Tax Account 1318-10-310-038

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Owners

KENT FAMILY TRUST 2020
800 T ST
VANVOUVER, WA 98661

KENT, MICHAEL T TTEE

Account Summary

Account ID	1318-10-310-038
Account Type	Real Estate
Location	736 CEDAR ST ZEPHYR COVE GID
Balance	$924.26
Currently Due	$0.00

Account ID

1318-10-310-038

Account Type

Real Estate

Location

736 CEDAR ST
ZEPHYR COVE GID

Balance

$924.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,697.38
Total	$3,697.38
Paid	$2,773.12
Balance	$924.26
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

$3,697.38

Total

$3,697.38

Paid

$2,773.12

Balance

$924.26

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	$924.60	$0.00	$924.60	$924.60	$0.00
2	10/07/2024	10/17/2024	Paid	$924.26	$0.00	$924.26	$924.26	$0.00
3	01/06/2025	01/16/2025	Paid	$924.26	$0.00	$924.26	$924.26	$0.00
4	03/03/2025	03/13/2025	Due	$924.26	$0.00	$924.26	$0.00	$924.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,592.89	$0.00	$3,592.89	$0.00	$0.00	2.9611	160
2022/2023 REAL ESTATE TAXES	$3,324.81	$42.01	$3,366.82	$0.00	$0.00	2.9611	160
2021/2022 REAL ESTATE TAXES	$3,077.76	$30.78	$3,108.54	$0.00	$0.00	2.9611	160
2020/2021 REAL ESTATE TAXES	$2,978.00	$238.24	$3,216.24	$0.00	$0.00	2.9611	160
2019/2020 REAL ESTATE TAXES	$2,854.89	$0.00	$2,854.89	$0.00	$0.00	2.9611	160
2018/2019 REAL ESTATE TAXES	$2,723.99	$0.00	$2,723.99	$0.00	$0.00	2.9611	160
2017/2018 REAL ESTATE TAXES	$2,618.23	$0.00	$2,618.23	$0.00	$0.00	2.9611	160
2016/2017 REAL ESTATE TAXES	$2,553.77	$0.00	$2,553.77	$0.00	$0.00	2.9611	160
2015/2016 REAL ESTATE TAXES	$2,547.69	$0.00	$2,547.69	$0.00	$0.00	2.9611	160
2014/2015 REAL ESTATE TAXES	$2,470.42	$0.00	$2,470.42	$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
01/07/2025	PAYMENT	MICHAEL KENT GOVACH ACH - 329864217	$-924.26	$924.26
10/15/2024	PAYMENT	FAMILY TRUST 2020 KENT GOV GOVOLUTION - 326827864	$-924.26	$1,848.52
08/30/2024	PAYMENT	MICHAEL KENT GOVACH ACH - 325144414	$-924.60	$2,772.78
07/15/2024	BILL	KENT FAMILY TRUST 2020	$3,697.38	$3,697.38
08/25/2023	PAYMENT	MOGUS, CYNTHIA CHECK 2733	$-3,592.89	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-64.95	$3,592.89
07/14/2023	BILL	LEWIS, JAMIE M	$3,657.84	$3,657.84
05/23/2023	PAYMENT	JAMIE M LEWIS GOV GOVOLUTION - 305612295	$-873.21	$0.00
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$873.21
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.25	$864.45
01/03/2023	PAYMENT	JAMIE M LEWIS GOV GOVOLUTION - 299256616	$-831.20	$831.20
10/14/2022	PAYMENT	BETTY LEWIS GOVACH ACH - 296264476	$-831.20	$1,662.40
08/21/2022	PAYMENT	BETTY LEWIS GOVACH ACH - 294026636	$-831.21	$2,493.60
07/19/2022	BILL	BRENT, CHRISTINE SIMPSON TTEE	$3,324.81	$3,324.81
03/18/2022	PAYMENT	LEWIS, BETTY & JAMES CHECK	$-769.44	$0.00
01/11/2022	PAYMENT	LEWIS, BETTY C & JAMES H CHECK	$-769.44	$769.44
11/12/2021	PAYMENT	LEWIS, BETTY & JAMES CHECK	$-800.22	$1,538.88
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$30.78	$2,339.10
08/25/2021	PAYMENT	LEWIS, BETTY & JAMES CHECK	$-769.44	$2,308.32
07/14/2021	BILL	BRENT, CHRISTINE SIMPSON TTEE	$3,077.76	$3,077.76
03/09/2021	PAYMENT	BETTY LEWIS CREDIT: D	$-744.49	$0.00
02/16/2021	PAYMENT	LYNN LEWIS CREDIT: D	$-2,471.75	$744.49
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$134.01	$3,216.24
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$74.45	$3,082.23
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$29.78	$3,007.78
07/13/2020	BILL	BRENT, CHRISTINE SIMPSON TTEE	$2,978.00	$2,978.00
08/21/2019	PAYMENT	LEWIS, BETTY & JAMES CHECK	$-2,854.89	$0.00
07/15/2019	BILL	BRENT, CHRISTINE SIMPSON TTEE	$2,854.89	$2,854.89
08/21/2018	PAYMENT	BETTY & JAMES LEWIS CHECK	$-2,723.99	$0.00
07/12/2018	BILL	BRENT, CHRISTINE SIMPSON TTEE	$2,723.99	$2,723.99
08/17/2017	PAYMENT	BETTY C LEWIS CHECK	$-2,618.23	$0.00
07/14/2017	BILL	SIMPSON, DOROTHY L TRUSTEE	$2,618.23	$2,618.23
08/03/2016	PAYMENT	SIMPSON, DOROTHY L TRUSTEE CHECK	$-2,553.77	$0.00
07/12/2016	BILL	SIMPSON, DOROTHY L TRUSTEE	$2,553.77	$2,553.77
08/04/2015	PAYMENT	SIMPSON, DOROTHY L TRUSTEE CHECK	$-2,547.69	$0.00
07/14/2015	BILL	SIMPSON, DOROTHY L TRUSTEE	$2,547.69	$2,547.69
08/15/2014	PAYMENT	SIMPSON, DOROTHY L TRUSTEE CHECK	$-2,470.42	$0.00
07/17/2014	BILL	SIMPSON, DOROTHY L TRUSTEE	$2,470.42	$2,470.42
03/12/2014	PAYMENT	SIMPSON, DOROTHY CHECK	$-1,224.00	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$24.00	$1,224.00
07/30/2013	PAYMENT	SIMPSON, DOROTHY L TRUSTEE CHECK	$-1,200.01	$1,200.00
07/16/2013	BILL	SIMPSON, DOROTHY L TRUSTEE	$2,400.01	$2,400.01
12/17/2012	PAYMENT	SIMPSON, DOROTHY L TRUSTEE CHECK	$-1,152.98	$0.00
08/09/2012	PAYMENT	RDP 8/08/12 CHECK	$-1,152.98	$1,152.98
07/13/2012	BILL	SIMPSON, DOROTHY L TRUSTEE	$2,305.96	$2,305.96
08/09/2011	PAYMENT	SIMPSON, DOROTHY L TRUSTEE CHECK	$-2,245.43	$0.00
07/15/2011	BILL	SIMPSON, DOROTHY L TRUSTEE	$2,245.43	$2,245.43
08/10/2010	PAYMENT	SIMPSON, DOROTHY L TRUSTEE CHECK	$-2,142.09	$0.00
07/14/2010	BILL	SIMPSON, DOROTHY L TRUSTEE	$2,142.09	$2,142.09
08/24/2009	PAYMENT	SIMPSON, DOROTHY L TRUSTEE CHECK	$-1,999.22	$0.00
07/13/2009	BILL	SIMPSON, DOROTHY L TRUSTEE	$1,999.22	$1,999.22
08/21/2008	PAYMENT	SIMPSON, DOROTHY L TRUSTEE CHECK	$-1,763.39	$0.00
07/18/2008	BILL	SIMPSON, DOROTHY L TRUSTEE	$1,763.39	$1,763.39
08/21/2007	PAYMENT	SIMPSON, DOROTHY L T	$-1,632.55	$0.00
07/01/2007	BILL	SIMPSON, DOROTHY L TRUSTEE	$1,632.55	$1,632.55
08/18/2006	PAYMENT	SIMPSON, DOROTHY L T	$-1,511.82	$0.00
07/01/2006	BILL	SIMPSON, DOROTHY L TRUSTEE	$1,511.82	$1,511.82
08/11/2005	PAYMENT	SIMPSON, DOROTHY L T	$-1,399.83	$0.00
07/01/2005	BILL	SIMPSON, DOROTHY L TRUSTEE	$1,399.83	$1,399.83
08/02/2004	PAYMENT	SIMPSON, DOROTHY L T	$-1,304.58	$0.00
07/01/2004	BILL	SIMPSON, DOROTHY L TRUSTEE	$1,304.58	$1,304.58
08/06/2003	PAYMENT	SIMPSON, DOROTHY L T	$-1,272.89	$0.00
07/01/2003	BILL	SIMPSON, DOROTHY L TRUSTEE	$1,272.89	$1,272.89
08/09/2002	PAYMENT	SIMPSON, DOROTHY L T	$-1,259.96	$0.00
07/01/2002	BILL	SIMPSON, DOROTHY L TRUSTEE	$1,259.96	$1,259.96
08/21/2001	PAYMENT	SIMPSON, DOROTHY L T	$-1,271.54	$0.00
07/01/2001	BILL	SIMPSON, DOROTHY L TRUSTEE	$1,271.54	$1,271.54
07/24/2000	PAYMENT	LEWIS, FRANCIS S K &	$-830.31	$0.00
07/01/2000	BILL	LEWIS, FRANCIS S K & B	$830.31	$830.31
08/10/1999	PAYMENT	LEWIS, FRANCIS S K &	$-828.91	$0.00
07/01/1999	BILL	LEWIS, FRANCIS S K & B	$828.91	$828.91
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$0.00
08/11/1998	PAYMENT	LEWIS, FRANCIS S K &	$-843.44	$0.00
07/01/1998	BILL	LEWIS, FRANCIS S K & B	$843.44	$843.44
08/05/1997	PAYMENT	LEWIS, FRANCIS S K &	$-786.41	$0.00
07/01/1997	BILL	LEWIS, FRANCIS S K & B	$786.41	$786.41
08/05/1996	PAYMENT	LEWIS, FRANCIS S K &	$-809.54	$0.00
07/01/1996	BILL	LEWIS, FRANCIS S K & B	$809.54	$809.54
08/07/1995	PAYMENT		$-738.18	$0.00
07/01/1995	BILL	LEWIS, FRANCIS S K & B	$738.18	$738.18
08/05/1994	PAYMENT		$-670.57	$0.00
07/01/1994	BILL	LEWIS, FRANCIS S K & B	$670.57	$670.57
08/16/1993	PAYMENT		$-661.07	$0.00
07/01/1993	BILL	LEWIS, FRANCIS S K & B	$661.07	$661.07
07/28/1992	PAYMENT		$-651.77	$0.00
07/01/1992	BILL	LEWIS, FRANCIS S K & B	$651.77	$651.77
08/19/1991	PAYMENT		$-599.75	$0.00
07/01/1991	BILL	LEWIS, FRANCIS S K & B	$599.75	$599.75
07/27/1990	PAYMENT		$-582.44	$0.00
07/01/1990	BILL	LEWIS, FRANCIS S K & B	$582.44	$582.44
08/11/1989	PAYMENT		$-544.49	$0.00
07/01/1989	BILL	LEWIS, FRANCIS S K & B	$544.49	$544.49
07/28/1988	PAYMENT		$-515.33	$0.00
07/01/1988	BILL	LEWIS, FRANCIS S K & B	$515.33	$515.33
08/11/1987	PAYMENT		$-506.06	$0.00
07/01/1987	BILL	LEWIS, FRANCIS S K & B	$506.06	$506.06
07/17/1986	PAYMENT		$-448.36	$0.00
07/01/1986	BILL	LEWIS,FRANCIS S K & B	$448.36	$448.36