Tax Account 1318-16-710-003

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Owners

PETERS REVOCABLE SURVIVORS TRUST 1990
PO BOX 11879
ZEPHYR COVE, NV 89448

PETERS, NANCY M & RAYMOND R JR TTE

Account Summary

Account ID	1318-16-710-003
Account Type	Real Estate
Location	458 RENO AV ELK POINT SANI DIST
Balance	$4,137.40
Currently Due	$0.00

Account ID

1318-16-710-003

Account Type

Real Estate

Location

458 RENO AV
ELK POINT SANI DIST

Balance

$4,137.40

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$16,549.93
Total	$17,129.20
Paid	$12,991.80
Balance	$4,137.40
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

$16,549.93

Total

$17,129.20

Paid

$12,991.80

Balance

$4,137.40

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	$4,137.73	$165.51	$4,137.73	$4,303.24	$0.00
2	10/07/2024	10/17/2024	Paid	$4,137.40	$413.76	$4,137.40	$4,551.16	$0.00
3	01/06/2025	01/16/2025	Paid	$4,137.40	$0.00	$4,137.40	$4,137.40	$0.00
4	03/03/2025	03/13/2025	Due	$4,137.40	$0.00	$4,137.40	$0.00	$4,137.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$16,085.99	$0.00	$16,085.99	$0.00	$0.00	2.8356	210
2022/2023 REAL ESTATE TAXES	$15,577.30	$0.00	$15,577.30	$0.00	$0.00	2.8356	210
2021/2022 REAL ESTATE TAXES	$15,087.96	$539.44	$15,627.40	$0.00	$0.00	2.8356	210
2020/2021 REAL ESTATE TAXES	$14,663.17	$513.21	$15,176.38	$0.00	$0.00	2.8356	210
2019/2020 REAL ESTATE TAXES	$14,243.74	$498.53	$14,742.27	$0.00	$0.00	2.8356	210
2018/2019 REAL ESTATE TAXES	$13,774.77	$137.75	$13,912.52	$0.00	$0.00	2.8356	210
2017/2018 REAL ESTATE TAXES	$13,389.56	$0.00	$13,389.56	$0.00	$0.00	2.8356	210
2016/2017 REAL ESTATE TAXES	$13,063.65	$130.64	$13,194.29	$0.00	$0.00	2.8356	210
2015/2016 REAL ESTATE TAXES	$12,950.68	$453.28	$13,403.96	$0.00	$0.00	2.8356	210
2014/2015 REAL ESTATE TAXES	$12,583.00	$0.00	$12,583.00	$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	.87	.28	.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
10/29/2024	PAYMENT	NANCY PETERS GOVACH ACH - 327301716	$-12,991.80	$4,137.40
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$413.76	$17,129.20
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$165.51	$16,715.44
07/15/2024	BILL	PETERS REVOCABLE SURVIVORS TRUST 1990	$16,549.93	$16,549.93
01/22/2024	PAYMENT	PETERS, NANCY CHECK 856	$-3,838.54	$0.00
01/11/2024	PAYMENT	PETERS, NANCY M CHECK 898	$-4,021.43	$3,838.54
09/19/2023	PAYMENT	PETERS, NANCY & RAY CHECK 7229	$-4,112.88	$7,859.97
08/21/2023	PAYMENT	PETERS , NANCY & RAY CHECK 7199	$-4,113.14	$11,972.85
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-365.79	$16,085.99
07/14/2023	BILL	PETERS REVOCABLE TRUST	$16,451.78	$16,451.78
11/28/2022	PAYMENT	RAYMOND R & NANCY M PETERS GOVACH ACH - 297874810	$-7,788.64	$0.00
08/23/2022	PAYMENT	PETERS, RAY R & NANCY M CHECK 7052	$-7,788.66	$7,788.64
07/19/2022	BILL	PETERS, RAYMOND R & NANCY M	$15,577.30	$15,577.30
05/18/2022	PAYMENT	PETERS, RAYMOND R CREDIT: D	$-8,083.42	$0.00
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$8,083.42
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$377.20	$8,072.06
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$150.88	$7,694.86
08/11/2021	PAYMENT	PETERS, RAY & NANCY M CHECK	$-7,543.98	$7,543.98
07/14/2021	BILL	PETERS, RAYMOND R & NANCY M	$15,087.96	$15,087.96
04/20/2021	PAYMENT	PETERS, RAYMOND R & NANCY M CHECK	$-7,844.77	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$366.58	$7,844.77
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$146.63	$7,478.19
08/12/2020	PAYMENT	PETERS, RAYMOND R & NANCY M CHECK	$-7,331.61	$7,331.56
07/13/2020	BILL	PETERS, RAYMOND R & NANCY M	$14,663.17	$14,663.17
04/03/2020	PAYMENT	PETERS, RAYMOND R CREDIT: D	$-7,620.39	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$356.09	$7,620.39
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$142.44	$7,264.30
07/23/2019	PAYMENT	PETERS, RAYMOND R & NANCY M CHECK	$-7,121.88	$7,121.86
07/15/2019	BILL	PETERS, RAYMOND R & NANCY M	$14,243.74	$14,243.74
03/01/2019	PAYMENT	PETERS, RAYMOND R & NANCY M CHECK	$-7,025.13	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$137.75	$7,025.13
07/30/2018	PAYMENT	PETERS, RAYMOND R & NANCY M CHECK	$-6,887.39	$6,887.38
07/12/2018	BILL	PETERS, RAYMOND R & NANCY M	$13,774.77	$13,774.77
12/20/2017	PAYMENT	PETERS, RAYMOND R & NANCY M CHECK	$-6,694.78	$0.00
08/25/2017	PAYMENT	PETERS REVOCABLE TRUST CHECK	$-6,694.78	$6,694.78
07/14/2017	BILL	PETERS, RAYMOND R & NANCY M	$13,389.56	$13,389.56
02/24/2017	PAYMENT	PETERS, RAYMOND R & NANCY M CHECK	$-6,662.46	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$130.64	$6,662.46
07/26/2016	PAYMENT	PETERS, RAYMOND R & NANCY M CHECK	$-6,531.83	$6,531.82
07/12/2016	BILL	PETERS, RAYMOND R & NANCY M	$13,063.65	$13,063.65
05/03/2016	PAYMENT	PETERS, RAYMOND R & NANCY M CHECK	$-6,928.62	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$323.77	$6,928.62
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$129.51	$6,604.85
08/04/2015	PAYMENT	PETERS, RAYMOND R & NANCY M CHECK	$-6,475.34	$6,475.34
07/14/2015	BILL	PETERS, RAYMOND R & NANCY M	$12,950.68	$12,950.68
08/25/2014	PAYMENT	PETERS, RAYMOND R & NANCY M CHECK	$-12,583.00	$0.00
07/17/2014	BILL	PETERS, RAYMOND R & NANCY M	$12,583.00	$12,583.00
04/22/2014	PAYMENT	PETERS, RAYMOND R & NANCY M CHECK	$-6,540.89	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$305.65	$6,540.89
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$122.26	$6,235.24
08/29/2013	PAYMENT	PETERS, RAYMOND R & NANCY M CHECK	$-6,112.99	$6,112.98
07/16/2013	BILL	PETERS, RAYMOND R & NANCY M	$12,225.97	$12,225.97
12/17/2012	PAYMENT	PETERS, RAYMOND R & NANCY M CHECK	$-5,941.04	$0.00
07/30/2012	PAYMENT	PETERS, RAYMOND R & NANCY M CHECK	$-5,941.06	$5,941.04
07/13/2012	BILL	PETERS, RAYMOND R & NANCY M	$11,882.10	$11,882.10
12/29/2011	PAYMENT	PETERS, RAYMOND R & NANCY M CHECK	$-8,777.42	$0.00
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$115.49	$8,777.42
07/27/2011	PAYMENT	PETERS, RAYMOND R & NANCY M CHECK	$-2,887.31	$8,661.93
07/15/2011	BILL	PETERS, RAYMOND R & NANCY M	$11,549.24	$11,549.24
01/11/2011	PAYMENT	PETERS, RAYMOND R & NANCY M CHECK	$-5,691.66	$0.00
08/03/2010	PAYMENT	PETERS, RAYMOND R & NANCY M CHECK	$-5,691.69	$5,691.66
07/14/2010	BILL	PETERS, RAYMOND R & NANCY M	$11,383.35	$11,383.35
01/13/2010	PAYMENT	PETERS, RAYMOND R & NANCY M CHECK	$-5,535.02	$0.00
10/12/2009	PAYMENT	PETERS, RAYMOND R & NANCY M CHECK	$-2,767.51	$5,535.02
07/30/2009	PAYMENT	PETERS, RAYMOND R & NANCY M CHECK	$-2,767.53	$8,302.53
07/13/2009	BILL	PETERS, RAYMOND R & NANCY M	$11,070.06	$11,070.06
04/09/2009	PAYMENT	PETERS, RAYMOND R & NANCY M CHECK	$-2,651.08	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$101.96	$2,651.08
12/22/2008	PAYMENT	PETERS, RAYMOND R & NANCY M CHECK	$-2,549.12	$2,549.12
07/31/2008	PAYMENT	PETERS, RAYMOND R & NANCY M CHECK	$-5,098.25	$5,098.24
07/18/2008	BILL	PETERS, RAYMOND R & NANCY M	$10,196.49	$10,196.49
01/17/2008	PAYMENT	PETERS, RAYMOND R &	$-4,949.19	$0.00
12/03/2007	PAYMENT	PETERS, RAYMOND R &	$-2,573.56	$4,949.19
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$98.98	$7,522.75
08/02/2007	PAYMENT	PETERS, RAYMOND R &	$-2,474.58	$7,423.77
07/01/2007	BILL	PETERS, RAYMOND R & NANCY M	$9,898.35	$9,898.35
03/07/2007	PAYMENT	PETERS, RAYMOND R &	$-4,901.72	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$96.11	$4,901.72
08/11/2006	PAYMENT	PETERS, RAYMOND R &	$-4,805.58	$4,805.61
07/01/2006	BILL	PETERS, RAYMOND R & NANCY M	$9,611.19	$9,611.19
02/16/2006	PAYMENT	PETERS, RAYMOND R &	$-4,758.94	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$93.31	$4,758.94
08/03/2005	PAYMENT	PETERS, RAYMOND R &	$-4,665.62	$4,665.63
07/01/2005	BILL	PETERS, RAYMOND R & NANCY M	$9,331.25	$9,331.25
12/14/2004	PAYMENT	PETERS, RAYMOND R &	$-4,529.73	$0.00
09/20/2004	PAYMENT	PETERS, RAYMOND R &	$-2,264.86	$4,529.73
07/27/2004	PAYMENT	PETERS, RAYMOND R &	$-2,264.86	$6,794.59
07/01/2004	BILL	PETERS, RAYMOND R & NANCY M	$9,059.45	$9,059.45
03/17/2004	PAYMENT	PETERS, RAYMOND R &	$-4,740.62	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$221.52	$4,740.62
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$88.61	$4,519.10
09/09/2003	PAYMENT	PETERS, RAYMOND R &	$-4,519.07	$4,430.49
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$88.61	$8,949.56
07/01/2003	BILL	PETERS, RAYMOND R & NANCY M	$8,860.95	$8,860.95
02/03/2003	PAYMENT	PETERS, RAYMOND R &	$-2,193.90	$0.00
01/07/2003	PAYMENT	PETERS, RAYMOND R &	$-2,193.89	$2,193.90
07/24/2002	PAYMENT	PETERS, RAYMOND R &	$-4,387.78	$4,387.79
07/01/2002	BILL	PETERS, RAYMOND R & NANCY M	$8,775.57	$8,775.57
03/11/2002	PAYMENT	JAGER, MICHAEL B & M	$-2,182.09	$0.00
12/31/2001	PAYMENT	JAGER, MICHAEL B & M	$-2,182.07	$2,182.09
10/11/2001	PAYMENT	JAGER, MICHAEL B & M	$-2,182.07	$4,364.16
08/24/2001	PAYMENT	JAGER, MICHAEL B & M	$-2,182.07	$6,546.23
07/01/2001	BILL	JAGER, MICHAEL B & MARGARET H	$8,728.30	$8,728.30
03/05/2001	PAYMENT	JAGER, MICHAEL B & M	$-1,354.95	$0.00
01/08/2001	PAYMENT	JAGER, MICHAEL B & M	$-1,354.92	$1,354.95
10/02/2000	PAYMENT	JAGER, MICHAEL B & M	$-1,354.92	$2,709.87
07/27/2000	PAYMENT	JAGER, MICHAEL B & M	$-1,354.92	$4,064.79
07/01/2000	BILL	JAGER, MICHAEL B & MARGARET H	$5,419.71	$5,419.71
03/10/2000	PAYMENT	JAGER, MICHAEL B & M	$-1,353.53	$0.00
12/29/1999	PAYMENT	JAGER, MICHAEL B & M	$-1,353.51	$1,353.53
10/14/1999	PAYMENT	JAGER, MICHAEL B & M	$-1,353.51	$2,707.04
08/25/1999	PAYMENT	JAGER, MICHAEL B & M	$-1,353.51	$4,060.55
07/01/1999	BILL	JAGER, MICHAEL B & MARGARET H	$5,414.06	$5,414.06
02/11/1999	PAYMENT	JAGER, MICHAEL B & M	$-1,381.74	$0.00
01/07/1999	PAYMENT	JAGER, MICHAEL B & M	$-1,381.74	$1,381.74
10/16/1998	PAYMENT	JAGER, MICHAEL B & M	$-1,381.74	$2,763.48
08/25/1998	PAYMENT	JAGER, MICHAEL B & M	$-1,381.74	$4,145.22
07/01/1998	BILL	JAGER, MICHAEL B & MARGARET H	$5,526.96	$5,526.96
03/09/1998	PAYMENT	JAGER, MICHAEL B & M	$-1,362.05	$0.00
01/14/1998	PAYMENT	JAGER, MICHAEL B & M	$-1,362.03	$1,362.05
10/17/1997	PAYMENT	JAGER, MICHAEL B & M	$-1,362.03	$2,724.08
08/26/1997	PAYMENT	JAGER, MICHAEL B & M	$-1,362.03	$4,086.11
07/01/1997	BILL	JAGER, MICHAEL B & MARGARET H	$5,448.14	$5,448.14
01/02/1997	PAYMENT	JAGER, MICHAEL B & M	$-2,803.94	$0.00
10/14/1996	PAYMENT	JAGER, MICHAEL B & M	$-1,401.96	$2,803.94
08/20/1996	PAYMENT	JAGER, MICHAEL B & M	$-1,401.96	$4,205.90
07/01/1996	BILL	JAGER, MICHAEL B & MARGARET H	$5,607.86	$5,607.86
01/03/1996	PAYMENT		$-2,518.72	$0.00
10/09/1995	PAYMENT		$-1,259.35	$2,518.72
08/24/1995	PAYMENT		$-1,259.35	$3,778.07
07/01/1995	BILL	JAGER, MICHAEL B & MARGARET H	$5,037.42	$5,037.42
12/29/1994	PAYMENT		$-2,283.56	$0.00
09/14/1994	PAYMENT		$-1,141.78	$2,283.56
08/19/1994	PAYMENT		$-1,141.78	$3,425.34
07/01/1994	BILL	JAGER, MICHAEL B & MARGARET H	$4,567.12	$4,567.12
02/25/1994	PAYMENT		$-1,124.57	$0.00
01/03/1994	PAYMENT		$-1,124.56	$1,124.57
10/18/1993	PAYMENT		$-1,124.56	$2,249.13
08/25/1993	PAYMENT		$-1,124.56	$3,373.69
07/01/1993	BILL	JAGER, MICHAEL B & MARGARET H	$4,498.25	$4,498.25
03/10/1993	PAYMENT		$-1,111.00	$0.00
01/07/1993	PAYMENT		$-1,111.00	$1,111.00
10/15/1992	PAYMENT		$-1,111.00	$2,222.00
08/28/1992	PAYMENT		$-1,111.00	$3,333.00
07/01/1992	BILL	JAGER, MICHAEL B & MARGARET H	$4,444.00	$4,444.00
03/06/1992	PAYMENT		$-1,151.48	$0.00
01/09/1992	PAYMENT		$-1,151.48	$1,151.48
10/22/1991	PAYMENT		$-1,151.48	$2,302.96
10/22/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$3,454.44
09/03/1991	PAYMENT		$-1,151.48	$3,454.44
07/01/1991	BILL	JAGER, MICHAEL B & MARGARET H	$4,605.92	$4,605.92
03/11/1991	PAYMENT		$-1,047.78	$0.00
01/11/1991	PAYMENT		$-1,047.77	$1,047.78
09/26/1990	PAYMENT		$-1,047.77	$2,095.55
08/06/1990	PAYMENT		$-1,047.77	$3,143.32
07/01/1990	BILL	JAGER, MICHAEL B & MARGARET H	$4,191.09	$4,191.09
12/28/1989	PAYMENT		$-1,997.74	$0.00
10/09/1989	PAYMENT		$-998.86	$1,997.74
09/07/1989	PAYMENT		$-998.86	$2,996.60
07/01/1989	BILL	JAGER, MICHAEL B & MARGARET H	$3,995.46	$3,995.46
03/03/1989	PAYMENT		$-984.45	$0.00
01/05/1989	PAYMENT		$-984.43	$984.45
09/27/1988	PAYMENT		$-984.43	$1,968.88
07/28/1988	PAYMENT		$-984.43	$2,953.31
07/01/1988	BILL	JAGER, MICHAEL B & MARGARET H	$3,937.74	$3,937.74
03/10/1988	PAYMENT		$-975.69	$0.00
01/06/1988	PAYMENT		$-975.66	$975.69
10/01/1987	PAYMENT		$-1,990.35	$1,951.35
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$39.03	$3,941.70
07/01/1987	BILL	JAGER, MICHAEL B & MARGARET H	$3,902.67	$3,902.67
03/05/1987	PAYMENT		$-898.12	$0.00
01/12/1987	PAYMENT		$-898.12	$898.12
09/30/1986	PAYMENT		$-898.12	$1,796.24
07/25/1986	PAYMENT		$-898.12	$2,694.36
07/01/1986	BILL	JAGER,MICHAEL B ETAL	$3,592.48	$3,592.48