Tax Account 1318-03-212-005

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Owners

AUMANN, JAMES T & LAUREN K
PO BOX 443
GLENBROOK, NV 89413

AUMANN, JAMES T

AUMANN, LAUREN K

Account Summary

Account ID	1318-03-212-005
Account Type	Real Estate
Location	1003 SKYLAND DR SKYLAND GID
Balance	$1,732.76
Currently Due	$0.00

Account ID

1318-03-212-005

Account Type

Real Estate

Location

1003 SKYLAND DR
SKYLAND GID

Balance

$1,732.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,931.29
Total	$6,931.29
Paid	$5,198.53
Balance	$1,732.76
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

$6,931.29

Total

$6,931.29

Paid

$5,198.53

Balance

$1,732.76

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	$1,733.01	$0.00	$1,733.01	$1,733.01	$0.00
2	10/07/2024	10/17/2024	Paid	$1,732.76	$0.00	$1,732.76	$1,732.76	$0.00
3	01/06/2025	01/16/2025	Paid	$1,732.76	$0.00	$1,732.76	$1,732.76	$0.00
4	03/03/2025	03/13/2025	Due	$1,732.76	$0.00	$1,732.76	$0.00	$1,732.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,733.60	$0.00	$6,733.60	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$6,528.09	$0.00	$6,528.09	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$6,328.35	$0.00	$6,328.35	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$6,147.41	$0.00	$6,147.41	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$5,972.63	$59.73	$6,032.36	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$5,797.59	$118.28	$5,915.87	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$5,618.78	$0.00	$5,618.78	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$5,481.26	$0.00	$5,481.26	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$5,470.48	$0.00	$5,470.48	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$5,313.16	$0.00	$5,313.16	$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
01/06/2025	PAYMENT	ACH ACH - 600044	$-1,732.76	$1,732.76
10/07/2024	PAYMENT	ACH ACH - 600043	$-1,732.76	$3,465.52
08/19/2024	PAYMENT	ACH ACH - 600041	$-1,733.01	$5,198.28
07/15/2024	BILL	AUMANN, JAMES T & LAUREN K	$6,931.29	$6,931.29
03/05/2024	PAYMENT	AUMANN, LAUREN K CHECK 0020461245	$-1,676.09	$0.00
01/05/2024	PAYMENT	AUMANN, LAUREN K CHECK 0009910253	$-1,676.10	$1,676.09
10/04/2023	PAYMENT	AUMANN, LAUREN K CHECK 94193548	$-1,676.10	$3,352.19
08/29/2023	PAYMENT	AUMANN, LAUREN K CHECK 0087987686	$-1,705.31	$5,028.29
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-86.68	$6,733.60
07/14/2023	BILL	AUMANN, JAMES T & LAUREN K	$6,820.28	$6,820.28
03/20/2023	PAYMENT	AUMANN, LAUREN K CHECK 0055994991	$-1,632.02	$0.00
01/12/2023	PAYMENT	AUMANN, LAUREN CHECK 0043844205	$-1,632.02	$1,632.02
10/12/2022	PAYMENT	AUMANN, LAUREN K CHECK 0021192650	$-1,632.02	$3,264.04
08/22/2022	PAYMENT	AUMANN, LAUREN CHECK 0012114395	$-1,632.03	$4,896.06
07/19/2022	BILL	AUMANN, JAMES T & LAUREN K	$6,528.09	$6,528.09
03/10/2022	PAYMENT	AUMANN, LAUREN CHECK	$-1,582.08	$0.00
01/04/2022	PAYMENT	AUMANN, LAUREN CHECK	$-1,582.08	$1,582.08
10/05/2021	PAYMENT	AUMANN, LAUREN CHECK	$-1,582.08	$3,164.16
08/24/2021	PAYMENT	AUMANN, LAUREN CHECK	$-1,582.11	$4,746.24
07/14/2021	BILL	AUMANN, JAMES T & LAUREN K	$6,328.35	$6,328.35
03/04/2021	PAYMENT	AUMANN, LAUREN CHECK	$-1,536.84	$0.00
01/09/2021	PAYMENT	AUMANN, LAUREN CHECK	$-1,536.84	$1,536.84
10/06/2020	PAYMENT	AUMANN, LAUREN CHECK	$-1,536.84	$3,073.68
08/20/2020	PAYMENT	AUMANN, LAUREN CHECK	$-1,536.89	$4,610.52
08/20/2020	ADJUSTMENT	AUMANN, LAUREN	$1,536.89	$6,147.41
08/20/2020	VOID	AUMANN, JAMES T & LAUREN K CHECK	$-1,536.89	$4,610.52
07/13/2020	BILL	AUMANN, JAMES T & LAUREN K	$6,147.41	$6,147.41
03/09/2020	PAYMENT	AUMANN, LAUREN CHECK	$-1,493.15	$0.00
01/13/2020	PAYMENT	AUMANN, LAUREN CHECK	$-1,493.15	$1,493.15
01/10/2020	PAYMENT	KNOX, ELINOR S CHECK	$-1,552.88	$2,986.30
01/10/2020	ADJUSTMENT	keyed wrong $ amount.	$3,046.03	$4,539.18
01/10/2020	VOID	AUMANN, JIM & LAUREN CHECK	$-3,046.03	$1,493.15
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$59.73	$4,539.18
08/02/2019	PAYMENT	OLD REPUBLIC TITLE CHECK	$-1,493.18	$4,479.45
07/15/2019	BILL	KNOX, ELINOR S	$5,972.63	$5,972.63
04/10/2019	PAYMENT	KNOX, ELINOR S CHECK	$-1,507.37	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$57.98	$1,507.37
10/17/2018	PAYMENT	KNOX, ELINOR S CHECK	$-1,509.69	$1,449.39
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.32	$2,959.08
09/17/2018	PAYMENT	KNOX, ELINOR S CHECK	$-2,898.81	$2,956.76
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$57.98	$5,855.57
07/12/2018	BILL	KNOX, ELINOR S	$5,797.59	$5,797.59
08/14/2017	PAYMENT	KNOX, ELINOR S CHECK	$-5,618.78	$0.00
07/14/2017	BILL	KNOX, ELINOR S	$5,618.78	$5,618.78
08/22/2016	PAYMENT	KNOX, ELINOR S CHECK	$-5,481.26	$0.00
07/12/2016	BILL	KNOX, ELINOR S	$5,481.26	$5,481.26
08/18/2015	PAYMENT	KNOX, ELINOR S CHECK	$-5,470.48	$0.00
07/14/2015	BILL	KNOX, ELINOR S	$5,470.48	$5,470.48
08/18/2014	PAYMENT	KNOX, ELINOR S CHECK	$-5,313.16	$0.00
07/17/2014	BILL	KNOX, ELINOR S	$5,313.16	$5,313.16
12/19/2013	PAYMENT	KNOX, ELINOR S CHECK	$-2,580.12	$0.00
11/26/2013	PAYMENT	KNOX, ELINOR S CHECK	$-1,341.66	$2,580.12
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$51.60	$3,921.78
08/01/2013	PAYMENT	KNOX, ELINOR S CHECK	$-1,290.07	$3,870.18
07/16/2013	BILL	KNOX, ELINOR S	$5,160.25	$5,160.25
03/11/2013	PAYMENT	KNOX, ELINOR S CHECK	$-1,253.60	$0.00
01/14/2013	PAYMENT	KNOX, ELINOR S CHECK	$-1,253.60	$1,253.60
10/08/2012	PAYMENT	KNOX, ELINOR S CHECK	$-1,253.60	$2,507.20
08/15/2012	PAYMENT	KNOX, ELINOR S CHECK	$-1,253.61	$3,760.80
07/13/2012	BILL	KNOX, ELINOR S	$5,014.41	$5,014.41
01/04/2012	PAYMENT	KNOX, ELINOR S CHECK	$-1,222.00	$0.00
12/07/2011	PAYMENT	KNOX, ELINOR S CHECK	$-1,222.00	$1,222.00
10/10/2011	PAYMENT	KNOX, ELINOR S CHECK	$-1,222.00	$2,444.00
08/18/2011	PAYMENT	KNOX, ELINOR S CHECK	$-1,222.01	$3,666.00
07/15/2011	BILL	KNOX, ELINOR S	$4,888.01	$4,888.01
12/29/2010	PAYMENT	KNOX, ELINOR S CHECK	$-2,385.14	$0.00
09/09/2010	PAYMENT	KNOX, ELINOR S CHECK	$-1,192.57	$2,385.14
08/16/2010	PAYMENT	KNOX, ELINOR S CHECK	$-1,192.60	$3,577.71
07/14/2010	BILL	KNOX, ELINOR S	$4,770.31	$4,770.31
02/24/2010	PAYMENT	KNOX, ELINOR S CHECK	$-1,161.61	$0.00
01/08/2010	PAYMENT	KNOX, ELINOR S CHECK	$-1,161.61	$1,161.61
10/09/2009	PAYMENT	KNOX, ELINOR S CHECK	$-1,161.61	$2,323.22
08/14/2009	PAYMENT	KNOX, ELINOR S CHECK	$-1,161.64	$3,484.83
07/13/2009	BILL	KNOX, ELINOR S	$4,646.47	$4,646.47
01/02/2009	PAYMENT	KNOX, ELINOR S CHECK	$-2,161.50	$0.00
10/07/2008	PAYMENT	KNOX, ELINOR S CHECK	$-1,080.75	$2,161.50
08/11/2008	PAYMENT	KNOX, ELINOR S CHECK	$-1,080.75	$3,242.25
07/18/2008	BILL	KNOX, ELINOR S	$4,323.00	$4,323.00
02/27/2008	PAYMENT	KNOX, ELINOR S	$-1,049.29	$0.00
12/27/2007	PAYMENT	KNOX, ELINOR S	$-1,049.26	$1,049.29
09/13/2007	PAYMENT	KNOX, ELINOR S	$-1,049.26	$2,098.55
08/09/2007	PAYMENT	KNOX, ELINOR S	$-1,049.26	$3,147.81
07/01/2007	BILL	KNOX, ELINOR S	$4,197.07	$4,197.07
12/22/2006	PAYMENT	KNOX, ELINOR S	$-2,037.44	$0.00
10/04/2006	PAYMENT	KNOX, ELINOR S	$-1,018.71	$2,037.44
08/11/2006	PAYMENT	KNOX, ELINOR S	$-1,018.71	$3,056.15
07/01/2006	BILL	KNOX, ELINOR S	$4,074.86	$4,074.86
12/29/2005	PAYMENT	KNOX, ELINOR S	$-1,978.09	$0.00
09/27/2005	PAYMENT	KNOX, ELINOR S	$-989.04	$1,978.09
08/15/2005	PAYMENT	KNOX, ELINOR S	$-989.04	$2,967.13
07/01/2005	BILL	KNOX, ELINOR S	$3,956.17	$3,956.17
12/30/2004	PAYMENT	KNOX, ELINOR S	$-1,920.49	$0.00
09/21/2004	PAYMENT	KNOX, ELINOR S	$-960.24	$1,920.49
08/17/2004	PAYMENT	KNOX, ELINOR S	$-960.24	$2,880.73
07/01/2004	BILL	KNOX, ELINOR S	$3,840.97	$3,840.97
07/29/2003	PAYMENT	KNOX, ELINOR S	$-3,747.15	$0.00
07/01/2003	BILL	KNOX, ELINOR S	$3,747.15	$3,747.15
12/30/2002	PAYMENT	KNOX, ELINOR S	$-1,867.04	$0.00
10/09/2002	PAYMENT	KNOX, ELINOR S	$-933.51	$1,867.04
08/14/2002	PAYMENT	KNOX, ELINOR S	$-933.51	$2,800.55
07/01/2002	BILL	KNOX, ELINOR S	$3,734.06	$3,734.06
12/12/2001	PAYMENT	KNOX, ELINOR S	$-1,849.78	$0.00
09/26/2001	PAYMENT	KNOX, ELINOR S	$-924.89	$1,849.78
08/16/2001	PAYMENT	KNOX, ELINOR S	$-924.89	$2,774.67
07/01/2001	BILL	KNOX, ELINOR S	$3,699.56	$3,699.56
12/27/2000	PAYMENT	KNOX, ELINOR S	$-1,421.73	$0.00
10/04/2000	PAYMENT	KNOX, ELINOR S	$-710.86	$1,421.73
08/02/2000	PAYMENT	KNOX, ELINOR S	$-710.86	$2,132.59
07/01/2000	BILL	KNOX, ELINOR S	$2,843.45	$2,843.45
10/21/1999	PAYMENT	KNOX, ELINOR S	$-1,417.46	$0.00
10/01/1999	PAYMENT	KNOX, ELINOR S	$-708.72	$1,417.46
08/04/1999	PAYMENT	KNOX, ELINOR S	$-708.72	$2,126.18
07/01/1999	BILL	KNOX, ELINOR S	$2,834.90	$2,834.90
12/30/1998	PAYMENT	KNOX, ELINOR S	$-1,468.28	$0.00
10/07/1998	PAYMENT	KNOX, ELINOR S	$-734.13	$1,468.28
08/11/1998	PAYMENT	KNOX, ELINOR S	$-734.13	$2,202.41
07/01/1998	BILL	KNOX, ELINOR S	$2,936.54	$2,936.54
11/19/1997	PAYMENT	KNOX, ELINOR S	$-720.57	$0.00
11/14/1997	PAYMENT	KNOX, ELINOR S	$-720.57	$720.57
10/01/1997	PAYMENT	KNOX, ELINOR S	$-720.57	$1,441.14
08/08/1997	PAYMENT	KNOX, ELINOR S	$-720.57	$2,161.71
07/01/1997	BILL	KNOX, ELINOR S	$2,882.28	$2,882.28
12/27/1996	PAYMENT	KNOX, ELINOR S	$-1,479.99	$0.00
10/09/1996	PAYMENT	KNOX, ELINOR S	$-739.98	$1,479.99
08/19/1996	PAYMENT	KNOX, ELINOR S	$-739.98	$2,219.97
07/01/1996	BILL	KNOX, ELINOR S	$2,959.95	$2,959.95
02/13/1996	PAYMENT		$-680.39	$0.00
01/02/1996	PAYMENT		$-680.39	$680.39
08/10/1995	PAYMENT		$-1,360.78	$1,360.78
07/01/1995	BILL	KNOX, ELINOR S	$2,721.56	$2,721.56
12/28/1994	PAYMENT		$-1,282.66	$0.00
07/26/1994	PAYMENT		$-1,282.64	$1,282.66
07/01/1994	BILL	KNOX, ELINOR S	$2,565.30	$2,565.30
01/06/1994	PAYMENT		$-1,270.21	$0.00
08/06/1993	PAYMENT		$-1,270.20	$1,270.21
07/01/1993	BILL	KNOX, ELINOR S	$2,540.41	$2,540.41
07/20/1992	PAYMENT		$-2,495.25	$0.00
07/01/1992	BILL	KNOX, ELINOR S	$2,495.25	$2,495.25
08/01/1991	PAYMENT		$-2,303.71	$0.00
07/01/1991	BILL	KNOX, ELINOR S	$2,303.71	$2,303.71
07/19/1990	PAYMENT		$-2,148.63	$0.00
07/01/1990	BILL	KNOX, ELINOR S	$2,148.63	$2,148.63
08/15/1989	PAYMENT		$-1,990.89	$0.00
07/01/1989	BILL	KNOX, GRAHAM E & E S	$1,990.89	$1,990.89
07/15/1988	PAYMENT		$-1,896.71	$0.00
07/01/1988	BILL	KNOX, GRAHAM E & E S	$1,896.71	$1,896.71
08/05/1987	PAYMENT		$-1,882.87	$0.00
07/01/1987	BILL	KNOX, GRAHAM E & E S	$1,882.87	$1,882.87
07/18/1986	PAYMENT		$-1,538.23	$0.00
07/01/1986	BILL	KNOX,GRAHAM E & E S	$1,538.23	$1,538.23