Tax Account 1318-15-611-050

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Owners

JENNER REVOCABLE TRUST 2012
PO BOX 10691
ZEPHYR COVE, NV 89448

JENNER, SCOTT S & LISA R TTEE

Account Summary

Account ID	1318-15-611-050
Account Type	Real Estate
Location	288 ELKS POINT RD ROUND HILL GID
Balance	$736.08
Currently Due	$736.08

Account ID

1318-15-611-050

Account Type

Real Estate

Location

288 ELKS POINT RD
ROUND HILL GID

Balance

$736.08

Currently Due

$736.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,944.63
Total	$2,944.63
Paid	$2,208.55
Balance	$736.08
Due	$736.08
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,944.63

Total

$2,944.63

Paid

$2,208.55

Balance

$736.08

Due

$736.08

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL 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	$736.39	$0.00	$736.39	$736.39	$0.00
2	10/07/2024	10/17/2024	Paid	$736.08	$0.00	$736.08	$736.08	$0.00
3	01/06/2025	01/16/2025	Paid	$736.08	$0.00	$736.08	$736.08	$0.00
4	03/03/2025	03/13/2025	Due	$736.08	$0.00	$736.08	$0.00	$736.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,859.58	$0.00	$2,859.58	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$2,770.47	$0.00	$2,770.47	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$2,687.11	$0.00	$2,687.11	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$2,609.29	$0.00	$2,609.29	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$2,535.20	$0.00	$2,535.20	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$2,461.44	$0.00	$2,461.44	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$2,387.87	$0.00	$2,387.87	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$2,329.51	$0.00	$2,329.51	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$2,324.44	$0.00	$2,324.44	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$2,257.38	$0.00	$2,257.38	$0.00	$0.00	2.8261	200

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.87	.28	.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
12/05/2024	PAYMENT	CHECK ACH - 100073	$-736.08	$736.08
10/04/2024	PAYMENT	CHECK ACH - 100565	$-736.08	$1,472.16
08/07/2024	PAYMENT	CHECK ACH - 100494	$-736.39	$2,208.24
07/15/2024	BILL	JENNER REVOCABLE TRUST 2012	$2,944.63	$2,944.63
02/28/2024	PAYMENT	JENNER CHECK 2744	$-714.84	$0.00
12/29/2023	PAYMENT	LISA JENNER GOVACH ACH - 314831640	$-714.84	$714.84
10/03/2023	PAYMENT	SCOTT JENNER GOVACH ACH - 311478104	$-714.84	$1,429.68
08/16/2023	PAYMENT	JENNER, SCOTT & LISA CHECK 2709	$-715.06	$2,144.52
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-25.99	$2,859.58
07/14/2023	BILL	JENNER REVOCABLE TRUST 2012	$2,885.57	$2,885.57
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-692.61	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-692.61	$692.61
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-692.61	$1,385.22
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-692.64	$2,077.83
07/19/2022	BILL	MACARA, TARIUS & CHRISTINE TTE	$2,770.47	$2,770.47
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-671.77	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-671.77	$671.77
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-671.77	$1,343.54
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-671.80	$2,015.31
07/14/2021	BILL	MACARA, TARIUS & CHRISTINE TTE	$2,687.11	$2,687.11
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-652.31	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-652.31	$652.31
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-652.31	$1,304.62
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-652.36	$1,956.93
07/13/2020	BILL	MACARA, TARIUS ANDREAS	$2,609.29	$2,609.29
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-633.80	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-633.80	$633.80
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-633.80	$1,267.60
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-633.80	$1,901.40
07/15/2019	BILL	MACARA, TARIUS ANDREAS	$2,535.20	$2,535.20
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-615.36	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-615.36	$615.36
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-615.36	$1,230.72
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-615.36	$1,846.08
07/12/2018	BILL	MACARA, TARIUS ANDREAS	$2,461.44	$2,461.44
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-596.96	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-596.96	$596.96
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-596.96	$1,193.92
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-596.99	$1,790.88
07/14/2017	BILL	MACARA, TARIUS ANDREAS	$2,387.87	$2,387.87
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-582.37	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-582.37	$582.37
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-582.37	$1,164.74
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-582.40	$1,747.11
07/12/2016	BILL	MACARA, TARIUS ANDREAS	$2,329.51	$2,329.51
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-581.11	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-581.11	$581.11
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-581.11	$1,162.22
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-581.11	$1,743.33
07/14/2015	BILL	MACARA, TARIUS ANDREAS	$2,324.44	$2,324.44
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-319.27	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-646.03	$319.27
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-646.03	$965.30
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-646.05	$1,611.33
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-326.76	$2,257.38
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$646.05	$2,584.14
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$646.03	$1,938.09
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$646.03	$1,292.06
01/06/2015	VOID	BANK OF AMERICA CHECK	$-646.03	$646.03
10/03/2014	VOID	BANK OF AMERICA CHECK	$-646.03	$1,292.06
08/18/2014	VOID	BANK OF AMERICA CHECK	$-646.05	$1,938.09
07/17/2014	BILL	MEIRING, BEATE R TRUSTEE	$2,584.14	$2,584.14
02/10/2014	PAYMENT	BAC TAX SVC CHECK	$-548.04	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-548.04	$548.04
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-548.04	$1,096.08
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-548.05	$1,644.12
07/16/2013	BILL	MEIRING, BEATE R TRUSTEE	$2,192.17	$2,192.17
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-532.54	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-532.54	$532.54
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-532.54	$1,065.08
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-532.55	$1,597.62
07/13/2012	BILL	MEIRING, BEATE R TRUSTEE	$2,130.17	$2,130.17
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-518.94	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-518.94	$518.94
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-518.94	$1,037.88
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-518.97	$1,556.82
07/15/2011	BILL	MEIRING, BEATE R TRUSTEE	$2,075.79	$2,075.79
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-504.63	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-504.63	$504.63
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-504.63	$1,009.26
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-504.63	$1,513.89
07/14/2010	BILL	MEIRING, BEATE R TRUSTEE	$2,018.52	$2,018.52
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-490.56	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-490.56	$490.56
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-490.56	$981.12
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-490.59	$1,471.68
07/13/2009	BILL	MEIRING, BEATE R TRUSTEE	$1,962.27	$1,962.27
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-460.87	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-460.87	$460.87
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-460.87	$921.74
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-460.90	$1,382.61
07/18/2008	BILL	MEIRING, BEATE R TRUSTEE	$1,843.51	$1,843.51
02/26/2008	PAYMENT	COUNTRYWIDE	$-447.44	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-447.44	$447.44
09/25/2007	PAYMENT	COUNTRYWIDE	$-447.44	$894.88
08/13/2007	PAYMENT	COUNTRYWIDE	$-447.44	$1,342.32
07/01/2007	BILL	MEIRING, BEATE R TRUSTEE	$1,789.76	$1,789.76
02/28/2007	PAYMENT	COUNTRYWIDE	$-434.43	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-434.42	$434.43
09/26/2006	PAYMENT	COUNTRYWIDE	$-434.42	$868.85
08/07/2006	PAYMENT	COUNTRYWIDE	$-434.42	$1,303.27
07/01/2006	BILL	MEIRING, BEATE R TRUSTEE	$1,737.69	$1,737.69
03/01/2006	PAYMENT	COUNTRYWIDE	$-421.77	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-421.77	$421.77
09/29/2005	PAYMENT	COUNTRYWIDE	$-421.77	$843.54
08/10/2005	PAYMENT	COUNTRYWIDE	$-421.77	$1,265.31
07/01/2005	BILL	MEIRING, BEATE R TRUSTEE	$1,687.08	$1,687.08
02/14/2005	PAYMENT	COUNTRYWIDE	$-409.50	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-409.48	$409.50
09/28/2004	PAYMENT	COUNTRYWIDE	$-409.48	$818.98
07/28/2004	PAYMENT	COUNTRYWIDE	$-409.48	$1,228.46
07/01/2004	BILL	MEIRING, BEATE R TRUSTEE	$1,637.94	$1,637.94
02/02/2004	PAYMENT	COUNTRYWIDE	$-399.05	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-399.05	$399.05
09/23/2003	PAYMENT	COUNTRYWIDE	$-399.05	$798.10
08/12/2003	PAYMENT	COUNTRYWIDE	$-399.05	$1,197.15
07/01/2003	BILL	MEIRING, BEATE R TRUSTEE	$1,596.20	$1,596.20
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-398.93	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-398.90	$398.93
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-398.90	$797.83
07/31/2002	PAYMENT	22	$-398.90	$1,196.73
07/01/2002	BILL	MEIRING, BEATE R TRUSTEE	$1,595.63	$1,595.63
02/27/2002	PAYMENT	NETS	$-394.63	$0.00
12/27/2001	PAYMENT	NETS	$-394.63	$394.63
09/20/2001	PAYMENT	NETS	$-394.63	$789.26
08/07/2001	PAYMENT	NETS	$-394.63	$1,183.89
07/01/2001	BILL	MEIRING, BEATE	$1,578.52	$1,578.52
02/14/2001	PAYMENT	NETS	$-352.44	$0.00
12/22/2000	PAYMENT	NETS	$-352.42	$352.44
09/20/2000	PAYMENT	NETS	$-352.42	$704.86
08/15/2000	PAYMENT	NETS	$-352.42	$1,057.28
07/01/2000	BILL	MEIRING, BEATE	$1,409.70	$1,409.70
02/04/2000	PAYMENT	NETS	$-352.14	$0.00
12/07/1999	PAYMENT	NETS	$-352.14	$352.14
09/13/1999	PAYMENT	NETS	$-352.14	$704.28
07/28/1999	PAYMENT	NETS	$-352.14	$1,056.42
07/01/1999	BILL	MEIRING, BEATE	$1,408.56	$1,408.56
02/01/1999	PAYMENT	NETS	$-357.80	$0.00
12/05/1998	PAYMENT	NETS	$-357.77	$357.80
09/15/1998	PAYMENT	NETS	$-357.77	$715.57
08/05/1998	PAYMENT	NETS	$-357.77	$1,073.34
07/01/1998	BILL	MEIRING, BEATE	$1,431.11	$1,431.11
02/26/1998	PAYMENT	FRANK, PETER	$-350.89	$0.00
02/09/1998	PAYMENT	FRANK, PETER	$-364.89	$350.89
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$14.03	$715.78
10/10/1997	PAYMENT	FRANK, PETER	$-350.86	$701.75
08/11/1997	PAYMENT	FIRSTAR	$-350.86	$1,052.61
07/01/1997	BILL	FRANK, PETER	$1,403.47	$1,403.47
08/16/1996	PAYMENT	FRANK, PETER	$-1,444.79	$0.00
07/01/1996	BILL	FRANK, PETER	$1,444.79	$1,444.79
08/18/1995	PAYMENT		$-1,373.37	$0.00
07/01/1995	BILL	FRANK, PETER	$1,373.37	$1,373.37
08/15/1994	PAYMENT		$-1,291.49	$0.00
07/01/1994	BILL	FRANK, PETER	$1,291.49	$1,291.49
03/09/1994	PAYMENT		$-317.20	$0.00
12/08/1993	PAYMENT		$-317.20	$317.20
09/14/1993	PAYMENT		$-317.20	$634.40
08/13/1993	PAYMENT		$-317.20	$951.60
07/01/1993	BILL	FRANK, PETER	$1,268.80	$1,268.80
07/17/1992	PAYMENT		$-1,254.47	$0.00
07/01/1992	BILL	FRANK, RUTH	$1,254.47	$1,254.47
08/05/1991	PAYMENT		$-1,157.01	$0.00
07/01/1991	BILL	FRANK, RUTH	$1,157.01	$1,157.01
07/30/1990	PAYMENT		$-1,217.09	$0.00
07/01/1990	BILL	FRANK, RUTH	$1,217.09	$1,217.09
08/31/1989	PAYMENT		$-1,136.93	$0.00
07/01/1989	BILL	FRANK, RUTH	$1,136.93	$1,136.93
03/08/1989	PAYMENT		$-270.06	$0.00
01/06/1989	PAYMENT		$-270.05	$270.06
10/11/1988	PAYMENT		$-270.05	$540.11
07/12/1988	PAYMENT		$-270.05	$810.16
07/01/1988	BILL	FRANK, RUTH	$1,080.21	$1,080.21
03/04/1988	PAYMENT		$-535.72	$0.00
01/06/1988	PAYMENT		$-535.72	$535.72
10/15/1987	PAYMENT		$-535.72	$1,071.44
08/14/1987	PAYMENT		$-535.72	$1,607.16
07/01/1987	BILL	FRANK, RUTH	$2,142.88	$2,142.88
02/19/1987	PAYMENT		$-530.64	$0.00
01/09/1987	PAYMENT		$-530.62	$530.64
10/08/1986	PAYMENT		$-530.62	$1,061.26
07/17/1986	PAYMENT		$-530.62	$1,591.88
07/01/1986	BILL	FRANK,RUTH	$2,122.50	$2,122.50