Tax Account 1318-03-212-022

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Owners

GANNON, MARY P MARCARELLI-
PO BOX 949
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-03-212-022
Account Type	Real Estate
Location	130 PONDEROSA DR SKYLAND GID
Balance	$1,662.86
Currently Due	$0.00

Account ID

1318-03-212-022

Account Type

Real Estate

Location

130 PONDEROSA DR
SKYLAND GID

Balance

$1,662.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,326.03
Total	$3,326.03
Paid	$1,663.17
Balance	$1,662.86
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

$3,326.03

Total

$3,326.03

Paid

$1,663.17

Balance

$1,662.86

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	$831.74	$0.00	$831.74	$831.74	$0.00
2	10/07/2024	10/17/2024	Paid	$831.43	$0.00	$831.43	$831.43	$0.00
3	01/06/2025	01/16/2025	Due	$831.43	$0.00	$831.43	$0.00	$831.43
4	03/03/2025	03/13/2025	Due	$831.43	$0.00	$831.43	$0.00	$1,662.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,231.06	$31.25	$3,262.31	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$3,128.88	$0.00	$3,128.88	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$3,032.62	$0.00	$3,032.62	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$2,945.60	$0.00	$2,945.60	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$2,852.11	$0.00	$2,852.11	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$2,768.41	$0.00	$2,768.41	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$2,682.91	$0.00	$2,682.91	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$2,617.44	$0.00	$2,617.44	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$2,611.77	$91.41	$2,703.18	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$2,536.87	$0.00	$2,536.87	$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	.59	.56	.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
08/08/2024	PAYMENT	CHECK ACH - 100391	$-1,663.17	$1,662.86
07/15/2024	BILL	GANNON, MARY P MARCARELLI-	$3,326.03	$3,326.03
02/26/2024	PAYMENT	GANNON, PATRICIA CHECK 3432	$-1,620.24	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.25	$1,620.24
08/14/2023	PAYMENT	GANNON, P SYS 3350 ORIG: CHECK	$-1,642.07	$1,588.99
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-52.75	$3,231.06
08/14/2023	ADJUSTMENT	GANNON, P CHECK 3350 VOIDED PAYMENT: 1190689. REASON: AMENDMENT TO RE 2024	$1,642.07	$3,283.81
08/08/2023	PAYMENT	GANNON, P CHECK 3350	$-1,642.07	$1,641.74
07/14/2023	BILL	GANNON, MARY P MARCARELLI-	$3,283.81	$3,283.81
08/16/2022	PAYMENT	GANNON, PATRICIA M CHECK 3194	$-3,128.88	$0.00
07/19/2022	BILL	GANNON, MARY P MARCARELLI-	$3,128.88	$3,128.88
08/14/2021	PAYMENT	GANNON, MARY P CHECK	$-3,032.62	$0.00
07/14/2021	BILL	GANNON, MARY P MARCARELLI-	$3,032.62	$3,032.62
07/30/2020	PAYMENT	GANNON, PATRICIA CHECK	$-2,945.60	$0.00
07/13/2020	BILL	GANNON, MARY P MARCARELLI-	$2,945.60	$2,945.60
07/30/2019	PAYMENT	GANNON, MARY P MARCARELLI- CHECK	$-2,852.11	$0.00
07/15/2019	BILL	GANNON, MARY P MARCARELLI-	$2,852.11	$2,852.11
08/26/2018	PAYMENT	GANNON, MARY P MARCARELLI- CHECK	$-2,076.30	$0.00
08/09/2018	PAYMENT	GANNON, PATRICIA CHECK	$-692.11	$2,076.30
07/12/2018	BILL	GANNON, MARY P MARCARELLI-	$2,768.41	$2,768.41
07/27/2017	PAYMENT	GANNON, MARY P MARCARELLI- CHECK	$-2,682.91	$0.00
07/14/2017	BILL	GANNON, MARY P MARCARELLI-	$2,682.91	$2,682.91
08/01/2016	PAYMENT	GANNON, MARY P MARCARELLI- CHECK	$-2,617.44	$0.00
07/12/2016	BILL	GANNON, MARY P MARCARELLI-	$2,617.44	$2,617.44
01/20/2016	PAYMENT	PATRICIA GANNON CHECK	$-2,050.23	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$65.29	$2,050.23
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$26.12	$1,984.94
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-652.95	$1,958.82
07/14/2015	BILL	GANNON, WILLIAM J & MARY P*	$2,611.77	$2,611.77
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-634.21	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-634.21	$634.21
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-634.21	$1,268.42
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-634.24	$1,902.63
07/17/2014	BILL	GANNON, WILLIAM J & MARY P*	$2,536.87	$2,536.87
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-616.01	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-616.01	$616.01
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-616.01	$1,232.02
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-616.04	$1,848.03
07/16/2013	BILL	GANNON, WILLIAM J & MARY P*	$2,464.07	$2,464.07
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-599.52	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-599.52	$599.52
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-599.52	$1,199.04
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-599.53	$1,798.56
07/13/2012	BILL	GANNON, WILLIAM J & MARY P*	$2,398.09	$2,398.09
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-584.10	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-584.10	$584.10
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-584.10	$1,168.20
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-584.12	$1,752.30
07/15/2011	BILL	GANNON, WILLIAM J & MARY P*	$2,336.42	$2,336.42
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-568.01	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-568.01	$568.01
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-568.01	$1,136.02
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-568.03	$1,704.03
07/14/2010	BILL	GANNON, WILLIAM J & MARY P*	$2,272.06	$2,272.06
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-553.33	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-553.33	$553.33
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-553.33	$1,106.66
08/03/2009	PAYMENT	33 CHECK	$-553.34	$1,659.99
07/13/2009	BILL	GANNON, WILLIAM J & MARY P*	$2,213.33	$2,213.33
03/04/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 37962	$-515.96	$0.00
12/30/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 919551	$-515.96	$515.96
10/10/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 770613	$-515.96	$1,031.92
08/27/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 696250	$-515.98	$1,547.88
07/18/2008	BILL	GANNON, WILLIAM J & MARY P	$2,063.86	$2,063.86
02/22/2008	PAYMENT	American Home Mortga	$-500.91	$0.00
12/19/2007	PAYMENT	AMERICAN HOME MORTG	$-1,572.83	$500.91
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$50.09	$2,073.74
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$20.04	$2,023.65
07/01/2007	BILL	GANNON, WILLIAM J & MARY P	$2,003.61	$2,003.61
03/06/2007	PAYMENT	WELLS FARGO	$-486.37	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-486.34	$486.37
09/29/2006	PAYMENT	WELLS FARGO	$-486.34	$972.71
08/03/2006	PAYMENT	WELLS FARGO	$-486.34	$1,459.05
07/01/2006	BILL	GANNON, WILLIAM J & MARY P	$1,945.39	$1,945.39
02/28/2006	PAYMENT	WELLS FARGO	$-472.19	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-472.18	$472.19
09/30/2005	PAYMENT	WELLS FARGO	$-472.18	$944.37
08/12/2005	PAYMENT	WELLS FARGO	$-472.18	$1,416.55
07/01/2005	BILL	GANNON, WILLIAM J & MARY P	$1,888.73	$1,888.73
02/28/2005	PAYMENT	WELLS FARGO	$-458.45	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-458.43	$458.45
09/30/2004	PAYMENT	NETS	$-458.43	$916.88
08/20/2004	PAYMENT	NETS	$-458.43	$1,375.31
07/01/2004	BILL	GANNON, WILLIAM J & MARY P	$1,833.74	$1,833.74
01/22/2004	PAYMENT	GANNON, WILLIAM J &	$-447.09	$0.00
12/31/2003	PAYMENT	M&T MORTGAGE CORPORA	$-447.07	$447.09
10/02/2003	PAYMENT	M&T MORTGAGE CORPORA	$-447.07	$894.16
08/15/2003	PAYMENT	M&T MORTGAGE CORPORA	$-447.07	$1,341.23
07/01/2003	BILL	GANNON, WILLIAM J & MARY P	$1,788.30	$1,788.30
02/28/2003	PAYMENT	M&T MORTGAGE CORPORA	$-445.94	$0.00
01/03/2003	PAYMENT	M&T MORTGAGE CORPORA	$-445.94	$445.94
09/24/2002	PAYMENT	M&T MORTGAGE CORPORA	$-445.94	$891.88
08/12/2002	PAYMENT	M&T MORTGAGE CORPORA	$-445.94	$1,337.82
07/01/2002	BILL	GANNON, WILLIAM J & MARY P	$1,783.76	$1,783.76
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-441.58	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-441.57	$441.58
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-441.57	$883.15
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-441.57	$1,324.72
07/01/2001	BILL	GANNON, WILLIAM J & MARY P	$1,766.29	$1,766.29
02/27/2001	PAYMENT	BANK OF AMERICA C/O	$-372.22	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA C/O	$-372.19	$372.22
09/29/2000	PAYMENT	BANK OF AMERICA C/O	$-372.19	$744.41
08/18/2000	PAYMENT	BANK OF AMERICA C/O	$-372.19	$1,116.60
07/01/2000	BILL	GANNON, WILLIAM J & MARY P	$1,488.79	$1,488.79
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-371.10	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-371.07	$371.10
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-371.07	$742.17
08/12/1999	PAYMENT	BANK OF AMERICA CYPR	$-371.07	$1,113.24
07/01/1999	BILL	GANNON, WILLIAM J & MARY P	$1,484.31	$1,484.31
02/23/1999	PAYMENT	9996	$-384.35	$0.00
01/04/1999	PAYMENT	9996	$-384.33	$384.35
09/22/1998	PAYMENT	9996	$-384.33	$768.68
08/11/1998	PAYMENT	9996	$-384.33	$1,153.01
07/01/1998	BILL	GANNON, WILLIAM JUSTIN ET AL*	$1,537.34	$1,537.34
02/24/1998	PAYMENT	9996	$-377.25	$0.00
01/02/1998	PAYMENT	9996	$-377.25	$377.25
09/26/1997	PAYMENT	9996	$-377.25	$754.50
08/11/1997	PAYMENT	9996	$-377.25	$1,131.75
07/01/1997	BILL	GANNON, WILLIAM JUSTIN ET AL*	$1,509.00	$1,509.00
02/20/1997	PAYMENT	9996	$-387.50	$0.00
01/02/1997	PAYMENT	9996	$-387.47	$387.50
09/23/1996	PAYMENT	FLEET MTG	$-387.47	$774.97
08/05/1996	PAYMENT	GANNON, WILLIAM JUST	$-387.47	$1,162.44
07/01/1996	BILL	GANNON, WILLIAM JUSTIN ET AL*	$1,549.91	$1,549.91
02/16/1996	PAYMENT		$-297.71	$0.00
12/18/1995	PAYMENT		$-297.68	$297.71
09/19/1995	PAYMENT		$-297.68	$595.39
08/10/1995	PAYMENT		$-297.68	$893.07
07/01/1995	BILL	GANNON, WILLIAM JUSTIN	$1,190.75	$1,190.75
01/02/1995	PAYMENT		$-556.31	$0.00
08/15/1994	PAYMENT		$-556.30	$556.31
07/01/1994	BILL	GANNON, WILLIAM JUSTIN	$1,112.61	$1,112.61
08/06/1993	PAYMENT		$-1,102.29	$0.00
07/01/1993	BILL	BELL, JAMES D & ANNA M TRUSTEE	$1,102.29	$1,102.29
08/10/1992	PAYMENT		$-1,082.68	$0.00
07/01/1992	BILL	BELL, JAMES D & ANNA M	$1,082.68	$1,082.68
08/08/1991	PAYMENT		$-1,000.00	$0.00
07/01/1991	BILL	BELL, JAMES D & ANNA M	$1,000.00	$1,000.00
07/11/1990	PAYMENT		$-975.75	$0.00
07/01/1990	BILL	BELL, JAMES D & ANNA M	$975.75	$975.75
08/08/1989	PAYMENT		$-906.04	$0.00
07/01/1989	BILL	BELL, JAMES D & ANNA M	$906.04	$906.04
07/15/1988	PAYMENT		$-863.18	$0.00
07/01/1988	BILL	BELL, JAMES D & ANNA M	$863.18	$863.18
08/06/1987	PAYMENT		$-856.08	$0.00
07/01/1987	BILL	BELL, JAMES D & ANNA M	$856.08	$856.08
07/25/1986	PAYMENT		$-700.03	$0.00
07/01/1986	BILL	BELL,JAMES D & ANNA M	$700.03	$700.03