Tax Account 1318-03-110-012

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Owners

TENNEY LIVING TRUST 2016
PO BOX 11156
ZEPHYR COVE, NV 89448

TENNEY, DAVID WARREN TTEE

Account Summary

Account ID	1318-03-110-012
Account Type	Real Estate
Location	1070 SKYLAND DR SKYLAND GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-03-110-012

Account Type

Real Estate

Location

1070 SKYLAND DR
SKYLAND GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28,071.21
Total	$28,071.21
Paid	$28,071.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1209
Tax District	150 (SKYLAND GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$28,071.21

Total

$28,071.21

Paid

$28,071.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1209

Tax District

150 (SKYLAND GID)

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	$7,017.96	$0.00	$7,017.96	$7,017.96	$0.00
2	10/07/2024	10/17/2024	Paid	$7,017.75	$0.00	$7,017.75	$7,017.75	$0.00
3	01/06/2025	01/16/2025	Paid	$7,017.75	$0.00	$7,017.75	$7,017.75	$0.00
4	03/03/2025	03/13/2025	Paid	$7,017.75	$0.00	$7,017.75	$7,017.75	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$27,295.50	$0.00	$27,295.50	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$26,463.28	$0.00	$26,463.28	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$25,657.89	$0.00	$25,657.89	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$24,827.99	$0.00	$24,827.99	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$23,976.48	$0.00	$23,976.48	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$22,835.04	$0.00	$22,835.04	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$21,932.50	$0.00	$21,932.50	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$21,387.31	$0.00	$21,387.31	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$21,281.25	$425.62	$21,706.87	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$21,188.39	$0.00	$21,188.39	$0.00	$0.00	3.0909	150

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
08/16/2024	PAYMENT	CHECK ACH - 300042	$0.00	$0.00
08/16/2024	PAYMENT	CHECK ACH - 300041	$-28,071.21	$0.00
07/15/2024	BILL	TENNEY LIVING TRUST 2016	$28,071.21	$28,071.21
08/14/2023	PAYMENT	TENNEY, DAVID W SYS 0000987845 ORIG: CHECK	$-27,295.50	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-125.29	$27,295.50
08/14/2023	ADJUSTMENT	TENNEY, DAVID W CHECK 0000987845 VOIDED PAYMENT: 1220565. REASON: AMENDMENT TO RE 2024	$27,420.79	$27,420.79
08/10/2023	PAYMENT	TENNEY, DAVID W CHECK 0000987845	$-27,420.79	$0.00
07/14/2023	BILL	TENNEY LIVING TRUST 2016	$27,420.79	$27,420.79
08/22/2022	PAYMENT	TENNEY, DAVID W CHECK 0000987614	$-26,463.28	$0.00
07/19/2022	BILL	TENNEY, DAVID WARREN TTEE	$26,463.28	$26,463.28
11/05/2021	PAYMENT	DAVID TENNEY CHECK	$-12,828.94	$0.00
09/23/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-6,414.47	$12,828.94
08/05/2021	PAYMENT	KAZARIAN, KRIS CREDIT: D	$-6,414.48	$19,243.41
07/14/2021	BILL	KAZARIAN, DONALD & KRISTOPHER	$25,657.89	$25,657.89
02/26/2021	PAYMENT	KAZARIAN, KRIS CREDIT: D	$-6,206.99	$0.00
12/31/2020	PAYMENT	KAZARIAN, KRIS CREDIT: D	$-6,206.99	$6,206.99
10/08/2020	PAYMENT	KAZARIAN, KRIS CREDIT: D	$-6,206.99	$12,413.98
08/17/2020	PAYMENT	KAZARIAN, KRIS CREDIT: D	$-6,207.02	$18,620.97
07/13/2020	BILL	KAZARIAN, DONALD & KRISTOPHER	$24,827.99	$24,827.99
03/03/2020	PAYMENT	KAZARIAN, KRIS CREDIT: D	$-5,994.12	$0.00
01/07/2020	PAYMENT	KAZARIAN, KRIS CREDIT: D	$-5,994.12	$5,994.12
10/02/2019	PAYMENT	KAZARIAN, KRIS CHECK	$-5,994.12	$11,988.24
08/12/2019	PAYMENT	KAZARIAN, KRISTOPHER CHECK	$-5,994.12	$17,982.36
07/15/2019	BILL	KAZARIAN, DONALD & KRISTOPHER	$23,976.48	$23,976.48
03/04/2019	PAYMENT	KAZARIAN, KRISTOPHER CHECK	$-5,708.76	$0.00
01/08/2019	PAYMENT	KAZARIAN, KRISTOPHER CHECK	$-5,708.76	$5,708.76
09/27/2018	PAYMENT	KAZARIAN, KRISTOPHER CHECK	$-5,708.76	$11,417.52
08/10/2018	PAYMENT	KAZARIAN, KRISTOPHER CHECK	$-5,708.76	$17,126.28
07/12/2018	BILL	KAZARIAN, DONALD & KRISTOPHER	$22,835.04	$22,835.04
03/05/2018	PAYMENT	KAZARIAN, KRISTOPHER & DONALD CHECK	$-5,483.12	$0.00
12/31/2017	PAYMENT	KAZARIAN, KRISTOPHER & DONALD CHECK	$-5,483.12	$5,483.12
10/04/2017	PAYMENT	KAZARIAN, KRISTOPHER & DONALD CHECK	$-5,483.12	$10,966.24
08/25/2017	PAYMENT	KAZARIAN, KRISTOPHER & DONALD CHECK	$-5,483.14	$16,449.36
07/14/2017	BILL	KAZARIAN, KRISTOPHER & DONALD	$21,932.50	$21,932.50
12/09/2016	PAYMENT	KAZARIAN, KRISTOPHER & DONALD CHECK	$-10,693.64	$0.00
10/10/2016	PAYMENT	KAZARIAN, KRISTOPHER & DONALD CHECK	$-5,346.82	$10,693.64
08/13/2016	PAYMENT	KAZARIAN, KRISTOPHER & DONALD CHECK	$-5,346.85	$16,040.46
07/12/2016	BILL	KAZARIAN, KRISTOPHER & DONALD	$21,387.31	$21,387.31
04/13/2016	PAYMENT	KAZARIAN, KRIS CHECK	$-5,533.12	$0.00
03/22/2016	AMENDMENT	REC BAD ACH ADD 4TH PEN LMT	$212.81	$5,533.12
03/22/2016	ADJUSTMENT	REV ACH PMT NO ACCOUNT LMT	$5,320.31	$5,320.31
03/11/2016	VOID	KAZARIAN, BENJAMIN K JR & DONA CHECK	$-5,320.31	$0.00
01/12/2016	PAYMENT	KAZARIAN, BENJAMIN K JR & DONA CHECK	$-5,320.31	$5,320.31
11/04/2015	PAYMENT	KAZARIAN, BENJAMIN K JR & DONA CHECK	$-5,533.12	$10,640.62
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$212.81	$16,173.74
08/18/2015	PAYMENT	KAZARIAN, BENJAMIN K JR & DONA CHECK	$-5,320.32	$15,960.93
07/14/2015	BILL	KAZARIAN, BENJAMIN K JR & DONA	$21,281.25	$21,281.25
03/05/2015	PAYMENT	KAZARIAN, BENJAMIN K JR & DONA CHECK	$-5,297.09	$0.00
01/15/2015	PAYMENT	KAZARIAN, BENJAMIN K JR & DONA CHECK	$-5,297.09	$5,297.09
10/02/2014	PAYMENT	KAZARIAN, BENJAMIN K JR & DONA CHECK	$-5,297.09	$10,594.18
08/08/2014	PAYMENT	KAZARIAN, BENJAMIN K JR & DONA CHECK	$-5,297.12	$15,891.27
07/17/2014	BILL	KAZARIAN, BENJAMIN K JR & DONA	$21,188.39	$21,188.39
03/31/2014	PAYMENT	KAZARIAN, BENJAMIN K JR & DONA CHECK	$-17,511.57	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$949.42	$17,511.57
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$527.46	$16,562.15
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$210.98	$16,034.69
08/08/2013	PAYMENT	KAZARIAN, BENJAMIN K JR & DONA CHECK	$-5,274.57	$15,823.71
07/16/2013	BILL	KAZARIAN, BENJAMIN K JR & DONA	$21,098.28	$21,098.28
10/15/2012	PAYMENT	KAZARIAN, BENJAMIN K JR & DONA CHECK	$-5,270.41	$0.00
09/27/2012	PAYMENT	KAZARIAN, BENJAMIN K JR & DONA CHECK	$-5,270.41	$5,270.41
08/30/2012	PAYMENT	KAZARIAN, BENJAMIN K JR & DONA CHECK	$-5,270.41	$10,540.82
07/31/2012	PAYMENT	KAZARIAN, BENJAMIN K JR & DONA CHECK	$-5,270.41	$15,811.23
07/13/2012	BILL	KAZARIAN, BENJAMIN K JR & DONA	$21,081.64	$21,081.64
01/09/2012	PAYMENT	KAZARIAN, BENJAMIN K JR & DONA CHECK	$-5,211.34	$0.00
10/12/2011	PAYMENT	KAZARIAN, BENJAMIN K JR & DONA CHECK	$-5,211.34	$5,211.34
08/09/2011	PAYMENT	KAZARIAN, BENJAMIN K JR & DONA CHECK	$-5,211.34	$10,422.68
07/25/2011	PAYMENT	KAZARIAN, BENJAMIN K JR & DONA CHECK	$-5,211.37	$15,634.02
07/15/2011	BILL	KAZARIAN, BENJAMIN K JR & DONA	$20,845.39	$20,845.39
12/28/2010	PAYMENT	KAZARIAN, BENJAMIN K JR & DONA CHECK	$-5,982.13	$0.00
08/13/2010	PAYMENT	KAZARIAN, BENJAMIN K JR & DONA CHECK	$-11,964.26	$5,982.13
07/22/2010	PAYMENT	KAZARIAN, BENJAMIN K JR & DONA CHECK	$-5,982.15	$17,946.39
07/14/2010	BILL	KAZARIAN, BENJAMIN K JR & DONA	$23,928.54	$23,928.54
11/13/2009	PAYMENT	KAZARIAN, BENJAMIN K JR & DONA CHECK	$-16,944.11	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$222.95	$16,944.11
08/10/2009	PAYMENT	KAZARIAN, BENJAMIN K JR & DONA CHECK	$-5,573.74	$16,721.16
07/13/2009	BILL	KAZARIAN, BENJAMIN K JR & DONA	$22,294.90	$22,294.90
01/09/2009	PAYMENT	KAZARIAN, BENJAMIN K JR & DONA CHECK	$-10,086.94	$0.00
10/13/2008	PAYMENT	KAZARIAN, BENJAMIN K JR & DONA CHECK	$-5,043.47	$10,086.94
08/13/2008	PAYMENT	KAZARIAN, BENJAMIN K JR & DONA CHECK	$-5,043.49	$15,130.41
07/18/2008	BILL	KAZARIAN, BENJAMIN K JR & DONA	$20,173.90	$20,173.90
02/19/2008	PAYMENT	KAZARIAN, BENJAMIN K	$-4,669.62	$0.00
01/08/2008	PAYMENT	KAZARIAN, BENJAMIN K	$-4,669.62	$4,669.62
09/07/2007	PAYMENT	KAZARIAN, BENJAMIN K	$-4,669.62	$9,339.24
08/14/2007	PAYMENT	KAZARIAN, BENJAMIN K	$-4,669.62	$14,008.86
07/01/2007	BILL	KAZARIAN, BENJAMIN K JR & DONA	$18,678.48	$18,678.48
02/20/2007	PAYMENT	KAZARIAN, BENJAMIN K	$-4,323.96	$0.00
12/18/2006	PAYMENT	KAZARIAN, BENJAMIN K	$-4,323.96	$4,323.96
09/27/2006	PAYMENT	KAZARIAN, BENJAMIN K	$-4,323.96	$8,647.92
08/08/2006	PAYMENT	KAZARIAN, BENJAMIN K	$-4,323.96	$12,971.88
07/01/2006	BILL	KAZARIAN, BENJAMIN K JR & DONA	$17,295.84	$17,295.84
03/07/2006	PAYMENT	KAZARIAN, BENJAMIN K	$-4,003.69	$0.00
12/21/2005	PAYMENT	KAZARIAN, BENJAMIN K	$-4,003.66	$4,003.69
09/20/2005	PAYMENT	KAZARIAN, BENJAMIN K	$-4,003.66	$8,007.35
08/15/2005	PAYMENT	KAZARIAN, BENJAMIN K	$-4,003.66	$12,011.01
07/01/2005	BILL	KAZARIAN, BENJAMIN K JR & DONA	$16,014.67	$16,014.67
03/01/2005	PAYMENT	KAZARIAN, BENJAMIN K	$-3,731.30	$0.00
12/13/2004	PAYMENT	KAZARIAN, BENJAMIN K	$-3,731.28	$3,731.30
09/22/2004	PAYMENT	KAZARIAN, BENJAMIN K	$-3,731.28	$7,462.58
08/03/2004	PAYMENT	KAZARIAN, BENJAMIN K	$-3,731.28	$11,193.86
07/01/2004	BILL	KAZARIAN, BENJAMIN K JR & DONA	$14,925.14	$14,925.14
02/19/2004	PAYMENT	KAZARIAN, BENJAMIN K	$-3,653.97	$0.00
12/22/2003	PAYMENT	KAZARIAN, BENJAMIN K	$-3,653.97	$3,653.97
10/03/2003	PAYMENT	KAZARIAN, BENJAMIN K	$-3,653.97	$7,307.94
08/05/2003	PAYMENT	KAZARIAN, BENJAMIN K	$-3,653.97	$10,961.91
07/01/2003	BILL	KAZARIAN, BENJAMIN K JR & DONA	$14,615.88	$14,615.88
08/01/2002	PAYMENT	KAZARIAN, BENJAMIN K	$-14,420.13	$0.00
07/01/2002	BILL	KAZARIAN, BENJAMIN K JR & DONA	$14,420.13	$14,420.13
02/21/2002	PAYMENT	KAZARIAN, BENJAMIN K	$-3,592.26	$0.00
12/26/2001	PAYMENT	KAZARIAN, BENJAMIN K	$-3,592.23	$3,592.26
10/01/2001	PAYMENT	KAZARIAN, BENJAMIN K	$-3,592.23	$7,184.49
08/10/2001	PAYMENT	KAZARIAN, BENJAMIN K	$-3,592.23	$10,776.72
07/01/2001	BILL	KAZARIAN, BENJAMIN K JR & DONA	$14,368.95	$14,368.95
03/19/2001	PAYMENT	KAZARIAN, BENJAMIN K	$-3,115.40	$0.00
03/19/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$3,115.40
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$61.09	$3,115.40
09/29/2000	PAYMENT	CITIMORTGAGE,INC.	$-1,527.15	$3,054.31
08/18/2000	PAYMENT	CITIMORTGAGE,INC.	$-1,527.15	$4,581.46
07/01/2000	BILL	KAZARIAN, BENJAMIN K JR & DONA	$6,108.61	$6,108.61
03/01/2000	PAYMENT	CITICORP MORTGAGE IN	$-1,522.56	$0.00
12/29/1999	PAYMENT	CITICORP MORTGAGE IN	$-1,522.54	$1,522.56
09/29/1999	PAYMENT	CITICORP MORTGAGE IN	$-1,522.54	$3,045.10
08/12/1999	PAYMENT	CITICORP MORTGAGE IN	$-1,522.54	$4,567.64
07/01/1999	BILL	KAZARIAN, BENJAMIN K JR & DONA	$6,090.18	$6,090.18
02/25/1999	PAYMENT	CITICORP MORTGAGE IN	$-1,588.16	$0.00
01/06/1999	PAYMENT	CITICORP MORTGAGE IN	$-1,588.16	$1,588.16
10/02/1998	PAYMENT	CITICORP MORTGAGE IN	$-1,588.16	$3,176.32
08/17/1998	PAYMENT	CITICORP MORTGAGE IN	$-1,588.16	$4,764.48
07/01/1998	BILL	KAZARIAN, BENJAMIN K JR & DONA	$6,352.64	$6,352.64
03/02/1998	PAYMENT	CITICORP MORTGAGE IN	$-1,569.77	$0.00
01/05/1998	PAYMENT	CITICORP MORTGAGE IN	$-1,569.75	$1,569.77
10/06/1997	PAYMENT	CITICORP MORTGAGE IN	$-1,569.75	$3,139.52
08/18/1997	PAYMENT	CITICORP MORTGAGE IN	$-1,569.75	$4,709.27
07/01/1997	BILL	KAZARIAN, BENJAMIN K JR & DONA	$6,279.02	$6,279.02
03/03/1997	PAYMENT	CITICORP MORTGAGE IN	$-1,612.08	$0.00
01/06/1997	PAYMENT	CITICORP MORTGAGE IN	$-1,612.05	$1,612.08
10/07/1996	PAYMENT	TRANSAMERICA	$-1,612.05	$3,224.13
08/13/1996	PAYMENT	TRANSAMERICA	$-1,612.05	$4,836.18
07/01/1996	BILL	KAZARIAN, BENJAMIN K JR & DONA	$6,448.23	$6,448.23
03/04/1996	PAYMENT		$-1,490.52	$0.00
01/01/1996	PAYMENT		$-1,490.50	$1,490.52
10/02/1995	PAYMENT		$-1,490.50	$2,981.02
08/21/1995	PAYMENT		$-1,490.50	$4,471.52
07/01/1995	BILL	KAZARIAN, BENJAMIN K JR & DONA	$5,962.02	$5,962.02
08/15/1994	PAYMENT		$-5,344.46	$0.00
07/01/1994	BILL	KAZARIAN, BENJAMIN K JR & DONA	$5,344.46	$5,344.46
08/16/1993	PAYMENT		$-5,305.30	$0.00
07/01/1993	BILL	KAZARIAN, BENJAMIN K JR & DONA	$5,305.30	$5,305.30
08/17/1992	PAYMENT		$-5,210.97	$0.00
07/01/1992	BILL	KAZARIAN, BEN K JR & DONA	$5,210.97	$5,210.97
08/20/1991	PAYMENT		$-4,822.44	$0.00
07/01/1991	BILL	KAZARIAN, BEN K JR & DONA	$4,822.44	$4,822.44
07/25/1990	PAYMENT		$-4,343.58	$0.00
07/01/1990	BILL	KAZARIAN, BEN K JR & DONA	$4,343.58	$4,343.58
09/05/1989	PAYMENT		$-4,092.80	$0.00
07/01/1989	BILL	KAZARIAN, BEN K JR & DONA	$4,092.80	$4,092.80
08/01/1988	PAYMENT		$-3,899.18	$0.00
07/01/1988	BILL	KAZARIAN, BEN K JR & DONA	$3,899.18	$3,899.18
08/04/1987	PAYMENT		$-3,842.35	$0.00
07/01/1987	BILL	KAZARIAN, BEN K JR & DONA	$3,842.35	$3,842.35
09/22/1986	PAYMENT		$-2,371.42	$0.00
07/30/1986	PAYMENT		$-790.47	$2,371.42
07/01/1986	BILL	KAZARIAN,BEN K JR & DONA	$3,161.89	$3,161.89