Tax Account 1318-03-212-065

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Owners

LEWIN, LARRY L ET AL*
209 S STEPHANIE ST STE B 176
HENDERSON, NV 89012

LEWIN, LARRY L 2/6

LEWIN, JERRY B 2/6

LEWIN, BARRY D 2/6

Account Summary

Account ID	1318-03-212-065
Account Type	Real Estate
Location	119 PONDEROSA DR SKYLAND GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-03-212-065

Account Type

Real Estate

Location

119 PONDEROSA DR
SKYLAND GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,768.41
Total	$6,768.41
Paid	$6,768.41
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

$6,768.41

Total

$6,768.41

Paid

$6,768.41

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	$1,692.26	$0.00	$1,692.26	$1,692.26	$0.00
2	10/07/2024	10/17/2024	Paid	$1,692.05	$0.00	$1,692.05	$1,692.05	$0.00
3	01/06/2025	01/16/2025	Paid	$1,692.05	$0.00	$1,692.05	$1,692.05	$0.00
4	03/03/2025	03/13/2025	Paid	$1,692.05	$0.00	$1,692.05	$1,692.05	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,570.26	$0.00	$6,570.26	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$6,368.77	$0.00	$6,368.77	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$6,176.32	$0.00	$6,176.32	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$5,996.37	$0.00	$5,996.37	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$5,814.04	$0.00	$5,814.04	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$5,643.88	$0.00	$5,643.88	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$3,827.76	$0.00	$3,827.76	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$3,199.75	$0.00	$3,199.75	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$3,192.10	$0.00	$3,192.10	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$3,099.92	$0.00	$3,099.92	$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
08/07/2024	PAYMENT	CHECK ACH - 100253	$-6,768.41	$0.00
07/15/2024	BILL	LEWIN, LARRY L ET AL*	$6,768.41	$6,768.41
08/14/2023	PAYMENT	LJB PARTNERS SYS 1590 ORIG: CHECK	$-6,570.26	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-58.28	$6,570.26
08/14/2023	ADJUSTMENT	LJB PARTNERS CHECK 1590 VOIDED PAYMENT: 1189965. REASON: AMENDMENT TO RE 2024	$6,628.54	$6,628.54
08/07/2023	PAYMENT	LJB PARTNERS CHECK 1590	$-6,628.54	$0.00
07/14/2023	BILL	LEWIN, LARRY L ET AL*	$6,628.54	$6,628.54
08/15/2022	PAYMENT	LJB PARTNERS CHECK 1523	$-6,368.77	$0.00
07/19/2022	BILL	LEWIN, LARRY L ET AL*	$6,368.77	$6,368.77
08/11/2021	PAYMENT	LJB PARTNERS CHECK	$-6,176.32	$0.00
07/14/2021	BILL	LEWIN, LARRY L ET AL*	$6,176.32	$6,176.32
08/06/2020	PAYMENT	LJB PARTNERS CHECK	$-5,996.37	$0.00
07/13/2020	BILL	LEWIN, LARRY L ET AL*	$5,996.37	$5,996.37
08/22/2019	PAYMENT	LEWIN, LARRY L ET AL* CHECK	$-5,814.04	$0.00
07/15/2019	BILL	LEWIN, LARRY L ET AL*	$5,814.04	$5,814.04
08/14/2018	PAYMENT	LJB PARTNERS CHECK	$-5,643.88	$0.00
07/12/2018	BILL	LEWIN, LARRY L ET AL*	$5,643.88	$5,643.88
08/08/2017	PAYMENT	LJB PARTNERS CHECK	$-3,827.76	$0.00
07/14/2017	BILL	LEWIN, LARRY L ET AL*	$3,827.76	$3,827.76
07/26/2016	PAYMENT	LEWIN, LARRY L ET AL* CHECK	$-3,199.75	$0.00
07/12/2016	BILL	LEWIN, LARRY L ET AL*	$3,199.75	$3,199.75
08/07/2015	PAYMENT	L J B PARTNERS CHECK	$-3,192.10	$0.00
07/14/2015	BILL	LEWIN, LARRY L ET AL*	$3,192.10	$3,192.10
08/01/2014	PAYMENT	LJB PARTNERS CHECK	$-3,099.92	$0.00
07/17/2014	BILL	LEWIN, LARRY L ET AL*	$3,099.92	$3,099.92
07/29/2013	PAYMENT	LJB PARTNERS CHECK	$-3,010.32	$0.00
07/16/2013	BILL	LEWIN, LARRY L ET AL*	$3,010.32	$3,010.32
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-2,928.44	$0.00
07/13/2012	BILL	LEWIN, LARRY L ET AL*	$2,928.44	$2,928.44
07/28/2011	PAYMENT	LEWIN, LARRY L ET AL* CHECK	$-2,851.63	$0.00
07/15/2011	BILL	LEWIN, LARRY L ET AL*	$2,851.63	$2,851.63
09/28/2010	PAYMENT	LJB PARTNERSHIP CHECK	$-2,800.48	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$27.73	$2,800.48
07/14/2010	BILL	LEWIN, BRIGITTE TTEE ET AL*	$2,772.75	$2,772.75
08/24/2009	PAYMENT	LEWIN, HEINZ G & BRIGITTE L CHECK	$-2,024.79	$0.00
08/10/2009	PAYMENT	LEWIN, HEINZ G & BRIGITTE L CHECK	$-674.93	$2,024.79
07/13/2009	BILL	LEWIN, HEINZ G & BRIGITTE L	$2,699.72	$2,699.72
08/04/2008	PAYMENT	LEWIN, HEINZ G & BRIGITTE L CHECK	$-2,528.56	$0.00
07/18/2008	BILL	LEWIN, HEINZ G & BRIGITTE L	$2,528.56	$2,528.56
07/30/2007	PAYMENT	LEWIN, HEINZ G & BRI	$-2,454.87	$0.00
07/01/2007	BILL	LEWIN, HEINZ G & BRIGITTE L	$2,454.87	$2,454.87
08/08/2006	PAYMENT	LEWIN, HEINZ G & BRI	$-2,383.42	$0.00
07/01/2006	BILL	LEWIN, HEINZ G & BRIGITTE L	$2,383.42	$2,383.42
08/05/2005	PAYMENT	LEWIN, HEINZ G & BRI	$-2,314.00	$0.00
07/01/2005	BILL	LEWIN, HEINZ G & BRIGITTE L	$2,314.00	$2,314.00
07/28/2004	PAYMENT	LEWIN, HEINZ G & BRI	$-2,246.57	$0.00
07/01/2004	BILL	LEWIN, HEINZ G & BRIGITTE L	$2,246.57	$2,246.57
07/29/2003	PAYMENT	LEWIN, HEINZ G & BRI	$-2,190.41	$0.00
07/01/2003	BILL	LEWIN, HEINZ G & BRIGITTE L	$2,190.41	$2,190.41
07/23/2002	PAYMENT	LEWIN, HEINZ G & BRI	$-2,186.14	$0.00
07/01/2002	BILL	LEWIN, HEINZ G & BRIGITTE L	$2,186.14	$2,186.14
07/25/2001	PAYMENT	LEWIN, HEINZ G & BRI	$-2,164.00	$0.00
07/01/2001	BILL	LEWIN, HEINZ G & BRIGITTE L	$2,164.00	$2,164.00
07/27/2000	PAYMENT	LEWIN, HEINZ G & BRI	$-1,713.21	$0.00
07/01/2000	BILL	LEWIN, HEINZ G & BRIGITTE L	$1,713.21	$1,713.21
07/26/1999	PAYMENT	LEWIN, HEINZ G & BRI	$-1,708.07	$0.00
07/01/1999	BILL	LEWIN, HEINZ G & BRIGITTE L	$1,708.07	$1,708.07
07/29/1998	PAYMENT	LEWIN, HEINZ G & BRI	$-1,767.61	$0.00
07/01/1998	BILL	LEWIN, HEINZ G & BRIGITTE L	$1,767.61	$1,767.61
07/24/1997	PAYMENT	LEWIN, HEINZ G & BRI	$-1,733.45	$0.00
07/01/1997	BILL	LEWIN, HEINZ G & BRIGITTE L	$1,733.45	$1,733.45
07/26/1996	PAYMENT	LEWIN, HEINZ G & BRI	$-1,780.17	$0.00
07/01/1996	BILL	LEWIN, HEINZ G & BRIGITTE L	$1,780.17	$1,780.17
07/27/1995	PAYMENT		$-1,697.56	$0.00
07/01/1995	BILL	LEWIN, HEINZ G & BRIGITTE L	$1,697.56	$1,697.56
07/20/1994	PAYMENT		$-1,610.74	$0.00
07/01/1994	BILL	LEWIN, HEINZ G & BRIGITTE L	$1,610.74	$1,610.74
07/22/1993	PAYMENT		$-1,594.63	$0.00
07/01/1993	BILL	LEWIN, HEINZ G & BRIGITTE L	$1,594.63	$1,594.63
07/27/1992	PAYMENT		$-1,566.28	$0.00
07/01/1992	BILL	LEWIN, HEINZ G & BRIGITTE L	$1,566.28	$1,566.28
08/07/1991	PAYMENT		$-1,445.59	$0.00
07/01/1991	BILL	LEWIN, HEINZ G & BRIGITTE L	$1,445.59	$1,445.59
07/19/1990	PAYMENT		$-1,547.94	$0.00
07/01/1990	BILL	LEWIN, HEINZ G & B	$1,547.94	$1,547.94
08/07/1989	PAYMENT		$-1,429.43	$0.00
07/01/1989	BILL	LEWIN, HEINZ G & B	$1,429.43	$1,429.43
07/19/1988	PAYMENT		$-1,361.80	$0.00
07/01/1988	BILL	LEWIN, HEINZ G & B	$1,361.80	$1,361.80
08/14/1987	PAYMENT		$-1,353.90	$0.00
07/01/1987	BILL	LEWIN, HEINZ G & B	$1,353.90	$1,353.90
07/30/1986	PAYMENT		$-1,104.46	$0.00
07/01/1986	BILL	LEWIN,HEINZ G & B	$1,104.46	$1,104.46