Tax Account 1318-10-416-035

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Owners

KATHLEEN M REYNOLDS TRUST 2020
PO BOX 10844
ZEPHYR COVE, NV 89448

REYNOLDS, KATHLEEN M TRUSTEE

Account Summary

Account ID	1318-10-416-035
Account Type	Real Estate
Location	614 ALMA WY ZEPHYR HEIGHTS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-10-416-035

Account Type

Real Estate

Location

614 ALMA WY
ZEPHYR HEIGHTS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,790.26
Total	$2,790.26
Paid	$2,790.26
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

$2,790.26

Total

$2,790.26

Paid

$2,790.26

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	$697.76	$0.00	$697.76	$697.76	$0.00
2	10/07/2024	10/17/2024	Paid	$697.50	$0.00	$697.50	$697.50	$0.00
3	01/06/2025	01/16/2025	Paid	$697.50	$0.00	$697.50	$697.50	$0.00
4	03/03/2025	03/13/2025	Paid	$697.50	$0.00	$697.50	$697.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,710.86	$0.00	$2,710.86	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$2,627.11	$0.00	$2,627.11	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$2,545.93	$0.00	$2,545.93	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$2,471.83	$86.52	$2,558.35	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$2,397.78	$0.00	$2,397.78	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$2,327.98	$0.00	$2,327.98	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$2,263.16	$0.00	$2,263.16	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$2,204.20	$0.00	$2,204.20	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$2,199.18	$0.00	$2,199.18	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$2,135.60	$0.00	$2,135.60	$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 - 1001128	$-2,790.26	$0.00
07/15/2024	BILL	KATHLEEN M REYNOLDS TRUST 2020	$2,790.26	$2,790.26
08/14/2023	PAYMENT	KATHLEEN M REYNOLDS TRUST 2020 SYS 543 ORIG: CHECK	$-2,710.86	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-25.28	$2,710.86
08/14/2023	ADJUSTMENT	KATHLEEN M REYNOLDS TRUST 2020 CHECK 543 VOIDED PAYMENT: 1188725. REASON: AMENDMENT TO RE 2024	$2,736.14	$2,736.14
08/02/2023	PAYMENT	KATHLEEN M REYNOLDS TRUST 2020 CHECK 543	$-2,736.14	$0.00
07/14/2023	BILL	KATHLEEN M REYNOLDS TRUST 2020	$2,736.14	$2,736.14
08/12/2022	PAYMENT	REYNOLDS, KATHLEEN M & GREGORY R CHECK 509	$-2,627.11	$0.00
07/19/2022	BILL	REYNOLDS, KATHLEEN M TRUSTEE	$2,627.11	$2,627.11
08/08/2021	PAYMENT	REYNOLDS, KATHLEEN M CHECK	$-2,545.93	$0.00
07/14/2021	BILL	REYNOLDS, KATHLEEN M TRUSTEE	$2,545.93	$2,545.93
04/09/2021	PAYMENT	REYNOLDS, KATHI & SJOBERG, LAV CHECK	$-1,322.42	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$61.80	$1,322.42
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$24.72	$1,260.62
09/30/2020	PAYMENT	FLAGSTAR BANK CHECK	$-617.95	$1,235.90
08/13/2020	PAYMENT	FLAGSTAR BANK CHECK	$-617.98	$1,853.85
07/13/2020	BILL	REYNOLDS, KATHLEEN M	$2,471.83	$2,471.83
02/28/2020	PAYMENT	FLAGSTAR BANK CHECK	$-599.44	$0.00
12/30/2019	PAYMENT	FLAGSTAR BANK CHECK	$-599.44	$599.44
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK	$-599.44	$1,198.88
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK	$-599.46	$1,798.32
07/15/2019	BILL	REYNOLDS, KATHLEEN M	$2,397.78	$2,397.78
02/28/2019	PAYMENT	FLAGSTAR BANK CHECK	$-581.99	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-581.99	$581.99
09/28/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-581.99	$1,163.98
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-582.01	$1,745.97
07/12/2018	BILL	REYNOLDS, KATHLEEN M	$2,327.98	$2,327.98
02/22/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-565.79	$0.00
12/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-565.79	$565.79
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-565.79	$1,131.58
08/23/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-565.79	$1,697.37
07/14/2017	BILL	REYNOLDS, KATHLEEN M	$2,263.16	$2,263.16
03/07/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-551.05	$0.00
12/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-551.05	$551.05
09/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-551.05	$1,102.10
08/16/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-551.05	$1,653.15
07/12/2016	BILL	REYNOLDS, KATHLEEN M	$2,204.20	$2,204.20
02/18/2016	PAYMENT	FIRST AMERICAN TITLE CHECK	$-549.79	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-549.79	$549.79
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-549.79	$1,099.58
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-549.81	$1,649.37
07/14/2015	BILL	REYNOLDS, KATHLEEN M	$2,199.18	$2,199.18
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-533.90	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-533.90	$533.90
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-533.90	$1,067.80
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-533.90	$1,601.70
07/17/2014	BILL	REYNOLDS, KATHLEEN M	$2,135.60	$2,135.60
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-518.41	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-518.41	$518.41
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-518.41	$1,036.82
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-518.44	$1,555.23
07/16/2013	BILL	REYNOLDS, KATHLEEN M	$2,073.67	$2,073.67
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-504.59	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-504.59	$504.59
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-504.59	$1,009.18
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-504.60	$1,513.77
07/13/2012	BILL	REYNOLDS, KATHLEEN M	$2,018.37	$2,018.37
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-490.45	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-490.45	$490.45
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-490.45	$980.90
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-490.48	$1,471.35
07/15/2011	BILL	REYNOLDS, KATHLEEN M	$1,961.83	$1,961.83
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-476.92	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-476.92	$476.92
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-476.92	$953.84
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-476.93	$1,430.76
07/14/2010	BILL	REYNOLDS, KATHLEEN M	$1,907.69	$1,907.69
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-463.57	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-463.57	$463.57
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-463.57	$927.14
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-463.57	$1,390.71
07/13/2009	BILL	REYNOLDS, KATHLEEN M	$1,854.28	$1,854.28
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-436.43	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-436.43	$436.43
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-436.43	$872.86
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-436.45	$1,309.29
07/18/2008	BILL	REYNOLDS, KATHLEEN M	$1,745.74	$1,745.74
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-423.71	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-423.71	$423.71
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-423.71	$847.42
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-423.71	$1,271.13
07/01/2007	BILL	REYNOLDS, KATHLEEN M	$1,694.84	$1,694.84
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-411.38	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-411.38	$411.38
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-411.38	$822.76
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-411.38	$1,234.14
07/01/2006	BILL	REYNOLDS, KATHLEEN M	$1,645.52	$1,645.52
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-399.42	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-399.39	$399.42
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-399.39	$798.81
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-399.39	$1,198.20
07/01/2005	BILL	REYNOLDS, KATHLEEN M	$1,597.59	$1,597.59
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-387.78	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-387.76	$387.78
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-387.76	$775.54
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-387.76	$1,163.30
07/01/2004	BILL	REYNOLDS, KATHLEEN M	$1,551.06	$1,551.06
02/26/2004	PAYMENT	BANK OF AMERICA C/O	$-378.56	$0.00
11/18/2003	PAYMENT	44	$-378.54	$378.56
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-378.54	$757.10
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-378.54	$1,135.64
07/01/2003	BILL	REYNOLDS, KATHLEEN M ET AL*	$1,514.18	$1,514.18
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-378.74	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-378.74	$378.74
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-378.74	$757.48
09/03/2002	PAYMENT	B OF A	$-378.74	$1,136.22
07/01/2002	BILL	REYNOLDS, KATHLEEN M ET AL*	$1,514.96	$1,514.96
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-374.75	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-374.73	$374.75
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-374.73	$749.48
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-374.73	$1,124.21
07/01/2001	BILL	REYNOLDS, KATHLEEN M ET AL*	$1,498.94	$1,498.94
02/27/2001	PAYMENT	BANK OF AMERICA	$-340.34	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-340.32	$340.34
09/29/2000	PAYMENT	BANK OF AMERICA	$-340.32	$680.66
08/18/2000	PAYMENT	BANK OF AMERICA	$-340.32	$1,020.98
07/01/2000	BILL	REYNOLDS, KATHLEEN M ET AL*	$1,361.30	$1,361.30
03/01/2000	PAYMENT	BANK OF AMERICA	$-339.84	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-339.81	$339.84
09/29/1999	PAYMENT	BANK OF AMERICA	$-339.81	$679.65
08/12/1999	PAYMENT	BANK OF AMERICA	$-339.81	$1,019.46
07/01/1999	BILL	REYNOLDS, KATHLEEN M ET AL*	$1,359.27	$1,359.27
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-343.85	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-343.83	$343.85
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-343.83	$687.68
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-343.83	$1,031.51
07/01/1998	BILL	REYNOLDS, KATHLEEN M ET AL*	$1,375.34	$1,375.34
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-337.54	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-337.51	$337.54
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-337.51	$675.05
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-337.51	$1,012.56
07/01/1997	BILL	REYNOLDS, KATHLEEN M ET AL*	$1,350.07	$1,350.07
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-346.20	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-346.18	$346.20
10/07/1996	PAYMENT	TRANSAMERICA	$-346.18	$692.38
08/13/1996	PAYMENT	TRANSAMERICA	$-346.18	$1,038.56
07/01/1996	BILL	REYNOLDS, KATHLEEN M ET AL*	$1,384.74	$1,384.74
03/04/1996	PAYMENT		$-324.56	$0.00
01/01/1996	PAYMENT		$-324.53	$324.56
08/21/1995	PAYMENT		$-649.06	$649.09
07/01/1995	BILL	REYNOLDS, KATHLEEN M	$1,298.15	$1,298.15
01/02/1995	PAYMENT		$-613.26	$0.00
08/11/1994	PAYMENT		$-613.24	$613.26
07/01/1994	BILL	REYNOLDS, KATHLEEN M	$1,226.50	$1,226.50
12/17/1993	PAYMENT		$-604.61	$0.00
08/20/1993	PAYMENT		$-604.58	$604.61
07/01/1993	BILL	REYNOLDS, KATHLEEN M	$1,209.19	$1,209.19
01/04/1993	PAYMENT		$-594.14	$0.00
08/17/1992	PAYMENT		$-594.12	$594.14
07/01/1992	BILL	REYNOLDS, KATHLEEN M	$1,188.26	$1,188.26
01/06/1992	PAYMENT		$-546.50	$0.00
08/20/1991	PAYMENT		$-546.48	$546.50
07/01/1991	BILL	REYNOLDS, KATHLEEN M	$1,092.98	$1,092.98
01/07/1991	PAYMENT		$-522.56	$0.00
08/06/1990	PAYMENT		$-522.56	$522.56
07/01/1990	BILL	REYNOLDS, KATHLEEN M	$1,045.12	$1,045.12
01/02/1990	PAYMENT		$-449.95	$0.00
09/06/1989	PAYMENT		$-449.92	$449.95
07/01/1989	BILL	LOVEWELL, JAMES E	$899.87	$899.87
03/01/1989	PAYMENT		$-218.76	$0.00
01/03/1989	PAYMENT		$-218.75	$218.76
10/06/1988	PAYMENT		$-218.75	$437.51
08/09/1988	PAYMENT		$-218.75	$656.26
07/01/1988	BILL	LOVEWELL, JAMES E	$875.01	$875.01
03/15/1988	PAYMENT		$-216.02	$0.00
01/12/1988	PAYMENT		$-216.01	$216.02
10/12/1987	PAYMENT		$-216.01	$432.03
08/11/1987	PAYMENT		$-216.01	$648.04
07/01/1987	BILL	LOVEWELL, JAMES E	$864.05	$864.05
03/11/1987	PAYMENT		$-187.41	$0.00
01/15/1987	PAYMENT		$-187.40	$187.41
10/16/1986	PAYMENT		$-187.40	$374.81
07/17/1986	PAYMENT		$-187.40	$562.21
07/01/1986	BILL	LOVEWELL,JAMES E	$749.61	$749.61