Tax Account 1318-03-212-009
Owners
GAINZA FAMILY TRUST 2013
PO BOX 1674
ZEPHYR COVE, NV 89448
GAINZA, CRAIG S & SANDRA M TTEE
GAINZA, CRAIG S TTEE
GAINZA, SANDRA M TTEE
Account Summary
| Account ID | 1318-03-212-009 |
|---|---|
| Account Type | Real Estate |
| Location | 96 PONDEROSA DR SKYLAND GID |
| Balance | $2,338.84 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $9,355.65 |
| Total | $9,355.65 |
| Paid | $7,016.81 |
| Balance | $2,338.84 |
| 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 | $9,085.85 | $89.77 | $9,175.62 | $0.00 | $0.00 | 3.1209 | 150 |
| 2022/2023 REAL ESTATE TAXES | $8,809.59 | $0.00 | $8,809.59 | $0.00 | $0.00 | 3.0909 | 150 |
| 2021/2022 REAL ESTATE TAXES | $8,541.70 | $0.00 | $8,541.70 | $0.00 | $0.00 | 3.0909 | 150 |
| 2020/2021 REAL ESTATE TAXES | $8,296.60 | $0.00 | $8,296.60 | $0.00 | $0.00 | 3.0909 | 150 |
| 2019/2020 REAL ESTATE TAXES | $8,059.20 | $0.00 | $8,059.20 | $0.00 | $0.00 | 3.0909 | 150 |
| 2018/2019 REAL ESTATE TAXES | $7,820.43 | $0.00 | $7,820.43 | $0.00 | $0.00 | 3.0909 | 150 |
| 2017/2018 REAL ESTATE TAXES | $7,582.72 | $0.00 | $7,582.72 | $0.00 | $0.00 | 3.0909 | 150 |
| 2016/2017 REAL ESTATE TAXES | $7,396.32 | $0.00 | $7,396.32 | $0.00 | $0.00 | 3.0909 | 150 |
| 2015/2016 REAL ESTATE TAXES | $7,381.38 | $0.00 | $7,381.38 | $0.00 | $0.00 | 3.0909 | 150 |
| 2014/2015 REAL ESTATE TAXES | $7,167.23 | $0.00 | $7,167.23 | $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 - 600035 | $-2,338.84 | $2,338.84 |
| 10/04/2024 | PAYMENT | ACH ACH - 600043 | $-2,338.84 | $4,677.68 |
| 08/16/2024 | PAYMENT | ACH ACH - 600042 | $-2,339.13 | $7,016.52 |
| 07/15/2024 | BILL | GAINZA FAMILY TRUST 2013 | $9,355.65 | $9,355.65 |
| 03/07/2024 | PAYMENT | GAINZA, CRAIG S CHECK 0000997793 | $-2,271.39 | $0.00 |
| 01/02/2024 | PAYMENT | GAINZA, CRAIG CHECK 997792 | $-2,271.39 | $2,271.39 |
| 11/13/2023 | PAYMENT | GAINZA , CRAIG S CHECK 997791 | $-2,334.12 | $4,542.78 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $89.77 | $6,876.90 |
| 08/24/2023 | PAYMENT | GAINZA FAMILY TRUST 2013 CHECK 5145 | $-2,298.72 | $6,787.13 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-108.31 | $9,085.85 |
| 07/14/2023 | BILL | GAINZA FAMILY TRUST 2013 | $9,194.16 | $9,194.16 |
| 03/09/2023 | PAYMENT | GAINZA, CRAIG S CHECK 997712 | $-2,202.39 | $0.00 |
| 01/04/2023 | PAYMENT | GAINZA, CRAIG S CHECK 0000997694 | $-2,202.43 | $2,202.39 |
| 10/08/2022 | PAYMENT | GAINZA, CRAIG S CHECK 0000997653 | $-2,202.35 | $4,404.82 |
| 08/14/2022 | PAYMENT | GAINZA, CRAIG S CHECK 0000997652 | $-2,202.42 | $6,607.17 |
| 07/19/2022 | BILL | GAINZA, CRAIG S & SANDRA M TTE | $8,809.59 | $8,809.59 |
| 03/08/2022 | PAYMENT | GAINZA, CRAIG S CHECK | $-2,135.42 | $0.00 |
| 01/04/2022 | PAYMENT | GAINZA, CRAIG S CHECK | $-2,135.42 | $2,135.42 |
| 10/05/2021 | PAYMENT | GAINZA, CRAIG S CHECK | $-2,135.42 | $4,270.84 |
| 08/18/2021 | PAYMENT | GAINZA, CRAIG S CHECK | $-2,135.44 | $6,406.26 |
| 07/14/2021 | BILL | GAINZA, CRAIG S & SANDRA M TTE | $8,541.70 | $8,541.70 |
| 03/04/2021 | PAYMENT | GAINZA, CRAIG S CHECK | $-2,074.14 | $0.00 |
| 01/09/2021 | PAYMENT | GAINZA, CRAIG S CHECK | $-2,074.14 | $2,074.14 |
| 10/06/2020 | PAYMENT | GAINZA, CRAIG CHECK | $-2,074.14 | $4,148.28 |
| 08/20/2020 | PAYMENT | GAINZA, CRAIG S CHECK | $-2,074.18 | $6,222.42 |
| 07/13/2020 | BILL | GAINZA, CRAIG S & SANDRA M TTE | $8,296.60 | $8,296.60 |
| 03/03/2020 | PAYMENT | GAINZA, CRAIG S CHECK | $-2,014.80 | $0.00 |
| 01/08/2020 | PAYMENT | GAINZA, CRAIG S CHECK | $-2,014.80 | $2,014.80 |
| 10/09/2019 | PAYMENT | GAINZA, CRAIG S CHECK | $-2,014.80 | $4,029.60 |
| 08/21/2019 | PAYMENT | GAINZA, CRAIG S CHECK | $-2,014.80 | $6,044.40 |
| 07/15/2019 | BILL | GAINZA, CRAIG S & SANDRA M TTE | $8,059.20 | $8,059.20 |
| 03/06/2019 | PAYMENT | GAINZA, CRAIG S CHECK | $-1,955.10 | $0.00 |
| 01/10/2019 | PAYMENT | GAINZA, CRAIG S CHECK | $-1,955.10 | $1,955.10 |
| 10/04/2018 | PAYMENT | GAINZA, CRAIG S CHECK | $-1,955.10 | $3,910.20 |
| 08/23/2018 | PAYMENT | GAINZA, CRAIG CHECK | $-1,955.13 | $5,865.30 |
| 07/12/2018 | BILL | GAINZA, CRAIG S & SANDRA M TTE | $7,820.43 | $7,820.43 |
| 03/06/2018 | PAYMENT | GAINZA, CRAIG S & SANDRA M TTE CHECK | $-1,895.68 | $0.00 |
| 01/08/2018 | PAYMENT | GAINZA, CRAIG S & SANDRA M TTE CHECK | $-1,895.68 | $1,895.68 |
| 10/03/2017 | PAYMENT | GAINZA, CRAIG S & SANDRA M TTE CHECK | $-1,895.68 | $3,791.36 |
| 08/22/2017 | PAYMENT | GAINZA, CRAIG S & SANDRA M TTE CHECK | $-1,895.68 | $5,687.04 |
| 07/14/2017 | BILL | GAINZA, CRAIG S & SANDRA M TTE | $7,582.72 | $7,582.72 |
| 03/06/2017 | PAYMENT | GAINZA, CRAIG S & SANDRA M TTE CHECK | $-1,849.08 | $0.00 |
| 01/05/2017 | PAYMENT | GAINZA, CRAIG S & SANDRA M TTE CHECK | $-1,849.08 | $1,849.08 |
| 10/05/2016 | PAYMENT | GAINZA, CRAIG S & SANDRA M TTE CHECK | $-1,849.08 | $3,698.16 |
| 08/16/2016 | PAYMENT | GAINZA, CRAIG S & SANDRA M TTE CHECK | $-1,849.08 | $5,547.24 |
| 07/12/2016 | BILL | GAINZA, CRAIG S & SANDRA M TTE | $7,396.32 | $7,396.32 |
| 08/12/2015 | PAYMENT | WATSON, LEROY D & LISA MARIE CHECK | $-7,381.38 | $0.00 |
| 07/14/2015 | BILL | WATSON, LEROY D & LISA MARIE | $7,381.38 | $7,381.38 |
| 08/08/2014 | PAYMENT | WATSON, LEROY D & LISA MARIE CHECK | $-7,167.23 | $0.00 |
| 07/17/2014 | BILL | WATSON, LEROY D & LISA MARIE | $7,167.23 | $7,167.23 |
| 03/04/2014 | PAYMENT | WATSON, LEROY D & LISA MARIE CHECK | $-1,739.83 | $0.00 |
| 01/03/2014 | PAYMENT | WATSON, LEROY D & LISA MARIE CHECK | $-1,739.83 | $1,739.83 |
| 10/02/2013 | PAYMENT | WATSON, LEROY D & LISA MARIE CHECK | $-1,739.83 | $3,479.66 |
| 08/19/2013 | PAYMENT | WATSON, LEROY D & LISA MARIE CHECK | $-1,739.83 | $5,219.49 |
| 07/16/2013 | BILL | WATSON, LEROY D & LISA MARIE | $6,959.32 | $6,959.32 |
| 03/04/2013 | PAYMENT | WATSON, LEROY D & LISA MARIE CHECK | $-1,690.68 | $0.00 |
| 01/04/2013 | PAYMENT | WATSON, LEROY D & LISA MARIE CHECK | $-1,690.68 | $1,690.68 |
| 09/26/2012 | PAYMENT | WATSON, LEROY D & LISA MARIE CHECK | $-1,690.68 | $3,381.36 |
| 08/20/2012 | PAYMENT | WATSON, LEROY D & LISA MARIE CHECK | $-1,690.70 | $5,072.04 |
| 07/13/2012 | BILL | WATSON, LEROY D & LISA MARIE | $6,762.74 | $6,762.74 |
| 03/05/2012 | PAYMENT | WATSON, LEROY D & LISA MARIE CHECK | $-1,647.61 | $0.00 |
| 01/05/2012 | PAYMENT | WATSON, LEROY D & LISA MARIE CHECK | $-1,647.61 | $1,647.61 |
| 10/04/2011 | PAYMENT | WATSON, LEROY D & LISA MARIE CHECK | $-1,647.61 | $3,295.22 |
| 08/02/2011 | PAYMENT | WATSON, LEROY D & LISA MARIE CHECK | $-1,647.63 | $4,942.83 |
| 07/15/2011 | BILL | WATSON, LEROY D & LISA MARIE | $6,590.46 | $6,590.46 |
| 03/08/2011 | PAYMENT | WATSON, LEROY D & LISA MARIE CHECK | $-1,606.01 | $0.00 |
| 01/07/2011 | PAYMENT | WATSON, LEROY D & LISA MARIE CHECK | $-1,606.01 | $1,606.01 |
| 12/29/2010 | PAYMENT | WATSON, LEROY D & LISA MARIE CHECK | $-3,436.88 | $3,212.02 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $160.60 | $6,648.90 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $64.24 | $6,488.30 |
| 07/14/2010 | BILL | WATSON, LEROY D & LISA MARIE | $6,424.06 | $6,424.06 |
| 02/24/2010 | PAYMENT | WATSON, LEROY D & LISA MARIE CHECK | $-1,565.38 | $0.00 |
| 01/06/2010 | PAYMENT | WATSON, LEROY D & LISA MARIE CHECK | $-1,565.38 | $1,565.38 |
| 10/02/2009 | PAYMENT | WATSON, LEROY D & LISA MARIE CHECK | $-1,565.38 | $3,130.76 |
| 08/12/2009 | PAYMENT | WATSON, LEROY D & LISA MARIE CHECK | $-1,565.38 | $4,696.14 |
| 07/13/2009 | BILL | WATSON, LEROY D & LISA MARIE | $6,261.52 | $6,261.52 |
| 03/03/2009 | PAYMENT | WATSON, LEROY D & LISA MARIE CHECK | $-1,459.99 | $0.00 |
| 01/09/2009 | PAYMENT | WATSON, LEROY D & LISA MARIE CHECK | $-1,459.99 | $1,459.99 |
| 10/15/2008 | PAYMENT | WATSON, LEROY D & LISA MARIE CHECK | $-1,459.99 | $2,919.98 |
| 08/20/2008 | PAYMENT | WATSON, LEROY D & LISA MARIE CHECK | $-1,460.00 | $4,379.97 |
| 07/18/2008 | BILL | WATSON, LEROY D & LISA MARIE | $5,839.97 | $5,839.97 |
| 03/03/2008 | PAYMENT | WATSON, LEROY D & LI | $-1,417.47 | $0.00 |
| 01/07/2008 | PAYMENT | WATSON, LEROY D & LI | $-1,417.46 | $1,417.47 |
| 10/01/2007 | PAYMENT | WATSON, LEROY D & LI | $-1,417.46 | $2,834.93 |
| 08/21/2007 | PAYMENT | WATSON, LEROY D & LI | $-1,417.46 | $4,252.39 |
| 07/01/2007 | BILL | WATSON, LEROY D & LISA MARIE | $5,669.85 | $5,669.85 |
| 12/26/2006 | PAYMENT | WATSON, LEROY D & LI | $-1,376.19 | $0.00 |
| 10/03/2006 | PAYMENT | WATSON, LEROY D & LI | $-2,752.36 | $1,376.19 |
| 08/22/2006 | PAYMENT | WATSON, LEROY D & LI | $-1,376.18 | $4,128.55 |
| 07/01/2006 | BILL | WATSON, LEROY D & LISA MARIE | $5,504.73 | $5,504.73 |
| 08/01/2005 | PAYMENT | WATSON, LEROY D & LI | $-5,344.40 | $0.00 |
| 07/01/2005 | BILL | WATSON, LEROY D & LISA MARIE | $5,344.40 | $5,344.40 |
| 01/03/2005 | PAYMENT | WATSON, LEROY D & LI | $-2,594.38 | $0.00 |
| 08/10/2004 | PAYMENT | WATSON, LEROY D & LI | $-2,594.36 | $2,594.38 |
| 07/01/2004 | BILL | WATSON, LEROY D & LISA MARIE | $5,188.74 | $5,188.74 |
| 01/05/2004 | PAYMENT | WATSON, LEROY D & LI | $-1,990.80 | $0.00 |
| 08/21/2003 | PAYMENT | WATSON, LEROY D & LI | $-1,990.80 | $1,990.80 |
| 07/01/2003 | BILL | WATSON, LEROY D & LISA MARIE | $3,981.60 | $3,981.60 |
| 01/02/2003 | PAYMENT | WATSON, LEROY D & LI | $-1,575.16 | $0.00 |
| 10/02/2002 | PAYMENT | WATSON, LEROY D & LI | $-787.57 | $1,575.16 |
| 08/22/2002 | PAYMENT | WATSON, LEROY D & LI | $-787.57 | $2,362.73 |
| 07/01/2002 | BILL | WATSON, LEROY D & LISA MARIE | $3,150.30 | $3,150.30 |
| 12/19/2001 | PAYMENT | WATSON, LEROY & LISA | $-1,565.33 | $0.00 |
| 08/24/2001 | PAYMENT | WATSON, LEROY & LISA | $-1,565.32 | $1,565.33 |
| 07/01/2001 | BILL | WATSON, LEROY & LISA | $3,130.65 | $3,130.65 |
| 03/05/2001 | PAYMENT | WATSON, LEROY & LISA | $-448.90 | $0.00 |
| 12/26/2000 | PAYMENT | WATSON, LEROY & LISA | $-448.87 | $448.90 |
| 09/27/2000 | PAYMENT | WATSON, LEROY & LISA | $-448.87 | $897.77 |
| 08/22/2000 | PAYMENT | WATSON, LEROY & LISA | $-448.87 | $1,346.64 |
| 07/01/2000 | BILL | WATSON, LEROY & LISA | $1,795.51 | $1,795.51 |
| 03/03/2000 | PAYMENT | WATSON, LEROY & LISA | $-447.54 | $0.00 |
| 01/07/2000 | PAYMENT | WATSON, LEROY & LISA | $-447.51 | $447.54 |
| 08/06/1999 | PAYMENT | WATSON, LEROY & LISA | $-895.02 | $895.05 |
| 07/01/1999 | BILL | WATSON, LEROY & LISA | $1,790.07 | $1,790.07 |
| 08/20/1998 | PAYMENT | MOHLER, JUDITH ANN T | $-1,395.49 | $0.00 |
| 08/05/1998 | PAYMENT | MOHLER, JUDITH ANN T | $-465.16 | $1,395.49 |
| 07/01/1998 | BILL | MOHLER, JUDITH ANN TRUSTEE | $1,860.65 | $1,860.65 |
| 01/14/1998 | PAYMENT | MOHLER, JUDITH ANN | $-916.39 | $0.00 |
| 09/29/1997 | PAYMENT | MOHLER, JUDITH ANN | $-458.19 | $916.39 |
| 08/14/1997 | PAYMENT | MOHLER, JUDITH ANN | $-458.19 | $1,374.58 |
| 07/01/1997 | BILL | MOHLER, JUDITH ANN | $1,832.77 | $1,832.77 |
| 01/14/1997 | PAYMENT | MOHLER, JUDITH ANN | $-941.08 | $0.00 |
| 08/27/1996 | PAYMENT | MOHLER, JUDITH ANN | $-941.08 | $941.08 |
| 07/01/1996 | BILL | MOHLER, JUDITH ANN | $1,882.16 | $1,882.16 |
| 02/14/1996 | PAYMENT | $-432.40 | $0.00 | |
| 01/11/1996 | PAYMENT | $-432.40 | $432.40 | |
| 08/25/1995 | PAYMENT | $-864.80 | $864.80 | |
| 07/01/1995 | BILL | MOHLER, JUDITH ANN | $1,729.60 | $1,729.60 |
| 01/05/1995 | PAYMENT | $-795.13 | $0.00 | |
| 08/18/1994 | PAYMENT | $-795.12 | $795.13 | |
| 07/01/1994 | BILL | MOHLER, JUDITH ANN | $1,590.25 | $1,590.25 |
| 03/10/1994 | PAYMENT | $-394.19 | $0.00 | |
| 01/12/1994 | PAYMENT | $-394.16 | $394.19 | |
| 10/08/1993 | PAYMENT | $-394.16 | $788.35 | |
| 08/11/1993 | PAYMENT | $-394.16 | $1,182.51 | |
| 07/01/1993 | BILL | MOHLER, JUDITH ANN | $1,576.67 | $1,576.67 |
| 08/20/1992 | PAYMENT | $-1,548.65 | $0.00 | |
| 07/01/1992 | BILL | MOHLER, JUDITH ANN TRUSTEE | $1,548.65 | $1,548.65 |
| 08/20/1991 | PAYMENT | $-1,431.44 | $0.00 | |
| 07/01/1991 | BILL | MOHLER, JUDITH ANN TRUSTEE | $1,431.44 | $1,431.44 |
| 08/06/1990 | PAYMENT | $-1,252.00 | $0.00 | |
| 07/01/1990 | BILL | MOHLER, JUDITH ANN TRUSTEE | $1,252.00 | $1,252.00 |
| 09/05/1989 | PAYMENT | $-1,170.69 | $0.00 | |
| 07/01/1989 | BILL | MOHLER, JUDITH | $1,170.69 | $1,170.69 |
| 04/11/1989 | PAYMENT | $-601.70 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $32.88 | $601.70 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $11.15 | $568.82 |
| 09/21/1988 | PAYMENT | $-278.82 | $557.67 | |
| 08/01/1988 | PAYMENT | $-278.82 | $836.49 | |
| 07/01/1988 | BILL | HARRELL, BURTON E & J | $1,115.31 | $1,115.31 |
| 02/17/1988 | PAYMENT | $-275.69 | $0.00 | |
| 01/12/1988 | PAYMENT | $-275.69 | $275.69 | |
| 10/01/1987 | PAYMENT | $-275.69 | $551.38 | |
| 08/12/1987 | PAYMENT | $-275.69 | $827.07 | |
| 07/01/1987 | BILL | HARRELL, BURTON E & J | $1,102.76 | $1,102.76 |
| 02/23/1987 | PAYMENT | $-226.12 | $0.00 | |
| 01/07/1987 | PAYMENT | $-226.12 | $226.12 | |
| 09/26/1986 | PAYMENT | $-226.12 | $452.24 | |
| 07/24/1986 | PAYMENT | $-226.12 | $678.36 | |
| 07/01/1986 | BILL | HARRELL,BURTON E & J | $904.48 | $904.48 |