Tax Account 1318-03-212-071

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Owners

MIDKIFF TRUST 2000
PO BOX 12427
ZEPHYR COVE, NV 89448

MIDKIFF, PAMELA TOLER TTEE

Account Summary

Account ID	1318-03-212-071
Account Type	Real Estate
Location	134 WILLOW DR SKYLAND GID
Balance	$993.84
Currently Due	$0.00

Account ID

1318-03-212-071

Account Type

Real Estate

Location

134 WILLOW DR
SKYLAND GID

Balance

$993.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,975.74
Total	$3,975.74
Paid	$2,981.90
Balance	$993.84
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

$3,975.74

Total

$3,975.74

Paid

$2,981.90

Balance

$993.84

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	$994.22	$0.00	$994.22	$994.22	$0.00
2	10/07/2024	10/17/2024	Paid	$993.84	$0.00	$993.84	$993.84	$0.00
3	01/06/2025	01/16/2025	Paid	$993.84	$0.00	$993.84	$993.84	$0.00
4	03/03/2025	03/13/2025	Due	$993.84	$0.00	$993.84	$0.00	$993.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,862.03	$0.00	$3,862.03	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$3,741.68	$0.00	$3,741.68	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$3,627.05	$0.00	$3,627.05	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$3,522.67	$0.00	$3,522.67	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$3,412.38	$0.00	$3,412.38	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$3,312.63	$0.00	$3,312.63	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$3,211.63	$0.00	$3,211.63	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$3,133.11	$0.00	$3,133.11	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$3,126.69	$0.00	$3,126.69	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$3,036.08	$0.00	$3,036.08	$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
01/06/2025	PAYMENT	FIFTH THIRD BANK WT CORE -	$-993.84	$993.84
10/03/2024	PAYMENT	FIFTH THIRD BANK WT CORE -	$-993.84	$1,987.68
08/15/2024	PAYMENT	FIFTH THIRD BANK WT CORE -	$-994.22	$2,981.52
07/15/2024	BILL	MIDKIFF TRUST 2000	$3,975.74	$3,975.74
02/29/2024	PAYMENT	FIFTH THIRD BANK WT CORE -	$-965.42	$0.00
01/02/2024	PAYMENT	FIFTH THIRD BANK WT CORE -	$-965.42	$965.42
10/03/2023	PAYMENT	FIFTH THIRD BANK WT CORE -	$-950.34	$1,930.84
08/14/2023	PAYMENT	FIFTH THIRD BANK SYS CORE - ORIG: WT	$-980.85	$2,881.18
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-60.68	$3,862.03
08/14/2023	ADJUSTMENT	FIFTH THIRD BANK WT CORE - VOIDED PAYMENT: 1219336. REASON: AMENDMENT TO RE 2024	$980.85	$3,922.71
08/09/2023	PAYMENT	FIFTH THIRD BANK WT CORE -	$-980.85	$2,941.86
07/14/2023	BILL	MIDKIFF TRUST 2000	$3,922.71	$3,922.71
02/27/2023	PAYMENT	FIFTH THIRD BANK WT CORE -	$-935.41	$0.00
12/27/2022	PAYMENT	FIFTH THIRD BANK WT CORE -	$-935.41	$935.41
10/07/2022	PAYMENT	FIFTH THIRD BANK WT CORE -	$-935.41	$1,870.82
08/12/2022	PAYMENT	FIFTH THIRD BANK WT CORE -	$-935.45	$2,806.23
07/19/2022	BILL	MIDKIFF, GARY D & PAMALA T TTE	$3,741.68	$3,741.68
03/01/2022	PAYMENT	FIFTH THIRD BANK CHECK	$-906.76	$0.00
01/04/2022	PAYMENT	FIFTH THIRD BANK CHECK	$-906.76	$906.76
10/01/2021	PAYMENT	FIFTH THIRD BANK CHECK	$-906.76	$1,813.52
08/17/2021	PAYMENT	FIFTH THIRD BANK CHECK	$-906.77	$2,720.28
07/14/2021	BILL	MIDKIFF, GARY D & PAMALA T TTE	$3,627.05	$3,627.05
02/25/2021	PAYMENT	FIFTH THIRD BANK CHECK	$-880.66	$0.00
12/23/2020	PAYMENT	FIFTH THIRD BANK CHECK	$-880.66	$880.66
09/30/2020	PAYMENT	FIFTH THIRD BANK CHECK	$-880.66	$1,761.32
08/13/2020	PAYMENT	FIFTH THIRD BANK CHECK	$-880.69	$2,641.98
07/13/2020	BILL	MIDKIFF, GARY D & PAMALA T TTE	$3,522.67	$3,522.67
02/28/2020	PAYMENT	FIFTH THIRD BANK CHECK	$-853.09	$0.00
12/30/2019	PAYMENT	FIFTH THIRD BANK CHECK	$-853.09	$853.09
10/07/2019	PAYMENT	FIFTH THIRD BANK CHECK	$-853.09	$1,706.18
08/16/2019	PAYMENT	FIFTH THIRD BANK CHECK	$-853.11	$2,559.27
07/15/2019	BILL	MIDKIFF, GARY D & PAMALA T TTE	$3,412.38	$3,412.38
02/28/2019	PAYMENT	FIFTH THIRD BANK CHECK	$-828.15	$0.00
12/31/2018	PAYMENT	FIFTH THIRD BANK CHECK	$-828.15	$828.15
09/28/2018	PAYMENT	FIFTH THIRD BANK CHECK	$-828.15	$1,656.30
08/16/2018	PAYMENT	FIFTH THIRD BANK CHECK	$-828.18	$2,484.45
07/12/2018	BILL	MIDKIFF, GARY D & PAMALA T TTE	$3,312.63	$3,312.63
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-802.90	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-802.90	$802.90
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-802.90	$1,605.80
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-802.93	$2,408.70
07/14/2017	BILL	MIDKIFF, GARY D & PAMALA T TTE	$3,211.63	$3,211.63
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-783.27	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-783.27	$783.27
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-783.27	$1,566.54
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-783.30	$2,349.81
07/12/2016	BILL	MIDKIFF, GARY D & PAMALA T TTE	$3,133.11	$3,133.11
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-781.67	$0.00
12/16/2015	PAYMENT	FIRST AMERICAN TITLE CHECK	$-781.67	$781.67
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-781.67	$1,563.34
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-781.68	$2,345.01
07/14/2015	BILL	MIDKIFF, GARY D & PAMALA TOLER	$3,126.69	$3,126.69
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-759.02	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-759.02	$759.02
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-759.02	$1,518.04
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-759.02	$2,277.06
07/17/2014	BILL	MIDKIFF, GARY D & PAMALA TOLER	$3,036.08	$3,036.08
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-736.99	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-736.99	$736.99
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-736.99	$1,473.98
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-737.00	$2,210.97
07/16/2013	BILL	MIDKIFF, GARY D & PAMALA TOLER	$2,947.97	$2,947.97
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-716.97	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-716.97	$716.97
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-716.97	$1,433.94
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-717.00	$2,150.91
07/13/2012	BILL	MIDKIFF, GARY D & PAMALA TOLER	$2,867.91	$2,867.91
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-698.26	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-698.26	$698.26
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-698.26	$1,396.52
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-698.27	$2,094.78
07/15/2011	BILL	MIDKIFF, GARY D & PAMALA TOLER	$2,793.05	$2,793.05
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-679.09	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-679.09	$679.09
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-679.09	$1,358.18
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-679.09	$2,037.27
07/14/2010	BILL	MIDKIFF, GARY D & PAMALA TOLER	$2,716.36	$2,716.36
02/22/2010	PAYMENT	STEWART TITLE CHECK	$-661.29	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK	$-661.29	$661.29
10/01/2009	PAYMENT	GMAC (BRANDED) CHECK	$-661.29	$1,322.58
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-661.30	$1,983.87
07/13/2009	BILL	MIDKIFF, GARY D & PAMALA TOLER	$2,645.17	$2,645.17
03/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-617.47	$0.00
01/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-617.47	$617.47
10/06/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-617.47	$1,234.94
08/20/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-617.48	$1,852.41
07/18/2008	BILL	MIDKIFF, GARY D & PAMALA TOLER	$2,469.89	$2,469.89
03/03/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-599.46	$0.00
01/07/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-599.43	$599.46
10/01/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-599.43	$1,198.89
08/20/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-599.43	$1,798.32
07/01/2007	BILL	MIDKIFF, GARY D & PAMALA TOLER	$2,397.75	$2,397.75
03/05/2007	PAYMENT	HOMECOMINGS FINANCIA	$-582.04	$0.00
12/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-582.03	$582.04
09/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-582.03	$1,164.07
08/09/2006	PAYMENT	HOMECOMINGS FINANCIA	$-582.03	$1,746.10
07/01/2006	BILL	MIDKIFF, GARY D & PAMALA TOLER	$2,328.13	$2,328.13
02/28/2006	PAYMENT	HOMECOMINGS FINANCIA	$-565.08	$0.00
12/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-565.08	$565.08
09/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-565.08	$1,130.16
08/12/2005	PAYMENT	HOMECOMINGS FINANCIA	$-565.08	$1,695.24
07/01/2005	BILL	MIDKIFF, GARY D & PAMALA TOLER	$2,260.32	$2,260.32
03/01/2005	PAYMENT	HOMECOMINGS FINANCIA	$-548.63	$0.00
12/28/2004	PAYMENT	HOMECOMINGS FINANCIA	$-548.61	$548.63
09/30/2004	PAYMENT	HOMECOMINGS FINANCIA	$-548.61	$1,097.24
08/11/2004	PAYMENT	HOMECOMINGS FINANCIA	$-548.61	$1,645.85
07/01/2004	BILL	MIDKIFF, GARY D & PAMALA TOLER	$2,194.46	$2,194.46
02/25/2004	PAYMENT	HOMECOMINGS FINANCIA	$-534.61	$0.00
12/31/2003	PAYMENT	HOMECOMINGS FINANCIA	$-534.60	$534.61
10/02/2003	PAYMENT	HOMECOMINGS FINANCIA	$-534.60	$1,069.21
08/15/2003	PAYMENT	HOMECOMINGS FINANCIA	$-534.60	$1,603.81
07/01/2003	BILL	MIDKIFF, GARY D & PAMALA TOLER	$2,138.41	$2,138.41
02/11/2003	PAYMENT	22	$-534.40	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-534.37	$534.40
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-534.37	$1,068.77
08/19/2002	PAYMENT	BANK OF AMERICA C/O	$-534.37	$1,603.14
07/01/2002	BILL	MIDKIFF, GARY D & PAMALA TOLER	$2,137.51	$2,137.51
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-528.51	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-528.50	$528.51
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-528.50	$1,057.01
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-528.50	$1,585.51
07/01/2001	BILL	MIDKIFF, GARY D & PAMALA TOLER	$2,114.01	$2,114.01
02/27/2001	PAYMENT	BANK OF AMERICA C/O	$-467.64	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA C/O	$-467.64	$467.64
09/29/2000	PAYMENT	BANK OF AMERICA C/O	$-467.64	$935.28
08/18/2000	PAYMENT	BANK OF AMERICA C/O	$-467.64	$1,402.92
07/01/2000	BILL	MIDKIFF, GARY D & PAMELA T	$1,870.56	$1,870.56
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-324.34	$0.00
01/05/2000	PAYMENT	B OF A	$-324.31	$324.34
09/29/1999	PAYMENT	BANK OF AMERICA	$-324.31	$648.65
08/12/1999	PAYMENT	BANK OF AMERICA	$-324.31	$972.96
07/01/1999	BILL	MIDKIFF, GARY D & PAMELA T	$1,297.27	$1,297.27
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-336.19	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-336.17	$336.19
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-336.17	$672.36
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-336.17	$1,008.53
07/01/1998	BILL	MIDKIFF, GARY D & PAMELA T	$1,344.70	$1,344.70
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-330.24	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-330.22	$330.24
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-330.22	$660.46
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-330.22	$990.68
07/01/1997	BILL	MIDKIFF, GARY D & PAMELA T	$1,320.90	$1,320.90
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-339.13	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-339.12	$339.13
10/07/1996	PAYMENT	TRANSAMERICA	$-339.12	$678.25
08/13/1996	PAYMENT	TRANSAMERICA	$-339.12	$1,017.37
07/01/1996	BILL	MIDKIFF, GARY D & PAMELA T	$1,356.49	$1,356.49
03/04/1996	PAYMENT		$-320.35	$0.00
01/01/1996	PAYMENT		$-320.32	$320.35
08/21/1995	PAYMENT		$-640.64	$640.67
07/01/1995	BILL	MIDKIFF, GARY D & PAMELA T	$1,281.31	$1,281.31
01/02/1995	PAYMENT		$-600.81	$0.00
08/15/1994	PAYMENT		$-600.80	$600.81
07/01/1994	BILL	MIDKIFF, GARY D 7 PAMELA T	$1,201.61	$1,201.61
03/11/1994	PAYMENT		$-934.35	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$29.76	$934.35
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$11.90	$904.59
08/10/1993	PAYMENT		$-297.56	$892.69
07/01/1993	BILL	MIDKIFF, GARY D 7 PAMELA T	$1,190.25	$1,190.25
08/17/1992	PAYMENT		$-1,169.09	$0.00
07/01/1992	BILL	MIDKIFF, GARY D 7 PAMELA T	$1,169.09	$1,169.09
08/20/1991	PAYMENT		$-1,079.62	$0.00
07/01/1991	BILL	MIDKIFF, GARY D 7 PAMELA T	$1,079.62	$1,079.62
08/06/1990	PAYMENT		$-892.65	$0.00
07/01/1990	BILL	MIDKIFF, GARY D 7 PAMELA T	$892.65	$892.65
09/05/1989	PAYMENT		$-830.01	$0.00
07/01/1989	BILL	MIDKIFF, GARY D 7 PAMELA T	$830.01	$830.01
08/01/1988	PAYMENT		$-790.71	$0.00
07/01/1988	BILL	MIDKIFF, GARY D 7 PAMELA T	$790.71	$790.71
08/24/1987	PAYMENT		$-783.77	$0.00
07/01/1987	BILL	MIDKIFF, GARY D 7 PAMELA T	$783.77	$783.77
01/29/1987	PAYMENT		$-327.05	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$6.41	$327.05
07/29/1986	PAYMENT		$-320.64	$320.64
07/01/1986	BILL	MIDKIFF,GARY D 7 PAMELA T	$641.28	$641.28