Tax Account 1318-03-212-056
Owners
BLUEMOON LIVING TRUST
PO BOX 11126
ZEPHYR COVE, NV 89448
FAGER, ROGER & JANNETTE TTEES
FAGER, ROGER TTEE
FAGER, JANETTE TTEE
Account Summary
| Account ID | 1318-03-212-056 |
|---|---|
| Account Type | Real Estate |
| Location | 189 CARSON DR SKYLAND GID |
| Balance | $2,426.94 |
| Currently Due | $808.98 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,236.15 |
| Total | $3,236.15 |
| Paid | $809.21 |
| Balance | $2,426.94 |
| Due | $808.98 |
| Ad Valorem Tax Rate | 3.1209 |
| Tax District | 150 (SKYLAND GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,003.76 | $0.00 | $3,003.76 | $0.00 | $0.00 | 3.1209 | 150 |
| 2022/2023 REAL ESTATE TAXES | $2,778.44 | $0.00 | $2,778.44 | $0.00 | $0.00 | 3.0909 | 150 |
| 2021/2022 REAL ESTATE TAXES | $2,571.08 | $0.00 | $2,571.08 | $0.00 | $0.00 | 3.0909 | 150 |
| 2020/2021 REAL ESTATE TAXES | $2,487.26 | $0.00 | $2,487.26 | $0.00 | $0.00 | 3.0909 | 150 |
| 2019/2020 REAL ESTATE TAXES | $2,392.70 | $83.75 | $2,476.45 | $0.00 | $0.00 | 3.0909 | 150 |
| 2018/2019 REAL ESTATE TAXES | $2,283.38 | $0.00 | $2,283.38 | $0.00 | $0.00 | 3.0909 | 150 |
| 2017/2018 REAL ESTATE TAXES | $2,186.30 | $0.00 | $2,186.30 | $0.00 | $0.00 | 3.0909 | 150 |
| 2016/2017 REAL ESTATE TAXES | $2,132.40 | $0.00 | $2,132.40 | $0.00 | $0.00 | 3.0909 | 150 |
| 2015/2016 REAL ESTATE TAXES | $2,127.04 | $0.00 | $2,127.04 | $0.00 | $0.00 | 3.0909 | 150 |
| 2014/2015 REAL ESTATE TAXES | $2,062.22 | $0.00 | $2,062.22 | $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 | .31 | .84 | .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 |
|---|---|---|---|---|
| 08/07/2024 | PAYMENT | CHECK ACH - 1004114 | $-809.21 | $2,426.94 |
| 07/15/2024 | BILL | BLUEMOON LIVING TRUST | $3,236.15 | $3,236.15 |
| 02/27/2024 | PAYMENT | FAGER, R & J CHECK 416 | $-708.46 | $0.00 |
| 01/08/2024 | PAYMENT | FAGER, ROGER E & JANNETTE OR SKYLAND HOUSE CHECK 413 | $-780.85 | $708.46 |
| 09/15/2023 | PAYMENT | ROGER & JANNETTE FAGER & HOUSE, SKYLAND CHECK 410 | $-750.00 | $1,489.31 |
| 08/28/2023 | PAYMENT | ROGER FAGER CHECK 407 | $-764.45 | $2,239.31 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-53.29 | $3,003.76 |
| 07/14/2023 | BILL | BLUEMOON LIVING TRUST | $3,057.05 | $3,057.05 |
| 02/17/2023 | PAYMENT | FAGER, ROGER & JANNETTE CHECK 462 | $-694.60 | $0.00 |
| 12/22/2022 | PAYMENT | FAGER, ROGER & JANNETTE CHECK 460 | $-694.60 | $694.60 |
| 09/20/2022 | PAYMENT | FAGER, ROGER & JANNETTE CHECK 457 | $-694.60 | $1,389.20 |
| 08/17/2022 | PAYMENT | FAGER, ROGER & JANNETTE TTEES CHECK 455 | $-694.64 | $2,083.80 |
| 07/19/2022 | BILL | FAGER, ROGER & JANNETTE TTEES | $2,778.44 | $2,778.44 |
| 03/08/2022 | PAYMENT | FAGER, ROGER & JANNETTE CHECK | $-642.77 | $0.00 |
| 01/03/2022 | PAYMENT | FAGER, ROGER & JANNETTE CHECK | $-642.77 | $642.77 |
| 09/22/2021 | PAYMENT | FAGER, ROGER & JANNETTE CHECK | $-200.00 | $1,285.54 |
| 08/15/2021 | PAYMENT | FAGER, ROGER & JANNETTE CHECK | $-1,085.54 | $1,485.54 |
| 07/14/2021 | BILL | FAGER, ROGER & JANNETTE TTEES | $2,571.08 | $2,571.08 |
| 07/31/2020 | PAYMENT | FAGER, ROGER & JANNETTE CHECK | $-2,487.26 | $0.00 |
| 07/13/2020 | BILL | FAGER, ROGER & JANNETTE TTEES | $2,487.26 | $2,487.26 |
| 04/14/2020 | PAYMENT | FAGER, ROGER & JANNETTE TTEES CHECK | $-1,280.09 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $59.82 | $1,280.09 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $23.93 | $1,220.27 |
| 09/23/2019 | PAYMENT | FAGER, ROGER & JANNETTE TTEES CHECK | $-598.17 | $1,196.34 |
| 07/31/2019 | PAYMENT | FAGER, ROGER & JANNETTE CHECK | $-598.19 | $1,794.51 |
| 07/15/2019 | BILL | FAGER, ROGER & JANNETTE TTEES | $2,392.70 | $2,392.70 |
| 02/04/2019 | PAYMENT | FAGER, ROGER & JANNETTE TTEES CHECK | $-570.84 | $0.00 |
| 01/17/2019 | PAYMENT | FAGER, ROGER & JANNETTE TTEES CHECK | $-570.84 | $570.84 |
| 09/26/2018 | PAYMENT | FAGER, ROGER & JANNETTE TTEES CHECK | $-570.84 | $1,141.68 |
| 08/03/2018 | PAYMENT | FAGER, ROGER & JANNETTE TTEES CHECK | $-570.86 | $1,712.52 |
| 07/12/2018 | BILL | FAGER, ROGER & JANNETTE TTEES | $2,283.38 | $2,283.38 |
| 07/27/2017 | PAYMENT | FAGER, ROGER & JANNETTE TTEES CHECK | $-2,186.30 | $0.00 |
| 07/14/2017 | BILL | FAGER, ROGER & JANNETTE TTEES | $2,186.30 | $2,186.30 |
| 08/08/2016 | PAYMENT | FAGER, ROGER & JANNETTE TTEES CHECK | $-2,132.40 | $0.00 |
| 07/12/2016 | BILL | FAGER, ROGER & JANNETTE TTEES | $2,132.40 | $2,132.40 |
| 08/25/2015 | PAYMENT | FAGER, ROGER & JANNETTE TTEES CHECK | $-2,127.04 | $0.00 |
| 07/14/2015 | BILL | FAGER, ROGER & JANNETTE TTEES | $2,127.04 | $2,127.04 |
| 02/23/2015 | PAYMENT | FAGER, ROGER & JANNETTE TTEES CHECK | $-515.55 | $0.00 |
| 12/08/2014 | PAYMENT | FAGER, ROGER & JANNETTE TTEES CHECK | $-515.55 | $515.55 |
| 09/22/2014 | PAYMENT | FAGER, ROGER & JANNETTE TTEES CHECK | $-515.55 | $1,031.10 |
| 07/28/2014 | PAYMENT | FAGER, ROGER & JANNETTE TTEES CHECK | $-515.57 | $1,546.65 |
| 07/17/2014 | BILL | FAGER, ROGER & JANNETTE TTEES | $2,062.22 | $2,062.22 |
| 07/24/2013 | PAYMENT | FAGER, ROGER & JANNETTE TTEES CHECK | $-2,003.63 | $0.00 |
| 07/16/2013 | BILL | FAGER, ROGER & JANNETTE TTEES | $2,003.63 | $2,003.63 |
| 02/13/2013 | PAYMENT | FAGER, ROGER & JANNETTE TTEES CHECK | $-482.26 | $0.00 |
| 01/07/2013 | PAYMENT | FAGER, ROGER & JANNETTE TTEES CHECK | $-482.26 | $482.26 |
| 09/14/2012 | PAYMENT | FAGER, ROGER & JANNETTE TTEES CHECK | $-482.26 | $964.52 |
| 07/24/2012 | PAYMENT | FAGER, ROGER & JANNETTE TTEES CHECK | $-482.27 | $1,446.78 |
| 07/13/2012 | BILL | FAGER, ROGER & JANNETTE TTEES | $1,929.05 | $1,929.05 |
| 03/02/2012 | PAYMENT | FAGER, ROGER & JANNETTE TTEES CHECK | $-455.66 | $0.00 |
| 12/28/2011 | PAYMENT | FAGER, ROGER & JANNETTE TTEES CHECK | $-455.66 | $455.66 |
| 09/27/2011 | PAYMENT | FAGER, ROGER & JANNETTE TTEES CHECK | $-455.66 | $911.32 |
| 07/28/2011 | PAYMENT | FAGER, ROGER & JANNETTE TTEES CHECK | $-455.66 | $1,366.98 |
| 07/15/2011 | BILL | FAGER, ROGER & JANNETTE TTEES | $1,822.64 | $1,822.64 |
| 08/04/2010 | PAYMENT | HAMANN, RENE & MARGARET E CHECK | $-1,728.90 | $0.00 |
| 07/14/2010 | BILL | HAMANN, RENE & MARGARET E | $1,728.90 | $1,728.90 |
| 12/08/2009 | PAYMENT | HAMANN, RENE & MARGARET E CHECK | $-842.70 | $0.00 |
| 09/24/2009 | PAYMENT | HAMANN, RENE & MARGARET E CHECK | $-421.35 | $842.70 |
| 08/07/2009 | PAYMENT | HAMANN, RENE & MARGARET E CHECK | $-421.38 | $1,264.05 |
| 07/13/2009 | BILL | HAMANN, RENE & MARGARET E | $1,685.43 | $1,685.43 |
| 12/15/2008 | PAYMENT | HAMANN, RENE & MARGARET E CHECK | $-781.34 | $0.00 |
| 10/02/2008 | PAYMENT | HAMANN, RENE & MARGARET E CHECK | $-390.67 | $781.34 |
| 08/19/2008 | PAYMENT | HAMANN, RENE & MARGARET E CHECK | $-390.68 | $1,172.01 |
| 07/18/2008 | BILL | HAMANN, RENE & MARGARET E | $1,562.69 | $1,562.69 |
| 03/04/2008 | PAYMENT | HAMANN, RENE & MARGA | $-379.27 | $0.00 |
| 12/27/2007 | PAYMENT | HAMANN, RENE & MARGA | $-379.26 | $379.27 |
| 10/03/2007 | PAYMENT | HAMANN, RENE & MARGA | $-379.26 | $758.53 |
| 08/17/2007 | PAYMENT | HAMANN, RENE & MARGA | $-379.26 | $1,137.79 |
| 07/01/2007 | BILL | HAMANN, RENE & MARGARET E | $1,517.05 | $1,517.05 |
| 03/01/2007 | PAYMENT | HAMANN, RENE & MARGA | $-368.26 | $0.00 |
| 01/03/2007 | PAYMENT | HAMANN, RENE & MARGA | $-368.25 | $368.26 |
| 10/04/2006 | PAYMENT | HAMANN, RENE & MARGA | $-368.25 | $736.51 |
| 08/16/2006 | PAYMENT | HAMANN, RENE & MARGA | $-368.25 | $1,104.76 |
| 07/01/2006 | BILL | HAMANN, RENE & MARGARET E | $1,473.01 | $1,473.01 |
| 08/11/2005 | PAYMENT | HAMANN, RENE & MARGA | $-1,430.11 | $0.00 |
| 07/01/2005 | BILL | HAMANN, RENE & MARGARET E | $1,430.11 | $1,430.11 |
| 02/04/2005 | PAYMENT | HAMANN, RENE & MARGA | $-347.14 | $0.00 |
| 01/06/2005 | PAYMENT | HAMANN, RENE & MARGA | $-347.12 | $347.14 |
| 09/29/2004 | PAYMENT | HAMANN, RENE & MARGA | $-347.12 | $694.26 |
| 08/03/2004 | PAYMENT | HAMANN, RENE & MARGA | $-347.12 | $1,041.38 |
| 07/01/2004 | BILL | HAMANN, RENE & MARGARET E | $1,388.50 | $1,388.50 |
| 02/04/2004 | PAYMENT | HAMANN, RENE & MARGA | $-339.06 | $0.00 |
| 01/06/2004 | PAYMENT | HAMANN, RENE & MARGA | $-339.05 | $339.06 |
| 09/30/2003 | PAYMENT | HAMANN, RENE & MARGA | $-339.05 | $678.11 |
| 08/04/2003 | PAYMENT | HAMANN, RENE & MARGA | $-339.05 | $1,017.16 |
| 07/01/2003 | BILL | HAMANN, RENE & MARGARET E | $1,356.21 | $1,356.21 |
| 12/17/2002 | PAYMENT | HAMANN, RENE & MARGA | $-336.81 | $0.00 |
| 11/12/2002 | PAYMENT | HAMANN, RENE & MARGA | $-336.78 | $336.81 |
| 10/08/2002 | PAYMENT | HAMANN, RENE & MARGA | $-336.78 | $673.59 |
| 08/06/2002 | PAYMENT | HAMANN, RENE & MARGA | $-336.78 | $1,010.37 |
| 07/01/2002 | BILL | HAMANN, RENE & MARGARET E | $1,347.15 | $1,347.15 |
| 03/06/2002 | PAYMENT | HAMANN, RENE & MARGA | $-334.31 | $0.00 |
| 01/09/2002 | PAYMENT | HAMANN, RENE & MARGA | $-334.28 | $334.31 |
| 10/03/2001 | PAYMENT | HAMANN, RENE & MARGA | $-334.28 | $668.59 |
| 08/03/2001 | PAYMENT | HAMANN, RENE & MARGA | $-334.28 | $1,002.87 |
| 07/01/2001 | BILL | HAMANN, RENE & MARGARET E | $1,337.15 | $1,337.15 |
| 02/26/2001 | PAYMENT | HAMANN, RENE "RON | $-278.80 | $0.00 |
| 12/15/2000 | PAYMENT | HAMANN, RENE "RON | $-278.79 | $278.80 |
| 10/05/2000 | PAYMENT | HAMANN, RENE "RON | $-278.79 | $557.59 |
| 08/07/2000 | PAYMENT | HAMANN, RENE "RON | $-278.79 | $836.38 |
| 07/01/2000 | BILL | HAMANN, RENE "RON | $1,115.17 | $1,115.17 |
| 02/28/2000 | PAYMENT | HAMANN, RENE "RON | $-272.35 | $0.00 |
| 01/04/2000 | PAYMENT | HAMANN, RENE "RON | $-272.33 | $272.35 |
| 10/06/1999 | PAYMENT | HAMANN, RENE "RON | $-272.33 | $544.68 |
| 08/03/1999 | PAYMENT | HAMANN, RENE "RON | $-272.33 | $817.01 |
| 07/01/1999 | BILL | HAMANN, RENE "RON | $1,089.34 | $1,089.34 |
| 08/13/1998 | PAYMENT | HAMANN, WALTRAUD | $-1,130.40 | $0.00 |
| 07/01/1998 | BILL | HAMANN, WALTRAUD | $1,130.40 | $1,130.40 |
| 08/08/1997 | PAYMENT | HAMANN, WALTRAUD | $-1,111.48 | $0.00 |
| 07/01/1997 | BILL | HAMANN, WALTRAUD | $1,111.48 | $1,111.48 |
| 08/06/1996 | PAYMENT | HAMANN, WALTRAUD | $-1,141.45 | $0.00 |
| 07/01/1996 | BILL | HAMANN, WALTRAUD | $1,141.45 | $1,141.45 |
| 08/07/1995 | PAYMENT | $-1,065.23 | $0.00 | |
| 07/01/1995 | BILL | HAMANN, WALTRAUD | $1,065.23 | $1,065.23 |
| 08/01/1994 | PAYMENT | $-988.58 | $0.00 | |
| 07/01/1994 | BILL | HAMANN, WALTRAUD | $988.58 | $988.58 |
| 09/14/1993 | PAYMENT | $-734.68 | $0.00 | |
| 07/22/1993 | PAYMENT | $-244.89 | $734.68 | |
| 07/01/1993 | BILL | HAMANN, WALTRAUD | $979.57 | $979.57 |
| 09/29/1992 | PAYMENT | $-721.61 | $0.00 | |
| 07/23/1992 | PAYMENT | $-240.53 | $721.61 | |
| 07/01/1992 | BILL | HAMANN, WALTRAUD | $962.14 | $962.14 |
| 09/17/1991 | PAYMENT | $-666.62 | $0.00 | |
| 07/29/1991 | PAYMENT | $-222.20 | $666.62 | |
| 07/01/1991 | BILL | HAMANN, WALTRAUD | $888.82 | $888.82 |
| 09/14/1990 | PAYMENT | $-638.85 | $0.00 | |
| 07/13/1990 | PAYMENT | $-212.94 | $638.85 | |
| 07/01/1990 | BILL | HAMANN, WALTRAUD | $851.79 | $851.79 |
| 09/25/1989 | PAYMENT | $-593.94 | $0.00 | |
| 08/10/1989 | PAYMENT | $-197.97 | $593.94 | |
| 07/01/1989 | BILL | HAMANN, WALTRAUD | $791.91 | $791.91 |
| 09/27/1988 | PAYMENT | $-565.86 | $0.00 | |
| 07/13/1988 | PAYMENT | $-188.61 | $565.86 | |
| 07/01/1988 | BILL | HAMANN, WALTRAUD | $754.47 | $754.47 |
| 10/01/1987 | PAYMENT | $-560.88 | $0.00 | |
| 08/03/1987 | PAYMENT | $-186.96 | $560.88 | |
| 07/01/1987 | BILL | HAMANN, WALTRAUD | $747.84 | $747.84 |
| 02/13/1987 | PAYMENT | $-152.99 | $0.00 | |
| 01/08/1987 | PAYMENT | $-152.96 | $152.99 | |
| 09/23/1986 | PAYMENT | $-152.96 | $305.95 | |
| 07/25/1986 | PAYMENT | $-152.96 | $458.91 | |
| 07/01/1986 | BILL | HAMANN,WALTRAUD | $611.87 | $611.87 |