Tax Account 1318-16-810-021

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Owners

JENNINGS REVOCABLE TRUST 2005
PO BOX 10319
ZEPHYR COVE, NV 89448

JENNINGS, CHARLES & SUZANNE TTE

JENNINGS, CHARLES F TTEE

JENNINGS, SUZANNE A TTEE

Account Summary

Account ID	1318-16-810-021
Account Type	Real Estate
Location	411 LAKEVIEW AV ELK POINT SANI DIST
Balance	$2,209.97
Currently Due	$0.00

Account ID

1318-16-810-021

Account Type

Real Estate

Location

411 LAKEVIEW AV
ELK POINT SANI DIST

Balance

$2,209.97

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,420.21
Total	$4,420.21
Paid	$2,210.24
Balance	$2,209.97
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

$4,420.21

Total

$4,420.21

Paid

$2,210.24

Balance

$2,209.97

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	$1,105.24	$0.00	$1,105.24	$1,105.24	$0.00
2	10/07/2024	10/17/2024	Paid	$1,104.99	$0.00	$1,104.99	$1,104.99	$0.00
3	01/06/2025	01/16/2025	Due	$1,104.99	$0.00	$1,104.99	$0.01	$1,104.98
4	03/03/2025	03/13/2025	Due	$1,104.99	$0.00	$1,104.99	$0.00	$2,209.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,295.31	$0.00	$4,295.31	$0.00	$0.00	2.8356	210
2022/2023 REAL ESTATE TAXES	$4,162.22	$0.00	$4,162.22	$0.00	$0.00	2.8356	210
2021/2022 REAL ESTATE TAXES	$4,033.83	$0.00	$4,033.83	$0.00	$0.00	2.8356	210
2020/2021 REAL ESTATE TAXES	$3,903.43	$39.03	$3,942.46	$0.00	$0.00	2.8356	210
2019/2020 REAL ESTATE TAXES	$3,740.18	$0.00	$3,740.18	$0.00	$0.00	2.8356	210
2018/2019 REAL ESTATE TAXES	$3,569.25	$0.00	$3,569.25	$0.00	$0.00	2.8356	210
2017/2018 REAL ESTATE TAXES	$3,430.00	$0.00	$3,430.00	$0.00	$0.00	2.8356	210
2016/2017 REAL ESTATE TAXES	$3,358.67	$0.00	$3,358.67	$0.00	$0.00	2.8356	210
2015/2016 REAL ESTATE TAXES	$3,329.55	$0.00	$3,329.55	$0.00	$0.00	2.8356	210
2014/2015 REAL ESTATE TAXES	$3,227.83	$0.00	$3,227.83	$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	.60	.55	.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
09/20/2024	PAYMENT	ACH ACH - 100039	$-1,104.99	$2,209.97
08/29/2024	PAYMENT	JENNINGS REVOCABLE TRUST 2005 ACH OV/SH 1 INST.	$-0.25	$3,314.96
08/08/2024	PAYMENT	CHECK ACH - 100399	$-1,105.00	$3,315.21
07/15/2024	BILL	JENNINGS REVOCABLE TRUST 2005	$4,420.21	$4,420.21
02/27/2024	PAYMENT	JENNINGS, C & S CHECK 9948	$-1,058.74	$0.00
12/20/2023	PAYMENT	JENNINGS , CHARLES F & SUZANNE A CHECK 9930	$-1,073.76	$1,058.74
09/19/2023	PAYMENT	JENNINGS, CHARLES & SUZANNE CHECK 9898	$-1,073.76	$2,132.50
08/28/2023	PAYMENT	JENNINGS, CHARLES SUZANNE CHECK 9885	$-1,089.05	$3,206.26
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-59.99	$4,295.31
07/14/2023	BILL	JENNINGS REVOCABLE TRUST 2005	$4,355.30	$4,355.30
03/20/2023	PAYMENT	JENNINGS, CHARLES & SUZANNE CHECK 9838	$-1,040.55	$0.00
01/15/2023	PAYMENT	JENNINGS, CHARLES F & SUZANNE A CHECK 9822	$-1,040.55	$1,040.55
10/14/2022	PAYMENT	JENNINGS, CHARLES & SUZANNE TTE CHECK 9791	$-1,040.55	$2,081.10
08/25/2022	PAYMENT	JENNINGS, CHARLES & SUZANNE CHECK 9772	$-1,040.57	$3,121.65
07/19/2022	BILL	JENNINGS, CHARLES & SUZANNE TT	$4,162.22	$4,162.22
03/09/2022	PAYMENT	JENNINGS, CHARLES & SUZANNE CHECK	$-1,008.45	$0.00
01/10/2022	PAYMENT	JENNINGS, CHARLES & SUZANNE CHECK	$-1,008.45	$1,008.45
10/07/2021	PAYMENT	JENNINGS, CHARLES & SUZANNE A CHECK	$-1,008.45	$2,016.90
08/25/2021	PAYMENT	JENNINGS, CHARLES & SUZANNE CHECK	$-1,008.48	$3,025.35
07/14/2021	BILL	JENNINGS, CHARLES & SUZANNE TT	$4,033.83	$4,033.83
04/09/2021	PAYMENT	JENNINGS, CHARLES & SUZANNE CHECK	$-39.03	$0.00
03/19/2021	PAYMENT	JENNINGS, CHARLES & SUZANNE CHECK	$-975.85	$39.03
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$39.03	$1,014.88
01/11/2021	PAYMENT	JENNINGS, CHARLES & SUZANNE CHECK	$-975.85	$975.85
10/09/2020	PAYMENT	JENNINGS, CHARLES & SUZANNE TT CHECK	$-975.85	$1,951.70
08/24/2020	PAYMENT	JENNINGS, CHARLES & SUZANNE CHECK	$-975.88	$2,927.55
07/13/2020	BILL	JENNINGS, CHARLES & SUZANNE TT	$3,903.43	$3,903.43
03/10/2020	PAYMENT	JENNINGS, CHARLES & SUZANNE CHECK	$-935.04	$0.00
01/14/2020	PAYMENT	JENNINGS, CHARLES & SUZANNE TT CHECK	$-935.04	$935.04
10/10/2019	PAYMENT	JENNINGS, CHARLES & SUZANNE CHECK	$-935.04	$1,870.08
08/29/2019	PAYMENT	JENNINGS, CHARLES & SUZANNE TT CHECK	$-935.06	$2,805.12
07/15/2019	BILL	JENNINGS, CHARLES & SUZANNE TT	$3,740.18	$3,740.18
03/08/2019	PAYMENT	JENNINGS, CHARLES & SUZANNE TT CHECK	$-892.31	$0.00
01/11/2019	PAYMENT	JENNINGS, CHARLES & SUZANNE CHECK	$-892.31	$892.31
10/05/2018	PAYMENT	JENNINGS, CHARLES & SUZANNE TT CHECK	$-892.31	$1,784.62
08/26/2018	PAYMENT	JENNINGS, CHARLES & SUZANNE TT CHECK	$-892.32	$2,676.93
07/12/2018	BILL	JENNINGS, CHARLES & SUZANNE TT	$3,569.25	$3,569.25
03/07/2018	PAYMENT	JENNINGS, CHARLES & SUZANNE TT CHECK	$-857.50	$0.00
01/11/2018	PAYMENT	JENNINGS, CHARLES & SUZANNE TT CHECK	$-857.50	$857.50
10/05/2017	PAYMENT	JENNINGS, CHARLES & SUZANNE TT CHECK	$-857.50	$1,715.00
08/29/2017	PAYMENT	JENNINGS, CHARLES & SUZANNE TT CHECK	$-857.50	$2,572.50
07/14/2017	BILL	JENNINGS, CHARLES & SUZANNE TT	$3,430.00	$3,430.00
03/08/2017	PAYMENT	JENNINGS, CHARLES & SUZANNE TT CHECK	$-839.66	$0.00
12/28/2016	PAYMENT	JENNINGS, CHARLES & SUZANNE TT CHECK	$-839.66	$839.66
09/26/2016	PAYMENT	JENNINGS, CHARLES & SUZANNE TT CHECK	$-839.66	$1,679.32
08/10/2016	PAYMENT	JENNINGS, CHARLES & SUZANNE TT CHECK	$-839.69	$2,518.98
07/12/2016	BILL	JENNINGS, CHARLES & SUZANNE TT	$3,358.67	$3,358.67
03/08/2016	PAYMENT	JENNINGS, CHARLES F & SUZANNE CHECK	$-832.38	$0.00
01/08/2016	PAYMENT	JENNINGS, CHARLES F & SUZANNE CHECK	$-832.38	$832.38
10/09/2015	PAYMENT	JENNINGS, CHARLES F & SUZANNE CHECK	$-832.38	$1,664.76
08/13/2015	PAYMENT	JENNINGS, CHARLES F & SUZANNE CHECK	$-832.41	$2,497.14
07/14/2015	BILL	JENNINGS, CHARLES F & SUZANNE	$3,329.55	$3,329.55
02/23/2015	PAYMENT	JENNINGS, CHARLES F & SUZANNE CHECK	$-806.95	$0.00
01/07/2015	PAYMENT	JENNINGS, CHARLES F & SUZANNE CHECK	$-806.95	$806.95
09/24/2014	PAYMENT	JENNINGS, CHARLES F & SUZANNE CHECK	$-806.95	$1,613.90
08/08/2014	PAYMENT	JENNINGS, CHARLES F & SUZANNE CHECK	$-806.98	$2,420.85
07/17/2014	BILL	JENNINGS, CHARLES F & SUZANNE	$3,227.83	$3,227.83
03/06/2014	PAYMENT	JENNINGS, CHARLES F & SUZANNE CHECK	$-783.78	$0.00
01/15/2014	PAYMENT	JENNINGS, CHARLES F & SUZANNE CHECK	$-783.78	$783.78
10/09/2013	PAYMENT	JENNINGS, CHARLES F & SUZANNE CHECK	$-783.78	$1,567.56
08/23/2013	PAYMENT	JENNINGS, CHARLES F & SUZANNE CHECK	$-783.78	$2,351.34
07/16/2013	BILL	JENNINGS, CHARLES F & SUZANNE	$3,135.12	$3,135.12
02/26/2013	PAYMENT	JENNINGS, CHARLES F & SUZANNE CHECK	$-752.93	$0.00
01/09/2013	PAYMENT	JENNINGS, CHARLES F & SUZANNE CHECK	$-752.93	$752.93
10/08/2012	PAYMENT	JENNINGS, CHARLES F & SUZANNE CHECK	$-752.93	$1,505.86
08/27/2012	PAYMENT	JENNINGS, CHARLES F & SUZANNE CHECK	$-752.95	$2,258.79
07/13/2012	BILL	JENNINGS, CHARLES F & SUZANNE	$3,011.74	$3,011.74
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-708.90	$0.00
01/09/2012	PAYMENT	JENNINGS, CHARLES F & SUZANNE CHECK	$-708.90	$708.90
09/27/2011	PAYMENT	JENNINGS, CHARLES F & SUZANNE CHECK	$-708.90	$1,417.80
08/22/2011	PAYMENT	JENNINGS, CHARLES F & SUZANNE CHECK	$-708.90	$2,126.70
07/15/2011	BILL	JENNINGS, CHARLES F & SUZANNE	$2,835.60	$2,835.60
02/24/2011	PAYMENT	JENNINGS, CHARLES F & SUZANNE CHECK	$-671.89	$0.00
01/10/2011	PAYMENT	JENNINGS, CHARLES F & SUZANNE CHECK	$-671.89	$671.89
09/24/2010	PAYMENT	JENNINGS, CHARLES F & SUZANNE CHECK	$-671.89	$1,343.78
08/23/2010	PAYMENT	JENNINGS, CHARLES F & SUZANNE CHECK	$-671.92	$2,015.67
07/14/2010	BILL	JENNINGS, CHARLES F & SUZANNE	$2,687.59	$2,687.59
03/08/2010	PAYMENT	JENNINGS, CHARLES F & SUZANNE CHECK	$-626.43	$0.00
01/06/2010	PAYMENT	JENNINGS, CHARLES F & SUZANNE CHECK	$-626.43	$626.43
10/12/2009	PAYMENT	JENNINGS, CHARLES F & SUZANNE CHECK	$-626.43	$1,252.86
08/25/2009	PAYMENT	JENNINGS, CHARLES F & SUZANNE CHECK	$-626.46	$1,879.29
07/13/2009	BILL	JENNINGS, CHARLES F & SUZANNE	$2,505.75	$2,505.75
03/09/2009	PAYMENT	JENNINGS, CHARLES F & SUZANNE CHECK	$-562.23	$0.00
01/13/2009	PAYMENT	JENNINGS, CHARLES F & SUZANNE CHECK	$-562.23	$562.23
10/10/2008	PAYMENT	JENNINGS, CHARLES F & SUZANNE CHECK	$-562.23	$1,124.46
08/25/2008	PAYMENT	JENNINGS, CHARLES F & SUZANNE CHECK	$-562.23	$1,686.69
07/18/2008	BILL	JENNINGS, CHARLES F & SUZANNE	$2,248.92	$2,248.92
01/03/2008	PAYMENT	TAHOE PROPERTY	$-1,041.07	$0.00
10/05/2007	PAYMENT	TAHOE PROPERTY	$-520.53	$1,041.07
08/24/2007	PAYMENT	JENNINGS, CHARLES F	$-520.53	$1,561.60
07/01/2007	BILL	JENNINGS, CHARLES F & SUZANNE	$2,082.13	$2,082.13
03/07/2007	PAYMENT	TAHOE PROPERTY	$-461.26	$0.00
01/10/2007	PAYMENT	TAOE PROPERTY	$-461.23	$461.26
11/08/2006	PAYMENT	33	$-479.68	$922.49
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.45	$1,402.17
08/14/2006	PAYMENT	JENNINGS, CHARLES F	$-461.23	$1,383.72
07/01/2006	BILL	JENNINGS, CHARLES F & SUZANNE	$1,844.95	$1,844.95
03/03/2006	PAYMENT	JENNINGS, CHARLES F	$-345.49	$0.00
01/17/2006	PAYMENT	JENNINGS, CHARLES F	$-345.47	$345.49
10/10/2005	PAYMENT	JENNINGS, CHARLES F	$-345.47	$690.96
08/09/2005	PAYMENT	JENNINGS, CHARLES F	$-345.47	$1,036.43
07/01/2005	BILL	JENNINGS, CHARLES F & SUZANNE	$1,381.90	$1,381.90
03/08/2005	PAYMENT	JENNINGS, SUZANNE A	$-335.43	$0.00
01/07/2005	PAYMENT	JENNINGS, SUZANNE A	$-335.41	$335.43
09/24/2004	PAYMENT	JENNINGS, SUZANNE A	$-335.41	$670.84
08/06/2004	PAYMENT	JENNINGS, SUZANNE A	$-335.41	$1,006.25
07/01/2004	BILL	JENNINGS, SUZANNE A	$1,341.66	$1,341.66
03/05/2004	PAYMENT	JENNINGS, SUZANNE A	$-327.34	$0.00
01/08/2004	PAYMENT	JENNINGS, SUZANNE A	$-327.32	$327.34
10/13/2003	PAYMENT	JENNINGS, SUZANNE A	$-327.32	$654.66
08/22/2003	PAYMENT	JENNINGS, SUZANNE A	$-327.32	$981.98
07/01/2003	BILL	JENNINGS, SUZANNE A	$1,309.30	$1,309.30
12/09/2002	PAYMENT	JENNINGS, SUZANNE A	$-648.12	$0.00
10/10/2002	PAYMENT	JENNINGS, SUZANNE A	$-324.06	$648.12
08/22/2002	PAYMENT	JENNINGS, SUZANNE A	$-324.06	$972.18
07/01/2002	BILL	JENNINGS, SUZANNE A	$1,296.24	$1,296.24
03/19/2002	PAYMENT	JENNINGS, SUZANNE A	$-335.28	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$12.90	$335.28
01/10/2002	PAYMENT	JENNINGS, SUZANNE A	$-322.37	$322.38
10/11/2001	PAYMENT	JENNINGS, SUZANNE A	$-322.37	$644.75
08/13/2001	PAYMENT	JENNINGS, SUZANNE A	$-322.37	$967.12
07/01/2001	BILL	JENNINGS, SUZANNE A	$1,289.49	$1,289.49
08/22/2000	PAYMENT	JENNINGS, SUZANNE A	$-942.47	$0.00
07/01/2000	BILL	JENNINGS, SUZANNE A	$942.47	$942.47
02/25/2000	PAYMENT	JENNINGS, SUZANNE A	$-235.38	$0.00
01/10/2000	PAYMENT	JENNINGS, SUZANNE A	$-235.37	$235.38
10/08/1999	PAYMENT	JENNINGS, SUZANNE A	$-235.37	$470.75
08/23/1999	PAYMENT	JENNINGS, SUZANNE A	$-235.37	$706.12
07/01/1999	BILL	JENNINGS, SUZANNE A	$941.49	$941.49
03/10/1999	PAYMENT	JENNINGS, SUZANNE A	$-240.49	$0.00
01/12/1999	PAYMENT	JENNINGS, SUZANNE A	$-240.46	$240.49
10/09/1998	PAYMENT	JENNINGS, SUZANNE A	$-240.46	$480.95
08/12/1998	PAYMENT	JENNINGS, SUZANNE A	$-240.46	$721.41
07/01/1998	BILL	JENNINGS, SUZANNE A	$961.87	$961.87
03/10/1998	PAYMENT	JENNINGS, SUZANNE A	$-237.22	$0.00
01/08/1998	PAYMENT	JENNINGS, SUZANNE A	$-237.22	$237.22
10/08/1997	PAYMENT	JENNINGS, SUZANNE A	$-237.22	$474.44
08/14/1997	PAYMENT	JENNINGS, SUZANNE A	$-237.22	$711.66
07/01/1997	BILL	JENNINGS, SUZANNE A	$948.88	$948.88
03/10/1997	PAYMENT	JENNINGS, SUZANNE A	$-244.18	$0.00
01/09/1997	PAYMENT	JENNINGS, SUZANNE A	$-244.17	$244.18
10/09/1996	PAYMENT	JENNINGS, SUZANNE A	$-244.17	$488.35
08/12/1996	PAYMENT	JENNINGS, SUZANNE A	$-244.17	$732.52
07/01/1996	BILL	JENNINGS, SUZANNE A	$976.69	$976.69
03/08/1996	PAYMENT		$-222.23	$0.00
01/08/1996	PAYMENT		$-222.20	$222.23
10/23/1995	PAYMENT		$-231.09	$444.43
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$8.89	$675.52
08/22/1995	PAYMENT		$-222.20	$666.63
07/01/1995	BILL	JENNINGS, SUZANNE A	$888.83	$888.83
03/10/1995	PAYMENT		$-200.43	$0.00
01/12/1995	PAYMENT		$-200.40	$200.43
10/14/1994	PAYMENT		$-200.40	$400.83
08/24/1994	PAYMENT		$-200.40	$601.23
07/01/1994	BILL	JENNINGS, SUZANNE A	$801.63	$801.63
03/16/1994	PAYMENT		$-197.44	$0.00
01/10/1994	PAYMENT		$-197.44	$197.44
10/13/1993	PAYMENT		$-197.44	$394.88
08/20/1993	PAYMENT		$-197.44	$592.32
07/01/1993	BILL	JENNINGS, SUZANNE A	$789.76	$789.76
03/10/1993	PAYMENT		$-195.08	$0.00
01/07/1993	PAYMENT		$-195.05	$195.08
10/15/1992	PAYMENT		$-195.05	$390.13
08/14/1992	PAYMENT		$-195.05	$585.18
07/01/1992	BILL	JENNINGS, SUZANNE A	$780.23	$780.23
03/06/1992	PAYMENT		$-202.23	$0.00
01/09/1992	PAYMENT		$-202.22	$202.23
10/10/1991	PAYMENT		$-202.22	$404.45
08/20/1991	PAYMENT		$-202.22	$606.67
07/01/1991	BILL	JENNINGS, SUZANNE A	$808.89	$808.89
03/11/1991	PAYMENT		$-189.13	$0.00
01/11/1991	PAYMENT		$-189.10	$189.13
10/01/1990	PAYMENT		$-189.10	$378.23
08/09/1990	PAYMENT		$-189.10	$567.33
07/01/1990	BILL	JENNINGS, SUZANNE A	$756.43	$756.43
03/05/1990	PAYMENT		$-180.93	$0.00
01/02/1990	PAYMENT		$-180.93	$180.93
10/03/1989	PAYMENT		$-180.93	$361.86
08/22/1989	PAYMENT		$-180.93	$542.79
07/01/1989	BILL	JENNINGS, SUZANNE A	$723.72	$723.72
02/21/1989	PAYMENT		$-178.33	$0.00
01/06/1989	PAYMENT		$-178.31	$178.33
10/03/1988	PAYMENT		$-178.31	$356.64
07/28/1988	PAYMENT		$-178.31	$534.95
07/01/1988	BILL	JENNINGS, SUZANNE A	$713.26	$713.26
03/21/1988	PAYMENT		$-176.04	$0.00
03/21/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$176.04
01/12/1988	PAYMENT		$-176.01	$176.04
10/12/1987	PAYMENT		$-176.01	$352.05
08/10/1987	PAYMENT		$-176.01	$528.06
07/01/1987	BILL	BERNING, NORA A	$704.07	$704.07
03/05/1987	PAYMENT		$-161.92	$0.00
01/12/1987	PAYMENT		$-161.89	$161.92
11/07/1986	PAYMENT		$-168.37	$323.81
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$6.48	$492.18
08/01/1986	PAYMENT		$-161.89	$485.70
07/01/1986	BILL	BERNING,NORA A	$647.59	$647.59