Tax Account 1318-25-101-011

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Owners

SKEWES COX FAMILY TRUST 2018
PO BOX 1279
ZEPHYR COVE, NV 89448

COX, PETER D SKEWES- TTEE

Account Summary

Account ID	1318-25-101-011
Account Type	Real Estate
Location	126 PINE CONE TR KINGSBURY GID
Balance	$3,378.00
Currently Due	$1,126.00

Account ID

1318-25-101-011

Account Type

Real Estate

Location

126 PINE CONE TR
KINGSBURY GID

Balance

$3,378.00

Currently Due

$1,126.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,504.28
Total	$4,504.28
Paid	$1,126.28
Balance	$3,378.00
Due	$1,126.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,504.28

Total

$4,504.28

Paid

$1,126.28

Balance

$3,378.00

Due

$1,126.00

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY 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	$1,126.28	$0.00	$1,126.28	$1,126.28	$0.00
2	10/07/2024	10/17/2024	Due	$1,126.00	$0.00	$1,126.00	$0.00	$1,126.00
3	01/06/2025	01/16/2025	Due	$1,126.00	$0.00	$1,126.00	$0.00	$2,252.00
4	03/03/2025	03/13/2025	Due	$1,126.00	$0.00	$1,126.00	$0.00	$3,378.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,375.48	$0.00	$4,375.48	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$4,244.63	$0.00	$4,244.63	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$4,119.77	$0.00	$4,119.77	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$4,001.37	$0.00	$4,001.37	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$3,887.13	$0.00	$3,887.13	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$3,773.59	$0.00	$3,773.59	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$3,667.79	$0.00	$3,667.79	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$3,577.75	$0.00	$3,577.75	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$3,568.40	$0.00	$3,568.40	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$3,465.68	$34.66	$3,500.34	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.31	.84	.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
08/20/2024	PAYMENT	PETER SKEWES-COX GOVACH ACH - 324712415	$-1,126.28	$3,378.00
07/15/2024	BILL	SKEWES COX FAMILY TRUST 2018	$4,504.28	$4,504.28
03/05/2024	PAYMENT	PETER SKEWES-COX GOVACH ACH - 317660641	$-1,093.81	$0.00
01/02/2024	PAYMENT	PETER SKEWES-COX GOVACH ACH - 314845357	$-1,093.81	$1,093.81
10/02/2023	PAYMENT	PETER SKEWES-COX GOVACH ACH - 311356043	$-1,093.81	$2,187.62
08/22/2023	PAYMENT	PETER SKEWES-COX GOVACH ACH - 309710759	$-1,094.05	$3,281.43
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-32.97	$4,375.48
07/14/2023	BILL	SKEWES COX FAMILY TRUST 2018	$4,408.45	$4,408.45
03/01/2023	PAYMENT	PETER D SKEWES-COX GOVACH ACH - 301795240	$-1,061.15	$0.00
01/03/2023	PAYMENT	PETER D TTEE SKEWES-COX GOVACH ACH - 299265993	$-1,061.15	$1,061.15
09/29/2022	PAYMENT	PETER SKEWES-COX GOVACH ACH - 295582866	$-1,061.15	$2,122.30
08/10/2022	PAYMENT	PETER SKEWES-COX GOVACH ACH - 293572022	$-1,061.18	$3,183.45
07/19/2022	BILL	COX, PETER D SKEWES- TTEE	$4,244.63	$4,244.63
02/14/2022	PAYMENT	COX, PETER D SKEWES- CREDIT: D	$-1,029.94	$0.00
01/05/2022	PAYMENT	COX, PETER D SKEWES- CREDIT: D	$-1,029.94	$1,029.94
09/28/2021	PAYMENT	COX, PETER D SKEWES- CREDIT: D	$-1,029.94	$2,059.88
08/08/2021	PAYMENT	COX, PETER D SKEWES- TTEE CREDIT: D	$-1,029.95	$3,089.82
07/14/2021	BILL	COX, PETER D SKEWES- TTEE	$4,119.77	$4,119.77
12/15/2020	PAYMENT	COX, PETER D SKEWES- TTEE CREDIT: D	$-2,000.66	$0.00
10/01/2020	PAYMENT	COX, PETER D SKEWES- TTEE CREDIT: D	$-1,000.33	$2,000.66
08/11/2020	PAYMENT	COX, PETER D SKEWES- CREDIT: D	$-1,000.38	$3,000.99
07/13/2020	BILL	COX, PETER D SKEWES- TTEE	$4,001.37	$4,001.37
12/30/2019	PAYMENT	COX, PETER D SKEWES- TTEE CREDIT: D	$-1,943.56	$0.00
09/26/2019	PAYMENT	COX, PETER D SKEWES- TTEE CHECK	$-971.78	$1,943.56
07/31/2019	PAYMENT	COX, PETER D SKEWES- TTEE CHECK	$-971.79	$2,915.34
07/15/2019	BILL	COX, PETER D SKEWES- TTEE	$3,887.13	$3,887.13
12/10/2018	PAYMENT	COX, PETER D SKEWES- ET AL* CHECK	$-1,886.78	$0.00
09/25/2018	PAYMENT	COX, PETER D SKEWES- ET AL* CHECK	$-943.39	$1,886.78
08/07/2018	PAYMENT	COX, PETER D SKEWES- ET AL* CHECK	$-943.42	$2,830.17
07/12/2018	BILL	COX, PETER D SKEWES- ET AL*	$3,773.59	$3,773.59
12/28/2017	PAYMENT	COX, PETER D SKEWES- ET AL* CHECK	$-1,833.88	$0.00
10/03/2017	PAYMENT	COX, PETER D SKEWES- ET AL* CHECK	$-916.94	$1,833.88
08/07/2017	PAYMENT	COX, PETER D SKEWES- ET AL* CHECK	$-916.97	$2,750.82
07/14/2017	BILL	COX, PETER D SKEWES- ET AL*	$3,667.79	$3,667.79
01/05/2017	PAYMENT	COX, PETER D SKEWES- ET AL* CHECK	$-1,788.86	$0.00
08/22/2016	PAYMENT	COX, PETER D SKEWES- ET AL* CHECK	$-894.43	$1,788.86
08/22/2016	PAYMENT	COX, PETER D SKEWES- ET AL* CHECK	$-894.46	$2,683.29
07/12/2016	BILL	COX, PETER D SKEWES- ET AL*	$3,577.75	$3,577.75
01/05/2016	PAYMENT	COX, PETER D SKEWES- ET AL* CHECK	$-1,784.20	$0.00
08/27/2015	PAYMENT	COX, PETER D SKEWES- ET AL* CHECK	$-1,784.20	$1,784.20
07/22/2015	AMENDMENT	Cap change adj - tll	$-6.76	$3,568.40
07/14/2015	BILL	COX, PETER D SKEWES- ET AL*	$3,575.16	$3,575.16
01/09/2015	PAYMENT	COX, PETER D SKEWES- ET AL* CHECK	$-1,732.84	$0.00
10/15/2014	PAYMENT	COX, PETER D SKEWES- ET AL* CHECK	$-901.08	$1,732.84
09/29/2014	PAYMENT	COX, PETER D SKEWES- ET AL* CHECK	$-866.42	$2,633.92
09/29/2014	ADJUSTMENT	keyed wrong amount tt	$901.08	$3,500.34
09/29/2014	VOID	COX, PETER D SKEWES- ET AL* CHECK	$-901.08	$2,599.26
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$34.66	$3,500.34
07/17/2014	BILL	COX, PETER D SKEWES- ET AL*	$3,465.68	$3,465.68
01/06/2014	PAYMENT	COX, PETER D SKEWES- ET AL* CHECK	$-1,682.88	$0.00
10/08/2013	PAYMENT	COX, PETER D SKEWES- ET AL* CHECK	$-841.44	$1,682.88
08/08/2013	PAYMENT	COX, PETER D SKEWES- ET AL* CHECK	$-841.46	$2,524.32
07/16/2013	BILL	COX, PETER D SKEWES- ET AL*	$3,365.78	$3,365.78
01/23/2013	PAYMENT	1ST AMERICAN TITLE CHECK	$-808.38	$0.00
12/27/2012	PAYMENT	BLEVINS, BEDFORD D & RENNA L CHECK	$-808.38	$808.38
10/03/2012	PAYMENT	BLEVINS, BEDFORD D & RENNA L CHECK	$-808.38	$1,616.76
08/23/2012	PAYMENT	BLEVINS, BEDFORD D & RENNA L CHECK	$-808.39	$2,425.14
07/13/2012	BILL	BLEVINS, BEDFORD D & RENNA L	$3,233.53	$3,233.53
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-787.90	$0.00
01/05/2012	PAYMENT	BLEVINS, BEDFORD D & RENNA L CHECK	$-787.90	$787.90
10/03/2011	PAYMENT	BLEVINS, BEDFORD D & RENNA L CHECK	$-787.90	$1,575.80
08/16/2011	PAYMENT	BLEVINS, BEDFORD D & RENNA L CHECK	$-787.92	$2,363.70
07/15/2011	BILL	BLEVINS, BEDFORD D & RENNA L	$3,151.62	$3,151.62
03/09/2011	PAYMENT	BLEVINS, BEDFORD D & RENNA L CHECK	$-765.98	$0.00
01/10/2011	PAYMENT	BLEVINS, BEDFORD D & RENNA L CHECK	$-765.98	$765.98
10/07/2010	PAYMENT	BLEVINS, BEDFORD D & RENNA L CHECK	$-765.98	$1,531.96
08/19/2010	PAYMENT	BLEVINS, BEDFORD D & RENNA L CHECK	$-766.01	$2,297.94
07/14/2010	BILL	BLEVINS, BEDFORD D & RENNA L	$3,063.95	$3,063.95
03/02/2010	PAYMENT	BLEVINS, BEDFORD D & RENNA L CHECK	$-744.54	$0.00
01/05/2010	PAYMENT	BLEVINS, BEDFORD D & RENNA L CHECK	$-744.54	$744.54
10/09/2009	PAYMENT	BLEVINS, BEDFORD D & RENNA L CHECK	$-744.54	$1,489.08
08/21/2009	PAYMENT	BLEVINS, BEDFORD D & RENNA L CHECK	$-744.56	$2,233.62
07/13/2009	BILL	BLEVINS, BEDFORD D & RENNA L	$2,978.18	$2,978.18
03/05/2009	PAYMENT	BLEVINS, BEDFORD D & RENNA L CHECK	$-699.29	$0.00
01/07/2009	PAYMENT	BLEVINS, BEDFORD D & RENNA L CHECK	$-699.29	$699.29
10/08/2008	PAYMENT	BLEVINS, BEDFORD D & RENNA L CHECK	$-699.29	$1,398.58
08/21/2008	PAYMENT	BLEVINS, BEDFORD D & RENNA L CHECK	$-699.31	$2,097.87
07/18/2008	BILL	BLEVINS, BEDFORD D & RENNA L	$2,797.18	$2,797.18
03/05/2008	PAYMENT	BLEVINS, BEDFORD D &	$-678.93	$0.00
01/08/2008	PAYMENT	BLEVINS, BEDFORD D &	$-678.93	$678.93
10/06/2007	PAYMENT	BLEVINS	$-678.93	$1,357.86
08/20/2007	PAYMENT	BLEVINS	$-678.93	$2,036.79
07/01/2007	BILL	BLEVINS, BEDFORD D & RENNA L	$2,715.72	$2,715.72
03/08/2007	PAYMENT	BLEVINS, BEDFORD D &	$-646.42	$0.00
01/04/2007	PAYMENT	BLEVINS, BEDFORD D &	$-646.39	$646.42
10/04/2006	PAYMENT	BLEVINS, BEDFORD D &	$-646.39	$1,292.81
08/22/2006	PAYMENT	BLEVINS, BEDFORD D &	$-646.39	$1,939.20
07/01/2006	BILL	BLEVINS, BEDFORD D & RENNA L	$2,585.59	$2,585.59
03/13/2006	PAYMENT	BLEVINS, BEDFORD D &	$-627.57	$0.00
01/10/2006	PAYMENT	BLEVINS, BEDFORD D &	$-627.57	$627.57
10/10/2005	PAYMENT	BLEVINS, BEDFORD D &	$-627.57	$1,255.14
08/15/2005	PAYMENT	BLEVINS, BEDFORD D &	$-627.57	$1,882.71
07/01/2005	BILL	BLEVINS, BEDFORD D & REN-NA L	$2,510.28	$2,510.28
03/08/2005	PAYMENT	BLEVINS, BEDFORD D &	$-609.21	$0.00
01/05/2005	PAYMENT	BLEVINS, BEDFORD D &	$-609.18	$609.21
10/04/2004	PAYMENT	BLEVINS, BEDFORD D &	$-609.18	$1,218.39
08/13/2004	PAYMENT	BLEVINS, BEDFORD D &	$-609.18	$1,827.57
07/01/2004	BILL	BLEVINS, BEDFORD D & REN-NA L	$2,436.75	$2,436.75
03/01/2004	PAYMENT	BLEVINS, BEDFORD D &	$-615.10	$0.00
01/09/2004	PAYMENT	BLEVINS, BEDFORD D &	$-615.10	$615.10
09/29/2003	PAYMENT	BLEVINS, BEDFORD D &	$-615.10	$1,230.20
08/19/2003	PAYMENT	BLEVINS, BEDFORD D &	$-615.10	$1,845.30
07/01/2003	BILL	BLEVINS, BEDFORD D & REN-NA L	$2,460.40	$2,460.40
03/07/2003	PAYMENT	BLEVINS, BEDFORD D &	$-610.07	$0.00
01/09/2003	PAYMENT	BLEVINS, BEDFORD D &	$-610.04	$610.07
10/14/2002	PAYMENT	BLEVINS, BEDFORD D &	$-610.04	$1,220.11
08/21/2002	PAYMENT	BLEVINS, BEDFORD D &	$-610.04	$1,830.15
07/01/2002	BILL	BLEVINS, BEDFORD D & REN-NA L	$2,440.19	$2,440.19
03/05/2002	PAYMENT	BLEVINS, BEDFORD D &	$-439.53	$0.00
01/07/2002	PAYMENT	BLEVINS, BEDFORD D &	$-439.51	$439.53
09/27/2001	PAYMENT	BLEVINS, BEDFORD D &	$-439.51	$879.04
08/22/2001	PAYMENT	BLEVINS, BEDFORD D &	$-439.51	$1,318.55
07/01/2001	BILL	BLEVINS, BEDFORD D & REN-NA L	$1,758.06	$1,758.06
12/26/2000	PAYMENT	BLEVINS, BEDFORD D &	$-878.80	$0.00
10/04/2000	PAYMENT	BLEVINS, BEDFORD D &	$-439.40	$878.80
08/28/2000	PAYMENT	BLEVINS, BEDFORD D &	$-439.40	$1,318.20
07/01/2000	BILL	BLEVINS, BEDFORD D & REN-NA L	$1,757.60	$1,757.60
02/29/2000	PAYMENT	BEDFORD BLEVINS	$-436.73	$0.00
01/04/2000	PAYMENT	BEDFORD BLEVINS	$-436.71	$436.73
10/08/1999	PAYMENT	DICKERSON, MERLYN L	$-436.71	$873.44
08/17/1999	PAYMENT	DICKERSON, MERLYN L	$-436.71	$1,310.15
07/01/1999	BILL	DICKERSON, MERLYN L & JOY S	$1,746.86	$1,746.86
12/28/1998	PAYMENT	DICKERSON, MERLYN L	$-881.57	$0.00
09/25/1998	PAYMENT	DICKERSON, MERLYN L	$-440.78	$881.57
08/14/1998	PAYMENT	DICKERSON, MERLYN L	$-440.78	$1,322.35
07/01/1998	BILL	DICKERSON, MERLYN L & JOY S	$1,763.13	$1,763.13
02/25/1998	PAYMENT	DICKERSON, MERLYN L	$-409.09	$0.00
12/24/1997	PAYMENT	DICKERSON, MERLYN L	$-409.07	$409.09
10/02/1997	PAYMENT	DICKERSON, MERLYN L	$-409.07	$818.16
08/07/1997	PAYMENT	DICKERSON, MERLYN L	$-409.07	$1,227.23
07/01/1997	BILL	DICKERSON, MERLYN L & JOY S	$1,636.30	$1,636.30
03/04/1997	PAYMENT	DICKERSON, MERLYN L	$-427.24	$0.00
01/02/1997	PAYMENT	DICKERSON, MERLYN L	$-427.23	$427.24
10/02/1996	PAYMENT	DICKERSON, MERLYN L	$-427.23	$854.47
08/14/1996	PAYMENT	DICKERSON, MERLYN L	$-427.23	$1,281.70
07/01/1996	BILL	DICKERSON, MERLYN L & JOY S	$1,708.93	$1,708.93
01/02/1996	PAYMENT		$-438.51	$0.00
12/26/1995	PAYMENT		$-438.49	$438.51
10/04/1995	PAYMENT		$-438.49	$877.00
08/11/1995	PAYMENT		$-438.49	$1,315.49
07/01/1995	BILL	DICKERSON, MERLYN L & JOY S	$1,753.98	$1,753.98
12/27/1994	PAYMENT		$-828.69	$0.00
09/29/1994	PAYMENT		$-414.33	$828.69
08/18/1994	PAYMENT		$-414.33	$1,243.02
07/01/1994	BILL	DICKERSON, MERLYN L & JOY S	$1,657.35	$1,657.35
12/22/1993	PAYMENT		$-813.19	$0.00
09/29/1993	PAYMENT		$-406.59	$813.19
08/19/1993	PAYMENT		$-406.59	$1,219.78
07/01/1993	BILL	DICKERSON, MERLYN L & JOY S	$1,626.37	$1,626.37
12/11/1992	PAYMENT		$-754.70	$0.00
10/14/1992	PAYMENT		$-377.35	$754.70
08/14/1992	PAYMENT		$-377.35	$1,132.05
07/01/1992	BILL	DICKERSON, MERLYN L & JOY S	$1,509.40	$1,509.40
01/06/1992	PAYMENT		$-658.61	$0.00
08/20/1991	PAYMENT		$-658.58	$658.61
07/01/1991	BILL	DICKERSON, MERLYN L & JOY S	$1,317.19	$1,317.19
01/07/1991	PAYMENT		$-645.30	$0.00
08/06/1990	PAYMENT		$-645.28	$645.30
07/01/1990	BILL	DICKERSON, MERLYN L & JOY S	$1,290.58	$1,290.58
01/02/1990	PAYMENT		$-591.03	$0.00
09/05/1989	PAYMENT		$-591.00	$591.03
07/01/1989	BILL	DICKERSON, MERLYN L & JOY S	$1,182.03	$1,182.03
01/02/1989	PAYMENT		$-544.13	$0.00
08/01/1988	PAYMENT		$-544.10	$544.13
07/01/1988	BILL	DICKERSON, MERLYN L & JOY S	$1,088.23	$1,088.23
01/04/1988	PAYMENT		$-556.57	$0.00
08/24/1987	PAYMENT		$-556.54	$556.57
07/01/1987	BILL	DICKERSON, MERLYN L & JOY S	$1,113.11	$1,113.11
01/29/1987	PAYMENT		$-476.27	$0.00
01/28/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$476.27
07/16/1986	PAYMENT		$-476.26	$476.27
07/01/1986	BILL	DICKERSON,MERLYN L & JOY S	$952.53	$952.53