Tax Account 1318-03-212-026

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Owners

NEY, KARL B & SANDRA K
PO BOX 10744
ZEPHYR COVE, NV 89448

NEY, KARL B

NEY, SANDRA K

Account Summary

Account ID	1318-03-212-026
Account Type	Real Estate
Location	1018 ALPINE DR SKYLAND GID
Balance	$2,087.55
Currently Due	$1,055.46

Account ID

1318-03-212-026

Account Type

Real Estate

Location

1018 ALPINE DR
SKYLAND GID

Balance

$2,087.55

Currently Due

$1,055.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,128.68
Total	$4,169.96
Paid	$2,082.41
Balance	$2,087.55
Due	$1,055.46
Ad Valorem Tax Rate	3.1209
Tax District	150 (SKYLAND GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,128.68

Total

$4,169.96

Paid

$2,082.41

Balance

$2,087.55

Due

$1,055.46

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	$1,032.41	$0.00	$1,032.41	$1,032.41	$0.00
2	10/07/2024	10/17/2024	Past due	$1,032.09	$41.28	$1,032.09	$1,050.00	$23.37
3	01/06/2025	01/16/2025	Past due	$1,032.09	$0.00	$1,032.09	$0.00	$1,055.46
4	03/03/2025	03/13/2025	Due	$1,032.09	$0.00	$1,032.09	$0.00	$2,087.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,011.29	$115.13	$4,126.42	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$3,886.93	$86.50	$3,973.43	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$3,768.31	$88.18	$3,856.49	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$3,659.93	$0.00	$3,659.93	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$3,545.55	$0.00	$3,545.55	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$3,442.15	$0.00	$3,442.15	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$3,337.49	$0.00	$3,337.49	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$3,255.94	$0.00	$3,255.94	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$3,249.31	$0.00	$3,249.31	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$3,155.37	$0.00	$3,155.37	$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	.28
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	NEY, KARL B & SANDRA K CHECK 1118 (RECEIVED IN MAIL)	$-1,050.00	$2,087.55
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$41.28	$3,137.55
08/21/2024	PAYMENT	CHECK ACH - 100113	$-1,032.41	$3,096.27
07/15/2024	BILL	NEY, KARL B & SANDRA K	$4,128.68	$4,128.68
05/31/2024	PAYMENT	NEY, KARL B & SANDRA K CHECK 1114	$-873.41	$0.00
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$873.41
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.21	$863.43
03/08/2024	PAYMENT	NEY, KARL B & SANDRA K CHECK 1109	$-1,000.00	$830.22
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.83	$1,830.22
11/20/2023	PAYMENT	NEY, KARL B & SANDRA K CHECK 1106	$-1,250.00	$1,798.39
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.11	$3,048.39
09/27/2023	PAYMENT	NEY, KARL B & SANDRA K CHECK 1172	$-1,003.01	$3,008.28
09/27/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - T D FIRE ADJ - NO PENALTY	$-40.12	$4,011.29
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.12	$4,051.41
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-54.94	$4,011.29
07/14/2023	BILL	NEY, KARL B & SANDRA K	$4,066.23	$4,066.23
05/23/2023	PAYMENT	NEY, KARL CHECK 70502656	$-47.63	$0.00
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$47.63
03/27/2023	PAYMENT	NEY, KARL B & SANDRA CHECK 1060	$-971.73	$38.87
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$38.87	$1,010.60
01/15/2023	PAYMENT	NEY, KARL & SANDRA K CHECK 1056	$-971.73	$971.73
11/16/2022	PAYMENT	NEY, KARL B & SANDRA K CHECK 1050	$-1,010.60	$1,943.46
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$38.87	$2,954.06
08/24/2022	PAYMENT	NEY, KARL B & SANDRA K CHECK 1012	$-971.74	$2,915.19
07/19/2022	BILL	NEY, KARL B & SANDRA K	$3,886.93	$3,886.93
03/09/2022	PAYMENT	NEY, KARL B & SANDRA K CHECK	$-1,972.35	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$48.99	$1,972.35
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.51	$1,923.36
09/02/2021	PAYMENT	NEY, KARL B & SANDRA K CHECK	$-1,884.14	$1,921.85
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$37.68	$3,805.99
07/14/2021	BILL	NEY, KARL B & SANDRA K	$3,768.31	$3,768.31
07/28/2020	PAYMENT	RINEHART, GARY R & SHARON A CHECK	$-3,659.93	$0.00
07/13/2020	BILL	RINEHART, GARY R & SHARON A	$3,659.93	$3,659.93
02/27/2020	PAYMENT	RINEHART, SHARON A CHECK	$-886.38	$0.00
01/03/2020	PAYMENT	RINEHART, SHARON A CREDIT: D	$-886.38	$886.38
10/07/2019	PAYMENT	RINEHART, SHARON CHECK	$-886.38	$1,772.76
08/07/2019	PAYMENT	RINEHART, SHARON A CHECK	$-886.41	$2,659.14
07/15/2019	BILL	RINEHART, GARY R & SHARON A	$3,545.55	$3,545.55
02/27/2019	PAYMENT	RINEHART, GARY R & SHARON A CHECK	$-860.53	$0.00
12/31/2018	PAYMENT	SHARON RINEHART CHECK	$-860.53	$860.53
09/24/2018	PAYMENT	RINEHART, SHARON CHECK	$-860.53	$1,721.06
08/15/2018	PAYMENT	RINEHART, SHARON A CHECK	$-860.56	$2,581.59
07/12/2018	BILL	RINEHART, GARY R & SHARON A	$3,442.15	$3,442.15
01/08/2018	PAYMENT	RINEHART, GARY R & SHARON A CHECK	$-834.37	$0.00
12/31/2017	PAYMENT	RINEHART, GARY R & SHARON A CHECK	$-834.37	$834.37
10/03/2017	PAYMENT	RINEHART, GARY R & SHARON A CHECK	$-834.37	$1,668.74
08/24/2017	PAYMENT	RINEHART, GARY R & SHARON A CHECK	$-834.38	$2,503.11
07/14/2017	BILL	RINEHART, GARY R & SHARON A	$3,337.49	$3,337.49
03/07/2017	PAYMENT	RINEHART, GARY R & SHARON A CHECK	$-813.98	$0.00
01/05/2017	PAYMENT	RINEHART, GARY R & SHARON A CHECK	$-813.98	$813.98
10/03/2016	PAYMENT	RINEHART, GARY R & SHARON A CHECK	$-813.98	$1,627.96
08/13/2016	PAYMENT	RINEHART, GARY R & SHARON A CHECK	$-814.00	$2,441.94
07/12/2016	BILL	RINEHART, GARY R & SHARON A	$3,255.94	$3,255.94
03/09/2016	PAYMENT	RINEHART, GARY R & SHARON A CHECK	$-812.32	$0.00
01/08/2016	PAYMENT	RINEHART, GARY R & SHARON A CHECK	$-812.32	$812.32
10/13/2015	PAYMENT	RINEHART, GARY R & SHARON A CHECK	$-812.32	$1,624.64
08/21/2015	PAYMENT	RINEHART, GARY R & SHARON A CHECK	$-812.35	$2,436.96
07/14/2015	BILL	RINEHART, GARY R & SHARON A	$3,249.31	$3,249.31
03/05/2015	PAYMENT	RINEHART, GARY R & SHARON A CHECK	$-788.84	$0.00
01/15/2015	PAYMENT	RINEHART, GARY R & SHARON A CHECK	$-788.84	$788.84
10/06/2014	PAYMENT	RINEHART, GARY R & SHARON A CHECK	$-788.84	$1,577.68
08/06/2014	PAYMENT	RINEHART, GARY R & SHARON A CHECK	$-788.85	$2,366.52
07/17/2014	BILL	RINEHART, GARY R & SHARON A	$3,155.37	$3,155.37
03/04/2014	PAYMENT	RINEHART, GARY R & SHARON A CHECK	$-766.00	$0.00
01/08/2014	PAYMENT	RINEHART, GARY R & SHARON A CHECK	$-766.00	$766.00
10/08/2013	PAYMENT	RINEHART, GARY R & SHARON A CHECK	$-766.00	$1,532.00
08/22/2013	PAYMENT	RINEHART, GARY R & SHARON A CHECK	$-766.01	$2,298.00
07/16/2013	BILL	RINEHART, GARY R & SHARON A	$3,064.01	$3,064.01
02/22/2013	PAYMENT	RINEHART, GARY R & SHARON A CHECK	$-745.28	$0.00
01/08/2013	PAYMENT	RINEHART, GARY R & SHARON A CHECK	$-745.28	$745.28
10/03/2012	PAYMENT	RINEHART, GARY R & SHARON A CHECK	$-745.28	$1,490.56
08/20/2012	PAYMENT	RINEHART, GARY R & SHARON A CHECK	$-745.30	$2,235.84
07/13/2012	BILL	RINEHART, GARY R & SHARON A	$2,981.14	$2,981.14
03/09/2012	PAYMENT	RINEHART, GARY R & SHARON A CHECK	$-725.80	$0.00
12/23/2011	PAYMENT	RINEHART, GARY R & SHARON A CHECK	$-725.80	$725.80
10/14/2011	PAYMENT	RINEHART, GARY R & SHARON A CHECK	$-725.80	$1,451.60
08/18/2011	PAYMENT	UPLOAD CC 8 7 TO 8 15 CHECK	$-725.83	$2,177.40
07/15/2011	BILL	RINEHART, GARY R & SHARON A	$2,903.23	$2,903.23
03/03/2011	PAYMENT	RINEHART, GARY R & SHARON A CHECK	$-705.83	$0.00
12/09/2010	PAYMENT	RINEHART, GARY R & SHARON A CHECK	$-705.83	$705.83
10/05/2010	PAYMENT	RINEHART, GARY R & SHARON A CHECK	$-705.83	$1,411.66
08/13/2010	PAYMENT	RINEHART, GARY R & SHARON A CHECK	$-705.85	$2,117.49
07/14/2010	BILL	RINEHART, GARY R & SHARON A	$2,823.34	$2,823.34
02/24/2010	PAYMENT	RINEHART, GARY R & SHARON A CHECK	$-687.27	$0.00
01/07/2010	PAYMENT	UPLOAD WEB 1/4/10 CHECK	$-687.27	$687.27
10/07/2009	PAYMENT	ONLINE 10/5 CHECK	$-687.27	$1,374.54
08/12/2009	PAYMENT	ONLINE 8/10/09 CHECK	$-687.28	$2,061.81
07/13/2009	BILL	RINEHART, GARY R & SHARON A	$2,749.09	$2,749.09
03/03/2009	PAYMENT	RINEHART, GARY R & SHARON A CHECK	$-642.80	$0.00
01/06/2009	PAYMENT	RINEHART, GARY R & SHARON A CHECK	$-642.80	$642.80
10/07/2008	PAYMENT	RINEHART, GARY R & SHARON A CHECK	$-642.80	$1,285.60
08/12/2008	PAYMENT	RINEHART, GARY R & SHARON A CHECK	$-642.83	$1,928.40
07/18/2008	BILL	RINEHART, GARY R & SHARON A	$2,571.23	$2,571.23
02/07/2008	PAYMENT	RINEHART, GARY R & S	$-624.07	$0.00
01/02/2008	PAYMENT	RINEHART, GARY R & S	$-624.04	$624.07
09/24/2007	PAYMENT	RINEHART, GARY R & S	$-624.04	$1,248.11
08/15/2007	PAYMENT	RINEHART, GARY R & S	$-624.04	$1,872.15
07/01/2007	BILL	RINEHART, GARY R & SHARON A	$2,496.19	$2,496.19
02/21/2007	PAYMENT	RINEHART, GARY R & S	$-605.94	$0.00
12/11/2006	PAYMENT	RINEHART, GARY R & S	$-605.91	$605.94
09/25/2006	PAYMENT	RINEHART, GARY R & S	$-605.91	$1,211.85
08/16/2006	PAYMENT	RINEHART, GARY R & S	$-605.91	$1,817.76
07/01/2006	BILL	RINEHART, GARY R & SHARON A	$2,423.67	$2,423.67
03/01/2006	PAYMENT	RINEHART, GARY R & S	$-588.27	$0.00
12/14/2005	PAYMENT	RINEHART, GARY R & S	$-588.27	$588.27
09/23/2005	PAYMENT	RINEHART, GARY R & S	$-588.27	$1,176.54
08/09/2005	PAYMENT	RINEHART, GARY R & S	$-588.27	$1,764.81
07/01/2005	BILL	RINEHART, GARY R & SHARON A	$2,353.08	$2,353.08
02/22/2005	PAYMENT	RINEHART, GARY R & S	$-571.15	$0.00
12/08/2004	PAYMENT	RINEHART, GARY R & S	$-571.14	$571.15
10/04/2004	PAYMENT	RINEHART, GARY R & S	$-571.14	$1,142.29
08/11/2004	PAYMENT	RINEHART, GARY R & S	$-571.14	$1,713.43
07/01/2004	BILL	RINEHART, GARY R & SHARON A	$2,284.57	$2,284.57
02/25/2004	PAYMENT	RINEHART, GARY R & S	$-556.45	$0.00
12/26/2003	PAYMENT	RINEHART, GARY R & S	$-556.45	$556.45
09/26/2003	PAYMENT	RINEHART, GARY R & S	$-556.45	$1,112.90
08/13/2003	PAYMENT	RINEHART, GARY R & S	$-556.45	$1,669.35
07/01/2003	BILL	RINEHART, GARY R & SHARON A	$2,225.80	$2,225.80
02/26/2003	PAYMENT	RINEHART, GARY R & S	$-556.48	$0.00
12/27/2002	PAYMENT	RINEHART, GARY R & S	$-556.45	$556.48
09/23/2002	PAYMENT	RINEHART, GARY R & S	$-556.45	$1,112.93
08/12/2002	PAYMENT	RINEHART, GARY R & S	$-556.45	$1,669.38
07/01/2002	BILL	RINEHART, GARY R & SHARON TRUS	$2,225.83	$2,225.83
02/27/2002	PAYMENT	RINEHART, GARY R & S	$-550.22	$0.00
01/07/2002	PAYMENT	RINEHART, GARY R & S	$-550.20	$550.22
08/06/2001	PAYMENT	RINEHART, GARY R & S	$-1,100.40	$1,100.42
07/01/2001	BILL	RINEHART, GARY R & SHARON TRUS	$2,200.82	$2,200.82
03/05/2001	PAYMENT	RINEHART, GARY R & S	$-462.82	$0.00
12/11/2000	PAYMENT	RINEHART, GARY R & S	$-462.80	$462.82
09/26/2000	PAYMENT	RINEHART, GARY R & S	$-462.80	$925.62
08/22/2000	PAYMENT	RINEHART, GARY R & S	$-462.80	$1,388.42
07/01/2000	BILL	RINEHART, GARY R & SHARON TRUS	$1,851.22	$1,851.22
03/07/2000	PAYMENT	RINEHART, GARY R & S	$-461.41	$0.00
01/03/2000	PAYMENT	RINEHART, GARY R & S	$-461.41	$461.41
09/28/1999	PAYMENT	RINEHART, GARY R & S	$-461.41	$922.82
08/12/1999	PAYMENT	RINEHART, GARY R & S	$-461.41	$1,384.23
07/01/1999	BILL	RINEHART, GARY R & SHARON TRUS	$1,845.64	$1,845.64
02/25/1999	PAYMENT	RINEHART, GARY R & S	$-477.33	$0.00
01/05/1999	PAYMENT	RINEHART, GARY R & S	$-477.32	$477.33
10/02/1998	PAYMENT	RINEHART, GARY R & S	$-477.32	$954.65
08/13/1998	PAYMENT	RINEHART, GARY R & S	$-477.32	$1,431.97
07/01/1998	BILL	RINEHART, GARY R & SHARON TRUS	$1,909.29	$1,909.29
02/25/1998	PAYMENT	RINEHART, GARY R & S	$-467.97	$0.00
12/30/1997	PAYMENT	RINEHART, GARY R & S	$-467.94	$467.97
10/07/1997	PAYMENT	RINEHART, GARY R & S	$-467.94	$935.91
08/20/1997	PAYMENT	RINEHART, GARY R & S	$-467.94	$1,403.85
07/01/1997	BILL	RINEHART, GARY R & SHARON TRUS	$1,871.79	$1,871.79
02/28/1997	PAYMENT	RINEHART, GARY R & S	$-480.57	$0.00
01/08/1997	PAYMENT	RINEHART, GARY R & S	$-480.55	$480.57
10/07/1996	PAYMENT	RINEHART, GARY R & S	$-480.55	$961.12
08/19/1996	PAYMENT	RINEHART, GARY R & S	$-480.55	$1,441.67
07/01/1996	BILL	RINEHART, GARY R & SHARON TRUS	$1,922.22	$1,922.22
03/11/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$0.00
03/06/1996	PAYMENT		$-418.23	$0.00
01/05/1996	PAYMENT		$-418.23	$418.23
10/06/1995	PAYMENT		$-418.23	$836.46
08/22/1995	PAYMENT		$-418.23	$1,254.69
07/01/1995	BILL	RINEHART, GARY R & SHARON TRUS	$1,672.92	$1,672.92
03/07/1995	PAYMENT		$-396.64	$0.00
01/03/1995	PAYMENT		$-396.62	$396.64
10/10/1994	PAYMENT		$-396.62	$793.26
08/17/1994	PAYMENT		$-396.62	$1,189.88
07/01/1994	BILL	RINEHART, GARY R & SHARON A	$1,586.50	$1,586.50
03/07/1994	PAYMENT		$-392.69	$0.00
12/28/1993	PAYMENT		$-392.66	$392.69
10/05/1993	PAYMENT		$-392.66	$785.35
08/13/1993	PAYMENT		$-392.66	$1,178.01
07/01/1993	BILL	RINEHART, GARY R & SHARON A	$1,570.67	$1,570.67
03/02/1993	PAYMENT		$-385.69	$0.00
12/31/1992	PAYMENT		$-385.69	$385.69
10/14/1992	PAYMENT		$-385.69	$771.38
08/18/1992	PAYMENT		$-385.69	$1,157.07
07/01/1992	BILL	RINEHART, GARY R & SHARON A	$1,542.76	$1,542.76
02/27/1992	PAYMENT		$-356.00	$0.00
12/31/1991	PAYMENT		$-355.98	$356.00
09/27/1991	PAYMENT		$-355.98	$711.98
08/15/1991	PAYMENT		$-355.98	$1,067.96
07/01/1991	BILL	RINEHART, GARY R & SHARON A	$1,423.94	$1,423.94
03/01/1991	PAYMENT		$-349.48	$0.00
01/09/1991	PAYMENT		$-349.45	$349.48
10/01/1990	PAYMENT		$-349.45	$698.93
08/08/1990	PAYMENT		$-349.45	$1,048.38
07/01/1990	BILL	RINEHART, GARY R & SHARON A	$1,397.83	$1,397.83
03/07/1990	PAYMENT		$-323.06	$0.00
12/26/1989	PAYMENT		$-323.03	$323.06
10/02/1989	PAYMENT		$-323.03	$646.09
08/11/1989	PAYMENT		$-323.03	$969.12
07/01/1989	BILL	RINEHART, GARY R & SHARON A	$1,292.15	$1,292.15
02/27/1989	PAYMENT		$-307.76	$0.00
12/12/1988	PAYMENT		$-307.75	$307.76
10/03/1988	PAYMENT		$-307.75	$615.51
07/26/1988	PAYMENT		$-307.75	$923.26
07/01/1988	BILL	RINEHART, GARY R & SHARON A	$1,231.01	$1,231.01
08/20/1987	PAYMENT		$-1,223.32	$0.00
07/01/1987	BILL	MASINI, LAWRENCE B & SHEILA V	$1,223.32	$1,223.32
01/09/1987	PAYMENT		$-499.18	$0.00
10/01/1986	PAYMENT		$-1,149.39	$499.18
10/01/1986	INTEREST	Interest to date	$66.14	$1,648.57
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$9.98	$1,582.43
07/01/1986	BILL	EVANS,RICHARD F & A K	$998.34	$1,572.45
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$46.90	$574.11
10/03/1985	PAYMENT		$-263.60	$527.21
07/22/1985	PAYMENT		$-263.60	$790.81
07/01/1985	BILL	EVANS,RICHARD F & A K	$1,054.41	$1,054.41