Tax Account 1318-03-212-072

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Owners

QUILLIN, CRAIG & DAWN MARLO
PO BOX 1355
ZEPHYR COVE, NV 89448

QUILLIN, CRAIG

QUILLIN, DAWN MARLO

Account Summary

Account ID	1318-03-212-072
Account Type	Real Estate
Location	142 WILLOW DR SKYLAND GID
Balance	$2,535.42
Currently Due	$845.14

Account ID

1318-03-212-072

Account Type

Real Estate

Location

142 WILLOW DR
SKYLAND GID

Balance

$2,535.42

Currently Due

$845.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,380.83
Total	$3,380.83
Paid	$845.41
Balance	$2,535.42
Due	$845.14
Ad Valorem Tax Rate	3.1209
Tax District	150 (SKYLAND GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,380.83

Total

$3,380.83

Paid

$845.41

Balance

$2,535.42

Due

$845.14

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	$845.41	$0.00	$845.41	$845.41	$0.00
2	10/07/2024	10/17/2024	Due	$845.14	$0.00	$845.14	$0.00	$845.14
3	01/06/2025	01/16/2025	Due	$845.14	$0.00	$845.14	$0.00	$1,690.28
4	03/03/2025	03/13/2025	Due	$845.14	$0.00	$845.14	$0.00	$2,535.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,284.97	$0.00	$3,284.97	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$3,181.75	$0.00	$3,181.75	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$3,083.23	$0.00	$3,083.23	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$2,993.84	$0.00	$2,993.84	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$2,898.01	$0.00	$2,898.01	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$2,812.68	$28.13	$2,840.81	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$2,694.22	$0.00	$2,694.22	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$2,627.42	$140.72	$2,768.14	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$2,621.19	$0.00	$2,621.19	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$2,541.12	$0.00	$2,541.12	$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
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-845.41	$2,535.42
07/15/2024	BILL	QUILLIN, CRAIG & DAWN MARLO	$3,380.83	$3,380.83
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-821.18	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-821.18	$821.18
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-810.53	$1,642.36
08/14/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC SYS CORE - ORIG: WT	$-832.08	$2,452.89
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-42.69	$3,284.97
08/14/2023	ADJUSTMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE - VOIDED PAYMENT: 1217964. REASON: AMENDMENT TO RE 2024	$832.08	$3,327.66
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-832.08	$2,495.58
07/14/2023	BILL	QUILLIN, CRAIG & DAWN MARLO	$3,327.66	$3,327.66
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-795.43	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-795.43	$795.43
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-795.43	$1,590.86
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-795.46	$2,386.29
07/19/2022	BILL	QUILLIN, CRAIG & DAWN MARLO	$3,181.75	$3,181.75
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-770.80	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-770.80	$770.80
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-770.80	$1,541.60
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-770.83	$2,312.40
07/14/2021	BILL	QUILLIN, CRAIG & DAWN MARLO	$3,083.23	$3,083.23
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-748.45	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-748.45	$748.45
09/22/2020	PAYMENT	TICOR TITLE CHECK	$-748.45	$1,496.90
08/03/2020	PAYMENT	QUILLIN, CRAIG CREDIT: D	$-748.49	$2,245.35
07/13/2020	BILL	QUILLIN, CRAIG & DAWN MARLO	$2,993.84	$2,993.84
03/13/2020	PAYMENT	QUILLIN, DAWN MARLO CREDIT: D	$-724.50	$0.00
01/15/2020	PAYMENT	QUILLIN, CRAIG & DAWN MARLO CREDIT: D	$-724.50	$724.50
10/16/2019	PAYMENT	QUILLIN, CRAIG CHECK	$-724.50	$1,449.00
08/22/2019	PAYMENT	QUILLIN, CRAIG CHECK	$-724.51	$2,173.50
07/15/2019	BILL	QUILLIN, CRAIG & DAWN MARLO	$2,898.01	$2,898.01
03/15/2019	PAYMENT	KOUZOUJIAN, JOHN A TRUSTEE CHECK	$-703.17	$0.00
01/15/2019	PAYMENT	QUILLIN, CRAIG & DAWN MARLO CHECK	$-703.17	$703.17
10/17/2018	PAYMENT	SIGNATURE TITLE CHECK	$-731.30	$1,406.34
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$28.13	$2,137.64
08/15/2018	PAYMENT	KOUZOUJIAN, JOHN & WANDA CHECK	$-703.17	$2,109.51
07/12/2018	BILL	KOUZOUJIAN, JOHN A TRUSTEE	$2,812.68	$2,812.68
02/26/2018	PAYMENT	KOUZOUJIAN, JOHN A TRUSTEE CHECK	$-673.55	$0.00
12/31/2017	PAYMENT	KOUZOUJIAN, JOHN A TRUSTEE CHECK	$-673.55	$673.55
09/25/2017	PAYMENT	KOUZOUJIAN, JOHN A TRUSTEE CHECK	$-673.55	$1,347.10
08/15/2017	PAYMENT	KOUZOUJIAN, JOHN A TRUSTEE CHECK	$-673.57	$2,020.65
07/14/2017	BILL	KOUZOUJIAN, JOHN A TRUSTEE	$2,694.22	$2,694.22
04/26/2017	PAYMENT	KOUZOUJIAN, JOHN A TRUSTEE CHECK	$-797.53	$0.00
04/04/2017	PAYMENT	KOUZOUJIAN, JOHN A TRUSTEE CHECK	$-656.87	$797.53
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$80.34	$1,454.40
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$34.11	$1,374.06
01/11/2017	PAYMENT	KOUZOUJIAN, JOHN A TRUSTEE CHECK	$-656.87	$1,339.95
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$26.27	$1,996.82
08/16/2016	PAYMENT	KOUZOUJIAN, JOHN A TRUSTEE CHECK	$-656.87	$1,970.55
07/12/2016	BILL	KOUZOUJIAN, JOHN A TRUSTEE	$2,627.42	$2,627.42
03/02/2016	PAYMENT	KOUZOUJIAN, JOHN A TRUSTEE CHECK	$-655.29	$0.00
12/30/2015	PAYMENT	KOUZOUJIAN, JOHN A TRUSTEE CHECK	$-655.29	$655.29
10/16/2015	PAYMENT	KOUZOUJIAN, JOHN A TRUSTEE CHECK	$-655.29	$1,310.58
08/26/2015	PAYMENT	KOUZOUJIAN, JOHN A TRUSTEE CHECK	$-655.32	$1,965.87
07/14/2015	BILL	KOUZOUJIAN, JOHN A TRUSTEE	$2,621.19	$2,621.19
03/11/2015	PAYMENT	KOUZOUJIAN, JOHN A TRUSTEE CHECK	$-635.28	$0.00
12/17/2014	PAYMENT	KOUZOUJIAN, JOHN A TRUSTEE CHECK	$-635.28	$635.28
09/30/2014	PAYMENT	KOUZOUJIAN, JOHN A TRUSTEE CHECK	$-635.28	$1,270.56
08/12/2014	PAYMENT	KOUZOUJIAN, JOHN A TRUSTEE CHECK	$-635.28	$1,905.84
07/17/2014	BILL	KOUZOUJIAN, JOHN A TRUSTEE	$2,541.12	$2,541.12
02/25/2014	PAYMENT	KOUZOUJIAN, JOHN A TRUSTEE CHECK	$-617.04	$0.00
12/30/2013	PAYMENT	KOUZOUJIAN, JOHN A TRUSTEE CHECK	$-617.04	$617.04
10/03/2013	PAYMENT	KOUZOUJIAN, JOHN A TRUSTEE CHECK	$-617.04	$1,234.08
08/12/2013	PAYMENT	KOUZOUJIAN, JOHN A TRUSTEE CHECK	$-617.06	$1,851.12
07/16/2013	BILL	KOUZOUJIAN, JOHN A TRUSTEE	$2,468.18	$2,468.18
02/27/2013	PAYMENT	KOUZOUJIAN, JOHN A TRUSTEE CHECK	$-593.59	$0.00
01/04/2013	PAYMENT	KOUZOUJIAN, JOHN A TRUSTEE CHECK	$-593.59	$593.59
10/09/2012	PAYMENT	KOUZOUJIAN, JOHN A TRUSTEE CHECK	$-593.59	$1,187.18
08/07/2012	PAYMENT	KOUZOUJIAN, JOHN A TRUSTEE CHECK	$-593.62	$1,780.77
07/13/2012	BILL	KOUZOUJIAN, JOHN A TRUSTEE	$2,374.39	$2,374.39
03/12/2012	PAYMENT	KOUZOUJIAN, JOHN A TRUSTEE CHECK	$-560.26	$0.00
01/03/2012	PAYMENT	KOUZOUJIAN, JOHN A TRUSTEE CHECK	$-560.26	$560.26
10/03/2011	PAYMENT	KOUZOUJIAN, JOHN A TRUSTEE CHECK	$-560.26	$1,120.52
07/25/2011	PAYMENT	KOUZOUJIAN, JOHN A TRUSTEE CHECK	$-560.27	$1,680.78
07/15/2011	BILL	KOUZOUJIAN, JOHN A TRUSTEE	$2,241.05	$2,241.05
03/14/2011	PAYMENT	KOUZOUJIAN, JOHN A TRUSTEE CHECK	$-531.13	$0.00
01/05/2011	PAYMENT	KOUZOUJIAN, JOHN A TRUSTEE CHECK	$-531.13	$531.13
10/11/2010	PAYMENT	KOUZOUJIAN, JOHN A TRUSTEE CHECK	$-531.13	$1,062.26
08/03/2010	PAYMENT	KOUZOUJIAN, JOHN A TRUSTEE CHECK	$-531.13	$1,593.39
07/14/2010	BILL	KOUZOUJIAN, JOHN A TRUSTEE	$2,124.52	$2,124.52
03/15/2010	PAYMENT	KOUZOUJIAN, JOHN A TRUSTEE CHECK	$-496.47	$0.00
01/04/2010	PAYMENT	KOUZOUJIAN, JOHN A TRUSTEE CHECK	$-496.47	$496.47
10/12/2009	PAYMENT	KOUZOUJIAN, JOHN A TRUSTEE CHECK	$-496.47	$992.94
07/30/2009	PAYMENT	KOUZOUJIAN, JOHN A TRUSTEE CHECK	$-496.49	$1,489.41
07/13/2009	BILL	KOUZOUJIAN, JOHN A TRUSTEE	$1,985.90	$1,985.90
03/17/2009	PAYMENT	KOUZOUJIAN, JOHN A TRUSTEE CHECK	$-442.58	$0.00
03/16/2009	AMENDMENT	4th postmarked waive pen lmt	$-17.70	$442.58
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.70	$460.28
01/07/2009	PAYMENT	KOUZOUJIAN, JOHN A TRUSTEE CHECK	$-442.58	$442.58
10/03/2008	PAYMENT	KOUZOUJIAN, JOHN A TRUSTEE CHECK	$-442.58	$885.16
08/06/2008	PAYMENT	KOUZOUJIAN, JOHN A TRUSTEE CHECK	$-442.60	$1,327.74
07/18/2008	BILL	KOUZOUJIAN, JOHN A TRUSTEE	$1,770.34	$1,770.34
03/06/2008	PAYMENT	KOUZOUJIAN, JOHN A T	$-409.76	$0.00
01/04/2008	PAYMENT	KOUZOUJIAN, JOHN A T	$-409.76	$409.76
10/04/2007	PAYMENT	KOUZOUJIAN, JOHN A T	$-409.76	$819.52
08/06/2007	PAYMENT	KOUZOUJIAN, JOHN A T	$-409.76	$1,229.28
07/01/2007	BILL	KOUZOUJIAN, JOHN A TRUSTEE	$1,639.04	$1,639.04
03/06/2007	PAYMENT	KOUZOUJIAN, JOHN A T	$-379.46	$0.00
12/27/2006	PAYMENT	KOUZOUJIAN, JOHN A T	$-379.45	$379.46
10/03/2006	PAYMENT	KOUZOUJIAN, JOHN A T	$-379.45	$758.91
08/22/2006	PAYMENT	KOUZOUJIAN, JOHN A T	$-379.45	$1,138.36
07/01/2006	BILL	KOUZOUJIAN, JOHN A TRUSTEE	$1,517.81	$1,517.81
02/13/2006	PAYMENT	KOUZOUJIAN, JOHN A T	$-351.36	$0.00
12/23/2005	PAYMENT	KOUZOUJIAN, JOHN A T	$-351.34	$351.36
10/12/2005	PAYMENT	KOUZOUJIAN, JOHN A T	$-351.34	$702.70
08/22/2005	PAYMENT	KOUZOUJIAN, JOHN A T	$-351.34	$1,054.04
07/01/2005	BILL	KOUZOUJIAN, JOHN A TRUSTEE	$1,405.38	$1,405.38
03/07/2005	PAYMENT	KOUZOUJIAN, JOHN A	$-327.48	$0.00
01/11/2005	PAYMENT	KOUZOUJIAN, JOHN A	$-327.45	$327.48
10/01/2004	PAYMENT	KOUZOUJIAN, JOHN A	$-327.45	$654.93
08/09/2004	PAYMENT	KOUZOUJIAN, JOHN A	$-327.45	$982.38
07/01/2004	BILL	KOUZOUJIAN, JOHN A	$1,309.83	$1,309.83
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-319.98	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-319.96	$319.98
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-319.96	$639.94
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-319.96	$959.90
07/01/2003	BILL	KOUZOUJIAN, JOHN A	$1,279.86	$1,279.86
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-317.51	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-317.50	$317.51
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-317.50	$635.01
08/19/2002	PAYMENT	BANK OF AMERICA C/O	$-317.50	$952.51
07/01/2002	BILL	KOUZOUJIAN, JOHN A	$1,270.01	$1,270.01
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-315.35	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-315.32	$315.35
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-315.32	$630.67
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-315.32	$945.99
07/01/2001	BILL	KOUZOUJIAN, JOHN A	$1,261.31	$1,261.31
02/27/2001	PAYMENT	BANK OF AMERICA	$-253.04	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-253.02	$253.04
09/29/2000	PAYMENT	BANK OF AMERICA	$-253.02	$506.06
08/18/2000	PAYMENT	BANK OF AMERICA	$-253.02	$759.08
07/01/2000	BILL	KOUZOUJIAN, JOHN A	$1,012.10	$1,012.10
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-252.27	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-252.26	$252.27
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-252.26	$504.53
08/12/1999	PAYMENT	BANK OF AMERICA CYPR	$-252.26	$756.79
07/01/1999	BILL	KOUZOUJIAN, JOHN A	$1,009.05	$1,009.05
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-261.99	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-261.98	$261.99
10/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-261.98	$523.97
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-261.98	$785.95
07/01/1998	BILL	KOUZOUJIAN, JOHN A	$1,047.93	$1,047.93
03/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-257.87	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-257.84	$257.87
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-257.84	$515.71
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-257.84	$773.55
07/01/1997	BILL	KOUZOUJIAN, JOHN A	$1,031.39	$1,031.39
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-264.79	$0.00
01/06/1997	PAYMENT	TRANSAMERICA	$-264.79	$264.79
11/04/1996	PAYMENT	5600	$-264.79	$529.58
11/04/1996	AMENDMENT	1996-97 Bill was Amended	$0.00	$794.37
10/22/1996	PAYMENT	TRANSAMERICA	$-275.38	$794.37
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.59	$1,069.75
07/01/1996	BILL	KOUZOUJIAN, JOHN A	$1,059.16	$1,059.16
03/04/1996	PAYMENT		$-248.55	$0.00
01/02/1996	PAYMENT		$-248.52	$248.55
08/14/1995	PAYMENT		$-497.04	$497.07
07/01/1995	BILL	KOUZOUJIAN, JOHN A	$994.11	$994.11
08/12/1994	PAYMENT		$-919.31	$0.00
07/01/1994	BILL	BRUNI, IRENE MARIA	$919.31	$919.31
05/18/1994	PAYMENT		$-268.69	$0.00
05/18/1994	INTEREST	Interest to date	$19.78	$268.69
04/25/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$248.91
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$21.11	$248.91
01/11/1994	PAYMENT		$-227.80	$227.80
07/20/1993	PAYMENT		$-455.60	$455.60
07/01/1993	BILL	BRUNI, IRENE MARIA	$911.20	$911.20
07/13/1992	PAYMENT		$-895.00	$0.00
07/01/1992	BILL	BRUNI, IRENE MARIA	$895.00	$895.00
08/09/1991	PAYMENT		$-827.06	$0.00
07/01/1991	BILL	PODESTA, IRENE INEZ	$827.06	$827.06
01/07/1991	PAYMENT		$-396.28	$0.00
08/06/1990	PAYMENT		$-396.28	$396.28
07/01/1990	BILL	MARCARELLI, JACK	$792.56	$792.56
01/02/1990	PAYMENT		$-369.24	$0.00
09/05/1989	PAYMENT		$-369.22	$369.24
07/01/1989	BILL	MARCARELLI, JACK	$738.46	$738.46
01/02/1989	PAYMENT		$-351.77	$0.00
08/01/1988	PAYMENT		$-351.76	$351.77
07/01/1988	BILL	MARCARELLI, JACK	$703.53	$703.53
01/04/1988	PAYMENT		$-348.37	$0.00
08/14/1987	PAYMENT		$-348.34	$348.37
07/01/1987	BILL	MARCARELLI, JACK	$696.71	$696.71
02/20/1987	PAYMENT		$-142.66	$0.00
12/19/1986	PAYMENT		$-142.63	$142.66
09/09/1986	PAYMENT		$-142.63	$285.29
08/01/1986	PAYMENT		$-142.63	$427.92
07/01/1986	BILL	MARCARELLI,JACK	$570.55	$570.55