Tax Account 1219-26-002-014

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Owners

DOWNS LIVING TRUST 2006
PO BOX 11888
ZEPHYR COVE, NV 89448

DOWNS, BEVERLY LYNN TTEE

Account Summary

Account ID	1219-26-002-014
Account Type	Real Estate
Location	468 HORSETHIEF CI GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-26-002-014

Account Type

Real Estate

Location

468 HORSETHIEF CI
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,277.97
Total	$2,277.97
Paid	$2,277.97
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

$2,277.97

Total

$2,277.97

Paid

$2,277.97

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	$569.77	$0.00	$569.77	$569.77	$0.00
2	10/07/2024	10/17/2024	Paid	$569.40	$0.00	$569.40	$569.40	$0.00
3	01/06/2025	01/16/2025	Paid	$569.40	$0.00	$569.40	$569.40	$0.00
4	03/03/2025	03/13/2025	Paid	$569.40	$0.00	$569.40	$569.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,109.24	$0.00	$2,109.24	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,952.99	$68.35	$2,021.34	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,808.32	$0.00	$1,808.32	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,748.87	$0.00	$1,748.87	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,688.11	$0.00	$1,688.11	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,610.80	$0.00	$1,610.80	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,545.87	$0.00	$1,545.87	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,506.70	$0.00	$1,506.70	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,506.70	$0.00	$1,506.70	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,506.70	$0.00	$1,506.70	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	BEVERLY DOWNS GOV GOVOLUTION - 323910713	$-2,277.97	$0.00
07/15/2024	BILL	DOWNS LIVING TRUST 2006	$2,277.97	$2,277.97
08/28/2023	PAYMENT	BEVERLY DOWNS GOV GOVOLUTION - 309965515	$-2,109.24	$0.00
07/14/2023	BILL	DOWNS LIVING TRUST 2006	$2,109.24	$2,109.24
03/10/2023	PAYMENT	BEVERLY DOWNS GOV GOVOLUTION - 302162438	$-1,533.07	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$48.82	$1,533.07
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.53	$1,484.25
07/28/2022	PAYMENT	DEBORAH BALLI GOVACH ACH - 292969768	$-488.27	$1,464.72
07/19/2022	BILL	BALLI, DEBORAH	$1,952.99	$1,952.99
03/16/2022	PAYMENT	BALLI, DEBORAH CREDIT: D	$-452.08	$0.00
01/05/2022	PAYMENT	BALLI, DEBBIE CREDIT: D	$-452.08	$452.08
10/06/2021	PAYMENT	BALLI, DEBORAH CREDIT: D	$-452.08	$904.16
08/13/2021	PAYMENT	BALLI, DEBORAH CREDIT: D	$-452.08	$1,356.24
07/14/2021	BILL	BALLI, DEBORAH	$1,808.32	$1,808.32
03/02/2021	PAYMENT	BALLI, DEBORAH CREDIT: D	$-437.21	$0.00
01/13/2021	PAYMENT	BALLI, DEBORAH CREDIT: D	$-437.21	$437.21
10/09/2020	PAYMENT	BALLI, DEBORAH CREDIT: D	$-437.21	$874.42
08/03/2020	PAYMENT	BALLI, DEBORAH CREDIT: D	$-437.24	$1,311.63
07/13/2020	BILL	BALLI, DEBORAH	$1,748.87	$1,748.87
03/06/2020	PAYMENT	BALLI, DEBORAH CREDIT: D	$-422.02	$0.00
12/04/2019	PAYMENT	BALLI, DEBORAH CHECK	$-422.02	$422.02
10/04/2019	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-422.02	$844.04
08/13/2019	PAYMENT	JENNINGS, TERRANCE M & SANDRA CHECK	$-422.05	$1,266.06
07/15/2019	BILL	JENNINGS, TERRANCE M & SANDRA	$1,688.11	$1,688.11
02/12/2019	PAYMENT	JENNINGS, TERRANCE M & SANDRA CHECK	$-402.70	$0.00
01/14/2019	PAYMENT	JENNINGS, TERRANCE M & SANDRA CHECK	$-402.70	$402.70
09/26/2018	PAYMENT	JENNINGS, TERRANCE M & SANDRA CHECK	$-402.70	$805.40
08/09/2018	PAYMENT	JENNINGS, TERRANCE M & SANDRA CHECK	$-402.70	$1,208.10
07/12/2018	BILL	JENNINGS, TERRANCE M & SANDRA	$1,610.80	$1,610.80
02/06/2018	PAYMENT	JENNINGS, TERRANCE M & SANDRA CHECK	$-386.46	$0.00
01/09/2018	PAYMENT	JENNINGS, TERRANCE M & SANDRA CHECK	$-386.46	$386.46
10/05/2017	PAYMENT	JENNINGS, TERRANCE M & SANDRA CHECK	$-386.46	$772.92
08/09/2017	PAYMENT	JENNINGS, TERRANCE M & SANDRA CHECK	$-386.49	$1,159.38
07/14/2017	BILL	JENNINGS, TERRANCE M & SANDRA	$1,545.87	$1,545.87
02/23/2017	PAYMENT	JENNINGS, TERRANCE M & SANDRA CHECK	$-376.67	$0.00
01/12/2017	PAYMENT	JENNINGS, TERRANCE M & SANDRA CHECK	$-376.67	$376.67
10/13/2016	PAYMENT	JENNINGS, TERRANCE M & SANDRA CHECK	$-376.67	$753.34
08/03/2016	PAYMENT	JENNINGS, TERRANCE M & SANDRA CHECK	$-376.69	$1,130.01
07/12/2016	BILL	JENNINGS, TERRANCE M & SANDRA	$1,506.70	$1,506.70
03/07/2016	PAYMENT	JENNINGS, TERRANCE M & SANDRA CHECK	$-376.67	$0.00
12/23/2015	PAYMENT	JENNINGS, TERRANCE M & SANDRA CHECK	$-376.67	$376.67
09/10/2015	PAYMENT	JENNINGS, TERRANCE M & SANDRA CHECK	$-376.67	$753.34
08/21/2015	PAYMENT	JENNINGS, TERRANCE M & SANDRA CHECK	$-376.69	$1,130.01
07/14/2015	BILL	JENNINGS, TERRANCE M & SANDRA	$1,506.70	$1,506.70
02/26/2015	PAYMENT	JENNINGS, TERRANCE M & SANDRA CHECK	$-376.67	$0.00
01/12/2015	PAYMENT	JENNINGS, TERRANCE M & SANDRA CHECK	$-376.67	$376.67
09/29/2014	PAYMENT	JENNINGS, TERRANCE M & SANDRA CHECK	$-376.67	$753.34
08/14/2014	PAYMENT	JENNINGS, TERRANCE M & SANDRA CHECK	$-376.69	$1,130.01
07/17/2014	BILL	JENNINGS, TERRANCE M & SANDRA	$1,506.70	$1,506.70
02/25/2014	PAYMENT	JENNINGS, TERRANCE M & SANDRA CHECK	$-376.67	$0.00
01/10/2014	PAYMENT	JENNINGS, TERRANCE M & SANDRA CHECK	$-376.67	$376.67
10/14/2013	PAYMENT	JENNINGS, TERRANCE M & SANDRA CHECK	$-376.67	$753.34
07/25/2013	PAYMENT	JENNINGS, TERRANCE M & SANDRA CHECK	$-376.69	$1,130.01
07/16/2013	BILL	JENNINGS, TERRANCE M & SANDRA	$1,506.70	$1,506.70
03/04/2013	PAYMENT	JENNINGS, TERRANCE M & SANDRA CHECK	$-376.67	$0.00
01/03/2013	PAYMENT	JENNINGS, TERRANCE M & SANDRA CHECK	$-376.67	$376.67
10/02/2012	PAYMENT	JENNINGS, TERRANCE M & SANDRA CHECK	$-376.67	$753.34
08/14/2012	PAYMENT	JENNINGS, TERRANCE M & SANDRA CHECK	$-376.69	$1,130.01
07/13/2012	BILL	JENNINGS, TERRANCE M & SANDRA	$1,506.70	$1,506.70
03/06/2012	PAYMENT	JENNINGS, TERRANCE M & SANDRA CHECK	$-439.45	$0.00
01/05/2012	PAYMENT	JENNINGS, TERRANCE M & SANDRA CHECK	$-439.45	$439.45
10/03/2011	PAYMENT	JENNINGS, TERRANCE M & SANDRA CHECK	$-439.45	$878.90
08/17/2011	PAYMENT	JENNINGS, TERRANCE M & SANDRA CHECK	$-439.46	$1,318.35
07/15/2011	BILL	JENNINGS, TERRANCE M & SANDRA	$1,757.81	$1,757.81
03/07/2011	PAYMENT	JENNINGS, TERRANCE M & SANDRA CHECK	$-617.70	$0.00
12/28/2010	PAYMENT	JENNINGS, TERRANCE M & SANDRA CHECK	$-617.70	$617.70
10/05/2010	PAYMENT	JENNINGS, TERRANCE M & SANDRA CHECK	$-617.70	$1,235.40
08/11/2010	PAYMENT	JENNINGS, TERRANCE M & SANDRA CHECK	$-617.73	$1,853.10
07/14/2010	BILL	JENNINGS, TERRANCE M & SANDRA	$2,470.83	$2,470.83
02/18/2010	PAYMENT	JENNINGS, TERRANCE M & SANDRA CHECK	$-676.25	$0.00
01/06/2010	PAYMENT	JENNINGS, TERRANCE M & SANDRA CHECK	$-676.25	$676.25
10/08/2009	PAYMENT	JENNINGS, TERRANCE M & SANDRA CHECK	$-676.25	$1,352.50
08/11/2009	PAYMENT	JENNINGS, TERRANCE M & SANDRA CHECK	$-676.26	$2,028.75
07/13/2009	BILL	JENNINGS, TERRANCE M & SANDRA	$2,705.01	$2,705.01
02/13/2009	PAYMENT	JENNINGS, TERRANCE M & SANDRA CHECK	$-655.95	$0.00
12/22/2008	PAYMENT	JENNINGS, TERRANCE M & SANDRA CHECK	$-655.95	$655.95
10/03/2008	PAYMENT	JENNINGS, TERRANCE M & SANDRA CHECK	$-655.95	$1,311.90
08/06/2008	PAYMENT	JENNINGS, TERRANCE M & SANDRA CHECK	$-655.97	$1,967.85
07/18/2008	BILL	JENNINGS, TERRANCE M & SANDRA	$2,623.82	$2,623.82
02/15/2008	PAYMENT	JENNINGS, TERRANCE M	$-602.52	$0.00
12/17/2007	PAYMENT	JENNINGS, TERRANCE M	$-602.50	$602.52
09/17/2007	PAYMENT	JENNINGS, TERRANCE M	$-602.50	$1,205.02
08/09/2007	PAYMENT	JENNINGS, TERRANCE M	$-602.50	$1,807.52
07/01/2007	BILL	JENNINGS, TERRANCE M & SANDRA	$2,410.02	$2,410.02
02/26/2007	PAYMENT	JENNINGS, TERRANCE M	$-557.84	$0.00
12/12/2006	PAYMENT	JENNINGS, TERRANCE M	$-557.81	$557.84
10/05/2006	PAYMENT	JENNINGS, TERRANCE M	$-557.81	$1,115.65
08/18/2006	PAYMENT	JENNINGS, TERRANCE M	$-557.81	$1,673.46
07/01/2006	BILL	JENNINGS, TERRANCE M & SANDRA	$2,231.27	$2,231.27
03/09/2006	PAYMENT	JENNINGS, TERRANCE M	$-516.52	$0.00
12/27/2005	PAYMENT	JENNINGS, TERRANCE M	$-516.49	$516.52
09/20/2005	PAYMENT	JENNINGS, TERRANCE M	$-516.49	$1,033.01
08/10/2005	PAYMENT	JENNINGS, TERRANCE M	$-516.49	$1,549.50
07/01/2005	BILL	JENNINGS, TERRANCE M & SANDRA	$2,065.99	$2,065.99
02/07/2005	PAYMENT	JENNINGS, TERRANCE M	$-481.36	$0.00
12/29/2004	PAYMENT	JENNINGS, TERRANCE M	$-481.34	$481.36
09/22/2004	PAYMENT	JENNINGS, TERRANCE M	$-481.34	$962.70
08/05/2004	PAYMENT	JENNINGS, TERRANCE M	$-481.34	$1,444.04
07/01/2004	BILL	JENNINGS, TERRANCE M & SANDRA	$1,925.38	$1,925.38
02/25/2004	PAYMENT	JENNINGS, TERRANCE M	$-481.52	$0.00
12/26/2003	PAYMENT	JENNINGS, TERRANCE M	$-481.49	$481.52
09/19/2003	PAYMENT	JENNINGS, TERRANCE M	$-481.49	$963.01
08/19/2003	PAYMENT	JENNINGS, TERRANCE M	$-481.49	$1,444.50
07/01/2003	BILL	JENNINGS, TERRANCE M & SANDRA	$1,925.99	$1,925.99
02/10/2003	PAYMENT	ELK POINT LLC	$-388.92	$0.00
12/09/2002	PAYMENT	TERRANCE JENNINGS	$-388.92	$388.92
11/04/2002	PAYMENT	ELK POINT LLC	$-404.48	$777.84
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.56	$1,182.32
08/22/2002	PAYMENT	WALTER BURGESS	$-388.92	$1,166.76
07/01/2002	BILL	ELK POINT LLC	$1,555.68	$1,555.68
09/20/2001	PAYMENT	WALTER BURGESS	$-738.96	$0.00
08/07/2001	PAYMENT	ELK POINT LLC	$-246.32	$738.96
07/01/2001	BILL	ELK POINT LLC	$985.28	$985.28
08/08/2000	PAYMENT	BARBOUR, GRANT & SAG	$-980.28	$0.00
07/01/2000	BILL	BARBOUR, GRANT & SAGAN, LORING	$980.28	$980.28
07/26/1999	PAYMENT	BARBOUR, GRANT & SAG	$-702.39	$0.00
07/01/1999	BILL	BARBOUR, GRANT & SAGAN, LORING	$702.39	$702.39
09/24/1998	PAYMENT	BARBOUR, GRANT & SAG	$-713.19	$0.00
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.06	$713.19
07/01/1998	BILL	BARBOUR, GRANT & SAGAN, LORING	$706.13	$706.13
08/12/1997	PAYMENT	DRESSLER, BUDD F & R	$-714.83	$0.00
07/01/1997	BILL	DRESSLER, BUDD F & RUTH M	$714.83	$714.83
08/14/1996	PAYMENT	DRESSLER, BUDD F & R	$-724.10	$0.00
07/01/1996	BILL	DRESSLER, BUDD F & RUTH M	$724.10	$724.10
09/20/1995	PAYMENT		$-559.85	$0.00
08/10/1995	PAYMENT		$-186.61	$559.85
07/01/1995	BILL	DRESSLER, BUDD F & RUTH M	$746.46	$746.46
07/20/1994	PAYMENT		$-1,005.86	$0.00
07/01/1994	BILL	DRESSLER, BUDD F & RUTH M	$1,005.86	$1,005.86
07/21/1993	PAYMENT		$-573.85	$0.00
07/01/1993	BILL	DRESSLER, BUDD F & RUTH M	$573.85	$573.85
07/20/1992	PAYMENT		$-572.28	$0.00
07/01/1992	BILL	DRESSLER, BUDD F & RUTH M	$572.28	$572.28
07/26/1991	PAYMENT		$-537.30	$0.00
07/01/1991	BILL	DRESSLER, BUD F & RUTH M	$537.30	$537.30
08/01/1990	PAYMENT		$-529.28	$0.00
07/01/1990	BILL	DRESSLER, BUD F & RUTH M	$529.28	$529.28
08/10/1989	PAYMENT		$-372.39	$0.00
07/01/1989	BILL	DRESSLER, BUD F & RUTH M	$372.39	$372.39
07/11/1988	PAYMENT		$-0.21	$0.00
07/01/1988	BILL	DRESSLER, BUD F & RUTH M	$0.21	$0.21
08/12/1987	PAYMENT		$-0.20	$0.00
07/01/1987	BILL	DRESSLER, BUD F & RUTH M	$0.20	$0.20
07/25/1986	PAYMENT		$-0.15	$0.00
07/01/1986	BILL	DRESSLER,ERNEST E ETAL	$0.15	$0.15