Tax Account 1318-10-317-008

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Owners

BRUMLEY FAMILY REVOCABLE TRUST
PO BOX 11763
ZEPHYR COVE, NV 89448

BRUMLEY, DONALD & DEBORAH TTEE

Account Summary

Account ID	1318-10-317-008
Account Type	Real Estate
Location	720 US HWY 50 ZEPHYR COVE GID
Balance	$2,362.80
Currently Due	$787.60

Account ID

1318-10-317-008

Account Type

Real Estate

Location

720 US HWY 50
ZEPHYR COVE GID

Balance

$2,362.80

Currently Due

$787.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,150.70
Total	$3,150.70
Paid	$787.90
Balance	$2,362.80
Due	$787.60
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

$3,150.70

Total

$3,150.70

Paid

$787.90

Balance

$2,362.80

Due

$787.60

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	$787.90	$0.00	$787.90	$787.90	$0.00
2	10/07/2024	10/17/2024	Due	$787.60	$0.00	$787.60	$0.00	$787.60
3	01/06/2025	01/16/2025	Due	$787.60	$0.00	$787.60	$0.00	$1,575.20
4	03/03/2025	03/13/2025	Due	$787.60	$0.00	$787.60	$0.00	$2,362.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,061.48	$30.61	$3,092.09	$0.00	$0.00	2.9611	160
2022/2023 REAL ESTATE TAXES	$2,963.81	$0.00	$2,963.81	$0.00	$0.00	2.9611	160
2021/2022 REAL ESTATE TAXES	$2,871.71	$0.00	$2,871.71	$0.00	$0.00	2.9611	160
2020/2021 REAL ESTATE TAXES	$2,778.71	$0.00	$2,778.71	$0.00	$0.00	2.9611	160
2019/2020 REAL ESTATE TAXES	$2,689.14	$0.00	$2,689.14	$0.00	$0.00	2.9611	160
2018/2019 REAL ESTATE TAXES	$2,610.55	$0.00	$2,610.55	$0.00	$0.00	2.9611	160
2017/2018 REAL ESTATE TAXES	$2,510.33	$0.00	$2,510.33	$0.00	$0.00	2.9611	160
2016/2017 REAL ESTATE TAXES	$2,449.59	$0.00	$2,449.59	$0.00	$0.00	2.9611	160
2015/2016 REAL ESTATE TAXES	$2,444.27	$0.00	$2,444.27	$0.00	$0.00	2.9611	160
2014/2015 REAL ESTATE TAXES	$2,369.66	$0.00	$2,369.66	$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
08/12/2024	PAYMENT	DONALD BRUMLEY GOVACH ACH - 324410242	$-787.90	$2,362.80
07/15/2024	BILL	BRUMLEY FAMILY REVOCABLE TRUST	$3,150.70	$3,150.70
03/04/2024	PAYMENT	DONALD BRUMLEY GOVACH ACH - 317554788	$-765.32	$0.00
02/14/2024	PAYMENT	DONALD BRUMLEY GOVACH ACH - 316750086	$-795.93	$765.32
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.61	$1,561.25
09/19/2023	PAYMENT	DONALD BRUMLEY GOVACH ACH - 310892001	$-765.32	$1,530.64
08/17/2023	PAYMENT	DONALD BRUMLEY GOVACH ACH - 309535062	$-765.52	$2,295.96
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-66.56	$3,061.48
07/14/2023	BILL	BRUMLEY FAMILY REVOCABLE TRUST	$3,128.04	$3,128.04
02/14/2023	PAYMENT	DONALD & DEBORAH TTE BRUMLEY GOVACH ACH - 301091000	$-740.95	$0.00
12/20/2022	PAYMENT	DONALD BRUMLEY GOVACH ACH - 298800749	$-740.95	$740.95
09/20/2022	PAYMENT	DONALD & DEBORAH TTE BRUMLEY GOVACH ACH - 295229817	$-740.95	$1,481.90
07/29/2022	PAYMENT	DONALD BRUMLEY GOVACH ACH - 293038438	$-740.96	$2,222.85
07/19/2022	BILL	BRUMLEY, DONALD & DEBORAH TTEE	$2,963.81	$2,963.81
07/30/2021	PAYMENT	DONALD BRUMLEY CREDIT: D	$-2,871.71	$0.00
07/14/2021	BILL	BRUMLEY, DONALD & DEBORAH TTEE	$2,871.71	$2,871.71
02/25/2021	PAYMENT	CHASE CHECK	$-694.67	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-694.67	$694.67
09/30/2020	PAYMENT	CHASE CHECK	$-694.67	$1,389.34
08/13/2020	PAYMENT	CHASE CHECK	$-694.70	$2,084.01
07/13/2020	BILL	FORD, JOHN J & PHELAN, T L TTE	$2,778.71	$2,778.71
02/28/2020	PAYMENT	CHASE CHECK	$-672.28	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-672.28	$672.28
10/07/2019	PAYMENT	CHASE CHECK	$-672.28	$1,344.56
08/16/2019	PAYMENT	CHASE CHECK	$-672.30	$2,016.84
07/15/2019	BILL	FORD, JOHN J & PHELAN, T L TTE	$2,689.14	$2,689.14
02/28/2019	PAYMENT	CHASE CHECK	$-652.63	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-652.63	$652.63
09/28/2018	PAYMENT	CHASE CHECK	$-652.63	$1,305.26
08/16/2018	PAYMENT	CHASE CHECK	$-652.66	$1,957.89
07/12/2018	BILL	FORD, JOHN J	$2,610.55	$2,610.55
02/22/2018	PAYMENT	CHASE CHECK	$-627.58	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-627.58	$627.58
09/29/2017	PAYMENT	CHASE CHECK	$-627.58	$1,255.16
08/23/2017	PAYMENT	CHASE CHECK	$-627.59	$1,882.74
07/14/2017	BILL	FORD, JOHN J	$2,510.33	$2,510.33
03/07/2017	PAYMENT	CHASE CHECK	$-612.39	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-612.39	$612.39
09/30/2016	PAYMENT	CHASE CHECK	$-612.39	$1,224.78
07/29/2016	PAYMENT	FIRST CENTENIAL TITLE CO CHECK	$-612.42	$1,837.17
07/12/2016	BILL	ELLIS, JUDITH ANN TRUSTEE	$2,449.59	$2,449.59
02/18/2016	PAYMENT	ELLIS, JUDITH ANN TRUSTEE CHECK	$-611.06	$0.00
12/24/2015	PAYMENT	ELLIS, JUDITH ANN TRUSTEE CHECK	$-611.06	$611.06
10/01/2015	PAYMENT	ELLIS, JUDITH ANN TRUSTEE CHECK	$-611.06	$1,222.12
08/12/2015	PAYMENT	ELLIS, JUDITH ANN TRUSTEE CHECK	$-611.09	$1,833.18
07/14/2015	BILL	ELLIS, JUDITH ANN TRUSTEE	$2,444.27	$2,444.27
03/12/2015	PAYMENT	ELLIS, WILLIAM G TTEE CHECK	$-592.41	$0.00
01/05/2015	PAYMENT	ELLIS, WILLIAM G TTEE CHECK	$-592.41	$592.41
10/08/2014	PAYMENT	ELLIS, WILLIAM G TTEE CHECK	$-592.41	$1,184.82
08/25/2014	PAYMENT	ELLIS, WILLIAM G TTEE CHECK	$-592.43	$1,777.23
07/17/2014	BILL	ELLIS, WILLIAM G TTEE	$2,369.66	$2,369.66
02/20/2014	PAYMENT	ELLIS, WILLIAM G TTEE CHECK	$-575.34	$0.00
10/28/2013	PAYMENT	ELLIS, WILLIAM G TTEE CHECK	$-575.34	$575.34
09/13/2013	PAYMENT	ELLIS, WILLIAM G TTEE CHECK	$-575.34	$1,150.68
08/14/2013	PAYMENT	ELLIS, WILLIAM G TTEE CHECK	$-575.35	$1,726.02
07/16/2013	BILL	ELLIS, WILLIAM G TTEE	$2,301.37	$2,301.37
01/02/2013	PAYMENT	ELLIS, WILLIAM G TTEE CHECK	$-559.26	$0.00
11/27/2012	PAYMENT	ELLIS, WILLIAM G TTEE CHECK	$-559.26	$559.26
09/06/2012	PAYMENT	ELLIS, WILLIAM G TTEE CHECK	$-559.26	$1,118.52
07/27/2012	PAYMENT	ELLIS, WILLIAM G TTEE CHECK	$-559.26	$1,677.78
07/13/2012	BILL	ELLIS, WILLIAM G TTEE	$2,237.04	$2,237.04
11/23/2011	PAYMENT	ELLIS, WILLIAM G TTEE CHECK	$-543.89	$0.00
11/04/2011	PAYMENT	ELLIS, WILLIAM G TTEE CHECK	$-543.89	$543.89
09/09/2011	PAYMENT	ELLIS, WILLIAM G TTEE CHECK	$-543.89	$1,087.78
08/16/2011	PAYMENT	ELLIS, WILLIAM G TTEE CHECK	$-543.90	$1,631.67
07/15/2011	BILL	ELLIS, WILLIAM G TTEE	$2,175.57	$2,175.57
02/01/2011	PAYMENT	ELLIS, WILLIAM G TTEE CHECK	$-529.25	$0.00
12/02/2010	PAYMENT	ELLIS, WILLIAM G TTEE CHECK	$-529.25	$529.25
09/23/2010	PAYMENT	ELLIS, WILLIAM G TTEE CHECK	$-529.25	$1,058.50
08/02/2010	PAYMENT	ELLIS, WILLIAM G TTEE CHECK	$-529.28	$1,587.75
07/14/2010	BILL	ELLIS, WILLIAM G TTEE	$2,117.03	$2,117.03
02/03/2010	PAYMENT	ELLIS, WILLIAM G TTEE CHECK	$-514.65	$0.00
12/14/2009	PAYMENT	ELLIS, WILLIAM G TTEE CHECK	$-514.65	$514.65
09/30/2009	PAYMENT	ELLIS, WILLIAM G TTEE CHECK	$-514.65	$1,029.30
08/03/2009	PAYMENT	ELLIS, WILLIAM G TTEE CHECK	$-514.66	$1,543.95
07/13/2009	BILL	ELLIS, WILLIAM G TTEE	$2,058.61	$2,058.61
12/24/2008	PAYMENT	ELLIS, WILLIAM G & BARBARA T CHECK	$-954.46	$0.00
09/24/2008	PAYMENT	ELLIS, WILLIAM G & BARBARA T CHECK	$-477.23	$954.46
08/12/2008	PAYMENT	ELLIS, WILLIAM G & BARBARA T CHECK	$-477.26	$1,431.69
07/18/2008	BILL	ELLIS, WILLIAM G & BARBARA T	$1,908.95	$1,908.95
02/15/2008	PAYMENT	ELLIS, WILLIAM G & B	$-463.30	$0.00
12/26/2007	PAYMENT	ELLIS, WILLIAM G & B	$-463.29	$463.30
09/28/2007	PAYMENT	ELLIS, WILLIAM G & B	$-463.29	$926.59
08/15/2007	PAYMENT	ELLIS, WILLIAM G & B	$-463.29	$1,389.88
07/01/2007	BILL	ELLIS, WILLIAM G & BARBARA T	$1,853.17	$1,853.17
03/06/2007	PAYMENT	ELLIS, WILLIAM G & B	$-449.85	$0.00
01/12/2007	PAYMENT	ELLIS, WILLIAM G & B	$-449.84	$449.85
10/04/2006	PAYMENT	ELLIS, WILLIAM G & B	$-449.84	$899.69
08/03/2006	PAYMENT	ELLIS, WILLIAM G & B	$-449.84	$1,349.53
07/01/2006	BILL	ELLIS, WILLIAM G & BARBARA T	$1,799.37	$1,799.37
03/10/2006	PAYMENT	ELLIS, WILLIAM G & B	$-436.74	$0.00
01/31/2006	PAYMENT	ELLIS, WILLIAM G & B	$-454.21	$436.74
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.47	$890.95
10/05/2005	PAYMENT	ELLIS, WILLIAM G & B	$-436.74	$873.48
08/15/2005	PAYMENT	ELLIS, WILLIAM G & B	$-436.74	$1,310.22
07/01/2005	BILL	ELLIS, WILLIAM G & BARBARA T	$1,746.96	$1,746.96
03/07/2005	PAYMENT	ELLIS, WILLIAM G & B	$-424.02	$0.00
12/30/2004	PAYMENT	ELLIS, WILLIAM G & B	$-424.02	$424.02
10/04/2004	PAYMENT	ELLIS, WILLIAM G & B	$-424.02	$848.04
08/09/2004	PAYMENT	ELLIS, WILLIAM G & B	$-424.02	$1,272.06
07/01/2004	BILL	ELLIS, WILLIAM G & BARBARA T	$1,696.08	$1,696.08
03/02/2004	PAYMENT	ELLIS, WILLIAM G & B	$-413.06	$0.00
12/19/2003	PAYMENT	ELLIS, WILLIAM G & B	$-413.03	$413.06
10/07/2003	PAYMENT	ELLIS, WILLIAM G & B	$-413.03	$826.09
08/20/2003	PAYMENT	ELLIS, WILLIAM G & B	$-413.03	$1,239.12
07/01/2003	BILL	ELLIS, WILLIAM G & BARBARA T	$1,652.15	$1,652.15
03/04/2003	PAYMENT	ELLIS, WILLIAM G & B	$-413.51	$0.00
01/08/2003	PAYMENT	ELLIS, WILLIAM G & B	$-413.51	$413.51
10/09/2002	PAYMENT	ELLIS, WILLIAM G & B	$-413.51	$827.02
08/07/2002	PAYMENT	ELLIS, WILLIAM G & B	$-413.51	$1,240.53
07/01/2002	BILL	ELLIS, WILLIAM G & BARBARA T	$1,654.04	$1,654.04
03/06/2002	PAYMENT	ELLIS, WILLIAM G & B	$-414.63	$0.00
01/08/2002	PAYMENT	ELLIS, WILLIAM G & B	$-414.62	$414.63
10/02/2001	PAYMENT	ELLIS, WILLIAM G & B	$-414.62	$829.25
08/27/2001	PAYMENT	ELLIS, WILLIAM G & B	$-414.62	$1,243.87
07/01/2001	BILL	ELLIS, WILLIAM G & BARBARA T	$1,658.49	$1,658.49
03/02/2001	PAYMENT	ELLIS, WILLIAM G & B	$-359.83	$0.00
12/20/2000	PAYMENT	ELLIS, WILLIAM G & B	$-359.80	$359.83
10/02/2000	PAYMENT	ELLIS, WILLIAM G & B	$-359.80	$719.63
08/24/2000	PAYMENT	ELLIS, WILLIAM G & B	$-359.80	$1,079.43
07/01/2000	BILL	ELLIS, WILLIAM G & BARBARA T	$1,439.23	$1,439.23
03/15/2000	PAYMENT	ELLIS, BARBARA T & W	$-359.22	$0.00
01/03/2000	PAYMENT	ELLIS, BARBARA T & W	$-359.19	$359.22
10/07/1999	PAYMENT	ELLIS, BARBARA T & W	$-359.19	$718.41
08/17/1999	PAYMENT	ELLIS, BARBARA T & W	$-359.19	$1,077.60
07/01/1999	BILL	ELLIS, BARBARA T & W G	$1,436.79	$1,436.79
03/12/1999	PAYMENT	ELLIS, BARBARA T & W	$-363.41	$0.00
01/07/1999	PAYMENT	ELLIS, BARBARA T & W	$-363.41	$363.41
10/06/1998	PAYMENT	ELLIS, BARBARA T & W	$-363.41	$726.82
08/05/1998	PAYMENT	ELLIS, BARBARA T & W	$-363.41	$1,090.23
07/01/1998	BILL	ELLIS, BARBARA T & W G	$1,453.64	$1,453.64
03/02/1998	PAYMENT	ELLIS, BARBARA T & W	$-336.82	$0.00
01/06/1998	PAYMENT	ELLIS, BARBARA T & W	$-336.80	$336.82
11/10/1997	PAYMENT	ELLIS, BARBARA T & W	$-350.27	$673.62
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$13.47	$1,023.89
08/14/1997	PAYMENT	ELLIS, BARBARA T & W	$-336.80	$1,010.42
07/01/1997	BILL	ELLIS, BARBARA T & W G	$1,347.22	$1,347.22
02/11/1997	PAYMENT	ELLIS, BARBARA T & W	$-346.71	$0.00
01/15/1997	PAYMENT	ELLIS, BARBARA T & W	$-346.71	$346.71
09/24/1996	PAYMENT	ELLIS, BARBARA T & W	$-346.71	$693.42
08/23/1996	PAYMENT	ELLIS, BARBARA T & W	$-346.71	$1,040.13
07/01/1996	BILL	ELLIS, BARBARA T & W G	$1,386.84	$1,386.84
03/12/1996	PAYMENT		$-312.10	$0.00
12/27/1995	PAYMENT		$-312.10	$312.10
10/12/1995	PAYMENT		$-312.10	$624.20
08/24/1995	PAYMENT		$-312.10	$936.30
07/01/1995	BILL	ELLIS, BARBARA T & W G	$1,248.40	$1,248.40
03/09/1995	PAYMENT		$-295.86	$0.00
01/11/1995	PAYMENT		$-295.83	$295.86
10/03/1994	PAYMENT		$-295.83	$591.69
08/10/1994	PAYMENT		$-295.83	$887.52
07/01/1994	BILL	ELLIS, BARBARA T & W G	$1,183.35	$1,183.35
03/10/1994	PAYMENT		$-291.07	$0.00
01/10/1994	PAYMENT		$-291.06	$291.07
09/23/1993	PAYMENT		$-291.06	$582.13
07/28/1993	PAYMENT		$-291.06	$873.19
07/01/1993	BILL	ELLIS, BARBARA T & W G	$1,164.25	$1,164.25
03/03/1993	PAYMENT		$-286.97	$0.00
01/13/1993	PAYMENT		$-286.96	$286.97
10/07/1992	PAYMENT		$-286.96	$573.93
08/24/1992	PAYMENT		$-286.96	$860.89
07/01/1992	BILL	ELLIS, BARBARA T & W G	$1,147.85	$1,147.85
03/04/1992	PAYMENT		$-263.55	$0.00
01/07/1992	PAYMENT		$-263.53	$263.55
10/03/1991	PAYMENT		$-263.53	$527.08
08/27/1991	PAYMENT		$-263.53	$790.61
07/01/1991	BILL	ELLIS, BARBARA T & W G	$1,054.14	$1,054.14
02/26/1991	PAYMENT		$-259.04	$0.00
01/11/1991	PAYMENT		$-259.03	$259.04
10/24/1990	PAYMENT		$-269.39	$518.07
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$10.36	$787.46
08/08/1990	PAYMENT		$-259.03	$777.10
07/01/1990	BILL	ELLIS, BARBARA T & W G	$1,036.13	$1,036.13
03/14/1990	PAYMENT		$-90.87	$0.00
01/03/1990	PAYMENT		$-90.86	$90.87
10/24/1989	PAYMENT		$-94.49	$181.73
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$3.63	$276.22
08/08/1989	PAYMENT		$-90.86	$272.59
07/01/1989	BILL	ELLIS, BARBARA T & W G	$363.45	$363.45
03/08/1989	PAYMENT		$-86.00	$0.00
01/03/1989	PAYMENT		$-85.99	$86.00
10/05/1988	PAYMENT		$-85.99	$171.99
07/15/1988	PAYMENT		$-85.99	$257.98
07/01/1988	BILL	ELLIS, BARBARA T & W G	$343.97	$343.97
03/01/1988	PAYMENT		$-146.98	$0.00
02/18/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$146.98
10/08/1987	PAYMENT		$-138.59	$146.98
08/10/1987	PAYMENT		$-138.59	$285.57
07/01/1987	BILL	ELLIS, BARBARA T & W G	$424.16	$424.16
02/25/1987	PAYMENT		$-122.85	$0.00
01/09/1987	PAYMENT		$-122.84	$122.85
10/15/1986	PAYMENT		$-122.84	$245.69
07/29/1986	PAYMENT		$-122.84	$368.53
07/01/1986	BILL	ELLIS,BARBARA T & W G	$491.37	$491.37