Tax Account 1220-17-411-002

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Owners

ENNIS REVOCABLE TRUST 2015
1093 CLEAR VIEW DR
SO LAKE TAHOE, CA 96150

ENNIS, DAVID G TTEE

Account Summary

Account ID	1220-17-411-002
Account Type	Real Estate
Location	1051 VERDE WY GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-17-411-002

Account Type

Real Estate

Location

1051 VERDE WY
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,918.39
Total	$1,918.39
Paid	$1,918.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,918.39

Total

$1,918.39

Paid

$1,918.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$479.83	$0.00	$479.83	$479.83	$0.00
2	10/07/2024	10/17/2024	Paid	$479.52	$0.00	$479.52	$479.52	$0.00
3	01/06/2025	01/16/2025	Paid	$479.52	$0.00	$479.52	$479.52	$0.00
4	03/03/2025	03/13/2025	Paid	$479.52	$0.00	$479.52	$479.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,862.52	$0.00	$1,862.52	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,808.27	$0.00	$1,808.27	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,755.59	$0.00	$1,755.59	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,704.45	$0.00	$1,704.45	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,654.81	$0.00	$1,654.81	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,579.01	$0.00	$1,579.01	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,515.37	$0.00	$1,515.37	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,476.96	$0.00	$1,476.96	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,474.00	$0.00	$1,474.00	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,428.29	$0.00	$1,428.29	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	CHECK ACH - 100125	$-1,918.39	$0.00
07/15/2024	BILL	ENNIS REVOCABLE TRUST 2015	$1,918.39	$1,918.39
08/01/2023	PAYMENT	ENNIS, DAVIS & CARLA CHECK 1644	$-1,862.52	$0.00
07/14/2023	BILL	ENNIS REVOCABLE TRUST 2015	$1,862.52	$1,862.52
08/18/2022	PAYMENT	ENNIS, DAVID & CARLA CHECK 1662	$-1,808.27	$0.00
07/19/2022	BILL	ENNIS, DAVID G TTEE	$1,808.27	$1,808.27
08/03/2021	PAYMENT	ENNIS, DAVID G & CARLA CHECK	$-1,755.59	$0.00
07/14/2021	BILL	ENNIS, DAVID G TTEE	$1,755.59	$1,755.59
07/31/2020	PAYMENT	ENNIS, DAVID G & CAROL CHECK	$-1,704.45	$0.00
07/13/2020	BILL	ENNIS, DAVID G & CAROL G TTEE	$1,704.45	$1,704.45
07/31/2019	PAYMENT	ENNIS, DAVID G & CAROL G TTEE CHECK	$-1,654.81	$0.00
07/15/2019	BILL	ENNIS, DAVID G & CAROL G TTEE	$1,654.81	$1,654.81
08/06/2018	PAYMENT	ENNIS, DAVID G & CAROL G TTEE CHECK	$-1,579.01	$0.00
07/12/2018	BILL	ENNIS, DAVID G & CAROL G TTEE	$1,579.01	$1,579.01
08/08/2017	PAYMENT	ENNIS, DAVID G & CAROL G TTEE CHECK	$-1,515.37	$0.00
07/14/2017	BILL	ENNIS, DAVID G & CAROL G TTEE	$1,515.37	$1,515.37
08/03/2016	PAYMENT	ENNIS, DAVID G & CAROL G TTEE CHECK	$-1,476.96	$0.00
07/12/2016	BILL	ENNIS, DAVID G & CAROL G TTEE	$1,476.96	$1,476.96
07/29/2015	PAYMENT	ENNIS, DAVID G TTEE CHECK	$-1,474.00	$0.00
07/14/2015	BILL	ENNIS, DAVID G TTEE	$1,474.00	$1,474.00
08/15/2014	PAYMENT	ENNIS, DAVID G TTEE CHECK	$-1,428.29	$0.00
07/17/2014	BILL	ENNIS, DAVID G TTEE	$1,428.29	$1,428.29
08/23/2013	PAYMENT	ENNIS, DAVID G TTEE CHECK	$-1,415.52	$0.00
07/16/2013	BILL	ENNIS, DAVID G TTEE	$1,415.52	$1,415.52
08/15/2012	PAYMENT	ENNIS, DAVID G TTEE CHECK	$-1,418.28	$0.00
07/13/2012	BILL	ENNIS, DAVID G TTEE	$1,418.28	$1,418.28
09/08/2011	PAYMENT	ENNIS, DAVID G TTEE CHECK	$-1,084.29	$0.00
08/17/2011	PAYMENT	ENNIS, DAVID G TTEE CHECK	$-361.44	$1,084.29
07/15/2011	BILL	ENNIS, DAVID G TTEE	$1,445.73	$1,445.73
08/17/2010	PAYMENT	ENNIS, JEAN C TRUSTEE CHECK	$-1,403.64	$0.00
07/14/2010	BILL	ENNIS, JEAN C TRUSTEE	$1,403.64	$1,403.64
08/19/2009	PAYMENT	ENNIS, JEAN C TRUSTEE CHECK	$-1,362.75	$0.00
07/13/2009	BILL	ENNIS, JEAN C TRUSTEE	$1,362.75	$1,362.75
08/18/2008	PAYMENT	ENNIS, JEAN C TRUSTEE CHECK	$-1,261.81	$0.00
07/18/2008	BILL	ENNIS, JEAN C TRUSTEE	$1,261.81	$1,261.81
08/08/2007	PAYMENT	DAVID ENNIS	$-1,168.27	$0.00
07/01/2007	BILL	ENNIS, JEAN C TRUSTEE	$1,168.27	$1,168.27
01/03/2007	PAYMENT	DAVID ENNIS	$-822.17	$0.00
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.82	$822.17
08/10/2006	PAYMENT	ENNIS, JEAN C TRUSTE	$-270.44	$811.35
07/01/2006	BILL	ENNIS, JEAN C TRUSTEE	$1,081.79	$1,081.79
02/21/2006	PAYMENT	BEVERLY REALTY INC	$-250.43	$0.00
12/23/2005	PAYMENT	BEVERLY REALTY	$-250.41	$250.43
09/20/2005	PAYMENT	BEVERLY REALTY	$-250.41	$500.84
08/16/2005	PAYMENT	ENNIS, JEAN C TRUSTE	$-250.41	$751.25
07/01/2005	BILL	ENNIS, JEAN C TRUSTEE	$1,001.66	$1,001.66
02/22/2005	PAYMENT	BEVERLY REALTY	$-253.50	$0.00
11/22/2004	PAYMENT	BEVERLY REALTY	$-253.50	$253.50
10/12/2004	PAYMENT	ENNIS, JEAN C TRUSTE	$-253.50	$507.00
08/02/2004	PAYMENT	ENNIS, JEAN C TRUSTE	$-253.50	$760.50
07/01/2004	BILL	ENNIS, JEAN C TRUSTEE	$1,014.00	$1,014.00
01/23/2004	PAYMENT	ENNIS, JEAN C TRUSTE	$-224.51	$0.00
01/22/2004	PAYMENT	ENNIS, JEAN C TRUSTE	$-224.49	$224.51
01/22/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$449.00
01/21/2004	PAYMENT	ENNIS, JEAN C TRUSTE	$-233.47	$449.00
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.98	$682.47
08/12/2003	PAYMENT	ENNIS, JEAN C TRUSTE	$-224.49	$673.49
07/01/2003	BILL	ENNIS, JEAN C TRUSTEE	$897.98	$897.98
03/11/2003	PAYMENT	ENNIS, JEAN C	$-226.51	$0.00
01/08/2003	PAYMENT	ENNIS, JEAN C	$-226.51	$226.51
10/08/2002	PAYMENT	ENNIS, JEAN C	$-226.51	$453.02
08/20/2002	PAYMENT	ENNIS, JEAN C	$-226.51	$679.53
07/01/2002	BILL	ENNIS, JEAN C	$906.04	$906.04
03/07/2002	PAYMENT	ENNIS, JEAN C	$-204.64	$0.00
02/04/2002	PAYMENT	ENNIS, JEAN C	$-212.83	$204.64
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.19	$417.47
09/26/2001	PAYMENT	ENNIS, JEAN C	$-204.64	$409.28
08/21/2001	PAYMENT	ENNIS, JEAN C	$-204.64	$613.92
07/01/2001	BILL	ENNIS, JEAN C	$818.56	$818.56
03/14/2001	PAYMENT	ENNIS, JEAN C	$-615.69	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$19.61	$615.69
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.84	$596.08
08/15/2000	PAYMENT	ENNIS, JEAN C	$-196.08	$588.24
07/01/2000	BILL	ENNIS, JEAN C	$784.32	$784.32
03/08/2000	PAYMENT	ENNIS, JEAN C	$-195.11	$0.00
01/04/2000	PAYMENT	ENNIS, JEAN C	$-195.10	$195.11
10/19/1999	PAYMENT	ENNIS, JEAN C	$-202.90	$390.21
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.80	$593.11
08/19/1999	PAYMENT	ENNIS, JEAN C	$-195.10	$585.31
07/01/1999	BILL	ENNIS, JEAN C	$780.41	$780.41
03/02/1999	PAYMENT	ENNIS, JEAN C	$-194.86	$0.00
01/06/1999	PAYMENT	ENNIS, JEAN C	$-194.85	$194.86
10/06/1998	PAYMENT	ENNIS, JEAN C	$-194.85	$389.71
08/19/1998	PAYMENT	ENNIS, JEAN C	$-194.85	$584.56
07/01/1998	BILL	ENNIS, JEAN C	$779.41	$779.41
03/02/1998	PAYMENT	ENNIS, JEAN C	$-195.12	$0.00
01/07/1998	PAYMENT	ENNIS, JEAN C	$-195.10	$195.12
10/07/1997	PAYMENT	ENNIS, JEAN C	$-195.10	$390.22
08/11/1997	PAYMENT	ENNIS, JEAN C	$-195.10	$585.32
07/01/1997	BILL	ENNIS, JEAN C	$780.42	$780.42
03/04/1997	PAYMENT	ENNIS, JEAN C	$-199.29	$0.00
01/07/1997	PAYMENT	ENNIS, JEAN C	$-199.29	$199.29
10/09/1996	PAYMENT	ENNIS, JEAN C	$-199.29	$398.58
08/23/1996	PAYMENT	ENNIS, JEAN C	$-199.29	$597.87
07/01/1996	BILL	ENNIS, JEAN C	$797.16	$797.16
03/05/1996	PAYMENT		$-183.06	$0.00
01/08/1996	PAYMENT		$-183.03	$183.06
10/03/1995	PAYMENT		$-183.03	$366.09
08/10/1995	PAYMENT		$-183.03	$549.12
07/01/1995	BILL	ENNIS, JEAN C	$732.15	$732.15
03/07/1995	PAYMENT		$-183.70	$0.00
01/04/1995	PAYMENT		$-374.69	$183.70
10/17/1994	PAYMENT		$-191.02	$558.39
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$7.35	$749.41
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$7.35	$742.06
07/01/1994	BILL	DENNA, GLENN & VIRGINIA L	$734.71	$734.71
03/18/1994	PAYMENT		$-170.60	$0.00
01/07/1994	PAYMENT		$-170.58	$170.60
10/07/1993	PAYMENT		$-347.98	$341.18
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$6.82	$689.16
07/01/1993	BILL	DENNA, GLENN & VIRGINIA L	$682.34	$682.34
03/09/1993	PAYMENT		$-348.01	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$6.82	$348.01
10/15/1992	PAYMENT		$-347.98	$341.19
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$6.82	$689.17
07/01/1992	BILL	DENNA, GLENN & VIRGINIA L	$682.35	$682.35
03/11/1992	PAYMENT		$-403.90	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$12.86	$403.90
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$5.15	$391.04
08/29/1991	PAYMENT		$-128.63	$385.89
07/01/1991	BILL	DENNA, GLENN & VIRGINIA L	$514.52	$514.52
08/03/1990	PAYMENT		$-507.39	$0.00
07/01/1990	BILL	DENNA, GLENN & VIRGINIA L	$507.39	$507.39
03/07/1990	PAYMENT		$-122.60	$0.00
01/29/1990	PAYMENT		$-127.49	$122.60
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$4.90	$250.09
10/12/1989	PAYMENT		$-122.59	$245.19
09/06/1989	PAYMENT		$-122.59	$367.78
07/01/1989	BILL	DENNA, GLENN & VIRGINIA L	$490.37	$490.37
03/07/1989	PAYMENT		$-101.62	$0.00
01/09/1989	PAYMENT		$-207.28	$101.62
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$4.06	$308.90
08/03/1988	PAYMENT		$-101.61	$304.84
07/01/1988	BILL	DENNA, GLENN & VIRGINIA L	$406.45	$406.45
03/21/1988	PAYMENT		$-99.39	$0.00
03/21/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$99.39
01/15/1988	PAYMENT		$-99.39	$99.39
10/12/1987	PAYMENT		$-99.39	$198.78
08/20/1987	PAYMENT		$-99.39	$298.17
07/01/1987	BILL	DENNA, GLENN & VIRGINIA L	$397.56	$397.56
03/05/1987	PAYMENT		$-80.55	$0.00
01/09/1987	PAYMENT		$-80.52	$80.55
10/02/1986	PAYMENT		$-164.26	$161.07
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.22	$325.33
07/01/1986	BILL	DENNA,GLENN & VIRGINIA L	$322.11	$322.11