Tax Account 1318-03-211-014

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Owners

FAYNOR, PAUL
PO BOX 10972
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-03-211-014
Account Type	Real Estate
Location	1030 MYRON DR SKYLAND GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-03-211-014

Account Type

Real Estate

Location

1030 MYRON DR
SKYLAND GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,488.18
Total	$4,533.07
Paid	$4,533.07
Balance	$0.00
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

$4,488.18

Total

$4,533.07

Paid

$4,533.07

Balance

$0.00

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	$1,122.27	$44.89	$1,122.27	$1,167.16	$0.00
2	10/07/2024	10/17/2024	Paid	$1,121.97	$0.00	$1,121.97	$1,121.97	$0.00
3	01/06/2025	01/16/2025	Paid	$1,121.97	$0.00	$1,121.97	$1,121.97	$0.00
4	03/03/2025	03/13/2025	Paid	$1,121.97	$0.00	$1,121.97	$1,121.97	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,161.88	$0.00	$4,161.88	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$3,850.58	$38.51	$3,889.09	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$3,565.54	$0.00	$3,565.54	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$3,448.67	$0.00	$3,448.67	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$3,321.21	$0.00	$3,321.21	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$3,168.96	$31.69	$3,200.65	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$3,072.39	$30.72	$3,103.11	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$2,995.90	$0.00	$2,995.90	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$2,988.72	$0.00	$2,988.72	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$2,897.43	$0.00	$2,897.43	$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
09/17/2024	PAYMENT	FAYNOR, PAUL CHECK 3548	$-4,533.07	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$44.89	$4,533.07
07/15/2024	BILL	FAYNOR, PAUL	$4,488.18	$4,488.18
08/24/2023	PAYMENT	FAYNOR, PAUL CHECK 3354	$-4,161.88	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-28.58	$4,161.88
07/14/2023	BILL	FAYNOR, PAUL	$4,190.46	$4,190.46
11/16/2022	PAYMENT	FAYNOR, PAUL CHECK 3442	$-38.51	$0.00
09/06/2022	PAYMENT	FAYNOR, PAUL CHECK 3408	$-3,850.58	$38.51
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$38.51	$3,889.09
07/19/2022	BILL	FAYNOR, PAUL	$3,850.58	$3,850.58
08/21/2021	PAYMENT	FAYNOR, PAUL CHECK	$-3,565.54	$0.00
07/14/2021	BILL	FAYNOR, PAUL	$3,565.54	$3,565.54
07/28/2020	PAYMENT	FAYNOR, PAUL CHECK	$-3,448.67	$0.00
07/13/2020	BILL	FAYNOR, PAUL	$3,448.67	$3,448.67
08/01/2019	PAYMENT	FAYNOR, PAUL CHECK	$-3,321.21	$0.00
07/15/2019	BILL	FAYNOR, PAUL	$3,321.21	$3,321.21
12/26/2018	PAYMENT	PAUL FAYNOR CHECK	$-36.00	$0.00
12/11/2018	PAYMENT	TICOR TITLE CHECK	$-2,372.41	$36.00
12/11/2018	ADJUSTMENT	wrong amount kp	$1,616.17	$2,408.41
12/11/2018	VOID	TICOR TITLE CHECK	$-1,616.17	$792.24
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$31.69	$2,408.41
08/30/2018	PAYMENT	MCKNIGHT, RYAN CHECK	$-792.24	$2,376.72
07/12/2018	BILL	MCKNIGHT, RYAN M & MARNIE M	$3,168.96	$3,168.96
04/18/2018	PAYMENT	RYAN MCKNIGHT CHECK	$-30.72	$0.00
03/20/2018	PAYMENT	MCKNIGHT, RYAN CHECK	$-768.09	$30.72
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$30.72	$798.81
01/10/2018	PAYMENT	RYAN MC KNIGHT CHECK	$-768.09	$768.09
09/28/2017	PAYMENT	WESTERN TITLE CHECK	$-768.09	$1,536.18
08/09/2017	PAYMENT	ALL ABOUT RENTALS CHECK	$-768.12	$2,304.27
07/14/2017	BILL	HERMOSILLO, TONY ET AL*	$3,072.39	$3,072.39
02/23/2017	PAYMENT	ALL ABOUT RENTALS CHECK	$-748.97	$0.00
12/16/2016	PAYMENT	HERMOSILLO, TONY ET AL* CHECK	$-748.97	$748.97
09/30/2016	PAYMENT	ALL ABOUT RENTALS CHECK	$-748.97	$1,497.94
08/01/2016	PAYMENT	ALL ABOUT RENTALS CHECK	$-748.99	$2,246.91
07/12/2016	BILL	HERMOSILLO, TONY ET AL*	$2,995.90	$2,995.90
10/19/2015	PAYMENT	HERMOSILLO, TONY ET AL* CHECK	$-1,494.36	$0.00
10/08/2015	PAYMENT	HERMOSILLO, TONY ET AL* CHECK	$-747.18	$1,494.36
08/21/2015	PAYMENT	HERMOSILLO, TONY ET AL* CHECK	$-747.18	$2,241.54
07/14/2015	BILL	HERMOSILLO, TONY ET AL*	$2,988.72	$2,988.72
02/17/2015	PAYMENT	HERMOSILLO, TONY ET AL* CHECK	$-724.35	$0.00
12/10/2014	PAYMENT	HERMOSILLO, TONY ET AL* CHECK	$-724.35	$724.35
10/03/2014	PAYMENT	HERMOSILLO, TONY ET AL* CHECK	$-724.35	$1,448.70
08/25/2014	PAYMENT	HERMOSILLO, TONY ET AL* CHECK	$-724.38	$2,173.05
07/17/2014	BILL	HERMOSILLO, TONY ET AL*	$2,897.43	$2,897.43
03/07/2014	PAYMENT	HERMOSILLO, TONY ET AL* CHECK	$-703.57	$0.00
01/10/2014	PAYMENT	HERMOSILLO, TONY ET AL* CHECK	$-703.57	$703.57
09/26/2013	PAYMENT	HERMOSILLO, TONY ET AL* CHECK	$-703.57	$1,407.14
08/22/2013	PAYMENT	HERMOSILLO, TONY ET AL* CHECK	$-703.59	$2,110.71
07/16/2013	BILL	HERMOSILLO, TONY ET AL*	$2,814.30	$2,814.30
03/04/2013	PAYMENT	HERMOSILLO, TONY ET AL* CHECK	$-676.77	$0.00
01/09/2013	PAYMENT	HERMOSILLO, TONY ET AL* CHECK	$-676.77	$676.77
09/12/2012	PAYMENT	HERMOSILLO, TONY ET AL* CHECK	$-676.77	$1,353.54
08/21/2012	PAYMENT	HERMOSILLO, TONY ET AL* CHECK	$-676.79	$2,030.31
07/13/2012	BILL	HERMOSILLO, TONY ET AL*	$2,707.10	$2,707.10
02/23/2012	PAYMENT	HERMOSILLO, TONY ET AL* CHECK	$-638.07	$0.00
01/09/2012	PAYMENT	HERMOSILLO, TONY ET AL* CHECK	$-638.07	$638.07
10/12/2011	PAYMENT	HERMOSILLO, TONY ET AL* CHECK	$-638.07	$1,276.14
08/18/2011	PAYMENT	HERMOSILLO, TONY ET AL* CHECK	$-638.10	$1,914.21
07/15/2011	BILL	HERMOSILLO, TONY ET AL*	$2,552.31	$2,552.31
03/07/2011	PAYMENT	HERMOSILLO, TONY ET AL* CHECK	$-604.85	$0.00
01/05/2011	PAYMENT	HERMOSILLO, TONY ET AL* CHECK	$-604.85	$604.85
10/08/2010	PAYMENT	HERMOSILLO, TONY ET AL* CHECK	$-604.85	$1,209.70
08/18/2010	PAYMENT	HERMOSILLO, TONY ET AL* CHECK	$-604.87	$1,814.55
07/14/2010	BILL	HERMOSILLO, TONY ET AL*	$2,419.42	$2,419.42
03/10/2010	PAYMENT	HERMOSILLO, TONY ET AL* CHECK	$-565.11	$0.00
12/14/2009	PAYMENT	HERMOSILLO, TONY ET AL* CHECK	$-565.11	$565.11
09/29/2009	PAYMENT	HERMOSILLO, TONY ET AL* CHECK	$-565.11	$1,130.22
08/20/2009	PAYMENT	HERMOSILLO, TONY ET AL* CHECK	$-565.11	$1,695.33
07/13/2009	BILL	HERMOSILLO, TONY ET AL*	$2,260.44	$2,260.44
03/05/2009	PAYMENT	HERMOSILLO, TONY ET AL* CHECK	$-506.25	$0.00
01/05/2009	PAYMENT	HERMOSILLO, TONY ET AL* CHECK	$-506.25	$506.25
09/23/2008	PAYMENT	HERMOSILLO, TONY ET AL* CHECK	$-506.25	$1,012.50
08/08/2008	PAYMENT	HERMOSILLO, TONY ET AL* CHECK	$-506.26	$1,518.75
07/18/2008	BILL	HERMOSILLO, TONY ET AL*	$2,025.01	$2,025.01
02/27/2008	PAYMENT	HERMOSILLO, TONY ET	$-468.74	$0.00
01/11/2008	PAYMENT	HERMOSILLO, TONY ET	$-468.71	$468.74
10/04/2007	PAYMENT	HERMOSILLO, TONY ET	$-468.71	$937.45
08/21/2007	PAYMENT	HERMOSILLO, TONY ET	$-468.71	$1,406.16
07/01/2007	BILL	HERMOSILLO, TONY ET AL*	$1,874.87	$1,874.87
03/02/2007	PAYMENT	HERMOSILLO, TONY ET	$-434.05	$0.00
01/02/2007	PAYMENT	HERMOSILLO, TONY ET	$-434.02	$434.05
09/12/2006	PAYMENT	HERMOSILLO, TONY ET	$-434.02	$868.07
08/23/2006	PAYMENT	HERMOSILLO, TONY ET	$-434.02	$1,302.09
07/01/2006	BILL	HERMOSILLO, TONY ET AL*	$1,736.11	$1,736.11
12/09/2005	PAYMENT	HERMOSILLO, TONY ET	$-803.77	$0.00
09/30/2005	PAYMENT	HERMOSILLO, TONY ET	$-401.87	$803.77
08/19/2005	PAYMENT	HERMOSILLO, TONY ET	$-401.87	$1,205.64
07/01/2005	BILL	HERMOSILLO, TONY ET AL*	$1,607.51	$1,607.51
03/03/2005	PAYMENT	WEBB, HOWARD B & MAR	$-374.55	$0.00
12/30/2004	PAYMENT	WEBB, HOWARD B & MAR	$-374.52	$374.55
08/17/2004	PAYMENT	WEBB, HOWARD B & MAR	$-749.04	$749.07
07/01/2004	BILL	WEBB, HOWARD B & MARY G TRUSTE	$1,498.11	$1,498.11
08/18/2003	PAYMENT	WEBB, HOWARD B & MAR	$-1,461.14	$0.00
07/01/2003	BILL	WEBB, HOWARD B & MARY G TRUSTE	$1,461.14	$1,461.14
08/02/2002	PAYMENT	WEBB, HOWARD B & MAR	$-1,457.03	$0.00
07/01/2002	BILL	WEBB, HOWARD B & MARY G TRUSTE	$1,457.03	$1,457.03
08/03/2001	PAYMENT	WEBB, HOWARD B & MAR	$-1,443.03	$0.00
07/01/2001	BILL	WEBB, HOWARD B & MARY G TRUSTE	$1,443.03	$1,443.03
08/02/2000	PAYMENT	WEBB, HOWARD B & MAR	$-1,348.34	$0.00
07/01/2000	BILL	WEBB, HOWARD B & MARY G TRUSTE	$1,348.34	$1,348.34
07/23/1999	PAYMENT	WEBB, HOWARD B & MAR	$-1,344.27	$0.00
07/01/1999	BILL	WEBB, HOWARD B & MARY G TRUSTE	$1,344.27	$1,344.27
08/12/1998	PAYMENT	WEBB, HOWARD B & MAR	$-1,393.09	$0.00
07/01/1998	BILL	WEBB, HOWARD B & MARY G TRUSTE	$1,393.09	$1,393.09
02/24/1998	PAYMENT	9996	$-342.03	$0.00
01/02/1998	PAYMENT	9996	$-342.03	$342.03
09/26/1997	PAYMENT	9996	$-342.03	$684.06
08/11/1997	PAYMENT	9996	$-342.03	$1,026.09
07/01/1997	BILL	WEBB, HOWARD B & MARY G TRUSTE	$1,368.12	$1,368.12
02/20/1997	PAYMENT	9996	$-351.27	$0.00
12/24/1996	PAYMENT	9996	$-351.24	$351.27
09/23/1996	PAYMENT	FLEET MTG	$-351.24	$702.51
08/05/1996	PAYMENT	WEBB, HOWARD B & MAR	$-351.24	$1,053.75
07/01/1996	BILL	WEBB, HOWARD B & MARY G TRUSTE	$1,404.99	$1,404.99
02/16/1996	PAYMENT		$-338.89	$0.00
12/18/1995	PAYMENT		$-338.89	$338.89
09/19/1995	PAYMENT		$-338.89	$677.78
08/11/1995	PAYMENT		$-338.89	$1,016.67
07/01/1995	BILL	WEBB, HOWARD B & MARY G TRUSTE	$1,355.56	$1,355.56
12/14/1994	PAYMENT		$-637.30	$0.00
08/11/1994	PAYMENT		$-637.28	$637.30
07/01/1994	BILL	WEBB, HOWARD B & MARY G TRUSTE	$1,274.58	$1,274.58
01/05/1994	PAYMENT		$-631.09	$0.00
08/18/1993	PAYMENT		$-631.06	$631.09
07/01/1993	BILL	WEBB, HOWARD B & MARY G TRUSTE	$1,262.15	$1,262.15
11/09/1992	PAYMENT		$-607.92	$0.00
08/12/1992	PAYMENT		$-607.92	$607.92
07/01/1992	BILL	WEBB, HOWARD B & MARY G	$1,215.84	$1,215.84
01/06/1992	PAYMENT		$-561.35	$0.00
08/20/1991	PAYMENT		$-561.32	$561.35
07/01/1991	BILL	WEBB, HOWARD B & MARY G	$1,122.67	$1,122.67
01/07/1991	PAYMENT		$-490.72	$0.00
08/06/1990	PAYMENT		$-490.70	$490.72
07/01/1990	BILL	WEBB, HOWARD B & MARY G	$981.42	$981.42
09/06/1989	PAYMENT		$-911.18	$0.00
07/01/1989	BILL	SOUTHWICK, DUANE & T	$911.18	$911.18
08/10/1988	PAYMENT		$-868.09	$0.00
07/01/1988	BILL	SOUTHWICK, DUANE & T	$868.09	$868.09
08/21/1987	PAYMENT		$-861.02	$0.00
07/01/1987	BILL	SOUTHWICK, DUANE & T	$861.02	$861.02
07/23/1986	PAYMENT		$-704.03	$0.00
07/01/1986	BILL	SOUTHWICK,DUANE & T	$704.03	$704.03