Tax Account 1318-03-212-089

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Owners

PETERSON 2006 TRUST
PO BOX 315
ZEPHYR COVE, NV 89448

PETERSON, LYNN M TTEE

Account Summary

Account ID	1318-03-212-089
Account Type	Real Estate
Location	129 WILLOW DR SKYLAND GID
Balance	$1,672.73
Currently Due	$0.00

Account ID

1318-03-212-089

Account Type

Real Estate

Location

129 WILLOW DR
SKYLAND GID

Balance

$1,672.73

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,691.26
Total	$6,691.26
Paid	$5,018.53
Balance	$1,672.73
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

$6,691.26

Total

$6,691.26

Paid

$5,018.53

Balance

$1,672.73

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	$1,673.07	$0.00	$1,673.07	$1,673.07	$0.00
2	10/07/2024	10/17/2024	Paid	$1,672.73	$0.00	$1,672.73	$1,672.73	$0.00
3	01/06/2025	01/16/2025	Paid	$1,672.73	$0.00	$1,672.73	$1,672.73	$0.00
4	03/03/2025	03/13/2025	Due	$1,672.73	$0.00	$1,672.73	$0.00	$1,672.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,498.32	$0.00	$6,498.32	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$6,302.15	$0.00	$6,302.15	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$6,112.37	$0.00	$6,112.37	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$5,936.28	$0.00	$5,936.28	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$5,761.52	$0.00	$5,761.52	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$5,593.18	$0.00	$5,593.18	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$5,426.76	$0.00	$5,426.76	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$5,292.27	$0.00	$5,292.27	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$5,281.64	$0.00	$5,281.64	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$5,125.64	$0.00	$5,125.64	$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
01/03/2025	PAYMENT	ACH ACH - 600011	$-1,672.73	$1,672.73
10/02/2024	PAYMENT	ACH ACH - 60009	$-1,672.73	$3,345.46
08/05/2024	PAYMENT	ACH ACH - 60007	$-1,673.07	$5,018.19
07/15/2024	BILL	PETERSON 2006 TRUST	$6,691.26	$6,691.26
03/08/2024	PAYMENT	PETERSON, LYNN CHECK 0074553633	$-1,624.52	$0.00
01/11/2024	PAYMENT	PETERSON , LYNN CHECK 0069506839	$-1,624.52	$1,624.52
09/12/2023	PAYMENT	PETERSON, LYNN CHECK 58735765	$-1,613.25	$3,249.04
08/14/2023	PAYMENT	PETERSON, LYNN SYS 0055920236 ORIG: CHECK	$-1,636.03	$4,862.29
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-45.11	$6,498.32
08/14/2023	ADJUSTMENT	PETERSON, LYNN CHECK 0055920236 VOIDED PAYMENT: 1220549. REASON: AMENDMENT TO RE 2024	$1,636.03	$6,543.43
08/10/2023	PAYMENT	PETERSON, LYNN CHECK 0055920236	$-1,636.03	$4,907.40
07/14/2023	BILL	PETERSON 2006 TRUST	$6,543.43	$6,543.43
03/17/2023	PAYMENT	PETERSON, LYNN M CHECK 0042077859	$-1,575.53	$0.00
01/17/2023	PAYMENT	PETERSON, LYNN M CHECK 037174840	$-1,575.53	$1,575.53
10/12/2022	PAYMENT	PETERSON, LYNN M CHECK 0027510908	$-1,575.53	$3,151.06
08/13/2022	PAYMENT	PETERSON, LYNN CHECK 0021635843	$-1,575.56	$4,726.59
07/19/2022	BILL	PETERSON, LYNN M TTEE	$6,302.15	$6,302.15
03/10/2022	PAYMENT	PETERSON, LYNN CHECK	$-1,528.09	$0.00
01/12/2022	PAYMENT	PETERSON, LYNN CHECK	$-1,528.09	$1,528.09
10/11/2021	PAYMENT	PETERSON, LYNN CHECK	$-1,528.09	$3,056.18
08/13/2021	PAYMENT	PETERSON, LYNN CHECK	$-1,528.10	$4,584.27
07/14/2021	BILL	PETERSON, LYNN M TTEE	$6,112.37	$6,112.37
03/09/2021	PAYMENT	PETERSON, LYNN CHECK	$-1,484.06	$0.00
01/12/2021	PAYMENT	PETERSON, LYNN CHECK	$-1,484.06	$1,484.06
10/09/2020	PAYMENT	PETERSON, LYNN CHECK	$-1,484.06	$2,968.12
08/11/2020	PAYMENT	PETERSON, LYNN CHECK	$-1,484.10	$4,452.18
07/13/2020	BILL	PETERSON, LYNN M TTEE	$5,936.28	$5,936.28
03/09/2020	PAYMENT	PETERSON, LYNN CHECK	$-1,440.38	$0.00
01/14/2020	PAYMENT	PETERSON, LYNN CHECK	$-1,440.38	$1,440.38
10/09/2019	PAYMENT	PETERSON, LYNN CHECK	$-1,440.38	$2,880.76
08/06/2019	PAYMENT	PETERSON, LYNN M CHECK	$-1,440.38	$4,321.14
07/15/2019	BILL	PETERSON, LYNN M TTEE	$5,761.52	$5,761.52
03/11/2019	PAYMENT	PETERSON, LYNN M CHECK	$-1,398.29	$0.00
01/10/2019	PAYMENT	PETERSON, LYNN M CHECK	$-1,398.29	$1,398.29
10/10/2018	PAYMENT	PETERSON, LYNN M TTEE CHECK	$-1,398.29	$2,796.58
08/08/2018	PAYMENT	PETERSON, LYNN M CHECK	$-1,398.31	$4,194.87
07/12/2018	BILL	PETERSON, LYNN M TTEE	$5,593.18	$5,593.18
03/06/2018	PAYMENT	PETERSON, LYNN M TTEE CHECK	$-1,356.69	$0.00
12/11/2017	PAYMENT	PETERSON, LYNN M TTEE CHECK	$-1,356.69	$1,356.69
10/10/2017	PAYMENT	PETERSON, LYNN M TTEE CHECK	$-1,356.69	$2,713.38
08/15/2017	PAYMENT	PETERSON, LYNN M TTEE CHECK	$-1,356.69	$4,070.07
07/14/2017	BILL	PETERSON, LYNN M TTEE	$5,426.76	$5,426.76
03/07/2017	PAYMENT	PETERSON, LYNN M TTEE CHECK	$-1,323.06	$0.00
01/11/2017	PAYMENT	PETERSON, LYNN M TTEE CHECK	$-1,323.06	$1,323.06
09/23/2016	PAYMENT	PETERSON, LYNN M TTEE CHECK	$-1,323.06	$2,646.12
08/12/2016	PAYMENT	PETERSON, LYNN M TTEE CHECK	$-1,323.09	$3,969.18
07/12/2016	BILL	PETERSON, LYNN M TTEE	$5,292.27	$5,292.27
11/04/2015	PAYMENT	PETERSON, LYNN M TTEE CHECK	$-2,640.82	$0.00
10/01/2015	PAYMENT	PETERSON, LYNN M TTEE CHECK	$-1,320.41	$2,640.82
08/20/2015	PAYMENT	PETERSON, LYNN M TTEE CHECK	$-1,320.41	$3,961.23
07/14/2015	BILL	PETERSON, LYNN M TTEE	$5,281.64	$5,281.64
12/23/2014	PAYMENT	1ST CENTENNIAL TITLE CHECK	$-2,562.82	$0.00
09/24/2014	PAYMENT	BRADLEY, JEFF CHECK	$-1,281.41	$2,562.82
08/15/2014	PAYMENT	COAT CHECK	$-1,281.41	$3,844.23
07/17/2014	BILL	BRADLEY, JEFF	$5,125.64	$5,125.64
02/26/2014	PAYMENT	COAT CHECK	$-1,244.60	$0.00
12/30/2013	PAYMENT	COAT CHECK	$-1,244.60	$1,244.60
09/25/2013	PAYMENT	COAT CARPET & FABRIC PROT CHECK	$-1,244.60	$2,489.20
08/13/2013	PAYMENT	COAT CARPET & FABRIC CHECK	$-1,244.60	$3,733.80
07/16/2013	BILL	BRADLEY, JEFF	$4,978.40	$4,978.40
03/13/2013	PAYMENT	COAT CARPET & FABRIC CHECK	$-1,196.05	$0.00
01/15/2013	PAYMENT	COAT CARPET CHECK	$-1,196.05	$1,196.05
09/26/2012	PAYMENT	COAT, CARPET AND FABRIC PROTEC CHECK	$-1,196.05	$2,392.10
08/27/2012	PAYMENT	COAT CARPET & FABRIC CHECK	$-1,196.08	$3,588.15
07/13/2012	BILL	BRADLEY, JEFF	$4,784.23	$4,784.23
03/13/2012	PAYMENT	COAT,CARPET & FABRIC PROTECTIO CHECK	$-1,126.09	$0.00
01/13/2012	PAYMENT	COAT/CARPET & FABRIC PROTECTIO CHECK	$-1,126.09	$1,126.09
09/27/2011	PAYMENT	COAT CARPET & FAB CHECK	$-1,126.09	$2,252.18
08/17/2011	PAYMENT	BRADLEY, JEFF CHECK	$-1,126.09	$3,378.27
07/15/2011	BILL	BRADLEY, JEFF	$4,504.36	$4,504.36
04/15/2011	PAYMENT	BRADLEY, JEFF CHECK	$-1,110.06	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$42.69	$1,110.06
12/28/2010	PAYMENT	COAT CARPET & FAB CHECK	$-1,067.37	$1,067.37
09/28/2010	PAYMENT	COAT CARPET & FABRIC CHECK	$-1,067.37	$2,134.74
08/13/2010	PAYMENT	COAT CARPET & FAB CHECK	$-1,067.39	$3,202.11
07/14/2010	BILL	BRADLEY, JEFF	$4,269.50	$4,269.50
02/25/2010	PAYMENT	COAT CARPET & FABRIC CHECK	$-995.18	$0.00
01/13/2010	PAYMENT	COAT CARPET & FABRIC CHECK	$-995.18	$995.18
09/25/2009	PAYMENT	BRADLEY, JEFF CHECK	$-995.18	$1,990.36
08/13/2009	PAYMENT	COAT CARPET & FABRIC CHECK	$-995.21	$2,985.54
07/13/2009	BILL	BRADLEY, JEFF	$3,980.75	$3,980.75
03/12/2009	PAYMENT	COAT, CARPET & FABRIC CHECK	$-1,824.60	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$35.78	$1,824.60
09/29/2008	PAYMENT	COAT CARPET & FABRIC CHECK	$-894.41	$1,788.82
08/13/2008	PAYMENT	COAT CARPET & FAB CHECK	$-894.41	$2,683.23
07/18/2008	BILL	BRADLEY, JEFF	$3,577.64	$3,577.64
04/25/2008	PAYMENT	COAT CARPET & FABRIC	$-2,749.29	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$149.06	$2,749.29
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$82.81	$2,600.23
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$33.12	$2,517.42
08/14/2007	PAYMENT	COAT,CRPT,FABRIC PRO	$-828.09	$2,484.30
07/01/2007	BILL	BRADLEY, JEFF	$3,312.39	$3,312.39
02/16/2007	PAYMENT	FIRST AMERICAN	$-1,564.30	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$30.67	$1,564.30
10/02/2006	PAYMENT	FAIRCLOUGH, DOUGLAS	$-766.81	$1,533.63
09/12/2006	PAYMENT	FAIRCLOUGH, DOUGLAS	$-766.81	$2,300.44
07/01/2006	BILL	FAIRCLOUGH, DOUGLAS TRUSTEE	$3,067.25	$3,067.25
03/20/2006	PAYMENT	FAIRCLOUGH, DOUGLAS	$-744.50	$0.00
03/20/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$744.50
12/27/2005	PAYMENT	FAIRCLOUGH, DOUGLAS	$-1,518.72	$744.50
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$29.78	$2,263.22
08/04/2005	PAYMENT	FAIRCLOUGH, DOUGLAS	$-744.47	$2,233.44
07/01/2005	BILL	FAIRCLOUGH, DOUGLAS TRUSTEE	$2,977.91	$2,977.91
03/17/2005	PAYMENT	FAIRCLOUGH, DOUGLAS	$-1,474.50	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$28.91	$1,474.50
11/08/2004	PAYMENT	FAIRCLOUGH, DOUGLAS	$-751.69	$1,445.59
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$28.91	$2,197.28
08/03/2004	PAYMENT	FAIRCLOUGH, DOUGLAS	$-722.78	$2,168.37
07/01/2004	BILL	FAIRCLOUGH, DOUGLAS TRUSTEE	$2,891.15	$2,891.15
08/04/2003	PAYMENT	FAIRCLOUGH, DOUGLAS	$-2,815.93	$0.00
07/01/2003	BILL	FAIRCLOUGH, DOUGLAS TRUSTEE	$2,815.93	$2,815.93
08/06/2002	PAYMENT	FAIRCLOUGH, DOUGLAS	$-2,818.25	$0.00
07/01/2002	BILL	FAIRCLOUGH, DOUGLAS J	$2,818.25	$2,818.25
10/08/2001	PAYMENT	DOUGLAS FAIRCLOUGH	$-2,089.00	$0.00
08/23/2001	PAYMENT	22	$-696.33	$2,089.00
07/01/2001	BILL	REES, RANDALL H & JUNE ANN	$2,785.33	$2,785.33
04/02/2001	PAYMENT	NOVA STAR	$-3,554.00	$0.00
04/02/2001	INTEREST	Interest to date	$106.27	$3,554.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$170.77	$3,447.73
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$109.78	$3,276.96
12/27/2000	AMENDMENT	2000-01 Bill was Amended	$0.00	$3,167.18
12/27/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$3,167.18
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$60.99	$3,167.18
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$24.40	$3,106.19
07/01/2000	BILL	REES, RANDALL H & JUNE ANN	$2,439.59	$3,081.79
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$34.12	$642.20
01/03/2000	PAYMENT	22	$-1,909.28	$608.08
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$60.81	$2,517.36
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$24.32	$2,456.55
07/01/1999	BILL	REES, RANDALL H & JUNE ANN	$2,432.23	$2,432.23
04/22/1999	PAYMENT	REES, RANDALL H & JU	$-1,545.75	$0.00
04/07/1999	PAYMENT	ANNIES BAIL BONDS	$-1,344.67	$1,545.75
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$175.94	$2,890.42
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$113.10	$2,714.48
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$62.84	$2,601.38
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$25.13	$2,538.54
07/01/1998	BILL	REES, RANDALL H & JUNE ANN	$2,513.41	$2,513.41
06/01/1998	PAYMENT	REES, RANDALL H & JU	$-1,319.72	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$64.53	$1,319.72
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$24.61	$1,255.19
09/30/1997	PAYMENT	1ST NATIONWIDE MORTG	$-615.28	$1,230.58
08/21/1997	PAYMENT	WMC MTGE	$-615.28	$1,845.86
07/01/1997	BILL	REES, RANDALL H & JUNE ANN	$2,461.14	$2,461.14
03/03/1997	PAYMENT	WEYERHAEUSER MORTGAG	$-631.88	$0.00
01/06/1997	PAYMENT	WEYERHAEUSER MORTGAG	$-631.86	$631.88
10/07/1996	PAYMENT	TRANSAMERICA	$-631.86	$1,263.74
08/13/1996	PAYMENT	TRANSAMERICA	$-631.86	$1,895.60
07/01/1996	BILL	REES, RANDALL H & JUNE ANN	$2,527.46	$2,527.46
03/04/1996	PAYMENT		$-534.44	$0.00
01/01/1996	PAYMENT		$-534.43	$534.44
10/02/1995	PAYMENT		$-534.43	$1,068.87
08/21/1995	PAYMENT		$-534.43	$1,603.30
07/01/1995	BILL	REES, RANDALL H & JUNE ANN	$2,137.73	$2,137.73
01/02/1995	PAYMENT		$-1,021.71	$0.00
08/15/1994	PAYMENT		$-1,021.68	$1,021.71
07/01/1994	BILL	REES, RANDALL H & JUNE ANN	$2,043.39	$2,043.39
01/03/1994	PAYMENT		$-1,011.14	$0.00
08/16/1993	PAYMENT		$-1,011.14	$1,011.14
07/01/1993	BILL	REES, RANDALL H & JUNE ANN	$2,022.28	$2,022.28
01/04/1993	PAYMENT		$-993.16	$0.00
08/17/1992	PAYMENT		$-993.16	$993.16
07/01/1992	BILL	REES, RANDALL H & JUNE ANN	$1,986.32	$1,986.32
01/06/1992	PAYMENT		$-916.37	$0.00
10/09/1991	PAYMENT		$-458.17	$916.37
08/28/1991	PAYMENT		$-458.17	$1,374.54
07/01/1991	BILL	REES, RANDALL H & JUNE ANN	$1,832.71	$1,832.71
07/25/1990	PAYMENT		$-864.39	$0.00
07/01/1990	BILL	REES, RANDALL H & JUNE ANN	$864.39	$864.39
08/28/1989	PAYMENT		$-804.14	$0.00
07/01/1989	BILL	STULTZ ETAL/REES, R H	$804.14	$804.14
08/10/1988	PAYMENT		$-766.12	$0.00
07/01/1988	BILL	STULTZ ETAL/REES, R H	$766.12	$766.12
08/21/1987	PAYMENT		$-759.19	$0.00
07/01/1987	BILL	STULTZ ETAL/REES, R H	$759.19	$759.19
07/15/1986	PAYMENT		$-621.32	$0.00
07/01/1986	BILL	STULTZ ETAL/REES,R H	$621.32	$621.32