Tax Account 1318-09-810-092

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Owners

SCHUYLER H EARL II LVG TRUST
PO BOX 10688
ZEPHYR COVE, NV 89448

EARL, SCHUYLER HAMILTON II TTEE

Account Summary

Account ID	1318-09-810-092
Account Type	Real Estate
Location	641 FREEL DR MARLA BAY GID
Balance	$1,671.24
Currently Due	$835.62

Account ID

1318-09-810-092

Account Type

Real Estate

Location

641 FREEL DR
MARLA BAY GID

Balance

$1,671.24

Currently Due

$835.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,342.82
Total	$3,342.82
Paid	$1,671.58
Balance	$1,671.24
Due	$835.62
Ad Valorem Tax Rate	2.8611
Tax District	190 (MARLA BAY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,342.82

Total

$3,342.82

Paid

$1,671.58

Balance

$1,671.24

Due

$835.62

Ad Valorem Tax Rate

2.8611

Tax District

190 (MARLA BAY 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	$835.96	$0.00	$835.96	$835.96	$0.00
2	10/07/2024	10/17/2024	Paid	$835.62	$0.00	$835.62	$835.62	$0.00
3	01/06/2025	01/16/2025	Due	$835.62	$0.00	$835.62	$0.00	$835.62
4	03/03/2025	03/13/2025	Due	$835.62	$0.00	$835.62	$0.00	$1,671.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,248.33	$0.00	$3,248.33	$0.00	$0.00	2.8611	190
2022/2023 REAL ESTATE TAXES	$3,146.35	$31.46	$3,177.81	$0.00	$0.00	2.8611	190
2021/2022 REAL ESTATE TAXES	$3,048.96	$0.00	$3,048.96	$0.00	$0.00	2.8611	190
2020/2021 REAL ESTATE TAXES	$2,960.59	$0.00	$2,960.59	$0.00	$0.00	2.8611	190
2019/2020 REAL ESTATE TAXES	$2,865.76	$28.66	$2,894.42	$0.00	$0.00	2.8611	190
2018/2019 REAL ESTATE TAXES	$2,781.41	$97.35	$2,878.76	$0.00	$0.00	2.8611	190
2017/2018 REAL ESTATE TAXES	$2,672.91	$400.93	$3,073.84	$0.00	$0.00	2.8611	190
2016/2017 REAL ESTATE TAXES	$2,606.84	$0.00	$2,606.84	$0.00	$0.00	2.8611	190
2015/2016 REAL ESTATE TAXES	$2,596.34	$0.00	$2,596.34	$0.00	$0.00	2.8611	190
2014/2015 REAL ESTATE TAXES	$2,517.29	$0.00	$2,517.29	$0.00	$0.00	2.8611	190

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.59	.56	.28
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 - 100135	$-1,671.58	$1,671.24
07/15/2024	BILL	SCHUYLER H EARL II LVG TRUST	$3,342.82	$3,342.82
03/01/2024	PAYMENT	SCHUYLER EARL & ANDREA ALIX CHECK 1208	$-803.05	$0.00
01/08/2024	PAYMENT	SCHUYLER H EARL & ANDREA ALIX CHECK 1201	$-812.01	$803.05
10/08/2023	PAYMENT	SCHUYLER , EARL H & ALIX, ANDREA CHECK 1190	$-812.01	$1,615.06
08/22/2023	PAYMENT	SCHUYLER H EARL II LVG TRUST CHECK 1183 TGS	$-821.26	$2,427.07
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-35.96	$3,248.33
07/14/2023	BILL	SCHUYLER H EARL II LVG TRUST	$3,284.29	$3,284.29
02/08/2023	PAYMENT	EARL, SCHUYLER & ALIX, ANDREA CHECK 1176	$-31.46	$0.00
01/18/2023	PAYMENT	SCHUYLER EARL GOVACH ACH - 299883583	$-1,573.16	$31.46
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.46	$1,604.62
08/30/2022	PAYMENT	EARL, SCHUYLER & ANDREA ALIX CHECK 1137	$-1,573.19	$1,573.16
07/19/2022	BILL	EARL, SCHUYLER HAMILTON II TTE	$3,146.35	$3,146.35
03/08/2022	PAYMENT	EARL, SCHUYLER & ANDREA ALIX CHECK	$-762.24	$0.00
01/04/2022	PAYMENT	EARL, SCHUYLER & ALIX, ANDREA CHECK	$-762.24	$762.24
08/18/2021	PAYMENT	EARL, SCHUYLER CHECK	$-1,524.48	$1,524.48
07/14/2021	BILL	EARL, SCHUYLER HAMILTON II TTE	$3,048.96	$3,048.96
02/22/2021	PAYMENT	EARL, SCHUYLER & ALIX, AMDREA CHECK	$-740.14	$0.00
01/02/2021	PAYMENT	EARL, SCHUYLER CHECK	$-740.14	$740.14
09/21/2020	PAYMENT	EARL, SCHUYLER & ANDREA ALIX CHECK	$-740.14	$1,480.28
08/23/2020	PAYMENT	EARL, SCHUYLER & ANDREA ALIX CHECK	$-740.17	$2,220.42
07/13/2020	BILL	EARL, SCHUYLER HAMILTON II TTE	$2,960.59	$2,960.59
05/05/2020	PAYMENT	EARL, SCHUYLER HAMILTON II TTE CREDIT: D	$-745.10	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$28.66	$745.10
01/09/2020	PAYMENT	EARL, SCHUYLER HAMILTON II TTE CHECK	$-716.44	$716.44
10/10/2019	PAYMENT	EARL, SCHUYLER HAMILTON CHECK	$-716.44	$1,432.88
08/21/2019	PAYMENT	EARL, SCHUYLER HAMILTON II TTE CHECK	$-716.44	$2,149.32
07/15/2019	BILL	EARL, SCHUYLER HAMILTON II TTE	$2,865.76	$2,865.76
01/16/2019	PAYMENT	EARL, SCHUYLER HAMILTON II CHECK	$-695.35	$0.00
12/24/2018	PAYMENT	EARL, SCHUYLER HAMILTON II TTE CHECK	$-695.35	$695.35
12/04/2018	PAYMENT	EARL, SCHUYLER HAMILTON II TTE CHECK	$-1,488.06	$1,390.70
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$69.54	$2,878.76
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$27.81	$2,809.22
07/12/2018	BILL	EARL, SCHUYLER HAMILTON II TTE	$2,781.41	$2,781.41
04/19/2018	PAYMENT	EARL, SCHUYLER HAMILTON II TTE CHECK	$-3,073.84	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$187.10	$3,073.84
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$120.28	$2,886.74
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$66.82	$2,766.46
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$26.73	$2,699.64
07/14/2017	BILL	EARL, SCHUYLER HAMILTON II TTE	$2,672.91	$2,672.91
02/24/2017	PAYMENT	EARL, SCHUYLER HAMILTON II TTE CHECK	$-651.71	$0.00
01/11/2017	PAYMENT	EARL, SCHUYLER HAMILTON II TTE CHECK	$-651.71	$651.71
10/04/2016	PAYMENT	EARL, SCHUYLER HAMILTON II TTE CHECK	$-651.71	$1,303.42
08/17/2016	PAYMENT	EARL, SCHUYLER HAMILTON II TTE CHECK	$-651.71	$1,955.13
07/12/2016	BILL	EARL, SCHUYLER HAMILTON II TTE	$2,606.84	$2,606.84
08/27/2015	PAYMENT	EARL, SCHUYLER HAMILTON II TTE CHECK	$-2,596.34	$0.00
07/14/2015	BILL	EARL, SCHUYLER HAMILTON II TTE	$2,596.34	$2,596.34
08/26/2014	PAYMENT	EARL, SCHUYLER HAMILTON II TTE CHECK	$-2,517.29	$0.00
07/17/2014	BILL	EARL, SCHUYLER HAMILTON II TTE	$2,517.29	$2,517.29
08/23/2013	PAYMENT	EARL, SCHUYLER HAMILTON II TTE CHECK	$-2,445.29	$0.00
07/16/2013	BILL	EARL, SCHUYLER HAMILTON II TTE	$2,445.29	$2,445.29
08/14/2012	PAYMENT	MION, VOCTORIA E EARL- SUC TTE CHECK	$-2,349.07	$0.00
07/13/2012	BILL	MION, VOCTORIA E EARL- SUC TTE	$2,349.07	$2,349.07
08/16/2011	PAYMENT	EARL, D SCHUYLER & CAROLYN TTE CHECK	$-2,215.89	$0.00
07/15/2011	BILL	EARL, D SCHUYLER & CAROLYN TTE	$2,215.89	$2,215.89
07/27/2010	PAYMENT	EARL, D SCHUYLER & CAROLYN TTE CHECK	$-2,100.03	$0.00
07/14/2010	BILL	EARL, D SCHUYLER & CAROLYN TTE	$2,100.03	$2,100.03
08/13/2009	PAYMENT	EARL, D SCHUYLER & CAROLYN TTE CHECK	$-1,958.13	$0.00
07/13/2009	BILL	EARL, D SCHUYLER & CAROLYN TTE	$1,958.13	$1,958.13
07/31/2008	PAYMENT	EARL, D SCHUYLER & CAROLYN TTE CHECK	$-1,751.78	$0.00
07/18/2008	BILL	EARL, D SCHUYLER & CAROLYN TTE	$1,751.78	$1,751.78
08/23/2007	PAYMENT	EARL, D SSCHUYLER TR	$-811.02	$0.00
08/07/2007	PAYMENT	EARL, D SSCHUYLER TR	$-811.00	$811.02
07/01/2007	BILL	EARL, D SSCHUYLER TRUSTEE	$1,622.02	$1,622.02
04/13/2007	PAYMENT	EARL, D SSCHUYLER TR	$-803.52	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$37.55	$803.52
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.02	$765.97
08/03/2006	PAYMENT	EARL, D SSCHUYLER TR	$-750.92	$750.95
07/01/2006	BILL	EARL, D SSCHUYLER TRUSTEE	$1,501.87	$1,501.87
06/19/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
03/13/2006	PAYMENT	EARL, D SSCHUYLER TR	$-709.23	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.91	$709.23
10/13/2005	PAYMENT	EARL, D SSCHUYLER TR	$-347.65	$695.32
08/15/2005	PAYMENT	EARL, D SSCHUYLER TR	$-347.65	$1,042.97
07/01/2005	BILL	EARL, D SSCHUYLER TRUSTEE	$1,390.62	$1,390.62
03/08/2005	PAYMENT	EARL, D SSCHUYLER TR	$-324.00	$0.00
01/12/2005	PAYMENT	EARL, D SSCHUYLER TR	$-324.00	$324.00
10/13/2004	PAYMENT	EARL, D SSCHUYLER TR	$-660.96	$648.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$12.96	$1,308.96
07/01/2004	BILL	EARL, D SSCHUYLER TRUSTEE	$1,296.00	$1,296.00
03/11/2004	PAYMENT	EARL, D SSCHUYLER TR	$-316.28	$0.00
01/08/2004	PAYMENT	EARL, D SSCHUYLER TR	$-316.26	$316.28
10/01/2003	PAYMENT	EARL, D SSCHUYLER TR	$-316.26	$632.54
08/20/2003	PAYMENT	EARL, D SSCHUYLER TR	$-316.26	$948.80
07/01/2003	BILL	EARL, D SSCHUYLER TRUSTEE	$1,265.06	$1,265.06
03/04/2003	PAYMENT	EARL, D SSCHUYLER TR	$-312.42	$0.00
01/08/2003	PAYMENT	EARL, D SSCHUYLER TR	$-312.39	$312.42
10/10/2002	PAYMENT	EARL, D SSCHUYLER TR	$-312.39	$624.81
08/08/2002	PAYMENT	EARL, D SSCHUYLER TR	$-312.39	$937.20
07/01/2002	BILL	EARL, D SSCHUYLER TRUSTEE	$1,249.59	$1,249.59
03/04/2002	PAYMENT	EARL, D SSCHUYLER TR	$-310.95	$0.00
01/11/2002	PAYMENT	EARL, D SSCHUYLER TR	$-310.95	$310.95
10/22/2001	PAYMENT	EARL, D SSCHUYLER TR	$-323.39	$621.90
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.44	$945.29
10/02/2001	PAYMENT	EARL, D SSCHUYLER TR	$-323.39	$932.85
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$12.44	$1,256.24
07/01/2001	BILL	EARL, D SSCHUYLER TRUSTEE	$1,243.80	$1,243.80
02/23/2001	PAYMENT	EARL, D SSCHUYLER TR	$-196.28	$0.00
01/05/2001	PAYMENT	EARL, D SSCHUYLER TR	$-196.26	$196.28
09/22/2000	PAYMENT	EARL, D SSCHUYLER TR	$-196.26	$392.54
08/08/2000	PAYMENT	EARL, D SSCHUYLER TR	$-196.26	$588.80
07/01/2000	BILL	EARL, D SSCHUYLER TRUSTEE	$785.06	$785.06
03/16/2000	PAYMENT	EARL, D SSCHUYLER TR	$-195.93	$0.00
01/10/2000	PAYMENT	EARL, D SSCHUYLER TR	$-195.93	$195.93
10/05/1999	PAYMENT	EARL, D SSCHUYLER TR	$-195.93	$391.86
08/03/1999	PAYMENT	EARL, D SSCHUYLER TR	$-195.93	$587.79
07/01/1999	BILL	EARL, D SSCHUYLER TRUSTEE	$783.72	$783.72
03/04/1999	PAYMENT	EARL, D SSCHUYLER TR	$-199.94	$0.00
01/07/1999	PAYMENT	EARL, D SSCHUYLER TR	$-199.94	$199.94
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$399.88
10/06/1998	PAYMENT	EARL, D SSCHUYLER TR	$-199.94	$399.88
08/11/1998	PAYMENT	EARL, D SSCHUYLER TR	$-199.94	$599.82
07/01/1998	BILL	EARL, D SSCHUYLER TRUSTEE	$799.76	$799.76
03/03/1998	PAYMENT	EARL, D SSCHUYLER TR	$-197.14	$0.00
12/30/1997	PAYMENT	EARL, D SSCHUYLER TR	$-197.14	$197.14
10/07/1997	PAYMENT	EARL, D SSCHUYLER TR	$-197.14	$394.28
08/14/1997	PAYMENT	EARL, D SSCHUYLER TR	$-197.14	$591.42
07/01/1997	BILL	EARL, D SSCHUYLER TRUSTEE	$788.56	$788.56
03/17/1997	PAYMENT	EARL, D SSCHUYLER TR	$-202.87	$0.00
03/17/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$202.87
01/09/1997	PAYMENT	EARL, D SSCHUYLER TR	$-202.85	$202.87
10/07/1996	PAYMENT	EARL, D SSCHUYLER TR	$-202.85	$405.72
08/15/1996	PAYMENT	EARL, D SSCHUYLER TR	$-202.85	$608.57
07/01/1996	BILL	EARL, D SSCHUYLER TRUSTEE	$811.42	$811.42
03/11/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$0.00
03/06/1996	PAYMENT		$-189.22	$0.00
01/04/1996	PAYMENT		$-189.22	$189.22
10/09/1995	PAYMENT		$-189.22	$378.44
08/24/1995	PAYMENT		$-189.22	$567.66
07/01/1995	BILL	EARL, D S	$756.88	$756.88
03/06/1995	PAYMENT		$-171.59	$0.00
01/04/1995	PAYMENT		$-171.57	$171.59
10/04/1994	PAYMENT		$-171.57	$343.16
08/10/1994	PAYMENT		$-171.57	$514.73
07/01/1994	BILL	EARL, D S	$686.30	$686.30
03/10/1994	PAYMENT		$-169.27	$0.00
01/11/1994	PAYMENT		$-169.27	$169.27
10/07/1993	PAYMENT		$-169.27	$338.54
08/10/1993	PAYMENT		$-169.27	$507.81
07/01/1993	BILL	EARL, D S	$677.08	$677.08
03/03/1993	PAYMENT		$-166.98	$0.00
02/26/1993	PAYMENT		$-173.65	$166.98
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$6.68	$340.63
12/22/1992	PAYMENT		$-173.65	$333.95
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$6.68	$507.60
08/12/1992	PAYMENT		$-166.97	$500.92
07/01/1992	BILL	EARL, D S	$667.89	$667.89
03/05/1992	PAYMENT		$-153.61	$0.00
01/08/1992	PAYMENT		$-153.61	$153.61
10/08/1991	PAYMENT		$-313.36	$307.22
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$6.14	$620.58
07/01/1991	BILL	EARL, D S	$614.44	$614.44
03/08/1991	PAYMENT		$-153.37	$0.00
01/15/1991	PAYMENT		$-153.34	$153.37
11/02/1990	PAYMENT		$-159.47	$306.71
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$6.13	$466.18
08/14/1990	PAYMENT		$-153.34	$460.05
07/01/1990	BILL	EARL, D S & REINHEINER,B	$613.39	$613.39
03/08/1990	PAYMENT		$-143.47	$0.00
01/08/1990	PAYMENT		$-143.47	$143.47
10/06/1989	PAYMENT		$-143.47	$286.94
09/22/1989	PAYMENT		$-149.21	$430.41
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$5.74	$579.62
07/01/1989	BILL	EARL, D S & REINHEINER,B	$573.88	$573.88
03/06/1989	PAYMENT		$-136.86	$0.00
01/05/1989	PAYMENT		$-136.83	$136.86
10/11/1988	PAYMENT		$-136.83	$273.69
08/12/1988	PAYMENT		$-136.83	$410.52
07/01/1988	BILL	EARL, D S & REINHEINER,B	$547.35	$547.35
03/15/1988	PAYMENT		$-134.88	$0.00
01/15/1988	PAYMENT		$-134.88	$134.88
10/14/1987	PAYMENT		$-134.88	$269.76
08/12/1987	PAYMENT		$-134.88	$404.64
07/01/1987	BILL	EARL, D S & REINHEINER,B	$539.52	$539.52
03/10/1987	PAYMENT		$-119.94	$0.00
12/11/1986	PAYMENT		$-119.91	$119.94
10/14/1986	PAYMENT		$-119.91	$239.85
07/17/1986	PAYMENT		$-119.91	$359.76
07/01/1986	BILL	EARL,D S & REINHEINER,B	$479.67	$479.67