Tax Account 1318-03-212-064

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Owners

KOERLIN-SCHILLING TRUST 2016
PO BOX 1552
ZEPHYR COVE, NV 89448

KOERLIN-SCHILLING, GRETCHEN TTE

Account Summary

Account ID	1318-03-212-064
Account Type	Real Estate
Location	123 PONDEROSA DR SKYLAND GID
Balance	$3,259.62
Currently Due	$1,086.54

Account ID

1318-03-212-064

Account Type

Real Estate

Location

123 PONDEROSA DR
SKYLAND GID

Balance

$3,259.62

Currently Due

$1,086.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,346.45
Total	$4,346.45
Paid	$1,086.83
Balance	$3,259.62
Due	$1,086.54
Ad Valorem Tax Rate	3.1209
Tax District	150 (SKYLAND GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,346.45

Total

$4,346.45

Paid

$1,086.83

Balance

$3,259.62

Due

$1,086.54

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	$1,086.83	$0.00	$1,086.83	$1,086.83	$0.00
2	10/07/2024	10/17/2024	Due	$1,086.54	$0.00	$1,086.54	$0.00	$1,086.54
3	01/06/2025	01/16/2025	Due	$1,086.54	$0.00	$1,086.54	$0.00	$2,173.08
4	03/03/2025	03/13/2025	Due	$1,086.54	$0.00	$1,086.54	$0.00	$3,259.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,222.40	$0.00	$4,222.40	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$4,091.96	$0.00	$4,091.96	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$3,967.30	$0.00	$3,967.30	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$3,852.96	$0.00	$3,852.96	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$3,732.94	$0.00	$3,732.94	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$3,623.88	$0.00	$3,623.88	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$3,513.59	$0.00	$3,513.59	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$3,427.13	$0.00	$3,427.13	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$3,419.67	$153.89	$3,573.56	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$3,314.59	$66.30	$3,380.89	$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
08/06/2024	PAYMENT	CHECK ACH - 1003100	$-1,086.83	$3,259.62
07/15/2024	BILL	KOERLIN-SCHILLING TRUST 2016	$4,346.45	$4,346.45
03/07/2024	PAYMENT	KOERLIN-SCHILLING TRUST 2016 CHECK 5132	$-1,044.18	$0.00
01/10/2024	PAYMENT	KOERLIN-SCHILLING TRUST 2016 CHECK 5443	$-1,055.54	$1,044.18
10/07/2023	PAYMENT	KOERLIN-SCHILLING TRUST 2016 CHECK 5315	$-1,055.54	$2,099.72
08/28/2023	PAYMENT	KOERLIN-SCHILLING TRUST 2016 CHECK 5303	$-1,067.14	$3,155.26
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-45.38	$4,222.40
07/14/2023	BILL	KOERLIN-SCHILLING TRUST 2016	$4,267.78	$4,267.78
03/08/2023	PAYMENT	KOERLIN-SCHILLING, GRETCHEN CHECK 5398	$-1,022.98	$0.00
01/15/2023	PAYMENT	KOERLIN-SCHILLING, GRETCHEN TTE CHECK 5387	$-1,022.98	$1,022.98
10/14/2022	PAYMENT	KOERLIN-SCHILLING, GRETCHEN TTE CHECK 5366	$-1,022.98	$2,045.96
08/24/2022	PAYMENT	KOERLIN-SCHILLING, GRETCHEN TTE CHECK 5353	$-1,023.02	$3,068.94
07/19/2022	BILL	KOERLIN-SCHILLING, GRETCHEN TT	$4,091.96	$4,091.96
03/11/2022	PAYMENT	KOERLIN-SCHILLING, GRETCHEN TT CHECK	$-991.82	$0.00
01/13/2022	PAYMENT	KOERLIN-SCHILLING, GRETCHEN TT CHECK	$-991.82	$991.82
09/23/2021	PAYMENT	KOERLIN-SCHILLING, GRETCHEN TT CHECK	$-991.82	$1,983.64
08/20/2021	PAYMENT	KOERLIN-SCHILLING, GRETCHEN TT CHECK	$-991.84	$2,975.46
07/14/2021	BILL	KOERLIN-SCHILLING, GRETCHEN TT	$3,967.30	$3,967.30
03/02/2021	PAYMENT	KOERLIN-SCHILLING, GRETCHEN TT CHECK	$-963.23	$0.00
01/13/2021	PAYMENT	SCHILLING, GRETCHEN & PAUL CHECK	$-963.23	$963.23
08/24/2020	PAYMENT	KOERLIN-SCHILLING, GRETCHEN TT CHECK	$-1,926.50	$1,926.46
07/13/2020	BILL	KOERLIN-SCHILLING, GRETCHEN TT	$3,852.96	$3,852.96
03/05/2020	PAYMENT	KOERLIN-SCHILLING, GRETCHEN CHECK	$-933.23	$0.00
01/06/2020	PAYMENT	KOERLIN-SCHILLING, GRETCHEN TT CHECK	$-933.23	$933.23
09/23/2019	PAYMENT	KOERLIN-SCHILLING, GRETCHEN CHECK	$-933.23	$1,866.46
08/28/2019	PAYMENT	KOERLIN-SCHILLING, GRETCHEN TT CHECK	$-933.25	$2,799.69
07/15/2019	BILL	KOERLIN-SCHILLING, GRETCHEN TT	$3,732.94	$3,732.94
03/12/2019	PAYMENT	GRETCHEN & PAUL SCHILLING CHECK	$-905.97	$0.00
01/10/2019	PAYMENT	KOERLIN-SCHILLING, GRETCHEN TT CHECK	$-905.97	$905.97
09/27/2018	PAYMENT	KOERLIN-SCHILLING, GRETCHEN TT CHECK	$-905.97	$1,811.94
08/23/2018	PAYMENT	KOERLIN-SCHILLING, GRETCHEN TT CHECK	$-905.97	$2,717.91
07/12/2018	BILL	KOERLIN-SCHILLING, GRETCHEN TT	$3,623.88	$3,623.88
03/01/2018	PAYMENT	KOERLIN-SCHILLING, GRETCHEN TT CHECK	$-878.39	$0.00
12/31/2017	PAYMENT	KOERLIN-SCHILLING, GRETCHEN TT CHECK	$-878.39	$878.39
09/21/2017	PAYMENT	PAUL/GRETCHEN SCHILLING CHECK	$-878.39	$1,756.78
08/11/2017	PAYMENT	SCHILLING, GRETCHEN & PAUL CHECK	$-878.42	$2,635.17
07/14/2017	BILL	KOERLIN-SCHILLING, GRETCHEN TT	$3,513.59	$3,513.59
08/01/2016	PAYMENT	KOERLIN-SCHILLING, GRETCHEN TT CHECK	$-3,427.13	$0.00
07/12/2016	BILL	KOERLIN-SCHILLING, GRETCHEN TT	$3,427.13	$3,427.13
04/04/2016	PAYMENT	FIRST AMERICAN TITLE CHECK	$-1,829.51	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$85.49	$1,829.51
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$34.20	$1,744.02
12/08/2015	PAYMENT	SAMS RESTAURANT GROUP CHECK	$-854.91	$1,709.82
12/03/2015	PAYMENT	SAM'S RESTAURANT GROUP CHECK	$-34.20	$2,564.73
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$34.20	$2,598.93
08/10/2015	PAYMENT	BLOUGH, DONALD C & RUTH L TTEE CHECK	$-854.94	$2,564.73
07/14/2015	BILL	BLOUGH, DONALD C & RUTH L TTEE	$3,419.67	$3,419.67
04/27/2015	PAYMENT	SAM RESTAURANT GROUP CHECK	$-861.79	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$33.15	$861.79
01/12/2015	PAYMENT	BLOUGH, DONALD C & RUTH L TTEE CHECK	$-828.64	$828.64
12/03/2014	PAYMENT	SAMS RESTAURANT GROUP CHECK	$-861.79	$1,657.28
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$33.15	$2,519.07
08/22/2014	PAYMENT	BLOUGH, DONALD C & RUTH L TTEE CHECK	$-828.67	$2,485.92
07/17/2014	BILL	BLOUGH, DONALD C & RUTH L TTEE	$3,314.59	$3,314.59
04/28/2014	PAYMENT	SAM'S RESTAURANT GROUP CHECK	$-836.86	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$32.19	$836.86
02/04/2014	PAYMENT	BLOUGH, DONALD C & RUTH L TTEE CHECK	$-1,722.00	$804.67
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$80.47	$2,526.67
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$32.19	$2,446.20
08/27/2013	PAYMENT	BLOUGH, DONALD C & RUTH L TTEE CHECK	$-804.70	$2,414.01
07/16/2013	BILL	BLOUGH, DONALD C & RUTH L TTEE	$3,218.71	$3,218.71
04/16/2013	PAYMENT	BLOUGH, DONALD C & RUTH L TTEE CHECK	$-1,656.17	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$77.39	$1,656.17
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$30.96	$1,578.78
10/12/2012	PAYMENT	BLOUGH, DONALD C & RUTH L TTEE CHECK	$-773.91	$1,547.82
08/20/2012	PAYMENT	BLOUGH, DONALD C & RUTH L TTEE CHECK	$-773.94	$2,321.73
07/13/2012	BILL	BLOUGH, DONALD C & RUTH L TTEE	$3,095.67	$3,095.67
05/17/2012	PAYMENT	BLOUGH, DONALD C & RUTH L TTEE CHECK	$-768.94	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$768.94
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$29.20	$759.29
01/18/2012	PAYMENT	BLOUGH, DONALD C & RUTH L TTEE CHECK	$-730.09	$730.09
10/17/2011	PAYMENT	BLOUGH, DONALD C & RUTH L TTEE CHECK	$-1,489.38	$1,460.18
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$29.20	$2,949.56
07/15/2011	BILL	BLOUGH, DONALD C & RUTH L TTEE	$2,920.36	$2,920.36
05/04/2011	PAYMENT	BLOUGH, DONALD C & RUTH L TTEE CHECK	$-728.23	$0.00
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$728.23
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$27.69	$719.98
01/12/2011	PAYMENT	BLOUGH, DONALD C & RUTH L TTEE CHECK	$-692.29	$692.29
01/04/2011	PAYMENT	BLOUGH, DONALD C & RUTH L TTEE CHECK	$-719.98	$1,384.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$27.69	$2,104.56
08/18/2010	PAYMENT	BLOUGH, DONALD C & RUTH L TTEE CHECK	$-692.31	$2,076.87
07/14/2010	BILL	BLOUGH, DONALD C & RUTH L TTEE	$2,769.18	$2,769.18
03/05/2010	PAYMENT	UPLOAD WEB 3/3/10 CHECK	$-646.79	$0.00
01/14/2010	PAYMENT	UPLOAD WEB 1/13/10 CHECK	$-646.79	$646.79
09/30/2009	PAYMENT	UPLOAD 9/10 CHECK	$-646.79	$1,293.58
08/20/2009	PAYMENT	UPLOAD 8/18 CHECK	$-646.80	$1,940.37
07/13/2009	BILL	BLOUGH, DONALD C & RUTH L TTEE	$2,587.17	$2,587.17
03/24/2009	PAYMENT	BLOUGH, DONALD C & RUTH L TTEE CHECK	$-600.33	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$23.09	$600.33
01/02/2009	PAYMENT	BLOUGH, DONALD C & RUTH L TTEE CHECK	$-577.24	$577.24
09/29/2008	PAYMENT	BLOUGH, DONALD C & RUTH L TTEE CHECK	$-577.24	$1,154.48
08/12/2008	PAYMENT	BLOUGH, DONALD C & RUTH L TTEE CHECK	$-577.26	$1,731.72
07/18/2008	BILL	BLOUGH, DONALD C & RUTH L TTEE	$2,308.98	$2,308.98
01/09/2008	PAYMENT	BLOUGH, DONALD C & R	$-1,120.79	$0.00
08/28/2007	PAYMENT	BLOUGH, DONALD C & R	$-1,120.76	$1,120.79
07/01/2007	BILL	BLOUGH, DONALD C & RUTH L TTEE	$2,241.55	$2,241.55
12/01/2006	PAYMENT	BLOUGH, DONALD C & R	$-1,654.09	$0.00
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$21.76	$1,654.09
08/11/2006	PAYMENT	BLOUGH, DONALD C & R	$-544.11	$1,632.33
07/01/2006	BILL	BLOUGH, DONALD C & RUTH L	$2,176.44	$2,176.44
12/30/2005	PAYMENT	BLOUGH, DONALD C & R	$-528.27	$0.00
10/05/2005	PAYMENT	BLOUGH, DONALD C & R	$-528.26	$528.27
08/23/2005	PAYMENT	BLOUGH, DONALD C & R	$-528.26	$1,056.53
08/08/2005	PAYMENT	33	$-528.26	$1,584.79
07/01/2005	BILL	BLOUGH, DONALD C & RUTH L	$2,113.05	$2,113.05
09/29/2004	PAYMENT	SCHULTZ, DAVID I & D	$-492.35	$0.00
08/27/2004	PAYMENT	SCHULTZ, DAVID I & D	$-492.32	$492.35
08/03/2004	PAYMENT	SCHULTZ, DAVID I & D	$-492.32	$984.67
07/26/2004	PAYMENT	SCHULTZ, DAVID I & D	$-492.32	$1,476.99
07/01/2004	BILL	SCHULTZ, DAVID I & DEANNA L	$1,969.31	$1,969.31
10/01/2003	PAYMENT	SCHULTZ, DAVID I & D	$-479.97	$0.00
09/10/2003	PAYMENT	SCHULTZ, DAVID I & D	$-479.97	$479.97
08/15/2003	PAYMENT	SCHULTZ, DAVID I & D	$-479.97	$959.94
07/28/2003	PAYMENT	SCHULTZ, DAVID I & D	$-479.97	$1,439.91
07/01/2003	BILL	SCHULTZ, DAVID I & DEANNA L	$1,919.88	$1,919.88
10/09/2002	PAYMENT	SCHULTZ, DAVID I & D	$-479.17	$0.00
10/01/2002	PAYMENT	SCHULTZ, DAVID I & D	$-479.17	$479.17
09/03/2002	PAYMENT	SCHULTZ, DAVID I & D	$-479.17	$958.34
07/29/2002	PAYMENT	SCHULTZ, DAVID I & D	$-479.17	$1,437.51
07/01/2002	BILL	SCHULTZ, DAVID I & DEANNA L	$1,916.68	$1,916.68
10/05/2001	PAYMENT	SCHULTZ, DAVID I & D	$-474.25	$0.00
09/10/2001	PAYMENT	SCHULTZ, DAVID I & D	$-474.25	$474.25
08/24/2001	PAYMENT	SCHULTZ, DAVID I & D	$-474.25	$948.50
07/24/2001	PAYMENT	SCHULTZ, DAVID I & D	$-474.25	$1,422.75
07/01/2001	BILL	SCHULTZ, DAVID I & DEANNA L	$1,897.00	$1,897.00
08/28/2000	PAYMENT	SCHULTZ, DAVID I & D	$-1,211.85	$0.00
07/26/2000	PAYMENT	SCHULTZ, DAVID I & D	$-403.95	$1,211.85
07/01/2000	BILL	SCHULTZ, DAVID I & DEANNA L	$1,615.80	$1,615.80
12/06/1999	PAYMENT	SCHULTZ, DAVID I & D	$-402.74	$0.00
09/09/1999	PAYMENT	SCHULTZ, DAVID I & D	$-402.73	$402.74
08/30/1999	PAYMENT	SCHULTZ, DAVID I & D	$-402.73	$805.47
08/05/1999	PAYMENT	SCHULTZ, DAVID I & D	$-402.73	$1,208.20
07/01/1999	BILL	SCHULTZ, DAVID I & DEANNA L	$1,610.93	$1,610.93
12/01/1998	PAYMENT	SCHULTZ, DAVID I & D	$-416.94	$0.00
11/03/1998	PAYMENT	SCHULTZ, DAVID I & D	$-416.94	$416.94
10/06/1998	PAYMENT	SCHULTZ, DAVID I & D	$-416.94	$833.88
08/04/1998	PAYMENT	SCHULTZ, DAVID I & D	$-416.94	$1,250.82
07/01/1998	BILL	SCHULTZ, DAVID I & DEANNA L	$1,667.76	$1,667.76
10/30/1997	PAYMENT	SCHULTZ, DAVID I & D	$-667.36	$0.00
09/23/1997	PAYMENT	SCHULTZ, DAVID I & D	$-333.68	$667.36
08/06/1997	PAYMENT	SCHULTZ, DAVID I & D	$-333.68	$1,001.04
07/01/1997	BILL	SCHULTZ, DAVID I & DEANNA L	$1,334.72	$1,334.72
10/09/1996	PAYMENT	SCHULTZ, DAVID I & D	$-355.06	$0.00
09/10/1996	PAYMENT	SCHULTZ, DAVID I & D	$-355.06	$355.06
08/09/1996	PAYMENT	SCHULTZ, DAVID I & D	$-710.12	$710.12
07/01/1996	BILL	SCHULTZ, DAVID I & DEANNA L	$1,420.24	$1,420.24
08/04/1995	PAYMENT		$-1,331.48	$0.00
07/01/1995	BILL	SCHULTZ, DAVID I & DEANNA L	$1,331.48	$1,331.48
11/23/1994	PAYMENT		$-625.45	$0.00
10/04/1994	PAYMENT		$-312.72	$625.45
08/02/1994	PAYMENT		$-312.72	$938.17
07/01/1994	BILL	SCHULTZ, DAVID I & DEANNA L	$1,250.89	$1,250.89
08/03/1993	PAYMENT		$-1,238.95	$0.00
07/01/1993	BILL	PELTER, WILLIAM & A G	$1,238.95	$1,238.95
07/27/1992	PAYMENT		$-1,216.92	$0.00
07/01/1992	BILL	PELTER, WILLIAM & A G	$1,216.92	$1,216.92
08/20/1991	PAYMENT		$-1,123.72	$0.00
07/01/1991	BILL	PELTER, WILLIAM & A G	$1,123.72	$1,123.72
08/06/1990	PAYMENT		$-1,079.04	$0.00
07/01/1990	BILL	PELTER, WILLIAM & A G	$1,079.04	$1,079.04
08/28/1989	PAYMENT		$-1,000.54	$0.00
07/01/1989	BILL	PELTER, WILLIAM & A G	$1,000.54	$1,000.54
08/04/1988	PAYMENT		$-953.22	$0.00
07/01/1988	BILL	PELTER, WILLIAM & A G	$953.22	$953.22
08/13/1987	PAYMENT		$-945.95	$0.00
07/01/1987	BILL	PELTER, WILLIAM & A G	$945.95	$945.95
01/12/1987	PAYMENT		$-386.53	$0.00
07/25/1986	PAYMENT		$-386.52	$386.53
07/01/1986	BILL	PELTER,WILLIAM & A G	$773.05	$773.05