Tax Account 1220-17-613-005

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Owners

CALAIS LIVING TRUST
PO BOX 11945
ZEPHYR COVE, NV 89448

CALAIS, JANIS C TTEE

Account Summary

Account ID	1220-17-613-005
Account Type	Real Estate
Location	1165 SWEETWATER CT GARDNERVILLE RANCHOS
Balance	$4,156.49
Currently Due	$2,098.95

Account ID

1220-17-613-005

Account Type

Real Estate

Location

1165 SWEETWATER CT
GARDNERVILLE RANCHOS

Balance

$4,156.49

Currently Due

$2,098.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,115.33
Total	$4,156.49
Paid	$0.00
Balance	$4,156.49
Due	$2,098.95
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,115.33

Total

$4,156.49

Paid

$0.00

Balance

$4,156.49

Due

$2,098.95

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	Past due	$1,029.02	$41.16	$1,029.02	$0.00	$1,070.18
2	10/07/2024	10/17/2024	Due	$1,028.77	$0.00	$1,028.77	$0.00	$2,098.95
3	01/06/2025	01/16/2025	Due	$1,028.77	$0.00	$1,028.77	$0.00	$3,127.72
4	03/03/2025	03/13/2025	Due	$1,028.77	$0.00	$1,028.77	$0.00	$4,156.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,995.49	$39.95	$4,035.44	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,879.14	$135.77	$4,014.91	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,766.18	$0.00	$3,766.18	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$3,656.49	$0.00	$3,656.49	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$3,549.98	$0.00	$3,549.98	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$3,446.59	$34.47	$3,481.06	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$3,346.19	$117.12	$3,463.31	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$3,261.40	$32.61	$3,294.01	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$3,254.90	$32.55	$3,287.45	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$3,248.07	$0.00	$3,248.07	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$41.16	$4,156.49
07/15/2024	BILL	CALAIS LIVING TRUST	$4,115.33	$4,115.33
04/10/2024	PAYMENT	CHECK ACH - 30001	$-1,038.75	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.95	$1,038.75
12/13/2023	PAYMENT	CALAIS LIVING TRUST CHECK 3508	$-998.80	$998.80
09/06/2023	PAYMENT	CALAIS LIVING TRUST CHECK 3474	$-1,997.89	$1,997.60
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - PMT ON TIME	$-39.96	$3,995.49
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.96	$4,035.45
07/14/2023	BILL	CALAIS LIVING TRUST	$3,995.49	$3,995.49
02/17/2023	PAYMENT	CALAIS, JANIS C TTEE CHECK 3215	$-969.78	$0.00
12/23/2022	PAYMENT	CALAIS, JANIS C TTEE CHECK 3193	$-3,045.13	$969.78
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$96.98	$4,014.91
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$38.79	$3,917.93
07/19/2022	BILL	CALAIS, JANIS C TTEE	$3,879.14	$3,879.14
01/11/2022	PAYMENT	CALAIS, JANIS C TTEE CHECK	$-1,883.08	$0.00
08/23/2021	PAYMENT	CALAIS, JANIS C TTEE CHECK	$-1,883.10	$1,883.08
07/14/2021	BILL	CALAIS, JANIS C TTEE	$3,766.18	$3,766.18
01/13/2021	PAYMENT	CALAIS, JANIS C TTEE CHECK	$-1,828.24	$0.00
09/10/2020	PAYMENT	CALAIS, JANIS C TTEE CHECK	$-914.12	$1,828.24
08/24/2020	PAYMENT	CALAIS, JANIS C TTEE CHECK	$-914.13	$2,742.36
07/13/2020	BILL	CALAIS, JANIS C TTEE	$3,656.49	$3,656.49
01/10/2020	PAYMENT	CALAIS, JANIS C TTEE CHECK	$-1,774.98	$0.00
10/10/2019	PAYMENT	CALAIS, JANIS C TTEE CHECK	$-887.49	$1,774.98
08/21/2019	PAYMENT	CALAIS, JANIS C TTEE CHECK	$-887.51	$2,662.47
07/15/2019	BILL	CALAIS, JANIS C TTEE	$3,549.98	$3,549.98
03/12/2019	PAYMENT	CALAIS, JANIS C TTEE CHECK	$-861.64	$0.00
02/11/2019	PAYMENT	CALAIS, JANIS C TTEE CHECK	$-896.11	$861.64
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$34.47	$1,757.75
08/29/2018	PAYMENT	CALAIS, JANIS C TTEE CHECK	$-1,723.31	$1,723.28
07/12/2018	BILL	CALAIS, JANIS C TTEE	$3,446.59	$3,446.59
12/13/2017	PAYMENT	CALAIS, JANIS C TTEE CHECK	$-3,463.31	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$83.66	$3,463.31
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$33.46	$3,379.65
07/14/2017	BILL	CALAIS, JANIS C TTEE	$3,346.19	$3,346.19
01/05/2017	PAYMENT	CALAIS, JANIS C TTEE CHECK	$-2,478.66	$0.00
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$32.61	$2,478.66
08/26/2016	PAYMENT	CALAIS, JANIS C TTEE CHECK	$-815.35	$2,446.05
07/12/2016	BILL	CALAIS, JANIS C TTEE	$3,261.40	$3,261.40
01/04/2016	PAYMENT	CALAIS, JANIS C TTEE CHECK	$-1,659.99	$0.00
11/03/2015	PAYMENT	CALAIS, JANIS C TTEE CHECK	$-813.72	$1,659.99
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$32.55	$2,473.71
08/21/2015	PAYMENT	CALAIS, JANIS C TTEE CHECK	$-813.74	$2,441.16
07/14/2015	BILL	CALAIS, JANIS C TTEE	$3,254.90	$3,254.90
01/06/2015	PAYMENT	CALAIS, JANIS C TTEE CHECK	$-1,624.02	$0.00
08/22/2014	PAYMENT	CALAIS, JANIS C TTEE CHECK	$-1,624.05	$1,624.02
07/17/2014	BILL	CALAIS, JANIS C TTEE	$3,248.07	$3,248.07
12/23/2013	PAYMENT	CALAIS, JANIS C TTEE CHECK	$-1,534.02	$0.00
08/13/2013	PAYMENT	CALAIS, JANIS C TTEE CHECK	$-1,534.04	$1,534.02
07/16/2013	BILL	CALAIS, JANIS C TTEE	$3,068.06	$3,068.06
01/23/2013	PAYMENT	CALAIS, JANIS C TTEE CHECK	$-856.06	$0.00
12/04/2012	PAYMENT	CALAIS, JANIS C TTEE CHECK	$-2,688.04	$856.06
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$85.61	$3,544.10
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$34.24	$3,458.49
07/13/2012	BILL	CALAIS, JANIS C TTEE	$3,424.25	$3,424.25
12/05/2011	PAYMENT	DAY, WARREN E TRUSTEE CHECK	$-1,662.24	$0.00
08/22/2011	PAYMENT	DAY, WARREN E TRUSTEE CHECK	$-831.12	$1,662.24
08/22/2011	PAYMENT	DAY, WARREN E TRUSTEE CHECK	$-831.15	$2,493.36
07/15/2011	BILL	DAY, WARREN E TRUSTEE	$3,324.51	$3,324.51
03/29/2011	PAYMENT	DAY, WARREN E TRUSTEE CHECK	$-3,340.55	$0.00
03/28/2011	AMENDMENT	massive heart attack in jan lt	$-371.17	$3,340.55
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$225.93	$3,711.72
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$145.24	$3,485.79
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$80.69	$3,340.55
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$32.28	$3,259.86
07/14/2010	BILL	DAY, WARREN E TRUSTEE	$3,227.58	$3,227.58
02/23/2010	PAYMENT	DAY, WARREN E TRUSTEE CHECK	$-783.41	$0.00
12/14/2009	PAYMENT	DAY, WARREN E TRUSTEE CHECK	$-783.41	$783.41
11/13/2009	PAYMENT	DAY, WARREN E TRUSTEE CHECK	$-814.75	$1,566.82
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$31.34	$2,381.57
07/28/2009	PAYMENT	DAY, WARREN E TRUSTEE CHECK	$-783.44	$2,350.23
07/13/2009	BILL	DAY, WARREN E TRUSTEE	$3,133.67	$3,133.67
04/16/2009	PAYMENT	DAY, WARREN E TRUSTEE CHECK	$-2,525.19	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$136.91	$2,525.19
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$76.06	$2,388.28
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$30.42	$2,312.22
08/12/2008	PAYMENT	DAY, WARREN E TRUSTEE CHECK	$-760.61	$2,281.80
07/18/2008	BILL	DAY, WARREN E TRUSTEE	$3,042.41	$3,042.41
12/13/2007	PAYMENT	DAY, WARREN E TRUSTE	$-1,476.91	$0.00
10/15/2007	PAYMENT	LONORE LOZANO	$-767.98	$1,476.91
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$29.54	$2,244.89
07/25/2007	PAYMENT	DAY, WARREN E TRUSTE	$-738.44	$2,215.35
07/01/2007	BILL	DAY, WARREN E TRUSTEE	$2,953.79	$2,953.79
02/16/2007	PAYMENT	DAY, WARREN E TRUSTE	$-716.95	$0.00
12/18/2006	PAYMENT	DAY, WARREN E TRUSTE	$-716.94	$716.95
09/28/2006	PAYMENT	DAY, WARREN E TRUSTE	$-716.94	$1,433.89
08/21/2006	PAYMENT	DAY, WARREN E TRUSTE	$-716.94	$2,150.83
07/01/2006	BILL	DAY, WARREN E TRUSTEE	$2,867.77	$2,867.77
03/01/2006	PAYMENT	DAY, WARREN E TRUSTE	$-696.06	$0.00
12/14/2005	PAYMENT	DAY, WARREN E TRUSTE	$-696.06	$696.06
09/23/2005	PAYMENT	DAY, WARREN E TRUSTE	$-696.06	$1,392.12
08/08/2005	PAYMENT	DAY, WARREN E TRUSTE	$-696.06	$2,088.18
07/01/2005	BILL	DAY, WARREN E TRUSTEE	$2,784.24	$2,784.24
02/18/2005	PAYMENT	DAY, WARREN E	$-701.60	$0.00
12/03/2004	PAYMENT	DAY, WARREN E	$-701.57	$701.60
07/27/2004	PAYMENT	DAY, WARREN E	$-1,403.14	$1,403.17
07/01/2004	BILL	DAY, WARREN E	$2,806.31	$2,806.31
02/27/2004	PAYMENT	LENORE LOZONO	$-634.56	$0.00
01/28/2004	PAYMENT	DAY, WARREN E	$-659.93	$634.56
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$25.38	$1,294.49
08/01/2003	PAYMENT	DAY, WARREN E	$-1,269.10	$1,269.11
07/01/2003	BILL	DAY, WARREN E	$2,538.21	$2,538.21
12/10/2002	PAYMENT	DAY, WARREN E & MCNE	$-1,295.83	$0.00
08/26/2002	PAYMENT	DAY, WARREN E & MCNE	$-1,295.82	$1,295.83
07/01/2002	BILL	DAY, WARREN E & MCNEIL, ALLIE	$2,591.65	$2,591.65
01/03/2002	PAYMENT	WARREN DAY	$-1,281.27	$0.00
10/02/2001	PAYMENT	WARREN DAY	$-640.63	$1,281.27
07/25/2001	PAYMENT	11	$-640.63	$1,921.90
07/01/2001	BILL	LYNN, GREGORY & TOWSE, SUZANNE	$2,562.53	$2,562.53
03/01/2001	PAYMENT	LYNN, GREGORY & TOWS	$-133.49	$0.00
01/02/2001	PAYMENT	GREG LYNN CONST	$-133.47	$133.49
10/03/2000	PAYMENT	LYNN CONST	$-133.47	$266.96
08/23/2000	PAYMENT	GREG LYNN CONST	$-133.47	$400.43
07/01/2000	BILL	LYNN, GREGORY & TOWSE, SUZANNE	$533.90	$533.90