Tax Account 1318-03-111-027

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Owners

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

TENNEY, DAVID WARREN TTEE

Account Summary

Account ID	1318-03-111-027
Account Type	Real Estate
Location	1046 LYNN WY SKYLAND GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-03-111-027

Account Type

Real Estate

Location

1046 LYNN WY
SKYLAND GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,762.81
Total	$5,762.81
Paid	$5,762.81
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

$5,762.81

Total

$5,762.81

Paid

$5,762.81

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	$1,440.92	$0.00	$1,440.92	$1,440.92	$0.00
2	10/07/2024	10/17/2024	Paid	$1,440.63	$0.00	$1,440.63	$1,440.63	$0.00
3	01/06/2025	01/16/2025	Paid	$1,440.63	$0.00	$1,440.63	$1,440.63	$0.00
4	03/03/2025	03/13/2025	Paid	$1,440.63	$0.00	$1,440.63	$1,440.63	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,779.16	$0.00	$6,779.16	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$5,427.50	$0.00	$5,427.50	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$5,264.05	$0.00	$5,264.05	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$5,112.00	$0.00	$5,112.00	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$4,955.35	$0.00	$4,955.35	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$4,810.73	$0.00	$4,810.73	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$4,665.94	$0.00	$4,665.94	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$4,704.02	$0.00	$4,704.02	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$4,722.54	$0.00	$4,722.54	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$4,785.09	$47.85	$4,832.94	$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	S37	Delinquent Pers Prop	1181.35	1181.35	.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
08/26/2024	PAYMENT	TENNEY LIVING TRUST 2016 ADJ OUT OF REFUNDS OF 8/16/24	$-5,762.81	$0.00
07/15/2024	BILL	TENNEY LIVING TRUST 2016	$5,762.81	$5,762.81
01/09/2024	PAYMENT	1ST CENTENNIAL TITLE CHECK 031277	$-1,694.72	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-1,694.72	$1,694.72
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-1,689.03	$3,389.44
08/14/2023	PAYMENT	PENNYMAC SYS CORE - ORIG: WT	$-1,700.69	$5,078.47
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-22.61	$6,779.16
08/14/2023	ADJUSTMENT	PENNYMAC WT CORE - VOIDED PAYMENT: 1211751. REASON: AMENDMENT TO RE 2024	$1,700.69	$6,801.77
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-1,700.69	$5,101.08
07/14/2023	BILL	RICHTER, KEITH B & CINDY R	$6,801.77	$6,801.77
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-1,356.87	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-1,356.87	$1,356.87
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-1,356.87	$2,713.74
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-1,356.89	$4,070.61
07/19/2022	BILL	RICHTER, KEITH B & CINDY R	$5,427.50	$5,427.50
03/01/2022	PAYMENT	PENNYMAC CHECK	$-1,316.01	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-1,316.01	$1,316.01
08/25/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-1,316.01	$2,632.02
08/17/2021	PAYMENT	PNC MORTGAGE CHECK	$-1,316.02	$3,948.03
07/14/2021	BILL	RICHTER, KEITH B & CINDY R	$5,264.05	$5,264.05
02/25/2021	PAYMENT	PNC MORTGAGE CHECK	$-1,277.99	$0.00
12/23/2020	PAYMENT	PNC MORTGAGE CHECK	$-1,277.99	$1,277.99
09/30/2020	PAYMENT	PNC MORTGAGE CHECK	$-1,277.99	$2,555.98
08/13/2020	PAYMENT	PNC MORTGAGE CHECK	$-1,278.03	$3,833.97
07/13/2020	BILL	RICHTER, KEITH B & CINDY R	$5,112.00	$5,112.00
02/28/2020	PAYMENT	PNC CHECK	$-1,238.83	$0.00
12/30/2019	PAYMENT	PNC CHECK	$-1,238.83	$1,238.83
10/07/2019	PAYMENT	PNC CHECK	$-1,238.83	$2,477.66
08/16/2019	PAYMENT	PNC MORTGAGE CHECK	$-1,238.86	$3,716.49
07/15/2019	BILL	RICHTER, KEITH B & CINDY R	$4,955.35	$4,955.35
02/28/2019	PAYMENT	PNC MORTGAGE CHECK	$-1,202.68	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK	$-1,202.68	$1,202.68
09/28/2018	PAYMENT	PNC MORTGAGE CHECK	$-1,202.68	$2,405.36
08/16/2018	PAYMENT	PNC MORTGAGE CHECK	$-1,202.69	$3,608.04
07/12/2018	BILL	RICHTER, KEITH B & CINDY R	$4,810.73	$4,810.73
02/22/2018	PAYMENT	PNC MORTGAGE CHECK	$-1,166.48	$0.00
12/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-1,166.48	$1,166.48
09/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-1,166.48	$2,332.96
08/23/2017	PAYMENT	PNC MORTGAGE CHECK	$-1,166.50	$3,499.44
07/14/2017	BILL	RICHTER, KEITH B & CINDY R	$4,665.94	$4,665.94
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,176.00	$0.00
01/17/2017	PAYMENT	LINEAR TITLE CHECK	$-1,176.00	$1,176.00
08/26/2016	PAYMENT	RICHTER, KEITH B & CINDY R CHECK	$-2,352.02	$2,352.00
07/12/2016	BILL	RICHTER, KEITH B & CINDY R	$4,704.02	$4,704.02
03/16/2016	PAYMENT	RICHTER, KEITH B & CINDY R CHECK	$-1,180.63	$0.00
01/08/2016	PAYMENT	RICHTER, KEITH B & CINDY R CHECK	$-1,180.63	$1,180.63
08/19/2015	PAYMENT	RICHTER, KEITH B & CINDY R CHECK	$-2,361.28	$2,361.26
07/14/2015	BILL	RICHTER, KEITH B & CINDY R	$4,722.54	$4,722.54
03/17/2015	PAYMENT	CINDY RICHTER CHECK	$-2,440.39	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$47.85	$2,440.39
10/15/2014	PAYMENT	RICHTER, KEITH CHECK	$-1,196.27	$2,392.54
08/01/2014	PAYMENT	STEWART TITLE CHECK	$-1,196.28	$3,588.81
07/17/2014	BILL	NAMOFF, DIANE C	$4,785.09	$4,785.09
01/08/2014	PAYMENT	NAMOFF, DIANE C CHECK	$-2,323.72	$0.00
10/02/2013	PAYMENT	NAMOFF, DIANE C CHECK	$-1,161.86	$2,323.72
08/20/2013	PAYMENT	NAMOFF, DIANE C CHECK	$-1,161.86	$3,485.58
07/16/2013	BILL	NAMOFF, DIANE C	$4,647.44	$4,647.44
01/02/2013	PAYMENT	NAMOFF, DIANE C CHECK	$-2,232.36	$0.00
10/01/2012	PAYMENT	NAMOFF, DIANE C CHECK	$-1,116.18	$2,232.36
08/23/2012	PAYMENT	NAMOFF, DIANE C CHECK	$-1,116.20	$3,348.54
07/13/2012	BILL	NAMOFF, DIANE C	$4,464.74	$4,464.74
01/04/2012	PAYMENT	NAMOFF, DIANE C CHECK	$-2,101.88	$0.00
09/27/2011	PAYMENT	NAMOFF, DIANE C CHECK	$-1,050.94	$2,101.88
08/12/2011	PAYMENT	NAMOFF, DIANE C CHECK	$-1,050.97	$3,152.82
07/15/2011	BILL	NAMOFF, DIANE C	$4,203.79	$4,203.79
01/03/2011	PAYMENT	NAMOFF, DIANE C CHECK	$-1,992.34	$0.00
09/29/2010	PAYMENT	NAMOFF, DIANE C CHECK	$-996.17	$1,992.34
08/10/2010	PAYMENT	NAMOFF, DIANE C CHECK	$-996.18	$2,988.51
07/14/2010	BILL	NAMOFF, DIANE C	$3,984.69	$3,984.69
12/29/2009	PAYMENT	NAMOFF, DIANE C CHECK	$-932.12	$0.00
12/02/2009	PAYMENT	LE NDERS SERVICE TITLE CO CHECK	$-932.12	$932.12
08/18/2009	PAYMENT	NAMOFF, DIANE C CHECK	$-1,864.26	$1,864.24
07/13/2009	BILL	NAMOFF, DIANE C	$3,728.50	$3,728.50
12/30/2008	PAYMENT	NAMOFF, DIANE C CHECK	$-1,666.60	$0.00
10/03/2008	PAYMENT	NAMOFF, DIANE C CHECK	$-833.30	$1,666.60
08/18/2008	PAYMENT	NAMOFF, DIANE C CHECK	$-833.30	$2,499.90
07/18/2008	BILL	NAMOFF, DIANE C	$3,333.20	$3,333.20
01/02/2008	PAYMENT	NAMOFF, DIANE C	$-1,543.17	$0.00
09/26/2007	PAYMENT	NAMOFF, DIANE C	$-771.58	$1,543.17
08/14/2007	PAYMENT	NAMOFF, DIANE C	$-771.58	$2,314.75
07/01/2007	BILL	NAMOFF, DIANE C	$3,086.33	$3,086.33
12/27/2006	PAYMENT	NAMOFF, DIANE C	$-1,428.85	$0.00
10/02/2006	PAYMENT	NAMOFF, DIANE C	$-714.42	$1,428.85
08/15/2006	PAYMENT	NAMOFF, DIANE C	$-714.42	$2,143.27
07/01/2006	BILL	NAMOFF, DIANE C	$2,857.69	$2,857.69
12/30/2005	PAYMENT	NAMOFF, DIANE C	$-1,323.01	$0.00
10/05/2005	PAYMENT	NAMOFF, DIANE C	$-661.50	$1,323.01
08/22/2005	PAYMENT	NAMOFF, DIANE C	$-661.50	$1,984.51
07/01/2005	BILL	NAMOFF, DIANE C	$2,646.01	$2,646.01
01/05/2005	PAYMENT	NAMOFF, DIANE C	$-1,233.00	$0.00
09/23/2004	PAYMENT	NAMOFF, DIANE C	$-616.50	$1,233.00
08/17/2004	PAYMENT	NAMOFF, DIANE C	$-616.50	$1,849.50
07/01/2004	BILL	NAMOFF, DIANE C	$2,466.00	$2,466.00
02/25/2004	PAYMENT	NAMOFF, DIANE C	$-601.48	$0.00
01/15/2004	PAYMENT	NAMOFF, DIANE C	$-601.47	$601.48
10/02/2003	PAYMENT	NAMOFF, DIANE C	$-601.47	$1,202.95
08/12/2003	PAYMENT	NAMOFF, DIANE C	$-601.47	$1,804.42
07/01/2003	BILL	NAMOFF, DIANE C	$2,405.89	$2,405.89
03/07/2003	PAYMENT	TSI TITLE	$-599.31	$0.00
12/12/2002	PAYMENT	PFOTENHAUER, PAUL &	$-599.28	$599.31
10/07/2002	PAYMENT	PFOTENHAUER, PAUL &	$-599.28	$1,198.59
08/02/2002	PAYMENT	PFOTENHAUER, PAUL &	$-599.28	$1,797.87
07/01/2002	BILL	PFOTENHAUER, PAUL & CATHERINE	$2,397.15	$2,397.15
12/11/2001	PAYMENT	PFOTENHAUER, PAUL &	$-1,187.60	$0.00
08/08/2001	PAYMENT	33	$-1,187.60	$1,187.60
07/01/2001	BILL	PFOTENHAUER, PAUL & CATHERINE	$2,375.20	$2,375.20
03/08/2001	PAYMENT	PAUL PFOTENHAUER	$-494.61	$0.00
12/19/2000	PAYMENT	PAUL PFOTENHAUER	$-494.60	$494.61
09/20/2000	PAYMENT	NETS	$-494.60	$989.21
07/19/2000	PAYMENT	33	$-1,663.13	$1,483.81
07/19/2000	INTEREST	Interest to date	$103.47	$3,146.94
07/01/2000	BILL	KASPAROFF, J & B E	$1,978.41	$3,043.47
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$59.11	$1,065.06
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$19.72	$1,005.95
10/14/1999	PAYMENT	SUPER K PRODUCTION	$-493.11	$986.23
09/20/1999	PAYMENT	KASPAROFF, J & B E	$-512.83	$1,479.34
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$19.72	$1,992.17
07/01/1999	BILL	KASPAROFF, J & B E	$1,972.45	$1,972.45
03/12/1999	PAYMENT	KASPAROFF, J & B E	$-511.05	$0.00
01/14/1999	PAYMENT	KASPAROFF, J & B E	$-1,042.52	$511.05
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$20.44	$1,553.57
08/17/1998	PAYMENT	SUPER K PRODUCTIONS	$-511.04	$1,533.13
07/01/1998	BILL	KASPAROFF, J & B E	$2,044.17	$2,044.17
02/09/1998	PAYMENT	KASPAROFF, J & B E	$-501.88	$0.00
01/02/1998	PAYMENT	SUPER K	$-501.87	$501.88
10/16/1997	PAYMENT	KASPAROFF, J & B E	$-501.87	$1,003.75
08/12/1997	PAYMENT	KASPAROFF, J & B E	$-501.87	$1,505.62
07/17/1997	PAYMENT	KASPAROFF, J & B E	$-2,370.83	$2,007.49
07/17/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$4,378.32
07/01/1997	BILL	KASPAROFF, J & B E	$2,007.49	$4,378.32
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$144.31	$2,370.83
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$92.77	$2,226.52
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$51.54	$2,133.75
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$20.62	$2,082.21
07/01/1996	BILL	KASPAROFF, J & B E	$2,061.59	$2,061.59
06/25/1996	PAYMENT		$-2,359.97	$0.00
06/25/1996	INTEREST	Interest to date	$184.33	$2,359.97
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$135.25	$2,175.64
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$85.02	$2,040.39
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$47.23	$1,955.37
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$18.89	$1,908.14
07/01/1995	BILL	KASPAROFF, J & B E	$1,889.25	$1,889.25
05/01/1995	PAYMENT		$-2,043.61	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$129.09	$2,043.61
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$79.77	$1,914.52
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$44.32	$1,834.75
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$17.73	$1,790.43
07/01/1994	BILL	KASPAROFF, J & B E	$1,772.70	$1,772.70
05/02/1994	PAYMENT		$-1,462.37	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$84.01	$1,462.37
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$43.90	$1,378.36
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$17.56	$1,334.46
08/17/1993	PAYMENT		$-438.96	$1,316.90
07/01/1993	BILL	KASPAROFF, J & B E	$1,755.86	$1,755.86
03/15/1993	PAYMENT		$-879.60	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$17.25	$879.60
12/11/1992	PAYMENT		$-448.41	$862.35
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$17.25	$1,310.76
08/11/1992	PAYMENT		$-431.16	$1,293.51
07/01/1992	BILL	KASPAROFF, J & B E	$1,724.67	$1,724.67
02/03/1992	PAYMENT		$-812.26	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$15.93	$812.26
12/03/1991	PAYMENT		$-852.05	$796.33
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$39.82	$1,648.38
10/08/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$1,608.56
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$15.93	$1,608.56
07/01/1991	BILL	KASPAROFF, J & B E	$1,592.63	$1,592.63
07/24/1990	PAYMENT		$-1,507.74	$0.00
07/01/1990	BILL	KASPAROFF, J & B E	$1,507.74	$1,507.74
04/12/1990	PAYMENT		$-1,165.88	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$67.94	$1,165.88
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$34.97	$1,097.94
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$13.99	$1,062.97
08/30/1989	PAYMENT		$-349.65	$1,048.98
07/01/1989	BILL	KASPAROFF, J & B E	$1,398.63	$1,398.63
08/09/1988	PAYMENT		$-666.24	$0.00
08/08/1988	PAYMENT		$-666.22	$666.24
07/01/1988	BILL	KASPAROFF, J & B E	$1,332.46	$1,332.46
08/11/1987	PAYMENT		$-1,322.09	$0.00
07/01/1987	BILL	KASPAROFF, J & B E	$1,322.09	$1,322.09
07/25/1986	PAYMENT		$-1,080.62	$0.00
07/01/1986	BILL	KASPAROFF,J & B E	$1,080.62	$1,080.62