Tax Account 1318-03-212-004

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Owners

PAVICH, K & R 1996 TRUST
PO BOX 11160
ZEPHYR COVE, NV 89448

PAVICH, ROBERT T & KATHY L

PAVICH, ROBERT T

PAVICH, KATHY L

Account Summary

Account ID	1318-03-212-004
Account Type	Real Estate
Location	1002 SKYLAND DR SKYLAND GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-03-212-004

Account Type

Real Estate

Location

1002 SKYLAND DR
SKYLAND GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$38,426.15
Total	$38,426.15
Paid	$38,426.15
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

$38,426.15

Total

$38,426.15

Paid

$38,426.15

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	$9,606.74	$0.00	$9,606.74	$9,606.74	$0.00
2	10/07/2024	10/17/2024	Paid	$9,606.47	$0.00	$9,606.47	$9,606.47	$0.00
3	01/06/2025	01/16/2025	Paid	$9,606.47	$0.00	$9,606.47	$9,606.47	$0.00
4	03/03/2025	03/13/2025	Paid	$9,606.47	$0.00	$9,606.47	$9,606.47	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$37,314.32	$0.00	$37,314.32	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$36,182.61	$0.00	$36,182.61	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$35,091.38	$0.00	$35,091.38	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$34,082.73	$0.00	$34,082.73	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$33,099.84	$0.00	$33,099.84	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$32,084.22	$0.00	$32,084.22	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$31,167.46	$0.00	$31,167.46	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$30,392.54	$0.00	$30,392.54	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$30,269.32	$0.00	$30,269.32	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$29,708.28	$0.00	$29,708.28	$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	1.97	1.97	.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
07/31/2024	PAYMENT	PAVICH, KATHY & ROBERT CHECK 1199	$-38,426.15	$0.00
07/15/2024	BILL	PAVICH, K & R 1996 TRUST	$38,426.15	$38,426.15
08/24/2023	PAYMENT	PAVICH, K & R CHECK 1183	$-37,314.32	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-139.41	$37,314.32
07/14/2023	BILL	PAVICH, K & R 1996 TRUST	$37,453.73	$37,453.73
08/20/2022	PAYMENT	PAVICH, ROBERT T & KATHY L CHECK 1176	$-36,182.61	$0.00
07/19/2022	BILL	PAVICH, ROBERT T & KATHY L	$36,182.61	$36,182.61
03/03/2022	PAYMENT	PAVICH, KATHY L CHECK	$-8,772.84	$0.00
12/20/2021	PAYMENT	PAVICH, KATHY L CHECK	$-8,772.84	$8,772.84
09/23/2021	PAYMENT	PAVICH, KATHY L CHECK	$-8,772.84	$17,545.68
08/20/2021	PAYMENT	PAVICH, KATHY L CHECK	$-8,772.86	$26,318.52
07/14/2021	BILL	PAVICH, ROBERT T & KATHY L	$35,091.38	$35,091.38
02/18/2021	PAYMENT	PAVICH, KATHY L CHECK	$-8,520.67	$0.00
01/02/2021	PAYMENT	PAVICH, KATHY L CHECK	$-8,520.67	$8,520.67
09/30/2020	PAYMENT	PAVICH, KATHY L CHECK	$-8,520.67	$17,041.34
08/15/2020	PAYMENT	PAVICH, KATHY L CHECK	$-8,520.72	$25,562.01
07/13/2020	BILL	PAVICH, ROBERT T & KATHY L	$34,082.73	$34,082.73
03/04/2020	PAYMENT	PAVICH, ROBERT T & KATHY L CHECK	$-8,274.96	$0.00
12/27/2019	PAYMENT	PAVICH, ROBERT T & KATHY L CHECK	$-8,274.96	$8,274.96
09/25/2019	PAYMENT	PAVICH, KATHY L CHECK	$-8,274.96	$16,549.92
08/21/2019	PAYMENT	PAVICH, KATHY L CHECK	$-8,274.96	$24,824.88
07/15/2019	BILL	PAVICH, ROBERT T & KATHY L	$33,099.84	$33,099.84
02/25/2019	PAYMENT	PAVICH, KATHY L CHECK	$-8,021.05	$0.00
01/03/2019	PAYMENT	PAVICH, ROBERT T & KATHY L CHECK	$-8,021.05	$8,021.05
09/27/2018	PAYMENT	PAVICH, KATHY L CHECK	$-8,021.05	$16,042.10
08/16/2018	PAYMENT	PAVICH, KATHY L CHECK	$-8,021.07	$24,063.15
07/12/2018	BILL	PAVICH, ROBERT T & KATHY L	$32,084.22	$32,084.22
12/31/2017	PAYMENT	PAVICH, ROBERT T & KATHY L CHECK	$-15,583.72	$0.00
09/08/2017	PAYMENT	PAVICH, ROBERT T & KATHY L CHECK	$-7,791.86	$15,583.72
08/07/2017	PAYMENT	PAVICH, ROBERT T & KATHY L CHECK	$-7,791.88	$23,375.58
07/14/2017	BILL	PAVICH, ROBERT T & KATHY L	$31,167.46	$31,167.46
02/22/2017	PAYMENT	PAVICH, ROBERT T & KATHY L CHECK	$-7,598.13	$0.00
12/27/2016	PAYMENT	PAVICH, ROBERT T & KATHY L CHECK	$-7,598.13	$7,598.13
09/19/2016	PAYMENT	PAVICH, ROBERT T & KATHY L CHECK	$-7,598.13	$15,196.26
08/05/2016	PAYMENT	PAVICH, ROBERT T & KATHY L CHECK	$-7,598.15	$22,794.39
07/12/2016	BILL	PAVICH, ROBERT T & KATHY L	$30,392.54	$30,392.54
03/04/2016	PAYMENT	PAVICH, ROBERT T & KATHY L CHECK	$-7,567.33	$0.00
12/18/2015	PAYMENT	PAVICH, ROBERT T & KATHY L CHECK	$-7,567.33	$7,567.33
09/28/2015	PAYMENT	PAVICH, ROBERT T & KATHY L CHECK	$-7,567.33	$15,134.66
08/17/2015	PAYMENT	PAVICH, ROBERT T & KATHY L CHECK	$-7,567.33	$22,701.99
07/14/2015	BILL	PAVICH, ROBERT T & KATHY L	$30,269.32	$30,269.32
02/09/2015	PAYMENT	PAVICH, ROBERT T & KATHY L CHECK	$-7,427.07	$0.00
12/23/2014	PAYMENT	PAVICH, ROBERT T & KATHY L CHECK	$-7,427.07	$7,427.07
09/25/2014	PAYMENT	PAVICH, ROBERT T & KATHY L CHECK	$-7,427.07	$14,854.14
08/08/2014	PAYMENT	PAVICH, ROBERT T & KATHY L CHECK	$-7,427.07	$22,281.21
07/17/2014	BILL	PAVICH, ROBERT T & KATHY L	$29,708.28	$29,708.28
02/11/2014	PAYMENT	PAVICH, ROBERT T & KATHY L CHECK	$-7,271.19	$0.00
12/09/2013	PAYMENT	PAVICH, ROBERT T & KATHY L CHECK	$-7,271.19	$7,271.19
09/24/2013	PAYMENT	PAVICH, ROBERT T & KATHY L CHECK	$-7,271.19	$14,542.38
08/15/2013	PAYMENT	PAVICH, ROBERT T & KATHY L CHECK	$-7,271.21	$21,813.57
07/16/2013	BILL	PAVICH, ROBERT T & KATHY L	$29,084.78	$29,084.78
02/25/2013	PAYMENT	PAVICH, ROBERT T & KATHY L CHECK	$-6,257.41	$0.00
12/27/2012	PAYMENT	PAVICH, ROBERT T & KATHY L CHECK	$-6,257.41	$6,257.41
09/26/2012	PAYMENT	PAVICH, ROBERT T & KATHY L CHECK	$-6,257.41	$12,514.82
08/15/2012	PAYMENT	PAVICH, ROBERT T & KATHY L CHECK	$-6,257.42	$18,772.23
07/13/2012	BILL	PAVICH, ROBERT T & KATHY L	$25,029.65	$25,029.65
02/28/2012	PAYMENT	RDP 02 28 12 CHECK	$-4,762.59	$0.00
12/21/2011	PAYMENT	PAVICH, ROBERT T & KATHY L CHECK	$-4,762.59	$4,762.59
09/26/2011	PAYMENT	PAVICH, ROBERT T & KATHY L CHECK	$-4,762.59	$9,525.18
08/08/2011	PAYMENT	PAVICH, ROBERT T & KATHY L CHECK	$-4,762.61	$14,287.77
07/15/2011	BILL	PAVICH, ROBERT T & KATHY L	$19,050.38	$19,050.38
02/23/2011	PAYMENT	PAVICH, ROBERT T & KATHY L CHECK	$-4,663.66	$0.00
12/21/2010	PAYMENT	PAVICH, ROBERT T & KATHY L CHECK	$-4,663.66	$4,663.66
09/28/2010	PAYMENT	PAVICH, ROBERT T & KATHY L CHECK	$-4,663.66	$9,327.32
08/02/2010	PAYMENT	PAVICH, ROBERT T & KATHY L CHECK	$-4,663.67	$13,990.98
07/14/2010	BILL	PAVICH, ROBERT T & KATHY L	$18,654.65	$18,654.65
02/24/2010	PAYMENT	PAVICH, ROBERT T & KATHY L CHECK	$-4,531.77	$0.00
01/04/2010	PAYMENT	PAVICH, ROBERT T & KATHY L CHECK	$-4,531.77	$4,531.77
09/17/2009	PAYMENT	PAVICH, ROBERT T & KATHY L CHECK	$-4,531.77	$9,063.54
08/12/2009	PAYMENT	PAVICH, ROBERT T & KATHY L CHECK	$-4,531.80	$13,595.31
07/13/2009	BILL	PAVICH, ROBERT T & KATHY L	$18,127.11	$18,127.11
09/09/2008	PAYMENT	PAVICH, ROBERT T & KATHY L CHECK	$-8,549.18	$0.00
08/12/2008	PAYMENT	PAVICH, ROBERT T & KATHY L CHECK	$-8,549.19	$8,549.18
07/18/2008	BILL	PAVICH, ROBERT T & KATHY L	$17,098.37	$17,098.37
10/30/2007	PAYMENT	PAVICH, ROBERT T & K	$-8,299.65	$0.00
08/07/2007	PAYMENT	PAVICH, ROBERT T & K	$-8,299.64	$8,299.65
07/01/2007	BILL	PAVICH, ROBERT T & KATHY L	$16,599.29	$16,599.29
08/11/2006	PAYMENT	PAVICH, ROBERT T & K	$-16,116.84	$0.00
07/01/2006	BILL	PAVICH, ROBERT T & KATHY L	$16,116.84	$16,116.84
08/11/2005	PAYMENT	PAVICH, ROBERT T & K	$-15,647.42	$0.00
07/01/2005	BILL	PAVICH, ROBERT T & KATHY L	$15,647.42	$15,647.42
08/04/2004	PAYMENT	PAVICH, ROBERT T & K	$-15,191.67	$0.00
07/01/2004	BILL	PAVICH, ROBERT T & KATHY L	$15,191.67	$15,191.67
07/29/2003	PAYMENT	PAVICH, ROBERT T & K	$-14,874.54	$0.00
07/01/2003	BILL	PAVICH, ROBERT T & KATHY L	$14,874.54	$14,874.54
07/22/2002	PAYMENT	PAVICH, ROBERT T & K	$-14,681.51	$0.00
07/01/2002	BILL	PAVICH, ROBERT T & KATHY L	$14,681.51	$14,681.51
01/15/2002	PAYMENT	JOHN HARRAH FAM TR	$-3,656.46	$0.00
12/20/2001	PAYMENT	JOHN HARRAH	$-3,656.46	$3,656.46
09/17/2001	PAYMENT	JOHN HARRAH FAMILY T	$-3,656.46	$7,312.92
08/01/2001	PAYMENT	JOHN HARRAH FAM TR	$-3,656.46	$10,969.38
07/01/2001	BILL	MIDDLEFORK LTD PARTNERSH ET AL	$14,625.84	$14,625.84
03/13/2001	PAYMENT	TONY HARRAH	$-1,596.95	$0.00
01/02/2001	PAYMENT	MIDDLEFORK LMT PTNRS	$-1,596.95	$1,596.95
10/02/2000	PAYMENT	TONY HARRAH	$-1,596.95	$3,193.90
08/17/2000	PAYMENT	TONY HARRAH	$-1,596.95	$4,790.85
07/01/2000	BILL	MIDDLEFORK LMT PTNRSHP ET AL*	$6,387.80	$6,387.80
03/03/2000	PAYMENT	TONY HARRAH	$-1,592.16	$0.00
01/04/2000	PAYMENT	TONY HARRAH	$-1,592.13	$1,592.16
10/05/1999	PAYMENT	TONY HARRAH	$-1,592.13	$3,184.29
08/17/1999	PAYMENT	TONY HARRAH	$-1,592.13	$4,776.42
07/01/1999	BILL	MIDDLEFORK LMT PTNRSHP ET AL*	$6,368.55	$6,368.55
02/25/1999	PAYMENT	TONY HARRAH	$-1,659.77	$0.00
01/04/1999	PAYMENT	T HARRAH	$-1,659.76	$1,659.77
10/07/1998	PAYMENT	TONY HARRAH	$-1,659.76	$3,319.53
08/14/1998	PAYMENT	MIDDLEFORK LMT PTNRS	$-1,659.76	$4,979.29
07/01/1998	BILL	MIDDLEFORK LMT PTNRSHP ET AL*	$6,639.05	$6,639.05
03/02/1998	PAYMENT	TONY L HARRAH TRUST	$-1,639.64	$0.00
12/22/1997	PAYMENT	TONY HARRAH	$-1,639.62	$1,639.64
10/08/1997	PAYMENT	TONY HARRAH	$-1,639.62	$3,279.26
08/15/1997	PAYMENT	TONY HARTRAH FAM TRU	$-1,639.62	$4,918.88
07/01/1997	BILL	MIDDLEFORK LMT PTNRSHP ET AL*	$6,558.50	$6,558.50
02/27/1997	PAYMENT	TONY HARRAH FAM TR	$-1,683.83	$0.00
01/07/1997	PAYMENT	TONY HARRAH TRUST	$-1,683.80	$1,683.83
10/08/1996	PAYMENT	TONY HARRAH	$-1,683.80	$3,367.63
08/15/1996	PAYMENT	MIDDLEFORK LMT PTNRS	$-1,683.80	$5,051.43
07/01/1996	BILL	MIDDLEFORK LMT PTNRSHP ET AL*	$6,735.23	$6,735.23
03/01/1996	PAYMENT		$-1,557.92	$0.00
01/02/1996	PAYMENT		$-1,557.91	$1,557.92
10/03/1995	PAYMENT		$-1,557.91	$3,115.83
08/18/1995	PAYMENT		$-1,557.91	$4,673.74
07/01/1995	BILL	HARRAH, SCHERRY TRUSTEE	$6,231.65	$6,231.65
03/02/1995	PAYMENT		$-1,402.40	$0.00
01/06/1995	PAYMENT		$-1,402.37	$1,402.40
10/17/1994	PAYMENT		$-1,402.37	$2,804.77
08/03/1994	PAYMENT		$-1,402.37	$4,207.14
07/01/1994	BILL	HARRAH, SCHERRY TRUSTEE	$5,609.51	$5,609.51
03/15/1994	PAYMENT		$-2,839.30	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$55.67	$2,839.30
10/06/1993	PAYMENT		$-1,391.80	$2,783.63
08/19/1993	PAYMENT		$-1,391.80	$4,175.43
07/01/1993	BILL	HARRAH, SCHERRY TRUSTEE	$5,567.23	$5,567.23
03/02/1993	PAYMENT		$-2,788.99	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$54.69	$2,788.99
10/13/1992	PAYMENT		$-1,367.14	$2,734.30
08/13/1992	PAYMENT		$-1,367.14	$4,101.44
07/01/1992	BILL	HARRAH, SCHERRY TRUSTEE	$5,468.58	$5,468.58
03/13/1992	PAYMENT		$-1,256.32	$0.00
01/07/1992	PAYMENT		$-1,256.31	$1,256.32
10/07/1991	PAYMENT		$-1,256.31	$2,512.63
08/15/1991	PAYMENT		$-1,256.31	$3,768.94
07/01/1991	BILL	HARRAH, SCHERRY	$5,025.25	$5,025.25
03/07/1991	PAYMENT		$-1,158.73	$0.00
01/03/1991	PAYMENT		$-1,158.73	$1,158.73
10/10/1990	PAYMENT		$-1,158.73	$2,317.46
08/07/1990	PAYMENT		$-1,158.73	$3,476.19
07/01/1990	BILL	HARRAH, SCHERRY	$4,634.92	$4,634.92
03/08/1990	PAYMENT		$-1,061.41	$0.00
01/09/1990	PAYMENT		$-1,061.40	$1,061.41
10/25/1989	PAYMENT		$-1,103.86	$2,122.81
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$42.46	$3,226.67
08/31/1989	PAYMENT		$-1,061.40	$3,184.21
07/01/1989	BILL	HARRAH, SCHERRY	$4,245.61	$4,245.61
03/06/1989	PAYMENT		$-1,011.19	$0.00
01/06/1989	PAYMENT		$-1,011.19	$1,011.19
10/05/1988	PAYMENT		$-1,011.19	$2,022.38
08/05/1988	PAYMENT		$-1,011.19	$3,033.57
07/01/1988	BILL	HARRAH, SCHERRY	$4,044.76	$4,044.76
03/03/1988	PAYMENT		$-996.95	$0.00
01/08/1988	PAYMENT		$-996.93	$996.95
10/06/1987	PAYMENT		$-996.93	$1,993.88
08/04/1987	PAYMENT		$-996.93	$2,990.81
07/01/1987	BILL	HARRAH, SCHERRY	$3,987.74	$3,987.74
03/03/1987	PAYMENT		$-820.01	$0.00
01/12/1987	PAYMENT		$-819.99	$820.01
10/14/1986	PAYMENT		$-819.99	$1,640.00
07/18/1986	PAYMENT		$-819.99	$2,459.99
07/01/1986	BILL	HARRAH,SCHERRY	$3,279.98	$3,279.98