Tax Account 1318-10-310-079

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Owners

SCOTT REVOCABLE TRUST
PO BOX 238
ZEPHYR COVE, NV 89448

SCOTT, DAVID L TRUSTEE

Account Summary

Account ID	1318-10-310-079
Account Type	Real Estate
Location	692 LAKEVIEW BL ZEPHYR COVE GID
Balance	$19,155.48
Currently Due	$0.00

Account ID

1318-10-310-079

Account Type

Real Estate

Location

692 LAKEVIEW BL
ZEPHYR COVE GID

Balance

$19,155.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$38,311.26
Total	$38,311.26
Paid	$19,155.78
Balance	$19,155.48
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

$38,311.26

Total

$38,311.26

Paid

$19,155.78

Balance

$19,155.48

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	$9,578.04	$0.00	$9,578.04	$9,578.04	$0.00
2	10/07/2024	10/17/2024	Paid	$9,577.74	$0.00	$9,577.74	$9,577.74	$0.00
3	01/06/2025	01/16/2025	Due	$9,577.74	$0.00	$9,577.74	$0.00	$9,577.74
4	03/03/2025	03/13/2025	Due	$9,577.74	$0.00	$9,577.74	$0.00	$19,155.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$37,221.98	$0.00	$37,221.98	$0.00	$0.00	2.9611	160
2022/2023 REAL ESTATE TAXES	$36,060.64	$375.03	$36,435.67	$0.00	$0.00	2.9611	160
2021/2022 REAL ESTATE TAXES	$34,850.29	$0.00	$34,850.29	$0.00	$0.00	2.9611	160
2020/2021 REAL ESTATE TAXES	$33,859.47	$0.00	$33,859.47	$0.00	$0.00	2.9611	160
2019/2020 REAL ESTATE TAXES	$27,207.45	$0.00	$27,207.45	$0.00	$0.00	2.9611	160
2018/2019 REAL ESTATE TAXES	$26,353.68	$0.00	$26,353.68	$0.00	$0.00	2.9611	160
2017/2018 REAL ESTATE TAXES	$23,201.99	$0.00	$23,201.99	$0.00	$0.00	2.9611	160
2016/2017 REAL ESTATE TAXES	$19,020.67	$0.00	$19,020.67	$0.00	$0.00	2.9611	160
2015/2016 REAL ESTATE TAXES	$18,917.45	$0.00	$18,917.45	$0.00	$0.00	2.9611	160
2014/2015 REAL ESTATE TAXES	$18,276.86	$0.00	$18,276.86	$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	.59	.56	.00
2023-2024	S48	Lake Tahoe Basin	1.97	1.97	.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
09/16/2024	PAYMENT	SCOTT, D CHECK 4052	$-9,577.74	$19,155.48
08/08/2024	PAYMENT	CHECK ACH - 100031	$-9,578.04	$28,733.22
07/15/2024	BILL	SCOTT REVOCABLE TRUST	$38,311.26	$38,311.26
11/01/2023	PAYMENT	SCOTT, DAVID CHECK 3994	$-18,305.11	$0.00
08/17/2023	PAYMENT	SCOTT, DAVID CHECK 3983	$-18,916.87	$18,305.11
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-611.55	$37,221.98
07/14/2023	BILL	SCOTT REVOCABLE TRUST	$37,833.53	$37,833.53
04/14/2023	PAYMENT	SCOTT, DAVID L CHECK 3965	$-375.03	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.42	$375.03
03/01/2023	PAYMENT	SCOTT, DAVID L TRUSTEE CHECK 3953	$-18,030.30	$360.61
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$360.61	$18,390.91
08/18/2022	PAYMENT	SCOTT, DAVID L CHECK 3917	$-18,030.34	$18,030.30
07/19/2022	BILL	SCOTT, DAVID L TRUSTEE	$36,060.64	$36,060.64
08/11/2021	PAYMENT	SCOTT, DAVID L CHECK	$-34,850.29	$0.00
07/14/2021	BILL	SCOTT, DAVID L TRUSTEE	$34,850.29	$34,850.29
03/02/2021	PAYMENT	SCOTT, DAVID L CHECK	$-8,464.86	$0.00
12/07/2020	PAYMENT	SCOTT, DAVID L CHECK	$-8,464.86	$8,464.86
09/25/2020	PAYMENT	SCOTT, DAVID L CHECK	$-8,464.86	$16,929.72
08/06/2020	PAYMENT	SCOTT, DAVID L CHECK	$-8,464.89	$25,394.58
07/13/2020	BILL	SCOTT, DAVID L TRUSTEE	$33,859.47	$33,859.47
02/28/2020	PAYMENT	SCOTT, DAVID L CHECK	$-6,801.86	$0.00
12/30/2019	PAYMENT	SCOTT, DAVID L CHECK	$-6,801.86	$6,801.86
08/02/2019	PAYMENT	SCOTT, DAVID L CHECK	$-13,603.73	$13,603.72
07/15/2019	BILL	SCOTT, DAVID L TRUSTEE	$27,207.45	$27,207.45
08/14/2018	PAYMENT	SCOTT, DAVID L CHECK	$-26,353.68	$0.00
07/12/2018	BILL	SCOTT, DAVID L TRUSTEE	$26,353.68	$26,353.68
11/20/2017	PAYMENT	SCOTT, DAVID L TRUSTEE CHECK	$-11,600.98	$0.00
09/19/2017	PAYMENT	SCOTT, DAVID L TRUSTEE CHECK	$-5,800.49	$11,600.98
08/09/2017	PAYMENT	SCOTT, DAVID L TRUSTEE CHECK	$-5,800.52	$17,401.47
07/14/2017	BILL	SCOTT, DAVID L TRUSTEE	$23,201.99	$23,201.99
09/28/2016	PAYMENT	SCOTT, DAVID L TRUSTEE CHECK	$-14,265.48	$0.00
08/08/2016	PAYMENT	SCOTT, DAVID L TRUSTEE CHECK	$-4,755.19	$14,265.48
07/12/2016	BILL	SCOTT, DAVID L TRUSTEE	$19,020.67	$19,020.67
02/23/2016	PAYMENT	SCOTT, DAVID L TRUSTEE CHECK	$-4,729.36	$0.00
12/22/2015	PAYMENT	SCOTT, DAVID L TRUSTEE CHECK	$-4,729.36	$4,729.36
09/10/2015	PAYMENT	SCOTT, DAVID L TRUSTEE CHECK	$-4,729.36	$9,458.72
07/30/2015	PAYMENT	SCOTT, DAVID L TRUSTEE CHECK	$-4,729.37	$14,188.08
07/14/2015	BILL	SCOTT, DAVID L TRUSTEE	$18,917.45	$18,917.45
02/13/2015	PAYMENT	SCOTT, DAVID L TRUSTEE CHECK	$-4,569.21	$0.00
12/22/2014	PAYMENT	SCOTT, DAVID L TRUSTEE CHECK	$-4,569.21	$4,569.21
10/13/2014	PAYMENT	SCOTT, DAVID L TRUSTEE CHECK	$-4,569.21	$9,138.42
07/24/2014	PAYMENT	SCOTT, DAVID L TRUSTEE CHECK	$-4,569.23	$13,707.63
07/17/2014	BILL	SCOTT, DAVID L TRUSTEE	$18,276.86	$18,276.86
05/15/2014	PAYMENT	DAVID SCOTT CHECK	$-9,508.17	$0.00
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$9,508.17
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$443.83	$9,498.02
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$177.53	$9,054.19
10/02/2013	PAYMENT	RAY, BEVERLY K TRUSTEE CHECK	$-4,438.33	$8,876.66
08/15/2013	PAYMENT	RAY, BEVERLY K TRUSTEE CHECK	$-4,438.36	$13,314.99
07/16/2013	BILL	RAY, BEVERLY K TRUSTEE	$17,753.35	$17,753.35
01/02/2013	PAYMENT	RAY, BEVERLY K TRUSTEE CHECK	$-8,629.24	$0.00
09/14/2012	PAYMENT	RAY, BEVERLY K TRUSTEE CHECK	$-4,314.62	$8,629.24
08/23/2012	PAYMENT	RAY, BEVERLY K TRUSTEE CHECK	$-4,314.65	$12,943.86
07/13/2012	BILL	RAY, BEVERLY K TRUSTEE	$17,258.51	$17,258.51
02/23/2012	PAYMENT	RAY, BEVERLY K TRUSTEE CHECK	$-4,192.25	$0.00
01/04/2012	PAYMENT	RAY, BEVERLY K TRUSTEE CHECK	$-4,192.25	$4,192.25
09/29/2011	PAYMENT	RAY, BEVERLY K TRUSTEE CHECK	$-4,192.25	$8,384.50
08/15/2011	PAYMENT	RAY, BEVERLY K TRUSTEE CHECK	$-4,192.27	$12,576.75
07/15/2011	BILL	RAY, BEVERLY K TRUSTEE	$16,769.02	$16,769.02
02/11/2011	PAYMENT	RAY, BEVERLY K TRUSTEE CHECK	$-4,108.64	$0.00
01/03/2011	PAYMENT	RAY, BEVERLY K TRUSTEE CHECK	$-4,108.64	$4,108.64
10/08/2010	PAYMENT	RAY, BEVERLY K TRUSTEE CHECK	$-4,108.64	$8,217.28
08/10/2010	PAYMENT	RAY, BEVERLY K TRUSTEE CHECK	$-4,108.64	$12,325.92
07/14/2010	BILL	RAY, BEVERLY K TRUSTEE	$16,434.56	$16,434.56
03/08/2010	PAYMENT	RAY, BEVERLY K TRUSTEE CHECK	$-4,007.31	$0.00
12/28/2009	PAYMENT	RAY, BEVERLY K TRUSTEE CHECK	$-4,007.31	$4,007.31
09/29/2009	PAYMENT	RAY, BEVERLY K TRUSTEE CHECK	$-4,007.31	$8,014.62
08/10/2009	PAYMENT	RAY, BEVERLY K TRUSTEE CHECK	$-4,007.32	$12,021.93
07/13/2009	BILL	RAY, BEVERLY K TRUSTEE	$16,029.25	$16,029.25
02/20/2009	PAYMENT	RAY, BEVERLY K TRUSTEE CHECK	$-3,751.89	$0.00
01/08/2009	PAYMENT	RAY, BEVERLY K TRUSTEE CHECK	$-3,751.89	$3,751.89
10/09/2008	PAYMENT	RAY, BEVERLY K TRUSTEE CHECK	$-3,751.89	$7,503.78
08/06/2008	PAYMENT	RAY, BEVERLY K TRUSTEE CHECK	$-3,751.89	$11,255.67
07/18/2008	BILL	RAY, BEVERLY K TRUSTEE	$15,007.56	$15,007.56
02/25/2008	PAYMENT	RAY, BEVERLY K TRUST	$-3,642.35	$0.00
01/03/2008	PAYMENT	RAY, BEVERLY K TRUST	$-3,642.33	$3,642.35
09/24/2007	PAYMENT	RAY, BEVERLY K TRUST	$-3,642.33	$7,284.68
08/07/2007	PAYMENT	RAY, BEVERLY K TRUST	$-3,642.33	$10,927.01
07/01/2007	BILL	RAY, BEVERLY K TRUSTEE	$14,569.34	$14,569.34
02/26/2007	PAYMENT	RAY, BEVERLY K TRUST	$-3,536.54	$0.00
12/20/2006	PAYMENT	RAY, BEVERLY K TRUST	$-3,536.52	$3,536.54
09/25/2006	PAYMENT	RAY, BEVERLY K TRUST	$-3,536.52	$7,073.06
08/08/2006	PAYMENT	RAY, BEVERLY K TRUST	$-3,536.52	$10,609.58
07/01/2006	BILL	RAY, BEVERLY K TRUSTEE	$14,146.10	$14,146.10
03/08/2006	PAYMENT	RAY, BEVERLY K TRUST	$-3,433.52	$0.00
01/03/2006	PAYMENT	RAY, BEVERLY K TRUST	$-3,433.52	$3,433.52
09/29/2005	PAYMENT	RAY, BEVERLY K TRUST	$-3,433.52	$6,867.04
08/09/2005	PAYMENT	RAY, BEVERLY K TRUST	$-3,433.52	$10,300.56
07/01/2005	BILL	RAY, BEVERLY K TRUSTEE	$13,734.08	$13,734.08
03/03/2005	PAYMENT	RAY, BEVERLY K TRUST	$-3,333.52	$0.00
12/29/2004	PAYMENT	RAY, BEVERLY K TRUST	$-3,333.52	$3,333.52
10/01/2004	PAYMENT	RAY, BEVERLY K TRUST	$-3,333.52	$6,667.04
08/10/2004	PAYMENT	RAY, BEVERLY K TRUST	$-3,333.52	$10,000.56
07/01/2004	BILL	RAY, BEVERLY K TRUSTEE	$13,334.08	$13,334.08
02/24/2004	PAYMENT	RAY, BEVERLY K TRUST	$-3,263.39	$0.00
12/23/2003	PAYMENT	RAY, BEVERLY K TRUST	$-3,263.37	$3,263.39
09/22/2003	PAYMENT	RAY, BEVERLY K TRUST	$-3,263.37	$6,526.76
08/06/2003	PAYMENT	RAY, BEVERLY K TRUST	$-3,263.37	$9,790.13
07/01/2003	BILL	RAY, BEVERLY K TRUSTEE	$13,053.50	$13,053.50
04/01/2003	PAYMENT	RAY, BEVERLY K TRUST	$-3,195.28	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$122.90	$3,195.28
12/23/2002	PAYMENT	RAY, BEVERLY K TRUST	$-3,072.36	$3,072.38
09/24/2002	PAYMENT	RAY, BEVERLY K TRUST	$-3,072.36	$6,144.74
07/29/2002	PAYMENT	RAY, BEVERLY K TRUST	$-3,072.36	$9,217.10
07/01/2002	BILL	RAY, BEVERLY K TRUSTEE	$12,289.46	$12,289.46
02/26/2002	PAYMENT	RAY, BEVERLY K TRUST	$-3,105.72	$0.00
01/07/2002	PAYMENT	RAY, BEVERLY K TRUST	$-3,105.70	$3,105.72
09/26/2001	PAYMENT	RAY, BEVERLY K TRUST	$-3,105.70	$6,211.42
08/15/2001	PAYMENT	RAY, BEVERLY K TRUST	$-3,105.70	$9,317.12
07/01/2001	BILL	RAY, BEVERLY K TRUSTEE	$12,422.82	$12,422.82
03/01/2001	PAYMENT	RAY, BEVERLY K TRUST	$-1,597.24	$0.00
12/27/2000	PAYMENT	RAY, BEVERLY K TRUST	$-1,597.23	$1,597.24
09/27/2000	PAYMENT	RAY, BEVERLY K TRUST	$-1,597.23	$3,194.47
08/07/2000	PAYMENT	RAY, BEVERLY K TRUST	$-1,597.23	$4,791.70
07/01/2000	BILL	RAY, BEVERLY K TRUSTEE	$6,388.93	$6,388.93
04/26/2000	PAYMENT	RAY, BEVERLY	$-1,555.23	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$59.82	$1,555.23
01/03/2000	PAYMENT	RAY, BEVERLY	$-1,495.38	$1,495.41
09/23/1999	PAYMENT	RAY, BEVERLY	$-1,495.38	$2,990.79
08/06/1999	PAYMENT	RAY, BEVERLY	$-1,495.38	$4,486.17
07/01/1999	BILL	RAY, BEVERLY	$5,981.55	$5,981.55
03/16/1999	PAYMENT	CUTTER, CURTIS H & L	$-3,114.09	$0.00
03/15/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$3,114.09
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$61.06	$3,114.09
09/24/1998	PAYMENT	CUTTER, CURTIS H & L	$-1,526.51	$3,053.03
07/28/1998	PAYMENT	CUTTER, CURTIS H & L	$-1,526.51	$4,579.54
07/01/1998	BILL	CUTTER, CURTIS H & LEITA C	$6,106.05	$6,106.05
07/30/1997	PAYMENT	CUTTER, CURTIS H & L	$-5,710.29	$0.00
07/01/1997	BILL	CUTTER, CURTIS H & LEITA C	$5,710.29	$5,710.29
03/04/1997	PAYMENT	CUTTER, CURTIS H & L	$-1,469.59	$0.00
12/02/1996	PAYMENT	CUTTER, CURTIS H & L	$-1,469.56	$1,469.59
09/23/1996	PAYMENT	CUTTER, CURTIS H & L	$-1,469.56	$2,939.15
08/05/1996	PAYMENT	CUTTER, CURTIS H & L	$-1,469.56	$4,408.71
07/01/1996	BILL	CUTTER, CURTIS H & LEITA C	$5,878.27	$5,878.27
03/11/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$0.00
03/06/1996	PAYMENT		$-1,361.24	$0.00
12/05/1995	PAYMENT		$-1,361.23	$1,361.24
10/12/1995	PAYMENT		$-1,361.23	$2,722.47
08/14/1995	PAYMENT		$-1,361.23	$4,083.70
07/01/1995	BILL	CUTTER, CURTIS H & LEITA C	$5,444.93	$5,444.93
02/13/1995	PAYMENT		$-1,211.29	$0.00
12/19/1994	PAYMENT		$-1,211.29	$1,211.29
09/14/1994	PAYMENT		$-1,211.29	$2,422.58
08/02/1994	PAYMENT		$-1,211.29	$3,633.87
07/01/1994	BILL	CUTTER, CURTIS H & LEITA C	$4,845.16	$4,845.16
12/09/1993	PAYMENT		$-2,390.69	$0.00
08/06/1993	PAYMENT		$-2,390.66	$2,390.69
07/01/1993	BILL	CUTTER, CURTIS H & LEITA C	$4,781.35	$4,781.35
02/19/1993	PAYMENT		$-2,404.15	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$47.14	$2,404.15
10/09/1992	PAYMENT		$-1,178.50	$2,357.01
07/20/1992	PAYMENT		$-1,178.50	$3,535.51
07/01/1992	BILL	CUTTER, CURTIS H & LEITA C	$4,714.01	$4,714.01
08/09/1991	PAYMENT		$-4,342.06	$0.00
07/01/1991	BILL	CUTTER, CURTIS H & LEITA C	$4,342.06	$4,342.06
12/21/1990	PAYMENT		$-1,985.98	$0.00
09/11/1990	PAYMENT		$-992.99	$1,985.98
07/12/1990	PAYMENT		$-992.99	$2,978.97
07/01/1990	BILL	CUTTER, CURTIS H & LEITA C	$3,971.96	$3,971.96
08/10/1989	PAYMENT		$-3,737.82	$0.00
07/01/1989	BILL	CUTTER, CURTIS H & LEITA C	$3,737.82	$3,737.82
12/06/1988	PAYMENT		$-1,768.78	$0.00
09/14/1988	PAYMENT		$-884.38	$1,768.78
07/21/1988	PAYMENT		$-884.38	$2,653.16
07/01/1988	BILL	CUTTER, CURTIS H & LEITA C	$3,537.54	$3,537.54
10/09/1987	PAYMENT		$-2,605.51	$0.00
08/20/1987	PAYMENT		$-868.50	$2,605.51
07/01/1987	BILL	CUTTER, CURTIS H & LEITA C	$3,474.01	$3,474.01
11/13/1986	PAYMENT		$-1,547.54	$0.00
09/03/1986	PAYMENT		$-773.76	$1,547.54
07/30/1986	PAYMENT		$-773.76	$2,321.30
07/01/1986	BILL	CUTTER,CURTIS H & LEITA C	$3,095.06	$3,095.06