Tax Account 1318-15-410-007
Owners
CALAIS LIVING TRUST ET AL
PO BOX 11945
ZEPHYR COVE, NV 89448
CALAIS, JANIS TTEE ET AL
CHAPPLE, LARRY DON
BRUNNER, GREGORY T
REPETTI, DOMINICK W
SEE RECORDED DOCS FOR VESTING
CALAIS, JANIS TTEE 50%
Account Summary
| Account ID | 1318-15-410-007 |
|---|---|
| Account Type | Real Estate |
| Location | 416 ELKS AV ELK POINT SANI DIST |
| Balance | $4,686.35 |
| Currently Due | $2,366.51 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,639.94 |
| Total | $4,686.35 |
| Paid | $0.00 |
| Balance | $4,686.35 |
| Due | $2,366.51 |
| Ad Valorem Tax Rate | 2.8356 |
| Tax District | 210 (ELK POINT DIST) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,508.85 | $43.10 | $4,551.95 | $0.00 | $0.00 | 2.8356 | 210 |
| 2022/2023 REAL ESTATE TAXES | $4,367.90 | $152.88 | $4,520.78 | $0.00 | $0.00 | 2.8356 | 210 |
| 2021/2022 REAL ESTATE TAXES | $4,232.67 | $0.00 | $4,232.67 | $0.00 | $0.00 | 2.8356 | 210 |
| 2020/2021 REAL ESTATE TAXES | $4,111.07 | $0.00 | $4,111.07 | $0.00 | $0.00 | 2.8356 | 210 |
| 2019/2020 REAL ESTATE TAXES | $3,944.90 | $0.00 | $3,944.90 | $0.00 | $0.00 | 2.8356 | 210 |
| 2018/2019 REAL ESTATE TAXES | $3,764.88 | $37.65 | $3,802.53 | $0.00 | $0.00 | 2.8356 | 210 |
| 2017/2018 REAL ESTATE TAXES | $3,617.89 | $0.00 | $3,617.89 | $0.00 | $0.00 | 2.8356 | 210 |
| 2016/2017 REAL ESTATE TAXES | $3,546.10 | $35.46 | $3,581.56 | $0.00 | $0.00 | 2.8356 | 210 |
| 2015/2016 REAL ESTATE TAXES | $3,520.66 | $35.21 | $3,555.87 | $0.00 | $0.00 | 2.8356 | 210 |
| 2014/2015 REAL ESTATE TAXES | $3,413.72 | $0.00 | $3,413.72 | $0.00 | $0.00 | 2.8356 | 210 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | .00 | 1.15 | .59 |
| 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 |
|---|---|---|---|---|
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $46.41 | $4,686.35 |
| 07/15/2024 | BILL | CALAIS LIVING TRUST ET AL | $4,639.94 | $4,639.94 |
| 04/10/2024 | PAYMENT | CHECK ACH - 30002 | $-1,120.59 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $43.10 | $1,120.59 |
| 12/13/2023 | PAYMENT | CALAIS LIVING TRUST ET AL CHECK 3509 | $-1,143.71 | $1,077.49 |
| 09/06/2023 | PAYMENT | CALAIS LIVING TRUST ET AL CHECK 3475 | $-2,287.65 | $2,221.20 |
| 09/05/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - TD FIRE ADJ - NO PENALTY | $-45.09 | $4,508.85 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $45.09 | $4,553.94 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-66.22 | $4,508.85 |
| 07/14/2023 | BILL | CALAIS LIVING TRUST ET AL | $4,575.07 | $4,575.07 |
| 02/17/2023 | PAYMENT | CALAIS, JANIS TTEE CHECK 3214 | $-1,091.97 | $0.00 |
| 12/23/2022 | PAYMENT | CALAIS, JANIS TTEE CHECK 3194 | $-3,428.81 | $1,091.97 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $109.20 | $4,520.78 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $43.68 | $4,411.58 |
| 07/19/2022 | BILL | CALAIS, JANIS TTEE ET AL | $4,367.90 | $4,367.90 |
| 01/11/2022 | PAYMENT | CALAIS, JANIS TTEE ET AL CHECK | $-2,116.32 | $0.00 |
| 08/23/2021 | PAYMENT | CALAIS, JANIS TTEE ET AL CHECK | $-2,116.35 | $2,116.32 |
| 07/14/2021 | BILL | CALAIS, JANIS TTEE ET AL | $4,232.67 | $4,232.67 |
| 01/13/2021 | PAYMENT | CALAIS, JANIS TTEE ET AL CHECK | $-2,055.52 | $0.00 |
| 09/10/2020 | PAYMENT | CALAIS, JANIS TTEE ET AL CHECK | $-1,027.76 | $2,055.52 |
| 08/24/2020 | PAYMENT | CALAIS, JANIS TTEE ET AL CHECK | $-1,027.79 | $3,083.28 |
| 07/13/2020 | BILL | CALAIS, JANIS TTEE ET AL | $4,111.07 | $4,111.07 |
| 01/10/2020 | PAYMENT | BRUNNER, LAURIE & CALAIS, JANI CHECK | $-1,972.44 | $0.00 |
| 10/10/2019 | PAYMENT | CALAIS, JANI TTEE CHECK | $-986.22 | $1,972.44 |
| 08/21/2019 | PAYMENT | CALAIS, JANI CHECK | $-986.24 | $2,958.66 |
| 07/15/2019 | BILL | BRUNNER, LAURIE & CALAIS, JANI | $3,944.90 | $3,944.90 |
| 03/12/2019 | PAYMENT | CALAIS, JANIS TTEE CHECK | $-941.22 | $0.00 |
| 02/11/2019 | PAYMENT | CALAIS, JANIS CHECK | $-978.87 | $941.22 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $37.65 | $1,920.09 |
| 08/29/2018 | PAYMENT | CALAIS, JANIS TRUST CHECK | $-1,882.44 | $1,882.44 |
| 07/12/2018 | BILL | BRUNNER, LAURIE & CALAIS, JANI | $3,764.88 | $3,764.88 |
| 12/13/2017 | PAYMENT | CALAIS, JANI CHECK | $-1,772.73 | $0.00 |
| 09/01/2017 | PAYMENT | BRUNNER, LAURIE & CALAIS, JANI CHECK | $-1,845.16 | $1,772.73 |
| 07/14/2017 | BILL | BRUNNER, LAURIE & CALAIS, JANI | $3,617.89 | $3,617.89 |
| 01/05/2017 | PAYMENT | BRUNNER, LAURIE & CALAIS, JANI CHECK | $-2,695.02 | $0.00 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $35.46 | $2,695.02 |
| 08/15/2016 | PAYMENT | BRUNNER, LAURIE & CALAIS, JANI CHECK | $-886.54 | $2,659.56 |
| 07/12/2016 | BILL | BRUNNER, LAURIE & CALAIS, JANI | $3,546.10 | $3,546.10 |
| 01/04/2016 | PAYMENT | JANIS CALAIS CHECK | $-1,795.53 | $0.00 |
| 11/03/2015 | PAYMENT | BRUNNER, LAURIE & CALAIS, JANI CHECK | $-880.16 | $1,795.53 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $35.21 | $2,675.69 |
| 08/21/2015 | PAYMENT | JAMES CALAIS CHECK | $-880.18 | $2,640.48 |
| 07/14/2015 | BILL | BRUNNER, LAURIE & CALAIS, JANI | $3,520.66 | $3,520.66 |
| 01/06/2015 | PAYMENT | BRUNNER, LAURIE & CALAIS, JANI CHECK | $-1,706.86 | $0.00 |
| 08/22/2014 | PAYMENT | BRUNNER, LAURIE & CALAIS, JANI CHECK | $-1,706.86 | $1,706.86 |
| 07/17/2014 | BILL | BRUNNER, LAURIE & CALAIS, JANI | $3,413.72 | $3,413.72 |
| 12/23/2013 | PAYMENT | BRUNNER, LAURIE & CALAIS, JANI CHECK | $-1,658.16 | $0.00 |
| 08/13/2013 | PAYMENT | BRUNNER, LAURIE & CALAIS, JANI CHECK | $-1,658.18 | $1,658.16 |
| 07/16/2013 | BILL | BRUNNER, LAURIE & CALAIS, JANI | $3,316.34 | $3,316.34 |
| 01/23/2013 | PAYMENT | BRUNNER, LAURIE & CALAIS, JANI CHECK | $-796.57 | $0.00 |
| 12/04/2012 | PAYMENT | CALAIS, JANI CHECK | $-2,501.25 | $796.57 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $79.66 | $3,297.82 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $31.86 | $3,218.16 |
| 07/13/2012 | BILL | BRUNNER, LAURIE & CALAIS, JANI | $3,186.30 | $3,186.30 |
| 12/05/2011 | PAYMENT | DAY, WARREN D ET AL* CHECK | $-1,500.22 | $0.00 |
| 08/04/2011 | PAYMENT | DAY, WARREN D ET AL* CHECK | $-1,500.22 | $1,500.22 |
| 07/15/2011 | BILL | DAY, WARREN D ET AL* | $3,000.44 | $3,000.44 |
| 03/29/2011 | PAYMENT | DAY, WARREN D ET AL* CHECK | $-710.98 | $0.00 |
| 03/28/2011 | AMENDMENT | massive heart attack waive lmt | $-28.44 | $710.98 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $28.44 | $739.42 |
| 01/13/2011 | PAYMENT | JANIS CALAIS CHECK | $-2,232.50 | $710.98 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $71.10 | $2,943.48 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $28.44 | $2,872.38 |
| 07/14/2010 | BILL | DAY, WARREN D ET AL* | $2,843.94 | $2,843.94 |
| 04/09/2010 | PAYMENT | DAY, WARREN D ET AL* CHECK | $-3,049.90 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $185.65 | $3,049.90 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $119.34 | $2,864.25 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $66.30 | $2,744.91 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $26.52 | $2,678.61 |
| 07/13/2009 | BILL | DAY, WARREN D ET AL* | $2,652.09 | $2,652.09 |
| 04/16/2009 | PAYMENT | DAY, WARREN D ET AL* CHECK | $-1,964.97 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $106.53 | $1,964.97 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $59.19 | $1,858.44 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $23.67 | $1,799.25 |
| 08/13/2008 | PAYMENT | DAY, WARREN D ET AL* CHECK | $-591.87 | $1,775.58 |
| 07/18/2008 | BILL | DAY, WARREN D ET AL* | $2,367.45 | $2,367.45 |
| 12/13/2007 | PAYMENT | DAY, WARREN D ET AL* | $-1,095.97 | $0.00 |
| 10/15/2007 | PAYMENT | LENORE LOZANO | $-569.89 | $1,095.97 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $21.92 | $1,665.86 |
| 07/25/2007 | PAYMENT | DAY, WARREN D ET AL* | $-547.97 | $1,643.94 |
| 07/01/2007 | BILL | DAY, WARREN D ET AL* | $2,191.91 | $2,191.91 |
| 02/16/2007 | PAYMENT | DAY, WARREN D ET AL* | $-507.45 | $0.00 |
| 12/18/2006 | PAYMENT | DAY, WARREN D ET AL* | $-507.42 | $507.45 |
| 09/28/2006 | PAYMENT | DAY, WARREN D ET AL* | $-507.42 | $1,014.87 |
| 08/21/2006 | PAYMENT | DAY, WARREN D ET AL* | $-507.42 | $1,522.29 |
| 07/01/2006 | BILL | DAY, WARREN D ET AL* | $2,029.71 | $2,029.71 |
| 03/01/2006 | PAYMENT | BRUNNER, LAURIE & CA | $-469.84 | $0.00 |
| 12/14/2005 | PAYMENT | BRUNNER, LAURIE & CA | $-469.84 | $469.84 |
| 09/23/2005 | PAYMENT | WARREN DAY | $-469.84 | $939.68 |
| 08/08/2005 | PAYMENT | BRUNNER, LAURIE & CA | $-469.84 | $1,409.52 |
| 07/01/2005 | BILL | BRUNNER, LAURIE & CALAIS, JANI | $1,879.36 | $1,879.36 |
| 02/18/2005 | PAYMENT | DAY, WARREN E ET AL | $-437.89 | $0.00 |
| 01/07/2005 | PAYMENT | JANIS CALAIS | $-1,374.91 | $437.89 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $43.79 | $1,812.80 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $17.51 | $1,769.01 |
| 07/01/2004 | BILL | DAY, WARREN E ET AL | $1,751.50 | $1,751.50 |
| 01/05/2004 | PAYMENT | DAY, WARREN E ET AL | $-855.00 | $0.00 |
| 10/02/2003 | PAYMENT | JANIS CALAIS | $-427.49 | $855.00 |
| 07/28/2003 | PAYMENT | DAY, WARREN E ET AL | $-427.49 | $1,282.49 |
| 07/01/2003 | BILL | DAY, WARREN E ET AL | $1,709.98 | $1,709.98 |
| 01/08/2003 | PAYMENT | JANIS CALAIS | $-846.12 | $0.00 |
| 08/08/2002 | PAYMENT | DAY, WARREN E ET AL | $-846.10 | $846.12 |
| 07/01/2002 | BILL | DAY, WARREN E ET AL | $1,692.22 | $1,692.22 |
| 03/01/2002 | PAYMENT | DAY, WARREN E ET AL | $-1,321.85 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $42.10 | $1,321.85 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $16.84 | $1,279.75 |
| 08/01/2001 | PAYMENT | DAY, WARREN E ET AL | $-420.96 | $1,262.91 |
| 07/01/2001 | BILL | DAY, WARREN E ET AL | $1,683.87 | $1,683.87 |
| 01/05/2001 | PAYMENT | JANIS CALAIS | $-524.79 | $0.00 |
| 09/18/2000 | PAYMENT | DAY, WARREN E ET AL | $-535.26 | $524.79 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $10.50 | $1,060.05 |
| 07/01/2000 | BILL | DAY, WARREN E ET AL | $1,049.55 | $1,049.55 |
| 02/28/2000 | PAYMENT | DAY, WARREN E ET AL | $-262.12 | $0.00 |
| 01/04/2000 | PAYMENT | DAY, WARREN E ET AL | $-262.11 | $262.12 |
| 07/26/1999 | PAYMENT | DAY, WARREN E ET AL | $-524.22 | $524.23 |
| 07/01/1999 | BILL | DAY, WARREN E ET AL | $1,048.45 | $1,048.45 |
| 12/16/1998 | PAYMENT | DAY, WARREN E ET AL | $-535.74 | $0.00 |
| 07/29/1998 | PAYMENT | DAY, WARREN E ET AL | $-535.74 | $535.74 |
| 07/01/1998 | BILL | DAY, WARREN E ET AL | $1,071.48 | $1,071.48 |
| 02/11/1998 | PAYMENT | DAY, WARREN E ET AL | $-264.33 | $0.00 |
| 01/02/1998 | PAYMENT | DAY, WARREN E ET AL | $-264.32 | $264.33 |
| 08/21/1997 | PAYMENT | DAY, WARREN E ET AL | $-528.64 | $528.65 |
| 07/01/1997 | BILL | DAY, WARREN E ET AL | $1,057.29 | $1,057.29 |
| 07/30/1996 | PAYMENT | DAY, WARREN E ET AL | $-1,088.28 | $0.00 |
| 07/01/1996 | BILL | DAY, WARREN E ET AL | $1,088.28 | $1,088.28 |
| 08/01/1995 | PAYMENT | $-980.71 | $0.00 | |
| 07/01/1995 | BILL | DAY, WARREN E ET AL | $980.71 | $980.71 |
| 09/01/1994 | PAYMENT | $-660.69 | $0.00 | |
| 08/08/1994 | PAYMENT | $-220.22 | $660.69 | |
| 07/01/1994 | BILL | DAY, WARREN E ET AL | $880.91 | $880.91 |
| 07/22/1993 | PAYMENT | $-868.04 | $0.00 | |
| 07/01/1993 | BILL | DAY, WARREN E ET AL | $868.04 | $868.04 |
| 07/13/1992 | PAYMENT | $-857.56 | $0.00 | |
| 07/01/1992 | BILL | DAY, WARREN E ET AL | $857.56 | $857.56 |
| 08/01/1991 | PAYMENT | $-889.22 | $0.00 | |
| 07/01/1991 | BILL | DAY, WARREN E ET AL | $889.22 | $889.22 |
| 08/01/1990 | PAYMENT | $-856.00 | $0.00 | |
| 07/01/1990 | BILL | DAY, WARREN E ET AL | $856.00 | $856.00 |
| 08/11/1989 | PAYMENT | $-819.41 | $0.00 | |
| 07/01/1989 | BILL | DAY, WARREN E ET AL | $819.41 | $819.41 |
| 04/04/1989 | PAYMENT | $-214.99 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $13.08 | $214.99 |
| 01/06/1989 | PAYMENT | $-201.89 | $201.91 | |
| 09/26/1988 | PAYMENT | $-201.89 | $403.80 | |
| 07/15/1988 | PAYMENT | $-201.89 | $605.69 | |
| 07/01/1988 | BILL | CALAIS, JANIS C | $807.58 | $807.58 |
| 03/03/1988 | PAYMENT | $-199.31 | $0.00 | |
| 12/17/1987 | PAYMENT | $-199.29 | $199.31 | |
| 12/16/1987 | PAYMENT | $-207.26 | $398.60 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $7.97 | $605.86 |
| 08/12/1987 | PAYMENT | $-199.29 | $597.89 | |
| 07/01/1987 | BILL | CALAIS, JANIS C | $797.18 | $797.18 |
| 02/19/1987 | PAYMENT | $-183.40 | $0.00 | |
| 01/12/1987 | PAYMENT | $-183.40 | $183.40 | |
| 10/08/1986 | PAYMENT | $-183.40 | $366.80 | |
| 07/31/1986 | PAYMENT | $-183.40 | $550.20 | |
| 07/01/1986 | BILL | CALAIS,JANIS DAY | $733.60 | $733.60 |