Tax Account 1418-10-810-022
Owners
SKAGGS LIVING TRUST 2018
PO BOX 22
GLENBROOK, NV 89413
SKAGGS, STEPHEN A & MARY M TTEE
SKAGGS, STEPHEN A TTEE
SKAGGS, MARY M TTEE
Account Summary
| Account ID | 1418-10-810-022 |
|---|---|
| Account Type | Real Estate |
| Location | 224 SOUTH MEADOW RD TAHOE DOUGLAS SEWER |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $9,289.14 |
| Total | $9,289.14 |
| Paid | $9,289.14 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8611 |
| Tax District | 110 (TAHOE DOUGLAS SEWER DIST) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $9,021.60 | $0.00 | $9,021.60 | $0.00 | $0.00 | 2.8611 | 110 |
| 2022/2023 REAL ESTATE TAXES | $8,351.01 | $0.00 | $8,351.01 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 REAL ESTATE TAXES | $7,738.96 | $0.00 | $7,738.96 | $0.00 | $0.00 | 2.8611 | 110 |
| 2020/2021 REAL ESTATE TAXES | $7,517.49 | $0.00 | $7,517.49 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 REAL ESTATE TAXES | $7,303.96 | $0.00 | $7,303.96 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 REAL ESTATE TAXES | $7,089.85 | $0.00 | $7,089.85 | $0.00 | $0.00 | 2.8611 | 110 |
| 2017/2018 REAL ESTATE TAXES | $6,891.22 | $0.00 | $6,891.22 | $0.00 | $0.00 | 2.8611 | 110 |
| 2016/2017 REAL ESTATE TAXES | $6,723.06 | $0.00 | $6,723.06 | $0.00 | $0.00 | 2.8611 | 110 |
| 2015/2016 REAL ESTATE TAXES | $6,718.66 | $0.00 | $6,718.66 | $0.00 | $0.00 | 2.8611 | 110 |
| 2014/2015 REAL ESTATE TAXES | $6,524.99 | $0.00 | $6,524.99 | $0.00 | $0.00 | 2.8611 | 110 |
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 |
|---|---|---|---|---|
| 07/25/2024 | PAYMENT | LIVING TRUST 2018 SKAGGS GOVACH ACH - 323708333 | $-9,289.14 | $0.00 |
| 07/15/2024 | BILL | SKAGGS LIVING TRUST 2018 | $9,289.14 | $9,289.14 |
| 08/14/2023 | PAYMENT | SKAGGS, STEPHEN OR MARY SYS 7819 ORIG: CHECK | $-9,021.60 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-91.99 | $9,021.60 |
| 08/14/2023 | ADJUSTMENT | SKAGGS, STEPHEN OR MARY CHECK 7819 VOIDED PAYMENT: 1186833. REASON: AMENDMENT TO RE 2024 | $9,113.59 | $9,113.59 |
| 08/01/2023 | PAYMENT | SKAGGS, STEPHEN OR MARY CHECK 7819 | $-9,113.59 | $0.00 |
| 07/14/2023 | BILL | SKAGGS LIVING TRUST 2018 | $9,113.59 | $9,113.59 |
| 08/18/2022 | PAYMENT | SKAGGS, STEPHEN A & MARY M TTEE CHECK 7656 | $-8,351.01 | $0.00 |
| 07/19/2022 | BILL | SKAGGS, STEPHEN A & MARY M TTE | $8,351.01 | $8,351.01 |
| 08/13/2021 | PAYMENT | SKAGGS, STEPHEN A & MARY M CHECK | $-7,738.96 | $0.00 |
| 08/08/2021 | AMENDMENT | tax cap adj per assessor lmt | $-29.19 | $7,738.96 |
| 07/14/2021 | BILL | SKAGGS, STEPHEN A & MARY M | $7,768.15 | $7,768.15 |
| 08/18/2020 | PAYMENT | SKIBA, MARK TRUSTEE CREDIT: D | $-7,517.49 | $0.00 |
| 07/13/2020 | BILL | SKIBA, MARK TRUSTEE | $7,517.49 | $7,517.49 |
| 08/20/2019 | PAYMENT | GOGGIO RESIDENCE TRUST CHECK | $-7,303.96 | $0.00 |
| 07/15/2019 | BILL | SKIBA, MARK TRUSTEE | $7,303.96 | $7,303.96 |
| 07/27/2018 | PAYMENT | GOGGIO RESIDENCE TRUST CHECK | $-7,089.85 | $0.00 |
| 07/12/2018 | BILL | SKIBA, MARK TRUSTEE | $7,089.85 | $7,089.85 |
| 08/08/2017 | PAYMENT | EARNEST GOGGIO REV TRUST CHECK | $-6,891.22 | $0.00 |
| 07/14/2017 | BILL | SKIBA, MARK TRUSTEE | $6,891.22 | $6,891.22 |
| 08/04/2016 | PAYMENT | SKIBA, MARK TRUSTEE CHECK | $-6,723.06 | $0.00 |
| 07/12/2016 | BILL | SKIBA, MARK TRUSTEE | $6,723.06 | $6,723.06 |
| 07/30/2015 | PAYMENT | SKIBA, MARK TRUSTEE CHECK | $-6,718.66 | $0.00 |
| 07/14/2015 | BILL | SKIBA, MARK TRUSTEE | $6,718.66 | $6,718.66 |
| 08/20/2014 | PAYMENT | GOGGIO RESIDENCE TRUST CHECK | $-6,524.99 | $0.00 |
| 07/17/2014 | BILL | SKIBA, MARK TRUSTEE | $6,524.99 | $6,524.99 |
| 08/01/2013 | PAYMENT | SKIBA, MARK TRUSTEE CHECK | $-6,336.84 | $0.00 |
| 07/16/2013 | BILL | SKIBA, MARK TRUSTEE | $6,336.84 | $6,336.84 |
| 04/15/2013 | PAYMENT | ERNEST GOGGIO CHECK | $-7,082.32 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $431.10 | $7,082.32 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $277.13 | $6,651.22 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $153.96 | $6,374.09 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $61.59 | $6,220.13 |
| 07/13/2012 | BILL | SKIBA, MARK TRUSTEE | $6,158.54 | $6,158.54 |
| 10/24/2011 | PAYMENT | SKIBA, MARK TRUSTEE CHECK | $-2,997.96 | $0.00 |
| 08/22/2011 | PAYMENT | ERNEST GOGGIO CHECK | $-2,997.97 | $2,997.96 |
| 07/15/2011 | BILL | SKIBA, MARK TRUSTEE | $5,995.93 | $5,995.93 |
| 07/27/2010 | PAYMENT | ERNEST GOGGIO CHECK | $-5,830.19 | $0.00 |
| 07/14/2010 | BILL | SKIBA, MARK TRUSTEE | $5,830.19 | $5,830.19 |
| 07/29/2009 | PAYMENT | ERNEST GOGGIO CHECK | $-5,668.76 | $0.00 |
| 07/13/2009 | BILL | SKIBA, MARK TRUSTEE | $5,668.76 | $5,668.76 |
| 04/14/2009 | PAYMENT | SKIBA, MARK TRUSTEE CHECK | $-6,074.32 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $369.74 | $6,074.32 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $237.69 | $5,704.58 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $132.05 | $5,466.89 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $52.82 | $5,334.84 |
| 07/18/2008 | BILL | SKIBA, MARK TRUSTEE | $5,282.02 | $5,282.02 |
| 11/16/2007 | PAYMENT | SKIBA, MARK TRUSTEE | $-2,564.08 | $0.00 |
| 08/02/2007 | PAYMENT | 256406 | $-2,564.08 | $2,564.08 |
| 07/01/2007 | BILL | SKIBA, MARK TRUSTEE | $5,128.16 | $5,128.16 |
| 12/20/2006 | PAYMENT | SKIBA, MARK TRUSTEE | $-2,489.41 | $0.00 |
| 09/14/2006 | PAYMENT | SKIBA, MARK TRUSTEE | $-2,539.19 | $2,489.41 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $49.79 | $5,028.60 |
| 07/01/2006 | BILL | SKIBA, MARK TRUSTEE | $4,978.81 | $4,978.81 |
| 12/08/2005 | PAYMENT | ERNEST GOGGIO | $-2,416.90 | $0.00 |
| 08/23/2005 | PAYMENT | ERNEST GOGGIO | $-2,416.90 | $2,416.90 |
| 07/01/2005 | BILL | SKIBA, MARK TRUSTEE | $4,833.80 | $4,833.80 |
| 10/20/2004 | PAYMENT | GOGGIO, ERNEST C & C | $-2,346.51 | $0.00 |
| 09/30/2004 | PAYMENT | GOGGIO, ERNEST C & C | $-1,173.25 | $2,346.51 |
| 08/03/2004 | PAYMENT | GOGGIO, ERNEST C & C | $-1,173.25 | $3,519.76 |
| 07/01/2004 | BILL | GOGGIO, ERNEST C & CONNIE P | $4,693.01 | $4,693.01 |
| 10/01/2003 | PAYMENT | GOGGIO, ERNEST C & C | $-4,616.31 | $0.00 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $45.71 | $4,616.31 |
| 07/01/2003 | BILL | GOGGIO, ERNEST C & CONNIE P | $4,570.60 | $4,570.60 |
| 03/04/2003 | PAYMENT | GOGGIO, ERNEST C & C | $-1,140.92 | $0.00 |
| 12/27/2002 | PAYMENT | GOGGIO, ERNEST C & C | $-1,140.89 | $1,140.92 |
| 10/04/2002 | PAYMENT | GOGGIO, ERNEST C & C | $-1,140.89 | $2,281.81 |
| 08/01/2002 | PAYMENT | GOGGIO, ERNEST C & C | $-1,140.89 | $3,422.70 |
| 07/01/2002 | BILL | GOGGIO, ERNEST C & CONNIE P | $4,563.59 | $4,563.59 |
| 08/15/2001 | PAYMENT | GOGGIO, ERNEST C & C | $-4,514.48 | $0.00 |
| 07/01/2001 | BILL | GOGGIO, ERNEST C & CONNIE P | $4,514.48 | $4,514.48 |
| 08/17/2000 | PAYMENT | GOGGIO, ERNEST C & C | $-4,193.50 | $0.00 |
| 07/01/2000 | BILL | GOGGIO, ERNEST C & CONNIE P | $4,193.50 | $4,193.50 |
| 08/16/1999 | PAYMENT | GOGGIO, ERNEST C & C | $-4,186.45 | $0.00 |
| 07/01/1999 | BILL | GOGGIO, ERNEST C & CONNIE P | $4,186.45 | $4,186.45 |
| 03/11/1999 | PAYMENT | GOGGIO, ERNEST C & C | $-2,164.14 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $42.43 | $2,164.14 |
| 09/15/1998 | PAYMENT | NETS | $-1,060.85 | $2,121.71 |
| 08/05/1998 | PAYMENT | NETS | $-1,060.85 | $3,182.56 |
| 07/01/1998 | BILL | GOGGIO, ERNEST C & CONNIE M | $4,243.41 | $4,243.41 |
| 02/04/1998 | PAYMENT | NETS | $-1,031.61 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-1,031.61 | $1,031.61 |
| 09/15/1997 | PAYMENT | NETS | $-1,031.61 | $2,063.22 |
| 08/25/1997 | PAYMENT | 5400 | $-1,031.61 | $3,094.83 |
| 07/01/1997 | BILL | GOGGIO, ERNEST C & CONNIE M | $4,126.44 | $4,126.44 |
| 12/30/1996 | PAYMENT | GOGGIO | $-2,123.07 | $0.00 |
| 08/26/1996 | PAYMENT | EDMONDO, SALLY TRUST | $-1,061.53 | $2,123.07 |
| 08/02/1996 | PAYMENT | EDMONDO, SALLY TRUST | $-1,061.53 | $3,184.60 |
| 07/01/1996 | BILL | EDMONDO, SALLY TRUSTEE | $4,246.13 | $4,246.13 |
| 12/20/1995 | PAYMENT | $-1,844.52 | $0.00 | |
| 10/02/1995 | PAYMENT | $-922.25 | $1,844.52 | |
| 08/16/1995 | PAYMENT | $-922.25 | $2,766.77 | |
| 07/01/1995 | BILL | EDMONDO, DONALD & SALLY TRUSTE | $3,689.02 | $3,689.02 |
| 01/03/1995 | PAYMENT | $-1,761.62 | $0.00 | |
| 09/16/1994 | PAYMENT | $-880.81 | $1,761.62 | |
| 08/02/1994 | PAYMENT | $-880.81 | $2,642.43 | |
| 07/01/1994 | BILL | EDMONDO, DONALD & SALLY TRUSTE | $3,523.24 | $3,523.24 |
| 02/15/1994 | PAYMENT | $-866.84 | $0.00 | |
| 01/06/1994 | PAYMENT | $-866.83 | $866.84 | |
| 10/05/1993 | PAYMENT | $-866.83 | $1,733.67 | |
| 08/12/1993 | PAYMENT | $-866.83 | $2,600.50 | |
| 07/01/1993 | BILL | EDMONDO, DONALD & SALLY TRUSTE | $3,467.33 | $3,467.33 |
| 02/18/1993 | PAYMENT | $-855.05 | $0.00 | |
| 01/05/1993 | PAYMENT | $-855.05 | $855.05 | |
| 09/28/1992 | PAYMENT | $-855.05 | $1,710.10 | |
| 08/10/1992 | PAYMENT | $-855.05 | $2,565.15 | |
| 07/01/1992 | BILL | EDMONDO, DONALD & SALLY TRUSTE | $3,420.20 | $3,420.20 |
| 03/02/1992 | PAYMENT | $-784.71 | $0.00 | |
| 01/03/1992 | PAYMENT | $-784.71 | $784.71 | |
| 10/11/1991 | PAYMENT | $-784.71 | $1,569.42 | |
| 08/16/1991 | PAYMENT | $-784.71 | $2,354.13 | |
| 07/01/1991 | BILL | EDMONDO, DONALD & SALLY TRUSTE | $3,138.84 | $3,138.84 |
| 03/06/1991 | PAYMENT | $-792.43 | $0.00 | |
| 01/08/1991 | PAYMENT | $-792.43 | $792.43 | |
| 10/04/1990 | PAYMENT | $-792.43 | $1,584.86 | |
| 08/07/1990 | PAYMENT | $-792.43 | $2,377.29 | |
| 07/01/1990 | BILL | EDMONDO, DONALD & SALLY TRUSTE | $3,169.72 | $3,169.72 |
| 02/27/1990 | PAYMENT | $-729.07 | $0.00 | |
| 01/05/1990 | PAYMENT | $-729.07 | $729.07 | |
| 09/18/1989 | PAYMENT | $-729.07 | $1,458.14 | |
| 08/21/1989 | PAYMENT | $-729.07 | $2,187.21 | |
| 07/01/1989 | BILL | EDMONDO, DONALD & SALLY TRUSTE | $2,916.28 | $2,916.28 |
| 03/03/1989 | PAYMENT | $-695.36 | $0.00 | |
| 01/05/1989 | PAYMENT | $-695.35 | $695.36 | |
| 10/05/1988 | PAYMENT | $-695.35 | $1,390.71 | |
| 08/04/1988 | PAYMENT | $-695.35 | $2,086.06 | |
| 07/01/1988 | BILL | EDMONDO, DONALD & S E | $2,781.41 | $2,781.41 |
| 03/07/1988 | PAYMENT | $-482.02 | $0.00 | |
| 01/06/1988 | PAYMENT | $-482.01 | $482.02 | |
| 09/29/1987 | PAYMENT | $-482.01 | $964.03 | |
| 08/18/1987 | PAYMENT | $-482.01 | $1,446.04 | |
| 07/01/1987 | BILL | EDMONDO, DONALD & S E | $1,928.05 | $1,928.05 |
| 02/23/1987 | PAYMENT | $-392.46 | $0.00 | |
| 01/05/1987 | PAYMENT | $-392.45 | $392.46 | |
| 10/03/1986 | PAYMENT | $-392.45 | $784.91 | |
| 07/09/1986 | PAYMENT | $-392.45 | $1,177.36 | |
| 07/01/1986 | BILL | EDMONDO,DONALD & S E | $1,569.81 | $1,569.81 |