Tax Account 1318-03-212-090

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Owners

PEEL FAMILY TRUST 1999
PO BOX 1805
ZEPHYR COVE, NV 89448

PEEL, JOHN HALLIDAY TTEE

Account Summary

Account ID	1318-03-212-090
Account Type	Real Estate
Location	121 WILLOW DR SKYLAND GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-03-212-090

Account Type

Real Estate

Location

121 WILLOW DR
SKYLAND GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,752.22
Total	$5,752.22
Paid	$5,752.22
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

$5,752.22

Total

$5,752.22

Paid

$5,752.22

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	$1,438.22	$0.00	$1,438.22	$1,438.22	$0.00
2	10/07/2024	10/17/2024	Paid	$1,438.00	$0.00	$1,438.00	$1,438.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,438.00	$0.00	$1,438.00	$1,438.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,438.00	$0.00	$1,438.00	$1,438.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,586.80	$0.00	$5,586.80	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$5,417.11	$0.00	$5,417.11	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$3,526.18	$0.00	$3,526.18	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$3,411.37	$0.00	$3,411.37	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$3,290.38	$0.00	$3,290.38	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$3,139.93	$0.00	$3,139.93	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$3,009.02	$0.00	$3,009.02	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$2,934.70	$0.00	$2,934.70	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$2,927.78	$0.00	$2,927.78	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$2,838.66	$28.39	$2,867.05	$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
08/07/2024	PAYMENT	FAMILY TRUST 1999 PEEL GOVACH ACH - 324245928	$-5,752.22	$0.00
07/15/2024	BILL	PEEL FAMILY TRUST 1999	$5,752.22	$5,752.22
12/04/2023	PAYMENT	JOHN PEEL GOVACH ACH - 313819302	$-2,767.65	$0.00
08/14/2023	PAYMENT	JOHN H PEEL SYS ACH - 309280416 ORIG: GOVACH	$-2,819.15	$2,767.65
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-51.25	$5,586.80
08/14/2023	ADJUSTMENT	JOHN H PEEL GOVACH ACH - 309280416 VOIDED PAYMENT: 1221359. REASON: AMENDMENT TO RE 2024	$2,819.15	$5,638.05
08/14/2023	PAYMENT	JOHN H PEEL GOVACH ACH - 309280416	$-2,819.15	$2,818.90
07/14/2023	BILL	PEEL FAMILY TRUST 1999	$5,638.05	$5,638.05
12/16/2022	PAYMENT	JOHN PEEL GOVACH ACH - 298684999	$-2,708.54	$0.00
08/03/2022	PAYMENT	JOHN H PEEL GOVACH ACH - 293285648	$-2,708.57	$2,708.54
07/19/2022	BILL	PEEL, JOHN HALLIDAY TTEE	$5,417.11	$5,417.11
08/24/2021	PAYMENT	PEEL, JOHN CHECK	$-3,526.18	$0.00
07/14/2021	BILL	PEEL, JOHN HALLIDAY TTEE	$3,526.18	$3,526.18
02/25/2021	PAYMENT	PENNYMAC CHECK	$-852.83	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-852.83	$852.83
09/30/2020	PAYMENT	PENNYMAC CHECK	$-852.83	$1,705.66
08/07/2020	PAYMENT	TICOR TITLE OF NEVADA CHECK	$-852.88	$2,558.49
07/13/2020	BILL	PEEL, JOHN H TRUSTEE	$3,411.37	$3,411.37
02/05/2020	PAYMENT	PEEL, JOHN H TRUSTEE CREDIT: D	$-822.59	$0.00
01/03/2020	PAYMENT	PEEL, JOHN CREDIT: D	$-822.59	$822.59
08/08/2019	PAYMENT	PEEL, JOHN H TRUSTEE CHECK	$-1,645.20	$1,645.18
07/15/2019	BILL	PEEL, JOHN H TRUSTEE	$3,290.38	$3,290.38
12/21/2018	PAYMENT	PEEL, JOHN H TRUSTEE CHECK	$-1,569.96	$0.00
08/08/2018	PAYMENT	PEEL, JOHN H TRUSTEE CHECK	$-1,569.97	$1,569.96
07/12/2018	BILL	PEEL, JOHN H TRUSTEE	$3,139.93	$3,139.93
01/08/2018	PAYMENT	PEEL, JOHN H TRUSTEE CHECK	$-1,504.50	$0.00
08/18/2017	PAYMENT	PEEL, JOHN H TRUSTEE CHECK	$-1,504.52	$1,504.50
07/14/2017	BILL	PEEL, JOHN H TRUSTEE	$3,009.02	$3,009.02
12/16/2016	PAYMENT	PEEL, JOHN H TRUSTEE CHECK	$-1,467.34	$0.00
10/10/2016	PAYMENT	PEEL, JOHN H TRUSTEE CHECK	$-733.67	$1,467.34
08/26/2016	PAYMENT	PEEL, JOHN H TRUSTEE CHECK	$-733.69	$2,201.01
07/12/2016	BILL	PEEL, JOHN H TRUSTEE	$2,934.70	$2,934.70
10/19/2015	PAYMENT	PEEL, JOHN H TRUSTEE CHECK	$-2,195.82	$0.00
08/26/2015	PAYMENT	PEEL, JOHN H TRUSTEE CHECK	$-731.96	$2,195.82
07/14/2015	BILL	PEEL, JOHN H TRUSTEE	$2,927.78	$2,927.78
01/15/2015	PAYMENT	PEEL, JOHN H TRUSTEE CHECK	$-2,157.37	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$28.39	$2,157.37
08/19/2014	PAYMENT	PEEL, JOHN H TRUSTEE CHECK	$-709.68	$2,128.98
07/17/2014	BILL	PEEL, JOHN H TRUSTEE	$2,838.66	$2,838.66
03/10/2014	PAYMENT	PEEL, JOHN H TRUSTEE CHECK	$-689.37	$0.00
01/17/2014	PAYMENT	PEEL, JOHN H TRUSTEE CHECK	$-689.37	$689.37
09/27/2013	PAYMENT	PEEL, JOHN H TRUSTEE CHECK	$-689.37	$1,378.74
08/09/2013	PAYMENT	PEEL, JOHN H TRUSTEE CHECK	$-689.37	$2,068.11
07/16/2013	BILL	PEEL, JOHN H TRUSTEE	$2,757.48	$2,757.48
03/13/2013	PAYMENT	PEEL, JOHN H TRUSTEE CHECK	$-662.31	$0.00
01/14/2013	PAYMENT	PEEL, JOHN H TRUSTEE CHECK	$-662.31	$662.31
09/17/2012	PAYMENT	PEEL, JOHN H TRUSTEE CHECK	$-662.31	$1,324.62
08/24/2012	PAYMENT	PEEL, JOHN H TRUSTEE CHECK	$-662.34	$1,986.93
07/13/2012	BILL	PEEL, JOHN H TRUSTEE	$2,649.27	$2,649.27
03/13/2012	PAYMENT	PEEL, JOHN H TRUSTEE CHECK	$-623.65	$0.00
01/17/2012	PAYMENT	PEEL, JOHN H TRUSTEE CHECK	$-623.65	$623.65
10/13/2011	PAYMENT	PEEL, JOHN H TRUSTEE CHECK	$-623.65	$1,247.30
08/16/2011	PAYMENT	PEEL, JOHN H TRUSTEE CHECK	$-623.68	$1,870.95
07/15/2011	BILL	PEEL, JOHN H TRUSTEE	$2,494.63	$2,494.63
01/04/2011	PAYMENT	PEEL, JOHN H TRUSTEE CHECK	$-591.24	$0.00
01/04/2011	PAYMENT	PEEL, JOHN H TRUSTEE CHECK	$-591.24	$591.24
10/12/2010	PAYMENT	PEEL, JOHN H TRUSTEE CHECK	$-591.24	$1,182.48
08/20/2010	PAYMENT	PEEL, JOHN H TRUSTEE CHECK	$-591.27	$1,773.72
07/14/2010	BILL	PEEL, JOHN H TRUSTEE	$2,364.99	$2,364.99
04/15/2010	PAYMENT	PEEL, JOHN H TRUSTEE CHECK	$-573.53	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$22.06	$573.53
01/11/2010	PAYMENT	PEEL, JOHN H TRUSTEE CHECK	$-551.47	$551.47
10/07/2009	PAYMENT	ONLINE 10/5 CHECK	$-551.47	$1,102.94
08/18/2009	PAYMENT	PEEL, JOHN H TRUSTEE CHECK	$-551.50	$1,654.41
07/13/2009	BILL	PEEL, JOHN H TRUSTEE	$2,205.91	$2,205.91
03/13/2009	PAYMENT	PEEL, JOHN H TRUSTEE CHECK	$-492.34	$0.00
01/14/2009	PAYMENT	PEEL, JOHN H TRUSTEE CHECK	$-492.34	$492.34
10/03/2008	PAYMENT	PEEL, JOHN H TRUSTEE CHECK	$-492.34	$984.68
08/21/2008	PAYMENT	PEEL, JOHN H TRUSTEE CHECK	$-492.35	$1,477.02
07/18/2008	BILL	PEEL, JOHN H TRUSTEE	$1,969.37	$1,969.37
02/22/2008	PAYMENT	PEEL, JOHN H TRUSTEE	$-455.84	$0.00
01/08/2008	PAYMENT	PEEL, JOHN H TRUSTEE	$-455.83	$455.84
09/26/2007	PAYMENT	PEEL	$-455.83	$911.67
08/21/2007	PAYMENT	PEEL	$-455.83	$1,367.50
07/01/2007	BILL	PEEL, JOHN H TRUSTEE	$1,823.33	$1,823.33
03/01/2007	PAYMENT	PEEL, JOHN H TRUSTEE	$-422.13	$0.00
01/02/2007	PAYMENT	PEEL, JOHN H TRUSTEE	$-422.10	$422.13
09/28/2006	PAYMENT	PEEL, JOHN H TRUSTEE	$-422.10	$844.23
08/22/2006	PAYMENT	PEEL, JOHN H TRUSTEE	$-422.10	$1,266.33
07/01/2006	BILL	PEEL, JOHN H TRUSTEE	$1,688.43	$1,688.43
08/15/2005	PAYMENT	HAMILTON, WARREN & D	$-1,517.50	$0.00
07/01/2005	BILL	HAMILTON, WARREN & DOREEN	$1,517.50	$1,517.50
08/05/2004	PAYMENT	HAMILTON, WARREN & D	$-1,472.87	$0.00
07/01/2004	BILL	HAMILTON, WARREN & DOREEN	$1,472.87	$1,472.87
08/12/2003	PAYMENT	HAMILTON, WARREN & D	$-1,444.68	$0.00
07/01/2003	BILL	HAMILTON, WARREN & DOREEN	$1,444.68	$1,444.68
08/07/2002	PAYMENT	HAMILTON, WARREN & D	$-1,439.03	$0.00
07/01/2002	BILL	HAMILTON, WARREN & DOREEN	$1,439.03	$1,439.03
08/08/2001	PAYMENT	HAMILTON, WARREN & D	$-1,461.61	$0.00
07/01/2001	BILL	HAMILTON, WARREN & DOREEN	$1,461.61	$1,461.61
08/08/2000	PAYMENT	HAMILTON, WARREN & D	$-1,046.82	$0.00
07/01/2000	BILL	HAMILTON, WARREN & DOREEN	$1,046.82	$1,046.82
08/06/1999	PAYMENT	HAMILTON, WARREN & D	$-1,043.65	$0.00
07/01/1999	BILL	HAMILTON, WARREN & DOREEN	$1,043.65	$1,043.65
08/06/1998	PAYMENT	HAMILTON, WARREN & D	$-1,083.63	$0.00
07/01/1998	BILL	HAMILTON, WARREN & DOREEN	$1,083.63	$1,083.63
08/12/1997	PAYMENT	HAMILTON, WARREN & D	$-1,066.34	$0.00
07/01/1997	BILL	HAMILTON, WARREN & DOREEN	$1,066.34	$1,066.34
08/06/1996	PAYMENT	HAMILTON, WARREN & D	$-1,095.09	$0.00
07/01/1996	BILL	HAMILTON, WARREN & DOREEN	$1,095.09	$1,095.09
08/03/1995	PAYMENT		$-1,011.45	$0.00
07/01/1995	BILL	HAMILTON, WARREN & DOREEN	$1,011.45	$1,011.45
07/28/1994	PAYMENT		$-936.35	$0.00
07/01/1994	BILL	HAMILTON, WARREN & DOREEN	$936.35	$936.35
08/04/1993	PAYMENT		$-928.08	$0.00
07/01/1993	BILL	HAMILTON, WARREN & DOREEN	$928.08	$928.08
08/07/1992	PAYMENT		$-911.58	$0.00
07/01/1992	BILL	HAMILTON, WARREN & DOREEN	$911.58	$911.58
08/07/1991	PAYMENT		$-842.31	$0.00
07/01/1991	BILL	HAMILTON, WARREN & DOREEN	$842.31	$842.31
08/09/1990	PAYMENT		$-802.22	$0.00
07/01/1990	BILL	HAMILTON, WARREN & DOREEN	$802.22	$802.22
08/17/1989	PAYMENT		$-747.31	$0.00
07/01/1989	BILL	HAMILTON, WARREN & DOREEN	$747.31	$747.31
07/15/1988	PAYMENT		$-711.96	$0.00
07/01/1988	BILL	HAMILTON, WARREN & DOREEN	$711.96	$711.96
08/10/1987	PAYMENT		$-705.12	$0.00
07/01/1987	BILL	HAMILTON, WARREN & DOREEN	$705.12	$705.12
07/17/1986	PAYMENT		$-577.40	$0.00
07/01/1986	BILL	HAMILTON,WARREN & DOREEN	$577.40	$577.40