACK T JR & ZELLA M CHECK	$-1,596.87	$0.00
01/08/2018	PAYMENT	STONE, JACK T JR & ZELLA M CHECK	$-1,596.87	$1,596.87
10/03/2017	PAYMENT	STONE, JACK T JR & ZELLA M CHECK	$-1,596.87	$3,193.74
08/08/2017	PAYMENT	STONE, JACK T JR & ZELLA M CHECK	$-1,596.88	$4,790.61
07/14/2017	BILL	STONE, JACK T JR & ZELLA M	$6,387.49	$6,387.49
03/07/2017	PAYMENT	STONE, JACK T JR & ZELLA M CHECK	$-1,497.04	$0.00
01/11/2017	PAYMENT	STONE, JACK T JR & ZELLA M CHECK	$-1,497.04	$1,497.04
10/05/2016	PAYMENT	STONE, JACK T JR & ZELLA M CHECK	$-1,497.04	$2,994.08
08/16/2016	PAYMENT	STONE, JACK T JR & ZELLA M CHECK	$-1,497.04	$4,491.12
07/12/2016	BILL	STONE, JACK T JR & ZELLA M	$5,988.16	$5,988.16
03/02/2016	PAYMENT	STONE, JACK T JR & ZELLA M CHECK	$-1,493.76	$0.00
12/30/2015	PAYMENT	STONE, JACK T JR & ZELLA M CHECK	$-1,493.76	$1,493.76
09/16/2015	PAYMENT	STONE, JACK T JR & ZELLA M CHECK	$-3,047.30	$2,987.52
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$59.75	$6,034.82
07/14/2015	BILL	STONE, JACK T JR & ZELLA M	$5,975.07	$5,975.07
02/04/2015	PAYMENT	JACK T STONE JR CHECK	$-1,437.26	$0.00
12/17/2014	PAYMENT	JACK STONE CHECK	$-1,437.26	$1,437.26
12/17/2014	PAYMENT	Auto Restore Payment CHECK	$-1,437.26	$2,874.52
12/17/2014	PAYMENT	Auto Restore Payment CHECK	$-1,494.75	$4,311.78
12/17/2014	ADJUSTMENT	Auto Adjust Out Payment	$1,437.26	$5,806.53
12/17/2014	ADJUSTMENT	Auto Adjust Out Payment	$1,494.75	$4,369.27
12/17/2014	ADJUSTMENT	JACK STONE	$1,437.26	$2,874.52
12/16/2014	VOID	JACK STONE CHECK	$-1,437.26	$1,437.26
10/21/2014	VOID	JACK STONE CHECK	$-1,494.75	$2,874.52
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$57.49	$4,369.27
08/21/2014	VOID	JACK STONE CHECK	$-1,437.26	$4,311.78
07/17/2014	BILL	STONE, JACK T JR & ZELLA M	$5,749.04	$5,749.04
03/04/2014	PAYMENT	CHASE CHECK	$-1,395.81	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-1,395.81	$1,395.81
10/03/2013	PAYMENT	CHASE CHECK	$-1,395.81	$2,791.62
08/16/2013	PAYMENT	CHASE CHECK	$-1,395.81	$4,187.43
07/16/2013	BILL	STONE, JACK T JR & ZELLA M	$5,583.24	$5,583.24
03/04/2013	PAYMENT	CHASE CHECK	$-1,340.65	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-1,340.65	$1,340.65
10/03/2012	PAYMENT	CHASE CHECK	$-1,340.65	$2,681.30
08/17/2012	PAYMENT	CHASE CHECK	$-1,340.66	$4,021.95
07/13/2012	BILL	STONE, JACK T JR & ZELLA M	$5,362.61	$5,362.61
03/02/2012	PAYMENT	CHASE CHECK	$-1,263.07	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-1,263.07	$1,263.07
10/03/2011	PAYMENT	CHASE CHECK	$-1,263.07	$2,526.14
08/13/2011	PAYMENT	CHASE CHECK	$-1,263.08	$3,789.21
07/15/2011	BILL	STONE, JACK T JR & ZELLA M	$5,052.29	$5,052.29
03/08/2011	PAYMENT	CHASE CHECK	$-1,201.31	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,201.31	$1,201.31
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,201.31	$2,402.62
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,201.31	$3,603.93
07/14/2010	BILL	STONE, JACK T JR & ZELLA M	$4,805.24	$4,805.24
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,126.73	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,126.73	$1,126.73
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-1,126.73	$2,253.46
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-1,126.76	$3,380.19
07/13/2009	BILL	STONE, JACK T JR & ZELLA M	$4,506.95	$4,506.95
03/04/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12755780	$-1,004.54	$0.00
12/30/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12667664	$-1,004.54	$1,004.54
10/10/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12492475	$-1,004.54	$2,009.08
08/27/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12413845	$-1,004.54	$3,013.62
07/18/2008	BILL	STONE, JACK T JR & ZELLA M	$4,018.16	$4,018.16
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-930.16	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-930.13	$930.16
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-930.13	$1,860.29
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-930.13	$2,790.42
07/01/2007	BILL	STONE, JACK T JR & ZELLA M	$3,720.55	$3,720.55
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-861.25	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-861.23	$861.25
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-861.23	$1,722.48
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-861.23	$2,583.71
07/01/2006	BILL	STONE, JACK T JR & ZELLA M	$3,444.94	$3,444.94
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-797.44	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-797.44	$797.44
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-797.44	$1,594.88
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-797.44	$2,392.32
07/01/2005	BILL	STONE, JACK T JR & ZELLA M	$3,189.76	$3,189.76
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-743.20	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-743.19	$743.20
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-743.19	$1,486.39
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-743.19	$2,229.58
07/01/2004	BILL	STONE, JACK T JR & ZELLA M	$2,972.77	$2,972.77
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-726.19	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-726.16	$726.19
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-726.16	$1,452.35
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-726.16	$2,178.51
07/01/2003	BILL	STONE, JACK T JR & ZELLA M	$2,904.67	$2,904.67
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-720.70	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-720.67	$720.70
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-720.67	$1,441.37
08/01/2002	PAYMENT	22	$-720.67	$2,162.04
07/01/2002	BILL	STONE, JACK T JR & ZELLA M	$2,882.71	$2,882.71
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-715.70	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-715.68	$715.70
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-715.68	$1,431.38
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-715.68	$2,147.06
07/01/2001	BILL	STONE, JACK T JR & ZELLA M	$2,862.74	$2,862.74
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-502.84	$0.00
01/08/2001	PAYMENT	GMAC MTG	$-502.83	$502.84
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-502.83	$1,005.67
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-502.83	$1,508.50
07/01/2000	BILL	BRYANT, JAMES W & PATRICIA C	$2,011.33	$2,011.33
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-501.34	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-501.31	$501.34
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-501.31	$1,002.65
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-501.31	$1,503.96
07/01/1999	BILL	BRYANT, JAMES W & PATRICIA C	$2,005.27	$2,005.27
02/22/1999	PAYMENT	GMAC MORTGAGE-SAN DI	$-520.50	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-520.50	$520.50
09/25/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-520.50	$1,041.00
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-520.50	$1,561.50
07/01/1998	BILL	BRYANT, JAMES W & PATRICIA C	$2,082.00	$2,082.00
03/08/1998	PAYMENT	WELLS FARGO BANK	$-512.10	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-512.10	$512.10
09/30/1997	PAYMENT	WELLS FARGO BANK	$-512.10	$1,024.20
08/13/1997	PAYMENT	WELLS FARGO BANK	$-512.10	$1,536.30
07/01/1997	BILL	BRYANT, JAMES W & PATRICIA C	$2,048.40	$2,048.40
02/26/1997	PAYMENT	WELLS FARGO BANK	$-525.93	$0.00
01/06/1997	PAYMENT	WELLS FARGO BANK	$-525.90	$525.93
10/07/1996	PAYMENT	WELLS FARGO BANK	$-525.90	$1,051.83
08/19/1996	PAYMENT	WELLS FARGO BANK	$-525.90	$1,577.73
07/01/1996	BILL	BRYANT, JAMES W & PATRICIA C	$2,103.63	$2,103.63
03/04/1996	PAYMENT		$-497.25	$0.00
01/01/1996	PAYMENT		$-497.25	$497.25
10/02/1995	PAYMENT		$-497.25	$994.50
08/21/1995	PAYMENT		$-497.25	$1,491.75
07/01/1995	BILL	BRYANT, JAMES W & PATRICIA C	$1,989.00	$1,989.00
01/02/1995	PAYMENT		$-922.62	$0.00
08/15/1994	PAYMENT		$-922.62	$922.62
07/01/1994	BILL	BRYANT, JAMES W & PATRICIA C	$1,845.24	$1,845.24
01/03/1994	PAYMENT		$-914.35	$0.00
08/16/1993	PAYMENT		$-914.34	$914.35
07/01/1993	BILL	BRYANT, JAMES W & PATRICIA C	$1,828.69	$1,828.69
01/04/1993	PAYMENT		$-898.11	$0.00
08/17/1992	PAYMENT		$-898.08	$898.11
07/01/1992	BILL	BRYANT, JAMES W & PATRICIA C	$1,796.19	$1,796.19
01/06/1992	PAYMENT		$-829.78	$0.00
08/20/1991	PAYMENT		$-829.76	$829.78
07/01/1991	BILL	BRYANT, JAMES W & PATRICIA C	$1,659.54	$1,659.54
01/07/1991	PAYMENT		$-761.60	$0.00
08/06/1990	PAYMENT		$-761.60	$761.60
07/01/1990	BILL	BRYANT, JAMES W & PATRICIA C	$1,523.20	$1,523.20
12/11/1989	PAYMENT		$-709.38	$0.00
09/05/1989	PAYMENT		$-709.38	$709.38
07/01/1989	BILL	BRYANT, JAMES W & PATRICIA C	$1,418.76	$1,418.76
01/02/1989	PAYMENT		$-675.82	$0.00
08/01/1988	PAYMENT		$-675.80	$675.82
07/01/1988	BILL	BRYANT, JAMES W & PATRICIA C	$1,351.62	$1,351.62
01/12/1988	PAYMENT		$-659.48	$0.00
08/05/1987	PAYMENT		$-659.46	$659.48
07/01/1987	BILL	DAYTON, HAROLD P JR ETUX	$1,318.94	$1,318.94
03/05/1987	PAYMENT		$-269.97	$0.00
12/30/1986	PAYMENT		$-269.95	$269.97
10/08/1986	PAYMENT		$-269.95	$539.92
08/01/1986	PAYMENT		$-269.95	$809.87
07/01/1986	BILL	DAYTON,HAROLD P JR ETUX	$1,079.82	$1,079.82