Tax Account 1318-03-212-080

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Owners

BERRY TRUST
PO BOX 1356
ZEPHYR COVE, NV 89448

BERRY, DENNIS LEE TTEE

Account Summary

Account ID	1318-03-212-080
Account Type	Real Estate
Location	187 WILLOW DR SKYLAND GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-03-212-080

Account Type

Real Estate

Location

187 WILLOW DR
SKYLAND GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,486.23
Total	$4,486.23
Paid	$4,486.23
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

$4,486.23

Total

$4,486.23

Paid

$4,486.23

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	$1,121.82	$0.00	$1,121.82	$1,121.82	$0.00
2	10/07/2024	10/17/2024	Paid	$1,121.47	$0.00	$1,121.47	$1,121.47	$0.00
3	01/06/2025	01/16/2025	Paid	$1,121.47	$0.00	$1,121.47	$1,121.47	$0.00
4	03/03/2025	03/13/2025	Paid	$1,121.47	$0.00	$1,121.47	$1,121.47	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,358.01	$0.00	$4,358.01	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$4,223.64	$0.00	$4,223.64	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$4,095.25	$0.00	$4,095.25	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$3,977.53	$0.00	$3,977.53	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$3,859.32	$0.00	$3,859.32	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$3,746.18	$0.00	$3,746.18	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$3,632.92	$0.00	$3,632.92	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$3,543.97	$0.00	$3,543.97	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$3,536.31	$0.00	$3,536.31	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$3,434.24	$0.00	$3,434.24	$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
07/30/2024	PAYMENT	CHECK ACH - 300031	$-4,486.23	$0.00
07/15/2024	BILL	BERRY TRUST	$4,486.23	$4,486.23
08/14/2023	PAYMENT	DENNIS LEE BERRY TRUST SYS 84456203 ORIG: CHECK	$-4,358.01	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-59.82	$4,358.01
08/14/2023	ADJUSTMENT	DENNIS LEE BERRY TRUST CHECK 84456203 VOIDED PAYMENT: 1220590. REASON: AMENDMENT TO RE 2024	$4,417.83	$4,417.83
08/10/2023	PAYMENT	DENNIS LEE BERRY TRUST CHECK 84456203	$-4,417.83	$0.00
07/14/2023	BILL	BERRY TRUST	$4,417.83	$4,417.83
08/17/2022	PAYMENT	BERRY, DENNIS LEE CHECK 1029	$-4,223.64	$0.00
07/19/2022	BILL	BERRY, DENNIS LEE TTEE	$4,223.64	$4,223.64
08/11/2021	PAYMENT	BERRY, DENNIS LEE TTEE CHECK	$-4,095.25	$0.00
07/14/2021	BILL	BERRY, DENNIS LEE TTEE	$4,095.25	$4,095.25
08/18/2020	PAYMENT	BERRY, DENNIS LEE TTEE CHECK	$-3,977.53	$0.00
07/13/2020	BILL	BERRY, DENNIS LEE TTEE	$3,977.53	$3,977.53
08/06/2019	PAYMENT	BERRY, DENNIS LEE TTEE CHECK	$-3,859.32	$0.00
07/15/2019	BILL	BERRY, DENNIS LEE TTEE	$3,859.32	$3,859.32
08/03/2018	PAYMENT	BERRY, DENNIS LEE TTEE CHECK	$-3,746.18	$0.00
07/12/2018	BILL	BERRY, DENNIS LEE TTEE	$3,746.18	$3,746.18
08/24/2017	PAYMENT	BERRY, DENNIS LEE TTEE CHECK	$-3,632.92	$0.00
07/14/2017	BILL	BERRY, DENNIS LEE TTEE	$3,632.92	$3,632.92
08/25/2016	PAYMENT	BERRY, DENNIS LEE TTEE CHECK	$-3,543.97	$0.00
07/12/2016	BILL	BERRY, DENNIS LEE TTEE	$3,543.97	$3,543.97
08/07/2015	PAYMENT	BERRY, DENNIS LEE TTEE CHECK	$-3,536.31	$0.00
07/14/2015	BILL	BERRY, DENNIS LEE TTEE	$3,536.31	$3,536.31
08/12/2014	PAYMENT	BERRY, DENNIS LEE TTEE CHECK	$-3,434.24	$0.00
07/17/2014	BILL	BERRY, DENNIS LEE TTEE	$3,434.24	$3,434.24
08/08/2013	PAYMENT	BERRY, DENNIS CHECK	$-3,334.97	$0.00
07/16/2013	BILL	BERRY, DENNIS	$3,334.97	$3,334.97
08/02/2012	PAYMENT	BERRY, DENNIS CHECK	$-3,240.51	$0.00
07/13/2012	BILL	BERRY, DENNIS	$3,240.51	$3,240.51
08/04/2011	PAYMENT	BERRY, DENNIS CHECK	$-3,149.84	$0.00
07/15/2011	BILL	BERRY, DENNIS	$3,149.84	$3,149.84
08/12/2010	PAYMENT	BERRY, DENNIS CHECK	$-3,062.51	$0.00
07/14/2010	BILL	BERRY, DENNIS	$3,062.51	$3,062.51
08/12/2009	PAYMENT	BERRY, DENNIS CHECK	$-2,981.26	$0.00
07/13/2009	BILL	BERRY, DENNIS	$2,981.26	$2,981.26
08/01/2008	PAYMENT	BERRY, DENNIS CHECK	$-2,793.99	$0.00
07/18/2008	BILL	BERRY, DENNIS	$2,793.99	$2,793.99
08/23/2007	PAYMENT	BERRY, DENNIS	$-2,689.57	$0.00
07/01/2007	BILL	BERRY, DENNIS	$2,689.57	$2,689.57
08/04/2006	PAYMENT	BERRY, DENNIS	$-2,611.25	$0.00
07/01/2006	BILL	BERRY, DENNIS	$2,611.25	$2,611.25
08/02/2005	PAYMENT	BERRY, DENNIS	$-2,107.10	$0.00
07/01/2005	BILL	BERRY, DENNIS	$2,107.10	$2,107.10
08/26/2004	PAYMENT	33	$-1,534.32	$0.00
08/17/2004	PAYMENT	TANNER, THOMAS H & J	$-511.43	$1,534.32
07/01/2004	BILL	TANNER, THOMAS H & JENNIFER M	$2,045.75	$2,045.75
08/25/2003	PAYMENT	TANNER, THOMAS H & J	$-1,995.54	$0.00
07/01/2003	BILL	TANNER, THOMAS H & JENNIFER M	$1,995.54	$1,995.54
08/27/2002	PAYMENT	TANNER, THOMAS H & J	$-1,989.29	$0.00
07/01/2002	BILL	TANNER, THOMAS H & JENNIFER M	$1,989.29	$1,989.29
07/25/2001	PAYMENT	TANNER, THOMAS H & J	$-1,970.48	$0.00
07/01/2001	BILL	TANNER, THOMAS H & JENNIFER M	$1,970.48	$1,970.48
08/01/2000	PAYMENT	TANNER, THOMAS H & J	$-1,576.10	$0.00
07/01/2000	BILL	TANNER, THOMAS H & JENNIFER M	$1,576.10	$1,576.10
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-392.85	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-392.83	$392.85
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-392.83	$785.68
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-392.83	$1,178.51
07/01/1999	BILL	TANNER, THOMAS H & JENNIFER M	$1,571.34	$1,571.34
02/22/1999	PAYMENT	GMAC MORTGAGE-SAN DI	$-406.73	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-406.71	$406.73
09/25/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-406.71	$813.44
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-406.71	$1,220.15
07/01/1998	BILL	TANNER, THOMAS H & JENNIFER M	$1,626.86	$1,626.86
03/08/1998	PAYMENT	WELLS FARGO BANK	$-399.10	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-399.07	$399.10
09/30/1997	PAYMENT	WELLS FARGO BANK	$-399.07	$798.17
08/13/1997	PAYMENT	WELLS FARGO BANK	$-399.07	$1,197.24
07/01/1997	BILL	TANNER, THOMAS H & JENNIFER M	$1,596.31	$1,596.31
02/26/1997	PAYMENT	WELLS FARGO BANK	$-409.85	$0.00
01/06/1997	PAYMENT	WELLS FARGO BANK	$-409.83	$409.85
10/07/1996	PAYMENT	WELLS FARGO BANK	$-409.83	$819.68
08/19/1996	PAYMENT	WELLS FARGO BANK	$-409.83	$1,229.51
07/01/1996	BILL	TANNER, THOMAS H & JENNIFER M	$1,639.34	$1,639.34
03/04/1996	PAYMENT		$-372.28	$0.00
01/01/1996	PAYMENT		$-372.25	$372.28
10/02/1995	PAYMENT		$-372.25	$744.53
08/21/1995	PAYMENT		$-372.25	$1,116.78
07/01/1995	BILL	TANNER, THOMAS H & JENNIFER M	$1,489.03	$1,489.03
01/02/1995	PAYMENT		$-702.90	$0.00
08/15/1994	PAYMENT		$-702.88	$702.90
07/01/1994	BILL	TANNER, THOMAS H & JENNIFER M	$1,405.78	$1,405.78
01/03/1994	PAYMENT		$-696.03	$0.00
08/16/1993	PAYMENT		$-696.02	$696.03
07/01/1993	BILL	TANNER, THOMAS H & JENNIFER M	$1,392.05	$1,392.05
01/04/1993	PAYMENT		$-683.66	$0.00
08/17/1992	PAYMENT		$-683.64	$683.66
07/01/1992	BILL	TANNER, THOMAS H & JENNIFER M	$1,367.30	$1,367.30
08/20/1991	PAYMENT		$-1,262.24	$0.00
07/01/1991	BILL	TANNER, THOMAS H & JENNIFER M	$1,262.24	$1,262.24
08/06/1990	PAYMENT		$-1,271.14	$0.00
07/01/1990	BILL	TANNER, THOMAS H & JENNIFER M	$1,271.14	$1,271.14
08/28/1989	PAYMENT		$-1,176.22	$0.00
07/01/1989	BILL	TANNER, THOMAS H & JENNIFER M	$1,176.22	$1,176.22
08/10/1988	PAYMENT		$-1,120.59	$0.00
07/01/1988	BILL	TANNER, THOMAS H & JENNIFER M	$1,120.59	$1,120.59
08/12/1987	PAYMENT		$-1,113.07	$0.00
07/01/1987	BILL	TANNER, THOMAS H & JENNIFER M	$1,113.07	$1,113.07
04/01/1987	PAYMENT		$-241.32	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$14.09	$241.32
01/09/1987	PAYMENT		$-227.20	$227.23
10/10/1986	PAYMENT		$-227.20	$454.43
07/30/1986	PAYMENT		$-227.20	$681.63
07/01/1986	BILL	TANNER,THOMAS H & JENNIFER M	$908.83	$908.83