Tax Account 1318-03-212-057

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Owners

SAND, JUSTIN & AXELROD, HEATHER
PO BOX 11315
ZEPHYR COVE, NV 89449

SAND, JUSTIN

AXELROD, HEATHER

Account Summary

Account ID	1318-03-212-057
Account Type	Real Estate
Location	159 PONDEROSA DR SKYLAND GID
Balance	$2,657.25
Currently Due	$885.75

Account ID

1318-03-212-057

Account Type

Real Estate

Location

159 PONDEROSA DR
SKYLAND GID

Balance

$2,657.25

Currently Due

$885.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,543.38
Total	$3,543.38
Paid	$886.13
Balance	$2,657.25
Due	$885.75
Ad Valorem Tax Rate	3.1209
Tax District	150 (SKYLAND GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,543.38

Total

$3,543.38

Paid

$886.13

Balance

$2,657.25

Due

$885.75

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	$886.13	$0.00	$886.13	$886.13	$0.00
2	10/07/2024	10/17/2024	Due	$885.75	$0.00	$885.75	$0.00	$885.75
3	01/06/2025	01/16/2025	Due	$885.75	$0.00	$885.75	$0.00	$1,771.50
4	03/03/2025	03/13/2025	Due	$885.75	$0.00	$885.75	$0.00	$2,657.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,441.64	$0.00	$3,441.64	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$3,333.00	$0.00	$3,333.00	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$3,229.54	$0.00	$3,229.54	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$3,135.82	$0.00	$3,135.82	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$3,035.74	$0.00	$3,035.74	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$2,946.16	$0.00	$2,946.16	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$2,854.66	$228.38	$3,083.04	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$2,783.90	$0.00	$2,783.90	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$2,777.06	$0.00	$2,777.06	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$4,931.12	$0.00	$4,931.12	$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
2014-2015	S41	Skyland Water	2239.51	2239.51	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PENTAGON FEDERAL CREDIT UNION WT CORE -	$-886.13	$2,657.25
07/15/2024	BILL	SAND, JUSTIN & AXELROD, HEATHER	$3,543.38	$3,543.38
02/29/2024	PAYMENT	PENTAGON FEDERAL CREDIT UNION WT CORE -	$-860.36	$0.00
01/02/2024	PAYMENT	PENTAGON FEDERAL CREDIT UNION WT CORE -	$-860.36	$860.36
10/03/2023	PAYMENT	PENTAGON FEDERAL CREDIT UNION WT CORE -	$-846.65	$1,720.72
08/14/2023	PAYMENT	PENTAGON FEDERAL CREDIT UNION SYS CORE - ORIG: WT	$-874.27	$2,567.37
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-54.66	$3,441.64
08/14/2023	ADJUSTMENT	PENTAGON FEDERAL CREDIT UNION WT CORE - VOIDED PAYMENT: 1207955. REASON: AMENDMENT TO RE 2024	$874.27	$3,496.30
08/09/2023	PAYMENT	PENTAGON FEDERAL CREDIT UNION WT CORE -	$-874.27	$2,622.03
07/14/2023	BILL	SAND, JUSTIN & AXELROD, HEATHER	$3,496.30	$3,496.30
02/27/2023	PAYMENT	PENTAGON FEDERAL CREDIT UNION WT CORE -	$-833.24	$0.00
12/27/2022	PAYMENT	PENTAGON FEDERAL CREDIT UNION WT CORE -	$-833.24	$833.24
10/07/2022	PAYMENT	PENTAGON FEDERAL CREDIT UNION WT CORE -	$-833.24	$1,666.48
08/12/2022	PAYMENT	PENTAGON FEDERAL CREDIT UNION WT CORE -	$-833.28	$2,499.72
07/19/2022	BILL	SAND, JUSTIN & AXELROD, HEATHE	$3,333.00	$3,333.00
03/01/2022	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK	$-807.38	$0.00
01/04/2022	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK	$-807.38	$807.38
10/01/2021	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK	$-807.38	$1,614.76
08/05/2021	PAYMENT	OLD REPUBLIC TITLE CHECK	$-807.40	$2,422.14
07/14/2021	BILL	LAVO, KEVIN M & TERI LYN TTEE	$3,229.54	$3,229.54
02/24/2021	PAYMENT	LAVO, TERI CREDIT: D	$-783.94	$0.00
10/28/2020	PAYMENT	SERVICE LINK CHECK	$-783.94	$783.94
09/29/2020	PAYMENT	LAVO, TERI CREDIT: D	$-783.94	$1,567.88
08/04/2020	PAYMENT	LAVO, TERI CREDIT: D	$-784.00	$2,351.82
07/13/2020	BILL	LAVO, KEVIN M & TERI LYN TTEE	$3,135.82	$3,135.82
03/05/2020	PAYMENT	TITLE 365 CHECK	$-758.93	$0.00
01/03/2020	PAYMENT	LAVO, TERI LYN CREDIT: D	$-758.93	$758.93
10/01/2019	PAYMENT	LAVO, KEVIN M CHECK	$-758.93	$1,517.86
08/05/2019	PAYMENT	LAVO, TERI LYN TTEE CHECK	$-758.95	$2,276.79
07/15/2019	BILL	LAVO, KEVIN M & TERI LYN TTEE	$3,035.74	$3,035.74
12/19/2018	PAYMENT	LAVO, TERI LYN TTEE CHECK	$-1,473.08	$0.00
09/27/2018	PAYMENT	LAVO, TERI LYN TTEE CHECK	$-736.54	$1,473.08
08/13/2018	PAYMENT	LAVO, KEVIN M & TERI LYN CHECK	$-736.54	$2,209.62
07/12/2018	BILL	LAVO, KEVIN M & TERI LYN TTEE	$2,946.16	$2,946.16
04/11/2018	PAYMENT	TERI & KEVIN LAVO CHECK	$-2,369.36	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$128.46	$2,369.36
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$71.37	$2,240.90
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$28.55	$2,169.53
08/23/2017	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-713.68	$2,140.98
07/14/2017	BILL	LAVO, KEVIN M & TERI LYN TTEE	$2,854.66	$2,854.66
03/07/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-695.97	$0.00
12/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-695.97	$695.97
09/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-695.97	$1,391.94
08/16/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-695.99	$2,087.91
07/12/2016	BILL	GRISSOM, JAMES R & SUZANNE M	$2,783.90	$2,783.90
03/08/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-694.26	$0.00
01/05/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-694.26	$694.26
10/07/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-694.26	$1,388.52
08/17/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-694.28	$2,082.78
07/14/2015	BILL	GRISSOM, JAMES R & SUZANNE M	$2,777.06	$2,777.06
03/03/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-672.90	$0.00
01/06/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-672.90	$672.90
10/03/2014	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-672.90	$1,345.80
08/18/2014	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-2,912.42	$2,018.70
07/17/2014	BILL	GRISSOM, JAMES R & SUZANNE M	$4,931.12	$4,931.12
03/04/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60040116	$-653.66	$0.00
01/07/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60035525	$-653.66	$653.66
10/03/2013	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60030575	$-653.66	$1,307.32
08/16/2013	PAYMENT	FLAGSTAR BANK CHECK	$-653.66	$1,960.98
07/16/2013	BILL	GRISSOM, JAMES R & SUZANNE M	$2,614.64	$2,614.64
03/11/2013	PAYMENT	GRISSOM, JAMES R & SUZANNE M CHECK	$-629.01	$0.00
01/11/2013	PAYMENT	GRISSOM, JAMES R & SUZANNE M CHECK	$-629.01	$629.01
10/24/2012	PAYMENT	GRISSOM, JAMES R & SUZANNE M CHECK	$-654.17	$1,258.02
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$25.16	$1,912.19
08/24/2012	PAYMENT	GRISSOM, JAMES R & SUZANNE M CHECK	$-629.01	$1,887.03
07/13/2012	BILL	GRISSOM, JAMES R & SUZANNE M	$2,516.04	$2,516.04
03/15/2012	PAYMENT	GRISSOM, JAMES R & SUZANNE M CHECK	$-593.84	$0.00
01/11/2012	PAYMENT	GRISSOM, JAMES R & SUZANNE M CHECK	$-593.84	$593.84
10/13/2011	PAYMENT	GRISSOM, JAMES R & SUZANNE M CHECK	$-593.84	$1,187.68
08/19/2011	PAYMENT	UPLOAD ECK 8-7 TO 8-15 CHECK	$-593.87	$1,781.52
07/15/2011	BILL	GRISSOM, JAMES R & SUZANNE M	$2,375.39	$2,375.39
03/15/2011	PAYMENT	GRISSOM, CHARLES & PATRICIA TR CHECK	$-563.26	$0.00
12/16/2010	PAYMENT	GRISSOM, CHARLES & PATRICIA TR CHECK	$-563.26	$563.26
09/29/2010	PAYMENT	GRISSOM, CHARLES & PATRICIA TR CHECK	$-563.26	$1,126.52
08/02/2010	PAYMENT	GRISSOM, CHARLES & PATRICIA TR CHECK	$-563.28	$1,689.78
07/14/2010	BILL	GRISSOM, CHARLES & PATRICIA TR	$2,253.06	$2,253.06
03/09/2010	PAYMENT	GRISSOM, CHARLES & PATRICIA TR CHECK	$-548.69	$0.00
12/22/2009	PAYMENT	GRISSOM, CHARLES & PATRICIA TR CHECK	$-548.69	$548.69
09/24/2009	PAYMENT	GRISSOM, CHARLES & PATRICIA TR CHECK	$-548.69	$1,097.38
08/13/2009	PAYMENT	GRISSOM, CHARLES & PATRICIA TR CHECK	$-548.71	$1,646.07
07/13/2009	BILL	GRISSOM, CHARLES & PATRICIA TR	$2,194.78	$2,194.78
02/25/2009	PAYMENT	GRISSOM, CHARLES & PATRICIA TR CHECK	$-511.76	$0.00
12/15/2008	PAYMENT	GRISSOM, CHARLES & PATRICIA TR CHECK	$-511.76	$511.76
09/19/2008	PAYMENT	GRISSOM, CHARLES & PATRICIA TR CHECK	$-511.76	$1,023.52
08/07/2008	PAYMENT	GRISSOM, CHARLES & PATRICIA TR CHECK	$-511.76	$1,535.28
07/18/2008	BILL	GRISSOM, CHARLES & PATRICIA TR	$2,047.04	$2,047.04
02/12/2008	PAYMENT	GRISSOM, CHARLES & P	$-496.82	$0.00
12/07/2007	PAYMENT	GRISSOM, CHARLES & P	$-496.81	$496.82
09/17/2007	PAYMENT	GRISSOM, CHARLES & P	$-496.81	$993.63
08/09/2007	PAYMENT	GRISSOM, CHARLES & P	$-496.81	$1,490.44
07/01/2007	BILL	GRISSOM, CHARLES & PATRICIA TR	$1,987.25	$1,987.25
02/22/2007	PAYMENT	GRISSOM, CHARLES & P	$-482.39	$0.00
12/05/2006	PAYMENT	GRISSOM, CHARLES & P	$-482.38	$482.39
09/15/2006	PAYMENT	GRISSOM, CHARLES & P	$-482.38	$964.77
08/03/2006	PAYMENT	GRISSOM, CHARLES & P	$-482.38	$1,447.15
07/01/2006	BILL	GRISSOM, CHARLES & PATRICIA TR	$1,929.53	$1,929.53
02/09/2006	PAYMENT	PAT GRISSOM	$-468.34	$0.00
12/08/2005	PAYMENT	GRISSOM, CHARLES & P	$-468.33	$468.34
09/12/2005	PAYMENT	GRISSOM, CHARLES & P	$-468.33	$936.67
08/03/2005	PAYMENT	GRISSOM, CHARLES & P	$-468.33	$1,405.00
07/01/2005	BILL	GRISSOM, CHARLES & PATRICIA TR	$1,873.33	$1,873.33
03/04/2005	PAYMENT	GRISSOM, CHARLES & P	$-454.72	$0.00
01/03/2005	PAYMENT	GRISSOM, CHARLES & P	$-454.69	$454.72
10/11/2004	PAYMENT	GRISSOM, CHARLES & P	$-454.69	$909.41
08/12/2004	PAYMENT	GRISSOM, CHARLES & P	$-454.69	$1,364.10
07/01/2004	BILL	GRISSOM, CHARLES & PATRICIA TR	$1,818.79	$1,818.79
03/02/2004	PAYMENT	GRISSOM, CHARLES & P	$-443.46	$0.00
01/06/2004	PAYMENT	GRISSOM, CHARLES & P	$-443.44	$443.46
10/06/2003	PAYMENT	GRISSOM, CHARLES & P	$-443.44	$886.90
08/05/2003	PAYMENT	GRISSOM, CHARLES & P	$-443.44	$1,330.34
07/01/2003	BILL	GRISSOM, CHARLES & PATRICIA TR	$1,773.78	$1,773.78
02/26/2003	PAYMENT	GRISSOM, CHARLES & P	$-442.28	$0.00
01/13/2003	PAYMENT	GRISSOM, CHARLES & P	$-442.27	$442.28
10/02/2002	PAYMENT	GRISSOM, CHARLES & P	$-442.27	$884.55
08/02/2002	PAYMENT	GRISSOM, CHARLES & P	$-442.27	$1,326.82
07/01/2002	BILL	GRISSOM, CHARLES & PATRICIA TR	$1,769.09	$1,769.09
02/27/2002	PAYMENT	GRISSOM, CHARLES & P	$-437.98	$0.00
12/31/2001	PAYMENT	GRISSOM, CHARLES & P	$-437.97	$437.98
10/01/2001	PAYMENT	GRISSOM, CHARLES & P	$-437.97	$875.95
08/02/2001	PAYMENT	GRISSOM, CHARLES & P	$-437.97	$1,313.92
07/01/2001	BILL	GRISSOM, CHARLES & PATRICIA TR	$1,751.89	$1,751.89
03/06/2001	PAYMENT	GRISSOM, CHARLES & P	$-369.40	$0.00
12/11/2000	PAYMENT	GRISSOM, CHARLES & P	$-369.38	$369.40
09/28/2000	PAYMENT	GRISSOM, CHARLES & P	$-369.38	$738.78
08/02/2000	PAYMENT	GRISSOM, CHARLES & P	$-369.38	$1,108.16
07/01/2000	BILL	GRISSOM, CHARLES & PATRICIA TR	$1,477.54	$1,477.54
12/06/1999	PAYMENT	GRISSOM, CHARLES & P	$-736.55	$0.00
10/05/1999	PAYMENT	J C ENT	$-368.26	$736.55
08/11/1999	PAYMENT	J C ENT	$-368.26	$1,104.81
07/01/1999	BILL	GRISSOM, CHARLES & PATRICIA TR	$1,473.07	$1,473.07
03/02/1999	PAYMENT	GRISSOM, CHARLES & P	$-381.48	$0.00
12/23/1998	PAYMENT	JC ENTERPRISES	$-381.45	$381.48
09/29/1998	PAYMENT	JC ENTERPRISES	$-381.45	$762.93
08/11/1998	PAYMENT	JC ENTERPRISE	$-381.45	$1,144.38
07/01/1998	BILL	GRISSOM, CHARLES & PATRICIA TR	$1,525.83	$1,525.83
02/18/1998	PAYMENT	GRISSOM, CHARLES & P	$-374.45	$0.00
12/16/1997	PAYMENT	GRISSOM, CHARLES & P	$-374.42	$374.45
10/01/1997	PAYMENT	GRISSOM, CHARLES & P	$-374.42	$748.87
08/08/1997	PAYMENT	JC ENTERPRISES	$-374.42	$1,123.29
07/01/1997	BILL	GRISSOM, CHARLES & PATRICIA TR	$1,497.71	$1,497.71
02/25/1997	PAYMENT	GRISSOM, CHARLES & P	$-384.54	$0.00
12/26/1996	PAYMENT	GRISSOM, CHARLES & P	$-384.51	$384.54
10/01/1996	PAYMENT	J C ENTERPRISES	$-384.51	$769.05
08/16/1996	PAYMENT	GRISSOM, CHARLES & P	$-384.51	$1,153.56
07/01/1996	BILL	GRISSOM, CHARLES & PATRICIA TR	$1,538.07	$1,538.07
02/23/1996	PAYMENT		$-344.70	$0.00
12/21/1995	PAYMENT		$-344.67	$344.70
10/03/1995	PAYMENT		$-344.67	$689.37
08/23/1995	PAYMENT		$-344.67	$1,034.04
07/01/1995	BILL	GRISSOM, CHARLES B & PATRICIA	$1,378.71	$1,378.71
02/23/1995	PAYMENT		$-324.35	$0.00
01/04/1995	PAYMENT		$-324.34	$324.35
10/06/1994	PAYMENT		$-324.34	$648.69
08/16/1994	PAYMENT		$-324.34	$973.03
07/01/1994	BILL	GRISSOM, CHARLES B & PATRICIA	$1,297.37	$1,297.37
03/09/1994	PAYMENT		$-321.22	$0.00
01/05/1994	PAYMENT		$-321.22	$321.22
10/11/1993	PAYMENT		$-321.22	$642.44
08/19/1993	PAYMENT		$-321.22	$963.66
07/01/1993	BILL	GRISSOM, CHARLES B & PATRICIA	$1,284.88	$1,284.88
12/01/1992	PAYMENT		$-1,306.21	$0.00
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$31.55	$1,306.21
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$12.62	$1,274.66
07/01/1992	BILL	GALSTER, KENNETH RAY	$1,262.04	$1,262.04
05/18/1992	PAYMENT		$-338.84	$0.00
05/18/1992	INTEREST	Interest to date	$25.47	$338.84
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$22.05	$313.37
02/18/1992	PAYMENT		$-623.42	$291.32
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$29.13	$914.74
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$11.65	$885.61
09/09/1991	PAYMENT		$-302.97	$873.96
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$11.65	$1,176.93
07/01/1991	BILL	GALSTER, KENNETH RAY	$1,165.28	$1,165.28
05/02/1991	PAYMENT		$-329.77	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$17.83	$329.77
03/07/1991	PAYMENT		$-324.41	$311.94
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$12.48	$636.35
01/03/1991	PAYMENT		$-324.41	$623.87
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$12.48	$948.28
08/09/1990	PAYMENT		$-311.93	$935.80
07/01/1990	BILL	GALSTER, KENNETH RAY	$1,247.73	$1,247.73
05/07/1990	PAYMENT		$-305.26	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$16.55	$305.26
02/06/1990	PAYMENT		$-300.25	$288.71
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$11.55	$588.96
10/17/1989	PAYMENT		$-288.70	$577.41
10/17/1989	AMENDMENT	1989-90 Bill was Amended	$0.00	$866.11
08/07/1989	PAYMENT		$-288.70	$866.11
07/01/1989	BILL	ELEY REVOCABLE TRUST	$1,154.81	$1,154.81
07/13/1988	PAYMENT		$-1,100.19	$0.00
07/01/1988	BILL	ELEY REVOCABLE TRUST	$1,100.19	$1,100.19
12/29/1987	PAYMENT		$-546.36	$0.00
08/07/1987	PAYMENT		$-546.36	$546.36
07/01/1987	BILL	ELEY REVOCABLE TRUST	$1,092.72	$1,092.72
10/15/1986	PAYMENT		$-446.14	$0.00
07/09/1986	PAYMENT		$-446.12	$446.14
07/01/1986	BILL	ELEY REVOCABLE TRUST	$892.26	$892.26