Tax Account 1318-03-212-081

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Owners

ESDERS, NICKLAS & CYNDI COLEMAN
PO BOX 592
ZEPHYR COVE, NV 89448

ESDERS, NICKLAS

ESDERS, CYNDI COLEMAN

Account Summary

Account ID	1318-03-212-081
Account Type	Real Estate
Location	185 WILLOW DR SKYLAND GID
Balance	$1,609.88
Currently Due	$0.00

Account ID

1318-03-212-081

Account Type

Real Estate

Location

185 WILLOW DR
SKYLAND GID

Balance

$1,609.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,219.99
Total	$3,219.99
Paid	$1,610.11
Balance	$1,609.88
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

$3,219.99

Total

$3,219.99

Paid

$1,610.11

Balance

$1,609.88

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	$805.17	$0.00	$805.17	$805.17	$0.00
2	10/07/2024	10/17/2024	Paid	$804.94	$0.00	$804.94	$804.94	$0.00
3	01/06/2025	01/16/2025	Due	$804.94	$0.00	$804.94	$0.00	$804.94
4	03/03/2025	03/13/2025	Due	$804.94	$0.00	$804.94	$0.00	$1,609.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,128.85	$0.00	$3,128.85	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$3,031.09	$0.00	$3,031.09	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$2,937.82	$0.00	$2,937.82	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$2,853.62	$0.00	$2,853.62	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$2,767.87	$0.00	$2,767.87	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$2,686.62	$0.00	$2,686.62	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$2,603.63	$0.00	$2,603.63	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$2,540.21	$0.00	$2,540.21	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$2,534.78	$0.00	$2,534.78	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$2,462.59	$0.00	$2,462.59	$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	.59	.56	.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
09/17/2024	PAYMENT	CHECK ACH - 100251	$-804.94	$1,609.88
08/23/2024	PAYMENT	CHECK ACH - 100073	$-805.17	$2,414.82
07/15/2024	BILL	ESDERS, NICKLAS & CYNDI COLEMAN	$3,219.99	$3,219.99
02/22/2024	PAYMENT	ESDERS, NICKLAS & CYNDI COLEMAN CHECK 4473	$-782.14	$0.00
01/11/2024	PAYMENT	ESDERS, NICKLAS & CYNDI COLEMAN CHECK 4470	$-782.14	$782.14
10/12/2023	PAYMENT	ESDERS, NICKLAS & CYNDI COLEMAN CHECK 4462	$-767.59	$1,564.28
08/14/2023	PAYMENT	ESDERS, NICKLAS & CYNDI COLEMAN SYS 4455 ORIG: CHECK	$-796.98	$2,331.87
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-58.32	$3,128.85
08/14/2023	ADJUSTMENT	ESDERS, NICKLAS & CYNDI COLEMAN CHECK 4455 VOIDED PAYMENT: 1190265. REASON: AMENDMENT TO RE 2024	$796.98	$3,187.17
08/07/2023	PAYMENT	ESDERS, NICKLAS & CYNDI COLEMAN CHECK 4455	$-796.98	$2,390.19
07/14/2023	BILL	ESDERS, NICKLAS & CYNDI COLEMAN	$3,187.17	$3,187.17
03/04/2023	PAYMENT	ESDERS, NICKLAS & CYNDI COLEMAN CHECK 4442	$-757.77	$0.00
01/15/2023	PAYMENT	ESDERS, NICKLAS & CYNDI COLEMAN CHECK 4435	$-757.77	$757.77
10/12/2022	PAYMENT	ESDERS, NICKLAS & CYNDI COLEMAN CHECK 4423	$-757.77	$1,515.54
08/30/2022	PAYMENT	ESDERS, NICKLAS & CYNDI COLEMAN- CHECK 4418	$-757.78	$2,273.31
07/19/2022	BILL	ESDERS, NICKLAS & CYNDI COLEMA	$3,031.09	$3,031.09
01/13/2022	PAYMENT	ESDERS, NICKLAS & CYNDI COLEMA CHECK	$-1,468.90	$0.00
10/07/2021	PAYMENT	ESDERS, NICKLAS & CYNDI COLEMA CHECK	$-734.45	$1,468.90
08/23/2021	PAYMENT	ESDERS, NICKLAS & CYNDI COLEMA CHECK	$-734.47	$2,203.35
07/14/2021	BILL	ESDERS, NICKLAS & CYNDI COLEMA	$2,937.82	$2,937.82
12/15/2020	PAYMENT	ESDERS, NICKLAS & CYNDI COLEMA CHECK	$-1,426.78	$0.00
10/05/2020	PAYMENT	ESDERS, NICKLAS & CYNDI COLEMA CHECK	$-713.39	$1,426.78
08/15/2020	PAYMENT	ESDERS, NICKLAS & CYNDI COLEMA CHECK	$-713.45	$2,140.17
07/13/2020	BILL	ESDERS, NICKLAS & CYNDI COLEMA	$2,853.62	$2,853.62
12/16/2019	PAYMENT	ESDERS, NICKLAS & CYNDI COLEMA CHECK	$-1,383.92	$0.00
10/11/2019	PAYMENT	ESDERS, NICKLAS & CYNDI COLEMA CHECK	$-691.96	$1,383.92
08/26/2019	PAYMENT	ESDERS, NICKLAS & CYNDI COLEMA CHECK	$-691.99	$2,075.88
07/15/2019	BILL	ESDERS, NICKLAS & CYNDI COLEMA	$2,767.87	$2,767.87
02/21/2019	PAYMENT	ESDERS, NICKLAS & CYNDI COLEMA CHECK	$-671.65	$0.00
01/09/2019	PAYMENT	ESDERS, NICKLAS & CYNDI COLEMA CHECK	$-671.65	$671.65
10/04/2018	PAYMENT	ESDERS, NICKLAS & CYNDI COLEMA CHECK	$-671.65	$1,343.30
08/23/2018	PAYMENT	ESDERS, NICKLAS & CYNDI COLEMA CHECK	$-671.67	$2,014.95
07/12/2018	BILL	ESDERS, NICKLAS & CYNDI COLEMA	$2,686.62	$2,686.62
02/21/2018	PAYMENT	ESDERS, NICKLAS & CYNDI COLEMA CHECK	$-650.90	$0.00
01/11/2018	PAYMENT	ESDERS, NICKLAS & CYNDI COLEMA CHECK	$-650.90	$650.90
10/11/2017	PAYMENT	ESDERS, NICKLAS & CYNDI COLEMA CHECK	$-650.90	$1,301.80
08/10/2017	PAYMENT	ESDERS, NICKLAS & CYNDI COLEMA CHECK	$-650.93	$1,952.70
07/14/2017	BILL	ESDERS, NICKLAS & CYNDI COLEMA	$2,603.63	$2,603.63
03/13/2017	PAYMENT	ESDERS, NICKLAS & CYNDI COLEMA CHECK	$-635.05	$0.00
01/11/2017	PAYMENT	ESDERS, NICKLAS & CYNDI COLEMA CHECK	$-635.05	$635.05
09/20/2016	PAYMENT	ESDERS, NICKLAS & CYNDI COLEMA CHECK	$-635.05	$1,270.10
08/15/2016	PAYMENT	ESDERS, NICKLAS & CYNDI COLEMA CHECK	$-635.06	$1,905.15
07/12/2016	BILL	ESDERS, NICKLAS & CYNDI COLEMA	$2,540.21	$2,540.21
03/11/2016	PAYMENT	ESDERS, NICKLAS & CYNDI COLEMA CHECK	$-633.69	$0.00
12/18/2015	PAYMENT	ESDERS, NICKLAS & CYNDI COLEMA CHECK	$-633.69	$633.69
08/17/2015	PAYMENT	ESDERS, NICKLAS & CYNDI COLEMA CHECK	$-1,267.40	$1,267.38
07/14/2015	BILL	ESDERS, NICKLAS & CYNDI COLEMA	$2,534.78	$2,534.78
01/08/2015	PAYMENT	ESDERS, NICKLAS & CYNDI COLEMA CHECK	$-615.64	$0.00
10/08/2014	PAYMENT	ESDERS, NICKLAS & CYNDI COLEMA CHECK	$-615.64	$615.64
08/14/2014	PAYMENT	FIRST AMERICAN TITLE CHECK	$-615.64	$1,231.28
08/05/2014	PAYMENT	ESDERS, NICKLAS & CYNDI COLEMA CHECK	$-615.67	$1,846.92
07/17/2014	BILL	ESDERS, NICKLAS & CYNDI COLEMA	$2,462.59	$2,462.59
03/04/2014	PAYMENT	ESDERS, NICKLAS & CYNDI COLEMA CHECK	$-598.10	$0.00
12/30/2013	PAYMENT	ESDERS, NICKLAS & CYNDI COLEMA CHECK	$-598.10	$598.10
10/02/2013	PAYMENT	ESDERS, NICKLAS & CYNDI COLEMA CHECK	$-598.10	$1,196.20
08/14/2013	PAYMENT	ESDERS, NICKLAS & CYNDI COLEMA CHECK	$-598.10	$1,794.30
07/16/2013	BILL	ESDERS, NICKLAS & CYNDI COLEMA	$2,392.40	$2,392.40
12/27/2012	PAYMENT	ESDERS, NICKLAS & CYNDI COLEMA CHECK	$-1,162.70	$0.00
10/04/2012	PAYMENT	ESDERS, NICKLAS & CYNDI COLEMA CHECK	$-581.35	$1,162.70
08/03/2012	PAYMENT	ESDERS, NICKLAS & CYNDI COLEMA CHECK	$-581.37	$1,744.05
07/13/2012	BILL	ESDERS, NICKLAS & CYNDI COLEMA	$2,325.42	$2,325.42
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-565.15	$0.00
01/05/2012	PAYMENT	ESDERS, NICKLAS & CYNDI COLEMA CHECK	$-565.15	$565.15
10/03/2011	PAYMENT	ESDERS, NICKLAS & CYNDI COLEMA CHECK	$-565.15	$1,130.30
08/24/2011	PAYMENT	ESDERS, NICKLAS & CYNDI COLEMA CHECK	$-565.18	$1,695.45
07/15/2011	BILL	ESDERS, NICKLAS & CYNDI COLEMA	$2,260.63	$2,260.63
02/10/2011	PAYMENT	ESDERS, NICKLAS & CYNDI COLEMA CHECK	$-549.51	$0.00
09/16/2010	PAYMENT	ESDERS, NICKLAS & CYNDI COLEMA CHECK	$-1,099.02	$549.51
08/12/2010	PAYMENT	ESDERS, NICKLAS & CYNDI COLEMA CHECK	$-549.54	$1,648.53
07/14/2010	BILL	ESDERS, NICKLAS & CYNDI COLEMA	$2,198.07	$2,198.07
02/05/2010	PAYMENT	ESDERS, NICKLAS & CYNDI COLEMA CHECK	$-535.32	$0.00
12/21/2009	PAYMENT	ESDERS, NICKLAS & CYNDI COLEMA CHECK	$-535.32	$535.32
09/23/2009	PAYMENT	ESDERS, NICKLAS & CYNDI COLEMA CHECK	$-535.32	$1,070.64
08/19/2009	PAYMENT	ESDERS, NICKLAS & CYNDI COLEMA CHECK	$-535.34	$1,605.96
07/13/2009	BILL	ESDERS, NICKLAS & CYNDI COLEMA	$2,141.30	$2,141.30
02/24/2009	PAYMENT	ESDERS, NICKLAS & CYNDI COLEMA CHECK	$-498.62	$0.00
12/30/2008	PAYMENT	ESDERS, NICKLAS & CYNDI COLEMA CHECK	$-498.62	$498.62
10/08/2008	PAYMENT	ESDERS, NICKLAS & CYNDI COLEMA CHECK	$-498.62	$997.24
07/30/2008	PAYMENT	ESDERS, NICKLAS & CYNDI COLEMA CHECK	$-498.65	$1,495.86
07/18/2008	BILL	ESDERS, NICKLAS & CYNDI COLEMA	$1,994.51	$1,994.51
02/26/2008	PAYMENT	ESDERS, NICKLAS & CY	$-484.11	$0.00
01/07/2008	PAYMENT	ESDERS, NICKLAS & CY	$-484.10	$484.11
09/30/2007	PAYMENT	ESDERS	$-484.10	$968.21
08/21/2007	PAYMENT	ESDERS, NICKLAS & CY	$-484.10	$1,452.31
07/01/2007	BILL	ESDERS, NICKLAS & CYNDI COLEMA	$1,936.41	$1,936.41
12/06/2006	PAYMENT	ESDERS, NICKLAS & CY	$-940.01	$0.00
10/04/2006	PAYMENT	ESDERS, NICKLAS & CY	$-470.00	$940.01
08/11/2006	PAYMENT	ESDERS, NICKLAS & CY	$-470.00	$1,410.01
07/01/2006	BILL	ESDERS, NICKLAS & CYNDI COLEMA	$1,880.01	$1,880.01
08/16/2005	PAYMENT	ESDERS, NICKLAS & CY	$-1,825.25	$0.00
07/01/2005	BILL	ESDERS, NICKLAS & CYNDI COLEMA	$1,825.25	$1,825.25
09/07/2004	PAYMENT	ESDERS, NICKLAS & CY	$-1,329.06	$0.00
08/16/2004	PAYMENT	ESDERS, NICKLAS & CY	$-443.02	$1,329.06
07/01/2004	BILL	ESDERS, NICKLAS & CYNDI COLEMA	$1,772.08	$1,772.08
12/18/2003	PAYMENT	ESDERS, NICKLAS & CY	$-864.99	$0.00
10/02/2003	PAYMENT	ESDERS, NICKLAS & CY	$-432.48	$864.99
08/14/2003	PAYMENT	ESDERS, NICKLAS & CY	$-432.48	$1,297.47
07/01/2003	BILL	ESDERS, NICKLAS & CYNDI COLEMA	$1,729.95	$1,729.95
12/23/2002	PAYMENT	ESDERS, NICKLAS & CY	$-860.47	$0.00
09/25/2002	PAYMENT	ESDERS, NICKLAS & CY	$-430.22	$860.47
08/07/2002	PAYMENT	ESDERS, NICKLAS & CY	$-430.22	$1,290.69
07/01/2002	BILL	ESDERS, NICKLAS & CYNDI COLEMA	$1,720.91	$1,720.91
12/18/2001	PAYMENT	ESDERS, NICKLAS & CY	$-853.37	$0.00
09/18/2001	PAYMENT	ESDERS, NICKLAS & CY	$-426.67	$853.37
08/15/2001	PAYMENT	ESDERS, NICKLAS & CY	$-426.67	$1,280.04
07/01/2001	BILL	ESDERS, NICKLAS & CYNDI COLEMA	$1,706.71	$1,706.71
08/08/2000	PAYMENT	ESDERS, NICKLAS & CY	$-1,282.27	$0.00
07/01/2000	BILL	ESDERS, NICKLAS & CYNDI COLEMA	$1,282.27	$1,282.27
12/15/1999	PAYMENT	ESDERS, NICKLAS & CY	$-639.21	$0.00
09/10/1999	PAYMENT	ESDERS, NICKLAS & CY	$-319.60	$639.21
07/26/1999	PAYMENT	ESDERS, NICKLAS & CY	$-319.60	$958.81
07/01/1999	BILL	ESDERS, NICKLAS & CYNDI COLEMA	$1,278.41	$1,278.41
02/23/1999	PAYMENT	ESDERS, NICKLAS & CY	$-331.38	$0.00
11/03/1998	PAYMENT	ESDERS, NICKLAS & CY	$-331.35	$331.38
09/29/1998	PAYMENT	ESDERS, NICKLAS & CY	$-331.35	$662.73
08/03/1998	PAYMENT	ESDERS, NICKLAS & CY	$-331.35	$994.08
07/01/1998	BILL	ESDERS, NICKLAS & CYNDI COLEMA	$1,325.43	$1,325.43
02/25/1998	PAYMENT	ESDERS, NICKLAS & CY	$-325.55	$0.00
01/08/1998	PAYMENT	ESDERS, NICKLAS & CY	$-325.55	$325.55
09/18/1997	PAYMENT	ESDERS, NICKLAS & CY	$-325.55	$651.10
08/13/1997	PAYMENT	ESDERS, NICKLAS & CY	$-325.55	$976.65
07/01/1997	BILL	ESDERS, NICKLAS & CYNDI COLEMA	$1,302.20	$1,302.20
03/06/1997	PAYMENT	ESDERS, NICKLAS & CY	$-334.34	$0.00
01/09/1997	PAYMENT	ESDERS, NICKLAS & CY	$-334.32	$334.34
10/01/1996	PAYMENT	ESDERS, NICKLAS & CY	$-334.32	$668.66
08/13/1996	PAYMENT	ESDERS, NICKLAS & CY	$-334.32	$1,002.98
07/01/1996	BILL	ESDERS, NICKLAS & CYNDI COLEMA	$1,337.30	$1,337.30
02/27/1996	PAYMENT		$-304.87	$0.00
01/04/1996	PAYMENT		$-304.87	$304.87
10/03/1995	PAYMENT		$-304.87	$609.74
08/03/1995	PAYMENT		$-304.87	$914.61
07/01/1995	BILL	ESDERS, NICKLAS & CYNDI COLEMA	$1,219.48	$1,219.48
02/27/1995	PAYMENT		$-285.23	$0.00
12/19/1994	PAYMENT		$-285.21	$285.23
10/04/1994	PAYMENT		$-285.21	$570.44
08/03/1994	PAYMENT		$-285.21	$855.65
07/01/1994	BILL	ESDERS, NICKLAS & CYNDI COLEMA	$1,140.86	$1,140.86
11/22/1993	PAYMENT		$-565.11	$0.00
10/04/1993	PAYMENT		$-282.54	$565.11
08/04/1993	PAYMENT		$-282.54	$847.65
07/01/1993	BILL	ESDERS, NICKLAS & CYNDI COLEMA	$1,130.19	$1,130.19
03/03/1993	PAYMENT		$-277.55	$0.00
01/08/1993	PAYMENT		$-277.52	$277.55
10/05/1992	PAYMENT		$-277.52	$555.07
08/17/1992	PAYMENT		$-277.52	$832.59
07/01/1992	BILL	WELZE, RICHARD H	$1,110.11	$1,110.11
02/25/1992	PAYMENT		$-256.33	$0.00
01/07/1992	PAYMENT		$-256.31	$256.33
10/04/1991	PAYMENT		$-256.31	$512.64
08/07/1991	PAYMENT		$-256.31	$768.95
07/01/1991	BILL	WELZE, RICHARD H	$1,025.26	$1,025.26
03/07/1991	PAYMENT		$-248.00	$0.00
01/08/1991	PAYMENT		$-247.97	$248.00
10/11/1990	PAYMENT		$-247.97	$495.97
08/15/1990	PAYMENT		$-247.97	$743.94
07/01/1990	BILL	KANOFF, BRUCE D & MARJORIE	$991.91	$991.91
03/01/1990	PAYMENT		$-230.22	$0.00
01/02/1990	PAYMENT		$-230.20	$230.22
10/04/1989	PAYMENT		$-230.20	$460.42
08/17/1989	PAYMENT		$-230.20	$690.62
07/01/1989	BILL	KANOFF, BRUCE D & MARJORIE	$920.82	$920.82
02/27/1989	PAYMENT		$-219.34	$0.00
01/09/1989	PAYMENT		$-219.31	$219.34
10/03/1988	PAYMENT		$-219.31	$438.65
08/11/1988	PAYMENT		$-219.31	$657.96
07/01/1988	BILL	KANOFF, BRUCE D & MARJORIE	$877.27	$877.27
03/02/1988	PAYMENT		$-217.53	$0.00
01/05/1988	PAYMENT		$-217.53	$217.53
10/05/1987	PAYMENT		$-217.53	$435.06
08/07/1987	PAYMENT		$-217.53	$652.59
07/01/1987	BILL	KANOFF, BRUCE D & MARJORIE	$870.12	$870.12
03/10/1987	PAYMENT		$-177.86	$0.00
12/30/1986	PAYMENT		$-177.86	$177.86
10/03/1986	PAYMENT		$-177.86	$355.72
07/17/1986	PAYMENT		$-177.86	$533.58
07/01/1986	BILL	KANOFF,BRUCE D & MARJORIE	$711.44	$711.44