Tax Account 1318-09-811-014

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Owners

JDK 1991 TRUST
PO BOX 322
GLENBROOK, NV 89413

BATEMAN, CHERYL J TTEE

BAREMAN, JAMES E TTEE

Account Summary

Account ID	1318-09-811-014
Account Type	Real Estate
Location	636 LAKEVIEW DR ZEPHYR HEIGHTS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-09-811-014

Account Type

Real Estate

Location

636 LAKEVIEW DR
ZEPHYR HEIGHTS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,451.16
Total	$3,451.16
Paid	$3,451.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1409
Tax District	170 (ZEPHYR HEIGHTS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,451.16

Total

$3,451.16

Paid

$3,451.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1409

Tax District

170 (ZEPHYR HEIGHTS GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$863.03	$0.00	$863.03	$863.03	$0.00
2	10/07/2024	10/17/2024	Paid	$862.71	$0.00	$862.71	$862.71	$0.00
3	01/06/2025	01/16/2025	Paid	$862.71	$0.00	$862.71	$862.71	$0.00
4	03/03/2025	03/13/2025	Paid	$862.71	$0.00	$862.71	$862.71	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,198.55	$30.48	$3,229.03	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$2,957.88	$0.00	$2,957.88	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$2,738.62	$0.00	$2,738.62	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$2,648.11	$0.00	$2,648.11	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$2,553.26	$0.00	$2,553.26	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$2,478.18	$0.00	$2,478.18	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$2,380.83	$0.00	$2,380.83	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$2,321.47	$0.00	$2,321.47	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$2,315.91	$0.00	$2,315.91	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$2,244.28	$0.00	$2,244.28	$0.00	$0.00	3.1409	170

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
08/02/2024	PAYMENT	CHECK ACH - 200023	$-3,451.16	$0.00
07/15/2024	BILL	JDK 1991 TRUST	$3,451.16	$3,451.16
02/06/2024	PAYMENT	BATEMAN, CHERYL & JAMES CHECK 1238	$-1,591.96	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.48	$1,591.96
08/25/2023	PAYMENT	CHERYL & CHARLES BATEMAN CHECK 1214	$-1,637.07	$1,561.48
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-12.52	$3,198.55
07/14/2023	BILL	JDK 1991 TRUST	$3,211.07	$3,211.07
08/23/2022	PAYMENT	BATEMAN, CHERYL J & JAMES E CHECK 1154	$-2,957.88	$0.00
07/19/2022	BILL	BATEMAN, JAMES E & CHERYL J	$2,957.88	$2,957.88
08/24/2021	PAYMENT	BATEMAN, JAMES E & CHERYL J CHECK	$-2,738.62	$0.00
07/14/2021	BILL	BATEMAN, JAMES E & CHERYL J	$2,738.62	$2,738.62
08/26/2020	PAYMENT	BATEMAN, JAMES E & CHERYL J CHECK	$-2,648.11	$0.00
07/13/2020	BILL	BATEMAN, JAMES E & CHERYL J	$2,648.11	$2,648.11
08/19/2019	PAYMENT	BATEMAN, JAMES E & CHERYL J CHECK	$-2,553.26	$0.00
07/15/2019	BILL	BATEMAN, JAMES E & CHERYL J	$2,553.26	$2,553.26
08/30/2018	PAYMENT	CHERLY BATEMAN CHECK	$-2,478.18	$0.00
07/12/2018	BILL	BATEMAN, JAMES E & CHERYL J	$2,478.18	$2,478.18
08/25/2017	PAYMENT	BATEMAN, JAMES E & CHERYL J CHECK	$-2,380.83	$0.00
07/14/2017	BILL	BATEMAN, JAMES E & CHERYL J	$2,380.83	$2,380.83
08/23/2016	PAYMENT	BATEMAN, JAMES E & CHERYL J CHECK	$-2,321.47	$0.00
07/12/2016	BILL	BATEMAN, JAMES E & CHERYL J	$2,321.47	$2,321.47
02/19/2016	PAYMENT	BATEMAN, JAMES E & CHERYL J CHECK	$-578.97	$0.00
01/14/2016	PAYMENT	BATEMAN, JAMES E & CHERYL J CHECK	$-578.97	$578.97
10/16/2015	PAYMENT	BATEMAN, JAMES E & CHERYL J CHECK	$-578.97	$1,157.94
08/31/2015	PAYMENT	BATEMAN, JAMES E & CHERYL J CHECK	$-579.00	$1,736.91
07/14/2015	BILL	BATEMAN, JAMES E & CHERYL J	$2,315.91	$2,315.91
03/12/2015	PAYMENT	BATEMAN, JAMES E & CHERYL J CHECK	$-561.07	$0.00
01/13/2015	PAYMENT	BATEMAN, JAMES E & CHERYL J CHECK	$-561.07	$561.07
10/15/2014	PAYMENT	BATEMAN, JAMES E & CHERYL J CHECK	$-561.07	$1,122.14
08/04/2014	PAYMENT	BATEMAN, JAMES E & CHERYL J CHECK	$-561.07	$1,683.21
07/17/2014	BILL	BATEMAN, JAMES E & CHERYL J	$2,244.28	$2,244.28
03/25/2014	PAYMENT	BATEMAN, JAMES E & CHERYL J CHECK	$-566.55	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$21.79	$566.55
01/09/2014	PAYMENT	BATEMAN, JAMES E & CHERYL J CHECK	$-544.76	$544.76
10/22/2013	PAYMENT	BATEMAN, JAMES E & CHERYL J CHECK	$-544.76	$1,089.52
10/22/2013	AMENDMENT	2ND ON TIME WAIVE PEN LMT	$-21.79	$1,634.28
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$21.79	$1,656.07
08/19/2013	PAYMENT	BATEMAN, JAMES E & CHERYL J CHECK	$-544.78	$1,634.28
07/16/2013	BILL	BATEMAN, JAMES E & CHERYL J	$2,179.06	$2,179.06
03/08/2013	PAYMENT	BATEMAN, JAMES E & CHERYL J CHECK	$-1,069.06	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$20.96	$1,069.06
10/12/2012	PAYMENT	BATEMAN, JAMES E & CHERYL J CHECK	$-524.05	$1,048.10
08/27/2012	PAYMENT	BATEMAN, JAMES E & CHERYL J CHECK	$-524.08	$1,572.15
07/13/2012	BILL	BATEMAN, JAMES E & CHERYL J	$2,096.23	$2,096.23
03/09/2012	PAYMENT	BATEMAN, JAMES E & CHERYL J CHECK	$-493.23	$0.00
01/17/2012	PAYMENT	CHERYL BATEMAN CHECK	$-493.23	$493.23
10/17/2011	PAYMENT	BATEMAN, JAMES E & CHERYL J CHECK	$-493.23	$986.46
08/05/2011	PAYMENT	BATEMAN, JAMES E & CHERYL J CHECK	$-493.25	$1,479.69
07/15/2011	BILL	BATEMAN, JAMES E & CHERYL J	$1,972.94	$1,972.94
03/15/2011	PAYMENT	BATEMAN, JAMES E & CHERYL J CHECK	$-467.41	$0.00
01/12/2011	PAYMENT	BATEMAN, JAMES E & CHERYL J CHECK	$-467.41	$467.41
10/08/2010	PAYMENT	BATEMAN, JAMES E & CHERYL J CHECK	$-467.41	$934.82
08/23/2010	PAYMENT	BATEMAN, JAMES E & CHERYL J CHECK	$-467.41	$1,402.23
07/14/2010	BILL	BATEMAN, JAMES E & CHERYL J	$1,869.64	$1,869.64
03/11/2010	PAYMENT	BATEMAN, JAMES EDWARD & CHERYL CHECK	$-454.14	$0.00
01/08/2010	PAYMENT	BATEMAN, JAMES EDWARD & CHERYL CHECK	$-454.14	$454.14
10/15/2009	PAYMENT	BATEMAN, JAMES EDWARD & CHERYL CHECK	$-454.14	$908.28
09/15/2009	PAYMENT	BATEMAN, JAMES EDWARD & CHERYL CHECK	$-472.32	$1,362.42
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$18.17	$1,834.74
07/13/2009	BILL	BATEMAN, JAMES EDWARD & CHERYL	$1,816.57	$1,816.57
03/12/2009	PAYMENT	BATEMAN, JAMES EDWARD & CHERYL CHECK	$-409.48	$0.00
01/14/2009	PAYMENT	BATEMAN, JAMES EDWARD & CHERYL CHECK	$-409.48	$409.48
10/15/2008	PAYMENT	BATEMAN, JAMES EDWARD & CHERYL CHECK	$-409.48	$818.96
08/27/2008	PAYMENT	BATEMAN, JAMES EDWARD & CHERYL CHECK	$-409.51	$1,228.44
07/18/2008	BILL	BATEMAN, JAMES EDWARD & CHERYL	$1,637.95	$1,637.95
03/12/2008	PAYMENT	BATEMAN, JAMES EDWAR	$-379.16	$0.00
01/10/2008	PAYMENT	BATEMAN, JAMES EDWAR	$-773.49	$379.16
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.17	$1,152.65
08/29/2007	PAYMENT	BATEMAN, JAMES EDWAR	$-379.16	$1,137.48
07/01/2007	BILL	BATEMAN, JAMES EDWARD & CHERYL	$1,516.64	$1,516.64
03/07/2007	PAYMENT	BATEMAN, JAMES EDWAR	$-351.07	$0.00
01/10/2007	PAYMENT	BATEMAN, JAMES EDWAR	$-351.07	$351.07
10/10/2006	PAYMENT	BATEMAN, JAMES EDWAR	$-351.07	$702.14
08/23/2006	PAYMENT	BATEMAN, JAMES EDWAR	$-351.07	$1,053.21
07/01/2006	BILL	BATEMAN, JAMES EDWARD & CHERYL	$1,404.28	$1,404.28
06/19/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
03/09/2006	PAYMENT	LES OR SHERI BELLER	$-325.08	$0.00
01/13/2006	PAYMENT	CHERYL BATEMAN	$-325.06	$325.08
09/28/2005	PAYMENT	AURORA LOAN SERVICES	$-325.06	$650.14
08/12/2005	PAYMENT	AURORA LOAN SERVICES	$-325.06	$975.20
07/01/2005	BILL	BATEMAN, JAMES EDWARD & CHERYL	$1,300.26	$1,300.26
03/01/2005	PAYMENT	AURORA LOAN SERVICES	$-315.60	$0.00
02/08/2005	PAYMENT	AURORA LOAN SERV	$-328.21	$315.60
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.62	$643.81
09/30/2004	PAYMENT	AURORA LOAN SERVICES	$-315.59	$631.19
08/11/2004	PAYMENT	AURORA LOAN SERVICES	$-315.59	$946.78
07/01/2004	BILL	BATEMAN, JAMES EDWARD & CHERYL	$1,262.37	$1,262.37
03/01/2004	PAYMENT	AURORA LOAN	$-308.40	$0.00
12/26/2003	PAYMENT	RBC CENTURA	$-308.37	$308.40
11/03/2003	PAYMENT	22	$-320.70	$616.77
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.33	$937.47
08/18/2003	PAYMENT	BATEMAN, JAMES EDWAR	$-308.37	$925.14
07/01/2003	BILL	BATEMAN, JAMES EDWARD & CHERYL	$1,233.51	$1,233.51
03/07/2003	PAYMENT	BATEMAN, JAMES EDWAR	$-307.78	$0.00
01/15/2003	PAYMENT	BATEMAN, JAMES EDWAR	$-307.75	$307.78
10/18/2002	PAYMENT	BATEMAN, JAMES EDWAR	$-307.75	$615.53
08/22/2002	PAYMENT	BATEMAN, JAMES EDWAR	$-307.75	$923.28
07/01/2002	BILL	BATEMAN, JAMES EDWARD & CHERYL	$1,231.03	$1,231.03
03/13/2002	PAYMENT	BATEMAN, JAMES EDWAR	$-304.94	$0.00
01/16/2002	PAYMENT	BATEMAN, JAMES EDWAR	$-304.94	$304.94
10/08/2001	PAYMENT	BATEMAN, JAMES EDWAR	$-304.94	$609.88
08/24/2001	PAYMENT	BATEMAN, JAMES EDWAR	$-304.94	$914.82
07/01/2001	BILL	BATEMAN, JAMES EDWARD & CHERYL	$1,219.76	$1,219.76
03/02/2001	PAYMENT	BATEMAN, JAMES EDWAR	$-318.39	$0.00
01/09/2001	PAYMENT	BATEMAN, JAMES EDWAR	$-318.39	$318.39
10/06/2000	PAYMENT	BATEMAN, JAMES EDWAR	$-318.39	$636.78
09/01/2000	PAYMENT	BATEMAN, JAMES EDWAR	$-318.39	$955.17
07/01/2000	BILL	BATEMAN, JAMES EDWARD & CHERYL	$1,273.56	$1,273.56
03/14/2000	PAYMENT	J BATEMAN	$-317.92	$0.00
01/12/2000	PAYMENT	CHERYL BATEMAN	$-317.91	$317.92
10/11/1999	PAYMENT	BATEMAN, JAMES EDWAR	$-317.91	$635.83
08/18/1999	PAYMENT	BATEMAN, JAMES EDWAR	$-317.91	$953.74
07/01/1999	BILL	BATEMAN, JAMES EDWARD & CHERYL	$1,271.65	$1,271.65
03/10/1999	PAYMENT	BATEMAN, JAMES EDWAR	$-322.28	$0.00
01/11/1999	PAYMENT	BATEMAN, JAMES EDWAR	$-322.27	$322.28
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$644.55
10/14/1998	PAYMENT	BATEMAN, JAMES EDWAR	$-322.27	$644.55
08/17/1998	PAYMENT	BATEMAN, JAMES EDWAR	$-322.27	$966.82
07/01/1998	BILL	BATEMAN, JAMES EDWARD & CHERYL	$1,289.09	$1,289.09
02/04/1998	PAYMENT	NETS	$-316.94	$0.00
12/09/1997	PAYMENT	NETS	$-316.91	$316.94
09/15/1997	PAYMENT	NETS	$-316.91	$633.85
08/25/1997	PAYMENT	5400	$-316.91	$950.76
07/01/1997	BILL	GRAFTON, BERT JR	$1,267.67	$1,267.67
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-325.07	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-325.05	$325.07
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-325.05	$650.12
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-325.05	$975.17
07/01/1996	BILL	GRAFTON, BERT JR	$1,300.22	$1,300.22
01/26/1996	PAYMENT		$-326.52	$0.00
01/02/1996	PAYMENT		$-326.50	$326.52
10/02/1995	PAYMENT		$-326.50	$653.02
08/21/1995	PAYMENT		$-326.50	$979.52
07/01/1995	BILL	GRAFTON, BERT JR	$1,306.02	$1,306.02
08/15/1994	PAYMENT		$-1,222.64	$0.00
07/01/1994	BILL	GRAFTON, BERT JR	$1,222.64	$1,222.64
08/20/1993	PAYMENT		$-1,205.92	$0.00
07/01/1993	BILL	GRAFTON, BERT JR	$1,205.92	$1,205.92
08/17/1992	PAYMENT		$-1,185.03	$0.00
07/01/1992	BILL	GRAFTON, BERT JR	$1,185.03	$1,185.03
08/20/1991	PAYMENT		$-1,090.48	$0.00
07/01/1991	BILL	GRAFTON, BERT JR	$1,090.48	$1,090.48
08/06/1990	PAYMENT		$-1,121.65	$0.00
07/01/1990	BILL	GRAFTON, BERT JR	$1,121.65	$1,121.65
08/28/1989	PAYMENT		$-989.89	$0.00
07/01/1989	BILL	GRAFTON, BERT JR	$989.89	$989.89
08/10/1988	PAYMENT		$-962.56	$0.00
07/01/1988	BILL	GRAFTON, BERT JR	$962.56	$962.56
08/21/1987	PAYMENT		$-949.50	$0.00
07/01/1987	BILL	GRAFTON, BERT JR	$949.50	$949.50
07/15/1986	PAYMENT		$-800.43	$0.00
07/01/1986	BILL	GRAFTON,BERT JR	$800.43	$800.43