Tax Account 1318-10-314-011

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Owners

KREMPIN TRUST
PO BOX 11553
ZEPHYR COVE, NV 89448

KREMPIN, WILLOW M TTEE

Account Summary

Account ID	1318-10-314-011
Account Type	Real Estate
Location	674 INSPIRATION DR ZEPHYR KNOLLS GID
Balance	$3,686.64
Currently Due	$0.00

Account ID

1318-10-314-011

Account Type

Real Estate

Location

674 INSPIRATION DR
ZEPHYR KNOLLS GID

Balance

$3,686.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,373.59
Total	$7,373.59
Paid	$3,686.95
Balance	$3,686.64
Due	$0.00
Ad Valorem Tax Rate	3.3994
Tax District	180 (ZEPHYR KNOLLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,373.59

Total

$7,373.59

Paid

$3,686.95

Balance

$3,686.64

Due

$0.00

Ad Valorem Tax Rate

3.3994

Tax District

180 (ZEPHYR KNOLLS 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	$1,843.63	$0.00	$1,843.63	$1,843.63	$0.00
2	10/07/2024	10/17/2024	Paid	$1,843.32	$0.00	$1,843.32	$1,843.32	$0.00
3	01/06/2025	01/16/2025	Due	$1,843.32	$0.00	$1,843.32	$0.00	$1,843.32
4	03/03/2025	03/13/2025	Due	$1,843.32	$0.00	$1,843.32	$0.00	$3,686.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,160.03	$0.00	$7,160.03	$0.00	$0.00	3.3968	180
2022/2023 REAL ESTATE TAXES	$6,952.69	$0.00	$6,952.69	$0.00	$0.00	3.3952	180
2021/2022 REAL ESTATE TAXES	$6,736.11	$0.00	$6,736.11	$0.00	$0.00	3.3952	180
2020/2021 REAL ESTATE TAXES	$6,542.01	$0.00	$6,542.01	$0.00	$0.00	3.3952	180
2019/2020 REAL ESTATE TAXES	$6,354.39	$0.00	$6,354.39	$0.00	$0.00	3.3952	180
2018/2019 REAL ESTATE TAXES	$6,167.65	$0.00	$6,167.65	$0.00	$0.00	3.3952	180
2017/2018 REAL ESTATE TAXES	$5,993.94	$0.00	$5,993.94	$0.00	$0.00	3.3952	180
2016/2017 REAL ESTATE TAXES	$5,846.69	$0.00	$5,846.69	$0.00	$0.00	3.3952	180
2015/2016 REAL ESTATE TAXES	$5,834.60	$0.00	$5,834.60	$0.00	$0.00	3.3952	180
2014/2015 REAL ESTATE TAXES	$5,665.57	$56.66	$5,722.23	$0.00	$0.00	3.3952	180

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	1.96	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
09/17/2024	PAYMENT	CHECK ACH - 100253	$-1,843.32	$3,686.64
08/08/2024	PAYMENT	CHECK ACH - 100025	$-1,843.63	$5,529.96
07/15/2024	BILL	KREMPIN TRUST	$7,373.59	$7,373.59
02/12/2024	PAYMENT	KREMPIN TRUST CHECK 1117	$-1,766.69	$0.00
12/15/2023	PAYMENT	THE WILLOW KREMPIN TRUST CHECK 1116	$-1,789.96	$1,766.69
09/12/2023	PAYMENT	WILLIAM KREMPIN TRUST CHECK 1114	$-1,789.96	$3,556.65
08/17/2023	PAYMENT	KREMPIN, WILLOW CHECK 1112	$-1,813.42	$5,346.61
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-92.93	$7,160.03
07/14/2023	BILL	KREMPIN TRUST	$7,252.96	$7,252.96
03/03/2023	PAYMENT	KREMPIN, WILLOW M TTEE CHECK 1108	$-1,738.17	$0.00
12/15/2022	PAYMENT	KREMPIN, WILLOW M TTEE CHECK 1106	$-1,738.17	$1,738.17
10/07/2022	PAYMENT	THE WILLOW KREMPIN TRUST, KREMPIN, WILLOW M TTEE CHECK 1104	$-1,738.17	$3,476.34
08/20/2022	PAYMENT	KREMPIN, WILLOW M TTEE CHECK 1099	$-1,738.18	$5,214.51
07/19/2022	BILL	KREMPIN, WILLOW M TTEE	$6,952.69	$6,952.69
02/14/2022	PAYMENT	KREMPIN, WILLOW M TTEE CHECK	$-1,684.02	$0.00
12/10/2021	PAYMENT	KREMPIN, WILLOW M TTEE CHECK	$-1,684.02	$1,684.02
09/23/2021	PAYMENT	KREMPIN, WILLOW M TTEE CHECK	$-1,684.02	$3,368.04
08/11/2021	PAYMENT	KREMPIN, WILLOW M TTEE CHECK	$-1,684.05	$5,052.06
07/14/2021	BILL	KREMPIN, WILLOW M TTEE	$6,736.11	$6,736.11
02/12/2021	PAYMENT	KREMPIN, WILLOW M TTEE CHECK	$-1,635.49	$0.00
12/15/2020	PAYMENT	KREMPIN, WILLOW M TTEE CHECK	$-1,635.49	$1,635.49
10/04/2020	PAYMENT	KREMPIN, WILLOW M TTEE CHECK	$-1,635.49	$3,270.98
08/19/2020	PAYMENT	KREMPIN, WILLOW M TTEE CHECK	$-1,635.54	$4,906.47
07/13/2020	BILL	KREMPIN, WILLOW M TTEE	$6,542.01	$6,542.01
02/28/2020	PAYMENT	KREMPIN, WILLOW M TTEE CHECK	$-1,588.59	$0.00
12/19/2019	PAYMENT	KREMPIN, WILLOW M TTEE CHECK	$-1,588.59	$1,588.59
09/23/2019	PAYMENT	KREMPIN, WILLOW M TTEE CHECK	$-1,588.59	$3,177.18
08/13/2019	PAYMENT	KREMPIN, WILLOW M TTEE CHECK	$-1,588.62	$4,765.77
07/15/2019	BILL	KREMPIN, WILLOW M TTEE	$6,354.39	$6,354.39
02/11/2019	PAYMENT	KREMPIN, WILLOW CHECK	$-1,541.91	$0.00
01/07/2019	PAYMENT	WILLOW KREMPIN CHECK	$-1,541.91	$1,541.91
09/18/2018	PAYMENT	BARTON, JOHN W & WILLOW K TTEE CHECK	$-1,541.91	$3,083.82
08/10/2018	PAYMENT	BARTON, JOHN W & WILLOW K CHECK	$-1,541.92	$4,625.73
07/12/2018	BILL	BARTON, JOHN W & WILLOW K TTEE	$6,167.65	$6,167.65
02/12/2018	PAYMENT	BARTON, JOHN W & WILLOW K TTEE CHECK	$-1,498.48	$0.00
12/14/2017	PAYMENT	BARTON, JOHN W & WILLOW K TTEE CHECK	$-1,498.48	$1,498.48
09/14/2017	PAYMENT	BARTON, JOHN W & WILLOW K TTEE CHECK	$-1,498.48	$2,996.96
08/04/2017	PAYMENT	BARTON, JOHN W & WILLOW K TTEE CHECK	$-1,498.50	$4,495.44
07/14/2017	BILL	BARTON, JOHN W & WILLOW K TTEE	$5,993.94	$5,993.94
01/05/2017	PAYMENT	BARTON, JOHN W & WILLOW K TTEE CHECK	$-2,923.34	$0.00
09/09/2016	PAYMENT	BARTON, JOHN W & WILLOW K TTEE CHECK	$-1,461.67	$2,923.34
08/04/2016	PAYMENT	BARTON, JOHN W & WILLOW K TTEE CHECK	$-1,461.68	$4,385.01
07/12/2016	BILL	BARTON, JOHN W & WILLOW K TTEE	$5,846.69	$5,846.69
03/15/2016	PAYMENT	BARTON, JOHN W & WILLOW K TTEE CHECK	$-1,458.65	$0.00
12/17/2015	PAYMENT	BARTON, JOHN W & WILLOW K TTEE CHECK	$-1,458.65	$1,458.65
09/14/2015	PAYMENT	BARTON, JOHN W & WILLOW K TTEE CHECK	$-1,458.65	$2,917.30
08/17/2015	PAYMENT	BARTON, JOHN W & WILLOW K TTEE CHECK	$-1,458.65	$4,375.95
07/14/2015	BILL	BARTON, JOHN W & WILLOW K TTEE	$5,834.60	$5,834.60
03/19/2015	PAYMENT	BARTON, JOHN W & WILLOW K TTEE CHECK	$-1,473.05	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$56.66	$1,473.05
12/22/2014	PAYMENT	BARTON, JOHN W & WILLOW K TTEE CHECK	$-1,416.39	$1,416.39
09/10/2014	PAYMENT	BARTON, JOHN W & WILLOW K TTEE CHECK	$-1,416.39	$2,832.78
08/07/2014	PAYMENT	BARTON, JOHN W & WILLOW K TTEE CHECK	$-1,416.40	$4,249.17
07/17/2014	BILL	BARTON, JOHN W & WILLOW K TTEE	$5,665.57	$5,665.57
02/24/2014	PAYMENT	BARTON, JOHN W & WILLOW K TTEE CHECK	$-1,375.31	$0.00
12/17/2013	PAYMENT	BARTON, JOHN W & WILLOW K TTEE CHECK	$-1,375.31	$1,375.31
10/15/2013	PAYMENT	BARTON, JOHN W & WILLOW K TTEE CHECK	$-1,375.31	$2,750.62
08/07/2013	PAYMENT	BARTON, JOHN W & WILLOW K TTEE CHECK	$-1,375.34	$4,125.93
07/16/2013	BILL	BARTON, JOHN W & WILLOW K TTEE	$5,501.27	$5,501.27
03/11/2013	PAYMENT	BARTON, JOHN W & WILLOW K TTEE CHECK	$-1,336.37	$0.00
12/27/2012	PAYMENT	BARTON, JOHN W & WILLOW K TTEE CHECK	$-1,336.37	$1,336.37
10/04/2012	PAYMENT	BARTON, JOHN W & WILLOW K TTEE CHECK	$-1,336.37	$2,672.74
07/31/2012	PAYMENT	BARTON, JOHN W & WILLOW K TTEE CHECK	$-1,336.38	$4,009.11
07/13/2012	BILL	BARTON, JOHN W & WILLOW K TTEE	$5,345.49	$5,345.49
03/01/2012	PAYMENT	BARTON, JOHN W & WILLOW K TTEE CHECK	$-1,301.12	$0.00
01/05/2012	PAYMENT	BARTON, JOHN W & WILLOW K TTEE CHECK	$-1,301.12	$1,301.12
09/15/2011	PAYMENT	BARTON, JOHN W & WILLOW K TTEE CHECK	$-1,301.12	$2,602.24
08/10/2011	PAYMENT	BARTON, JOHN W & WILLOW K TTEE CHECK	$-1,301.14	$3,903.36
07/15/2011	BILL	BARTON, JOHN W & WILLOW K TTEE	$5,204.50	$5,204.50
03/02/2011	PAYMENT	BARTON, JOHN W & WILLOW K TTEE CHECK	$-1,269.31	$0.00
12/29/2010	PAYMENT	BARTON, JOHN W & WILLOW K TTEE CHECK	$-1,269.31	$1,269.31
10/04/2010	PAYMENT	BARTON, JOHN W & WILLOW K TTEE CHECK	$-1,269.31	$2,538.62
08/13/2010	PAYMENT	BARTON, JOHN W & WILLOW K TTEE CHECK	$-1,269.34	$3,807.93
07/14/2010	BILL	BARTON, JOHN W & WILLOW K TTEE	$5,077.27	$5,077.27
02/23/2010	PAYMENT	BARTON, JOHN W & WILLOW K TTEE CHECK	$-1,233.35	$0.00
01/04/2010	PAYMENT	BARTON, JOHN W & WILLOW K TTEE CHECK	$-1,233.35	$1,233.35
09/21/2009	PAYMENT	BARTON, JOHN W & WILLOW K TTEE CHECK	$-1,233.35	$2,466.70
08/11/2009	PAYMENT	BARTON, JOHN W & WILLOW K TTEE CHECK	$-1,233.35	$3,700.05
07/13/2009	BILL	BARTON, JOHN W & WILLOW K TTEE	$4,933.40	$4,933.40
01/05/2009	PAYMENT	BARTON, JOHN W & WILLOW K TTEE CHECK	$-2,305.36	$0.00
09/25/2008	PAYMENT	BARTON, JOHN W & WILLOW K TTEE CHECK	$-1,152.68	$2,305.36
08/15/2008	PAYMENT	BARTON, JOHN W & WILLOW K TTEE CHECK	$-1,152.69	$3,458.04
07/18/2008	BILL	BARTON, JOHN W & WILLOW K TTEE	$4,610.73	$4,610.73
02/29/2008	PAYMENT	WELLS FARGO	$-1,119.12	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-1,119.11	$1,119.12
09/26/2007	PAYMENT	WELLS FARGO	$-1,119.11	$2,238.23
07/30/2007	PAYMENT	WELLS FARGO	$-1,119.11	$3,357.34
07/01/2007	BILL	BARTON, JOHN W & WILLOW K TTEE	$4,476.45	$4,476.45
03/06/2007	PAYMENT	WELLS FARGO	$-1,086.53	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-1,086.51	$1,086.53
09/29/2006	PAYMENT	WELLS FARGO	$-1,086.51	$2,173.04
08/03/2006	PAYMENT	WELLS FARGO	$-1,086.51	$3,259.55
07/01/2006	BILL	BARTON, JOHN W & WILLOW K TTEE	$4,346.06	$4,346.06
02/28/2006	PAYMENT	WELLS FARGO	$-1,054.87	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-1,054.87	$1,054.87
09/30/2005	PAYMENT	WELLS FARGO	$-1,054.87	$2,109.74
08/12/2005	PAYMENT	WELLS FARGO	$-1,054.87	$3,164.61
07/01/2005	BILL	BARTON, JOHN W & WILLOW K TTEE	$4,219.48	$4,219.48
02/28/2005	PAYMENT	WELLS FARGO	$-1,024.17	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-1,024.14	$1,024.17
09/30/2004	PAYMENT	NETS	$-1,024.14	$2,048.31
08/20/2004	PAYMENT	NETS	$-1,024.14	$3,072.45
07/01/2004	BILL	BARTON, JOHN W & WILLOW K	$4,096.59	$4,096.59
02/29/2004	PAYMENT	NETS	$-1,003.05	$0.00
01/05/2004	PAYMENT	NETS	$-1,003.02	$1,003.05
09/12/2003	PAYMENT	WELLS	$-1,003.02	$2,006.07
08/04/2003	PAYMENT	22	$-1,003.02	$3,009.09
07/01/2003	BILL	BARTON, JOHN W & WILLOW K	$4,012.11	$4,012.11
02/11/2003	PAYMENT	NETS	$-1,004.09	$0.00
12/24/2002	PAYMENT	NETS	$-1,004.08	$1,004.09
09/20/2002	PAYMENT	NETS	$-1,004.08	$2,008.17
08/08/2002	PAYMENT	NETS	$-1,004.08	$3,012.25
07/01/2002	BILL	BARTON, JOHN W & WILLOW K	$4,016.33	$4,016.33
02/27/2002	PAYMENT	NETS	$-770.59	$0.00
12/27/2001	PAYMENT	NETS	$-770.59	$770.59
09/20/2001	PAYMENT	NETS	$-770.59	$1,541.18
08/07/2001	PAYMENT	NETS	$-770.59	$2,311.77
07/01/2001	BILL	BARTON, JOHN W & WILLOW K	$3,082.36	$3,082.36
02/14/2001	PAYMENT	NETS	$-355.29	$0.00
12/22/2000	PAYMENT	NETS	$-355.26	$355.29
09/20/2000	PAYMENT	NETS	$-355.26	$710.55
08/15/2000	PAYMENT	NETS	$-355.26	$1,065.81
07/01/2000	BILL	BARTON, JOHN W & WILLOW K	$1,421.07	$1,421.07
02/04/2000	PAYMENT	NETS	$-354.68	$0.00
12/07/1999	PAYMENT	NETS	$-354.66	$354.68
09/13/1999	PAYMENT	NETS	$-354.66	$709.34
07/28/1999	PAYMENT	NETS	$-354.66	$1,064.00
07/01/1999	BILL	BARTON, JOHN W & WILLOW K	$1,418.66	$1,418.66
01/04/1999	PAYMENT	22	$-359.51	$0.00
12/05/1998	PAYMENT	NETS	$-359.50	$359.51
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$719.01
09/15/1998	PAYMENT	NETS	$-359.50	$719.01
08/05/1998	PAYMENT	NETS	$-359.50	$1,078.51
07/01/1998	BILL	BARTON, JOHN W & WILLOW K	$1,438.01	$1,438.01
11/10/1997	PAYMENT	BARTON, JOHN W & WIL	$-702.84	$0.00
09/10/1997	PAYMENT	BARTON, JOHN W & WIL	$-351.42	$702.84
08/13/1997	PAYMENT	NORWEST MORTGAGE, IN	$-351.42	$1,054.26
07/01/1997	BILL	BARTON, JOHN W & WILLOW K	$1,405.68	$1,405.68
02/20/1997	PAYMENT	NORWEST MTG	$-733.90	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$14.39	$733.90
10/09/1996	PAYMENT	MORGAN, PATRICIA ANN	$-359.74	$719.51
08/16/1996	PAYMENT	MORGAN, PATRICIA ANN	$-359.74	$1,079.25
07/01/1996	BILL	MORGAN, PATRICIA ANNE	$1,438.99	$1,438.99
03/08/1996	PAYMENT		$-328.15	$0.00
12/20/1995	PAYMENT		$-328.12	$328.15
10/03/1995	PAYMENT		$-328.12	$656.27
08/17/1995	PAYMENT		$-328.12	$984.39
07/01/1995	BILL	MORGAN, PATRICIA ANNE	$1,312.51	$1,312.51
03/09/1995	PAYMENT		$-302.66	$0.00
01/05/1995	PAYMENT		$-302.63	$302.66
10/06/1994	PAYMENT		$-302.63	$605.29
08/05/1994	PAYMENT		$-302.63	$907.92
07/01/1994	BILL	MORGAN, JACK D & PATRICIA ANNE	$1,210.55	$1,210.55
03/10/1994	PAYMENT		$-299.05	$0.00
01/05/1994	PAYMENT		$-299.03	$299.05
10/06/1993	PAYMENT		$-299.03	$598.08
08/06/1993	PAYMENT		$-299.03	$897.11
07/01/1993	BILL	MORGAN, JACK D & PATRICIA ANNE	$1,196.14	$1,196.14
03/10/1993	PAYMENT		$-296.06	$0.00
12/31/1992	PAYMENT		$-296.03	$296.06
10/14/1992	PAYMENT		$-296.03	$592.09
08/11/1992	PAYMENT		$-296.03	$888.12
07/01/1992	BILL	MORGAN, JACK D & PATRICIA ANNE	$1,184.15	$1,184.15