Tax Account 1318-03-212-014

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Owners

WRIGHT, JEFFREY & CYNTHIA
PO BOX 11588
ZEPHYR COVE, NV 89448

WRIGHT, JEFFREY

WRIGHT, CYNTHIA

Account Summary

Account ID	1318-03-212-014
Account Type	Real Estate
Location	108 PONDEROSA DR SKYLAND GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-03-212-014

Account Type

Real Estate

Location

108 PONDEROSA DR
SKYLAND GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,365.09
Total	$7,365.09
Paid	$7,365.09
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

$7,365.09

Total

$7,365.09

Paid

$7,365.09

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	$1,841.46	$0.00	$1,841.46	$1,841.46	$0.00
2	10/07/2024	10/17/2024	Paid	$1,841.21	$0.00	$1,841.21	$1,841.21	$0.00
3	01/06/2025	01/16/2025	Paid	$1,841.21	$0.00	$1,841.21	$1,841.21	$0.00
4	03/03/2025	03/13/2025	Paid	$1,841.21	$0.00	$1,841.21	$1,841.21	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,154.16	$0.00	$7,154.16	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$6,936.82	$0.00	$6,936.82	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$6,727.53	$0.00	$6,727.53	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$6,437.70	$0.00	$6,437.70	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$6,254.13	$0.00	$6,254.13	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$5,905.78	$0.00	$5,905.78	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$5,726.99	$0.00	$5,726.99	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$5,586.52	$0.00	$5,586.52	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$4,226.37	$0.00	$4,226.37	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$4,096.39	$0.00	$4,096.39	$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
08/13/2024	PAYMENT	CHECK ACH - 100198	$-7,365.09	$0.00
07/15/2024	BILL	WRIGHT, JEFFREY & CYNTHIA	$7,365.09	$7,365.09
08/24/2023	PAYMENT	WRIGHT, JEFFREY & CYNTHIA CHECK 7075	$-7,154.16	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-65.74	$7,154.16
07/14/2023	BILL	WRIGHT, JEFFREY & CYNTHIA	$7,219.90	$7,219.90
08/21/2022	PAYMENT	WRIGHT, JEFFREY ALLEN CHECK 7058	$-6,936.82	$0.00
07/19/2022	BILL	WRIGHT, JEFFREY & CYNTHIA	$6,936.82	$6,936.82
08/14/2021	PAYMENT	WRIGHT, JEFFREY CHECK	$-6,727.53	$0.00
07/14/2021	BILL	WRIGHT, JEFFREY & CYNTHIA	$6,727.53	$6,727.53
08/13/2020	PAYMENT	WRIGHT, JEFFREY CHECK	$-6,437.70	$0.00
07/13/2020	BILL	WRIGHT, JEFFREY & CYNTHIA	$6,437.70	$6,437.70
08/08/2019	PAYMENT	WRIGHT, JEFFREY CHECK	$-6,254.13	$0.00
07/15/2019	BILL	WRIGHT, JEFFREY & CYNTHIA	$6,254.13	$6,254.13
07/27/2018	PAYMENT	WRIGHT, JEFFREY CHECK	$-5,905.78	$0.00
07/12/2018	BILL	WRIGHT, JEFFREY & CYNTHIA	$5,905.78	$5,905.78
08/04/2017	PAYMENT	WRIGHT, JEFFREY CHECK	$-5,726.99	$0.00
07/14/2017	BILL	WRIGHT, JEFFREY & CYNTHIA	$5,726.99	$5,726.99
07/21/2016	PAYMENT	WRIGHT, JEFFREY & CYNTHIA CHECK	$-5,586.52	$0.00
07/12/2016	BILL	WRIGHT, JEFFREY & CYNTHIA	$5,586.52	$5,586.52
11/25/2015	PAYMENT	WRIGHT, JEFFREY & CYNTHIA CHECK	$-2,113.18	$0.00
09/03/2015	PAYMENT	WRIGHT, JEFFREY & CYNTHIA CHECK	$-1,056.59	$2,113.18
08/07/2015	PAYMENT	WRIGHT, JEFFREY & CYNTHIA CHECK	$-1,056.60	$3,169.77
07/14/2015	BILL	WRIGHT, JEFFREY & CYNTHIA	$4,226.37	$4,226.37
02/18/2015	PAYMENT	OLD REPUBLIC TITLE CHECK	$-1,024.09	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-1,024.09	$1,024.09
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-1,024.09	$2,048.18
08/18/2014	PAYMENT	QUICKEN LOANS CHECK	$-1,024.12	$3,072.27
07/17/2014	BILL	JACOB, JOHN G & ELENA S TTEE	$4,096.39	$4,096.39
03/04/2014	PAYMENT	QUICKEN LOANS CHECK	$-994.87	$0.00
01/07/2014	PAYMENT	QUICKEN LOANS CHECK	$-994.87	$994.87
10/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-994.87	$1,989.74
08/16/2013	PAYMENT	QUICKEN LOANS CHECK	$-994.88	$2,984.61
07/16/2013	BILL	JACOB, JOHN G & ELENA S	$3,979.49	$3,979.49
03/11/2013	PAYMENT	QUICKEN LOANS CHECK	$-966.96	$0.00
01/07/2013	PAYMENT	QUICKEN LOANS CHECK	$-966.96	$966.96
10/03/2012	PAYMENT	QUICKEN LOANS CHECK	$-966.96	$1,933.92
08/17/2012	PAYMENT	QUICKEN LOANS CHECK	$-966.99	$2,900.88
07/13/2012	BILL	JACOB, JOHN G & ELENA S	$3,867.87	$3,867.87
03/02/2012	PAYMENT	QUICKEN LOANS CHECK	$-940.05	$0.00
01/04/2012	PAYMENT	QUICKEN LOANS CHECK	$-940.05	$940.05
10/03/2011	PAYMENT	QUICKEN LOANS CHECK	$-940.05	$1,880.10
08/13/2011	PAYMENT	QUICKEN LOANS CHECK	$-940.07	$2,820.15
07/15/2011	BILL	JACOB, JOHN G & ELENA S	$3,760.22	$3,760.22
03/08/2011	PAYMENT	QUICKEN LOANS CHECK	$-914.03	$0.00
01/03/2011	PAYMENT	QUICKEN LOANS CHECK	$-914.03	$914.03
09/24/2010	PAYMENT	TITLE SOURCE INC' CHECK	$-914.03	$1,828.06
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-914.03	$2,742.09
07/14/2010	BILL	JACOB, JOHN G & ELENA S	$3,656.12	$3,656.12
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-891.91	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-891.91	$891.91
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-891.91	$1,783.82
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-891.94	$2,675.73
07/13/2009	BILL	JACOB, JOHN G & ELENA S	$3,567.67	$3,567.67
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-833.43	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-833.43	$833.43
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-833.43	$1,666.86
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-833.43	$2,500.29
07/18/2008	BILL	JACOB, JOHN G & ELENA S	$3,333.72	$3,333.72
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-809.10	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-809.08	$809.10
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-809.08	$1,618.18
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-809.08	$2,427.26
07/01/2007	BILL	JACOB, JOHN G & ELENA S	$3,236.34	$3,236.34
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-785.60	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-785.59	$785.60
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-785.59	$1,571.19
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-785.59	$2,356.78
07/01/2006	BILL	JACOB, JOHN G & ELENA S	$3,142.37	$3,142.37
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-762.71	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-762.71	$762.71
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-762.71	$1,525.42
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-762.71	$2,288.13
07/01/2005	BILL	JACOB, JOHN G & ELENA S	$3,050.84	$3,050.84
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-740.50	$0.00
12/28/2004	PAYMENT	CHASE	$-740.49	$740.50
09/30/2004	PAYMENT	CHASE	$-740.49	$1,480.99
08/11/2004	PAYMENT	CHASE	$-740.49	$2,221.48
07/01/2004	BILL	JACOB, JOHN G & ELENA S	$2,961.97	$2,961.97
02/25/2004	PAYMENT	CHASE	$-722.07	$0.00
01/08/2004	PAYMENT	CHASE MANHATTAN MTGE	$-1,473.02	$722.07
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$28.88	$2,195.09
08/13/2003	PAYMENT	ORANGE COAST TITLE	$-722.07	$2,166.21
07/01/2003	BILL	JACOB, JOHN G & ELENA S	$2,888.28	$2,888.28
02/24/2003	PAYMENT	GMAC MTG	$-720.43	$0.00
01/07/2003	PAYMENT	GMAC MTG	$-720.42	$720.43
09/24/2002	PAYMENT	HOMECOMINGS FINANCIA	$-720.42	$1,440.85
08/12/2002	PAYMENT	HOMECOMINGS FINANCIA	$-720.42	$2,161.27
07/01/2002	BILL	JACOB, JOHN G & ELENA S	$2,881.69	$2,881.69
02/21/2002	PAYMENT	HOMECOMINGS FINANCIA	$-713.27	$0.00
12/21/2001	PAYMENT	HOMECOMINGS FINANCIA	$-713.26	$713.27
09/28/2001	PAYMENT	HOMECOMINGS FINANCIA	$-713.26	$1,426.53
08/09/2001	PAYMENT	HOMECOMINGS FINANCIA	$-713.26	$2,139.79
07/01/2001	BILL	JACOB, JOHN G & ELENA S	$2,853.05	$2,853.05
02/26/2001	PAYMENT	HOMECOMINGS FINANCIA	$-710.77	$0.00
12/22/2000	PAYMENT	HOMECOMINGS FINANCIA	$-710.75	$710.77
09/22/2000	PAYMENT	HOMECOMINGS FINANCIA	$-710.75	$1,421.52
08/10/2000	PAYMENT	HOMECOMINGS FINANCIA	$-710.75	$2,132.27
07/01/2000	BILL	JACOB, JOHN G & ELENA S	$2,843.02	$2,843.02
02/21/2000	PAYMENT	HOMECOMINGS FINANCIA	$-708.63	$0.00
12/23/1999	PAYMENT	HOMECOMINGS FINANCIA	$-708.61	$708.63
09/21/1999	PAYMENT	CAPSTEAD INC	$-708.61	$1,417.24
08/05/1999	PAYMENT	CAPSTEAD INC	$-708.61	$2,125.85
07/01/1999	BILL	JACOB, JOHN G & ELENA S	$2,834.46	$2,834.46
02/22/1999	PAYMENT	CAPSTEAD INC	$-734.80	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-734.77	$734.80
10/08/1998	PAYMENT	TITLE SERVICE & ESC	$-734.77	$1,469.57
08/20/1998	PAYMENT	STERLING CAPITAL MTG	$-734.77	$2,204.34
07/01/1998	BILL	JACOB, JOHN G & ELENA S	$2,939.11	$2,939.11
01/02/1998	PAYMENT	JACOB, JOHN G & ELEN	$-1,443.93	$0.00
10/09/1997	PAYMENT	JACOB, JOHN G & ELEN	$-721.96	$1,443.93
08/15/1997	PAYMENT	JACOB, JOHN G & ELEN	$-721.96	$2,165.89
07/01/1997	BILL	JACOB, JOHN G & ELENA S CO-TR	$2,887.85	$2,887.85
01/07/1997	PAYMENT	JACOB, JOHN G & ELEN	$-1,482.85	$0.00
10/08/1996	PAYMENT	JACOB, JOHN G & ELEN	$-741.41	$1,482.85
08/20/1996	PAYMENT	JACOB, JOHN G & ELEN	$-741.41	$2,224.26
07/01/1996	BILL	JACOB, JOHN G & ELENA S CO-TR	$2,965.67	$2,965.67
01/03/1996	PAYMENT		$-1,362.43	$0.00
10/02/1995	PAYMENT		$-681.20	$1,362.43
08/22/1995	PAYMENT		$-681.20	$2,043.63
07/01/1995	BILL	JACOB, JOHN G & ELENA S CO-TR	$2,724.83	$2,724.83
01/04/1995	PAYMENT		$-1,274.47	$0.00
10/07/1994	PAYMENT		$-637.22	$1,274.47
08/16/1994	PAYMENT		$-637.22	$1,911.69
07/01/1994	BILL	JACOB, JOHN G & ELENA S	$2,548.91	$2,548.91
01/06/1994	PAYMENT		$-1,262.56	$0.00
10/05/1993	PAYMENT		$-631.27	$1,262.56
08/13/1993	PAYMENT		$-631.27	$1,893.83
07/01/1993	BILL	JACOB, JOHN G & ELENA S	$2,525.10	$2,525.10
12/31/1992	PAYMENT		$-1,240.10	$0.00
10/09/1992	PAYMENT		$-620.05	$1,240.10
08/20/1992	PAYMENT		$-620.05	$1,860.15
07/01/1992	BILL	JACOB, JOHN G & ELENA S	$2,480.20	$2,480.20
01/03/1992	PAYMENT		$-1,145.33	$0.00
10/09/1991	PAYMENT		$-572.65	$1,145.33
09/20/1991	PAYMENT		$-595.56	$1,717.98
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$22.91	$2,313.54
07/01/1991	BILL	JACOB, JOHN G & ELENA S	$2,290.63	$2,290.63
01/03/1991	PAYMENT		$-1,046.20	$0.00
09/27/1990	PAYMENT		$-523.10	$1,046.20
08/08/1990	PAYMENT		$-523.10	$1,569.30
07/01/1990	BILL	JACOB, JOHN G & ELENA S	$2,092.40	$2,092.40
01/05/1990	PAYMENT		$-971.96	$0.00
10/13/1989	PAYMENT		$-485.98	$971.96
09/07/1989	PAYMENT		$-485.98	$1,457.94
07/01/1989	BILL	JACOB, JOHN G & ELENA S	$1,943.92	$1,943.92
02/07/1989	PAYMENT		$-944.51	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$18.52	$944.51
09/16/1988	PAYMENT		$-462.99	$925.99
07/25/1988	PAYMENT		$-462.99	$1,388.98
07/01/1988	BILL	SNOOKAL, DAISY T	$1,851.97	$1,851.97
03/01/1988	PAYMENT		$-459.09	$0.00
01/04/1988	PAYMENT		$-459.09	$459.09
10/06/1987	PAYMENT		$-459.09	$918.18
08/12/1987	PAYMENT		$-459.09	$1,377.27
07/01/1987	BILL	SNOOKAL, DAISY T	$1,836.36	$1,836.36
12/18/1986	PAYMENT		$-750.98	$0.00
09/26/1986	PAYMENT		$-375.48	$750.98
07/25/1986	PAYMENT		$-375.48	$1,126.46
07/01/1986	BILL	SNOOKAL,DAVID R & DAISY T	$1,501.94	$1,501.94