Tax Account 1318-03-212-083

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Owners

COVINGTON, MICHAEL J
PO BOX 472
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-03-212-083
Account Type	Real Estate
Location	175 WILLOW DR SKYLAND GID
Balance	$1,464.26
Currently Due	$0.00

Account ID

1318-03-212-083

Account Type

Real Estate

Location

175 WILLOW DR
SKYLAND GID

Balance

$1,464.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,857.35
Total	$5,857.35
Paid	$4,393.09
Balance	$1,464.26
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

$5,857.35

Total

$5,857.35

Paid

$4,393.09

Balance

$1,464.26

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	$1,464.57	$0.00	$1,464.57	$1,464.57	$0.00
2	10/07/2024	10/17/2024	Paid	$1,464.26	$0.00	$1,464.26	$1,464.26	$0.00
3	01/06/2025	01/16/2025	Paid	$1,464.26	$0.00	$1,464.26	$1,464.26	$0.00
4	03/03/2025	03/13/2025	Due	$1,464.26	$0.00	$1,464.26	$0.00	$1,464.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,431.21	$0.00	$5,431.21	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$5,026.60	$0.00	$5,026.60	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$4,653.41	$0.00	$4,653.41	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$4,501.34	$0.00	$4,501.34	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$4,342.16	$0.00	$4,342.16	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$4,143.46	$0.00	$4,143.46	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$3,972.34	$0.00	$3,972.34	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$3,873.57	$0.00	$3,873.57	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$3,864.79	$0.00	$3,864.79	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$3,746.96	$0.00	$3,746.96	$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	NAVY FEDERAL CREDIT UNION WT LERE -	$-1,464.26	$1,464.26
09/30/2024	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-1,464.26	$2,928.52
08/16/2024	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-1,464.57	$4,392.78
07/15/2024	BILL	COVINGTON, MICHAEL J	$5,857.35	$5,857.35
02/27/2024	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-1,357.74	$0.00
12/11/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-1,349.30	$1,357.74
09/07/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 28263	$-1,357.74	$2,707.04
08/14/2023	PAYMENT	D.J. JOINT RENTALS SYS 3446 ORIG: CHECK	$-1,366.43	$4,064.78
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-33.76	$5,431.21
08/14/2023	ADJUSTMENT	D.J. JOINT RENTALS CHECK 3446 VOIDED PAYMENT: 1185343. REASON: AMENDMENT TO RE 2024	$1,366.43	$5,464.97
07/26/2023	PAYMENT	D.J. JOINT RENTALS CHECK 3446	$-1,366.43	$4,098.54
07/14/2023	BILL	MINARDI COMMUNITY PROP TRUST	$5,464.97	$5,464.97
08/12/2022	PAYMENT	D J JOINT RENTALS CHECK 3421	$-5,026.60	$0.00
07/19/2022	BILL	MINARDI, JAMES F & DONNA M	$5,026.60	$5,026.60
08/23/2021	PAYMENT	D J JOINT RENTALS CHECK	$-4,653.41	$0.00
07/14/2021	BILL	MINARDI, JAMES F & DONNA M	$4,653.41	$4,653.41
08/10/2020	PAYMENT	DJ JOINT RENTALS CHECK	$-4,501.34	$0.00
07/13/2020	BILL	MINARDI, JAMES F & DONNA M	$4,501.34	$4,501.34
08/01/2019	PAYMENT	D J JOINT RENTALS CHECK	$-4,342.16	$0.00
07/15/2019	BILL	MINARDI, JAMES F & DONNA M	$4,342.16	$4,342.16
07/31/2018	PAYMENT	D J JOINT RENTALS CHECK	$-4,143.46	$0.00
07/12/2018	BILL	MINARDI, JAMES F & DONNA M	$4,143.46	$4,143.46
07/28/2017	PAYMENT	D J JOINT RENTALS CHECK	$-3,972.34	$0.00
07/14/2017	BILL	MINARDI, JAMES F & DONNA M	$3,972.34	$3,972.34
08/02/2016	PAYMENT	MINARDI, JAMES F & DONNA M CHECK	$-3,873.57	$0.00
07/12/2016	BILL	MINARDI, JAMES F & DONNA M	$3,873.57	$3,873.57
08/06/2015	PAYMENT	MINARDI, JAMES F & DONNA M CHECK	$-3,864.79	$0.00
07/14/2015	BILL	MINARDI, JAMES F & DONNA M	$3,864.79	$3,864.79
07/25/2014	PAYMENT	MINARDI, JAMES F & DONNA M CHECK	$-3,746.96	$0.00
07/17/2014	BILL	MINARDI, JAMES F & DONNA M	$3,746.96	$3,746.96
07/26/2013	PAYMENT	D J JOINT RENTALS CHECK	$-3,639.66	$0.00
07/16/2013	BILL	MINARDI, JAMES F & DONNA M	$3,639.66	$3,639.66
07/31/2012	PAYMENT	MINARDI, JAMES F & DONNA M CHECK	$-3,496.63	$0.00
07/13/2012	BILL	MINARDI, JAMES F & DONNA M	$3,496.63	$3,496.63
08/02/2011	PAYMENT	D J JOINT RENTALS CHECK	$-3,292.12	$0.00
07/15/2011	BILL	MINARDI, JAMES F & DONNA M	$3,292.12	$3,292.12
08/02/2010	PAYMENT	MINARDI, JAMES F & DONNA M CHECK	$-3,120.43	$0.00
07/14/2010	BILL	MINARDI, JAMES F & DONNA M	$3,120.43	$3,120.43
08/14/2009	PAYMENT	D J JOINT RENTALS CHECK	$-2,913.78	$0.00
07/13/2009	BILL	MINARDI, JAMES F & DONNA M	$2,913.78	$2,913.78
07/29/2008	PAYMENT	MINARDI, JAMES F & DONNA M CHECK	$-2,615.06	$0.00
07/18/2008	BILL	MINARDI, JAMES F & DONNA M	$2,615.06	$2,615.06
08/13/2007	PAYMENT	DJ JOINT RENTALS	$-2,421.34	$0.00
07/01/2007	BILL	MINARDI, JAMES F & DONNA M	$2,421.34	$2,421.34
08/15/2006	PAYMENT	MINARDI, JAMES F & D	$-2,241.98	$0.00
07/01/2006	BILL	MINARDI, JAMES F & DONNA M	$2,241.98	$2,241.98
08/19/2005	PAYMENT	D J JOINT RENTALS	$-2,075.91	$0.00
07/01/2005	BILL	MINARDI, JAMES F & DONNA M	$2,075.91	$2,075.91
08/17/2004	PAYMENT	MINARDI, JAMES F & D	$-1,934.69	$0.00
07/01/2004	BILL	MINARDI, JAMES F & DONNA M	$1,934.69	$1,934.69
08/13/2003	PAYMENT	MINARDI, JAMES F & D	$-1,887.75	$0.00
07/01/2003	BILL	MINARDI, JAMES F & DONNA M	$1,887.75	$1,887.75
07/29/2002	PAYMENT	D J JOINT RENTALS	$-1,880.40	$0.00
07/01/2002	BILL	MINARDI, JAMES F & DONNA M	$1,880.40	$1,880.40
07/24/2001	PAYMENT	MINARDI, JAMES F & D	$-1,863.43	$0.00
07/01/2001	BILL	MINARDI, JAMES F & DONNA M	$1,863.43	$1,863.43
08/16/2000	PAYMENT	D J JOINT RENTALS	$-1,547.25	$0.00
07/01/2000	BILL	MINARDI, JAMES F & DONNA M	$1,547.25	$1,547.25
08/12/1999	PAYMENT	D J JOINT RENTALS	$-1,542.58	$0.00
07/01/1999	BILL	MINARDI, JAMES F & DONNA M	$1,542.58	$1,542.58
08/13/1998	PAYMENT	MINARDI, JAMES F & D	$-1,597.25	$0.00
07/01/1998	BILL	MINARDI, JAMES F & DONNA M	$1,597.25	$1,597.25
08/14/1997	PAYMENT	MINARDI, JAMES F & D	$-1,567.28	$0.00
07/01/1997	BILL	MINARDI, JAMES F & DONNA M	$1,567.28	$1,567.28
08/12/1996	PAYMENT	MINARDI, JAMES F & D	$-1,609.53	$0.00
07/01/1996	BILL	MINARDI, JAMES F & DONNA M	$1,609.53	$1,609.53
08/03/1995	PAYMENT		$-1,475.41	$0.00
07/01/1995	BILL	MINARDI, JAMES F & DONNA M	$1,475.41	$1,475.41
07/26/1994	PAYMENT		$-1,392.43	$0.00
07/01/1994	BILL	MINARDI, JAMES F & DONNA M	$1,392.43	$1,392.43
07/27/1993	PAYMENT		$-1,378.85	$0.00
07/01/1993	BILL	MINARDI, JAMES F & DONNA M	$1,378.85	$1,378.85
08/12/1992	PAYMENT		$-1,354.33	$0.00
07/01/1992	BILL	MINARDI, JAMES F & DONNA M	$1,354.33	$1,354.33
08/16/1991	PAYMENT		$-1,250.32	$0.00
07/01/1991	BILL	MINARDI, JAMES F & DONNA M	$1,250.32	$1,250.32
07/30/1990	PAYMENT		$-1,179.93	$0.00
07/01/1990	BILL	MINARDI, JAMES F & DONNA M	$1,179.93	$1,179.93
08/29/1989	PAYMENT		$-1,092.80	$0.00
07/01/1989	BILL	MINARDI, JAMES F & DONNA M	$1,092.80	$1,092.80
07/15/1988	PAYMENT		$-1,041.09	$0.00
07/01/1988	BILL	MINARDI, JAMES F & DONNA M	$1,041.09	$1,041.09
08/14/1987	PAYMENT		$-1,033.74	$0.00
07/01/1987	BILL	MINARDI, JAMES F & DONNA M	$1,033.74	$1,033.74
07/18/1986	PAYMENT		$-844.34	$0.00
07/01/1986	BILL	MINARDI,JAMES F & DONNA M	$844.34	$844.34