Tax Account 1318-03-212-059

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Owners

PINA REVOCABLE LIVING TRUST
PO BOX 11484
ZEPHYR COVE, NV 89448

PINA, NATHAN W & MELISSA A TTEE

Account Summary

Account ID	1318-03-212-059
Account Type	Real Estate
Location	149 PONDEROSA DR SKYLAND GID
Balance	$2,376.45
Currently Due	$792.15

Account ID

1318-03-212-059

Account Type

Real Estate

Location

149 PONDEROSA DR
SKYLAND GID

Balance

$2,376.45

Currently Due

$792.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,168.89
Total	$3,168.89
Paid	$792.44
Balance	$2,376.45
Due	$792.15
Ad Valorem Tax Rate	3.1209
Tax District	150 (SKYLAND GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,168.89

Total

$3,168.89

Paid

$792.44

Balance

$2,376.45

Due

$792.15

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	$792.44	$0.00	$792.44	$792.44	$0.00
2	10/07/2024	10/17/2024	Due	$792.15	$0.00	$792.15	$0.00	$792.15
3	01/06/2025	01/16/2025	Due	$792.15	$0.00	$792.15	$0.00	$1,584.30
4	03/03/2025	03/13/2025	Due	$792.15	$0.00	$792.15	$0.00	$2,376.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,078.39	$0.00	$3,078.39	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$2,980.50	$0.00	$2,980.50	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$2,733.84	$0.00	$2,733.84	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$2,654.54	$0.00	$2,654.54	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$2,568.55	$0.00	$2,568.55	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$2,492.68	$0.00	$2,492.68	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$2,414.29	$0.00	$2,414.29	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$2,354.67	$0.00	$2,354.67	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$2,348.86	$0.00	$2,348.86	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$2,281.14	$0.00	$2,281.14	$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 - 1004137	$-792.44	$2,376.45
07/15/2024	BILL	PINA REVOCABLE LIVING TRUST	$3,168.89	$3,168.89
02/23/2024	PAYMENT	PINA, N & M CHECK 3123	$-769.53	$0.00
01/03/2024	PAYMENT	NATHAN PINA GOVACH ACH - 314998004	$-769.53	$769.53
10/02/2023	PAYMENT	REVOCABLE LIVING TRU PINA GOVACH ACH - 311443921	$-755.13	$1,539.06
08/18/2023	PAYMENT	PINA, N & M CHECK 3095	$-784.20	$2,294.19
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-57.63	$3,078.39
07/14/2023	BILL	PINA REVOCABLE LIVING TRUST	$3,136.02	$3,136.02
03/08/2023	PAYMENT	PINA, MELISSA A & NATHAN W CHECK 3064	$-745.12	$0.00
12/16/2022	PAYMENT	PINA, MELISSA A & NATHAN W CHECK 3048	$-745.12	$745.12
10/10/2022	PAYMENT	PINA, MELISSA A & NATHAN W CHECK 3023	$-745.12	$1,490.24
08/15/2022	PAYMENT	PINA, MELISSA A & NATHAN W CHECK 3011	$-745.14	$2,235.36
07/19/2022	BILL	PINA, MELISSA A & NATHAN W	$2,980.50	$2,980.50
02/18/2022	PAYMENT	PINA, MELISSA A & NATHAN W CHECK	$-683.46	$0.00
12/23/2021	PAYMENT	PINA, MELISSA A & NATHAN W CHECK	$-683.46	$683.46
09/22/2021	PAYMENT	PINA, MELISSA A & NATHAN W CHECK	$-683.46	$1,366.92
08/15/2021	PAYMENT	PINA, MELISSA A & NATHAN W CHECK	$-683.46	$2,050.38
07/14/2021	BILL	PINA, MELISSA A & NATHAN W	$2,733.84	$2,733.84
02/19/2021	PAYMENT	PINA, MELISSA A & NATHAN W CHECK	$-663.62	$0.00
01/14/2021	PAYMENT	PINA, MELISSA A & NATHAN W CHECK	$-663.62	$663.62
09/22/2020	PAYMENT	PINA, MELISSA A & NATHAN W CHECK	$-663.62	$1,327.24
08/24/2020	PAYMENT	PINA, MELISSA A & NATHAN W CHECK	$-663.68	$1,990.86
07/13/2020	BILL	PINA, MELISSA A & NATHAN W	$2,654.54	$2,654.54
01/13/2020	PAYMENT	PINA, MELISSA A & NATHAN W CHECK	$-642.13	$0.00
09/23/2019	PAYMENT	PINA, MELISSA A & NATHAN W CHECK	$-642.13	$642.13
09/19/2019	PAYMENT	TITLE FIRST AGENCY INC CHECK	$-642.13	$1,284.26
08/29/2019	PAYMENT	PINA, MELISSA A & NATHAN W CHECK	$-642.16	$1,926.39
07/15/2019	BILL	PINA, MELISSA A & NATHAN W	$2,568.55	$2,568.55
02/25/2019	PAYMENT	PINA, MELISSA A & NATHAN W CHECK	$-623.17	$0.00
01/09/2019	PAYMENT	PINA, MELISSA A & NATHAN W CHECK	$-623.17	$623.17
09/28/2018	PAYMENT	PINA, MELISSA A & NATHAN W CHECK	$-623.17	$1,246.34
08/23/2018	PAYMENT	PINA, MELISSA A & NATHAN W CHECK	$-623.17	$1,869.51
07/12/2018	BILL	PINA, MELISSA A & NATHAN W	$2,492.68	$2,492.68
02/21/2018	PAYMENT	PINA, MELISSA A & NATHAN W CHECK	$-603.57	$0.00
12/31/2017	PAYMENT	PINA, MELISSA A & NATHAN W CHECK	$-603.57	$603.57
09/29/2017	PAYMENT	PINA, MELISSA A & NATHAN W CHECK	$-603.57	$1,207.14
08/24/2017	PAYMENT	PINA, MELISSA A & NATHAN W CHECK	$-603.58	$1,810.71
07/14/2017	BILL	PINA, MELISSA A & NATHAN W	$2,414.29	$2,414.29
03/09/2017	PAYMENT	PINA, MELISSA A & NATHAN W CHECK	$-588.66	$0.00
01/05/2017	PAYMENT	PINA, MELISSA A & NATHAN W CHECK	$-588.66	$588.66
10/04/2016	PAYMENT	PINA, MELISSA A & NATHAN W CHECK	$-588.66	$1,177.32
08/08/2016	PAYMENT	PINA, MELISSA A & NATHAN W CHECK	$-588.69	$1,765.98
07/12/2016	BILL	PINA, MELISSA A & NATHAN W	$2,354.67	$2,354.67
03/04/2016	PAYMENT	PINA, MELISSA A & NATHAN W CHECK	$-587.21	$0.00
12/23/2015	PAYMENT	PINA, MELISSA A & NATHAN W CHECK	$-587.21	$587.21
09/24/2015	PAYMENT	PINA, MELISSA A & NATHAN W CHECK	$-587.21	$1,174.42
08/21/2015	PAYMENT	PINA, MELISSA A & NATHAN W CHECK	$-587.23	$1,761.63
07/14/2015	BILL	PINA, MELISSA A & NATHAN W	$2,348.86	$2,348.86
03/02/2015	PAYMENT	PINA, MELISSA A & NATHAN W CHECK	$-570.28	$0.00
01/07/2015	PAYMENT	PINA, MELISSA A & NATHAN W CHECK	$-570.28	$570.28
10/06/2014	PAYMENT	PINA, MELISSA A & NATHAN W CHECK	$-570.28	$1,140.56
08/20/2014	PAYMENT	PINA, MELISSA A & NATHAN W CHECK	$-570.30	$1,710.84
07/17/2014	BILL	PINA, MELISSA A & NATHAN W	$2,281.14	$2,281.14
03/05/2014	PAYMENT	PINA, MELISSA A & NATHAN W CHECK	$-554.03	$0.00
01/08/2014	PAYMENT	PINA, MELISSA A & NATHAN W CHECK	$-554.03	$554.03
10/04/2013	PAYMENT	PINA, MELISSA A & NATHAN W CHECK	$-554.03	$1,108.06
08/15/2013	PAYMENT	PINA, MELISSA A & NATHAN W CHECK	$-554.06	$1,662.09
07/16/2013	BILL	PINA, MELISSA A & NATHAN W	$2,216.15	$2,216.15
04/18/2013	PAYMENT	STEWART TITLE CHECK	$-2,480.92	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$151.01	$2,480.92
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$97.08	$2,329.91
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$53.93	$2,232.83
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$21.57	$2,178.90
07/13/2012	BILL	MCENEANY, MARY & KALINOWSKI*	$2,157.33	$2,157.33
04/10/2012	PAYMENT	MCENEANY, MARY & KALINOWSKI* CHECK	$-546.68	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$21.03	$546.68
01/12/2012	PAYMENT	CREG & PATRICIA KALINOWSKI CHECK	$-525.65	$525.65
09/22/2011	PAYMENT	MCENEANY, MARY & KALINOWSKI* CHECK	$-525.65	$1,051.30
08/16/2011	PAYMENT	MCENEANY, MARY & KALINOWSKI* CHECK	$-525.68	$1,576.95
07/15/2011	BILL	MCENEANY, MARY & KALINOWSKI*	$2,102.63	$2,102.63
03/23/2011	PAYMENT	PATTI KALINOWSKI CHECK	$-531.63	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$20.45	$531.63
01/12/2011	PAYMENT	MCENEANY, MARY & KALINOWSKI* CHECK	$-1,042.81	$511.18
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.45	$1,553.99
08/10/2010	PAYMENT	MCENEANY, MARY & KALINOWSKI* CHECK	$-511.18	$1,533.54
07/14/2010	BILL	MCENEANY, MARY & KALINOWSKI*	$2,044.72	$2,044.72
03/05/2010	PAYMENT	MCENEANY, MARY & KALINOWSKI* CHECK	$-498.12	$0.00
01/11/2010	PAYMENT	MCENEANY, MARY & KALINOWSKI* CHECK	$-498.12	$498.12
12/02/2009	PAYMENT	MCENEANY, MARY & KALINOWSKI* CHECK	$-518.04	$996.24
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.92	$1,514.28
07/27/2009	PAYMENT	MCENEANY, MARY & KALINOWSKI* CHECK	$-498.13	$1,494.36
07/13/2009	BILL	MCENEANY, MARY & KALINOWSKI*	$1,992.49	$1,992.49
05/05/2009	PAYMENT	MCENEANY, MARY & KALINOWSKI* CHECK	$-1,539.45	$0.00
05/05/2009	AMENDMENT	remove pub - tll	$-5.75	$1,539.45
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,545.20
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$83.46	$1,539.45
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$46.37	$1,455.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.55	$1,409.62
08/25/2008	PAYMENT	MCENEANY, MARY & KALINOWSKI* CHECK	$-463.71	$1,391.07
07/18/2008	BILL	MCENEANY, MARY & KALINOWSKI*	$1,854.78	$1,854.78
03/26/2008	PAYMENT	MCENEANY, MARY & KAL	$-468.22	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$18.01	$468.22
01/15/2008	PAYMENT	MCENEANY, MARY & KAL	$-450.18	$450.21
10/10/2007	PAYMENT	MCENEANY, MARY & KAL	$-450.18	$900.39
08/22/2007	PAYMENT	MCENEANY, MARY & KAL	$-450.18	$1,350.57
07/01/2007	BILL	MCENEANY, MARY & KALINOWSKI*	$1,800.75	$1,800.75
03/12/2007	PAYMENT	MCENEANY, MARY & KAL	$-437.09	$0.00
01/05/2007	PAYMENT	MCENEANY, MARY & KAL	$-891.62	$437.09
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.48	$1,328.71
08/25/2006	PAYMENT	MCENEANY, MARY & KAL	$-437.07	$1,311.23
07/01/2006	BILL	MCENEANY, MARY & KALINOWSKI*	$1,748.30	$1,748.30
02/21/2006	PAYMENT	MCENEANY, MARY & KAL	$-424.36	$0.00
01/17/2006	PAYMENT	MCENEANY, MARY & KAL	$-424.34	$424.36
10/03/2005	PAYMENT	MCENEANY, MARY & KAL	$-424.34	$848.70
08/23/2005	PAYMENT	MCENEANY, MARY & KAL	$-424.34	$1,273.04
07/01/2005	BILL	MCENEANY, MARY & KALINOWSKI*	$1,697.38	$1,697.38
03/02/2005	PAYMENT	MCENEANY, MARY	$-412.00	$0.00
01/05/2005	PAYMENT	MCENEANY, MARY	$-411.98	$412.00
10/01/2004	PAYMENT	MCENEANY, MARY	$-411.98	$823.98
08/04/2004	PAYMENT	MCENEANY, MARY	$-411.98	$1,235.96
07/01/2004	BILL	MCENEANY, MARY	$1,647.94	$1,647.94
02/24/2004	PAYMENT	MCENEANY, MARY	$-402.01	$0.00
01/07/2004	PAYMENT	MCENEANY, MARY	$-402.00	$402.01
08/28/2003	PAYMENT	22	$-402.00	$804.01
08/05/2003	PAYMENT	MCENEANY, MARY	$-402.00	$1,206.01
07/01/2003	BILL	MCENEANY, MARY	$1,608.01	$1,608.01
03/06/2003	PAYMENT	MCENEANY, MARY	$-400.39	$0.00
01/08/2003	PAYMENT	MCENEANY, MARY	$-400.39	$400.39
10/08/2002	PAYMENT	MCENEANY, MARY	$-400.39	$800.78
08/23/2002	PAYMENT	MCENEANY, MARY	$-400.39	$1,201.17
07/01/2002	BILL	MCENEANY, MARY	$1,601.56	$1,601.56
02/27/2002	PAYMENT	MCENEANY, MARY	$-396.82	$0.00
01/09/2002	PAYMENT	MCENEANY, MARY	$-396.81	$396.82
10/02/2001	PAYMENT	MCENEANY, MARY	$-396.81	$793.63
08/24/2001	PAYMENT	MCENEANY, MARY	$-396.81	$1,190.44
07/01/2001	BILL	MCENEANY, MARY	$1,587.25	$1,587.25
03/02/2001	PAYMENT	MCENEANY, MARY	$-343.46	$0.00
01/04/2001	PAYMENT	MCENEANY, MARY	$-343.45	$343.46
10/03/2000	PAYMENT	MCENEANY, MARY	$-343.45	$686.91
08/16/2000	PAYMENT	MCENEANY, MARY	$-343.45	$1,030.36
07/01/2000	BILL	MCENEANY, MARY	$1,373.81	$1,373.81
03/06/2000	PAYMENT	MCENEANY, MARY	$-342.43	$0.00
01/04/2000	PAYMENT	MCENEANY, MARY	$-342.41	$342.43
11/03/1999	PAYMENT	MCENEANY, MARY	$-356.11	$684.84
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.70	$1,040.95
08/05/1999	PAYMENT	MCENEANY, MARY	$-342.41	$1,027.25
07/01/1999	BILL	MCENEANY, MARY	$1,369.66	$1,369.66
03/02/1999	PAYMENT	MARY MC ENEANY	$-354.86	$0.00
01/19/1999	PAYMENT	MARY MCENEANY	$-354.85	$354.86
01/19/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$709.71
09/02/1998	PAYMENT	22	$-354.85	$709.71
08/13/1998	PAYMENT	SAUER, VINCENT JR &	$-354.85	$1,064.56
07/01/1998	BILL	SAUER, VINCENT JR & JANE S TRU	$1,419.41	$1,419.41
02/25/1998	PAYMENT	SAUER, VINCENT JR &	$-348.45	$0.00
01/05/1998	PAYMENT	SAUER, VINCENT JR &	$-348.45	$348.45
09/08/1997	PAYMENT	SAUER, VINCENT JR &	$-348.45	$696.90
08/13/1997	PAYMENT	SAUER, VINCENT JR &	$-348.45	$1,045.35
07/01/1997	BILL	SAUER, VINCENT JR & JANE S TRU	$1,393.80	$1,393.80
02/26/1997	PAYMENT	SAUER, VINCENT JR &	$-357.84	$0.00
01/08/1997	PAYMENT	SAUER, VINCENT JR &	$-357.84	$357.84
10/07/1996	PAYMENT	SAUER, VINCENT JR &	$-357.84	$715.68
08/13/1996	PAYMENT	SAUER, VINCENT JR &	$-357.84	$1,073.52
07/01/1996	BILL	SAUER, VINCENT JR & JANE S TRU	$1,431.36	$1,431.36
02/21/1996	PAYMENT		$-335.00	$0.00
12/28/1995	PAYMENT		$-334.97	$335.00
09/26/1995	PAYMENT		$-334.97	$669.97
08/22/1995	PAYMENT		$-334.97	$1,004.94
07/01/1995	BILL	SAUER, VINCENT JR & JANE S TRU	$1,339.91	$1,339.91
02/24/1995	PAYMENT		$-314.82	$0.00
01/13/1995	PAYMENT		$-314.79	$314.82
10/03/1994	PAYMENT		$-314.79	$629.61
08/19/1994	PAYMENT		$-314.79	$944.40
07/01/1994	BILL	SAUER, VINCENT JR & JANE S TRU	$1,259.19	$1,259.19
03/18/1994	PAYMENT		$-311.80	$0.00
01/11/1994	PAYMENT		$-311.78	$311.80
10/05/1993	PAYMENT		$-311.78	$623.58
08/20/1993	PAYMENT		$-311.78	$935.36
07/01/1993	BILL	SAUER, VINCENT JR & JANE S TRU	$1,247.14	$1,247.14
08/17/1992	PAYMENT		$-1,224.98	$0.00
07/01/1992	BILL	SAUER, VINCENT JR & JANE S TRU	$1,224.98	$1,224.98
08/20/1991	PAYMENT		$-1,131.09	$0.00
07/01/1991	BILL	SAUER, VINCENT JR & J	$1,131.09	$1,131.09
08/06/1990	PAYMENT		$-1,078.27	$0.00
07/01/1990	BILL	SAUER, VINCENT JR & J	$1,078.27	$1,078.27
08/28/1989	PAYMENT		$-999.78	$0.00
07/01/1989	BILL	SAUER, VINCENT JR & J	$999.78	$999.78
08/10/1988	PAYMENT		$-952.48	$0.00
07/01/1988	BILL	SAUER, VINCENT JR & J	$952.48	$952.48
08/21/1987	PAYMENT		$-945.27	$0.00
07/01/1987	BILL	SAUER, VINCENT JR & J	$945.27	$945.27
07/15/1986	PAYMENT		$-772.46	$0.00
07/01/1986	BILL	SAUER,VINCENT JR & J	$772.46	$772.46