Tax Account 1318-03-212-086

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Owners

GUTHRIE REV LIV TRUST 1999
PO BOX 10747
ZEPHYR COVE, NV 89448

GUTHRIE, ALAN J & MARCELLINE M

Account Summary

Account ID	1318-03-212-086
Account Type	Real Estate
Location	155 WILLOW DR SKYLAND GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-03-212-086

Account Type

Real Estate

Location

155 WILLOW DR
SKYLAND GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,428.01
Total	$3,428.01
Paid	$3,428.01
Balance	$0.00
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

$3,428.01

Total

$3,428.01

Paid

$3,428.01

Balance

$0.00

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	$857.19	$0.00	$857.19	$857.19	$0.00
2	10/07/2024	10/17/2024	Paid	$856.94	$0.00	$856.94	$856.94	$0.00
3	01/06/2025	01/16/2025	Paid	$856.94	$0.00	$856.94	$856.94	$0.00
4	03/03/2025	03/13/2025	Paid	$856.94	$0.00	$856.94	$856.94	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,330.65	$0.00	$3,330.65	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$3,081.68	$246.54	$3,328.22	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$2,852.50	$0.00	$2,852.50	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$2,759.71	$0.00	$2,759.71	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$2,661.04	$0.00	$2,661.04	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$2,582.22	$0.00	$2,582.22	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$2,501.59	$0.00	$2,501.59	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$2,440.06	$0.00	$2,440.06	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$2,434.23	$0.00	$2,434.23	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$2,365.24	$0.00	$2,365.24	$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	1.15	.00	.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
08/14/2024	PAYMENT	CHECK ACH - 100143	$-3,428.01	$0.00
07/15/2024	BILL	GUTHRIE REV LIV TRUST 1999	$3,428.01	$3,428.01
08/17/2023	PAYMENT	GUTHRIE, M & A CHECK 101	$-3,330.65	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-61.18	$3,330.65
07/14/2023	BILL	GUTHRIE REV LIV TRUST 1999	$3,391.83	$3,391.83
03/30/2023	PAYMENT	GUTHRIE, ALAN J & MARCELLINE M SYS 409 ORIG: CHECK	$-3,328.22	$0.00
03/30/2023	AMENDMENT	4TH PAYMENT ON TIME	$-215.72	$3,328.22
03/30/2023	ADJUSTMENT	GUTHRIE, ALAN J & MARCELLINE M CHECK 409 VOIDED PAYMENT: 1166951. REASON: 4TH PAYMENT ON TIME	$3,328.22	$3,543.94
03/22/2023	PAYMENT	GUTHRIE, ALAN J & MARCELLINE M CHECK 409	$-3,328.22	$215.72
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$215.72	$3,543.94
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$138.68	$3,328.22
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$77.04	$3,189.54
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.82	$3,112.50
07/19/2022	BILL	GUTHRIE, ALAN J & MARCELLINE M	$3,081.68	$3,081.68
08/26/2021	PAYMENT	GUTHRIE, ALAN J & MARCELLINE M CHECK	$-2,852.50	$0.00
07/14/2021	BILL	GUTHRIE, ALAN J & MARCELLINE M	$2,852.50	$2,852.50
08/24/2020	PAYMENT	GUTHRIE, ALAN J & MARCELLINE M CHECK	$-2,759.71	$0.00
07/13/2020	BILL	GUTHRIE, ALAN J & MARCELLINE M	$2,759.71	$2,759.71
03/13/2020	PAYMENT	GUTHRIE, ALAN J & MARCELLINE M CHECK	$-665.26	$0.00
12/11/2019	PAYMENT	WESTERN TITLE CHECK	$-665.26	$665.26
10/10/2019	PAYMENT	KOMOROWSKI, GREG E & CRIS L CHECK	$-665.26	$1,330.52
08/21/2019	PAYMENT	KOMOROWSKI, GREG E & CRIS L CHECK	$-665.26	$1,995.78
07/15/2019	BILL	KOMOROWSKI, GREG E & CRIS L	$2,661.04	$2,661.04
03/05/2019	PAYMENT	KOMOROWSKI, GREG E & CRIS L CHECK	$-645.55	$0.00
01/09/2019	PAYMENT	KOMOROWSKI, GREG E & CRIS L CHECK	$-645.55	$645.55
09/11/2018	PAYMENT	KOMOROWSKI, GREG E & CRIS L CHECK	$-645.55	$1,291.10
08/13/2018	PAYMENT	KOMOROWSKI, GREG E & CRIS L CHECK	$-645.57	$1,936.65
07/12/2018	BILL	KOMOROWSKI, GREG E & CRIS L	$2,582.22	$2,582.22
02/28/2018	PAYMENT	KOMOROWSKI, GREG E & CRIS L CHECK	$-625.39	$0.00
12/31/2017	PAYMENT	KOMOROWSKI, GREG E & CRIS L CHECK	$-625.39	$625.39
10/04/2017	PAYMENT	KOMOROWSKI, GREG E & CRIS L CHECK	$-625.39	$1,250.78
08/24/2017	PAYMENT	KOMOROWSKI, GREG E & CRIS L CHECK	$-625.42	$1,876.17
07/14/2017	BILL	KOMOROWSKI, GREG E & CRIS L	$2,501.59	$2,501.59
03/06/2017	PAYMENT	KOMOROWSKI, GREG E & CRIS L CHECK	$-610.01	$0.00
01/05/2017	PAYMENT	KOMOROWSKI, GREG E & CRIS L CHECK	$-610.01	$610.01
10/04/2016	PAYMENT	KOMOROWSKI, GREG E & CRIS L CHECK	$-610.01	$1,220.02
08/03/2016	PAYMENT	KOMOROWSKI, GREG E & CRIS L CHECK	$-610.03	$1,830.03
07/12/2016	BILL	KOMOROWSKI, GREG E & CRIS L	$2,440.06	$2,440.06
03/08/2016	PAYMENT	KOMOROWSKI, GREG E & CRIS L CHECK	$-608.55	$0.00
01/06/2016	PAYMENT	KOMOROWSKI, GREG E & CRIS L CHECK	$-608.55	$608.55
10/16/2015	PAYMENT	KOMOROWSKI, GREG E & CRIS L CHECK	$-608.55	$1,217.10
08/03/2015	PAYMENT	KOMOROWSKI, GREG E & CRIS L CHECK	$-608.58	$1,825.65
07/14/2015	BILL	KOMOROWSKI, GREG E & CRIS L	$2,434.23	$2,434.23
03/04/2015	PAYMENT	KOMOROWSKI, GREG E & CRIS L CHECK	$-591.31	$0.00
01/02/2015	PAYMENT	KOMOROWSKI, GREG E & CRIS L CHECK	$-591.31	$591.31
10/03/2014	PAYMENT	KOMOROWSKI, GREG E & CRIS L CHECK	$-591.31	$1,182.62
08/20/2014	PAYMENT	KOMOROWSKI, GREG E & CRIS L CHECK	$-591.31	$1,773.93
07/17/2014	BILL	KOMOROWSKI, GREG E & CRIS L	$2,365.24	$2,365.24
03/03/2014	PAYMENT	KOMOROWSKI, GREG E & CRIS L CHECK	$-574.54	$0.00
01/13/2014	PAYMENT	KOMOROWSKI, GREG E & CRIS L CHECK	$-574.54	$574.54
10/04/2013	PAYMENT	KOMOROWSKI, GREG E & CRIS L CHECK	$-574.54	$1,149.08
08/02/2013	PAYMENT	KOMOROWSKI, GREG E & CRIS L CHECK	$-574.55	$1,723.62
07/16/2013	BILL	KOMOROWSKI, GREG E & CRIS L	$2,298.17	$2,298.17
03/07/2013	PAYMENT	KOMOROWSKI, GREG E & CRIS L CHECK	$-558.43	$0.00
01/07/2013	PAYMENT	KOMOROWSKI, GREG E & CRIS L CHECK	$-558.43	$558.43
10/01/2012	PAYMENT	KOMOROWSKI, GREG E & CRIS L CHECK	$-558.43	$1,116.86
08/13/2012	PAYMENT	RDP 08 10 12 CHECK	$-558.46	$1,675.29
07/13/2012	BILL	KOMOROWSKI, GREG E & CRIS L	$2,233.75	$2,233.75
03/07/2012	PAYMENT	KOMOROWSKI, GREG E & CRIS L CHECK	$-542.89	$0.00
01/05/2012	PAYMENT	KOMOROWSKI, GREG E & CRIS L CHECK	$-542.89	$542.89
10/05/2011	PAYMENT	KOMOROWSKI, GREG E & CRIS L CHECK	$-542.89	$1,085.78
08/01/2011	PAYMENT	KOMOROWSKI, GREG E & CRIS L CHECK	$-542.92	$1,628.67
07/15/2011	BILL	KOMOROWSKI, GREG E & CRIS L	$2,171.59	$2,171.59
03/08/2011	PAYMENT	KOMOROWSKI, GREG E & CRIS L CHECK	$-527.89	$0.00
01/04/2011	PAYMENT	KOMOROWSKI, GREG E & CRIS L CHECK	$-527.89	$527.89
10/12/2010	PAYMENT	KOMOROWSKI, GREG E & CRIS L CHECK	$-527.89	$1,055.78
08/19/2010	PAYMENT	KOMOROWSKI, GREG E & CRIS L CHECK	$-527.90	$1,583.67
07/14/2010	BILL	KOMOROWSKI, GREG E & CRIS L	$2,111.57	$2,111.57
02/18/2010	PAYMENT	KOMOROWSKI, GREG E & CRIS L CHECK	$-514.33	$0.00
12/29/2009	PAYMENT	KOMOROWSKI, GREG E & CRIS L CHECK	$-514.33	$514.33
10/14/2009	PAYMENT	KOMOROWSKI, GREG E & CRIS L CHECK	$-514.33	$1,028.66
07/24/2009	PAYMENT	KOMOROWSKI, GREG E & CRIS L CHECK	$-514.33	$1,542.99
07/13/2009	BILL	KOMOROWSKI, GREG E & CRIS L	$2,057.32	$2,057.32
03/02/2009	PAYMENT	KOMOROWSKI, GREG E & CRIS L CHECK	$-478.98	$0.00
01/09/2009	PAYMENT	KOMOROWSKI, GREG E & CRIS L CHECK	$-478.98	$478.98
10/02/2008	PAYMENT	KOMOROWSKI, GREG E & CRIS L CHECK	$-478.98	$957.96
08/04/2008	PAYMENT	KOMOROWSKI, GREG E & CRIS L CHECK	$-479.00	$1,436.94
07/18/2008	BILL	KOMOROWSKI, GREG E & CRIS L	$1,915.94	$1,915.94
03/05/2008	PAYMENT	KOMOROWSKI, GREG E &	$-948.68	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$18.60	$948.68
10/03/2007	PAYMENT	KOMOROWSKI, GREG E &	$-465.04	$930.08
08/22/2007	PAYMENT	KOMOROWSKI, GREG E &	$-465.04	$1,395.12
07/01/2007	BILL	KOMOROWSKI, GREG E & CRIS L	$1,860.16	$1,860.16
03/05/2007	PAYMENT	KOMOROWSKI, GREG E &	$-451.51	$0.00
12/18/2006	PAYMENT	KOMOROWSKI, GREG E &	$-451.49	$451.51
10/04/2006	PAYMENT	KOMOROWSKI, GREG E &	$-451.49	$903.00
08/01/2006	PAYMENT	KOMOROWSKI, GREG E &	$-451.49	$1,354.49
07/01/2006	BILL	KOMOROWSKI, GREG E & CRIS L	$1,805.98	$1,805.98
03/06/2006	PAYMENT	KOMOROWSKI, GREG E &	$-438.36	$0.00
02/21/2006	PAYMENT	KOMOROWSKI, GREG E &	$-455.87	$438.36
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.53	$894.23
10/07/2005	PAYMENT	KOMOROWSKI, GREG E &	$-438.34	$876.70
08/15/2005	PAYMENT	KOMOROWSKI, GREG E &	$-438.34	$1,315.04
07/01/2005	BILL	KOMOROWSKI, GREG E & CRIS L	$1,753.38	$1,753.38
04/07/2005	PAYMENT	KOMOROWSKI, GREG E &	$-442.61	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$17.02	$442.61
12/23/2004	PAYMENT	KOMOROWSKI, GREG E &	$-425.56	$425.59
10/04/2004	PAYMENT	KOMOROWSKI, GREG E &	$-425.56	$851.15
08/04/2004	PAYMENT	KOMOROWSKI, GREG E &	$-425.56	$1,276.71
07/01/2004	BILL	KOMOROWSKI, GREG E & CRIS L	$1,702.27	$1,702.27
03/04/2004	PAYMENT	KOMOROWSKI, GREG E &	$-415.57	$0.00
01/23/2004	PAYMENT	KOMOROWSKI, GREG E &	$-432.17	$415.57
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$16.62	$847.74
10/07/2003	PAYMENT	KOMOROWSKI, GREG E &	$-415.55	$831.12
08/05/2003	PAYMENT	KOMOROWSKI, GREG E &	$-415.55	$1,246.67
07/01/2003	BILL	KOMOROWSKI, GREG E & CRIS L	$1,662.22	$1,662.22
03/13/2003	PAYMENT	KOMOROWSKI, GREG E &	$-842.77	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$16.52	$842.77
10/08/2002	PAYMENT	KOMOROWSKI, GREG E &	$-413.12	$826.25
08/16/2002	PAYMENT	KOMOROWSKI, GREG E &	$-413.12	$1,239.37
07/01/2002	BILL	KOMOROWSKI, GREG E & CRIS L	$1,652.49	$1,652.49
03/06/2002	PAYMENT	KOMOROWSKI, GREG E &	$-409.86	$0.00
01/11/2002	PAYMENT	KOMOROWSKI, GREG E &	$-409.85	$409.86
10/09/2001	PAYMENT	KOMOROWSKI, GREG E &	$-409.85	$819.71
07/23/2001	PAYMENT	KOMOROWSKI, GREG E &	$-409.85	$1,229.56
07/01/2001	BILL	KOMOROWSKI, GREG E & CRIS L	$1,639.41	$1,639.41
03/05/2001	PAYMENT	KOMOROWSKI, GREG E &	$-311.21	$0.00
01/09/2001	PAYMENT	KOMOROWSKI, GREG E &	$-311.20	$311.21
10/06/2000	PAYMENT	KOMOROWSKI, GREG E &	$-311.20	$622.41
07/25/2000	PAYMENT	KOMOROWSKI, GREG E &	$-311.20	$933.61
07/01/2000	BILL	KOMOROWSKI, GREG E & CRIS L	$1,244.81	$1,244.81
03/09/2000	PAYMENT	KOMOROWSKI, GREG E &	$-310.29	$0.00
01/06/2000	PAYMENT	KOMOROWSKI, GREG E &	$-310.26	$310.29
10/11/1999	PAYMENT	KOMOROWSKI, GREG E &	$-310.26	$620.55
07/22/1999	PAYMENT	KOMOROWSKI, GREG E &	$-310.26	$930.81
07/01/1999	BILL	KOMOROWSKI, GREG E & CRIS L	$1,241.07	$1,241.07
12/24/1998	PAYMENT	KOMOROWSKI, GREG E &	$-643.46	$0.00
10/05/1998	PAYMENT	WASHINGTON MUTUAL, F	$-321.72	$643.46
08/19/1998	PAYMENT	WASHINGTON MUTUAL, F	$-321.72	$965.18
07/01/1998	BILL	KOMOROWSKI, GREG E & CRIS L	$1,286.90	$1,286.90
02/27/1998	PAYMENT	AMERICAN SAVINGS BAN	$-316.12	$0.00
12/30/1997	PAYMENT	AMERICAN SAVINGS BAN	$-316.12	$316.12
10/02/1997	PAYMENT	AMERICAN SAVINGS BAN	$-316.12	$632.24
08/12/1997	PAYMENT	AMERICAN SAVINGS BAN	$-316.12	$948.36
07/01/1997	BILL	KOMOROWSKI, GREG E & CRIS L	$1,264.48	$1,264.48
02/26/1997	PAYMENT	AMERICAN SAV BK	$-324.64	$0.00
12/26/1996	PAYMENT	AMERICAN SAV	$-324.64	$324.64
09/25/1996	PAYMENT	AMERICAN SAVINGS	$-324.64	$649.28
08/19/1996	PAYMENT	KOMOROWSKI, GREG E &	$-324.64	$973.92
07/01/1996	BILL	KOMOROWSKI, GREG E & CRIS L	$1,298.56	$1,298.56
03/04/1996	PAYMENT		$-292.45	$0.00
01/01/1996	PAYMENT		$-292.42	$292.45
10/02/1995	PAYMENT		$-292.42	$584.87
08/21/1995	PAYMENT		$-292.42	$877.29
07/01/1995	BILL	KOMOROWSKI, GREG E & CRIS L	$1,169.71	$1,169.71
01/02/1995	PAYMENT		$-545.96	$0.00
08/15/1994	PAYMENT		$-545.94	$545.96
07/01/1994	BILL	KOMOROWSKI, GREG E & CRIS L	$1,091.90	$1,091.90
01/03/1994	PAYMENT		$-540.91	$0.00
08/16/1993	PAYMENT		$-540.90	$540.91
07/01/1993	BILL	KOMOROWSKI, GREG E & CRIS L	$1,081.81	$1,081.81
01/04/1993	PAYMENT		$-531.30	$0.00
08/20/1992	PAYMENT		$-531.30	$531.30
07/01/1992	BILL	KOMOROWSKI, GREG E & CRIS L	$1,062.60	$1,062.60
12/04/1991	PAYMENT		$-490.74	$0.00
08/20/1991	PAYMENT		$-490.72	$490.74
07/01/1991	BILL	KOMOROWSKI, GREG E & CRIS L	$981.46	$981.46
01/07/1991	PAYMENT		$-479.85	$0.00
08/06/1990	PAYMENT		$-479.82	$479.85
07/01/1990	BILL	KOMOROWSKI, GREG E & CRIS L	$959.67	$959.67
01/02/1990	PAYMENT		$-445.65	$0.00
09/05/1989	PAYMENT		$-445.64	$445.65
07/01/1989	BILL	KOMOROWSKI, GREG E & CRIS L	$891.29	$891.29
01/02/1989	PAYMENT		$-424.56	$0.00
08/01/1988	PAYMENT		$-424.56	$424.56
07/01/1988	BILL	KOMOROWSKI, GREG E & CRIS L	$849.12	$849.12
02/05/1988	PAYMENT		$-210.52	$0.00
12/17/1987	PAYMENT		$-210.51	$210.52
08/18/1987	PAYMENT		$-421.02	$421.03
07/01/1987	BILL	MATLEY, THEODORE R & JANETH Y	$842.05	$842.05
07/23/1986	PAYMENT		$-688.64	$0.00
07/01/1986	BILL	MATLEY,THEODORE R & JANETH Y	$688.64	$688.64