Tax Account 1318-03-212-010

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Owners

CYNTHIA GULIS 2001 TRUST
PO BOX 10838
ZEPHYR COVE, NV 89449

GULIS, CYNTHIA TTEE

Account Summary

Account ID	1318-03-212-010
Account Type	Real Estate
Location	98 PONDEROSA DR SKYLAND GID
Balance	$5,551.14
Currently Due	$0.00

Account ID

1318-03-212-010

Account Type

Real Estate

Location

98 PONDEROSA DR
SKYLAND GID

Balance

$5,551.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$22,204.87
Total	$22,426.92
Paid	$16,875.78
Balance	$5,551.14
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

$22,204.87

Total

$22,426.92

Paid

$16,875.78

Balance

$5,551.14

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	$5,551.45	$0.00	$5,551.45	$5,551.45	$0.00
2	10/07/2024	10/17/2024	Paid	$5,551.14	$222.05	$5,551.14	$5,773.19	$0.00
3	01/06/2025	01/16/2025	Paid	$5,551.14	$0.00	$5,551.14	$5,551.14	$0.00
4	03/03/2025	03/13/2025	Due	$5,551.14	$0.00	$5,551.14	$0.00	$5,551.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,907.77	$0.00	$11,907.77	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$11,025.39	$136.25	$11,161.64	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$10,206.36	$102.06	$10,308.42	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$9,873.90	$98.74	$9,972.64	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$9,534.78	$0.00	$9,534.78	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$9,098.83	$0.00	$9,098.83	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$8,723.87	$0.00	$8,723.87	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$8,508.22	$0.00	$8,508.22	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$8,491.74	$0.00	$8,491.74	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$8,231.74	$82.32	$8,314.06	$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
11/18/2024	PAYMENT	CYNTHIA GULIS GOVACH ACH - 328013115	$-11,324.33	$5,551.14
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$222.05	$16,875.47
08/16/2024	PAYMENT	CYNTHIA GULIS GOVACH ACH - 324607610	$-5,551.45	$16,653.42
07/15/2024	BILL	CYNTHIA GULIS 2001 TRUST	$22,204.87	$22,204.87
03/14/2024	PAYMENT	CYNTHIA GULIS CHECK 74962120	$-2,969.89	$0.00
12/28/2023	PAYMENT	GULIS, CYNTHIA E CHECK 214	$-2,976.87	$2,969.89
10/07/2023	PAYMENT	GULIS, CYNTHIA CHECK 0061241235	$-2,976.87	$5,946.76
08/22/2023	PAYMENT	CYNTHIA GULIS 2001 TRUST CHECK 228	$-2,984.14	$8,923.63
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-27.95	$11,907.77
07/14/2023	BILL	CYNTHIA GULIS 2001 TRUST	$11,935.72	$11,935.72
04/21/2023	PAYMENT	GULIS, CYNTHIA CHECK 046184517	$-2,866.59	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$110.25	$2,866.59
11/02/2022	PAYMENT	EATON, CYNTHIA CHECK 29792272	$-2,756.34	$2,756.34
09/07/2022	PAYMENT	GULIS, CYNTHIA TTEE CHECK 500291814	$-2,782.34	$5,512.68
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.00	$8,295.02
08/30/2022	PAYMENT	MORGAN STANLEY CHECK 400748690	$-2,756.37	$8,294.02
08/23/2022	AMENDMENT	RETURNED CHECK - ACCOUNT CLOSED	$25.00	$11,050.39
08/23/2022	ADJUSTMENT	GULIS, CYNTHIA CHECK 0000995128 VOIDED PAYMENT: 713783. REASON: RETURNED CHECK - ACOUNT CLOSED	$2,756.37	$11,025.39
08/10/2022	PAYMENT	GULIS, CYNTHIA CHECK 0000995128	$-2,756.37	$8,269.02
07/19/2022	BILL	GULIS, CYNTHIA TTEE	$11,025.39	$11,025.39
01/03/2022	PAYMENT	GULIS, CYNTHIA CHECK	$-2,551.59	$0.00
10/11/2021	PAYMENT	GULIS, CYNTHIA CHECK	$-2,551.59	$2,551.59
10/07/2021	PAYMENT	GULIS, CYNTHIA CHECK	$-2,551.59	$5,103.18
09/08/2021	PAYMENT	CYNTHIA CREDIT: D	$-2,653.65	$7,654.77
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$102.06	$10,308.42
07/14/2021	BILL	GULIS, CYNTHIA TTEE	$10,206.36	$10,206.36
04/14/2021	PAYMENT	GULIS, CYNTHIA CHECK	$-98.74	$0.00
04/06/2021	PAYMENT	GULIS, CYNTHIA CHECK	$-2,468.46	$98.74
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$98.74	$2,567.20
12/29/2020	PAYMENT	GULIS, CYNTHIA CHECK	$-2,468.46	$2,468.46
10/05/2020	PAYMENT	GULIS, CYNTHIA CHECK	$-2,468.46	$4,936.92
08/11/2020	PAYMENT	GULIS, CYNTHIA TTEE CHECK	$-2,468.52	$7,405.38
07/13/2020	BILL	GULIS, CYNTHIA TTEE	$9,873.90	$9,873.90
09/03/2019	PAYMENT	RISATA PROPERTIES LLC CHECK	$-9,534.78	$0.00
07/15/2019	BILL	RISATA PROPERTIES LLC	$9,534.78	$9,534.78
09/13/2018	PAYMENT	RAFFETY, CHARLES TRUSTEE CHECK	$-6,824.10	$0.00
08/23/2018	PAYMENT	1ST CENTENNIAL TITLE CHECK	$-2,274.73	$6,824.10
07/12/2018	BILL	RAFFETY, CHARLES TRUSTEE	$9,098.83	$9,098.83
02/22/2018	PAYMENT	DUNHAM TRUST COMPANY CHECK	$-2,180.96	$0.00
12/31/2017	PAYMENT	DUNHAM TRUST CHECK	$-2,180.96	$2,180.96
09/22/2017	PAYMENT	DUNHAM TRUST CO CHECK	$-2,180.96	$4,361.92
08/23/2017	PAYMENT	DUNHAM TRUST CO CHECK	$-2,180.99	$6,542.88
07/14/2017	BILL	RAFFETY, CHARLES TRUSTEE	$8,723.87	$8,723.87
02/23/2017	PAYMENT	DURHAM TRUST COMPANY CHECK	$-2,127.05	$0.00
12/22/2016	PAYMENT	RAFFETY, CHARLES TRUSTEE CHECK	$-2,127.05	$2,127.05
10/08/2016	PAYMENT	DUNHAM TRUST CO CHECK	$-2,127.05	$4,254.10
08/15/2016	PAYMENT	RAFFETY, CHARLES TRUSTEE CHECK	$-2,127.07	$6,381.15
07/12/2016	BILL	RAFFETY, CHARLES TRUSTEE	$8,508.22	$8,508.22
03/14/2016	PAYMENT	DURNHAM TRUST CO CHECK	$-65.00	$0.00
03/01/2016	PAYMENT	RAFFETY, CHARLES TRUSTEE CHECK	$-2,057.93	$65.00
12/30/2015	PAYMENT	RAFFETY, CHARLES TRUSTEE CHECK	$-2,122.93	$2,122.93
09/28/2015	PAYMENT	RAFFETY, CHARLES TRUSTEE CHECK	$-2,122.93	$4,245.86
08/28/2015	PAYMENT	RAFFETY, CHARLES TRUSTEE CHECK	$-2,122.95	$6,368.79
07/14/2015	BILL	RAFFETY, CHARLES TRUSTEE	$8,491.74	$8,491.74
04/21/2015	PAYMENT	RAFFETY, CHARLES TRUSTEE CHECK	$-2,140.25	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$82.32	$2,140.25
01/02/2015	PAYMENT	DUNHAM TRUST CO CHECK	$-2,057.93	$2,057.93
10/02/2014	PAYMENT	DUNHAM TRUST CO CHECK	$-2,057.93	$4,115.86
08/07/2014	PAYMENT	RAFFETY, CHARLES TRUSTEE CHECK	$-2,057.95	$6,173.79
07/17/2014	BILL	RAFFETY, CHARLES TRUSTEE	$8,231.74	$8,231.74
03/04/2014	PAYMENT	RAFFETY, CHARLES TRUSTEE CHECK	$-1,998.81	$0.00
01/17/2014	PAYMENT	RAFFETY, CHARLES TRUSTEE CHECK	$-1,998.81	$1,998.81
10/08/2013	PAYMENT	RAFFETY, CHARLES TRUSTEE CHECK	$-1,998.81	$3,997.62
08/27/2013	PAYMENT	RAFFETY, CHARLES TRUSTEE CHECK	$-1,998.82	$5,996.43
07/16/2013	BILL	RAFFETY, CHARLES TRUSTEE	$7,995.25	$7,995.25
03/08/2013	PAYMENT	RAFFETY, CHARLES EARL CHECK	$-1,920.05	$0.00
01/11/2013	PAYMENT	RAFFETY, CHARLES EARL CHECK	$-1,920.05	$1,920.05
10/02/2012	PAYMENT	RAFFETY, CHARLES EARL CHECK	$-1,920.05	$3,840.10
08/22/2012	PAYMENT	RAFFETY, CHARLES EARL CHECK	$-1,920.08	$5,760.15
07/13/2012	BILL	RAFFETY, CHARLES EARL	$7,680.23	$7,680.23
03/15/2012	PAYMENT	RAFFETY, CHARLES EARL CHECK	$-1,811.79	$0.00
01/05/2012	PAYMENT	RAFFETY, CHARLES EARL CHECK	$-1,811.79	$1,811.79
10/12/2011	PAYMENT	RAFFETY, CHARLES EARL CHECK	$-1,811.79	$3,623.58
08/16/2011	PAYMENT	RAFFETY, CHARLES EARL CHECK	$-1,811.79	$5,435.37
07/15/2011	BILL	RAFFETY, CHARLES EARL	$7,247.16	$7,247.16
03/08/2011	PAYMENT	RAFFETY, CHARLES E & MARCIA S CHECK	$-1,721.36	$0.00
01/07/2011	PAYMENT	RAFFETY, CHARLES E & MARCIA S CHECK	$-1,721.36	$1,721.36
10/12/2010	PAYMENT	RAFFETY, CHARLES E & MARCIA S CHECK	$-1,721.36	$3,442.72
08/20/2010	PAYMENT	RAFFETY, CHARLES E & MARCIA S CHECK	$-1,721.39	$5,164.08
07/14/2010	BILL	RAFFETY, CHARLES E & MARCIA S	$6,885.47	$6,885.47
01/08/2010	PAYMENT	RAFFETY, CHARLES E CHECK	$-3,218.90	$0.00
10/06/2009	PAYMENT	RAFFETY, CHARLES E CHECK	$-1,609.45	$3,218.90
08/25/2009	PAYMENT	RAFFETY, CHARLES E CHECK	$-1,609.48	$4,828.35
07/13/2009	BILL	RAFFETY, CHARLES E	$6,437.83	$6,437.83
01/06/2009	PAYMENT	RAFFETY, CHARLES E CHECK	$-2,879.94	$0.00
10/09/2008	PAYMENT	RAFFETY, CHARLES E CHECK	$-1,439.97	$2,879.94
08/20/2008	PAYMENT	RAFFETY, CHARLES E CHECK	$-1,439.97	$4,319.91
07/18/2008	BILL	RAFFETY, CHARLES E	$5,759.88	$5,759.88
01/02/2008	PAYMENT	RAFFETY, CHARLES E	$-2,666.40	$0.00
10/01/2007	PAYMENT	RAFFETY, CHARLES E	$-1,333.19	$2,666.40
08/21/2007	PAYMENT	RAFFETY, CHARLES E	$-1,333.19	$3,999.59
07/01/2007	BILL	RAFFETY, CHARLES E	$5,332.78	$5,332.78
01/03/2007	PAYMENT	RAFFETY, CHARLES E	$-2,322.87	$0.00
10/06/2006	PAYMENT	RAFFETY, CHARLES E	$-1,161.43	$2,322.87
08/22/2006	PAYMENT	RAFFETY, CHARLES E	$-1,161.43	$3,484.30
07/01/2006	BILL	RAFFETY, CHARLES E	$4,645.73	$4,645.73
01/09/2006	PAYMENT	RAFFETY, CHARLES E	$-2,150.80	$0.00
09/28/2005	PAYMENT	RAFFETY, CHARLES E	$-1,075.40	$2,150.80
08/12/2005	PAYMENT	RAFFETY, CHARLES E	$-1,075.40	$3,226.20
07/01/2005	BILL	RAFFETY, CHARLES E	$4,301.60	$4,301.60
03/09/2005	PAYMENT	RAFFETY, CHARLES E	$-1,002.27	$0.00
01/06/2005	PAYMENT	RAFFETY, CHARLES E	$-1,002.24	$1,002.27
10/07/2004	PAYMENT	RAFFETY, CHARLES E	$-1,002.24	$2,004.51
08/17/2004	PAYMENT	RAFFETY, CHARLES E	$-1,002.24	$3,006.75
07/01/2004	BILL	RAFFETY, CHARLES E	$4,008.99	$4,008.99
12/22/2003	PAYMENT	RAFFETY, CHARLES E	$-1,956.78	$0.00
09/30/2003	PAYMENT	RAFFETY, CHARLES E	$-978.38	$1,956.78
08/25/2003	PAYMENT	RAFFETY, CHARLES E	$-978.38	$2,935.16
07/01/2003	BILL	RAFFETY, CHARLES E	$3,913.54	$3,913.54
03/10/2003	PAYMENT	RAFFETY, CHARLES E	$-973.36	$0.00
01/09/2003	PAYMENT	RAFFETY, CHARLES E	$-973.36	$973.36
10/14/2002	PAYMENT	RAFFETY, CHARLES E	$-973.36	$1,946.72
08/21/2002	PAYMENT	RAFFETY, CHARLES E	$-973.36	$2,920.08
07/01/2002	BILL	RAFFETY, CHARLES E	$3,893.44	$3,893.44
03/06/2002	PAYMENT	RAFFETY, CHARLES E	$-965.27	$0.00
01/10/2002	PAYMENT	RAFFETY, CHARLES E	$-965.27	$965.27
10/01/2001	PAYMENT	RAFFETY, CHARLES E	$-965.27	$1,930.54
08/22/2001	PAYMENT	RAFFETY, CHARLES E	$-965.27	$2,895.81
07/01/2001	BILL	RAFFETY, CHARLES E	$3,861.08	$3,861.08
03/07/2001	PAYMENT	RAFFETY, CHARLES E	$-722.73	$0.00
01/12/2001	PAYMENT	RAFFETY, CHARLES E	$-722.70	$722.73
10/11/2000	PAYMENT	RAFFETY, CHARLES E	$-722.70	$1,445.43
08/21/2000	PAYMENT	RAFFETY, CHARLES E	$-722.70	$2,168.13
07/01/2000	BILL	RAFFETY, CHARLES E	$2,890.83	$2,890.83
03/09/2000	PAYMENT	RAFFETY, CHARLES E	$-720.54	$0.00
01/07/2000	PAYMENT	RAFFETY, CHARLES E	$-720.52	$720.54
10/05/1999	PAYMENT	RAFFETY, CHARLES E	$-720.52	$1,441.06
08/17/1999	PAYMENT	RAFFETY, CHARLES E	$-720.52	$2,161.58
07/01/1999	BILL	RAFFETY, CHARLES E	$2,882.10	$2,882.10
03/01/1999	PAYMENT	RAFFETY, CHARLES E	$-747.01	$0.00
01/05/1999	PAYMENT	RAFFETY, CHARLES E	$-747.00	$747.01
10/07/1998	PAYMENT	RAFFETY, CHARLES E	$-747.00	$1,494.01
08/20/1998	PAYMENT	RAFFETY, CHARLES E	$-747.00	$2,241.01
07/01/1998	BILL	RAFFETY, CHARLES E	$2,988.01	$2,988.01
02/26/1998	PAYMENT	RAFFETY, CHARLES E	$-733.92	$0.00
01/06/1998	PAYMENT	RAFFETY, CHARLES E	$-733.90	$733.92
10/02/1997	PAYMENT	RAFFETY, CHARLES E	$-733.90	$1,467.82
08/08/1997	PAYMENT	RAFFETY, CHARLES E	$-733.90	$2,201.72
07/01/1997	BILL	RAFFETY, CHARLES E	$2,935.62	$2,935.62
03/05/1997	PAYMENT	CHARLES RAFFETY	$-753.68	$0.00
01/06/1997	PAYMENT	CHARLES RAFFETY	$-753.68	$753.68
08/19/1996	PAYMENT	JAGGER, ROBERT L & K	$-1,507.36	$1,507.36
07/01/1996	BILL	JAGGER, ROBERT L & KATHLEEN G	$3,014.72	$3,014.72
03/04/1996	PAYMENT		$-709.76	$0.00
01/05/1996	PAYMENT		$-709.73	$709.76
10/04/1995	PAYMENT		$-709.73	$1,419.49
08/30/1995	PAYMENT		$-709.73	$2,129.22
07/01/1995	BILL	JAGGER, ROBERT L & KATHLEEN G	$2,838.95	$2,838.95
03/15/1995	PAYMENT		$-665.27	$0.00
01/04/1995	PAYMENT		$-665.27	$665.27
10/10/1994	PAYMENT		$-665.27	$1,330.54
08/25/1994	PAYMENT		$-665.27	$1,995.81
07/01/1994	BILL	JAGGER, ROBERT L & KATHLEEN G	$2,661.08	$2,661.08
03/16/1994	PAYMENT		$-659.01	$0.00
01/11/1994	PAYMENT		$-658.98	$659.01
10/14/1993	PAYMENT		$-658.98	$1,317.99
08/26/1993	PAYMENT		$-658.98	$1,976.97
07/01/1993	BILL	JAGGER, ROBERT L & KATHLEEN G	$2,635.95	$2,635.95
02/22/1993	PAYMENT		$-647.29	$0.00
01/08/1993	PAYMENT		$-647.26	$647.29
12/22/1992	PAYMENT		$-1,385.14	$1,294.55
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$64.73	$2,679.69
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$25.89	$2,614.96
07/01/1992	BILL	JAGGER, ROBERT L & KATHLEEN G	$2,589.07	$2,589.07
03/13/1992	PAYMENT		$-597.74	$0.00
01/14/1992	PAYMENT		$-597.74	$597.74
10/14/1991	PAYMENT		$-597.74	$1,195.48
09/23/1991	PAYMENT		$-621.65	$1,793.22
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$23.91	$2,414.87
07/01/1991	BILL	JAGGER, ROBERT L & KATHLEEN G	$2,390.96	$2,390.96
05/03/1991	PAYMENT		$-547.51	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$26.20	$547.51
01/14/1991	PAYMENT		$-521.28	$521.31
11/19/1990	PAYMENT		$-542.13	$1,042.59
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$20.85	$1,584.72
08/09/1990	PAYMENT		$-521.28	$1,563.87
07/01/1990	BILL	JAGGER, ROBERT L & KATHLEEN G	$2,085.15	$2,085.15
12/01/1989	PAYMENT		$-958.10	$0.00
10/05/1989	PAYMENT		$-479.05	$958.10
08/10/1989	PAYMENT		$-479.05	$1,437.15
07/01/1989	BILL	OPFERMAN, WILLIAM H & GLORIA	$1,916.20	$1,916.20
03/02/1989	PAYMENT		$-456.41	$0.00
12/19/1988	PAYMENT		$-456.38	$456.41
07/15/1988	PAYMENT		$-912.76	$912.79
07/01/1988	BILL	OPFERMAN, WILLIAM H & GLORIA	$1,825.55	$1,825.55
03/09/1988	PAYMENT		$-452.58	$0.00
12/01/1987	PAYMENT		$-452.56	$452.58
08/07/1987	PAYMENT		$-905.12	$905.14
07/01/1987	BILL	OPFERMAN, WILLIAM H & GLORIA	$1,810.26	$1,810.26
01/02/1987	PAYMENT		$-748.41	$0.00
07/09/1986	PAYMENT		$-748.40	$748.41
07/01/1986	BILL	OPFERMAN,WILLIAM H & GLORIA	$1,496.81	$1,496.81