Tax Account 1318-03-212-046
Owners
GABRIEL REVOCABLE TRUST
PO BOX 10570
ZEPHYR COVE, NV 89448
GABRIEL, PAUL E & JOAN B TTEES
GABRIEL, PAUL E TTEE
GABRIEL, JOAN B TTEE
Account Summary
| Account ID | 1318-03-212-046 |
|---|---|
| Account Type | Real Estate |
| Location | 1016 MYRON DR SKYLAND GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,569.28 |
| Total | $2,569.28 |
| Paid | $2,569.28 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1209 |
| Tax District | 150 (SKYLAND GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,496.17 | $0.00 | $2,496.17 | $0.00 | $0.00 | 3.1209 | 150 |
| 2022/2023 REAL ESTATE TAXES | $2,416.03 | $0.00 | $2,416.03 | $0.00 | $0.00 | 3.0909 | 150 |
| 2021/2022 REAL ESTATE TAXES | $2,341.74 | $0.00 | $2,341.74 | $0.00 | $0.00 | 3.0909 | 150 |
| 2020/2021 REAL ESTATE TAXES | $2,273.55 | $0.00 | $2,273.55 | $0.00 | $0.00 | 3.0909 | 150 |
| 2019/2020 REAL ESTATE TAXES | $2,199.26 | $0.00 | $2,199.26 | $0.00 | $0.00 | 3.0909 | 150 |
| 2018/2019 REAL ESTATE TAXES | $2,133.95 | $0.00 | $2,133.95 | $0.00 | $0.00 | 3.0909 | 150 |
| 2017/2018 REAL ESTATE TAXES | $2,067.50 | $0.00 | $2,067.50 | $0.00 | $0.00 | 3.0909 | 150 |
| 2016/2017 REAL ESTATE TAXES | $2,016.42 | $0.00 | $2,016.42 | $0.00 | $0.00 | 3.0909 | 150 |
| 2015/2016 REAL ESTATE TAXES | $2,011.22 | $0.00 | $2,011.22 | $0.00 | $0.00 | 3.0909 | 150 |
| 2014/2015 REAL ESTATE TAXES | $1,953.28 | $0.00 | $1,953.28 | $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 |
|---|---|---|---|---|
| 07/30/2024 | PAYMENT | CHECK ACH - 1001106 | $-2,569.28 | $0.00 |
| 07/15/2024 | BILL | GABRIEL REVOCABLE TRUST | $2,569.28 | $2,569.28 |
| 08/14/2023 | PAYMENT | GABRIEL, PAUL SYS 1712 ORIG: CHECK | $-2,496.17 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-49.33 | $2,496.17 |
| 08/14/2023 | ADJUSTMENT | GABRIEL, PAUL CHECK 1712 VOIDED PAYMENT: 1190261. REASON: AMENDMENT TO RE 2024 | $2,545.50 | $2,545.50 |
| 08/07/2023 | PAYMENT | GABRIEL, PAUL CHECK 1712 | $-2,545.50 | $0.00 |
| 07/14/2023 | BILL | GABRIEL REVOCABLE TRUST | $2,545.50 | $2,545.50 |
| 09/13/2022 | PAYMENT | GABRIEL, PAUL E CHECK 1657 | $-400.00 | $0.00 |
| 08/18/2022 | PAYMENT | GABRIEL, PAUL E CHECK 1646 | $-2,016.03 | $400.00 |
| 07/19/2022 | BILL | GABRIEL, PAUL E & JOAN B TTEES | $2,416.03 | $2,416.03 |
| 08/12/2021 | PAYMENT | GABRIEL, PAUL E CHECK | $-2,341.74 | $0.00 |
| 07/14/2021 | BILL | GABRIEL, PAUL E & JOAN B TTEES | $2,341.74 | $2,341.74 |
| 08/06/2020 | PAYMENT | GABRIEL, PAUL E CHECK | $-2,273.55 | $0.00 |
| 07/13/2020 | BILL | GABRIEL, PAUL E & JOAN B TTEES | $2,273.55 | $2,273.55 |
| 08/02/2019 | PAYMENT | GABRIEL, JOAN B CHECK | $-2,199.26 | $0.00 |
| 07/15/2019 | BILL | GABRIEL, PAUL E & JOAN B TTEES | $2,199.26 | $2,199.26 |
| 08/01/2018 | PAYMENT | GABRIEL, PAUL E & JOAN B TTEES CHECK | $-2,133.95 | $0.00 |
| 07/12/2018 | BILL | GABRIEL, PAUL E & JOAN B TTEES | $2,133.95 | $2,133.95 |
| 07/31/2017 | PAYMENT | GABRIEL, PAUL E & JOAN B TTEES CHECK | $-1,550.61 | $0.00 |
| 07/31/2017 | PAYMENT | GABRIEL, PAUL E & JOAN B TTEES CHECK | $-516.89 | $1,550.61 |
| 07/14/2017 | BILL | GABRIEL, PAUL E & JOAN B TTEES | $2,067.50 | $2,067.50 |
| 08/02/2016 | PAYMENT | GABRIEL, PAUL E & JOAN B TTEES CHECK | $-2,016.42 | $0.00 |
| 07/12/2016 | BILL | GABRIEL, PAUL E & JOAN B TTEES | $2,016.42 | $2,016.42 |
| 07/30/2015 | PAYMENT | GABRIEL, PAUL E & JOAN B TTEES CHECK | $-2,011.22 | $0.00 |
| 07/14/2015 | BILL | GABRIEL, PAUL E & JOAN B TTEES | $2,011.22 | $2,011.22 |
| 07/24/2014 | PAYMENT | GABRIEL, PAUL E & JOAN B TTEES CHECK | $-1,953.28 | $0.00 |
| 07/17/2014 | BILL | GABRIEL, PAUL E & JOAN B TTEES | $1,953.28 | $1,953.28 |
| 07/23/2013 | PAYMENT | GABRIEL, PAUL E & JOAN CHECK | $-1,897.65 | $0.00 |
| 07/16/2013 | BILL | GABRIEL, PAUL E & JOAN | $1,897.65 | $1,897.65 |
| 07/27/2012 | PAYMENT | GABRIEL, PAUL E & JOAN CHECK | $-1,847.84 | $0.00 |
| 07/13/2012 | BILL | GABRIEL, PAUL E & JOAN | $1,847.84 | $1,847.84 |
| 07/21/2011 | PAYMENT | GABRIEL, PAUL E & JOAN CHECK | $-1,800.03 | $0.00 |
| 07/15/2011 | BILL | GABRIEL, PAUL E & JOAN | $1,800.03 | $1,800.03 |
| 08/04/2010 | PAYMENT | GABRIEL, PAUL E & JOAN CHECK | $-1,750.53 | $0.00 |
| 07/14/2010 | BILL | GABRIEL, PAUL E & JOAN | $1,750.53 | $1,750.53 |
| 07/27/2009 | PAYMENT | GABRIEL, PAUL E & JOAN CHECK | $-1,706.46 | $0.00 |
| 07/13/2009 | BILL | GABRIEL, PAUL E & JOAN | $1,706.46 | $1,706.46 |
| 08/01/2008 | PAYMENT | GABRIEL, PAUL E & JOAN CHECK | $-1,587.60 | $0.00 |
| 07/18/2008 | BILL | GABRIEL, PAUL E & JOAN | $1,587.60 | $1,587.60 |
| 08/07/2007 | PAYMENT | GABRIEL, PAUL E & JO | $-1,541.40 | $0.00 |
| 07/01/2007 | BILL | GABRIEL, PAUL E & JOAN | $1,541.40 | $1,541.40 |
| 08/01/2006 | PAYMENT | GABRIEL, PAUL E & JO | $-1,496.48 | $0.00 |
| 07/01/2006 | BILL | GABRIEL, PAUL E & JOAN | $1,496.48 | $1,496.48 |
| 08/04/2005 | PAYMENT | GABRIEL, PAUL E & JO | $-1,452.89 | $0.00 |
| 07/01/2005 | BILL | GABRIEL, PAUL E & JOAN | $1,452.89 | $1,452.89 |
| 08/06/2004 | PAYMENT | GABRIEL, PAUL E & JO | $-1,410.59 | $0.00 |
| 07/01/2004 | BILL | GABRIEL, PAUL E & JOAN | $1,410.59 | $1,410.59 |
| 03/09/2004 | PAYMENT | PAUL GABRIEL | $-344.08 | $0.00 |
| 11/10/2003 | PAYMENT | PAUL GABRIEL | $-344.05 | $344.08 |
| 09/25/2003 | PAYMENT | 33 | $-344.05 | $688.13 |
| 08/14/2003 | PAYMENT | MCDOWELL, R BRUCE & | $-344.05 | $1,032.18 |
| 07/01/2003 | BILL | MCDOWELL, R BRUCE & DOROTHY A | $1,376.23 | $1,376.23 |
| 03/06/2003 | PAYMENT | MCDOWELL, R BRUCE & | $-342.82 | $0.00 |
| 01/06/2003 | PAYMENT | MCDOWELL, R BRUCE & | $-342.82 | $342.82 |
| 09/23/2002 | PAYMENT | MCDOWELL, R BRUCE & | $-342.82 | $685.64 |
| 07/30/2002 | PAYMENT | MCDOWELL, R BRUCE & | $-342.82 | $1,028.46 |
| 07/01/2002 | BILL | MCDOWELL, R BRUCE & DOROTHY A | $1,371.28 | $1,371.28 |
| 03/12/2002 | PAYMENT | MCDOWELL, R BRUCE & | $-339.67 | $0.00 |
| 01/08/2002 | PAYMENT | MCDOWELL, R BRUCE & | $-339.66 | $339.67 |
| 08/03/2001 | PAYMENT | MCDOWELL, R BRUCE & | $-679.32 | $679.33 |
| 07/01/2001 | BILL | MCDOWELL, R BRUCE & DOROTHY A | $1,358.65 | $1,358.65 |
| 01/11/2001 | PAYMENT | R BRUCE MCDOWELL | $-632.78 | $0.00 |
| 10/02/2000 | PAYMENT | 22 | $-316.39 | $632.78 |
| 08/31/2000 | PAYMENT | WOODWORTH, JT & SAKA | $-316.39 | $949.17 |
| 07/01/2000 | BILL | WOODWORTH, JT & SAKAS, RP & SA | $1,265.56 | $1,265.56 |
| 07/28/1999 | PAYMENT | WOODWORTH, JEFF T | $-1,261.75 | $0.00 |
| 07/01/1999 | BILL | WOODWORTH, JEFF T | $1,261.75 | $1,261.75 |
| 01/11/1999 | PAYMENT | WOODWORTH, JEFF T | $-654.14 | $0.00 |
| 08/07/1998 | PAYMENT | WOODWORTH, JEFF T | $-654.12 | $654.14 |
| 07/01/1998 | BILL | WOODWORTH, JEFF T | $1,308.26 | $1,308.26 |
| 03/04/1998 | PAYMENT | JEFF WOODROTH | $-321.34 | $0.00 |
| 12/19/1997 | PAYMENT | SAKAS, R & S | $-321.31 | $321.34 |
| 11/14/1997 | PAYMENT | SAKAS, R & S | $-334.16 | $642.65 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $12.85 | $976.81 |
| 08/18/1997 | PAYMENT | CHASE MANHATTAN MORT | $-321.31 | $963.96 |
| 07/01/1997 | BILL | SAKAS, R & S | $1,285.27 | $1,285.27 |
| 03/03/1997 | PAYMENT | CHASE MANHATTAN MORT | $-329.98 | $0.00 |
| 01/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-329.98 | $329.98 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-329.98 | $659.96 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-329.98 | $989.94 |
| 07/01/1996 | BILL | SAKAS, R & S | $1,319.92 | $1,319.92 |
| 03/04/1996 | PAYMENT | $-308.60 | $0.00 | |
| 01/01/1996 | PAYMENT | $-308.60 | $308.60 | |
| 10/02/1995 | PAYMENT | $-308.60 | $617.20 | |
| 08/21/1995 | PAYMENT | $-308.60 | $925.80 | |
| 07/01/1995 | BILL | SAKAS, R & S | $1,234.40 | $1,234.40 |
| 01/02/1995 | PAYMENT | $-577.75 | $0.00 | |
| 08/15/1994 | PAYMENT | $-577.74 | $577.75 | |
| 07/01/1994 | BILL | SAKAS, R & S | $1,155.49 | $1,155.49 |
| 01/03/1994 | PAYMENT | $-572.32 | $0.00 | |
| 08/16/1993 | PAYMENT | $-572.32 | $572.32 | |
| 07/01/1993 | BILL | SAKAS, R & S | $1,144.64 | $1,144.64 |
| 01/04/1993 | PAYMENT | $-562.16 | $0.00 | |
| 08/17/1992 | PAYMENT | $-562.14 | $562.16 | |
| 07/01/1992 | BILL | SAKAS, R & S | $1,124.30 | $1,124.30 |
| 01/06/1992 | PAYMENT | $-519.17 | $0.00 | |
| 08/20/1991 | PAYMENT | $-519.16 | $519.17 | |
| 07/01/1991 | BILL | SAKAS, R & S | $1,038.33 | $1,038.33 |
| 01/07/1991 | PAYMENT | $-506.44 | $0.00 | |
| 08/06/1990 | PAYMENT | $-506.44 | $506.44 | |
| 07/01/1990 | BILL | SAKAS, R & S | $1,012.88 | $1,012.88 |
| 01/02/1990 | PAYMENT | $-469.99 | $0.00 | |
| 09/05/1989 | PAYMENT | $-469.98 | $469.99 | |
| 07/01/1989 | BILL | SAKAS, R & S | $939.97 | $939.97 |
| 01/02/1989 | PAYMENT | $-447.75 | $0.00 | |
| 08/01/1988 | PAYMENT | $-447.74 | $447.75 | |
| 07/01/1988 | BILL | SAKAS, R & S | $895.49 | $895.49 |
| 01/04/1988 | PAYMENT | $-444.19 | $0.00 | |
| 08/18/1987 | PAYMENT | $-444.18 | $444.19 | |
| 07/01/1987 | BILL | SAKAS, R & S | $888.37 | $888.37 |
| 01/05/1987 | PAYMENT | $-363.15 | $0.00 | |
| 07/22/1986 | PAYMENT | $-363.12 | $363.15 | |
| 07/01/1986 | BILL | SAKAS,R & S | $726.27 | $726.27 |