Tax Account 1318-03-211-012
Owners
NYRE FAMILY TRUST
PO BOX 10424
ZEPHYR COVE, NV 89448
NYRE, JANINE T & DAVID J TTEE
NYRE, JANINE T TTEE
NYRE, DAVID J TTEE
Account Summary
| Account ID | 1318-03-211-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1037 GOLDEN MANTLE CI SKYLAND GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,169.84 |
| Total | $5,169.84 |
| Paid | $5,169.84 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1209 |
| Tax District | 150 (SKYLAND GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,019.55 | $0.00 | $5,019.55 | $0.00 | $0.00 | 3.1209 | 150 |
| 2022/2023 REAL ESTATE TAXES | $4,865.22 | $0.00 | $4,865.22 | $0.00 | $0.00 | 3.0909 | 150 |
| 2021/2022 REAL ESTATE TAXES | $4,717.05 | $0.00 | $4,717.05 | $0.00 | $0.00 | 3.0909 | 150 |
| 2020/2021 REAL ESTATE TAXES | $4,580.93 | $0.00 | $4,580.93 | $0.00 | $0.00 | 3.0909 | 150 |
| 2019/2020 REAL ESTATE TAXES | $4,439.81 | $0.00 | $4,439.81 | $0.00 | $0.00 | 3.0909 | 150 |
| 2018/2019 REAL ESTATE TAXES | $3,756.52 | $0.00 | $3,756.52 | $0.00 | $0.00 | 3.0909 | 150 |
| 2017/2018 REAL ESTATE TAXES | $2,668.27 | $0.00 | $2,668.27 | $0.00 | $0.00 | 3.0909 | 150 |
| 2016/2017 REAL ESTATE TAXES | $2,603.55 | $0.00 | $2,603.55 | $0.00 | $0.00 | 3.0909 | 150 |
| 2015/2016 REAL ESTATE TAXES | $2,597.93 | $0.00 | $2,597.93 | $0.00 | $0.00 | 3.0909 | 150 |
| 2014/2015 REAL ESTATE TAXES | $2,523.02 | $25.23 | $2,548.25 | $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 |
|---|---|---|---|---|
| 07/22/2024 | PAYMENT | NYRE, D & J CHECK 7641 | $-5,169.84 | $0.00 |
| 07/15/2024 | BILL | NYRE FAMILY TRUST | $5,169.84 | $5,169.84 |
| 08/18/2023 | PAYMENT | NYRE, D & J CHECK 7528 TGS | $-5,019.55 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-68.68 | $5,019.55 |
| 07/14/2023 | BILL | NYRE FAMILY TRUST | $5,088.23 | $5,088.23 |
| 08/08/2022 | PAYMENT | NYRE, DAVID J & JANINE CHECK 7426 | $-4,865.22 | $0.00 |
| 07/19/2022 | BILL | NYRE, JANINE T & DAVID J TTEE | $4,865.22 | $4,865.22 |
| 08/08/2021 | PAYMENT | NYRE, JANINE T & DAVID J CHECK | $-4,717.05 | $0.00 |
| 07/14/2021 | BILL | NYRE, JANINE T & DAVID J TTEE | $4,717.05 | $4,717.05 |
| 01/14/2021 | PAYMENT | NYRE, DAVID J CHECK | $-2,290.44 | $0.00 |
| 08/05/2020 | PAYMENT | NYRE, JANINE T & DAVID J TTEE CREDIT: D | $-2,290.49 | $2,290.44 |
| 07/13/2020 | BILL | NYRE, JANINE T & DAVID J TTEE | $4,580.93 | $4,580.93 |
| 12/11/2019 | PAYMENT | NYRE, JANINE T & DAVID J TTEE CHECK | $-2,219.90 | $0.00 |
| 08/19/2019 | PAYMENT | NYRE, JANINE T & DAVID J TTEE CHECK | $-2,219.91 | $2,219.90 |
| 07/15/2019 | BILL | NYRE, JANINE T & DAVID J TTEE | $4,439.81 | $4,439.81 |
| 01/07/2019 | PAYMENT | NYRE, DAVID J CHECK | $-1,878.26 | $0.00 |
| 08/15/2018 | PAYMENT | NYRE, JANINE T & DAVID J CHECK | $-1,878.26 | $1,878.26 |
| 07/12/2018 | BILL | NYRE, JANINE T & DAVID J | $3,756.52 | $3,756.52 |
| 11/03/2017 | PAYMENT | NYRE, JANINE T & DAVID J CHECK | $-1,334.12 | $0.00 |
| 08/02/2017 | PAYMENT | NYRE, JANINE T & DAVID J CHECK | $-1,334.15 | $1,334.12 |
| 07/14/2017 | BILL | NYRE, JANINE T & DAVID J | $2,668.27 | $2,668.27 |
| 01/13/2017 | PAYMENT | NYRE, JANINE T & DAVID J CHECK | $-1,301.76 | $0.00 |
| 08/05/2016 | PAYMENT | NYRE, JANINE T & DAVID J CHECK | $-1,301.79 | $1,301.76 |
| 07/12/2016 | BILL | NYRE, JANINE T & DAVID J | $2,603.55 | $2,603.55 |
| 11/13/2015 | PAYMENT | NYRE, JANINE T & DAVID J CHECK | $-649.48 | $0.00 |
| 11/12/2015 | PAYMENT | 1ST CENTENNIAL TITLE CHECK | $-649.48 | $649.48 |
| 08/05/2015 | PAYMENT | MARTINS, RONALD R & KATHRYN C CHECK | $-1,298.97 | $1,298.96 |
| 07/14/2015 | BILL | MARTINS, RONALD R & KATHRYN C | $2,597.93 | $2,597.93 |
| 02/03/2015 | PAYMENT | MARTINS, RONALD R & KATHRYN C CHECK | $-1,286.73 | $0.00 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $25.23 | $1,286.73 |
| 07/22/2014 | PAYMENT | MARTINS, RONALD R & KATHRYN C CHECK | $-1,261.52 | $1,261.50 |
| 07/17/2014 | BILL | MARTINS, RONALD R & KATHRYN C | $2,523.02 | $2,523.02 |
| 08/01/2013 | PAYMENT | MARTINS, RONALD R & KATHRYN C CHECK | $-2,450.14 | $0.00 |
| 07/16/2013 | BILL | MARTINS, RONALD R & KATHRYN C | $2,450.14 | $2,450.14 |
| 08/06/2012 | PAYMENT | MARTINS, RONALD R & KATHRYN C CHECK | $-2,384.86 | $0.00 |
| 07/13/2012 | BILL | MARTINS, RONALD R & KATHRYN C | $2,384.86 | $2,384.86 |
| 07/25/2011 | PAYMENT | MARTINS, RONALD R & KATHRYN C CHECK | $-2,324.17 | $0.00 |
| 07/15/2011 | BILL | MARTINS, RONALD R & KATHRYN C | $2,324.17 | $2,324.17 |
| 07/27/2010 | PAYMENT | MARTINS, RONALD R & KATHRYN C CHECK | $-2,261.26 | $0.00 |
| 07/14/2010 | BILL | MARTINS, RONALD R & KATHRYN C | $2,261.26 | $2,261.26 |
| 08/04/2009 | PAYMENT | MARTINS, RONALD R & KATHRYN C CHECK | $-2,203.36 | $0.00 |
| 07/13/2009 | BILL | MARTINS, RONALD R & KATHRYN C | $2,203.36 | $2,203.36 |
| 10/02/2008 | PAYMENT | MARTINS, RONALD R & KATHRYN C CHECK | $-2,043.30 | $0.00 |
| 10/02/2008 | AMENDMENT | removed pen - pd on web - tll | $-20.43 | $2,043.30 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $20.43 | $2,063.73 |
| 07/18/2008 | BILL | MARTINS, RONALD R & KATHRYN C | $2,043.30 | $2,043.30 |
| 08/02/2007 | PAYMENT | MARTINS, RONALD R & | $-1,983.72 | $0.00 |
| 07/01/2007 | BILL | MARTINS, RONALD R & KATHRYN C | $1,983.72 | $1,983.72 |
| 08/01/2006 | PAYMENT | MARTINS, RONALD R & | $-1,925.97 | $0.00 |
| 07/01/2006 | BILL | MARTINS, RONALD R & KATHRYN C | $1,925.97 | $1,925.97 |
| 08/04/2005 | PAYMENT | MARTINS, RONALD R & | $-1,869.87 | $0.00 |
| 07/01/2005 | BILL | MARTINS, RONALD R & KATHRYN C | $1,869.87 | $1,869.87 |
| 07/27/2004 | PAYMENT | MARTINS, RONALD R & | $-1,815.40 | $0.00 |
| 07/01/2004 | BILL | MARTINS, RONALD R & KATHRYN C | $1,815.40 | $1,815.40 |
| 08/11/2003 | PAYMENT | MARTINS, RONALD R & | $-1,770.53 | $0.00 |
| 07/01/2003 | BILL | MARTINS, RONALD R & KATHRYN C | $1,770.53 | $1,770.53 |
| 08/05/2002 | PAYMENT | MARTINS, RONALD R & | $-1,765.82 | $0.00 |
| 07/01/2002 | BILL | MARTINS, RONALD R & KATHRYN C | $1,765.82 | $1,765.82 |
| 08/01/2001 | PAYMENT | MARTINS, RONALD R & | $-1,748.67 | $0.00 |
| 07/01/2001 | BILL | MARTINS, RONALD R & KATHRYN C | $1,748.67 | $1,748.67 |
| 02/05/2001 | PAYMENT | RONALD MARTINS | $-380.55 | $0.00 |
| 01/11/2001 | PAYMENT | RON MARTINS | $-380.55 | $380.55 |
| 09/22/2000 | PAYMENT | FLAGSTAR BANK | $-380.55 | $761.10 |
| 08/10/2000 | PAYMENT | FLAGSTAR BANK | $-380.55 | $1,141.65 |
| 07/01/2000 | BILL | DOWNEY, WILLIAM A | $1,522.20 | $1,522.20 |
| 02/21/2000 | PAYMENT | FLAGSTAR BANK | $-379.42 | $0.00 |
| 12/23/1999 | PAYMENT | FLAGSTAR BANK | $-379.40 | $379.42 |
| 09/29/1999 | PAYMENT | FLAGSTAR BANK, FSB | $-379.40 | $758.82 |
| 08/12/1999 | PAYMENT | FLAGSTAR BANK, FSB | $-379.40 | $1,138.22 |
| 07/01/1999 | BILL | DOWNEY, WILLIAM A | $1,517.62 | $1,517.62 |
| 04/07/1999 | PAYMENT | DOWNEY, WILLIAM A | $-408.65 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $15.72 | $408.65 |
| 01/06/1999 | PAYMENT | BANK OF AMERICA CYPR | $-392.91 | $392.93 |
| 10/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-392.91 | $785.84 |
| 08/17/1998 | PAYMENT | BANK OF AMERICA CYPR | $-392.91 | $1,178.75 |
| 07/01/1998 | BILL | DOWNEY, WILLIAM A | $1,571.66 | $1,571.66 |
| 03/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-385.61 | $0.00 |
| 01/05/1998 | PAYMENT | BANK OF AMERICA CYPR | $-385.59 | $385.61 |
| 10/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-385.59 | $771.20 |
| 08/18/1997 | PAYMENT | BANK OF AMERICA CYPR | $-385.59 | $1,156.79 |
| 07/01/1997 | BILL | DOWNEY, WILLIAM A | $1,542.38 | $1,542.38 |
| 03/03/1997 | PAYMENT | BANK OF AMERICA CYPR | $-396.06 | $0.00 |
| 01/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-396.05 | $396.06 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-396.05 | $792.11 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-396.05 | $1,188.16 |
| 07/01/1996 | BILL | DOWNEY, WILLIAM A | $1,584.21 | $1,584.21 |
| 03/04/1996 | PAYMENT | $-330.16 | $0.00 | |
| 01/02/1996 | PAYMENT | $-330.15 | $330.16 | |
| 10/02/1995 | PAYMENT | $-330.15 | $660.31 | |
| 08/21/1995 | PAYMENT | $-330.15 | $990.46 | |
| 07/01/1995 | BILL | DOWNEY, WILLIAM A | $1,320.61 | $1,320.61 |
| 01/02/1995 | PAYMENT | $-607.63 | $0.00 | |
| 07/28/1994 | PAYMENT | $-607.60 | $607.63 | |
| 07/01/1994 | BILL | LAMB, LAWRENCE W & ALICE | $1,215.23 | $1,215.23 |
| 08/20/1993 | PAYMENT | $-1,203.58 | $0.00 | |
| 07/01/1993 | BILL | LAMB, LAWRENCE W & ALICE | $1,203.58 | $1,203.58 |
| 08/17/1992 | PAYMENT | $-1,182.18 | $0.00 | |
| 07/01/1992 | BILL | LAMB, LAWRENCE W & ALICE | $1,182.18 | $1,182.18 |
| 08/20/1991 | PAYMENT | $-1,091.58 | $0.00 | |
| 07/01/1991 | BILL | LAMB, LAWRENCE W & ALICE | $1,091.58 | $1,091.58 |
| 08/06/1990 | PAYMENT | $-1,034.95 | $0.00 | |
| 07/01/1990 | BILL | LAMB, LAWRENCE W & ALICE | $1,034.95 | $1,034.95 |
| 08/28/1989 | PAYMENT | $-959.50 | $0.00 | |
| 07/01/1989 | BILL | LAMB, LAWRENCE W & ALICE | $959.50 | $959.50 |
| 08/10/1988 | PAYMENT | $-914.11 | $0.00 | |
| 07/01/1988 | BILL | LAMB, LAWRENCE W & ALICE | $914.11 | $914.11 |
| 02/25/1988 | PAYMENT | $-226.82 | $0.00 | |
| 02/02/1988 | PAYMENT | $-235.87 | $226.82 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $9.07 | $462.69 |
| 10/01/1987 | PAYMENT | $-226.80 | $453.62 | |
| 08/06/1987 | PAYMENT | $-226.80 | $680.42 | |
| 07/01/1987 | BILL | LAMB, LAWRENCE W & ALICE | $907.22 | $907.22 |
| 01/05/1987 | PAYMENT | $-378.84 | $0.00 | |
| 07/15/1986 | PAYMENT | $-378.82 | $378.84 | |
| 07/01/1986 | BILL | LAMB,LAWRENCE W & ALICE | $757.66 | $757.66 |