Tax Account 1318-03-212-058

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Owners

FERRIER 2014 FAMILY TRUST
PO BOX 11190
ZEPHYR COVE, NV 89448

FERRIER, MICHAEL T & JUANITA L

FERRIER, MICHAEL THOMAS TTEE

FERRIER, JUANITA LOUISE TTEE

Account Summary

Account ID	1318-03-212-058
Account Type	Real Estate
Location	153 PONDEROSA DR SKYLAND GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-03-212-058

Account Type

Real Estate

Location

153 PONDEROSA DR
SKYLAND GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,060.41
Total	$3,060.41
Paid	$3,060.41
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

$3,060.41

Total

$3,060.41

Paid

$3,060.41

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	$765.29	$0.00	$765.29	$765.29	$0.00
2	10/07/2024	10/17/2024	Paid	$765.04	$0.00	$765.04	$765.04	$0.00
3	01/06/2025	01/16/2025	Paid	$765.04	$0.00	$765.04	$765.04	$0.00
4	03/03/2025	03/13/2025	Paid	$765.04	$0.00	$765.04	$765.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,002.59	$0.00	$3,002.59	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$2,886.50	$0.00	$2,886.50	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$2,798.67	$27.99	$2,826.66	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$2,717.21	$0.00	$2,717.21	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$2,630.07	$0.77	$2,630.84	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$2,553.48	$25.53	$2,579.01	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$2,473.66	$24.74	$2,498.40	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$2,412.68	$0.00	$2,412.68	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$2,408.04	$0.00	$2,408.04	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$2,338.65	$0.00	$2,338.65	$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 - 100170	$-3,060.41	$0.00
07/15/2024	BILL	FERRIER 2014 FAMILY TRUST	$3,060.41	$3,060.41
08/14/2023	PAYMENT	FERRIER, MICHEAL & JUANITA SYS 5215 ORIG: CHECK	$-3,002.59	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-54.56	$3,002.59
08/14/2023	ADJUSTMENT	FERRIER, MICHEAL & JUANITA CHECK 5215 VOIDED PAYMENT: 1189589. REASON: AMENDMENT TO RE 2024	$3,057.15	$3,057.15
08/04/2023	PAYMENT	FERRIER, MICHEAL & JUANITA CHECK 5215	$-3,057.15	$0.00
07/14/2023	BILL	FERRIER 2014 FAMILY TRUST	$3,057.15	$3,057.15
01/06/2023	PAYMENT	FERRIER, MICHAEL T & JUANITA L CHECK 5126	$-1,443.24	$0.00
10/03/2022	PAYMENT	FERRIER, MICHAEL T & JUANITA L CHECK 5084	$-721.62	$1,443.24
08/04/2022	PAYMENT	FERRIER, MICHAEL T & JUANITA L CHECK 5055	$-721.64	$2,164.86
07/19/2022	BILL	FERRIER, MICHAEL T & JUANITA L	$2,886.50	$2,886.50
01/21/2022	PAYMENT	FERRIER, MICHAEL T & JUANITA L CHECK	$-699.66	$0.00
01/21/2022	PAYMENT	FERRIER, MICHAEL T & JUANITA L CHECK	$-727.65	$699.66
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$27.99	$1,427.31
10/07/2021	PAYMENT	FERRIER, MICHAEL T & JUANITA L CHECK	$-699.66	$1,399.32
08/15/2021	PAYMENT	FERRIER, MICHAEL T & JUANITA L CHECK	$-699.69	$2,098.98
07/14/2021	BILL	FERRIER, MICHAEL T & JUANITA L	$2,798.67	$2,798.67
01/13/2021	PAYMENT	FERRIER, MICHAEL T & JUANITA L CHECK	$-1,358.58	$0.00
10/13/2020	PAYMENT	FERRIER, MICHAEL T & JUANITA L CHECK	$-679.29	$1,358.58
08/24/2020	PAYMENT	FERRIER, MICHAEL T & JUANITA L CHECK	$-679.34	$2,037.87
07/13/2020	BILL	FERRIER, MICHAEL T & JUANITA L	$2,717.21	$2,717.21
03/18/2020	PAYMENT	FERRIER, MICHAEL T & JUANITA L CHECK	$-19.91	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.77	$19.91
03/05/2020	PAYMENT	FERRIER, MICHAEL T & JUANITA L CHECK	$-638.37	$19.14
01/08/2020	PAYMENT	FERRIER, MICHAEL T & JUANITA L CHECK	$-657.51	$657.51
08/28/2019	PAYMENT	FERRIER, MICHAEL T & JUANITA L CHECK	$-1,315.05	$1,315.02
07/15/2019	BILL	FERRIER, MICHAEL T & JUANITA L	$2,630.07	$2,630.07
04/12/2019	PAYMENT	FERRIER, MICHAEL CHECK	$-663.90	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$25.53	$663.90
01/08/2019	PAYMENT	FERRIER, MICHAEL T & JUANITA L CHECK	$-638.37	$638.37
10/01/2018	PAYMENT	FERRIER, MICHAEL T & JUANITA L CHECK	$-638.37	$1,276.74
08/20/2018	PAYMENT	FERRIER, MICHAEL T & JUANITA L CHECK	$-638.37	$1,915.11
07/12/2018	BILL	FERRIER, MICHAEL T & JUANITA L	$2,553.48	$2,553.48
03/20/2018	PAYMENT	FERRIER, MICHAEL T & JUANITA L CHECK	$-643.15	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$24.74	$643.15
12/31/2017	PAYMENT	FERRIER, MICHAEL T & JUANITA L CHECK	$-618.41	$618.41
10/04/2017	PAYMENT	FERRIER, MICHAEL T & JUANITA L CHECK	$-618.41	$1,236.82
08/24/2017	PAYMENT	FERRIER, MICHAEL T & JUANITA L CHECK	$-618.43	$1,855.23
07/14/2017	BILL	FERRIER, MICHAEL T & JUANITA L	$2,473.66	$2,473.66
03/09/2017	PAYMENT	FERRIER, MICHAEL T & JUANITA L CHECK	$-603.17	$0.00
01/13/2017	PAYMENT	FERRIER, MICHAEL T & JUANITA L CHECK	$-603.17	$603.17
10/05/2016	PAYMENT	FERRIER, MICHAEL T & JUANITA L CHECK	$-603.17	$1,206.34
08/16/2016	PAYMENT	FERRIER, MICHAEL T & JUANITA L CHECK	$-603.17	$1,809.51
07/12/2016	BILL	FERRIER, MICHAEL T & JUANITA L	$2,412.68	$2,412.68
01/06/2016	PAYMENT	FERRIER, MICHAEL T & JUANITA L CHECK	$-1,204.02	$0.00
10/02/2015	PAYMENT	FERRIER, MICHAEL T & JUANITA L CHECK	$-602.01	$1,204.02
08/12/2015	PAYMENT	FERRIER, MICHAEL T & JUANITA L CHECK	$-602.01	$1,806.03
07/14/2015	BILL	FERRIER, MICHAEL T & JUANITA L	$2,408.04	$2,408.04
01/02/2015	PAYMENT	FERRIER, MICHAEL T & JUANITA L CHECK	$-1,169.32	$0.00
10/08/2014	PAYMENT	FERRIER, MICHAEL T & JUANITA L CHECK	$-584.66	$1,169.32
08/06/2014	PAYMENT	FERRIER, MICHAEL T & JUANITA L CHECK	$-584.67	$1,753.98
07/17/2014	BILL	FERRIER, MICHAEL T & JUANITA L	$2,338.65	$2,338.65
03/11/2014	PAYMENT	FERRIER, MICHAEL T & JUANITA L CHECK	$-581.66	$0.00
01/13/2014	PAYMENT	FERRIER, MICHAEL T & JUANITA L CHECK	$-581.66	$581.66
10/03/2013	PAYMENT	FERRIER, MICHAEL T & JUANITA L CHECK	$-581.66	$1,163.32
08/19/2013	PAYMENT	FERRIER, MICHAEL T & JUANITA L CHECK	$-581.69	$1,744.98
07/16/2013	BILL	FERRIER, MICHAEL T & JUANITA L	$2,326.67	$2,326.67
01/07/2013	PAYMENT	FERRIER, MICHAEL T & JUANITA L CHECK	$-1,132.26	$0.00
09/20/2012	PAYMENT	FERRIER, MICHAEL T & JUANITA L CHECK	$-566.13	$1,132.26
08/13/2012	PAYMENT	FERRIER, MICHAEL T & JUANITA L CHECK	$-566.13	$1,698.39
07/13/2012	BILL	FERRIER, MICHAEL T & JUANITA L	$2,264.52	$2,264.52
12/29/2011	PAYMENT	FERRIER, MICHAEL T & JUANITA L CHECK	$-1,103.26	$0.00
10/06/2011	PAYMENT	FERRIER, MICHAEL T & JUANITA L CHECK	$-551.63	$1,103.26
08/09/2011	PAYMENT	FERRIER, MICHAEL T & JUANITA L CHECK	$-551.63	$1,654.89
07/15/2011	BILL	FERRIER, MICHAEL T & JUANITA L	$2,206.52	$2,206.52
01/10/2011	PAYMENT	FERRIER, MICHAEL T & JUANITA L CHECK	$-536.42	$0.00
12/29/2010	PAYMENT	FERRIER, MICHAEL T & JUANITA L CHECK	$-536.42	$536.42
10/05/2010	PAYMENT	FERRIER, MICHAEL T & JUANITA L CHECK	$-536.42	$1,072.84
08/10/2010	PAYMENT	FERRIER, MICHAEL T & JUANITA L CHECK	$-536.42	$1,609.26
07/14/2010	BILL	FERRIER, MICHAEL T & JUANITA L	$2,145.68	$2,145.68
01/04/2010	PAYMENT	FERRIER, MICHAEL T & JUANITA L CHECK	$-1,045.18	$0.00
10/12/2009	PAYMENT	FERRIER, MICHAEL T & JUANITA L CHECK	$-522.59	$1,045.18
08/19/2009	PAYMENT	FERRIER, MICHAEL T & JUANITA L CHECK	$-522.62	$1,567.77
07/13/2009	BILL	FERRIER, MICHAEL T & JUANITA L	$2,090.39	$2,090.39
01/05/2009	PAYMENT	FERRIER, MICHAEL T & JUANITA L CHECK	$-973.34	$0.00
10/08/2008	PAYMENT	FERRIER, MICHAEL T & JUANITA L CHECK	$-486.67	$973.34
08/22/2008	PAYMENT	FERRIER, MICHAEL T & JUANITA L CHECK	$-486.68	$1,460.01
07/18/2008	BILL	FERRIER, MICHAEL T & JUANITA L	$1,946.69	$1,946.69
01/02/2008	PAYMENT	FERRIER, MICHAEL T &	$-944.92	$0.00
10/04/2007	PAYMENT	FERRIER, MICHAEL T &	$-472.46	$944.92
08/22/2007	PAYMENT	FERRIER, MICHAEL T &	$-472.46	$1,417.38
07/01/2007	BILL	FERRIER, MICHAEL T & JUANITA L	$1,889.84	$1,889.84
03/06/2007	PAYMENT	FERRIER, MICHAEL T &	$-458.76	$0.00
12/28/2006	PAYMENT	FERRIER, MICHAEL T &	$-458.73	$458.76
09/28/2006	PAYMENT	FERRIER, MICHAEL T &	$-458.73	$917.49
08/22/2006	PAYMENT	FERRIER, MICHAEL T &	$-458.73	$1,376.22
07/01/2006	BILL	FERRIER, MICHAEL T & JUANITA L	$1,834.95	$1,834.95
12/29/2005	PAYMENT	FERRIER, MICHAEL T &	$-890.76	$0.00
10/04/2005	PAYMENT	FERRIER, MICHAEL T &	$-445.37	$890.76
08/15/2005	PAYMENT	FERRIER, MICHAEL T &	$-445.37	$1,336.13
07/01/2005	BILL	FERRIER, MICHAEL T & JUANITA L	$1,781.50	$1,781.50
01/06/2005	PAYMENT	FERRIER, MICHAEL T &	$-864.80	$0.00
09/30/2004	PAYMENT	FERRIER, MICHAEL T &	$-432.39	$864.80
08/09/2004	PAYMENT	FERRIER, MICHAEL T &	$-432.39	$1,297.19
07/01/2004	BILL	FERRIER, MICHAEL T & JUANITA L	$1,729.58	$1,729.58
12/26/2003	PAYMENT	FERRIER, MICHAEL T &	$-843.63	$0.00
10/02/2003	PAYMENT	FERRIER, MICHAEL T &	$-421.81	$843.63
08/18/2003	PAYMENT	22	$-421.81	$1,265.44
07/01/2003	BILL	FERRIER, MICHAEL T & JUANITA L	$1,687.25	$1,687.25
02/26/2003	PAYMENT	FERRIER, MICHAEL T &	$-420.43	$0.00
12/24/2002	PAYMENT	FERRIER, MICHAEL T &	$-420.40	$420.43
10/08/2002	PAYMENT	FERRIER, MICHAEL T &	$-420.40	$840.83
08/21/2002	PAYMENT	FERRIER, MICHAEL T &	$-420.40	$1,261.23
07/01/2002	BILL	FERRIER, MICHAEL T & JUANITA L	$1,681.63	$1,681.63
02/26/2002	PAYMENT	SIGEL, KENNETH E & L	$-416.48	$0.00
12/26/2001	PAYMENT	SIGEL, KENNETH E & L	$-416.48	$416.48
09/20/2001	PAYMENT	SIGEL, KENNETH E & L	$-416.48	$832.96
08/21/2001	PAYMENT	SIGEL, KENNETH E & L	$-416.48	$1,249.44
07/01/2001	BILL	SIGEL, KENNETH E & LORI A	$1,665.92	$1,665.92
02/27/2001	PAYMENT	SIGEL, KENNETH E & L	$-349.44	$0.00
12/18/2000	PAYMENT	SIGEL, KENNETH E & L	$-349.42	$349.44
10/04/2000	PAYMENT	SIGEL, KENNETH E & L	$-349.42	$698.86
08/15/2000	PAYMENT	SIGEL, KENNETH E & L	$-349.42	$1,048.28
07/01/2000	BILL	SIGEL, KENNETH E & LORI A	$1,397.70	$1,397.70
02/28/2000	PAYMENT	SIGEL, KENNETH E & L	$-348.40	$0.00
01/05/2000	PAYMENT	SIGEL, KENNETH E & L	$-348.37	$348.40
09/28/1999	PAYMENT	SIGEL, KENNETH E & L	$-348.37	$696.77
07/27/1999	PAYMENT	SIGEL, KENNETH E & L	$-348.37	$1,045.14
07/01/1999	BILL	SIGEL, KENNETH E & LORI A	$1,393.51	$1,393.51
03/02/1999	PAYMENT	SIGEL, KENNETH E & L	$-360.98	$0.00
12/30/1998	PAYMENT	SIGEL, KENNETH E & L	$-360.96	$360.98
11/03/1998	PAYMENT	SIGEL, KENNETH E & L	$-375.40	$721.94
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$14.44	$1,097.34
08/18/1998	PAYMENT	SIGEL, KENNETH E & L	$-360.96	$1,082.90
07/01/1998	BILL	SIGEL, KENNETH E & LORI ET AL*	$1,443.86	$1,443.86
03/03/1998	PAYMENT	SIGEL, KENNETH E & L	$-354.45	$0.00
01/02/1998	PAYMENT	SIGEL, KENNETH E & L	$-354.42	$354.45
10/08/1997	PAYMENT	SIGEL, KENNETH E & L	$-354.42	$708.87
08/14/1997	PAYMENT	SIGEL, KENNETH E & L	$-354.42	$1,063.29
07/01/1997	BILL	SIGEL, KENNETH E & LORI ET AL*	$1,417.71	$1,417.71
03/04/1997	PAYMENT	WINEY, HENRY CLARK T	$-358.02	$0.00
11/22/1996	PAYMENT	STEWART TITLE	$-358.00	$358.02
10/08/1996	PAYMENT	WINEY, HENRY CLARK T	$-358.00	$716.02
08/15/1996	PAYMENT	WINEY, HENRY CLARK T	$-358.00	$1,074.02
07/01/1996	BILL	WINEY, HENRY CLARK TRUSTEE	$1,432.02	$1,432.02
01/17/1996	PAYMENT		$-325.78	$0.00
12/26/1995	PAYMENT		$-325.77	$325.78
10/12/1995	PAYMENT		$-325.77	$651.55
08/24/1995	PAYMENT		$-325.77	$977.32
07/01/1995	BILL	WINEY, HENRY CLARK TRUSTEE	$1,303.09	$1,303.09
11/17/1994	PAYMENT		$-305.62	$0.00
10/12/1994	PAYMENT		$-611.20	$305.62
08/05/1994	PAYMENT		$-305.60	$916.82
07/01/1994	BILL	WINEY, HENRY CLARK TRUSTEE	$1,222.42	$1,222.42
12/15/1993	PAYMENT		$-605.32	$0.00
08/25/1993	PAYMENT		$-605.32	$605.32
07/01/1993	BILL	WINEY, HENRY CLARK TRUSTEE	$1,210.64	$1,210.64
12/15/1992	PAYMENT		$-594.57	$0.00
10/13/1992	PAYMENT		$-297.28	$594.57
08/28/1992	PAYMENT		$-297.28	$891.85
07/01/1992	BILL	WINEY, HENRY CLARK TRUSTEE	$1,189.13	$1,189.13
12/30/1991	PAYMENT		$-274.51	$0.00
12/10/1991	PAYMENT		$-274.49	$274.51
09/27/1991	PAYMENT		$-274.49	$549.00
08/20/1991	PAYMENT		$-274.49	$823.49
07/01/1991	BILL	WINEY, H C	$1,097.98	$1,097.98
12/18/1990	PAYMENT		$-524.36	$0.00
09/19/1990	PAYMENT		$-262.17	$524.36
08/01/1990	PAYMENT		$-262.17	$786.53
07/01/1990	BILL	WINEY, H C & P A	$1,048.70	$1,048.70
12/12/1989	PAYMENT		$-486.03	$0.00
09/28/1989	PAYMENT		$-243.01	$486.03
08/22/1989	PAYMENT		$-243.01	$729.04
07/01/1989	BILL	WINEY, H C & P A	$972.05	$972.05
03/03/1989	PAYMENT		$-231.52	$0.00
12/14/1988	PAYMENT		$-231.51	$231.52
09/28/1988	PAYMENT		$-231.51	$463.03
08/04/1988	PAYMENT		$-231.51	$694.54
07/01/1988	BILL	WINEY, H C & P A	$926.05	$926.05
03/10/1988	PAYMENT		$-234.75	$0.00
12/16/1987	PAYMENT		$-234.73	$234.75
10/06/1987	PAYMENT		$-234.73	$469.48
08/14/1987	PAYMENT		$-234.73	$704.21
07/01/1987	BILL	WINEY, H C & P A	$938.94	$938.94
12/19/1986	PAYMENT		$-383.68	$0.00
10/07/1986	PAYMENT		$-191.84	$383.68
08/01/1986	PAYMENT		$-191.84	$575.52
07/01/1986	BILL	WINEY,H C & P A	$767.36	$767.36