Tax Account 1420-35-310-005

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Owners

FTR 2698 SKYLINE LLC
PO BOX 1035
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1420-35-310-005
Account Type	Real Estate
Location	2698 SKYLINE DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-35-310-005

Account Type

Real Estate

Location

2698 SKYLINE DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,695.31
Total	$6,695.31
Paid	$6,695.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,695.31

Total

$6,695.31

Paid

$6,695.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,674.03	$0.00	$1,674.03	$1,674.03	$0.00
2	10/07/2024	10/17/2024	Paid	$1,673.76	$0.00	$1,673.76	$1,673.76	$0.00
3	01/06/2025	01/16/2025	Paid	$1,673.76	$0.00	$1,673.76	$1,673.76	$0.00
4	03/03/2025	03/13/2025	Paid	$1,673.76	$0.00	$1,673.76	$1,673.76	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,199.35	$0.00	$6,199.35	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,788.90	$59.70	$5,856.98	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,314.93	$0.00	$5,314.93	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,140.16	$0.00	$5,140.16	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,961.55	$0.00	$4,961.55	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,734.31	$0.00	$4,734.31	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,543.48	$0.00	$4,543.48	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,428.34	$0.00	$4,428.34	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,441.34	$0.00	$4,441.34	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,412.48	$0.00	$4,412.48	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S91	Trust/Lien Recording Fee*	40.00	40.00	.00	.00
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	CHECK ACH - 100081	$-6,695.31	$0.00
07/15/2024	BILL	FTR 2698 SKYLINE LLC	$6,695.31	$6,695.31
08/17/2023	PAYMENT	CYNTHIA MOGUS CHECK 2728	$-6,316.19	$0.00
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.88	$6,316.19
07/14/2023	BILL	FTR 2698 SKYLINE LLC	$6,199.35	$6,315.31
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.88	$115.96
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$115.08
06/06/2023	INTEREST	INTEREST FOR 06/2023	$6.62	$75.08
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$68.46
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.30	$59.70
10/19/2022	PAYMENT	THE MULLER FAMILY TRUST CHECK 3050	$-5,740.14	$57.40
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$57.40	$5,797.54
07/19/2022	BILL	FTR 2698 SKYLINE LLC	$5,740.14	$5,740.14
08/09/2021	PAYMENT	MOGUS, CYNTHIA CHECK	$-5,314.93	$0.00
07/14/2021	BILL	FTR 2698 SKYLINE LLC	$5,314.93	$5,314.93
08/19/2020	PAYMENT	MOGUS, CYNTHIA CHECK	$-5,140.16	$0.00
07/13/2020	BILL	MOGUS, CYNTHIA ANN	$5,140.16	$5,140.16
08/07/2019	PAYMENT	MOGUS, CYNTHIA ANN CHECK	$-4,961.55	$0.00
07/15/2019	BILL	MOGUS, CYNTHIA ANN	$4,961.55	$4,961.55
08/08/2018	PAYMENT	MOGUS, CYNTHIA ANN CHECK	$-4,734.31	$0.00
07/12/2018	BILL	MOGUS, CYNTHIA ANN	$4,734.31	$4,734.31
09/20/2017	PAYMENT	CYNTHIA MOGUS CHECK	$-3,407.61	$0.00
08/04/2017	PAYMENT	FIRST AMERICAN TITLE INSUR CO CHECK	$-1,135.87	$3,407.61
07/14/2017	BILL	BROWER, JAMES N & CONSTANCE E	$4,543.48	$4,543.48
12/14/2016	PAYMENT	BROWER, JAMES N & CONSTANCE E CHECK	$-2,214.16	$0.00
08/01/2016	PAYMENT	BROWER, JAMES N & CONSTANCE E CHECK	$-2,214.18	$2,214.16
07/12/2016	BILL	BROWER, JAMES N & CONSTANCE E	$4,428.34	$4,428.34
11/18/2015	PAYMENT	BROWER, JAMES N & CONSTANCE E CHECK	$-2,220.66	$0.00
08/04/2015	PAYMENT	BROWER, JAMES N & CONSTANCE E CHECK	$-2,220.68	$2,220.66
07/14/2015	BILL	BROWER, JAMES N & CONSTANCE E	$4,441.34	$4,441.34
12/22/2014	PAYMENT	BROWER, JAMES N & CONSTANCE E CHECK	$-2,206.24	$0.00
07/24/2014	PAYMENT	BROWER, JAMES N & CONSTANCE E CHECK	$-2,206.24	$2,206.24
07/17/2014	BILL	BROWER, JAMES N & CONSTANCE E	$4,412.48	$4,412.48
07/26/2013	PAYMENT	BROWER, JAMES N & CONSTANCE E CHECK	$-4,283.96	$0.00
07/16/2013	BILL	BROWER, JAMES N & CONSTANCE E	$4,283.96	$4,283.96
07/30/2012	PAYMENT	BROWER, JAMES N & CONSTANCE E CHECK	$-4,167.48	$0.00
07/13/2012	BILL	BROWER, JAMES N & CONSTANCE E	$4,167.48	$4,167.48
10/05/2011	PAYMENT	CORELOGIC TX SVC CHECK	$-2,022.98	$0.00
08/24/2011	PAYMENT	CORELOGIC TX SVC CHECK	$-1,011.49	$2,022.98
07/21/2011	PAYMENT	JAMES BROWER CHECK	$-1,011.51	$3,034.47
07/15/2011	BILL	BROWER, JAMES N & CONSTANCE E	$4,045.98	$4,045.98
03/08/2011	PAYMENT	CHASE CHECK	$-961.48	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-961.48	$961.48
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-961.48	$1,922.96
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-961.48	$2,884.44
07/14/2010	BILL	BROWER, JAMES N & CONSTANCE E	$3,845.92	$3,845.92
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-933.47	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-933.47	$933.47
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-933.47	$1,866.94
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-933.50	$2,800.41
07/13/2009	BILL	BROWER, JAMES N & CONSTANCE E	$3,733.91	$3,733.91
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-906.29	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-906.29	$906.29
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-906.29	$1,812.58
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-906.29	$2,718.87
07/18/2008	BILL	BROWER, JAMES N & CONSTANCE E	$3,625.16	$3,625.16
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-879.88	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-879.88	$879.88
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-879.88	$1,759.76
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-879.88	$2,639.64
07/01/2007	BILL	BROWER, JAMES N & CONSTANCE E	$3,519.52	$3,519.52
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-854.28	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-854.25	$854.28
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-854.25	$1,708.53
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-854.25	$2,562.78
07/01/2006	BILL	BROWER, JAMES N & CONSTANCE E	$3,417.03	$3,417.03
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-829.37	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-829.36	$829.37
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-829.36	$1,658.73
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-829.36	$2,488.09
07/01/2005	BILL	BROWER, JAMES N & CONSTANCE E	$3,317.45	$3,317.45
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-674.89	$0.00
12/28/2004	PAYMENT	CHASE	$-674.89	$674.89
09/28/2004	PAYMENT	GREENPOINT MORTGAGE	$-674.89	$1,349.78
08/12/2004	PAYMENT	GREENPOINT MORTGAGE	$-674.89	$2,024.67
07/01/2004	BILL	BROWER, JAMES N & CONSTANCE E	$2,699.56	$2,699.56
02/24/2004	PAYMENT	GREENPOINT MORTGAGE	$-619.01	$0.00
12/30/2003	PAYMENT	GREENPOINT MORTGAGE	$-618.98	$619.01
10/06/2003	PAYMENT	GREENPOINT MORTGAGE	$-618.98	$1,237.99
08/15/2003	PAYMENT	GREENPOINT MORTGAGE	$-618.98	$1,856.97
07/01/2003	BILL	BROWER, JAMES N & CONSTANCE E	$2,475.95	$2,475.95
04/01/2003	PAYMENT	GREEN POINT MORTG	$-213.12	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.96	$213.12
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.98	$203.16
10/14/2002	PAYMENT	SYNCON HOMES	$-99.58	$199.18
08/27/2002	PAYMENT	SYNCON HOMES	$-99.58	$298.76
07/01/2002	BILL	SYNCON HOMES	$398.34	$398.34
03/13/2002	PAYMENT	SYNCON HOMES	$-92.21	$0.00
01/16/2002	PAYMENT	SYNCON HOMES	$-92.19	$92.21
10/11/2001	PAYMENT	SYNCON HOMES	$-92.19	$184.40
08/15/2001	PAYMENT	SYNCON HOMES	$-92.19	$276.59
07/01/2001	BILL	SYNCON HOMES	$368.78	$368.78