Tax Account 1318-16-810-001

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Owners

LAKE COVE LLC
18124 WEDGE PKWY #1045
RENO, NV 89511

Account Summary

Account ID	1318-16-810-001
Account Type	Real Estate
Location	462 RENO AV ELK POINT SANI DIST
Balance	$4,948.89
Currently Due	$1,649.63

Account ID

1318-16-810-001

Account Type

Real Estate

Location

462 RENO AV
ELK POINT SANI DIST

Balance

$4,948.89

Currently Due

$1,649.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,598.76
Total	$6,598.76
Paid	$1,649.87
Balance	$4,948.89
Due	$1,649.63
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

$6,598.76

Total

$6,598.76

Paid

$1,649.87

Balance

$4,948.89

Due

$1,649.63

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	$1,649.87	$0.00	$1,649.87	$1,649.87	$0.00
2	10/07/2024	10/17/2024	Due	$1,649.63	$0.00	$1,649.63	$0.00	$1,649.63
3	01/06/2025	01/16/2025	Due	$1,649.63	$0.00	$1,649.63	$0.00	$3,299.26
4	03/03/2025	03/13/2025	Due	$1,649.63	$0.00	$1,649.63	$0.00	$4,948.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,408.46	$0.00	$6,408.46	$0.00	$0.00	2.8356	210
2022/2023 REAL ESTATE TAXES	$6,204.27	$0.00	$6,204.27	$0.00	$0.00	2.8356	210
2021/2022 REAL ESTATE TAXES	$6,014.88	$0.00	$6,014.88	$0.00	$0.00	2.8356	210
2020/2021 REAL ESTATE TAXES	$5,688.14	$0.00	$5,688.14	$0.00	$0.00	2.8356	210
2019/2020 REAL ESTATE TAXES	$5,499.45	$0.00	$5,499.45	$0.00	$0.00	2.8356	210
2018/2019 REAL ESTATE TAXES	$5,338.62	$0.00	$5,338.62	$0.00	$0.00	2.8356	210
2017/2018 REAL ESTATE TAXES	$5,188.75	$0.00	$5,188.75	$0.00	$0.00	2.8356	210
2016/2017 REAL ESTATE TAXES	$5,079.14	$0.00	$5,079.14	$0.00	$0.00	2.8356	210
2015/2016 REAL ESTATE TAXES	$5,051.39	$0.00	$5,051.39	$0.00	$0.00	2.8356	210
2014/2015 REAL ESTATE TAXES	$4,904.59	$0.00	$4,904.59	$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	.31	.84	.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
08/06/2024	PAYMENT	CHECK ACH - 1001151	$-1,649.87	$4,948.89
07/15/2024	BILL	LAKE COVE LLC	$6,598.76	$6,598.76
08/17/2023	PAYMENT	CHERI JACOBSEN ADAMS CHECK 2016	$-6,408.46	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-92.67	$6,408.46
07/14/2023	BILL	LAKE COVE LLC	$6,501.13	$6,501.13
08/05/2022	PAYMENT	ADAMS, CHERI JACOBSEN CHECK 2012	$-6,204.27	$0.00
07/19/2022	BILL	LAKE COVE LLC	$6,204.27	$6,204.27
08/20/2021	PAYMENT	CHERI JACBSEN ADAMS CHECK	$-6,014.88	$0.00
07/14/2021	BILL	LAKE COVE LLC	$6,014.88	$6,014.88
08/18/2020	PAYMENT	CHERI JACOBSEN ADAMS CHECK	$-5,688.14	$0.00
07/13/2020	BILL	LAKE COVE LLC	$5,688.14	$5,688.14
08/12/2019	PAYMENT	ADAMS, CHERI JACOBSEN CHECK	$-5,499.45	$0.00
07/15/2019	BILL	ADAMS, CHERI JACOBSEN TTEE	$5,499.45	$5,499.45
07/30/2018	PAYMENT	ADAMS, CHERI JACOBSEN CHECK	$-5,338.62	$0.00
07/12/2018	BILL	ADAMS, CHERI JACOBSEN TTEE	$5,338.62	$5,338.62
08/16/2017	PAYMENT	CHERI JACOBSEN ADAMS CHECK	$-5,188.75	$0.00
07/14/2017	BILL	LLOYD, CHERI TRUSTEE	$5,188.75	$5,188.75
12/05/2016	PAYMENT	LLOYD, CHERI TRUSTEE CHECK	$-1,269.78	$0.00
12/05/2016	PAYMENT	LLOYD, CHERI TRUSTEE CHECK	$-1,269.78	$1,269.78
09/20/2016	PAYMENT	LLOYD, CHERI TRUSTEE CHECK	$-1,269.78	$2,539.56
08/03/2016	PAYMENT	LLOYD, CHERI TRUSTEE CHECK	$-1,269.80	$3,809.34
07/12/2016	BILL	LLOYD, CHERI TRUSTEE	$5,079.14	$5,079.14
03/08/2016	PAYMENT	LLOYD, CHERI TRUSTEE CHECK	$-1,262.84	$0.00
12/18/2015	PAYMENT	LLOYD, CHERI TRUSTEE CHECK	$-1,262.84	$1,262.84
08/27/2015	PAYMENT	LLOYD, CHERI TRUSTEE CHECK	$-1,262.84	$2,525.68
08/17/2015	PAYMENT	CHERI JACOBSEN CHECK	$-1,262.87	$3,788.52
07/14/2015	BILL	LLOYD, CHERI TRUSTEE	$5,051.39	$5,051.39
03/10/2015	PAYMENT	LLOYD, CHERI TRUSTEE CHECK	$-1,226.14	$0.00
01/08/2015	PAYMENT	CHERI JACOBSEN CHECK	$-1,226.14	$1,226.14
09/30/2014	PAYMENT	LLOYD, CHERI TRUSTEE CHECK	$-1,226.14	$2,452.28
08/19/2014	PAYMENT	LLOYD, CHERI TRUSTEE CHECK	$-1,226.17	$3,678.42
07/17/2014	BILL	LLOYD, CHERI TRUSTEE	$4,904.59	$4,904.59
10/23/2013	PAYMENT	LLOYD, CHERI TRUSTEE CHECK	$-2,380.94	$0.00
10/08/2013	PAYMENT	LLOYD, CHERI TRUSTEE CHECK	$-1,190.47	$2,380.94
08/06/2013	PAYMENT	LLOYD, CHERI TRUSTEE CHECK	$-1,190.50	$3,571.41
07/16/2013	BILL	LLOYD, CHERI TRUSTEE	$4,761.91	$4,761.91
02/13/2013	PAYMENT	LLOYD, CHERI TRUSTEE CHECK	$-1,156.76	$0.00
01/04/2013	PAYMENT	LLOYD, CHERI TRUSTEE CHECK	$-1,156.76	$1,156.76
10/03/2012	PAYMENT	LLOYD, CHERI TRUSTEE CHECK	$-1,156.76	$2,313.52
10/01/2012	PAYMENT	LLOYD, CHERI TRUSTEE CHECK	$-1,203.04	$3,470.28
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$46.27	$4,673.32
07/13/2012	BILL	LLOYD, CHERI TRUSTEE	$4,627.05	$4,627.05
01/09/2012	PAYMENT	LLOYD, CHERI TRUSTEE CHECK	$-1,124.41	$0.00
12/02/2011	PAYMENT	LLOYD, CHERI TRUSTEE CHECK	$-1,124.41	$1,124.41
10/07/2011	PAYMENT	LLOYD, CHERI TRUSTEE CHECK	$-1,124.41	$2,248.82
08/18/2011	PAYMENT	LLOYD, CHERI TRUSTEE CHECK	$-1,124.41	$3,373.23
07/15/2011	BILL	LLOYD, CHERI TRUSTEE	$4,497.64	$4,497.64
03/07/2011	PAYMENT	LLOYD, CHERI TRUSTEE CHECK	$-1,097.66	$0.00
11/29/2010	PAYMENT	LLOYD, CHERI TRUSTEE CHECK	$-1,097.66	$1,097.66
09/16/2010	PAYMENT	LLOYD, CHERI TRUSTEE CHECK	$-1,097.66	$2,195.32
08/18/2010	PAYMENT	LLOYD, CHERI TRUSTEE CHECK	$-1,097.69	$3,292.98
07/14/2010	BILL	LLOYD, CHERI TRUSTEE	$4,390.67	$4,390.67
02/17/2010	PAYMENT	LLOYD, CHERI TRUSTEE CHECK	$-1,067.09	$0.00
12/07/2009	PAYMENT	LLOYD, CHERI TRUSTEE CHECK	$-1,067.09	$1,067.09
10/16/2009	PAYMENT	LLOYD, CHERI TRUSTEE CHECK	$-1,067.09	$2,134.18
08/03/2009	PAYMENT	LLOYD, CHERI TRUSTEE CHECK	$-1,067.11	$3,201.27
07/13/2009	BILL	LLOYD, CHERI TRUSTEE	$4,268.38	$4,268.38
11/04/2008	PAYMENT	LLOYD, CHERI TRUSTEE CHECK	$-1,992.94	$0.00
09/18/2008	PAYMENT	LLOYD, CHERI TRUSTEE CHECK	$-996.47	$1,992.94
08/06/2008	PAYMENT	LLOYD, CHERI TRUSTEE CHECK	$-996.50	$2,989.41
07/18/2008	BILL	LLOYD, CHERI TRUSTEE	$3,985.91	$3,985.91
03/05/2008	PAYMENT	LLOYD, CHERI TRUSTEE	$-967.38	$0.00
01/11/2008	PAYMENT	LLOYD, CHERI TRUSTEE	$-967.37	$967.38
10/05/2007	PAYMENT	LLOYD, CHERI TRUSTEE	$-967.37	$1,934.75
10/03/2007	PAYMENT	LLOYD, CHERI TRUSTEE	$-1,006.06	$2,902.12
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$38.69	$3,908.18
07/01/2007	BILL	LLOYD, CHERI TRUSTEE	$3,869.49	$3,869.49
03/08/2007	PAYMENT	LLOYD, CHERI TRUSTEE	$-939.28	$0.00
12/19/2006	PAYMENT	LLOYD, CHERI TRUSTEE	$-939.27	$939.28
10/10/2006	PAYMENT	LLOYD, CHERI TRUSTEE	$-939.27	$1,878.55
09/12/2006	PAYMENT	LLOYD, CHERI TRUSTEE	$-939.27	$2,817.82
07/01/2006	BILL	LLOYD, CHERI TRUSTEE	$3,757.09	$3,757.09
03/14/2006	PAYMENT	LLOYD, WILLIAM J JR	$-1,860.32	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$36.48	$1,860.32
09/30/2005	PAYMENT	LLOYD, WILLIAM J JR	$-911.91	$1,823.84
08/23/2005	PAYMENT	LLOYD, WILLIAM J JR	$-911.91	$2,735.75
07/01/2005	BILL	LLOYD, WILLIAM J JR & CHERI B	$3,647.66	$3,647.66
02/28/2005	PAYMENT	WELLS FARGO	$-885.37	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-885.34	$885.37
09/30/2004	PAYMENT	NETS	$-885.34	$1,770.71
08/20/2004	PAYMENT	NETS	$-885.34	$2,656.05
07/01/2004	BILL	LLOYD, WILLIAM J JR & CHERI B	$3,541.39	$3,541.39
02/29/2004	PAYMENT	NETS	$-862.61	$0.00
12/09/2003	PAYMENT	33	$-862.59	$862.61
09/23/2003	PAYMENT	COUNTRYWIDE	$-862.59	$1,725.20
08/12/2003	PAYMENT	COUNTRYWIDE	$-862.59	$2,587.79
07/01/2003	BILL	LLOYD, WILLIAM J JR & CHERI B	$3,450.38	$3,450.38
03/04/2003	PAYMENT	COUNTRYWIDE	$-663.19	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-663.16	$663.19
09/20/2002	PAYMENT	COUNTRYWIDE	$-663.16	$1,326.35
08/19/2002	PAYMENT	LLOYD, WILLIAM J JR	$-663.16	$1,989.51
07/01/2002	BILL	LLOYD, WILLIAM J JR & CHERI B	$2,652.67	$2,652.67
02/27/2002	PAYMENT	NETS	$-656.98	$0.00
12/27/2001	PAYMENT	NETS	$-656.95	$656.98
09/20/2001	PAYMENT	NETS	$-656.95	$1,313.93
08/07/2001	PAYMENT	NETS	$-656.95	$1,970.88
07/01/2001	BILL	LLOYD, WILLIAM J JR & CHERI B	$2,627.83	$2,627.83
02/14/2001	PAYMENT	NETS	$-534.39	$0.00
12/22/2000	PAYMENT	NETS	$-534.36	$534.39
09/20/2000	PAYMENT	NETS	$-534.36	$1,068.75
08/15/2000	PAYMENT	NETS	$-534.36	$1,603.11
07/01/2000	BILL	LLOYD, WILLIAM J JR & CHERI B	$2,137.47	$2,137.47
02/04/2000	PAYMENT	NETS	$-533.81	$0.00
12/07/1999	PAYMENT	NETS	$-533.81	$533.81
11/12/1999	PAYMENT	NETS	$-1,142.35	$1,067.62
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$53.38	$2,209.97
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$21.35	$2,156.59
07/01/1999	BILL	LLOYD, WILLIAM J JR & CHERI B	$2,135.24	$2,135.24
02/01/1999	PAYMENT	NETS	$-542.65	$0.00
12/05/1998	PAYMENT	NETS	$-542.64	$542.65
09/15/1998	PAYMENT	NETS	$-542.64	$1,085.29
08/05/1998	PAYMENT	NETS	$-542.64	$1,627.93
07/01/1998	BILL	LLOYD, WILLIAM J JR & CHERI B	$2,170.57	$2,170.57
02/04/1998	PAYMENT	NETS	$-532.67	$0.00
12/09/1997	PAYMENT	NETS	$-532.64	$532.67
09/15/1997	PAYMENT	NETS	$-532.64	$1,065.31
08/25/1997	PAYMENT	5400	$-532.64	$1,597.95
07/01/1997	BILL	LLOYD, WILLIAM J JR & CHERI B	$2,130.59	$2,130.59
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-548.26	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-548.26	$548.26
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-548.26	$1,096.52
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-548.26	$1,644.78
07/01/1996	BILL	LLOYD, WILLIAM J JR & CHERI B	$2,193.04	$2,193.04
03/04/1996	PAYMENT		$-509.53	$0.00
01/02/1996	PAYMENT		$-509.52	$509.53
10/02/1995	PAYMENT		$-509.52	$1,019.05
08/21/1995	PAYMENT		$-509.52	$1,528.57
07/01/1995	BILL	LLOYD, WILLIAM J JR & CHERI B	$2,038.09	$2,038.09
01/02/1995	PAYMENT		$-953.70	$0.00
08/15/1994	PAYMENT		$-953.70	$953.70
07/01/1994	BILL	LLOYD, WILLIAM J JR & CHERI B	$1,907.40	$1,907.40
08/06/1993	PAYMENT		$-1,875.85	$0.00
07/01/1993	BILL	LLOYD, WILLIAM J JR & CHERI B	$1,875.85	$1,875.85
07/23/1992	PAYMENT		$-1,853.23	$0.00
07/01/1992	BILL	LLOYD, WILLIAM J JR & CHERI B	$1,853.23	$1,853.23
04/02/1992	PAYMENT		$-5,578.77	$0.00
04/02/1992	INTEREST	Interest to date	$575.78	$5,578.77
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$115.50	$5,002.99
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$74.25	$4,887.49
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$41.25	$4,813.24
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$16.50	$4,771.99
07/01/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$4,755.49
07/01/1991	BILL	SYKES, ROBERT E & PATRICIA A	$1,649.98	$4,755.49
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$166.12	$3,105.51
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$51.36	$2,939.39
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$28.53	$2,888.03
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$11.41	$2,859.50
07/01/1990	BILL	SYKES, ROBERT E & PATRICIA A	$1,587.11	$2,848.09
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$86.15	$1,260.98
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$48.95	$1,174.83
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$27.20	$1,125.88
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$10.88	$1,098.68
07/01/1989	BILL	SYKES, ROBERT E & PATRICIA A	$1,087.80	$1,087.80
03/07/1989	PAYMENT		$-268.03	$0.00
01/31/1989	PAYMENT		$-278.73	$268.03
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$10.72	$546.76
10/05/1988	PAYMENT		$-268.01	$536.04
08/04/1988	PAYMENT		$-268.01	$804.05
07/01/1988	BILL	MAYO, J PALMER	$1,072.06	$1,072.06
03/09/1988	PAYMENT		$-265.66	$0.00
01/08/1988	PAYMENT		$-265.66	$265.66
10/06/1987	PAYMENT		$-265.66	$531.32
08/14/1987	PAYMENT		$-265.66	$796.98
07/01/1987	BILL	MAYO, J PALMER	$1,062.64	$1,062.64
07/02/1986	PAYMENT		$-978.08	$0.00
07/01/1986	BILL	MAYO,J PALMER & PAMELA	$978.08	$978.08