Tax Account 1318-03-212-034

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Owners

LEEPER 2015 TRUST
PO BOX 217
ZEPHYR COVE, NV 89448

LEEPER, MICHAEL C TTEE

Account Summary

Account ID	1318-03-212-034
Account Type	Real Estate
Location	1021 ALPINE DR SKYLAND GID
Balance	$3,482.38
Currently Due	$0.00

Account ID

1318-03-212-034

Account Type

Real Estate

Location

1021 ALPINE DR
SKYLAND GID

Balance

$3,482.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13,929.83
Total	$13,929.83
Paid	$10,447.45
Balance	$3,482.38
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

$13,929.83

Total

$13,929.83

Paid

$10,447.45

Balance

$3,482.38

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	$3,482.69	$0.00	$3,482.69	$3,482.69	$0.00
2	10/07/2024	10/17/2024	Paid	$3,482.38	$0.00	$3,482.38	$3,482.38	$0.00
3	01/06/2025	01/16/2025	Paid	$3,482.38	$0.00	$3,482.38	$3,482.38	$0.00
4	03/03/2025	03/13/2025	Due	$3,482.38	$0.00	$3,482.38	$0.00	$3,482.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13,519.67	$0.00	$13,519.67	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$13,109.85	$459.91	$13,569.76	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$12,718.38	$523.00	$13,347.38	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$12,349.10	$0.00	$12,349.10	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$8,560.90	$0.00	$8,560.90	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$1,708.68	$62.20	$1,770.88	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$1,634.54	$0.00	$1,634.54	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$1,594.46	$45.41	$1,639.87	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$1,590.37	$470.10	$2,060.47	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$1,542.67	$0.00	$1,542.67	$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
12/27/2024	PAYMENT	2015 TRUST LEEPER GOVACH ACH - 329437283	$-3,482.38	$3,482.38
09/24/2024	PAYMENT	MICHAEL LEEPER GOVACH ACH - 326043474	$-3,482.38	$6,964.76
07/26/2024	PAYMENT	MICHAEL LEEPER GOVACH ACH - 323771150	$-3,482.69	$10,447.14
07/15/2024	BILL	LEEPER 2015 TRUST	$13,929.83	$13,929.83
02/08/2024	PAYMENT	MICHAEL LEEPER GOVACH ACH - 316535905	$-3,379.85	$0.00
12/20/2023	PAYMENT	LEEPER 2015 TRUST CHECK 0067900497	$-3,379.85	$3,379.85
09/20/2023	PAYMENT	LEEPER 2015 TRUST CHECK 0059919940	$-3,365.95	$6,759.70
08/14/2023	PAYMENT	LEEPER 2015 TRUST SYS 55678457 ORIG: CHECK	$-3,394.02	$10,125.65
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-55.48	$13,519.67
08/14/2023	ADJUSTMENT	LEEPER 2015 TRUST CHECK 55678457 VOIDED PAYMENT: 1189867. REASON: AMENDMENT TO RE 2024	$3,394.02	$13,575.15
08/04/2023	PAYMENT	LEEPER 2015 TRUST CHECK 55678457	$-3,394.02	$10,181.13
07/14/2023	BILL	LEEPER 2015 TRUST	$13,575.15	$13,575.15
04/17/2023	PAYMENT	MICHAEL LEEPER GOVACH ACH - 303833213	$-27.56	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.06	$27.56
11/10/2022	PAYMENT	LEEPER, MICHAEL & BRONWYN TTEE CHECK 1309	$-17,350.79	$26.50
11/04/2022	INTEREST	INTEREST FOR 11/2022	$26.50	$17,377.29
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$327.75	$17,350.79
10/04/2022	INTEREST	INTEREST FOR 10/2022	$26.50	$17,023.04
09/01/2022	INTEREST	INTEREST FOR 09/2022	$26.50	$16,996.54
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$131.10	$16,970.04
08/15/2022	INTEREST	INTEREST FOR 08/2022	$26.50	$16,838.94
07/19/2022	BILL	LEEPER, MICHAEL & BRONWYN TTEE	$13,109.85	$16,812.44
07/01/2022	INTEREST	Monthly Interest	$26.50	$3,702.59
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$3,676.09
06/08/2022	INTEREST	Monthly Interest	$317.96	$3,636.09
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$3,318.13
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$127.18	$3,306.77
11/23/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-3,179.59	$3,179.59
10/01/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-3,179.59	$6,359.18
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-3,179.61	$9,538.77
07/14/2021	BILL	LEEPER, MICHAEL C & BRONWYN	$12,718.38	$12,718.38
02/25/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-3,087.26	$0.00
12/23/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-3,087.26	$3,087.26
09/30/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-3,087.26	$6,174.52
08/13/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-3,087.32	$9,261.78
07/13/2020	BILL	LEEPER, MICHAEL C & BRONWYN	$12,349.10	$12,349.10
03/11/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICING CHECK	$-2,140.22	$0.00
01/17/2020	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-2,140.22	$2,140.22
10/07/2019	PAYMENT	SIGNATURE TITLE CHECK	$-2,140.22	$4,280.44
08/20/2019	PAYMENT	LEEPER, MICHAEL & BRONWYN TTEE CHECK	$-2,140.24	$6,420.66
07/15/2019	BILL	LEEPER, MICHAEL & BRONWYN TTEE	$8,560.90	$8,560.90
03/28/2019	PAYMENT	LEEPER, MICHAEL CHECK	$-62.20	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.39	$62.20
10/23/2018	PAYMENT	LEEPER, MICHAEL & BRONWYN TTEE CHECK	$-1,708.68	$59.81
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$42.72	$1,768.49
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$17.09	$1,725.77
07/12/2018	BILL	LEEPER, MICHAEL & BRONWYN TTEE	$1,708.68	$1,708.68
02/26/2018	PAYMENT	BRONWYN MOEATA LEEPER CHECK	$-408.63	$0.00
12/27/2017	PAYMENT	BROWYN LEEPER CHECK	$-408.63	$408.63
09/22/2017	PAYMENT	PASEK, BRANDON CHECK	$-408.63	$817.26
08/17/2017	PAYMENT	MICHAEL LEEPER CHECK	$-408.65	$1,225.89
07/18/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-71.91	$1,634.54
07/18/2017	AMENDMENT	remove june int to post kp	$-0.35	$1,706.45
07/17/2017	INTEREST	Monthly Interest	$0.35	$1,706.80
07/14/2017	BILL	PASEK, BRANDON	$1,634.54	$1,706.45
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$71.91
06/05/2017	INTEREST	Monthly Interest	$4.25	$57.91
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$53.66
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.70	$44.15
10/02/2016	PAYMENT	PASEK, BRANDON CHECK	$-3,628.43	$42.45
10/01/2016	INTEREST	Monthly Interest	$13.25	$3,670.88
09/12/2016	INTEREST	Monthly Interest	$13.25	$3,657.63
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$15.95	$3,644.38
08/01/2016	INTEREST	Monthly Interest	$13.25	$3,628.43
07/12/2016	BILL	PASEK, BRANDON	$1,594.46	$3,615.18
07/01/2016	INTEREST	Monthly Interest	$13.25	$2,020.72
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$2,007.47
06/06/2016	INTEREST	Monthly Interest	$159.04	$1,993.47
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$1,834.43
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$111.33	$1,828.93
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$71.57	$1,717.60
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$39.76	$1,646.03
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$15.90	$1,606.27
07/14/2015	BILL	PASEK, BRANDON	$1,590.37	$1,590.37
08/25/2014	PAYMENT	PASEK, BRANDON CHECK	$-1,542.67	$0.00
07/17/2014	BILL	PASEK, BRANDON	$1,542.67	$1,542.67
05/22/2014	PAYMENT	PASEK, BRANDON CHECK	$-1,734.30	$0.00
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$1,734.30
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$104.95	$1,724.15
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$67.47	$1,619.20
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$37.48	$1,551.73
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.99	$1,514.25
07/16/2013	BILL	PASEK, BRANDON	$1,499.26	$1,499.26
09/04/2012	PAYMENT	PASEK, BRANDON CHECK	$-1,444.45	$0.00
07/13/2012	BILL	PASEK, BRANDON	$1,444.45	$1,444.45
08/18/2011	PAYMENT	PASEK, BRANDON CHECK	$-1,366.19	$0.00
07/15/2011	BILL	PASEK, BRANDON	$1,366.19	$1,366.19
04/26/2011	PAYMENT	PASEK, BRANDON CHECK	$-1,490.21	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$90.71	$1,490.21
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$58.31	$1,399.50
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$32.40	$1,341.19
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.96	$1,308.79
07/14/2010	BILL	PASEK, BRANDON	$1,295.83	$1,295.83
10/02/2009	PAYMENT	PASEK, BRANDON CHECK	$-1,226.23	$0.00
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.14	$1,226.23
07/13/2009	BILL	PASEK, BRANDON	$1,214.09	$1,214.09
05/15/2009	PAYMENT	BRANDON PASEK CHECK	$-531.68	$0.00
05/14/2009	AMENDMENT	1st time nv owner waive pen lt	$-42.96	$531.68
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$574.64
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$26.58	$568.89
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.63	$542.31
09/29/2008	PAYMENT	33 CHECK	$-265.84	$531.68
09/09/2008	PAYMENT	LEE, DONALD S & NANCY L TTEES CHECK	$-265.86	$797.52
09/09/2008	AMENDMENT	waived 1st pen post error lmt	$-10.63	$1,063.38
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.63	$1,074.01
07/18/2008	BILL	LEE, DONALD S & NANCY L TTEES	$1,063.38	$1,063.38
03/12/2008	PAYMENT	LEE, DON S & NANCY	$-246.15	$0.00
01/09/2008	PAYMENT	LEE, DON S & NANCY	$-246.15	$246.15
10/08/2007	PAYMENT	LEE, DON S & NANCY	$-246.15	$492.30
08/29/2007	PAYMENT	LEE, DON S & NANCY	$-246.15	$738.45
07/01/2007	BILL	LEE, DON S & NANCY	$984.60	$984.60
03/09/2007	PAYMENT	LEE, DON S & NANCY	$-227.94	$0.00
01/08/2007	PAYMENT	LEE, DON S & NANCY	$-227.92	$227.94
10/09/2006	PAYMENT	LEE, DON S & NANCY	$-227.92	$455.86
08/09/2006	PAYMENT	LEE, DON S & NANCY	$-227.92	$683.78
07/01/2006	BILL	LEE, DON S & NANCY	$911.70	$911.70
02/22/2006	PAYMENT	LEE, DON S & NANCY	$-211.05	$0.00
12/22/2005	PAYMENT	LEE, DON S & NANCY	$-211.04	$211.05
10/04/2005	PAYMENT	LEE, DON S & NANCY	$-211.04	$422.09
08/03/2005	PAYMENT	LEE, DON S & NANCY	$-211.04	$633.13
07/01/2005	BILL	LEE, DON S & NANCY	$844.17	$844.17
10/07/2004	PAYMENT	SKYLAND REALTY PENS	$-590.07	$0.00
08/10/2004	PAYMENT	SKYLAND REALTY PENSI	$-196.69	$590.07
07/01/2004	BILL	LANE, RANDY OWNER & TRUSTEE	$786.76	$786.76
04/15/2004	PAYMENT	RANDY LANE	$-200.42	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.71	$200.42
12/08/2003	PAYMENT	FRANCE, PATRICK & AN	$-192.71	$192.71
10/07/2003	PAYMENT	FRANCE, PATRICK & AN	$-192.71	$385.42
08/19/2003	PAYMENT	FRANCE, PATRICK & AN	$-192.71	$578.13
07/01/2003	BILL	FRANCE, PATRICK & ANTOINETTE T	$770.84	$770.84
12/27/2002	PAYMENT	FRANCE, PATRICK & AN	$-379.77	$0.00
10/08/2002	PAYMENT	FRANCE, PATRICK & AN	$-189.88	$379.77
08/19/2002	PAYMENT	FRANCE, PATRICK & AN	$-189.88	$569.65
07/01/2002	BILL	FRANCE, PATRICK & ANTOINETTE T	$759.53	$759.53
12/18/2001	PAYMENT	FRANCE, PATRICK & AN	$-378.70	$0.00
10/01/2001	PAYMENT	FRANCE, PATRICK & AN	$-189.35	$378.70
08/15/2001	PAYMENT	FRANCE, PATRICK & AN	$-189.35	$568.05
07/01/2001	BILL	FRANCE, PATRICK & ANTOINETTE T	$757.40	$757.40
12/05/2000	PAYMENT	FRANCE, PATRICK & AN	$-126.30	$0.00
10/06/2000	PAYMENT	FRANCE, PATRICK & AN	$-63.14	$126.30
08/10/2000	PAYMENT	FRANCE, PATRICK & AN	$-63.14	$189.44
07/01/2000	BILL	FRANCE, PATRICK & ANTOINETTE T	$252.58	$252.58
12/06/1999	PAYMENT	FRANCE, PATRICK & AN	$-125.91	$0.00
10/06/1999	PAYMENT	FRANCE, PATRICK & AN	$-62.95	$125.91
08/06/1999	PAYMENT	FRANCE, PATRICK & AN	$-62.95	$188.86
07/01/1999	BILL	FRANCE, PATRICK & ANTOINETTE T	$251.81	$251.81
12/07/1998	PAYMENT	FRANCE, PATRICK & AN	$-131.58	$0.00
10/05/1998	PAYMENT	FRANCE, PATRICK & AN	$-65.79	$131.58
08/12/1998	PAYMENT	FRANCE, PATRICK & AN	$-65.79	$197.37
07/01/1998	BILL	FRANCE, PATRICK & ANTOINETTE T	$263.16	$263.16
12/22/1997	PAYMENT	FRANCE, PATRICK & AN	$-130.31	$0.00
10/08/1997	PAYMENT	FRANCE, PATRICK & AN	$-65.14	$130.31
08/08/1997	PAYMENT	FRANCE, PATRICK & AN	$-65.14	$195.45
07/01/1997	BILL	FRANCE, PATRICK & ANTOINETTE T	$260.59	$260.59
12/05/1996	PAYMENT	FRANCE, PATRICK & AN	$-133.81	$0.00
10/03/1996	PAYMENT	FRANCE, PATRICK & AN	$-66.90	$133.81
08/14/1996	PAYMENT	FRANCE, PATRICK & AN	$-66.90	$200.71
07/01/1996	BILL	FRANCE, PATRICK & ANTOINETTE T	$267.61	$267.61
12/05/1995	PAYMENT		$-87.53	$0.00
10/03/1995	PAYMENT		$-43.75	$87.53
08/10/1995	PAYMENT		$-43.75	$131.28
07/01/1995	BILL	FRANCE, PATRICK & ANTOINETTE	$175.03	$175.03
12/19/1994	PAYMENT		$-77.35	$0.00
10/05/1994	PAYMENT		$-38.67	$77.35
08/10/1994	PAYMENT		$-38.67	$116.02
07/01/1994	BILL	FRANCE, PATRICK & ANTOINETTE	$154.69	$154.69
01/06/1994	PAYMENT		$-38.43	$0.00
12/15/1993	PAYMENT		$-38.41	$38.43
10/06/1993	PAYMENT		$-38.41	$76.84
08/13/1993	PAYMENT		$-38.41	$115.25
07/01/1993	BILL	FRANCE, PATRICK & ANTOINETTE	$153.66	$153.66
12/23/1992	PAYMENT		$-75.48	$0.00
10/13/1992	PAYMENT		$-37.73	$75.48
08/12/1992	PAYMENT		$-37.73	$113.21
07/01/1992	BILL	FRANCE, PATRICK & ANTOINETTE	$150.94	$150.94
12/04/1991	PAYMENT		$-69.90	$0.00
10/08/1991	PAYMENT		$-34.95	$69.90
08/06/1991	PAYMENT		$-34.95	$104.85
07/01/1991	BILL	FRANCE, PATRICK & ANTOINETTE	$139.80	$139.80
03/05/1991	PAYMENT		$-79.35	$0.00
01/09/1991	PAYMENT		$-79.34	$79.35
10/08/1990	PAYMENT		$-79.34	$158.69
08/09/1990	PAYMENT		$-79.34	$238.03
07/01/1990	BILL	FRANCE, PATRICK & ANTOINETTE	$317.37	$317.37
12/01/1989	PAYMENT		$-139.71	$0.00
09/27/1989	PAYMENT		$-69.84	$139.71
08/10/1989	PAYMENT		$-69.84	$209.55
07/01/1989	BILL	FRANCE, PATRICK & ANTOINETTE	$279.39	$279.39
01/04/1989	PAYMENT		$-133.08	$0.00
09/29/1988	PAYMENT		$-66.54	$133.08
07/28/1988	PAYMENT		$-66.54	$199.62
07/01/1988	BILL	FRANCE, PATRICK & ANTOINETTE	$266.16	$266.16
12/07/1987	PAYMENT		$-140.76	$0.00
10/06/1987	PAYMENT		$-70.37	$140.76
08/07/1987	PAYMENT		$-70.37	$211.13
07/01/1987	BILL	FRANCE, PATRICK & ANTOINETTE	$281.50	$281.50
12/08/1986	PAYMENT		$-116.08	$0.00
10/02/1986	PAYMENT		$-58.03	$116.08
07/25/1986	PAYMENT		$-58.03	$174.11
07/01/1986	BILL	FRANCE,PATRICK & ANTOINETTE	$232.14	$232.14