Tax Account 1318-10-412-007

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Owners

EVANS REVOCABLE LIVING TRUST 2023
PO BOX 1668
ZEPHYR COVE, NV 89448

EVANS, JENNIFER ANN TTEE

Account Summary

Account ID	1318-10-412-007
Account Type	Real Estate
Location	274 S MARTIN DR ZEPHYR HEIGHTS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-10-412-007

Account Type

Real Estate

Location

274 S MARTIN DR
ZEPHYR HEIGHTS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,704.64
Total	$2,704.64
Paid	$2,704.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1409
Tax District	170 (ZEPHYR HEIGHTS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,704.64

Total

$2,704.64

Paid

$2,704.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1409

Tax District

170 (ZEPHYR HEIGHTS 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	$676.34	$0.00	$676.34	$676.34	$0.00
2	10/07/2024	10/17/2024	Paid	$676.10	$0.00	$676.10	$676.10	$0.00
3	01/06/2025	01/16/2025	Paid	$676.10	$0.00	$676.10	$676.10	$0.00
4	03/03/2025	03/13/2025	Paid	$676.10	$0.00	$676.10	$676.10	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,628.15	$0.00	$2,628.15	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$2,547.07	$0.00	$2,547.07	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$2,467.65	$0.00	$2,467.65	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$2,396.07	$0.00	$2,396.07	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$2,325.41	$0.00	$2,325.41	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$2,257.63	$22.58	$2,280.21	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$2,195.02	$0.00	$2,195.02	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$2,141.43	$0.00	$2,141.43	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$2,136.51	$0.00	$2,136.51	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$2,075.17	$0.00	$2,075.17	$0.00	$0.00	3.1409	170

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.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
08/06/2024	PAYMENT	CHECK ACH - 1001130	$-2,704.64	$0.00
07/15/2024	BILL	EVANS REVOCABLE LIVING TRUST 2023	$2,704.64	$2,704.64
08/14/2023	PAYMENT	EVANS, ROBERT N & JENNIFER A SYS 7033 ORIG: CHECK	$-2,628.15	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-33.12	$2,628.15
08/14/2023	ADJUSTMENT	EVANS, ROBERT N & JENNIFER A CHECK 7033 VOIDED PAYMENT: 1189800. REASON: AMENDMENT TO RE 2024	$2,661.27	$2,661.27
08/04/2023	PAYMENT	EVANS, ROBERT N & JENNIFER A CHECK 7033	$-2,661.27	$0.00
07/14/2023	BILL	EVANS, ROBERT N & JENNIFER A	$2,661.27	$2,661.27
08/18/2022	PAYMENT	EVANS, ROBERT N & JENNIFER A CHECK 7007	$-2,547.07	$0.00
07/19/2022	BILL	EVANS, ROBERT N & JENNIFER A	$2,547.07	$2,547.07
08/11/2021	PAYMENT	EVANS, JENNIFER A CHECK	$-2,467.65	$0.00
07/14/2021	BILL	EVANS, ROBERT N & JENNIFER A	$2,467.65	$2,467.65
07/31/2020	PAYMENT	EVANS, JENNIFER A CHECK	$-2,396.07	$0.00
07/13/2020	BILL	EVANS, ROBERT N & JENNIFER A	$2,396.07	$2,396.07
08/07/2019	PAYMENT	Jennifer Evans CHECK	$-2,325.41	$0.00
07/15/2019	BILL	EVANS, ROBERT N & JENNIFER A	$2,325.41	$2,325.41
09/10/2018	PAYMENT	EVANS, ROBERT N & JENNIFER A CHECK	$-2,280.21	$0.00
09/10/2018	ADJUSTMENT	processed incorreclty kp	$2,280.21	$2,280.21
09/10/2018	VOID	EVANS, ROBERT N & JENNIFER A CHECK	$-2,280.21	$0.00
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$22.58	$2,280.21
07/12/2018	BILL	EVANS, ROBERT N & JENNIFER A	$2,257.63	$2,257.63
08/03/2017	PAYMENT	EVANS, JENNIFER CHECK	$-2,195.02	$0.00
07/14/2017	BILL	EVANS, ROBERT N & JENNIFER A	$2,195.02	$2,195.02
12/30/2016	PAYMENT	EVANS, ROBERT N & JENNIFER A CHECK	$-1,070.70	$0.00
08/09/2016	PAYMENT	EVANS, ROBERT N & JENNIFER A CHECK	$-1,070.73	$1,070.70
07/12/2016	BILL	EVANS, ROBERT N & JENNIFER A	$2,141.43	$2,141.43
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-534.12	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-534.12	$534.12
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-534.12	$1,068.24
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-534.15	$1,602.36
07/14/2015	BILL	EVANS, ROBERT N & JENNIFER A	$2,136.51	$2,136.51
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-518.79	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-518.79	$518.79
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-518.79	$1,037.58
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-518.80	$1,556.37
07/17/2014	BILL	EVANS, ROBERT N & JENNIFER A	$2,075.17	$2,075.17
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-503.87	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-503.87	$503.87
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-503.87	$1,007.74
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-503.88	$1,511.61
07/16/2013	BILL	EVANS, ROBERT N & JENNIFER A	$2,015.49	$2,015.49
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-489.65	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-489.65	$489.65
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-489.65	$979.30
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-489.68	$1,468.95
07/13/2012	BILL	EVANS, ROBERT N & JENNIFER A	$1,958.63	$1,958.63
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-475.97	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-475.97	$475.97
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-475.97	$951.94
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-476.00	$1,427.91
07/15/2011	BILL	EVANS, ROBERT N & JENNIFER A	$1,903.91	$1,903.91
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-465.05	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-465.05	$465.05
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-465.05	$930.10
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-465.05	$1,395.15
07/14/2010	BILL	EVANS, ROBERT N & JENNIFER A	$1,860.20	$1,860.20
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-452.14	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-452.14	$452.14
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-452.14	$904.28
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-452.15	$1,356.42
07/13/2009	BILL	EVANS, ROBERT N & JENNIFER A	$1,808.57	$1,808.57
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-421.70	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-421.70	$421.70
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-421.70	$843.40
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-421.71	$1,265.10
07/18/2008	BILL	EVANS, ROBERT N & JENNIFER A	$1,686.81	$1,686.81
02/29/2008	PAYMENT	WELLS FARGO	$-409.43	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-409.43	$409.43
09/26/2007	PAYMENT	WELLS FARGO	$-409.43	$818.86
07/30/2007	PAYMENT	WELLS FARGO	$-409.43	$1,228.29
07/01/2007	BILL	EVANS, ROBERT N & JENNIFER A	$1,637.72	$1,637.72
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-397.50	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-397.50	$397.50
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-397.50	$795.00
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-397.50	$1,192.50
07/01/2006	BILL	EVANS, ROBERT N & JENNIFER A	$1,590.00	$1,590.00
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-385.93	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-385.92	$385.93
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-385.92	$771.85
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-385.92	$1,157.77
07/01/2005	BILL	EVANS, ROBERT N & JENNIFER A	$1,543.69	$1,543.69
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-374.69	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-374.69	$374.69
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-374.69	$749.38
08/18/2004	PAYMENT	9996	$-374.69	$1,124.07
07/01/2004	BILL	EVANS, ROBERT N & JENNIFER A	$1,498.76	$1,498.76
02/18/2004	PAYMENT	22	$-365.83	$0.00
12/26/2003	PAYMENT	WASHINGTON MUTUAL HO	$-365.83	$365.83
09/29/2003	PAYMENT	WASHINGTON MUTUAL HO	$-365.83	$731.66
08/13/2003	PAYMENT	WASHINGTON MUTUAL HO	$-365.83	$1,097.49
07/01/2003	BILL	EVANS, ROBERT N & JENNIFER A	$1,463.32	$1,463.32
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-365.90	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-365.87	$365.90
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-365.87	$731.77
08/21/2002	PAYMENT	HOMESIDE LENDING	$-365.87	$1,097.64
07/01/2002	BILL	EVANS, ROBERT N & JENNIFER A	$1,463.51	$1,463.51
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-362.09	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-362.08	$362.09
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-362.08	$724.17
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-362.08	$1,086.25
07/01/2001	BILL	EVANS, ROBERT N & JENNIFER A	$1,448.33	$1,448.33
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-333.98	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-333.97	$333.98
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-333.97	$667.95
08/18/2000	PAYMENT	HOMESIDE LENDING INC	$-333.97	$1,001.92
07/01/2000	BILL	EVANS, ROBERT N & JENNIFER A	$1,335.89	$1,335.89
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-333.49	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-333.47	$333.49
09/08/1999	PAYMENT	9994	$-333.47	$666.96
08/13/1999	PAYMENT	9994	$-333.47	$1,000.43
07/01/1999	BILL	EVANS, ROBERT N & JENNIFER A	$1,333.90	$1,333.90
02/22/1999	PAYMENT	CENDANT MORTGAGE	$-337.48	$0.00
12/18/1998	PAYMENT	CENDANT MORTGAGE	$-337.45	$337.48
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$674.93
09/25/1998	PAYMENT	CENDANT MORTGAGE	$-337.45	$674.93
08/06/1998	PAYMENT	CENDANT MORTGAGE	$-337.45	$1,012.38
07/01/1998	BILL	EVANS, ROBERT N & JENNIFER A	$1,349.83	$1,349.83
03/04/1998	PAYMENT	EVANS, ROBERT N & JE	$-212.77	$0.00
01/06/1998	PAYMENT	EVANS, ROBERT N & JE	$-212.77	$212.77
10/09/1997	PAYMENT	EVANS, ROBERT N & JE	$-212.77	$425.54
08/15/1997	PAYMENT	EVANS, ROBERT N & JE	$-212.77	$638.31
07/01/1997	BILL	EVANS, ROBERT N & JENNIFER A	$851.08	$851.08
03/05/1997	PAYMENT	EVANS, ROBERT N & JE	$-218.24	$0.00
01/13/1997	PAYMENT	EVANS, ROBERT N & JE	$-218.23	$218.24
10/08/1996	PAYMENT	EVANS, ROBERT N & JE	$-218.23	$436.47
08/13/1996	PAYMENT	EVANS, ROBERT N & JE	$-218.23	$654.70
07/01/1996	BILL	EVANS, ROBERT N & JENNIFER A	$872.93	$872.93
03/11/1996	PAYMENT		$-209.16	$0.00
01/04/1996	PAYMENT		$-209.13	$209.16
09/28/1995	PAYMENT		$-209.13	$418.29
08/16/1995	PAYMENT		$-209.13	$627.42
07/01/1995	BILL	EVANS, ROBERT N & JENNIFER A	$836.55	$836.55
03/09/1995	PAYMENT		$-193.24	$0.00
12/30/1994	PAYMENT		$-193.23	$193.24
10/04/1994	PAYMENT		$-193.23	$386.47
08/11/1994	PAYMENT		$-193.23	$579.70
07/01/1994	BILL	EVANS, ROBERT N & JENNIFER A	$772.93	$772.93
02/24/1994	PAYMENT		$-190.71	$0.00
01/06/1994	PAYMENT		$-190.70	$190.71
10/01/1993	PAYMENT		$-190.70	$381.41
08/13/1993	PAYMENT		$-190.70	$572.11
07/01/1993	BILL	EVANS, ROBERT N & JENNIFER A	$762.81	$762.81
03/11/1993	PAYMENT		$-382.33	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$7.50	$382.33
09/30/1992	PAYMENT		$-187.40	$374.83
08/12/1992	PAYMENT		$-187.40	$562.23
07/01/1992	BILL	MICK, STEVEN L	$749.63	$749.63
02/19/1992	PAYMENT		$-172.57	$0.00
12/30/1991	PAYMENT		$-172.56	$172.57
09/27/1991	PAYMENT		$-172.56	$345.13
09/05/1991	PAYMENT		$-179.46	$517.69
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$6.90	$697.15
07/01/1991	BILL	MICK, STEVEN L	$690.25	$690.25
02/26/1991	PAYMENT		$-177.76	$0.00
01/09/1991	PAYMENT		$-177.75	$177.76
09/25/1990	PAYMENT		$-177.75	$355.51
07/30/1990	PAYMENT		$-177.75	$533.26
07/01/1990	BILL	MICK, STEVEN L	$711.01	$711.01
02/27/1990	PAYMENT		$-157.53	$0.00
12/19/1989	PAYMENT		$-157.50	$157.53
09/26/1989	PAYMENT		$-157.50	$315.03
08/31/1989	PAYMENT		$-157.50	$472.53
07/01/1989	BILL	MICK, STEVEN L	$630.03	$630.03
03/07/1989	PAYMENT		$-153.18	$0.00
12/29/1988	PAYMENT		$-153.15	$153.18
09/27/1988	PAYMENT		$-153.15	$306.33
08/05/1988	PAYMENT		$-153.15	$459.48
07/01/1988	BILL	MICK, STEVEN L	$612.63	$612.63
03/08/1988	PAYMENT		$-150.82	$0.00
12/29/1987	PAYMENT		$-150.81	$150.82
10/06/1987	PAYMENT		$-150.81	$301.63
08/14/1987	PAYMENT		$-150.81	$452.44
07/01/1987	BILL	MICK, STEVEN L	$603.25	$603.25
02/26/1987	PAYMENT		$-131.20	$0.00
12/29/1986	PAYMENT		$-131.20	$131.20
10/09/1986	PAYMENT		$-131.20	$262.40
07/23/1986	PAYMENT		$-131.20	$393.60
07/01/1986	BILL	MICK,STEVEN L	$524.80	$524.80