Tax Account 1318-03-212-061

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Owners

THOMAS TRUST 1994
PO BOX 365
ZEPHYR COVE, NV 89448

THOMAS, LYNN KLUGE TRUSTEE

Account Summary

Account ID	1318-03-212-061
Account Type	Real Estate
Location	139 PONDEROSA DR SKYLAND GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-03-212-061

Account Type

Real Estate

Location

139 PONDEROSA DR
SKYLAND GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,892.23
Total	$5,892.23
Paid	$5,892.23
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

$5,892.23

Total

$5,892.23

Paid

$5,892.23

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	$1,473.35	$0.00	$1,473.35	$1,473.35	$0.00
2	10/07/2024	10/17/2024	Paid	$1,472.96	$0.00	$1,472.96	$1,472.96	$0.00
3	01/06/2025	01/16/2025	Paid	$1,472.96	$0.00	$1,472.96	$1,472.96	$0.00
4	03/03/2025	03/13/2025	Paid	$1,472.96	$0.00	$1,472.96	$1,472.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,720.96	$0.00	$5,720.96	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$5,545.31	$0.00	$5,545.31	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$5,377.44	$0.00	$5,377.44	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$5,221.98	$0.00	$5,221.98	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$5,062.00	$0.00	$5,062.00	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$4,913.79	$0.00	$4,913.79	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$4,766.42	$0.00	$4,766.42	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$4,648.75	$0.00	$4,648.75	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$4,638.94	$0.00	$4,638.94	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$2,233.34	$0.00	$2,233.34	$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
08/15/2024	PAYMENT	THOMAS, L CHECK 3279	$-5,892.23	$0.00
07/15/2024	BILL	THOMAS TRUST 1994	$5,892.23	$5,892.23
08/28/2023	PAYMENT	THOMAS, LYNN CHECK 3258	$-5,720.96	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-52.27	$5,720.96
07/14/2023	BILL	THOMAS TRUST 1994	$5,773.23	$5,773.23
08/24/2022	PAYMENT	THOMAS, LYNN CHECK 3242	$-5,545.31	$0.00
07/19/2022	BILL	THOMAS, LYNN KLUGE TTEE	$5,545.31	$5,545.31
08/18/2021	PAYMENT	THOMAS, LYNN KLUGE CHECK	$-5,377.44	$0.00
07/14/2021	BILL	THOMAS, LYNN KLUGE TRUSTEE	$5,377.44	$5,377.44
08/24/2020	PAYMENT	THOMAS, LYNN CHECK	$-5,221.98	$0.00
07/13/2020	BILL	THOMAS, LYNN KLUGE TRUSTEE	$5,221.98	$5,221.98
08/16/2019	PAYMENT	THOMAS, LYNN CHECK	$-5,062.00	$0.00
07/15/2019	BILL	THOMAS, LYNN KLUGE TRUSTEE	$5,062.00	$5,062.00
08/24/2018	PAYMENT	THOMAS, LYNN KLUGE CHECK	$-4,913.79	$0.00
07/12/2018	BILL	THOMAS, LYNN KLUGE TRUSTEE	$4,913.79	$4,913.79
08/29/2017	PAYMENT	THOMAS, LYNN KLUGE TRUSTEE CHECK	$-4,766.42	$0.00
07/14/2017	BILL	THOMAS, LYNN KLUGE TRUSTEE	$4,766.42	$4,766.42
12/07/2016	PAYMENT	FIRST CENTENNIAL CHECK	$-2,324.36	$0.00
08/05/2016	PAYMENT	THOMAS, LYNN KLUGE TRUSTEE CHECK	$-2,324.39	$2,324.36
07/12/2016	BILL	THOMAS, LYNN KLUGE TRUSTEE	$4,648.75	$4,648.75
01/06/2016	PAYMENT	THOMAS, LYNN KLUGE TRUSTEE CHECK	$-2,319.46	$0.00
10/05/2015	PAYMENT	THOMAS, LYNN KLUGE TRUSTEE CHECK	$-1,159.73	$2,319.46
08/27/2015	PAYMENT	THOMAS, LYNN KLUGE TRUSTEE CHECK	$-1,159.75	$3,479.19
07/14/2015	BILL	THOMAS, LYNN KLUGE TRUSTEE	$4,638.94	$4,638.94
08/20/2014	PAYMENT	THOMAS, LYNN KLUGE TRUSTEE CHECK	$-2,233.34	$0.00
07/17/2014	BILL	THOMAS, LYNN KLUGE TRUSTEE	$2,233.34	$2,233.34
08/20/2013	PAYMENT	THOMAS, LYNN KLUGE TRUSTEE CHECK	$-2,169.68	$0.00
07/16/2013	BILL	THOMAS, LYNN KLUGE TRUSTEE	$2,169.68	$2,169.68
08/21/2012	PAYMENT	THOMAS, LYNN KLUGE TRUSTEE CHECK	$-2,112.14	$0.00
07/13/2012	BILL	THOMAS, LYNN KLUGE TRUSTEE	$2,112.14	$2,112.14
08/01/2011	PAYMENT	YARBROUGH, ORVILLE L & MARY G CHECK	$-2,058.53	$0.00
07/15/2011	BILL	YARBROUGH, ORVILLE L & MARY G	$2,058.53	$2,058.53
04/04/2011	PAYMENT	YARBROUGH, ORVILLE L & MARY G CHECK	$-2,302.01	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$140.12	$2,302.01
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$90.08	$2,161.89
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$50.04	$2,071.81
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$20.02	$2,021.77
07/14/2010	BILL	YARBROUGH, ORVILLE L & MARY G	$2,001.75	$2,001.75
04/15/2010	PAYMENT	ORVILLE YARBROUGH CHECK	$-507.15	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.51	$507.15
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-487.64	$487.64
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-487.64	$975.28
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-487.66	$1,462.92
07/13/2009	BILL	YARBROUGH, ORVILLE L & MARY G	$1,950.58	$1,950.58
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-453.94	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-453.94	$453.94
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-453.94	$907.88
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-453.95	$1,361.82
07/18/2008	BILL	YARBROUGH, ORVILLE L & MARY G	$1,815.77	$1,815.77
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-440.69	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-440.67	$440.69
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-440.67	$881.36
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-440.67	$1,322.03
07/01/2007	BILL	YARBROUGH, ORVILLE L & MARY G	$1,762.70	$1,762.70
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-427.89	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-427.88	$427.89
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-427.88	$855.77
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-427.88	$1,283.65
07/01/2006	BILL	YARBROUGH, ORVILLE L & MARY G	$1,711.53	$1,711.53
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-415.42	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-415.42	$415.42
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-415.42	$830.84
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-415.42	$1,246.26
07/01/2005	BILL	YARBROUGH, ORVILLE L & MARY G	$1,661.68	$1,661.68
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-387.16	$0.00
12/28/2004	PAYMENT	CHASE	$-387.15	$387.16
09/30/2004	PAYMENT	RBC CENTURA	$-387.15	$774.31
08/11/2004	PAYMENT	RBC CENTURA	$-387.15	$1,161.46
07/01/2004	BILL	YARBROUGH, ORVILLE L & MARY G	$1,548.61	$1,548.61
02/26/2004	PAYMENT	US BANCORP SERVICE P	$-377.92	$0.00
12/26/2003	PAYMENT	WENDOVER FINANCIAL S	$-377.90	$377.92
09/29/2003	PAYMENT	WENDOVER FINANCIAL S	$-377.90	$755.82
08/13/2003	PAYMENT	WENDOVER FINANCIAL S	$-377.90	$1,133.72
07/01/2003	BILL	YARBROUGH, ORVILLE L & MARY G	$1,511.62	$1,511.62
02/11/2003	PAYMENT	NETS	$-376.06	$0.00
12/24/2002	PAYMENT	NETS	$-376.05	$376.06
09/20/2002	PAYMENT	NETS	$-376.05	$752.11
08/08/2002	PAYMENT	NETS	$-376.05	$1,128.16
07/01/2002	BILL	YARBROUGH, ORVILLE L & MARY G	$1,504.21	$1,504.21
02/27/2002	PAYMENT	NETS	$-372.89	$0.00
12/07/2001	PAYMENT	22	$-372.88	$372.89
09/20/2001	PAYMENT	NETS	$-372.88	$745.77
08/07/2001	PAYMENT	NETS	$-372.88	$1,118.65
07/01/2001	BILL	YARBROUGH, ORVILLE L & MARY G	$1,491.53	$1,491.53
02/14/2001	PAYMENT	NETS	$-318.21	$0.00
12/22/2000	PAYMENT	NETS	$-318.19	$318.21
09/20/2000	PAYMENT	NETS	$-318.19	$636.40
08/15/2000	PAYMENT	NETS	$-318.19	$954.59
07/01/2000	BILL	YARBROUGH, ORVILLE L & MARY G	$1,272.78	$1,272.78
02/14/2000	PAYMENT	NETS	$-317.25	$0.00
12/07/1999	PAYMENT	NETS	$-317.23	$317.25
09/13/1999	PAYMENT	NETS	$-317.23	$634.48
08/11/1999	PAYMENT	22	$-317.23	$951.71
07/01/1999	BILL	ROMAN, MYRNA J	$1,268.94	$1,268.94
12/07/1998	PAYMENT	ROMAN, MYRNA J	$-657.78	$0.00
08/06/1998	PAYMENT	ROMAN, MYRNA J	$-657.78	$657.78
07/01/1998	BILL	ROMAN, MYRNA J	$1,315.56	$1,315.56
01/08/1998	PAYMENT	ROMAN, MYRNA J	$-646.29	$0.00
08/05/1997	PAYMENT	ROMAN, MYRNA J	$-646.26	$646.29
07/01/1997	BILL	ROMAN, MYRNA J	$1,292.55	$1,292.55
12/11/1996	PAYMENT	ROMAN, ROBERT W & MY	$-663.70	$0.00
08/06/1996	PAYMENT	ROMAN, ROBERT W & MY	$-663.68	$663.70
07/01/1996	BILL	ROMAN, ROBERT W & MYRNA J TRUS	$1,327.38	$1,327.38
12/14/1995	PAYMENT		$-617.82	$0.00
08/02/1995	PAYMENT		$-617.82	$617.82
07/01/1995	BILL	ROMAN, ROBERT W & MYRNA J TRUS	$1,235.64	$1,235.64
08/04/1994	PAYMENT		$-1,155.97	$0.00
07/01/1994	BILL	ROMAN, ROBERT W & MYRNA J TRUS	$1,155.97	$1,155.97
07/28/1993	PAYMENT		$-1,101.06	$0.00
07/01/1993	BILL	ROMAN, ROBERT W & MYRNA J TRUS	$1,101.06	$1,101.06
02/03/1993	PAYMENT		$-270.38	$0.00
12/31/1992	PAYMENT		$-270.37	$270.38
08/17/1992	PAYMENT		$-540.74	$540.75
07/01/1992	BILL	CYTANOVIC, PETER A & RACHEL	$1,081.49	$1,081.49
01/06/1992	PAYMENT		$-499.45	$0.00
08/20/1991	PAYMENT		$-499.44	$499.45
07/01/1991	BILL	CYTANOVIC, PETER A & RACHEL	$998.89	$998.89
01/07/1991	PAYMENT		$-476.61	$0.00
08/06/1990	PAYMENT		$-476.58	$476.61
07/01/1990	BILL	CYTANOVIC, PETER A & RACHEL	$953.19	$953.19
01/02/1990	PAYMENT		$-442.71	$0.00
08/28/1989	PAYMENT		$-442.68	$442.71
07/01/1989	BILL	CYTANOVIC, PETER A & RACHEL	$885.39	$885.39
10/24/1988	PAYMENT		$-421.76	$0.00
09/21/1988	PAYMENT		$-210.87	$421.76
08/04/1988	PAYMENT		$-210.87	$632.63
07/01/1988	BILL	WILLIS, MELVIN B LIVINGTRUST	$843.50	$843.50
12/21/1987	PAYMENT		$-418.23	$0.00
10/08/1987	PAYMENT		$-209.10	$418.23
08/14/1987	PAYMENT		$-209.10	$627.33
07/01/1987	BILL	WILLIS, MELVIN B LIVINGTRUST	$836.43	$836.43
12/18/1986	PAYMENT		$-342.05	$0.00
10/06/1986	PAYMENT		$-171.01	$342.05
08/01/1986	PAYMENT		$-171.01	$513.06
07/01/1986	BILL	WILLIS,MELVIN B LIVINGTRUST	$684.07	$684.07