Tax Account 1318-23-213-026

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Owners

JENNINGS, CHRISTOPHER & ROXANNE
PO BOX 291
ZEPHYR COVE, NV 89448

JENNINGS, CHRISTOPHER

JENNINGS, ROXANNE

Account Summary

Account ID	1318-23-213-026
Account Type	Real Estate
Location	94 LAKE VILLAGE DR DOUGLAS CO SEWER #1
Balance	$1,671.51
Currently Due	$557.17

Account ID

1318-23-213-026

Account Type

Real Estate

Location

94 LAKE VILLAGE DR
DOUGLAS CO SEWER #1

Balance

$1,671.51

Currently Due

$557.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,229.04
Total	$2,229.04
Paid	$557.53
Balance	$1,671.51
Due	$557.17
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,229.04

Total

$2,229.04

Paid

$557.53

Balance

$1,671.51

Due

$557.17

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

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	$557.53	$0.00	$557.53	$557.53	$0.00
2	10/07/2024	10/17/2024	Due	$557.17	$0.00	$557.17	$0.00	$557.17
3	01/06/2025	01/16/2025	Due	$557.17	$0.00	$557.17	$0.00	$1,114.34
4	03/03/2025	03/13/2025	Due	$557.17	$0.00	$557.17	$0.00	$1,671.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,165.10	$21.65	$2,186.75	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,099.88	$94.50	$2,194.38	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,036.29	$58.15	$2,094.44	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,975.81	$0.00	$1,975.81	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,919.27	$19.19	$1,938.46	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,863.27	$0.00	$1,863.27	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,251.70	$0.00	$2,251.70	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,266.36	$79.32	$2,345.68	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,287.04	$0.00	$2,287.04	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,216.68	$0.00	$2,216.68	$0.00	$0.00	2.8261	220

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.30	.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	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2014-2015	S32	Douglas Co. Sewer	411.00	411.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	CHECK ACH - 100067	$-557.53	$1,671.51
07/15/2024	BILL	JENNINGS, CHRISTOPHER & ROXANNE	$2,229.04	$2,229.04
03/12/2024	PAYMENT	JENNINGS, CHRISTOPHER & ROXANNE CHECK 1018	$-541.23	$0.00
01/25/2024	PAYMENT	JENNINGS, CHRISTOPHER & ROXANNE CHECK 1006	$-562.88	$541.23
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.65	$1,104.11
10/08/2023	PAYMENT	JENNINGS, CHRISTOPHER & ROXANNE CHECK 966	$-541.23	$1,082.46
08/28/2023	PAYMENT	JENNINGS, CHRISTOPHER & ROXANNE CHECK 4944	$-541.41	$1,623.69
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-3.48	$2,165.10
07/14/2023	BILL	JENNINGS, CHRISTOPHER & ROXANNE	$2,168.58	$2,168.58
04/26/2023	PAYMENT	JENNINGS, ROXANNE CHECK 2071	$-1,123.42	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$52.50	$1,123.42
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.00	$1,070.92
11/23/2022	PAYMENT	JENNINGS, C E & R E TTEE CHECK 911	$-545.96	$1,049.92
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.00	$1,595.88
08/25/2022	PAYMENT	JENNINGS, CHRISTOPHER & ROXANNE CHECK 904	$-525.00	$1,574.88
07/19/2022	BILL	JENNINGS, CHRISTOPHER & ROXANN	$2,099.88	$2,099.88
05/18/2022	PAYMENT	JENNINGS, CHRISTOPHER & ROXANN CHECK	$-38.57	$0.00
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$38.57
05/04/2022	PAYMENT	JENNINGS, CHRISTOPHER & ROXANN CHECK	$-528.65	$27.21
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$26.43	$555.86
01/24/2022	PAYMENT	JENNINGS, CHRISTOPHER & ROXANN CHECK	$-509.07	$529.43
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$20.36	$1,038.50
10/07/2021	PAYMENT	JENNINGS, CHRISTOPHER & ROXANN CHECK	$-509.07	$1,018.14
08/23/2021	PAYMENT	JENNINGS, CHRISTOPHER & ROXANN CHECK	$-509.08	$1,527.21
07/14/2021	BILL	JENNINGS, CHRISTOPHER & ROXANN	$2,036.29	$2,036.29
08/21/2020	PAYMENT	JENNINGS, CHRISTOPHER & ROXANN CHECK	$-1,975.81	$0.00
07/13/2020	BILL	JENNINGS, CHRISTOPHER & ROXANN	$1,975.81	$1,975.81
04/20/2020	PAYMENT	JENNINGS, CHRISTOPHER & ROXANN CHECK	$-499.00	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$19.19	$499.00
01/17/2020	PAYMENT	JENNINGS, CHRISTOPHER & ROXANN CHECK	$-479.81	$479.81
10/11/2019	PAYMENT	JENNINGS, CHRISTOPHER & ROXANN CHECK	$-479.81	$959.62
08/29/2019	PAYMENT	JENNINGS, CHRISTOPHER & ROXANN CHECK	$-479.84	$1,439.43
07/15/2019	BILL	JENNINGS, CHRISTOPHER & ROXANN	$1,919.27	$1,919.27
08/09/2018	PAYMENT	JENNINGS, CHRISTOPHER & ROXANN CHECK	$-1,863.27	$0.00
07/12/2018	BILL	JENNINGS, CHRISTOPHER & ROXANN	$1,863.27	$1,863.27
02/27/2018	PAYMENT	JENNINGS, CHRISTOPHER & ROXANN CHECK	$-562.92	$0.00
12/11/2017	PAYMENT	JENNINGS, CHRISTOPHER & ROXANN CHECK	$-562.92	$562.92
10/06/2017	PAYMENT	JENNINGS, CHRISTOPHER & ROXANN CHECK	$-562.92	$1,125.84
08/03/2017	PAYMENT	JENNINGS, CHRISTOPHER & ROXANN CHECK	$-562.94	$1,688.76
07/14/2017	BILL	JENNINGS, CHRISTOPHER & ROXANN	$2,251.70	$2,251.70
12/07/2016	PAYMENT	JENNINGS, CHRISTOPHER & ROXANN CHECK	$-79.32	$0.00
11/21/2016	PAYMENT	JENNINGS, CHRISTOPHER & ROXANN CHECK	$-2,266.36	$79.32
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$56.66	$2,345.68
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$22.66	$2,289.02
07/12/2016	BILL	JENNINGS, CHRISTOPHER & ROXANN	$2,266.36	$2,266.36
03/02/2016	PAYMENT	MEYER, EDWARD M & MARY M CHECK	$-571.76	$0.00
01/07/2016	PAYMENT	MEYER, EDWARD M & MARY M CHECK	$-571.76	$571.76
10/16/2015	PAYMENT	MEYER, EDWARD M & MARY M CHECK	$-571.76	$1,143.52
08/12/2015	PAYMENT	MEYER, EDWARD M & MARY M CHECK	$-571.76	$1,715.28
07/14/2015	BILL	MEYER, EDWARD M & MARY M	$2,287.04	$2,287.04
03/09/2015	PAYMENT	MEYER, EDWARD M & MARY M CHECK	$-554.17	$0.00
12/31/2014	PAYMENT	MEYER, EDWARD M & MARY M CHECK	$-554.17	$554.17
10/03/2014	PAYMENT	MEYER, EDWARD M & MARY M CHECK	$-554.17	$1,108.34
08/14/2014	PAYMENT	MEYER, EDWARD M & MARY M CHECK	$-554.17	$1,662.51
07/17/2014	BILL	MEYER, EDWARD M & MARY M	$2,216.68	$2,216.68
12/31/2013	PAYMENT	MEYER, EDWARD M & MARY M CHECK	$-1,091.52	$0.00
08/14/2013	PAYMENT	MEYER, EDWARD M & MARY M CHECK	$-1,091.53	$1,091.52
07/16/2013	BILL	MEYER, EDWARD M & MARY M	$2,183.05	$2,183.05
01/02/2013	PAYMENT	MEYER, EDWARD M & MARY M CHECK	$-1,090.90	$0.00
08/23/2012	PAYMENT	MEYER, EDWARD M & MARY M CHECK	$-1,090.93	$1,090.90
07/13/2012	BILL	MEYER, EDWARD M & MARY M	$2,181.83	$2,181.83
10/06/2011	PAYMENT	MEYER, EDWARD M & MARY M CHECK	$-1,578.81	$0.00
08/09/2011	PAYMENT	MEYER, EDWARD M & MARY M CHECK	$-526.28	$1,578.81
07/15/2011	BILL	MEYER, EDWARD M & MARY M	$2,105.09	$2,105.09
08/12/2010	PAYMENT	MEYER, EDWARD M & MARY M CHECK	$-2,016.12	$0.00
07/14/2010	BILL	MEYER, EDWARD M & MARY M	$2,016.12	$2,016.12
08/20/2009	PAYMENT	MEYER, EDWARD M & MARY M CHECK	$-1,912.05	$0.00
07/13/2009	BILL	MEYER, EDWARD M & MARY M	$1,912.05	$1,912.05
08/12/2008	PAYMENT	MEYER, EDWARD M & MARY M CHECK	$-1,754.68	$0.00
07/18/2008	BILL	MEYER, EDWARD M & MARY M	$1,754.68	$1,754.68
08/13/2007	PAYMENT	MEYER, EDWARD M & MA	$-1,665.26	$0.00
07/01/2007	BILL	MEYER, EDWARD M & MARY M	$1,665.26	$1,665.26
08/07/2006	PAYMENT	MEYER, EDWARD M & MA	$-1,572.42	$0.00
07/01/2006	BILL	MEYER, EDWARD M & MARY M	$1,572.42	$1,572.42
01/31/2006	PAYMENT	SCHANDLER, LOUIS & V	$-732.57	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.36	$732.57
08/29/2005	PAYMENT	11	$-732.54	$718.21
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.36	$1,450.75
07/01/2005	BILL	SCHANDLER, LOUIS & VICTORIA	$1,436.39	$1,436.39
08/02/2004	PAYMENT	SCHANDLER, LOUIS & V	$-1,263.20	$0.00
07/01/2004	BILL	SCHANDLER, LOUIS & VICTORIA	$1,263.20	$1,263.20
02/25/2004	PAYMENT	SCHANDLER, LOUIS & V	$-297.16	$0.00
01/07/2004	PAYMENT	SCHANDLER, LOUIS & V	$-297.15	$297.16
12/05/2003	PAYMENT	SCHANDLER, LOUIS & V	$-309.04	$594.31
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.89	$903.35
08/06/2003	PAYMENT	SCHANDLER, LOUIS & V	$-297.15	$891.46
07/01/2003	BILL	SCHANDLER, LOUIS & VICTORIA	$1,188.61	$1,188.61
03/06/2003	PAYMENT	SCHANDLER, LOUIS & V	$-283.95	$0.00
01/09/2003	PAYMENT	SCHANDLER, LOUIS & V	$-283.93	$283.95
10/07/2002	PAYMENT	SCHANDLER, LOUIS & V	$-283.93	$567.88
08/15/2002	PAYMENT	SCHANDLER, LOUIS & V	$-283.93	$851.81
07/01/2002	BILL	SCHANDLER, LOUIS & VICTORIA	$1,135.74	$1,135.74
03/06/2002	PAYMENT	SCHANDLER, LOUIS & V	$-281.68	$0.00
01/08/2002	PAYMENT	SCHANDLER, LOUIS & V	$-281.68	$281.68
09/26/2001	PAYMENT	SCHANDLER, LOUIS & V	$-574.63	$563.36
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$11.27	$1,137.99
07/01/2001	BILL	SCHANDLER, LOUIS & VICTORIA	$1,126.72	$1,126.72
03/19/2001	PAYMENT	LOUIS SCHANDLER	$-272.61	$0.00
03/19/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$272.61
01/08/2001	PAYMENT	LOUIS SCHANDLER	$-272.60	$272.61
10/10/2000	PAYMENT	LOUIS SCHANDLER	$-272.60	$545.21
08/08/2000	PAYMENT	9996	$-272.60	$817.81
07/01/2000	BILL	CHONG, EMMA BROYLES	$1,090.41	$1,090.41
02/28/2000	PAYMENT	9996	$-272.43	$0.00
12/29/1999	PAYMENT	9996	$-272.41	$272.43
09/21/1999	PAYMENT	LOANWORKS	$-272.41	$544.84
08/05/1999	PAYMENT	LOANWORKS	$-272.41	$817.25
07/01/1999	BILL	RIPOLL, GRACIELA	$1,089.66	$1,089.66
03/17/1999	PAYMENT	LOAN WORKS	$-564.15	$0.00
03/17/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$564.15
01/14/1999	PAYMENT	LOANWORKS	$-287.60	$564.15
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.06	$851.75
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.06	$840.69
08/21/1998	PAYMENT	CAPITOL COMMERCE MTG	$-276.54	$829.63
07/01/1998	BILL	RIPOLL, GRACIELA	$1,106.17	$1,106.17
03/02/1998	PAYMENT	CAPITOL COMMERCE MOR	$-272.44	$0.00
01/05/1998	PAYMENT	CAPITOL COMMERCE MOR	$-272.42	$272.44
10/06/1997	PAYMENT	CAPITOL COMMERCE MOR	$-272.42	$544.86
08/18/1997	PAYMENT	CAPITOL COMMERCE MOR	$-272.42	$817.28
07/01/1997	BILL	RIPOLL, GRACIELA	$1,089.70	$1,089.70
03/03/1997	PAYMENT	CAPITOL COMMERCE MOR	$-279.27	$0.00
01/06/1997	PAYMENT	CAPITOL COMMERCE MOR	$-279.25	$279.27
08/13/1996	PAYMENT	TRANSAMERICA	$-558.50	$558.52
07/01/1996	BILL	RIPOLL, GRACIELA	$1,117.02	$1,117.02
03/04/1996	PAYMENT		$-261.19	$0.00
01/01/1996	PAYMENT		$-261.16	$261.19
10/02/1995	PAYMENT		$-261.16	$522.35
08/21/1995	PAYMENT		$-261.16	$783.51
07/01/1995	BILL	RIPOLL, GRACIELA	$1,044.67	$1,044.67
01/02/1995	PAYMENT		$-490.83	$0.00
08/15/1994	PAYMENT		$-490.82	$490.83
07/01/1994	BILL	RIPOLL, GRACIELA	$981.65	$981.65
01/03/1994	PAYMENT		$-471.35	$0.00
08/18/1993	PAYMENT		$-471.34	$471.35
07/01/1993	BILL	RIPOLL, GRACIELA	$942.69	$942.69
07/23/1992	PAYMENT		$-908.58	$0.00
07/01/1992	BILL	LOVETT, BERNARD G & JUANITA L	$908.58	$908.58
08/08/1991	PAYMENT		$-908.21	$0.00
07/01/1991	BILL	LOVETT, BERNARD G & JUANITA L	$908.21	$908.21
09/04/1990	PAYMENT		$-380.32	$0.00
08/10/1990	PAYMENT		$-190.15	$380.32
07/18/1990	PAYMENT		$-190.15	$570.47
07/01/1990	BILL	SEATON, E H ETAL	$760.62	$760.62
03/07/1990	PAYMENT		$-180.67	$0.00
01/03/1990	PAYMENT		$-180.64	$180.67
10/04/1989	PAYMENT		$-180.64	$361.31
08/29/1989	PAYMENT		$-180.64	$541.95
07/01/1989	BILL	SEATON, E H ETAL	$722.59	$722.59
03/06/1989	PAYMENT		$-176.22	$0.00
01/05/1989	PAYMENT		$-176.19	$176.22
10/03/1988	PAYMENT		$-176.19	$352.41
07/13/1988	PAYMENT		$-176.19	$528.60
07/01/1988	BILL	SEATON, E H ETAL	$704.79	$704.79
12/28/1987	PAYMENT		$-343.30	$0.00
09/25/1987	PAYMENT		$-171.65	$343.30
08/11/1987	PAYMENT		$-171.65	$514.95
07/01/1987	BILL	SEATON, E H ETAL	$686.60	$686.60
03/05/1987	PAYMENT		$-157.06	$0.00
01/09/1987	PAYMENT		$-157.06	$157.06
09/22/1986	PAYMENT		$-157.06	$314.12
07/25/1986	PAYMENT		$-157.06	$471.18
07/01/1986	BILL	SEATON,E H ETAL	$628.24	$628.24