Tax Account 1318-03-212-068
Owners
HURST FAMILY TRUST
PO BOX 10456
ZEPHYR COVE, NV 89448
HURST, DAVID J & JANICE R
HURST, DAVID J
HURST, JANICE R
Account Summary
| Account ID | 1318-03-212-068 |
|---|---|
| Account Type | Real Estate |
| Location | 110 WILLOW DR SKYLAND GID |
| Balance | $1,030.46 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,122.22 |
| Total | $4,122.22 |
| Paid | $3,091.76 |
| Balance | $1,030.46 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1209 |
| Tax District | 150 (SKYLAND GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,003.50 | $0.00 | $4,003.50 | $0.00 | $0.00 | 3.1209 | 150 |
| 2022/2023 REAL ESTATE TAXES | $3,879.17 | $0.00 | $3,879.17 | $0.00 | $0.00 | 3.0909 | 150 |
| 2021/2022 REAL ESTATE TAXES | $3,760.64 | $0.00 | $3,760.64 | $0.00 | $0.00 | 3.0909 | 150 |
| 2020/2021 REAL ESTATE TAXES | $3,652.47 | $36.52 | $3,688.99 | $0.00 | $0.00 | 3.0909 | 150 |
| 2019/2020 REAL ESTATE TAXES | $3,538.43 | $0.00 | $3,538.43 | $0.00 | $0.00 | 3.0909 | 150 |
| 2018/2019 REAL ESTATE TAXES | $3,435.03 | $0.00 | $3,435.03 | $0.00 | $0.00 | 3.0909 | 150 |
| 2017/2018 REAL ESTATE TAXES | $3,330.50 | $0.00 | $3,330.50 | $0.00 | $0.00 | 3.0909 | 150 |
| 2016/2017 REAL ESTATE TAXES | $3,248.96 | $0.00 | $3,248.96 | $0.00 | $0.00 | 3.0909 | 150 |
| 2015/2016 REAL ESTATE TAXES | $3,242.31 | $0.00 | $3,242.31 | $0.00 | $0.00 | 3.0909 | 150 |
| 2014/2015 REAL ESTATE TAXES | $3,148.40 | $0.00 | $3,148.40 | $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 | .87 | .28 | .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 |
|---|---|---|---|---|
| 01/03/2025 | PAYMENT | CHECK ACH - 100413 | $-1,030.46 | $1,030.46 |
| 10/10/2024 | PAYMENT | CHECK ACH - 100031 | $-1,030.46 | $2,060.92 |
| 08/22/2024 | PAYMENT | CHECK ACH - 100137 | $-1,030.84 | $3,091.38 |
| 07/15/2024 | BILL | HURST FAMILY TRUST | $4,122.22 | $4,122.22 |
| 03/04/2024 | PAYMENT | HURST FAMILY TRUST CHECK 113 | $-1,000.81 | $0.00 |
| 01/09/2024 | PAYMENT | HURST FAMILY TRUST CHECK 2484 | $-1,000.81 | $1,000.81 |
| 10/08/2023 | PAYMENT | HURST FAMILY TRUST CHECK 2480 | $-986.44 | $2,001.62 |
| 08/23/2023 | PAYMENT | HURST FAMILY TRUST CHECK 2478 | $-1,015.44 | $2,988.06 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-57.21 | $4,003.50 |
| 07/14/2023 | BILL | HURST FAMILY TRUST | $4,060.71 | $4,060.71 |
| 03/07/2023 | PAYMENT | HURST, DAVID J & JANICE R CHECK 2462 | $-969.79 | $0.00 |
| 01/06/2023 | PAYMENT | JANICE R HURST TST CHECK 2456 | $-969.79 | $969.79 |
| 10/12/2022 | PAYMENT | HURST, DAVID J & JANICE R CHECK 2451 | $-969.79 | $1,939.58 |
| 08/30/2022 | PAYMENT | DAVID & JANICE HURST FAMILY TST CHECK 2446 | $-969.80 | $2,909.37 |
| 07/19/2022 | BILL | HURST, DAVID J & JANICE R | $3,879.17 | $3,879.17 |
| 02/04/2022 | PAYMENT | HURST, DAVID J & JANICE R CHECK | $-940.16 | $0.00 |
| 01/08/2022 | PAYMENT | JANICE R HURST TST CHECK | $-940.16 | $940.16 |
| 10/14/2021 | PAYMENT | HURST, DAVID J & JANICE R TST CHECK | $-940.16 | $1,880.32 |
| 08/25/2021 | PAYMENT | HURST, DAVID J & JANICE R CHECK | $-940.16 | $2,820.48 |
| 07/14/2021 | BILL | HURST, DAVID J & JANICE R | $3,760.64 | $3,760.64 |
| 02/12/2021 | PAYMENT | HURST, DAVID J & JANICE R CHECK | $-913.11 | $0.00 |
| 12/14/2020 | PAYMENT | HURST, JANICE TST CHECK | $-36.52 | $913.11 |
| 11/24/2020 | PAYMENT | HURST, JANICE CHECK | $-1,826.22 | $949.63 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $36.52 | $2,775.85 |
| 08/26/2020 | PAYMENT | HURST, DAVID J & JANICE R CHECK | $-913.14 | $2,739.33 |
| 07/13/2020 | BILL | HURST, DAVID J & JANICE R | $3,652.47 | $3,652.47 |
| 08/19/2019 | PAYMENT | HURST, DAVID J & JANICE R CHECK | $-3,538.43 | $0.00 |
| 07/15/2019 | BILL | HURST, DAVID J & JANICE R | $3,538.43 | $3,538.43 |
| 02/12/2019 | PAYMENT | HURST, DAVID J & JANICE R CHECK | $-858.75 | $0.00 |
| 01/08/2019 | PAYMENT | HURST, DAVID J & JANICE R CHECK | $-858.75 | $858.75 |
| 08/15/2018 | PAYMENT | HURST, DAVID J & JANICE R CHECK | $-1,717.53 | $1,717.50 |
| 07/12/2018 | BILL | HURST, DAVID J & JANICE R | $3,435.03 | $3,435.03 |
| 11/21/2017 | PAYMENT | HURST, DAVID J & JANICE R CHECK | $-1,665.24 | $0.00 |
| 08/17/2017 | PAYMENT | HURST, DAVID J & JANICE R CHECK | $-1,665.26 | $1,665.24 |
| 07/14/2017 | BILL | HURST, DAVID J & JANICE R | $3,330.50 | $3,330.50 |
| 12/14/2016 | PAYMENT | HURST, DAVID J & JANICE R CHECK | $-1,624.48 | $0.00 |
| 07/29/2016 | PAYMENT | HURST, DAVID J & JANICE R CHECK | $-1,624.48 | $1,624.48 |
| 07/12/2016 | BILL | HURST, DAVID J & JANICE R | $3,248.96 | $3,248.96 |
| 02/10/2016 | PAYMENT | HURST, DAVID J & JANICE R CHECK | $-810.57 | $0.00 |
| 12/23/2015 | PAYMENT | HURST, DAVID J & JANICE R CHECK | $-810.57 | $810.57 |
| 08/06/2015 | PAYMENT | HURST, DAVID J & JANICE R CHECK | $-1,621.17 | $1,621.14 |
| 07/14/2015 | BILL | HURST, DAVID J & JANICE R | $3,242.31 | $3,242.31 |
| 07/22/2014 | PAYMENT | HURST, DAVID J & JANICE R CHECK | $-3,148.40 | $0.00 |
| 07/17/2014 | BILL | HURST, DAVID J & JANICE R | $3,148.40 | $3,148.40 |
| 09/04/2013 | PAYMENT | HURST, DAVID J & JANICE R CHECK | $-2,292.78 | $0.00 |
| 08/15/2013 | PAYMENT | HURST, DAVID J & JANICE R CHECK | $-764.27 | $2,292.78 |
| 07/16/2013 | BILL | HURST, DAVID J & JANICE R | $3,057.05 | $3,057.05 |
| 08/09/2012 | PAYMENT | RDP 8/08/12 CHECK | $-2,973.95 | $0.00 |
| 07/13/2012 | BILL | HURST, DAVID J & JANICE R | $2,973.95 | $2,973.95 |
| 08/04/2011 | PAYMENT | HURST, DAVID J & JANICE R CHECK | $-2,896.10 | $0.00 |
| 07/15/2011 | BILL | HURST, DAVID J & JANICE R | $2,896.10 | $2,896.10 |
| 08/04/2010 | PAYMENT | HURST, DAVID J & JANICE R CHECK | $-2,816.69 | $0.00 |
| 07/14/2010 | BILL | HURST, DAVID J & JANICE R | $2,816.69 | $2,816.69 |
| 09/22/2009 | PAYMENT | HURST, DAVID J & JANICE R CHECK | $-685.66 | $0.00 |
| 09/02/2009 | PAYMENT | HURST, DAVID J & JANICE R CHECK | $-685.66 | $685.66 |
| 08/26/2009 | PAYMENT | HURST, DAVID J & JANICE R CHECK | $-685.66 | $1,371.32 |
| 08/14/2009 | PAYMENT | HURST, DAVID J & JANICE R CHECK | $-685.67 | $2,056.98 |
| 07/13/2009 | BILL | HURST, DAVID J & JANICE R | $2,742.65 | $2,742.65 |
| 08/22/2008 | PAYMENT | HURST, DAVID J & JANICE R CHECK | $-2,564.51 | $0.00 |
| 07/18/2008 | BILL | HURST, DAVID J & JANICE R | $2,564.51 | $2,564.51 |
| 08/02/2007 | PAYMENT | HURST, DAVID J & JAN | $-2,489.60 | $0.00 |
| 07/01/2007 | BILL | HURST, DAVID J & JANICE R | $2,489.60 | $2,489.60 |
| 08/01/2006 | PAYMENT | HURST, DAVID J & JAN | $-2,417.30 | $0.00 |
| 07/01/2006 | BILL | HURST, DAVID J & JANICE R | $2,417.30 | $2,417.30 |
| 08/03/2005 | PAYMENT | HURST, DAVID J & JAN | $-2,346.89 | $0.00 |
| 07/01/2005 | BILL | HURST, DAVID J & JANICE R | $2,346.89 | $2,346.89 |
| 07/28/2004 | PAYMENT | HURST, DAVID J & JAN | $-2,278.54 | $0.00 |
| 07/01/2004 | BILL | HURST, DAVID J & JANICE R | $2,278.54 | $2,278.54 |
| 01/22/2004 | PAYMENT | HURST, DAVID J & JAN | $-555.00 | $0.00 |
| 12/10/2003 | PAYMENT | HURST, DAVID J & JAN | $-554.98 | $555.00 |
| 10/10/2003 | PAYMENT | HURST, DAVID J & JAN | $-554.98 | $1,109.98 |
| 08/06/2003 | PAYMENT | HURST, DAVID J & JAN | $-554.98 | $1,664.96 |
| 07/01/2003 | BILL | HURST, DAVID J & JANICE R | $2,219.94 | $2,219.94 |
| 02/19/2003 | PAYMENT | HURST, DAVID J & JAN | $-554.98 | $0.00 |
| 01/08/2003 | PAYMENT | HURST, DAVID J & JAN | $-554.97 | $554.98 |
| 09/19/2002 | PAYMENT | HURST, DAVID J & JAN | $-554.97 | $1,109.95 |
| 08/07/2002 | PAYMENT | HURST, DAVID J & JAN | $-554.97 | $1,664.92 |
| 07/01/2002 | BILL | HURST, DAVID J & JANICE R | $2,219.89 | $2,219.89 |
| 02/26/2002 | PAYMENT | HURST, DAVID J & JAN | $-548.75 | $0.00 |
| 12/20/2001 | PAYMENT | HURST, DAVID J & JAN | $-548.75 | $548.75 |
| 09/24/2001 | PAYMENT | HURST, DAVID J & JAN | $-548.75 | $1,097.50 |
| 08/16/2001 | PAYMENT | HURST, DAVID J & JAN | $-548.75 | $1,646.25 |
| 07/01/2001 | BILL | HURST, DAVID J & JANICE R | $2,195.00 | $2,195.00 |
| 02/27/2001 | PAYMENT | HURST, DAVID J & JAN | $-484.63 | $0.00 |
| 12/29/2000 | PAYMENT | HURST, DAVID J & JAN | $-484.62 | $484.63 |
| 09/28/2000 | PAYMENT | HURST, DAVID J & JAN | $-484.62 | $969.25 |
| 08/09/2000 | PAYMENT | HURST, DAVID J & JAN | $-484.62 | $1,453.87 |
| 07/01/2000 | BILL | HURST, DAVID J & JANICE R | $1,938.49 | $1,938.49 |
| 03/09/2000 | PAYMENT | HURST, DAVID J & JAN | $-483.16 | $0.00 |
| 12/22/1999 | PAYMENT | HURST, DAVID J & JAN | $-483.16 | $483.16 |
| 10/06/1999 | PAYMENT | HURST, DAVID J & JAN | $-483.16 | $966.32 |
| 08/12/1999 | PAYMENT | HURST, DAVID J & JAN | $-483.16 | $1,449.48 |
| 07/01/1999 | BILL | HURST, DAVID J & JANICE R | $1,932.64 | $1,932.64 |
| 02/24/1999 | PAYMENT | HURST, DAVID J & JAN | $-499.76 | $0.00 |
| 12/07/1998 | PAYMENT | 22 | $-499.76 | $499.76 |
| 09/30/1998 | PAYMENT | HURST, DAVID J & JAN | $-499.76 | $999.52 |
| 08/06/1998 | PAYMENT | HURST, DAVID J & JAN | $-499.76 | $1,499.28 |
| 07/01/1998 | BILL | HURST, DAVID J & JANICE R | $1,999.04 | $1,999.04 |
| 02/26/1998 | PAYMENT | HURST, DAVID J & JAN | $-489.86 | $0.00 |
| 12/23/1997 | PAYMENT | HURST, DAVID J & JAN | $-489.85 | $489.86 |
| 10/01/1997 | PAYMENT | HURST, DAVID J & JAN | $-489.85 | $979.71 |
| 08/08/1997 | PAYMENT | HURST, DAVID J & JAN | $-489.85 | $1,469.56 |
| 07/01/1997 | BILL | HURST, DAVID J & JANICE R | $1,959.41 | $1,959.41 |
| 02/11/1997 | PAYMENT | HURST, DAVID J & JAN | $-503.06 | $0.00 |
| 01/09/1997 | PAYMENT | HURST, DAVID J & JAN | $-503.05 | $503.06 |
| 10/02/1996 | PAYMENT | HURST, DAVID J & JAN | $-503.05 | $1,006.11 |
| 08/14/1996 | PAYMENT | HURST, DAVID J & JAN | $-503.05 | $1,509.16 |
| 07/01/1996 | BILL | HURST, DAVID J & JANICE R | $2,012.21 | $2,012.21 |
| 03/06/1996 | PAYMENT | $-491.95 | $0.00 | |
| 01/04/1996 | PAYMENT | $-491.93 | $491.95 | |
| 09/26/1995 | PAYMENT | $-491.93 | $983.88 | |
| 08/16/1995 | PAYMENT | $-491.93 | $1,475.81 | |
| 07/01/1995 | BILL | HURST, DAVID J & JANICE R | $1,967.74 | $1,967.74 |
| 02/16/1995 | PAYMENT | $-469.07 | $0.00 | |
| 12/28/1994 | PAYMENT | $-469.07 | $469.07 | |
| 10/10/1994 | PAYMENT | $-469.07 | $938.14 | |
| 08/17/1994 | PAYMENT | $-469.07 | $1,407.21 | |
| 07/01/1994 | BILL | HURST, DAVID J & JANICE R | $1,876.28 | $1,876.28 |
| 03/18/1994 | PAYMENT | $-416.76 | $0.00 | |
| 01/06/1994 | PAYMENT | $-416.73 | $416.76 | |
| 10/12/1993 | PAYMENT | $-416.73 | $833.49 | |
| 08/04/1993 | PAYMENT | $-416.73 | $1,250.22 | |
| 07/01/1993 | BILL | HURST, DAVID J & JANICE R | $1,666.95 | $1,666.95 |
| 01/26/1993 | PAYMENT | $-245.06 | $0.00 | |
| 12/23/1992 | PAYMENT | $-245.04 | $245.06 | |
| 09/23/1992 | PAYMENT | $-245.04 | $490.10 | |
| 08/20/1992 | PAYMENT | $-245.04 | $735.14 | |
| 07/01/1992 | BILL | HURST, DAVID J & JANICE R | $980.18 | $980.18 |
| 02/26/1992 | PAYMENT | $-226.40 | $0.00 | |
| 01/02/1992 | PAYMENT | $-226.38 | $226.40 | |
| 10/07/1991 | PAYMENT | $-226.38 | $452.78 | |
| 08/23/1991 | PAYMENT | $-226.38 | $679.16 | |
| 07/01/1991 | BILL | HURST, DAVID J & JANICE R | $905.54 | $905.54 |
| 02/20/1991 | PAYMENT | $-219.13 | $0.00 | |
| 01/04/1991 | PAYMENT | $-219.12 | $219.13 | |
| 10/08/1990 | PAYMENT | $-219.12 | $438.25 | |
| 07/17/1990 | PAYMENT | $-219.12 | $657.37 | |
| 07/01/1990 | BILL | HURST, DAVID J & JANICE R | $876.49 | $876.49 |
| 02/27/1990 | PAYMENT | $-203.81 | $0.00 | |
| 12/12/1989 | PAYMENT | $-203.81 | $203.81 | |
| 08/10/1989 | PAYMENT | $-407.62 | $407.62 | |
| 07/01/1989 | BILL | HURST, DAVID J & JANICE R | $815.24 | $815.24 |
| 02/07/1989 | PAYMENT | $-194.19 | $0.00 | |
| 12/23/1988 | PAYMENT | $-194.16 | $194.19 | |
| 07/20/1988 | PAYMENT | $-388.32 | $388.35 | |
| 07/01/1988 | BILL | HURST, DAVID J & JANICE R | $776.67 | $776.67 |
| 12/22/1987 | PAYMENT | $-384.86 | $0.00 | |
| 08/06/1987 | PAYMENT | $-384.86 | $384.86 | |
| 07/01/1987 | BILL | HURST, DAVID J & JANICE R | $769.72 | $769.72 |
| 12/01/1986 | PAYMENT | $-651.91 | $0.00 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $15.75 | $651.91 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $6.30 | $636.16 |
| 07/02/1986 | PAYMENT | $-591.16 | $629.86 | |
| 07/02/1986 | INTEREST | Interest to date | $47.79 | $1,221.02 |
| 07/01/1986 | BILL | WADLER,LYNDA E | $629.86 | $1,173.23 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $61.41 | $543.37 |
| 07/23/1985 | PAYMENT | $-160.65 | $481.96 | |
| 07/01/1985 | BILL | WADLER,LYNDA E | $642.61 | $642.61 |