Tax Account 1318-10-310-014

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Owners

JONES TRUST
5588 ELYMUS
CARSON CITY, NV 89701

K & M JONES TRUST

Account Summary

Account ID	1318-10-310-014
Account Type	Real Estate
Location	684 LAKEVIEW BL ZEPHYR COVE GID
Balance	$4,548.52
Currently Due	$0.00

Account ID

1318-10-310-014

Account Type

Real Estate

Location

684 LAKEVIEW BL
ZEPHYR COVE GID

Balance

$4,548.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18,194.32
Total	$18,194.32
Paid	$13,645.80
Balance	$4,548.52
Due	$0.00
Ad Valorem Tax Rate	2.9611
Tax District	160 (ZEPHYR COVE GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$18,194.32

Total

$18,194.32

Paid

$13,645.80

Balance

$4,548.52

Due

$0.00

Ad Valorem Tax Rate

2.9611

Tax District

160 (ZEPHYR COVE 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	$4,548.76	$0.00	$4,548.76	$4,548.76	$0.00
2	10/07/2024	10/17/2024	Paid	$4,548.52	$0.00	$4,548.52	$4,548.52	$0.00
3	01/06/2025	01/16/2025	Paid	$4,548.52	$0.00	$4,548.52	$4,548.52	$0.00
4	03/03/2025	03/13/2025	Due	$4,548.52	$0.00	$4,548.52	$0.00	$4,548.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$17,682.52	$0.00	$17,682.52	$0.00	$0.00	2.9611	160
2022/2023 REAL ESTATE TAXES	$17,127.49	$0.00	$17,127.49	$0.00	$0.00	2.9611	160
2021/2022 REAL ESTATE TAXES	$16,592.63	$0.00	$16,592.63	$0.00	$0.00	2.9611	160
2020/2021 REAL ESTATE TAXES	$16,123.05	$0.00	$16,123.05	$0.00	$0.00	2.9611	160
2019/2020 REAL ESTATE TAXES	$15,622.23	$0.00	$15,622.23	$0.00	$0.00	2.9611	160
2018/2019 REAL ESTATE TAXES	$12,548.11	$0.00	$12,548.11	$0.00	$0.00	2.9611	160
2017/2018 REAL ESTATE TAXES	$12,193.84	$0.00	$12,193.84	$0.00	$0.00	2.9611	160
2016/2017 REAL ESTATE TAXES	$11,893.75	$0.00	$11,893.75	$0.00	$0.00	2.9611	160
2015/2016 REAL ESTATE TAXES	$11,816.97	$0.00	$11,816.97	$0.00	$0.00	2.9611	160
2014/2015 REAL ESTATE TAXES	$11,467.36	$0.00	$11,467.36	$0.00	$0.00	2.9611	160

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.87	.28	.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
12/23/2024	PAYMENT	JONES TRUST CHECK 5373	$-4,548.52	$4,548.52
09/26/2024	PAYMENT	CHECK ACH - 100121	$-4,548.52	$9,097.04
08/29/2024	PAYMENT	JONES TRUST ACH OV/SH 1 INST.	$-0.24	$13,645.56
08/02/2024	PAYMENT	CHECK ACH - 1001310	$-4,548.52	$13,645.80
07/15/2024	BILL	JONES TRUST	$18,194.32	$18,194.32
02/23/2024	PAYMENT	JONES TRUST CHECK 5223	$-4,420.55	$0.00
12/14/2023	PAYMENT	K & M JONES TRUST CHECK 5180	$-4,420.55	$4,420.55
09/13/2023	PAYMENT	K&M JONES TRUST CHECK 5133	$-4,339.38	$8,841.10
08/14/2023	PAYMENT	K & M JONES SYS 5111 ORIG: CHECK	$-4,502.04	$13,180.48
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-325.01	$17,682.52
08/14/2023	ADJUSTMENT	K & M JONES CHECK 5111 VOIDED PAYMENT: 1221132. REASON: AMENDMENT TO RE 2024	$4,502.04	$18,007.53
08/11/2023	PAYMENT	K & M JONES CHECK 5111	$-4,502.04	$13,505.49
07/14/2023	BILL	JONES TRUST	$18,007.53	$18,007.53
03/20/2023	PAYMENT	K & M JONES TRUST CHECK 5039	$-4,281.87	$0.00
12/14/2022	PAYMENT	K&M JONES TRUST CHECK 4981	$-4,281.87	$4,281.87
09/13/2022	PAYMENT	K&M JONES TRUST CHECK 4934	$-4,281.87	$8,563.74
08/16/2022	PAYMENT	K & M JONES TRUST CHECK 4919	$-4,281.88	$12,845.61
07/19/2022	BILL	JONES TRUST	$17,127.49	$17,127.49
02/16/2022	PAYMENT	K & M JONES TRUST CHECK	$-4,148.15	$0.00
12/20/2021	PAYMENT	K & M JONES TRUST CHECK	$-4,148.15	$4,148.15
09/22/2021	PAYMENT	K & M JONES TRUST CHECK	$-4,148.15	$8,296.30
08/10/2021	PAYMENT	K & M JONES TRUST CHECK	$-4,148.18	$12,444.45
07/14/2021	BILL	JONES TRUST	$16,592.63	$16,592.63
03/09/2021	PAYMENT	K & M JONES TRUST DTD CHECK	$-4,030.75	$0.00
01/13/2021	PAYMENT	KM & JONES TRUST CHECK	$-4,030.75	$4,030.75
10/08/2020	PAYMENT	K & M JONES TRUST CHECK	$-4,030.75	$8,061.50
08/18/2020	PAYMENT	K & M JONES TRUST DTD CHECK	$-4,030.80	$12,092.25
07/13/2020	BILL	JONES TRUST	$16,123.05	$16,123.05
03/06/2020	PAYMENT	K & M JONES TRUST CHECK	$-3,905.55	$0.00
01/03/2020	PAYMENT	JONES TRUST CHECK	$-3,905.55	$3,905.55
10/09/2019	PAYMENT	K & M JONES TRUST CHECK	$-3,905.55	$7,811.10
08/16/2019	PAYMENT	JONES TRUST CHECK	$-3,905.58	$11,716.65
07/15/2019	BILL	JONES TRUST	$15,622.23	$15,622.23
03/07/2019	PAYMENT	JONES, K & M TRUST CHECK	$-3,137.02	$0.00
12/21/2018	PAYMENT	JONES, K & M TRUST CHECK	$-3,137.02	$3,137.02
09/27/2018	PAYMENT	JONES, K & M TRUST CHECK	$-3,137.02	$6,274.04
07/31/2018	PAYMENT	JONES, K & M TRUST CHECK	$-3,137.05	$9,411.06
07/12/2018	BILL	JONES, K & M TRUST	$12,548.11	$12,548.11
03/07/2018	PAYMENT	JONES, K & M TRUST CHECK	$-3,048.46	$0.00
12/31/2017	PAYMENT	JONES, K & M TRUST CHECK	$-3,048.46	$3,048.46
09/21/2017	PAYMENT	JONES, K & M TRUST CHECK	$-3,048.46	$6,096.92
08/23/2017	PAYMENT	JONES, K & M TRUST CHECK	$-3,048.46	$9,145.38
07/14/2017	BILL	JONES, K & M TRUST	$12,193.84	$12,193.84
03/02/2017	PAYMENT	JONES, K & M TRUST CHECK	$-2,973.43	$0.00
12/30/2016	PAYMENT	JONES, K & M TRUST CHECK	$-2,973.43	$2,973.43
10/04/2016	PAYMENT	JONES, K & M TRUST CHECK	$-2,973.43	$5,946.86
08/04/2016	PAYMENT	JONES, K & M TRUST CHECK	$-2,973.46	$8,920.29
07/12/2016	BILL	JONES, K & M TRUST	$11,893.75	$11,893.75
03/04/2016	PAYMENT	JONES, K & M TRUST CHECK	$-2,954.24	$0.00
01/15/2016	PAYMENT	JONES, K & M TRUST CHECK	$-2,954.24	$2,954.24
10/06/2015	PAYMENT	JONES, K & M TRUST CHECK	$-2,954.24	$5,908.48
08/18/2015	PAYMENT	JONES, K & M TRUST CHECK	$-2,954.25	$8,862.72
07/14/2015	BILL	JONES, K & M TRUST	$11,816.97	$11,816.97
03/04/2015	PAYMENT	JONES, K & M TRUST CHECK	$-2,866.84	$0.00
01/02/2015	PAYMENT	JONES, K & M TRUST CHECK	$-2,866.84	$2,866.84
10/13/2014	PAYMENT	JONES, K & M TRUST CHECK	$-2,866.84	$5,733.68
08/11/2014	PAYMENT	JONES, K & M TRUST CHECK	$-2,866.84	$8,600.52
07/17/2014	BILL	JONES, K & M TRUST	$11,467.36	$11,467.36
03/14/2014	PAYMENT	JONES, K & M TRUST CHECK	$-5,681.71	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$111.41	$5,681.71
10/01/2013	PAYMENT	JONES, K & M TRUST CHECK	$-2,785.15	$5,570.30
07/29/2013	PAYMENT	JONES, K & M TRUST CHECK	$-2,785.17	$8,355.45
07/16/2013	BILL	JONES, K & M TRUST	$11,140.62	$11,140.62
03/05/2013	PAYMENT	JONES, K & M TRUST CHECK	$-2,713.66	$0.00
01/03/2013	PAYMENT	JONES, K & M TRUST CHECK	$-2,713.66	$2,713.66
10/03/2012	PAYMENT	JONES, K & M TRUST CHECK	$-2,713.66	$5,427.32
08/06/2012	PAYMENT	JONES, K & M TRUST CHECK	$-2,713.69	$8,140.98
07/13/2012	BILL	JONES, K & M TRUST	$10,854.67	$10,854.67
03/05/2012	PAYMENT	JONES, K & M TRUST CHECK	$-2,637.00	$0.00
01/04/2012	PAYMENT	JONES, K & M TRUST CHECK	$-2,637.00	$2,637.00
10/04/2011	PAYMENT	JONES, K & M TRUST CHECK	$-2,637.00	$5,274.00
08/01/2011	PAYMENT	JONES, K & M TRUST CHECK	$-2,637.00	$7,911.00
07/15/2011	BILL	JONES, K & M TRUST	$10,548.00	$10,548.00
03/07/2011	PAYMENT	JONES, K & M TRUST CHECK	$-2,595.37	$0.00
01/05/2011	PAYMENT	JONES, K & M TRUST CHECK	$-2,595.37	$2,595.37
09/27/2010	PAYMENT	JONES, K & M TRUST CHECK	$-2,595.37	$5,190.74
07/26/2010	PAYMENT	JONES, K & M TRUST CHECK	$-2,595.38	$7,786.11
07/14/2010	BILL	JONES, K & M TRUST	$10,381.49	$10,381.49
02/23/2010	PAYMENT	JONES, K & M TRUST CHECK	$-2,523.13	$0.00
12/21/2009	PAYMENT	JONES, K & M TRUST CHECK	$-2,523.13	$2,523.13
09/29/2009	PAYMENT	JONES, K & M TRUST CHECK	$-2,523.13	$5,046.26
08/13/2009	PAYMENT	JONES, K & M TRUST CHECK	$-2,523.15	$7,569.39
07/13/2009	BILL	JONES, K & M TRUST	$10,092.54	$10,092.54
02/10/2009	PAYMENT	JONES, K & M TRUST CHECK	$-2,340.35	$0.00
12/15/2008	PAYMENT	JONES, K & M TRUST CHECK	$-2,340.35	$2,340.35
10/03/2008	PAYMENT	JONES, K & M TRUST CHECK	$-2,340.35	$4,680.70
07/28/2008	PAYMENT	JONES, K & M TRUST CHECK	$-2,340.36	$7,021.05
07/18/2008	BILL	JONES, K & M TRUST	$9,361.41	$9,361.41
03/04/2008	PAYMENT	JONES, K & M TRUST	$-2,271.99	$0.00
12/17/2007	PAYMENT	JONES, K & M TRUST	$-2,271.97	$2,271.99
09/24/2007	PAYMENT	JONES, K & M TRUST	$-2,271.97	$4,543.96
08/14/2007	PAYMENT	JONES, K & M TRUST	$-2,271.97	$6,815.93
07/01/2007	BILL	JONES, K & M TRUST	$9,087.90	$9,087.90
03/13/2007	PAYMENT	JONES, K & M TRUST	$-2,206.02	$0.00
12/19/2006	PAYMENT	JONES, K & M TRUST	$-2,206.01	$2,206.02
09/27/2006	PAYMENT	JONES, K & M TRUST	$-2,206.01	$4,412.03
08/01/2006	PAYMENT	JONES, K & M TRUST	$-2,206.01	$6,618.04
07/01/2006	BILL	JONES, K & M TRUST	$8,824.05	$8,824.05
03/08/2006	PAYMENT	JONES, K & M TRUST	$-2,141.76	$0.00
01/03/2006	PAYMENT	JONES, K & M TRUST	$-2,141.76	$2,141.76
09/30/2005	PAYMENT	JONES, K & M TRUST	$-2,141.76	$4,283.52
08/15/2005	PAYMENT	JONES, K & M TRUST	$-2,141.76	$6,425.28
07/01/2005	BILL	JONES, K & M TRUST	$8,567.04	$8,567.04
03/04/2005	PAYMENT	JONES, K & M TRUST	$-2,079.40	$0.00
01/03/2005	PAYMENT	JONES, K & M TRUST	$-2,079.37	$2,079.40
10/08/2004	PAYMENT	JONES, K & M TRUST	$-2,079.37	$4,158.77
08/05/2004	PAYMENT	JONES, K & M TRUST	$-2,079.37	$6,238.14
07/01/2004	BILL	JONES, K & M TRUST	$8,317.51	$8,317.51
02/27/2004	PAYMENT	JONES, K & M TRUST	$-2,035.46	$0.00
01/06/2004	PAYMENT	JONES, K & M TRUST	$-2,035.45	$2,035.46
10/06/2003	PAYMENT	JONES, K & M TRUST	$-2,035.45	$4,070.91
08/12/2003	PAYMENT	JONES, K & M TRUST	$-2,035.45	$6,106.36
07/01/2003	BILL	JONES, K & M TRUST	$8,141.81	$8,141.81
03/05/2003	PAYMENT	JONES, K & M TRUST	$-2,008.14	$0.00
01/09/2003	PAYMENT	JONES, K & M TRUST	$-2,008.14	$2,008.14
10/07/2002	PAYMENT	JONES, K & M TRUST	$-2,008.14	$4,016.28
08/19/2002	PAYMENT	JONES, K & M TRUST	$-2,008.14	$6,024.42
07/01/2002	BILL	JONES, K & M TRUST	$8,032.56	$8,032.56
03/01/2002	PAYMENT	JONES, K & M TRUST	$-2,030.49	$0.00
01/08/2002	PAYMENT	JONES, K & M TRUST	$-2,030.46	$2,030.49
09/25/2001	PAYMENT	JONES, K & M TRUST	$-2,030.46	$4,060.95
08/20/2001	PAYMENT	JONES, K & M TRUST	$-2,030.46	$6,091.41
07/01/2001	BILL	JONES, K & M TRUST	$8,121.87	$8,121.87
03/05/2001	PAYMENT	JONES, K & M TRUST	$-1,230.40	$0.00
12/28/2000	PAYMENT	JONES, K & M TRUST	$-1,230.39	$1,230.40
09/28/2000	PAYMENT	JONES, K & M TRUST	$-1,230.39	$2,460.79
08/23/2000	PAYMENT	JONES, K & M TRUST	$-1,230.39	$3,691.18
07/01/2000	BILL	JONES, K & M TRUST	$4,921.57	$4,921.57
03/06/2000	PAYMENT	JONES, K & M TRUST	$-1,228.31	$0.00
01/06/2000	PAYMENT	JONES, K & M TRUST	$-1,228.29	$1,228.31
10/04/1999	PAYMENT	JONES, K & M TRUST	$-1,228.29	$2,456.60
08/12/1999	PAYMENT	JONES, K & M TRUST	$-1,228.29	$3,684.89
07/01/1999	BILL	JONES, K & M TRUST	$4,913.18	$4,913.18
02/26/1999	PAYMENT	JONES, K & M TRUST	$-1,253.90	$0.00
01/12/1999	PAYMENT	JONES, K & M TRUST	$-2,557.94	$1,253.90
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$3,811.84
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$50.16	$3,811.84
08/20/1998	PAYMENT	JONES, K & M TRUST	$-1,253.89	$3,761.68
07/01/1998	BILL	JONES, K & M TRUST	$5,015.57	$5,015.57
02/25/1998	PAYMENT	JONES, K & M TRUST	$-1,172.64	$0.00
01/07/1998	PAYMENT	JONES, K & M TRUST	$-1,172.63	$1,172.64
10/08/1997	PAYMENT	JONES, K & M TRUST	$-1,172.63	$2,345.27
08/15/1997	PAYMENT	JONES, K & M TRUST	$-1,172.63	$3,517.90
07/01/1997	BILL	JONES, K & M TRUST	$4,690.53	$4,690.53
03/04/1997	PAYMENT	JONES, K & M TRUST	$-1,207.13	$0.00
01/08/1997	PAYMENT	JONES, K & M TRUST	$-1,207.12	$1,207.13
10/09/1996	PAYMENT	JONES, K & M TRUST	$-1,207.12	$2,414.25
08/19/1996	PAYMENT	JONES, K & M TRUST	$-1,207.12	$3,621.37
07/01/1996	BILL	JONES, K & M TRUST	$4,828.49	$4,828.49
03/27/1996	PAYMENT		$-1,111.71	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$42.76	$1,111.71
01/08/1996	PAYMENT		$-1,068.92	$1,068.95
10/16/1995	PAYMENT		$-1,068.92	$2,137.87
08/28/1995	PAYMENT		$-1,068.92	$3,206.79
07/01/1995	BILL	JONES, K & M TRUST	$4,275.71	$4,275.71
03/07/1995	PAYMENT		$-951.61	$0.00
01/06/1995	PAYMENT		$-951.61	$951.61
10/07/1994	PAYMENT		$-951.61	$1,903.22
08/17/1994	PAYMENT		$-951.61	$2,854.83
07/01/1994	BILL	JONES, K & M TRUST	$3,806.44	$3,806.44
03/09/1994	PAYMENT		$-939.09	$0.00
01/06/1994	PAYMENT		$-939.07	$939.09
10/06/1993	PAYMENT		$-939.07	$1,878.16
08/19/1993	PAYMENT		$-939.07	$2,817.23
07/01/1993	BILL	JONES, K & M TRUST	$3,756.30	$3,756.30
03/02/1993	PAYMENT		$-925.84	$0.00
01/06/1993	PAYMENT		$-925.84	$925.84
10/13/1992	PAYMENT		$-925.84	$1,851.68
08/18/1992	PAYMENT		$-925.84	$2,777.52
07/01/1992	BILL	JONES, K & M TRUST	$3,703.36	$3,703.36
03/05/1992	PAYMENT		$-852.79	$0.00
01/08/1992	PAYMENT		$-852.77	$852.79
10/09/1991	PAYMENT		$-852.77	$1,705.56
08/22/1991	PAYMENT		$-852.77	$2,558.33
07/01/1991	BILL	JONES, K & M TRUST	$3,411.10	$3,411.10
03/05/1991	PAYMENT		$-766.33	$0.00
01/10/1991	PAYMENT		$-766.30	$766.33
10/03/1990	PAYMENT		$-766.30	$1,532.63
08/09/1990	PAYMENT		$-766.30	$2,298.93
07/01/1990	BILL	JONES, K & M TRUST	$3,065.23	$3,065.23
03/05/1990	PAYMENT		$-721.01	$0.00
01/08/1990	PAYMENT		$-1,470.84	$721.01
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$28.84	$2,191.85
08/29/1989	PAYMENT		$-721.00	$2,163.01
07/01/1989	BILL	JONES, K & M TRUST	$2,884.01	$2,884.01
03/07/1989	PAYMENT		$-682.38	$0.00
01/12/1989	PAYMENT		$-682.37	$682.38
10/04/1988	PAYMENT		$-682.37	$1,364.75
08/03/1988	PAYMENT		$-682.37	$2,047.12
07/01/1988	BILL	JONES, K & M TRUST	$2,729.49	$2,729.49
03/08/1988	PAYMENT		$-670.13	$0.00
01/07/1988	PAYMENT		$-670.11	$670.13
10/08/1987	PAYMENT		$-670.11	$1,340.24
08/14/1987	PAYMENT		$-670.11	$2,010.35
07/01/1987	BILL	JONES, K & M TRUST	$2,680.46	$2,680.46
03/05/1987	PAYMENT		$-596.94	$0.00
01/08/1987	PAYMENT		$-596.93	$596.94
10/10/1986	PAYMENT		$-596.93	$1,193.87
07/24/1986	PAYMENT		$-596.93	$1,790.80
07/01/1986	BILL	JONES,K & M TRUST	$2,387.73	$2,387.73