Tax Account 1318-09-812-006

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Owners

JSCM IRREVOCABLE NEVADA TRUST
PO BOX 11902
ZEPHYR COVE, NV 89448

MILLICHAP, JEFFREY SCOTT C TTEE

Account Summary

Account ID	1318-09-812-006
Account Type	Real Estate
Location	589 FREEL DR MARLA BAY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-09-812-006

Account Type

Real Estate

Location

589 FREEL DR
MARLA BAY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,281.32
Total	$2,301.76
Paid	$2,301.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	190 (MARLA BAY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,281.32

Total

$2,301.76

Paid

$2,301.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

190 (MARLA BAY 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	$570.51	$20.44	$570.51	$590.95	$0.00
2	10/07/2024	10/17/2024	Paid	$570.27	$0.00	$570.27	$570.27	$0.00
3	01/06/2025	01/16/2025	Paid	$570.27	$0.00	$570.27	$570.27	$0.00
4	03/03/2025	03/13/2025	Paid	$570.27	$0.00	$570.27	$570.27	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,119.82	$0.00	$2,119.82	$0.00	$0.00	2.8611	190
2022/2023 REAL ESTATE TAXES	$1,960.01	$294.00	$2,254.01	$0.00	$0.00	2.8611	190
2021/2022 REAL ESTATE TAXES	$1,813.25	$0.00	$1,813.25	$0.00	$0.00	2.8611	190
2020/2021 REAL ESTATE TAXES	$1,754.41	$501.73	$2,256.14	$0.00	$0.00	2.8611	190
2019/2020 REAL ESTATE TAXES	$1,685.28	$252.79	$1,938.07	$0.00	$0.00	2.8611	190
2018/2019 REAL ESTATE TAXES	$1,608.41	$0.00	$1,608.41	$0.00	$0.00	2.8611	190
2017/2018 REAL ESTATE TAXES	$1,564.42	$0.00	$1,564.42	$0.00	$0.00	2.8611	190
2016/2017 REAL ESTATE TAXES	$1,526.44	$0.00	$1,526.44	$0.00	$0.00	2.8611	190
2015/2016 REAL ESTATE TAXES	$1,518.11	$0.00	$1,518.11	$0.00	$0.00	2.8611	190
2014/2015 REAL ESTATE TAXES	$1,475.27	$51.63	$1,526.90	$0.00	$0.00	2.8611	190

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
09/05/2024	PAYMENT	JEFFREY C MILLICHAP GOV GOVOLUTION - 325362442	$-2,242.13	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.44	$2,242.13
08/21/2024	PAYMENT	JSCM IRREVOCABLE NEVADA TRUST ACH PROPERTY TAX REFUND 2023-24	$-59.63	$2,221.69
07/15/2024	BILL	JSCM IRREVOCABLE NEVADA TRUST	$2,281.32	$2,281.32
08/14/2023	PAYMENT	JEFFREY C MILLICHAP SYS GOVOLUTION - 308610928 ORIG: GOV	$-2,119.82	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-59.63	$2,119.82
08/14/2023	ADJUSTMENT	JEFFREY C MILLICHAP GOV GOVOLUTION - 308610928 VOIDED PAYMENT: 1185802. REASON: AMENDMENT TO RE 2024	$2,179.45	$2,179.45
07/28/2023	PAYMENT	JEFFREY C MILLICHAP GOV GOVOLUTION - 308610928	$-2,179.45	$0.00
07/14/2023	BILL	JSCM IRREVOCABLE NEVADA TRUST	$2,179.45	$2,179.45
04/17/2023	PAYMENT	JEFFREY SCOTT C TTEE MILLICHAP GOV GOVOLUTION - 303792709	$-137.20	$0.00
03/22/2023	PAYMENT	JEFFREY SCOTT C TTEE MILLICHAP GOV GOVOLUTION - 302667959	$-2,116.81	$137.20
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$137.20	$2,254.01
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$88.20	$2,116.81
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$49.00	$2,028.61
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.60	$1,979.61
07/19/2022	BILL	MILLICHAP, JEFFREY SCOTT C TTE	$1,960.01	$1,960.01
07/30/2021	PAYMENT	MILLICHAP, JEFFREY CREDIT: D	$-4,069.39	$0.00
07/14/2021	BILL	MILLICHAP, JEFFREY SCOTT C TTE	$1,813.25	$4,069.39
07/01/2021	INTEREST	Monthly Interest	$14.62	$2,256.14
06/08/2021	PENALTY	Lien Fees Added 1st Yr Delinq	$40.00	$2,241.52
06/08/2021	INTEREST	Monthly Interest	$175.44	$2,201.52
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$2,026.08
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$122.81	$2,017.58
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$78.95	$1,894.77
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$43.86	$1,815.82
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$17.55	$1,771.96
07/13/2020	BILL	MILLICHAP, JEFFREY SCOTT C TTE	$1,754.41	$1,754.41
04/19/2020	PAYMENT	MILLICHAP, JEFFREY CREDIT: D	$-1,938.07	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$117.97	$1,938.07
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$75.84	$1,820.10
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$42.13	$1,744.26
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$16.85	$1,702.13
07/15/2019	BILL	MILLICHAP, JEFFREY SCOTT C TTE	$1,685.28	$1,685.28
03/13/2019	PAYMENT	TRACEY, MAGGIE CHECK	$-402.10	$0.00
01/09/2019	PAYMENT	TRACEY, MARGARET E CHECK	$-402.10	$402.10
09/24/2018	PAYMENT	TRACEY, MARGARET CHECK	$-402.10	$804.20
08/01/2018	PAYMENT	TRACEY, MARGARET CHECK	$-402.11	$1,206.30
07/12/2018	BILL	TRACEY, MARGARET E & RILEY, B	$1,608.41	$1,608.41
07/18/2017	PAYMENT	TRACEY, MARGARET E & RILEY, B CHECK	$-1,564.42	$0.00
07/14/2017	BILL	TRACEY, MARGARET E & RILEY, B	$1,564.42	$1,564.42
07/26/2016	PAYMENT	TRACEY, MARGARET E & RILEY, B CHECK	$-1,526.44	$0.00
07/12/2016	BILL	TRACEY, MARGARET E & RILEY, B	$1,526.44	$1,526.44
08/25/2015	PAYMENT	TRACEY, MARGARET E & RILEY, B CHECK	$-1,518.11	$0.00
07/14/2015	BILL	TRACEY, MARGARET E & RILEY, B	$1,518.11	$1,518.11
03/06/2015	PAYMENT	BRENDAN RILEY CHECK	$-368.81	$0.00
11/06/2014	PAYMENT	MARGARET TRACEY CHECK	$-1,158.09	$368.81
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$36.88	$1,526.90
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.75	$1,490.02
07/17/2014	BILL	TRACEY, MARGARET E & RILEY, B	$1,475.27	$1,475.27
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-358.41	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-358.41	$358.41
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-358.41	$716.82
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-358.43	$1,075.23
07/16/2013	BILL	TRACEY, MARGARET E & RILEY, B	$1,433.66	$1,433.66
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-348.39	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-348.39	$348.39
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-348.39	$696.78
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-348.40	$1,045.17
07/13/2012	BILL	TRACEY, MARGARET E & RILEY, B	$1,393.57	$1,393.57
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-339.82	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-339.82	$339.82
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-339.82	$679.64
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-339.83	$1,019.46
07/15/2011	BILL	TRACEY, MARGARET E & RILEY, B	$1,359.29	$1,359.29
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-330.43	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-330.43	$330.43
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-330.43	$660.86
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-330.43	$991.29
07/14/2010	BILL	TRACEY, MARGARET E & RILEY, B	$1,321.72	$1,321.72
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-321.28	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-321.28	$321.28
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-321.28	$642.56
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-321.29	$963.84
07/13/2009	BILL	TRACEY, MARGARET E & RILEY, B	$1,285.13	$1,285.13
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-295.84	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-295.84	$295.84
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-295.84	$591.68
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-295.86	$887.52
07/18/2008	BILL	TRACEY, MARGARET E & RILEY, B	$1,183.38	$1,183.38
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-287.24	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-287.21	$287.24
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-287.21	$574.45
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-287.21	$861.66
07/01/2007	BILL	TRACEY, MARGARET E & RILEY, B	$1,148.87	$1,148.87
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-278.88	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-278.85	$278.88
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-278.85	$557.73
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-278.85	$836.58
07/01/2006	BILL	TRACEY, MARGARET E & RILEY, B	$1,115.43	$1,115.43
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-270.75	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-270.73	$270.75
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-270.73	$541.48
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-270.73	$812.21
07/01/2005	BILL	TRACEY, MARGARET E & RILEY, B	$1,082.94	$1,082.94
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-262.86	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-262.85	$262.86
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-262.85	$525.71
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-262.85	$788.56
07/01/2004	BILL	TRACEY, MARGARET E & RILEY, B	$1,051.41	$1,051.41
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-256.51	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-256.49	$256.51
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-256.49	$513.00
08/13/2003	PAYMENT	33	$-256.49	$769.49
07/01/2003	BILL	TRACEY, MARGARET E & RILEY, B	$1,025.98	$1,025.98
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-253.46	$0.00
01/03/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-253.43	$253.46
09/24/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-253.43	$506.89
08/01/2002	PAYMENT	22	$-253.43	$760.32
07/01/2002	BILL	RILEY, BRENDAN & TRACEY, M	$1,013.75	$1,013.75
02/25/2002	PAYMENT	9996	$-252.25	$0.00
12/17/2001	PAYMENT	9996	$-252.22	$252.25
09/25/2001	PAYMENT	RILEY, BRENDAN & TRA	$-252.22	$504.47
08/07/2001	PAYMENT	9996	$-252.22	$756.69
07/01/2001	BILL	RILEY, BRENDAN & TRACEY, M	$1,008.91	$1,008.91
03/01/2001	PAYMENT	9996	$-171.18	$0.00
12/19/2000	PAYMENT	9996	$-171.15	$171.18
09/25/2000	PAYMENT	9996	$-171.15	$342.33
08/08/2000	PAYMENT	9996	$-171.15	$513.48
07/01/2000	BILL	RILEY, BRENDAN & TRACEY, M	$684.63	$684.63
02/23/2000	PAYMENT	9996	$-170.88	$0.00
12/29/1999	PAYMENT	9996	$-170.87	$170.88
09/24/1999	PAYMENT	FLEET MTG	$-170.87	$341.75
08/06/1999	PAYMENT	5500	$-170.87	$512.62
07/01/1999	BILL	RILEY, BRENDAN & TRACEY, M	$683.49	$683.49
01/22/1999	PAYMENT	33	$-174.49	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-174.49	$174.49
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-174.49	$348.98
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-174.49	$523.47
07/01/1998	BILL	RILEY, BRENDAN & TRACEY, M	$697.96	$697.96
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-172.21	$0.00
12/23/1997	PAYMENT	CAPSTEAD MORTGAGE	$-172.21	$172.21
09/30/1997	PAYMENT	CAPSTEAD MORTGAGE	$-172.21	$344.42
08/13/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-172.21	$516.63
07/01/1997	BILL	RILEY, BRENDAN & TRACEY, M	$688.84	$688.84
01/21/1997	PAYMENT	SOURCE ONE MTGE	$-177.22	$0.00
12/23/1996	PAYMENT	9998	$-177.20	$177.22
09/26/1996	PAYMENT	SOURCE ONE	$-177.20	$354.42
08/09/1996	PAYMENT	RILEY, BRENDAN P ET	$-177.20	$531.62
07/01/1996	BILL	RILEY, BRENDAN P ET AL*	$708.82	$708.82
02/02/1996	PAYMENT		$-172.07	$0.00
12/26/1995	PAYMENT		$-172.07	$172.07
08/29/1995	PAYMENT		$-344.14	$344.14
07/01/1995	BILL	HART, CAROLE	$688.28	$688.28
03/03/1995	PAYMENT		$-155.55	$0.00
12/30/1994	PAYMENT		$-155.53	$155.55
10/07/1994	PAYMENT		$-155.53	$311.08
08/25/1994	PAYMENT		$-155.53	$466.61
07/01/1994	BILL	HART, CAROLE	$622.14	$622.14
03/10/1994	PAYMENT		$-153.46	$0.00
01/13/1994	PAYMENT		$-153.46	$153.46
10/11/1993	PAYMENT		$-153.46	$306.92
08/20/1993	PAYMENT		$-153.46	$460.38
07/01/1993	BILL	HART, CAROLE	$613.84	$613.84
03/09/1993	PAYMENT		$-151.39	$0.00
01/05/1993	PAYMENT		$-151.37	$151.39
10/15/1992	PAYMENT		$-151.37	$302.76
08/19/1992	PAYMENT		$-151.37	$454.13
07/01/1992	BILL	HART, CAROLE	$605.50	$605.50
03/09/1992	PAYMENT		$-139.30	$0.00
01/14/1992	PAYMENT		$-139.28	$139.30
10/01/1991	PAYMENT		$-139.28	$278.58
08/19/1991	PAYMENT		$-139.28	$417.86
07/01/1991	BILL	HART, CAROLE	$557.14	$557.14
02/08/1991	PAYMENT		$-424.74	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$13.53	$424.74
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$5.41	$411.21
07/25/1990	PAYMENT		$-135.26	$405.80
07/01/1990	BILL	HART, CAROLE	$541.06	$541.06
01/04/1990	PAYMENT		$-253.55	$0.00
08/29/1989	PAYMENT		$-253.54	$253.55
07/01/1989	BILL	GRAFF, CAROLE H	$507.09	$507.09
01/10/1989	PAYMENT		$-241.84	$0.00
08/12/1988	PAYMENT		$-241.82	$241.84
07/01/1988	BILL	GRAFF, CAROLE H	$483.66	$483.66
01/04/1988	PAYMENT		$-238.19	$0.00
08/13/1987	PAYMENT		$-238.18	$238.19
07/01/1987	BILL	GRAFF, CAROLE H	$476.37	$476.37
01/05/1987	PAYMENT		$-211.92	$0.00
07/25/1986	PAYMENT		$-211.90	$211.92
07/01/1986	BILL	GRAFF,GEORGE & CAROL	$423.82	$423.82