Tax Account 1318-15-410-014

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Owners

HARRY FAMILY 2012 REV TRUST
PO BOX 1543
ZEPHYR COVE, NV 89448

HARRY, MICHAEL R & ANNE L TTEE

HARRY, MICHAEL R TTEE

HARRY, ANNE L TTEE

Account Summary

Account ID	1318-15-410-014
Account Type	Real Estate
Location	402 LAKEVIEW AV ELK POINT SANI DIST
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-410-014

Account Type

Real Estate

Location

402 LAKEVIEW AV
ELK POINT SANI DIST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,517.63
Total	$4,517.63
Paid	$4,517.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8356
Tax District	210 (ELK POINT DIST)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,517.63

Total

$4,517.63

Paid

$4,517.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8356

Tax District

210 (ELK POINT DIST)

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	$1,129.58	$0.00	$1,129.58	$1,129.58	$0.00
2	10/07/2024	10/17/2024	Paid	$1,129.35	$0.00	$1,129.35	$1,129.35	$0.00
3	01/06/2025	01/16/2025	Paid	$1,129.35	$0.00	$1,129.35	$1,129.35	$0.00
4	03/03/2025	03/13/2025	Paid	$1,129.35	$0.00	$1,129.35	$1,129.35	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,389.71	$0.00	$4,389.71	$0.00	$0.00	2.8356	210
2022/2023 REAL ESTATE TAXES	$4,251.17	$0.00	$4,251.17	$0.00	$0.00	2.8356	210
2021/2022 REAL ESTATE TAXES	$4,117.56	$0.00	$4,117.56	$0.00	$0.00	2.8356	210
2020/2021 REAL ESTATE TAXES	$3,999.47	$0.00	$3,999.47	$0.00	$0.00	2.8356	210
2019/2020 REAL ESTATE TAXES	$3,878.38	$0.00	$3,878.38	$0.00	$0.00	2.8356	210
2018/2019 REAL ESTATE TAXES	$3,701.05	$0.00	$3,701.05	$0.00	$0.00	2.8356	210
2017/2018 REAL ESTATE TAXES	$3,557.89	$0.00	$3,557.89	$0.00	$0.00	2.8356	210
2016/2017 REAL ESTATE TAXES	$3,479.61	$0.00	$3,479.61	$0.00	$0.00	2.8356	210
2015/2016 REAL ESTATE TAXES	$3,463.01	$34.63	$3,497.64	$0.00	$0.00	2.8356	210
2014/2015 REAL ESTATE TAXES	$3,364.67	$33.65	$3,398.32	$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	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
07/26/2024	PAYMENT	CHECK ACH - 300074	$-4,517.63	$0.00
07/15/2024	BILL	HARRY FAMILY 2012 REV TRUST	$4,517.63	$4,517.63
08/14/2023	PAYMENT	HARRY, ANNE SYS 82640797 ORIG: CHECK	$-4,389.71	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-88.20	$4,389.71
08/14/2023	ADJUSTMENT	HARRY, ANNE CHECK 82640797 VOIDED PAYMENT: 1220385. REASON: AMENDMENT TO RE 2024	$4,477.91	$4,477.91
08/10/2023	PAYMENT	HARRY, ANNE CHECK 82640797	$-4,477.91	$0.00
07/14/2023	BILL	HARRY FAMILY 2012 REV TRUST	$4,477.91	$4,477.91
08/10/2022	PAYMENT	HARRY, ANNE CHECK 0000005266	$-4,251.17	$0.00
07/19/2022	BILL	HARRY, MICHAEL R & ANNE L TTEE	$4,251.17	$4,251.17
08/08/2021	PAYMENT	HARRY, MICHAEL R & ANNE L TTEE CHECK	$-4,117.56	$0.00
07/14/2021	BILL	HARRY, MICHAEL R & ANNE L TTEE	$4,117.56	$4,117.56
08/22/2020	PAYMENT	HARRY, MICHAEL R & ANNE L TTEE CHECK	$-3,999.47	$0.00
07/13/2020	BILL	HARRY, MICHAEL R & ANNE L TTEE	$3,999.47	$3,999.47
08/05/2019	PAYMENT	HARRY, MICHAEL R & ANNE L TTEE CHECK	$-3,878.38	$0.00
07/15/2019	BILL	HARRY, MICHAEL R & ANNE L TTEE	$3,878.38	$3,878.38
07/25/2018	PAYMENT	HARRY, MICHAEL R & ANNE L TTEE CHECK	$-3,701.05	$0.00
07/12/2018	BILL	HARRY, MICHAEL R & ANNE L TTEE	$3,701.05	$3,701.05
07/27/2017	PAYMENT	HARRY, MICHAEL R & ANNE L TTEE CHECK	$-3,557.89	$0.00
07/14/2017	BILL	HARRY, MICHAEL R & ANNE L TTEE	$3,557.89	$3,557.89
01/30/2017	PAYMENT	33 CHECK	$-869.90	$0.00
01/03/2017	PAYMENT	CHASE, SHARON PURCELLO TTEE CHECK	$-869.90	$869.90
10/05/2016	PAYMENT	CHASE, SHARON PURCELLO TTEE CHECK	$-869.90	$1,739.80
08/08/2016	PAYMENT	CHASE, SHARON PURCELLO TTEE CHECK	$-869.91	$2,609.70
07/12/2016	BILL	CHASE, SHARON PURCELLO TTEE	$3,479.61	$3,479.61
04/28/2016	PAYMENT	CHASE, SHARON PURCELLO TTEE CHECK	$-900.38	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$34.63	$900.38
01/06/2016	PAYMENT	CHASE, SHARON PURCELLO TTEE CHECK	$-865.75	$865.75
10/07/2015	PAYMENT	CHASE, SHARON PURCELLO TTEE CHECK	$-865.75	$1,731.50
08/21/2015	PAYMENT	CHASE, SHARON PURCELLO TTEE CHECK	$-865.76	$2,597.25
07/14/2015	BILL	CHASE, SHARON PURCELLO TTEE	$3,463.01	$3,463.01
03/25/2015	PAYMENT	CHASE, SHARON PURCELLO TTEE CHECK	$-874.81	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$33.65	$874.81
01/09/2015	PAYMENT	CHASE, SHARON PURCELLO TTEE CHECK	$-841.16	$841.16
10/10/2014	PAYMENT	CHASE, SHARON PURCELLO TTEE CHECK	$-841.16	$1,682.32
08/14/2014	PAYMENT	CHASE, SHARON PURCELLO TTEE CHECK	$-841.19	$2,523.48
07/17/2014	BILL	CHASE, SHARON PURCELLO TTEE	$3,364.67	$3,364.67
03/06/2014	PAYMENT	CHASE, SHARON PURCELLO TTEE CHECK	$-817.28	$0.00
01/03/2014	PAYMENT	CHASE, SHARON PURCELLO TTEE CHECK	$-817.28	$817.28
10/08/2013	PAYMENT	CHASE, SHARON PURCELLO TTEE CHECK	$-817.28	$1,634.56
08/12/2013	PAYMENT	CHASE, SHARON PURCELLO TTEE CHECK	$-817.30	$2,451.84
07/16/2013	BILL	CHASE, SHARON PURCELLO TTEE	$3,269.14	$3,269.14
01/04/2013	PAYMENT	CHASE, SHARON PURCELLO TTEE CHECK	$-794.32	$0.00
12/26/2012	PAYMENT	33 CHECK	$-794.32	$794.32
10/01/2012	PAYMENT	CHASE, SHARON PURCELLO TTEE CHECK	$-794.32	$1,588.64
08/20/2012	PAYMENT	CHASE, SHARON PURCELLO TTEE CHECK	$-794.32	$2,382.96
07/13/2012	BILL	CHASE, SHARON PURCELLO TTEE	$3,177.28	$3,177.28
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-772.17	$0.00
01/05/2012	PAYMENT	CHASE, SHARON PURCELLO TTEE CHECK	$-772.17	$772.17
10/03/2011	PAYMENT	CHASE, SHARON PURCELLO TTEE CHECK	$-772.17	$1,544.34
08/17/2011	PAYMENT	CHASE, SHARON PURCELLO TTEE CHECK	$-772.17	$2,316.51
07/15/2011	BILL	CHASE, SHARON PURCELLO TTEE	$3,088.68	$3,088.68
03/09/2011	PAYMENT	CHASE, SHARON PURCELLO TTEE CHECK	$-750.71	$0.00
01/06/2011	PAYMENT	CHASE, SHARON PURCELLO TTEE CHECK	$-750.71	$750.71
10/01/2010	PAYMENT	CHASE, SHARON PURCELLO TTEE CHECK	$-750.71	$1,501.42
08/18/2010	PAYMENT	CHASE, SHARON PURCELLO TTEE CHECK	$-750.71	$2,252.13
07/14/2010	BILL	CHASE, SHARON PURCELLO TTEE	$3,002.84	$3,002.84
03/10/2010	PAYMENT	CHASE, SHARON PURCELLO TTEE CHECK	$-729.76	$0.00
01/06/2010	PAYMENT	CHASE, SHARON PURCELLO TTEE CHECK	$-729.76	$729.76
10/08/2009	PAYMENT	CHASE, SHARON PURCELLO TTEE CHECK	$-729.76	$1,459.52
08/17/2009	PAYMENT	CHASE, SHARON PURCELLO TTEE CHECK	$-729.77	$2,189.28
07/13/2009	BILL	CHASE, SHARON PURCELLO TTEE	$2,919.05	$2,919.05
03/05/2009	PAYMENT	CHASE, SHARON PURCELLO TRUSTEE CHECK	$-677.48	$0.00
01/13/2009	PAYMENT	CHASE, SHARON PURCELLO TRUSTEE CHECK	$-677.48	$677.48
10/09/2008	PAYMENT	CHASE, SHARON PURCELLO TRUSTEE CHECK	$-677.48	$1,354.96
08/21/2008	PAYMENT	CHASE, SHARON PURCELLO TRUSTEE CHECK	$-677.49	$2,032.44
07/18/2008	BILL	CHASE, SHARON PURCELLO TRUSTEE	$2,709.93	$2,709.93
08/20/2007	PAYMENT	CHASE, SHARON PURCEL	$-2,630.72	$0.00
07/01/2007	BILL	CHASE, SHARON PURCELLO TRUSTEE	$2,630.72	$2,630.72
08/22/2006	PAYMENT	CHASE, SHARON PURCEL	$-2,554.36	$0.00
07/01/2006	BILL	CHASE, SHARON PURCELLO TRUSTEE	$2,554.36	$2,554.36
08/24/2005	PAYMENT	CHASE, SHARON PURCEL	$-2,479.96	$0.00
07/01/2005	BILL	CHASE, SHARON PURCELLO TRUSTEE	$2,479.96	$2,479.96
08/05/2004	PAYMENT	CHASE, SHARON PURCEL	$-2,407.74	$0.00
07/01/2004	BILL	CHASE, SHARON PURCELLO TRUSTEE	$2,407.74	$2,407.74
08/20/2003	PAYMENT	CHASE, SHARON PURCEL	$-2,348.89	$0.00
07/01/2003	BILL	CHASE, SHARON PURCELLO TRUSTEE	$2,348.89	$2,348.89
08/23/2002	PAYMENT	CHASE, SHARON PURCEL	$-2,326.29	$0.00
07/01/2002	BILL	CHASE, SHARON PURCELLO TRUSTEE	$2,326.29	$2,326.29
08/23/2001	PAYMENT	33	$-2,313.74	$0.00
07/01/2001	BILL	CHASE, SHARON PURCELLO TRUSTEE	$2,313.74	$2,313.74
10/17/2000	PAYMENT	CHASE, SHARON PURCEL	$-1,077.57	$0.00
10/13/2000	AMENDMENT	2000-01 Bill was Amended	$0.00	$1,077.57
07/17/2000	PAYMENT	22	$-359.19	$1,077.57
07/01/2000	BILL	CHASE, SHARON PURCELLO	$1,436.76	$1,436.76
08/17/1999	PAYMENT	CHASE, SHARON P	$-1,435.26	$0.00
07/01/1999	BILL	CHASE, SHARON P	$1,435.26	$1,435.26
08/25/1998	PAYMENT	CHASE, SHARON P	$-1,465.30	$0.00
07/01/1998	BILL	CHASE, SHARON P	$1,465.30	$1,465.30
03/03/1998	PAYMENT	MARLBOROUGH, LAWRENC	$-361.14	$0.00
01/02/1998	PAYMENT	MARLBOROUGH, LAWRENC	$-361.11	$361.14
10/06/1997	PAYMENT	MARLBOROUGH, LAWRENC	$-361.11	$722.25
08/19/1997	PAYMENT	MARLBOROUGH, LAWRENC	$-361.11	$1,083.36
07/01/1997	BILL	MARLBOROUGH, LAWRENCE R & JANE	$1,444.47	$1,444.47
03/05/1997	PAYMENT	MARLBOROUGH, LAWRENC	$-371.72	$0.00
01/08/1997	PAYMENT	MARLBOROUGH, LAWRENC	$-371.70	$371.72
10/07/1996	PAYMENT	MARLBOROUGH, LAWRENC	$-371.70	$743.42
08/20/1996	PAYMENT	MARLBOROUGH, LAWRENC	$-371.70	$1,115.12
07/01/1996	BILL	MARLBOROUGH, LAWRENCE R & JANE	$1,486.82	$1,486.82
03/04/1996	PAYMENT		$-356.10	$0.00
12/28/1995	PAYMENT		$-356.07	$356.10
09/28/1995	PAYMENT		$-356.07	$712.17
08/22/1995	PAYMENT		$-356.07	$1,068.24
07/01/1995	BILL	MARLBOROUGH, LAWRENCE R & JANE	$1,424.31	$1,424.31
03/07/1995	PAYMENT		$-323.63	$0.00
01/05/1995	PAYMENT		$-323.61	$323.63
10/03/1994	PAYMENT		$-323.61	$647.24
08/12/1994	PAYMENT		$-323.61	$970.85
07/01/1994	BILL	MARLBOROUGH, LAWRENCE R & JANE	$1,294.46	$1,294.46
03/09/1994	PAYMENT		$-318.73	$0.00
03/02/1994	PAYMENT		$-331.45	$318.73
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$12.75	$650.18
10/13/1993	PAYMENT		$-318.70	$637.43
08/04/1993	PAYMENT		$-318.70	$956.13
07/01/1993	BILL	MARLBOROUGH, LAWRENCE R & JANE	$1,274.83	$1,274.83
03/10/1993	PAYMENT		$-314.86	$0.00
01/05/1993	PAYMENT		$-314.86	$314.86
10/14/1992	PAYMENT		$-314.86	$629.72
08/07/1992	PAYMENT		$-314.86	$944.58
07/01/1992	BILL	MARLBOROUGH, LAWRENCE R & JANE	$1,259.44	$1,259.44
08/20/1991	PAYMENT		$-1,305.19	$0.00
07/01/1991	BILL	MARLBOROUGH, LAWRENCE R & JANE	$1,305.19	$1,305.19
07/16/1990	PAYMENT		$-1,335.61	$0.00
07/01/1990	BILL	LAWRENCE, JOHN NEVADA INC	$1,335.61	$1,335.61
01/29/1990	PAYMENT		$-648.49	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$12.72	$648.49
10/05/1989	PAYMENT		$-317.88	$635.77
08/21/1989	PAYMENT		$-317.88	$953.65
07/01/1989	BILL	LAWRENCE, JOHN INC	$1,271.53	$1,271.53
04/27/1989	PAYMENT		$-1,045.13	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$61.39	$1,045.13
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$31.33	$983.74
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$12.53	$952.41
08/04/1988	PAYMENT		$-313.29	$939.88
07/01/1988	BILL	LAWRENCE, JOHN INC	$1,253.17	$1,253.17
06/20/1988	PAYMENT		$-360.71	$0.00
06/20/1988	INTEREST	Interest to date	$27.58	$360.71
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$22.43	$333.13
12/28/1987	PAYMENT		$-310.67	$310.70
10/28/1987	PAYMENT		$-323.10	$621.37
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$12.43	$944.47
08/19/1987	PAYMENT		$-310.67	$932.04
07/01/1987	BILL	LAWRENCE, JOHN INC	$1,242.71	$1,242.71
03/09/1987	PAYMENT		$-285.83	$0.00
01/12/1987	PAYMENT		$-285.83	$285.83
10/06/1986	PAYMENT		$-285.83	$571.66
07/25/1986	PAYMENT		$-285.83	$857.49
07/01/1986	BILL	LAWRENCE,JOHN INC	$1,143.32	$1,143.32