Tax Account 1318-10-310-067

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Owners

SEA N SKI TRUST 2020
PO BOX 634
ZEPHYR COVE, NV 89448

KISH, KEELY JOSEPHINE TTEE

Account Summary

Account ID	1318-10-310-067
Account Type	Real Estate
Location	720 FOOTHILL DR ZEPHYR COVE GID
Balance	$1,430.52
Currently Due	$476.84

Account ID

1318-10-310-067

Account Type

Real Estate

Location

720 FOOTHILL DR
ZEPHYR COVE GID

Balance

$1,430.52

Currently Due

$476.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,907.64
Total	$1,907.64
Paid	$477.12
Balance	$1,430.52
Due	$476.84
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

$1,907.64

Total

$1,907.64

Paid

$477.12

Balance

$1,430.52

Due

$476.84

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	$477.12	$0.00	$477.12	$477.12	$0.00
2	10/07/2024	10/17/2024	Due	$476.84	$0.00	$476.84	$0.00	$476.84
3	01/06/2025	01/16/2025	Due	$476.84	$0.00	$476.84	$0.00	$953.68
4	03/03/2025	03/13/2025	Due	$476.84	$0.00	$476.84	$0.00	$1,430.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,854.25	$0.00	$1,854.25	$0.00	$0.00	2.9611	160
2022/2023 REAL ESTATE TAXES	$2,442.66	$0.00	$2,442.66	$0.00	$0.00	2.9611	160
2021/2022 REAL ESTATE TAXES	$2,383.70	$0.00	$2,383.70	$0.00	$0.00	2.9611	160
2020/2021 REAL ESTATE TAXES	$1,607.27	$0.00	$1,607.27	$0.00	$0.00	2.9611	160
2019/2020 REAL ESTATE TAXES	$1,976.73	$0.00	$1,976.73	$0.00	$0.00	2.9611	160
2018/2019 REAL ESTATE TAXES	$2,956.55	$0.00	$2,956.55	$0.00	$0.00	2.9611	160
2017/2018 REAL ESTATE TAXES	$1,834.40	$64.81	$1,899.21	$0.00	$0.00	2.9611	160
2016/2017 REAL ESTATE TAXES	$1,384.20	$0.00	$1,384.20	$0.00	$0.00	2.9611	160
2015/2016 REAL ESTATE TAXES	$1,380.48	$0.00	$1,380.48	$0.00	$0.00	2.9611	160
2014/2015 REAL ESTATE TAXES	$1,338.79	$0.00	$1,338.79	$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
2022-2023	S51	Douglas County Util	646.98	646.98	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2021-2022	S51	Douglas County Util	721.82	721.82	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2019-2020	S51	Douglas County Util	430.72	430.72	.00	.00
2018-2019	S50	Lake Tahoe Water Utl	1481.01	1481.01	.00	.00
2017-2018	S36	Zephyr Water	415.46	415.46	.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
08/19/2024	PAYMENT	CHECK ACH - 1000400	$-477.12	$1,430.52
07/15/2024	BILL	SEA N SKI TRUST 2020	$1,907.64	$1,907.64
03/07/2024	PAYMENT	PETR DUBROVA GOV GOVOLUTION - 317772884	$-463.48	$0.00
12/28/2023	PAYMENT	DUBROVA, PETR CHECK 116	$-446.24	$463.48
09/12/2023	PAYMENT	DUBROVA, PETR CHECK 115	$-472.13	$909.72
08/15/2023	PAYMENT	PETR DUBROVA GOV GOVOLUTION - 309392847	$-472.40	$1,381.85
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-34.54	$1,854.25
07/14/2023	BILL	SEA N SKI TRUST 2020	$1,888.79	$1,888.79
03/03/2023	PAYMENT	PETER DUBROVA CHECK 112	$-610.65	$0.00
01/13/2023	PAYMENT	PETR DUBROVA CHECK 111	$-610.65	$610.65
10/07/2022	PAYMENT	EVERGREEN - RENO BRANCH WT CORE -	$-610.65	$1,221.30
08/12/2022	PAYMENT	EVERGREEN - RENO BRANCH WT CORE -	$-610.71	$1,831.95
07/19/2022	BILL	MOORE, NANCY BARNETT-	$2,442.66	$2,442.66
03/01/2022	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-595.92	$0.00
01/04/2022	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-595.92	$595.92
10/01/2021	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-595.92	$1,191.84
08/17/2021	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-595.94	$1,787.76
07/14/2021	BILL	MOORE, NANCY BARNETT-	$2,383.70	$2,383.70
02/25/2021	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-401.81	$0.00
12/23/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-401.81	$401.81
09/30/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-401.81	$803.62
08/13/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-401.84	$1,205.43
07/13/2020	BILL	MOORE, NANCY BARNETT-	$1,607.27	$1,607.27
02/28/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-494.18	$0.00
12/30/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-494.18	$494.18
10/07/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-494.18	$988.36
08/16/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-494.19	$1,482.54
07/15/2019	BILL	MOORE, NANCY BARNETT-	$1,976.73	$1,976.73
02/28/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-739.13	$0.00
12/31/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-739.13	$739.13
09/28/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-739.13	$1,478.26
08/16/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-739.16	$2,217.39
07/12/2018	BILL	MOORE, NANCY BARNETT-	$2,956.55	$2,956.55
05/14/2018	PAYMENT	EVERGREEN NOTE SERVICING CHECK	$-486.72	$0.00
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$486.72
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$18.34	$476.93
02/05/2018	PAYMENT	EVERGREEN NOTE SERVICING CHECK	$-476.93	$458.59
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.34	$935.52
12/11/2017	PAYMENT	EVERGREEN NOTE SERV CHECK	$-476.93	$917.18
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.34	$1,394.11
09/01/2017	PAYMENT	EVERGREEN NOTE SERVICING CHECK	$-458.63	$1,375.77
07/14/2017	BILL	MOORE, NANCY BARNETT-	$1,834.40	$1,834.40
03/07/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-346.05	$0.00
12/30/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-346.05	$346.05
09/30/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-346.05	$692.10
08/16/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-346.05	$1,038.15
07/12/2016	BILL	MOORE, NANCY BARNETT-	$1,384.20	$1,384.20
03/08/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-345.12	$0.00
01/05/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-345.12	$345.12
10/07/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-345.12	$690.24
08/20/2015	PAYMENT	EVERGREEN CHECK	$-345.12	$1,035.36
07/14/2015	BILL	MOORE, NANCY BARNETT-	$1,380.48	$1,380.48
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-334.69	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-334.69	$334.69
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-334.69	$669.38
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-334.72	$1,004.07
07/17/2014	BILL	FEDERAL HOME LOAN MORTGAGE COR	$1,338.79	$1,338.79
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-325.21	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-325.21	$325.21
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-325.21	$650.42
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-325.22	$975.63
07/16/2013	BILL	FEDERAL HOME LOAN MORTGAGE COR	$1,300.85	$1,300.85
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-312.51	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-312.51	$312.51
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-312.51	$625.02
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-739.05	$937.53
07/13/2012	BILL	FEDERAL HOME LOAN MORTGAGE COR	$1,676.58	$1,676.58
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-294.43	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-294.43	$294.43
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-294.43	$588.86
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-294.43	$883.29
07/15/2011	BILL	FEDERAL HOME LOAN MORTGAGE COR	$1,177.72	$1,177.72
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-279.26	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-279.26	$279.26
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-279.26	$558.52
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-279.27	$837.78
07/14/2010	BILL	BARNETT-MOORE, NANCY	$1,117.05	$1,117.05
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-260.66	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-260.66	$260.66
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-260.66	$521.32
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-260.67	$781.98
07/13/2009	BILL	BARNETT-MOORE, NANCY	$1,042.65	$1,042.65
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-230.24	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-230.24	$230.24
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-230.24	$460.48
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-230.27	$690.72
07/18/2008	BILL	BARNETT-MOORE, NANCY	$920.99	$920.99
02/29/2008	PAYMENT	WELLS FARGO	$-213.17	$0.00
12/24/2007	PAYMENT	WELLS FARGO	$-213.17	$213.17
09/26/2007	PAYMENT	WELLS FARGO	$-213.17	$426.34
08/08/2007	PAYMENT	WELLS FARGO	$-213.17	$639.51
07/23/2007	PAYMENT	OLD REPUBLIC TITLE	$-1,237.05	$852.68
07/23/2007	INTEREST	Interest to date	$120.17	$2,089.73
07/01/2007	BILL	BARNETT-MOORE, NANCY	$852.68	$1,969.56
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$55.27	$1,116.88
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$35.53	$1,061.61
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.74	$1,026.08
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.90	$1,006.34
07/01/2006	BILL	BARNETT-MOORE, NANCY	$789.59	$998.44
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$26.06	$208.85
12/22/2005	PAYMENT	EMC MORTGAGE CORPORA	$-182.77	$182.79
09/30/2005	PAYMENT	EMC MORTGAGE CORPORA	$-182.77	$365.56
08/12/2005	PAYMENT	EMC MORTGAGE CORPORA	$-182.77	$548.33
07/01/2005	BILL	BARNETT-MOORE, NANCY	$731.10	$731.10
03/01/2005	PAYMENT	EMC MORTGAGE CORPORA	$-170.36	$0.00
12/27/2004	PAYMENT	EMC MORTGAGE CORPORA	$-170.34	$170.36
09/28/2004	PAYMENT	EMC MORTGAGE CORPORA	$-170.34	$340.70
08/12/2004	PAYMENT	EMC MORTGAGE CORPORA	$-170.34	$511.04
07/01/2004	BILL	BARNETT-MOORE, NANCY	$681.38	$681.38
02/24/2004	PAYMENT	EMC MORTGAGE CORPORA	$-166.56	$0.00
12/30/2003	PAYMENT	EMC MORTGAGE CORPORA	$-166.55	$166.56
10/06/2003	PAYMENT	EMC MORTGAGE CORPORA	$-166.55	$333.11
08/15/2003	PAYMENT	EMC MORTGAGE CORPORA	$-166.55	$499.66
07/01/2003	BILL	BARNETT-MOORE, NANCY	$666.21	$666.21
03/17/2003	PAYMENT	EMC MTGE LERETA	$-171.75	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.61	$171.75
12/23/2002	PAYMENT	EMC MTG	$-165.14	$165.14
10/02/2002	PAYMENT	EMC MORTGAGE CORPORA	$-165.14	$330.28
08/22/2002	PAYMENT	EMC MTGE CORP	$-165.14	$495.42
07/01/2002	BILL	BARNETT-MOORE, NANCY	$660.56	$660.56
04/01/2002	PAYMENT	EMC MORTG	$-173.16	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.66	$173.16
12/21/2001	PAYMENT	INDYMAC BANK HOME LO	$-166.49	$166.50
09/28/2001	PAYMENT	INDYMAC BANK HOME LO	$-166.49	$332.99
08/09/2001	PAYMENT	INDYMAC BANK HOME LO	$-166.49	$499.48
07/01/2001	BILL	BARNETT-MOORE, NANCY	$665.97	$665.97
02/20/2001	PAYMENT	INDYMAC BANK	$-163.68	$0.00
12/22/2000	PAYMENT	INDYMAC BANK HOME LO	$-163.68	$163.68
09/22/2000	PAYMENT	INDYMAC BANK HOME LO	$-163.68	$327.36
08/10/2000	PAYMENT	LOANWORKS	$-163.68	$491.04
07/01/2000	BILL	BARNETT-MOORE, NANCY	$654.72	$654.72
02/21/2000	PAYMENT	LOANWORKS	$-163.40	$0.00
12/20/1999	PAYMENT	LOAN WORKS	$-163.40	$163.40
09/21/1999	PAYMENT	LOANWORKS	$-163.40	$326.80
08/05/1999	PAYMENT	LOANWORKS	$-163.40	$490.20
07/01/1999	BILL	BARNETT-MOORE, NANCY	$653.60	$653.60
05/13/1999	PAYMENT	LOAN WORKS	$-176.22	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.90	$176.22
01/22/1999	PAYMENT	OCWEN FED BK	$-166.32	$166.32
01/22/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$332.64
10/02/1998	PAYMENT	OCWEN FEDERAL BANK,	$-166.32	$332.64
08/25/1998	PAYMENT	OCWEN FED BANK	$-166.32	$498.96
07/01/1998	BILL	BARNETT-MOORE, NANCY	$665.28	$665.28
03/02/1998	PAYMENT	OCWEN FEDERAL BANK,	$-155.06	$0.00
01/05/1998	PAYMENT	OCWEN FEDERAL BANK,	$-155.05	$155.06
10/06/1997	PAYMENT	OCWEN FEDERAL BANK,	$-155.05	$310.11
08/18/1997	PAYMENT	OCWEN FEDERAL BANK,	$-155.05	$465.16
07/01/1997	BILL	BARNETT-MOORE, NANCY	$620.21	$620.21
03/04/1997	PAYMENT	BARNETT-MOORE, NANCY	$-159.63	$0.00
01/14/1997	PAYMENT	BARNETT-MOORE, NANCY	$-159.61	$159.63
10/09/1996	PAYMENT	BARNETT-MOORE, NANCY	$-159.61	$319.24
08/12/1996	PAYMENT	BARNETT-MOORE, NANCY	$-159.61	$478.85
07/01/1996	BILL	BARNETT-MOORE, NANCY	$638.46	$638.46
03/05/1996	PAYMENT		$-147.56	$0.00
12/28/1995	PAYMENT		$-147.55	$147.56
10/03/1995	PAYMENT		$-147.55	$295.11
08/22/1995	PAYMENT		$-147.55	$442.66
07/01/1995	BILL	BARNETT-MOORE, NANCY	$590.21	$590.21
03/20/1995	PAYMENT		$-273.42	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$5.36	$273.42
10/07/1994	PAYMENT		$-134.03	$268.06
08/17/1994	PAYMENT		$-134.03	$402.09
07/01/1994	BILL	BARNETT-MOORE, NANCY	$536.12	$536.12
04/29/1994	PAYMENT		$-1,312.31	$0.00
04/29/1994	INTEREST	Interest to date	$95.22	$1,312.31
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$37.00	$1,217.09
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$23.78	$1,180.09
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$13.21	$1,156.31
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$5.29	$1,143.10
07/01/1993	BILL	BARNETT-MOORE, NANCY	$528.54	$1,137.81
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$46.48	$609.27
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$23.45	$562.79
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$13.03	$539.34
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$5.21	$526.31
07/01/1992	BILL	BARNETT-MOORE, NANCY	$521.10	$521.10
03/06/1992	PAYMENT		$-119.88	$0.00
12/19/1991	PAYMENT		$-119.88	$119.88
10/11/1991	PAYMENT		$-119.88	$239.76
08/22/1991	PAYMENT		$-119.88	$359.64
07/01/1991	BILL	SCOGGIN, NORMAN E & R LEE	$479.52	$479.52
03/06/1991	PAYMENT		$-116.89	$0.00
01/02/1991	PAYMENT		$-116.87	$116.89
10/09/1990	PAYMENT		$-116.87	$233.76
08/03/1990	PAYMENT		$-116.87	$350.63
07/01/1990	BILL	SCOGGIN, NORMAN E & R LEE	$467.50	$467.50
03/12/1990	PAYMENT		$-109.26	$0.00
12/19/1989	PAYMENT		$-109.25	$109.26
10/06/1989	PAYMENT		$-109.25	$218.51
08/03/1989	PAYMENT		$-109.25	$327.76
07/01/1989	BILL	SCOGGIN, NORMAN E & R LEE	$437.01	$437.01
02/28/1989	PAYMENT		$-103.42	$0.00
12/27/1988	PAYMENT		$-103.39	$103.42
10/11/1988	PAYMENT		$-103.39	$206.81
07/19/1988	PAYMENT		$-103.39	$310.20
07/01/1988	BILL	SCOGGIN, NORMAN E & R LEE	$413.59	$413.59
02/25/1988	PAYMENT		$-101.93	$0.00
12/22/1987	PAYMENT		$-101.92	$101.93
10/01/1987	PAYMENT		$-101.92	$203.85
08/03/1987	PAYMENT		$-101.92	$305.77
07/01/1987	BILL	SCOGGIN, NORMAN E & R LEE	$407.69	$407.69
03/30/1987	PAYMENT		$-99.27	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$8.63	$99.27
12/19/1986	PAYMENT		$-90.61	$90.64
10/07/1986	PAYMENT		$-90.61	$181.25
07/30/1986	PAYMENT		$-90.61	$271.86
07/01/1986	BILL	SCOGGIN,NORMAN E & R LEE	$362.47	$362.47