Tax Account 1318-10-310-017

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Owners

JONES TRUST
5588 ELYMUS
CARSON CITY, NV 89701

K & M JONES TRUST

Account Summary

Account ID	1318-10-310-017
Account Type	Real Estate
Location	683 LAKEVIEW BL ZEPHYR COVE GID
Balance	$2,491.65
Currently Due	$830.55

Account ID

1318-10-310-017

Account Type

Real Estate

Location

683 LAKEVIEW BL
ZEPHYR COVE GID

Balance

$2,491.65

Currently Due

$830.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,322.50
Total	$3,322.50
Paid	$830.85
Balance	$2,491.65
Due	$830.55
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

$3,322.50

Total

$3,322.50

Paid

$830.85

Balance

$2,491.65

Due

$830.55

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	$830.85	$0.00	$830.85	$830.85	$0.00
2	10/07/2024	10/17/2024	Due	$830.55	$0.00	$830.55	$0.00	$830.55
3	01/06/2025	01/16/2025	Due	$830.55	$0.00	$830.55	$0.00	$1,661.10
4	03/03/2025	03/13/2025	Due	$830.55	$0.00	$830.55	$0.00	$2,491.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,228.96	$0.00	$3,228.96	$0.00	$0.00	2.9611	160
2022/2023 REAL ESTATE TAXES	$3,126.22	$0.00	$3,126.22	$0.00	$0.00	2.9611	160
2021/2022 REAL ESTATE TAXES	$3,027.46	$0.00	$3,027.46	$0.00	$0.00	2.9611	160
2020/2021 REAL ESTATE TAXES	$2,940.57	$0.00	$2,940.57	$0.00	$0.00	2.9611	160
2019/2020 REAL ESTATE TAXES	$2,834.84	$0.00	$2,834.84	$0.00	$0.00	2.9611	160
2018/2019 REAL ESTATE TAXES	$2,750.96	$0.00	$2,750.96	$0.00	$0.00	2.9611	160
2017/2018 REAL ESTATE TAXES	$2,674.32	$0.00	$2,674.32	$0.00	$0.00	2.9611	160
2016/2017 REAL ESTATE TAXES	$2,608.77	$0.00	$2,608.77	$0.00	$0.00	2.9611	160
2015/2016 REAL ESTATE TAXES	$2,602.61	$0.00	$2,602.61	$0.00	$0.00	2.9611	160
2014/2015 REAL ESTATE TAXES	$2,528.43	$0.00	$2,528.43	$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	.31	.84	.28
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 - 1001308	$-830.85	$2,491.65
07/15/2024	BILL	JONES TRUST	$3,322.50	$3,322.50
02/23/2024	PAYMENT	JONES TRUST CHECK 5222	$-807.18	$0.00
12/14/2023	PAYMENT	K & M JONES TRUST CHECK 5181	$-807.18	$807.18
09/13/2023	PAYMENT	K&M JONES TRUST CHECK 5134	$-786.76	$1,614.36
08/14/2023	PAYMENT	K&M JONES TRUST SYS 5118 ORIG: CHECK	$-827.84	$2,401.12
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-81.35	$3,228.96
08/14/2023	ADJUSTMENT	K&M JONES TRUST CHECK 5118 VOIDED PAYMENT: 1221200. REASON: AMENDMENT TO RE 2024	$827.84	$3,310.31
08/11/2023	PAYMENT	K&M JONES TRUST CHECK 5118	$-827.84	$2,482.47
07/14/2023	BILL	JONES TRUST	$3,310.31	$3,310.31
03/07/2023	PAYMENT	JONES TRUST CHECK 5035	$-781.55	$0.00
12/14/2022	PAYMENT	K & J JONES TRUST CHECK 4980	$-781.55	$781.55
09/13/2022	PAYMENT	K &M JONES TRUST CHECK 4935	$-781.55	$1,563.10
08/16/2022	PAYMENT	K & M JONES TRUST CHECK 4920	$-781.57	$2,344.65
07/19/2022	BILL	JONES TRUST	$3,126.22	$3,126.22
02/16/2022	PAYMENT	K & M JONES TRUST CHECK	$-756.86	$0.00
12/20/2021	PAYMENT	K & M JONES TRUST CHECK	$-756.86	$756.86
09/22/2021	PAYMENT	K & M JONES TRUST CHECK	$-756.86	$1,513.72
08/10/2021	PAYMENT	K & M JONES TRUST CHECK	$-756.88	$2,270.58
07/14/2021	BILL	JONES TRUST	$3,027.46	$3,027.46
08/18/2020	PAYMENT	K & M JONES TRUST DTD CHECK	$-2,940.57	$0.00
07/13/2020	BILL	JONES TRUST	$2,940.57	$2,940.57
08/16/2019	PAYMENT	JONES TRUST CHECK	$-2,834.84	$0.00
07/15/2019	BILL	JONES TRUST	$2,834.84	$2,834.84
08/01/2018	PAYMENT	JONES, K & M TRUST CHECK	$-2,750.96	$0.00
07/12/2018	BILL	JONES, K & M TRUST	$2,750.96	$2,750.96
08/29/2017	PAYMENT	JONES, K & M TRUST CHECK	$-2,005.74	$0.00
08/23/2017	PAYMENT	JONES, K & M TRUST CHECK	$-668.58	$2,005.74
07/14/2017	BILL	JONES, K & M TRUST	$2,674.32	$2,674.32
03/02/2017	PAYMENT	JONES, K & M TRUST CHECK	$-652.19	$0.00
12/30/2016	PAYMENT	JONES, K & M TRUST CHECK	$-652.19	$652.19
10/04/2016	PAYMENT	JONES, K & M TRUST CHECK	$-652.19	$1,304.38
08/04/2016	PAYMENT	JONES, K & M TRUST CHECK	$-652.20	$1,956.57
07/12/2016	BILL	JONES, K & M TRUST	$2,608.77	$2,608.77
03/04/2016	PAYMENT	JONES, K & M TRUST CHECK	$-650.65	$0.00
01/15/2016	PAYMENT	JONES, K & M TRUST CHECK	$-650.65	$650.65
10/06/2015	PAYMENT	JONES, K & M TRUST CHECK	$-650.65	$1,301.30
08/18/2015	PAYMENT	JONES, K & M TRUST CHECK	$-650.66	$1,951.95
07/14/2015	BILL	JONES, K & M TRUST	$2,602.61	$2,602.61
03/04/2015	PAYMENT	JONES, K & M TRUST CHECK	$-632.10	$0.00
01/02/2015	PAYMENT	JONES, K & M TRUST CHECK	$-632.10	$632.10
10/08/2014	PAYMENT	JONES, K & M TRUST CHECK	$-632.10	$1,264.20
08/11/2014	PAYMENT	JONES, K & M TRUST CHECK	$-632.13	$1,896.30
07/17/2014	BILL	JONES, K & M TRUST	$2,528.43	$2,528.43
07/29/2013	PAYMENT	JONES, K & M TRUST CHECK	$-2,456.40	$0.00
07/16/2013	BILL	JONES, K & M TRUST	$2,456.40	$2,456.40
08/06/2012	PAYMENT	JONES, K & M TRUST CHECK	$-2,386.99	$0.00
07/13/2012	BILL	JONES, K & M TRUST	$2,386.99	$2,386.99
08/01/2011	PAYMENT	JONES, K & M TRUST CHECK	$-2,328.90	$0.00
07/15/2011	BILL	JONES, K & M TRUST	$2,328.90	$2,328.90
03/07/2011	PAYMENT	JONES, K & M TRUST CHECK	$-570.40	$0.00
01/05/2011	PAYMENT	JONES, K & M TRUST CHECK	$-570.40	$570.40
09/27/2010	PAYMENT	JONES, K & M TRUST CHECK	$-570.40	$1,140.80
07/26/2010	PAYMENT	JONES, K & M TRUST CHECK	$-570.41	$1,711.20
07/14/2010	BILL	JONES, K & M TRUST	$2,281.61	$2,281.61
02/23/2010	PAYMENT	JONES, K & M TRUST CHECK	$-554.59	$0.00
12/21/2009	PAYMENT	JONES, K & M TRUST CHECK	$-554.59	$554.59
09/29/2009	PAYMENT	JONES, K & M TRUST CHECK	$-554.59	$1,109.18
08/13/2009	PAYMENT	JONES, K & M TRUST CHECK	$-554.59	$1,663.77
07/13/2009	BILL	JONES, K & M TRUST	$2,218.36	$2,218.36
02/10/2009	PAYMENT	JONES, K & M TRUST CHECK	$-510.42	$0.00
12/15/2008	PAYMENT	JONES, K & M TRUST CHECK	$-510.42	$510.42
10/03/2008	PAYMENT	JONES, K & M TRUST CHECK	$-510.42	$1,020.84
07/28/2008	PAYMENT	JONES, K & M TRUST CHECK	$-510.42	$1,531.26
07/18/2008	BILL	JONES, K & M TRUST	$2,041.68	$2,041.68
02/11/2008	PAYMENT	JONES, K & M TRUST	$-495.57	$0.00
12/24/2007	PAYMENT	JONES, K & M TRUST	$-495.55	$495.57
09/17/2007	PAYMENT	JONES, K & M TRUST	$-495.55	$991.12
08/06/2007	PAYMENT	JONES, K & M TRUST	$-495.55	$1,486.67
07/01/2007	BILL	JONES, K & M TRUST	$1,982.22	$1,982.22
03/13/2007	PAYMENT	JONES, K & M TRUST	$-481.14	$0.00
12/19/2006	PAYMENT	JONES, K & M TRUST	$-481.11	$481.14
09/27/2006	PAYMENT	JONES, K & M TRUST	$-481.11	$962.25
08/01/2006	PAYMENT	JONES, K & M TRUST	$-481.11	$1,443.36
07/01/2006	BILL	JONES, K & M TRUST	$1,924.47	$1,924.47
03/08/2006	PAYMENT	JONES, K & M TRUST	$-467.12	$0.00
01/03/2006	PAYMENT	JONES, K & M TRUST	$-467.10	$467.12
09/30/2005	PAYMENT	JONES, K & M TRUST	$-467.10	$934.22
08/15/2005	PAYMENT	JONES, K & M TRUST	$-467.10	$1,401.32
07/01/2005	BILL	JONES, K & M TRUST	$1,868.42	$1,868.42
03/04/2005	PAYMENT	JONES, K & M TRUST	$-453.51	$0.00
01/03/2005	PAYMENT	JONES, K & M TRUST	$-453.51	$453.51
10/08/2004	PAYMENT	JONES, K & M TRUST	$-453.51	$907.02
08/05/2004	PAYMENT	JONES, K & M TRUST	$-453.51	$1,360.53
07/01/2004	BILL	JONES, K & M TRUST	$1,814.04	$1,814.04
02/27/2004	PAYMENT	JONES, K & M TRUST	$-442.37	$0.00
01/06/2004	PAYMENT	JONES, K & M TRUST	$-442.35	$442.37
10/06/2003	PAYMENT	JONES, K & M TRUST	$-442.35	$884.72
08/12/2003	PAYMENT	JONES, K & M TRUST	$-442.35	$1,327.07
07/01/2003	BILL	JONES, K & M TRUST	$1,769.42	$1,769.42
03/05/2003	PAYMENT	JONES, K & M TRUST	$-438.01	$0.00
01/09/2003	PAYMENT	JONES, K & M TRUST	$-438.00	$438.01
10/07/2002	PAYMENT	JONES, K & M TRUST	$-438.00	$876.01
08/19/2002	PAYMENT	JONES, K & M TRUST	$-438.00	$1,314.01
07/01/2002	BILL	JONES, K & M TRUST	$1,752.01	$1,752.01
03/01/2002	PAYMENT	JONES, K & M TRUST	$-441.97	$0.00
01/08/2002	PAYMENT	JONES, K & M TRUST	$-441.95	$441.97
09/25/2001	PAYMENT	JONES, K & M TRUST	$-441.95	$883.92
08/20/2001	PAYMENT	JONES, K & M TRUST	$-441.95	$1,325.87
07/01/2001	BILL	JONES, K & M TRUST	$1,767.82	$1,767.82
03/05/2001	PAYMENT	JONES, K & M TRUST	$-274.78	$0.00
12/28/2000	PAYMENT	JONES, K & M TRUST	$-274.76	$274.78
09/28/2000	PAYMENT	JONES, K & M TRUST	$-274.76	$549.54
08/23/2000	PAYMENT	JONES, K & M TRUST	$-274.76	$824.30
07/01/2000	BILL	JONES, K & M TRUST	$1,099.06	$1,099.06
03/06/2000	PAYMENT	JONES, K & M TRUST	$-274.30	$0.00
01/06/2000	PAYMENT	JONES, K & M TRUST	$-274.29	$274.30
10/04/1999	PAYMENT	JONES, K & M TRUST	$-274.29	$548.59
08/12/1999	PAYMENT	JONES, K & M TRUST	$-274.29	$822.88
07/01/1999	BILL	JONES, K & M TRUST	$1,097.17	$1,097.17
02/26/1999	PAYMENT	JONES, K & M TRUST	$-279.16	$0.00
01/12/1999	PAYMENT	JONES, K & M TRUST	$-569.49	$279.16
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$848.65
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.17	$848.65
08/20/1998	PAYMENT	JONES, K & M TRUST	$-279.16	$837.48
07/01/1998	BILL	JONES, K & M TRUST	$1,116.64	$1,116.64
02/25/1998	PAYMENT	JONES, K & M TRUST	$-260.27	$0.00
01/07/1998	PAYMENT	JONES, K & M TRUST	$-260.25	$260.27
10/08/1997	PAYMENT	JONES, K & M TRUST	$-260.25	$520.52
08/15/1997	PAYMENT	JONES, K & M TRUST	$-260.25	$780.77
07/01/1997	BILL	JONES, K & M TRUST	$1,041.02	$1,041.02
03/04/1997	PAYMENT	JONES, K & M TRUST	$-267.91	$0.00
01/08/1997	PAYMENT	JONES, K & M TRUST	$-267.91	$267.91
10/09/1996	PAYMENT	JONES, K & M TRUST	$-267.91	$535.82
08/19/1996	PAYMENT	JONES, K & M TRUST	$-267.91	$803.73
07/01/1996	BILL	JONES, K & M TRUST	$1,071.64	$1,071.64
03/27/1996	PAYMENT		$-252.51	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$9.71	$252.51
01/08/1996	PAYMENT		$-242.78	$242.80
10/16/1995	PAYMENT		$-242.78	$485.58
08/28/1995	PAYMENT		$-242.78	$728.36
07/01/1995	BILL	JONES, K & M TRUST	$971.14	$971.14
03/07/1995	PAYMENT		$-220.75	$0.00
01/06/1995	PAYMENT		$-220.75	$220.75
10/07/1994	PAYMENT		$-220.75	$441.50
08/17/1994	PAYMENT		$-220.75	$662.25
07/01/1994	BILL	JONES, K & M TRUST	$883.00	$883.00
03/09/1994	PAYMENT		$-217.62	$0.00
01/06/1994	PAYMENT		$-217.62	$217.62
10/06/1993	PAYMENT		$-217.62	$435.24
08/19/1993	PAYMENT		$-217.62	$652.86
07/01/1993	BILL	JONES, K & M TRUST	$870.48	$870.48
03/02/1993	PAYMENT		$-214.57	$0.00
01/06/1993	PAYMENT		$-214.55	$214.57
10/13/1992	PAYMENT		$-214.55	$429.12
08/18/1992	PAYMENT		$-214.55	$643.67
07/01/1992	BILL	JONES, K & M TRUST	$858.22	$858.22
03/05/1992	PAYMENT		$-197.43	$0.00
01/08/1992	PAYMENT		$-197.42	$197.43
10/09/1991	PAYMENT		$-197.42	$394.85
08/22/1991	PAYMENT		$-197.42	$592.27
07/01/1991	BILL	JONES, K & M TRUST	$789.69	$789.69
03/05/1991	PAYMENT		$-192.75	$0.00
01/10/1991	PAYMENT		$-192.72	$192.75
10/03/1990	PAYMENT		$-192.72	$385.47
08/09/1990	PAYMENT		$-192.72	$578.19
07/01/1990	BILL	JONES, K & M TRUST	$770.91	$770.91
03/05/1990	PAYMENT		$-180.10	$0.00
01/08/1990	PAYMENT		$-367.36	$180.10
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$7.20	$547.46
08/29/1989	PAYMENT		$-180.08	$540.26
07/01/1989	BILL	JONES, K & M TRUST	$720.34	$720.34
03/07/1989	PAYMENT		$-170.44	$0.00
01/12/1989	PAYMENT		$-170.43	$170.44
10/04/1988	PAYMENT		$-170.43	$340.87
08/03/1988	PAYMENT		$-170.43	$511.30
07/01/1988	BILL	JONES, K & M TRUST	$681.73	$681.73
03/08/1988	PAYMENT		$-167.38	$0.00
01/07/1988	PAYMENT		$-167.37	$167.38
10/08/1987	PAYMENT		$-167.37	$334.75
08/14/1987	PAYMENT		$-167.37	$502.12
07/01/1987	BILL	JONES, K & M TRUST	$669.49	$669.49
03/05/1987	PAYMENT		$-148.24	$0.00
01/08/1987	PAYMENT		$-148.22	$148.24
10/10/1986	PAYMENT		$-148.22	$296.46
07/24/1986	PAYMENT		$-148.22	$444.68
07/01/1986	BILL	JONES,K & M TRUST	$592.90	$592.90