Tax Account 1318-03-212-048

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Owners

MUSTANG FAMILY TRUST
PO BOX 1032
ZEPHYR COVE, NV 89448

GRIFFETH, ANDREW JAMES TTEE

Account Summary

Account ID	1318-03-212-048
Account Type	Real Estate
Location	1008 MYRON DR SKYLAND GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-03-212-048

Account Type

Real Estate

Location

1008 MYRON DR
SKYLAND GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,992.99
Total	$2,992.99
Paid	$2,992.99
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

$2,992.99

Total

$2,992.99

Paid

$2,992.99

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	$748.54	$0.00	$748.54	$748.54	$0.00
2	10/07/2024	10/17/2024	Paid	$748.15	$0.00	$748.15	$748.15	$0.00
3	01/06/2025	01/16/2025	Paid	$748.15	$0.00	$748.15	$748.15	$0.00
4	03/03/2025	03/13/2025	Paid	$748.15	$0.00	$748.15	$748.15	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,907.86	$0.00	$2,907.86	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$2,815.95	$0.00	$2,815.95	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$2,730.26	$0.00	$2,730.26	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$2,650.85	$26.51	$2,677.36	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$2,565.58	$0.00	$2,565.58	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$2,489.67	$0.00	$2,489.67	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$2,412.80	$0.00	$2,412.80	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$2,352.99	$0.00	$2,352.99	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$2,347.30	$0.00	$2,347.30	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$2,279.69	$0.00	$2,279.69	$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
08/26/2024	PAYMENT	CHECK ACH - 30009	$-2,992.99	$0.00
07/15/2024	BILL	MUSTANG FAMILY TRUST	$2,992.99	$2,992.99
08/23/2023	PAYMENT	GRIFFEITH, WALTER AND COLLETTE CHECK 86528618	$-2,907.86	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-38.62	$2,907.86
07/14/2023	BILL	MUSTANG FAMILY TRUST	$2,946.48	$2,946.48
08/10/2022	PAYMENT	GRIFFETH, ANDREW CHECK 0021363805	$-2,815.95	$0.00
07/19/2022	BILL	GRIFFETH, ANDREW JAMES TTEE	$2,815.95	$2,815.95
08/07/2021	PAYMENT	GRIFFETH, ANDREW CHECK	$-2,730.26	$0.00
07/14/2021	BILL	GRIFFETH, ANDREW JAMES TTEE	$2,730.26	$2,730.26
10/13/2020	PAYMENT	GRIFFETH, COCO CREDIT: D	$-26.51	$0.00
10/04/2020	PAYMENT	GRIFFETH, COLLETTE & WALTER CHECK	$-2,650.85	$26.51
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$26.51	$2,677.36
07/13/2020	BILL	GRIFFETH, COLLETTE GAY	$2,650.85	$2,650.85
03/16/2020	PAYMENT	GRIFFETH, COLLETTE GAY CHECK	$-641.39	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-641.39	$641.39
08/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-641.39	$1,282.78
08/13/2019	PAYMENT	FORVILLY, FRANK CHECK	$-641.41	$1,924.17
07/15/2019	BILL	FORVILLY, FRANK H & SUZAN TTEE	$2,565.58	$2,565.58
02/15/2019	PAYMENT	FORVILLY, FRANK H & SUZAN L CHECK	$-622.41	$0.00
01/03/2019	PAYMENT	FORVILLY, FRANK H & SUZAN L CHECK	$-622.41	$622.41
10/04/2018	PAYMENT	FORVILLY, FRANK H & SUZAN L CHECK	$-622.41	$1,244.82
08/22/2018	PAYMENT	FORVILLY, FRANK H & SUZAN L CHECK	$-622.44	$1,867.23
07/12/2018	BILL	FORVILLY, FRANK H & SUZAN L	$2,489.67	$2,489.67
03/05/2018	PAYMENT	FORVILLY, FRANK H & SUZAN L CHECK	$-603.20	$0.00
12/28/2017	PAYMENT	FORVILLY, FRANK H & SUZAN L CHECK	$-603.20	$603.20
09/29/2017	PAYMENT	FORVILLY, FRANK H & SUZAN L CHECK	$-603.20	$1,206.40
08/10/2017	PAYMENT	FORVILLY, FRANK H & SUZAN L CHECK	$-603.20	$1,809.60
07/14/2017	BILL	FORVILLY, FRANK H & SUZAN L	$2,412.80	$2,412.80
02/17/2017	PAYMENT	FORVILLY, FRANK H & SUZAN L CHECK	$-588.24	$0.00
01/04/2017	PAYMENT	FORVILLY, FRANK H & SUZAN L CHECK	$-588.24	$588.24
10/05/2016	PAYMENT	FORVILLY, FRANK H & SUZAN L CHECK	$-588.24	$1,176.48
08/18/2016	PAYMENT	FORVILLY, FRANK H & SUZAN L CHECK	$-588.27	$1,764.72
07/12/2016	BILL	FORVILLY, FRANK H & SUZAN L	$2,352.99	$2,352.99
01/07/2016	PAYMENT	FORVILLY, FRANK H & SUZAN L CHECK	$-1,173.64	$0.00
09/29/2015	PAYMENT	FORVILLY, FRANK H & SUZAN L CHECK	$-586.82	$1,173.64
08/18/2015	PAYMENT	FORVILLY, FRANK H & SUZAN L CHECK	$-586.84	$1,760.46
07/14/2015	BILL	FORVILLY, FRANK H & SUZAN L	$2,347.30	$2,347.30
03/16/2015	PAYMENT	FORVILLY, FRANK H & SUZAN L CHECK	$-569.92	$0.00
01/02/2015	PAYMENT	FORVILLY, FRANK H & SUZAN L CHECK	$-569.92	$569.92
08/08/2014	PAYMENT	FORVILLY, FRANK H & SUZAN L CHECK	$-1,139.85	$1,139.84
07/17/2014	BILL	FORVILLY, FRANK H & SUZAN L	$2,279.69	$2,279.69
08/21/2013	PAYMENT	FORVILLY, FRANK H & SUZAN L CHECK	$-2,214.59	$0.00
07/16/2013	BILL	FORVILLY, FRANK H & SUZAN L	$2,214.59	$2,214.59
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-532.82	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-532.82	$532.82
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-532.82	$1,065.64
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-532.83	$1,598.46
07/13/2012	BILL	FORVILLY, FRANK H & SUZAN L	$2,131.29	$2,131.29
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-502.66	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-502.66	$502.66
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-502.66	$1,005.32
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-502.68	$1,507.98
07/15/2011	BILL	FORVILLY, FRANK H & SUZAN L	$2,010.66	$2,010.66
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-476.61	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-476.61	$476.61
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-476.61	$953.22
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-476.64	$1,429.83
07/14/2010	BILL	FORVILLY, FRANK H & SUZAN L	$1,906.47	$1,906.47
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-464.45	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-464.45	$464.45
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-464.45	$928.90
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-464.47	$1,393.35
07/13/2009	BILL	FORVILLY, FRANK H & SUZAN L	$1,857.82	$1,857.82
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-434.33	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-434.33	$434.33
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-434.33	$868.66
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-434.33	$1,302.99
07/18/2008	BILL	FORVILLY, FRANK H & SUZAN L	$1,737.32	$1,737.32
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-402.15	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-402.14	$402.15
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-402.14	$804.29
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-402.14	$1,206.43
07/01/2007	BILL	FORVILLY, FRANK H & SUZAN L	$1,608.57	$1,608.57
01/11/2007	PAYMENT	22	$-372.37	$0.00
01/02/2007	PAYMENT	FORVILLY, FRANK H &	$-372.36	$372.37
10/04/2006	PAYMENT	FORVILLY, FRANK H &	$-372.36	$744.73
08/01/2006	PAYMENT	FORVILLY, FRANK H &	$-372.36	$1,117.09
07/01/2006	BILL	FORVILLY, FRANK H & SUZAN L	$1,489.45	$1,489.45
03/03/2006	PAYMENT	FORVILLY, FRANK H &	$-344.78	$0.00
01/05/2006	PAYMENT	FORVILLY, FRANK H &	$-344.78	$344.78
10/06/2005	PAYMENT	FORVILLY, FRANK H &	$-344.78	$689.56
08/19/2005	PAYMENT	FORVILLY, FRANK H &	$-344.78	$1,034.34
07/01/2005	BILL	FORVILLY, FRANK H & SUZAN L	$1,379.12	$1,379.12
03/03/2005	PAYMENT	FORVILLY, FRANK H &	$-321.34	$0.00
12/06/2004	PAYMENT	FORVILLY, FRANK H &	$-321.32	$321.34
10/07/2004	PAYMENT	FORVILLY, FRANK H &	$-321.32	$642.66
08/16/2004	PAYMENT	FORVILLY, FRANK H &	$-321.32	$963.98
07/01/2004	BILL	FORVILLY, FRANK H & SUZAN L	$1,285.30	$1,285.30
02/23/2004	PAYMENT	FORVILLY, FRANK H &	$-313.66	$0.00
01/08/2004	PAYMENT	FORVILLY, FRANK H &	$-313.66	$313.66
10/09/2003	PAYMENT	FORVILLY, FRANK H &	$-313.66	$627.32
08/28/2003	PAYMENT	FORVILLY, FRANK H &	$-313.66	$940.98
07/01/2003	BILL	FORVILLY, FRANK H & SUZAN L	$1,254.64	$1,254.64
02/25/2003	PAYMENT	FORVILLY, FRANK H &	$-312.10	$0.00
12/24/2002	PAYMENT	NETS	$-312.09	$312.10
09/20/2002	PAYMENT	NETS	$-312.09	$624.19
08/08/2002	PAYMENT	NETS	$-312.09	$936.28
07/01/2002	BILL	FORVILLY, FRANK H & SUZAN L	$1,248.37	$1,248.37
01/17/2002	PAYMENT	22	$-309.47	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-309.47	$309.47
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-309.47	$618.94
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-309.47	$928.41
07/01/2001	BILL	FORVILLY, SCOTT & CHRISTINE	$1,237.88	$1,237.88
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-291.37	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-291.36	$291.37
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-291.36	$582.73
08/18/2000	PAYMENT	HOMESIDE LENDING INC	$-291.36	$874.09
07/01/2000	BILL	FORVILLY, SCOTT & CHRISTINE	$1,165.45	$1,165.45
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-290.51	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-290.48	$290.51
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-290.48	$580.99
08/12/1999	PAYMENT	HOMESIDE LENDING INC	$-290.48	$871.47
07/01/1999	BILL	FORVILLY, SCOTT & CHRISTINE	$1,161.95	$1,161.95
02/25/1999	PAYMENT	HOMESIDE LENDING INC	$-301.34	$0.00
01/06/1999	PAYMENT	HOMESIDE LENDING INC	$-301.34	$301.34
10/02/1998	PAYMENT	HOMESIDE LENDING INC	$-301.34	$602.68
08/17/1998	PAYMENT	HOMESIDE LENDING INC	$-301.34	$904.02
07/01/1998	BILL	FORVILLY, SCOTT & CHRISTINE	$1,205.36	$1,205.36
03/02/1998	PAYMENT	HOMESIDE LENDING INC	$-296.27	$0.00
01/05/1998	PAYMENT	HOMESIDE LENDING INC	$-296.24	$296.27
10/06/1997	PAYMENT	HOMESIDE LENDING INC	$-296.24	$592.51
08/18/1997	PAYMENT	HOMESIDE LENDING INC	$-296.24	$888.75
07/01/1997	BILL	FORVILLY, SCOTT & CHRISTINE	$1,184.99	$1,184.99
02/03/1997	PAYMENT	TRANSAMERICA	$-304.24	$0.00
12/26/1996	PAYMENT	HARBOR MTG	$-304.23	$304.24
09/24/1996	PAYMENT	1ST AMERICAN TITLE	$-304.23	$608.47
08/19/1996	PAYMENT	BELCHER, PAUL M & LI	$-304.23	$912.70
07/01/1996	BILL	BELCHER, PAUL M & LINDA D	$1,216.93	$1,216.93
03/01/1996	PAYMENT		$-280.93	$0.00
12/26/1995	PAYMENT		$-280.92	$280.93
10/03/1995	PAYMENT		$-280.92	$561.85
08/22/1995	PAYMENT		$-280.92	$842.77
07/01/1995	BILL	BELCHER, PAUL M & LINDA D	$1,123.69	$1,123.69
03/07/1995	PAYMENT		$-261.67	$0.00
01/05/1995	PAYMENT		$-261.67	$261.67
10/07/1994	PAYMENT		$-261.67	$523.34
08/16/1994	PAYMENT		$-261.67	$785.01
07/01/1994	BILL	BELCHER, PAUL M & LINDA D	$1,046.68	$1,046.68
03/02/1994	PAYMENT		$-259.29	$0.00
12/28/1993	PAYMENT		$-259.27	$259.29
09/21/1993	PAYMENT		$-259.27	$518.56
08/12/1993	PAYMENT		$-259.27	$777.83
07/01/1993	BILL	BELCHER, PAUL M & LINDA D	$1,037.10	$1,037.10
02/24/1993	PAYMENT		$-254.69	$0.00
12/23/1992	PAYMENT		$-254.66	$254.69
09/22/1992	PAYMENT		$-254.66	$509.35
07/23/1992	PAYMENT		$-254.66	$764.01
07/01/1992	BILL	BELCHER, PAUL M & LINDA D	$1,018.67	$1,018.67
08/20/1991	PAYMENT		$-941.01	$0.00
07/01/1991	BILL	HURLEY, ROBERT E & GRACE E	$941.01	$941.01
08/06/1990	PAYMENT		$-914.40	$0.00
07/01/1990	BILL	HURLEY, ROBERT E & GRACE E	$914.40	$914.40
08/28/1989	PAYMENT		$-849.95	$0.00
07/01/1989	BILL	HURLEY, ROBERT E	$849.95	$849.95
08/10/1988	PAYMENT		$-809.74	$0.00
07/01/1988	BILL	HURLEY, ROBERT E	$809.74	$809.74
08/21/1987	PAYMENT		$-802.72	$0.00
07/01/1987	BILL	HURLEY, ROBERT E	$802.72	$802.72
07/15/1986	PAYMENT		$-656.67	$0.00
07/01/1986	BILL	HURLEY,ROBERT E	$656.67	$656.67