Tax Account 1318-23-215-011

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Owners

KANNER 2021 REVOCABLE TRUST
10573 PINE NEEDLE WY
TRUCKEE, CA 96161

KANNER, DANIEL F TTEE

Account Summary

Account ID	1318-23-215-011
Account Type	Real Estate
Location	190 CLUBHOUSE CI DOUGLAS CO SEWER #1
Balance	$1,887.60
Currently Due	$629.20

Account ID

1318-23-215-011

Account Type

Real Estate

Location

190 CLUBHOUSE CI
DOUGLAS CO SEWER #1

Balance

$1,887.60

Currently Due

$629.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,516.98
Total	$2,516.98
Paid	$629.38
Balance	$1,887.60
Due	$629.20
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

$2,516.98

Total

$2,516.98

Paid

$629.38

Balance

$1,887.60

Due

$629.20

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	$629.38	$0.00	$629.38	$629.38	$0.00
2	10/07/2024	10/17/2024	Due	$629.20	$0.00	$629.20	$0.00	$629.20
3	01/06/2025	01/16/2025	Due	$629.20	$0.00	$629.20	$0.00	$1,258.40
4	03/03/2025	03/13/2025	Due	$629.20	$0.00	$629.20	$0.00	$1,887.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,443.64	$0.00	$2,443.64	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,370.04	$0.00	$2,370.04	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,298.33	$0.00	$2,298.33	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,230.09	$22.30	$2,252.39	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$2,166.02	$75.81	$2,241.83	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$2,102.66	$21.03	$2,123.69	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,484.03	$24.84	$2,508.87	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,490.33	$49.80	$2,540.13	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,506.15	$200.49	$2,706.64	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,410.15	$0.00	$2,410.15	$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
08/15/2024	PAYMENT	CHASE WT CORE -	$-629.38	$1,887.60
07/15/2024	BILL	KANNER 2021 REVOCABLE TRUST	$2,516.98	$2,516.98
02/29/2024	PAYMENT	CHASE WT CORE -	$-610.86	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-610.86	$610.86
10/03/2023	PAYMENT	CHASE WT CORE -	$-609.70	$1,221.72
08/14/2023	PAYMENT	CHASE SYS CORE - ORIG: WT	$-612.22	$1,831.42
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-4.31	$2,443.64
08/14/2023	ADJUSTMENT	CHASE WT CORE - VOIDED PAYMENT: 1217470. REASON: AMENDMENT TO RE 2024	$612.22	$2,447.95
08/09/2023	PAYMENT	CHASE WT CORE -	$-612.22	$1,835.73
07/14/2023	BILL	KANNER 2021 REVOCABLE TRUST	$2,447.95	$2,447.95
02/27/2023	PAYMENT	CHASE WT CORE -	$-592.50	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-592.50	$592.50
10/07/2022	PAYMENT	CHASE WT CORE -	$-592.50	$1,185.00
08/12/2022	PAYMENT	CHASE WT CORE -	$-592.54	$1,777.50
07/19/2022	BILL	KANNER, DANIEL F TTEE	$2,370.04	$2,370.04
03/01/2022	PAYMENT	CHASE CHECK	$-574.58	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-574.58	$574.58
10/01/2021	PAYMENT	CHASE CHECK	$-574.58	$1,149.16
08/18/2021	PAYMENT	CENLAR CHECK	$-574.59	$1,723.74
07/14/2021	BILL	KANNER, DANIEL F	$2,298.33	$2,298.33
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-557.51	$0.00
12/14/2020	PAYMENT	FIRST CNETENNIAL TITLE CHECK	$-557.51	$557.51
09/29/2020	PAYMENT	DOCTOR, NATHAN CREDIT: D	$-1,137.37	$1,115.02
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$22.30	$2,252.39
07/13/2020	BILL	DOCTOR, NATHAN	$2,230.09	$2,230.09
12/17/2019	PAYMENT	DOCTOR, NATHAN CHECK	$-2,241.83	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$54.15	$2,241.83
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$21.66	$2,187.68
07/15/2019	BILL	DOCTOR, NATHAN	$2,166.02	$2,166.02
03/04/2019	PAYMENT	DOCTOR, NATHAN CHECK	$-525.66	$0.00
01/07/2019	PAYMENT	DOCTOR, NATHAN CHECK	$-525.66	$525.66
11/27/2018	PAYMENT	DOCTOR, NATHAN CHECK	$-21.03	$1,051.32
10/19/2018	AMENDMENT	under write off waive 2nd pen	$-0.84	$1,072.35
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.84	$1,073.19
10/03/2018	PAYMENT	DOCTOR, NATHAN CHECK	$-525.66	$1,072.35
09/25/2018	PAYMENT	DOCTOR, NATHAN CHECK	$-525.68	$1,598.01
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$21.03	$2,123.69
07/12/2018	BILL	DOCTOR, NATHAN	$2,102.66	$2,102.66
01/19/2018	PAYMENT	PARRA, MANUEL A JR CHECK	$-1,266.84	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$24.84	$1,266.84
09/22/2017	PAYMENT	PARRA, MANUEL A JR CHECK	$-621.00	$1,242.00
08/09/2017	PAYMENT	PARRA, MANUEL A JR CHECK	$-621.03	$1,863.00
07/14/2017	BILL	PARRA, MANUEL A JR	$2,484.03	$2,484.03
02/24/2017	PAYMENT	PARRA, MANUEL A JR CHECK	$-1,270.06	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$24.90	$1,270.06
10/10/2016	PAYMENT	PARRA, MANUEL A JR CHECK	$-1,270.07	$1,245.16
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$24.90	$2,515.23
07/12/2016	BILL	PARRA, MANUEL A JR	$2,490.33	$2,490.33
03/09/2016	PAYMENT	PARRA, MANUEL A JR CHECK	$-2,706.64	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$112.78	$2,706.64
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$62.65	$2,593.86
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$25.06	$2,531.21
07/14/2015	BILL	PARRA, MANUEL A JR	$2,506.15	$2,506.15
03/03/2015	PAYMENT	CHASE CHECK	$-602.53	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-602.53	$602.53
09/02/2014	PAYMENT	JP MORGAN CHASE CHECK	$-1,205.09	$1,205.06
07/17/2014	BILL	PARRA, MANUEL A JR	$2,410.15	$2,410.15
06/13/2014	PAYMENT	PARRA, MANUEL A JR CHECK	$-2,969.34	$0.00
06/03/2014	PENALTY	Lien Recording fee	$14.00	$2,969.34
06/03/2014	INTEREST	Monthly Interest	$235.62	$2,955.34
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$2,719.72
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$164.93	$2,709.57
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$106.03	$2,544.64
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$58.90	$2,438.61
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$23.56	$2,379.71
07/16/2013	BILL	PARRA, MANUEL A JR	$2,356.15	$2,356.15
08/15/2012	PAYMENT	PARRA, MANUEL A JR CHECK	$-2,338.03	$0.00
07/13/2012	BILL	PARRA, MANUEL A JR	$2,338.03	$2,338.03
08/02/2011	PAYMENT	PARRA, MANUEL A JR CHECK	$-2,117.29	$0.00
07/15/2011	BILL	PARRA, MANUEL A JR	$2,117.29	$2,117.29
08/03/2010	PAYMENT	PARRA, MANUEL A JR CHECK	$-1,395.42	$0.00
08/03/2010	PAYMENT	PARRA, MANUEL A JR CHECK	$-465.16	$1,395.42
07/14/2010	BILL	PARRA, MANUEL A JR	$1,860.58	$1,860.58
09/15/2009	PAYMENT	PARRA, MANUEL A JR CHECK	$-1,325.37	$0.00
08/12/2009	PAYMENT	PARRA, MANUEL A JR CHECK	$-441.79	$1,325.37
07/13/2009	BILL	PARRA, MANUEL A JR	$1,767.16	$1,767.16
05/15/2009	PAYMENT	PARRA, MANUEL A JR CHECK	$-874.12	$0.00
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$874.12
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$40.58	$868.37
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.23	$827.79
10/16/2008	PAYMENT	PARRA, MANUEL A JR CHECK	$-405.78	$811.56
08/22/2008	PAYMENT	PARRA, MANUEL A JR CHECK	$-405.79	$1,217.34
07/18/2008	BILL	PARRA, MANUEL A JR	$1,623.13	$1,623.13
04/02/2008	PAYMENT	PARRA, MANUEL A JR	$-825.75	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$38.59	$825.75
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.43	$787.16
10/04/2007	PAYMENT	PARRA, MANUEL A JR	$-385.86	$771.73
09/06/2007	PAYMENT	PARRA, MANUEL A JR	$-401.29	$1,157.59
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$15.43	$1,558.88
07/01/2007	BILL	PARRA, MANUEL A JR	$1,543.45	$1,543.45
03/02/2007	PAYMENT	PARRA, MANUEL A JR	$-364.91	$0.00
02/12/2007	PAYMENT	PARRA, MANUEL A JR	$-379.51	$364.91
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.60	$744.42
10/04/2006	PAYMENT	PARRA, MANUEL A JR	$-364.91	$729.82
08/24/2006	PAYMENT	PARRA, MANUEL A JR	$-364.91	$1,094.73
07/01/2006	BILL	PARRA, MANUEL A JR	$1,459.64	$1,459.64
04/27/2006	PAYMENT	PARRA, MANUEL A JR	$-346.31	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.32	$346.31
01/12/2006	PAYMENT	PARRA, MANUEL A JR	$-332.99	$332.99
10/11/2005	PAYMENT	PARRA, MANUEL A JR	$-332.99	$665.98
08/24/2005	PAYMENT	PARRA, MANUEL A JR	$-332.99	$998.97
07/01/2005	BILL	PARRA, MANUEL A JR	$1,331.96	$1,331.96
03/11/2005	PAYMENT	PARRA, MANUEL A JR	$-291.47	$0.00
01/07/2005	PAYMENT	PARRA, MANUEL A JR	$-291.47	$291.47
10/07/2004	PAYMENT	PARRA, MANUEL A JR	$-291.47	$582.94
08/16/2004	PAYMENT	PARRA, MANUEL A JR	$-291.47	$874.41
07/01/2004	BILL	PARRA, MANUEL A JR	$1,165.88	$1,165.88
03/09/2004	PAYMENT	PARRA, MANUEL A JR	$-273.56	$0.00
12/23/2003	PAYMENT	PARRA, MANUEL A JR	$-273.55	$273.56
10/06/2003	PAYMENT	PARRA, MANUEL A JR	$-273.55	$547.11
08/28/2003	PAYMENT	PARRA, MANUEL A JR	$-273.55	$820.66
07/01/2003	BILL	PARRA, MANUEL A JR	$1,094.21	$1,094.21
10/02/2002	PAYMENT	GAUSEPOHL, J J	$-780.21	$0.00
08/16/2002	PAYMENT	GAUSEPOHL, J J	$-260.07	$780.21
07/01/2002	BILL	GAUSEPOHL, J J	$1,040.28	$1,040.28
08/01/2001	PAYMENT	GAUSEPOHL, J J	$-1,032.88	$0.00
07/01/2001	BILL	GAUSEPOHL, J J	$1,032.88	$1,032.88
03/01/2001	PAYMENT	GAUSEPOHL, J J	$-250.97	$0.00
01/12/2001	PAYMENT	GAUSEPOHL, J J	$-250.95	$250.97
08/15/2000	PAYMENT	GAUSEPOHL, J J	$-501.90	$501.92
07/01/2000	BILL	GAUSEPOHL, J J	$1,003.82	$1,003.82
02/29/2000	PAYMENT	GAUSEPOHL, J J	$-250.81	$0.00
01/03/2000	PAYMENT	GAUSEPOHL, J J	$-250.78	$250.81
09/27/1999	PAYMENT	GAUSEPOHL, J J	$-250.78	$501.59
08/17/1999	PAYMENT	GAUSEPOHL, J J	$-250.78	$752.37
07/01/1999	BILL	GAUSEPOHL, J J	$1,003.15	$1,003.15
07/24/1998	PAYMENT	GAUSEPOHL, J J	$-1,018.74	$0.00
07/01/1998	BILL	GAUSEPOHL, J J	$1,018.74	$1,018.74
01/02/1998	PAYMENT	GAUSEPOHL, J J	$-502.22	$0.00
08/12/1997	PAYMENT	GAUSEPOHL, J J	$-502.20	$502.22
07/01/1997	BILL	GAUSEPOHL, J J	$1,004.42	$1,004.42
01/08/1997	PAYMENT	GAUSEPOHL, J J	$-514.62	$0.00
10/02/1996	PAYMENT	GAUSEPOHL, J J	$-257.31	$514.62
08/19/1996	PAYMENT	GAUSEPOHL, J J	$-257.31	$771.93
07/01/1996	BILL	GAUSEPOHL, J J	$1,029.24	$1,029.24
07/27/1995	PAYMENT		$-973.85	$0.00
07/01/1995	BILL	GAUSEPOHL, J J	$973.85	$973.85
01/06/1995	PAYMENT		$-456.13	$0.00
10/05/1994	PAYMENT		$-228.06	$456.13
08/09/1994	PAYMENT		$-228.06	$684.19
07/01/1994	BILL	GAUSEPOHL, J J	$912.25	$912.25
01/03/1994	PAYMENT		$-437.33	$0.00
09/29/1993	PAYMENT		$-218.65	$437.33
08/13/1993	PAYMENT		$-218.65	$655.98
07/01/1993	BILL	GAUSEPOHL, J J	$874.63	$874.63
12/31/1992	PAYMENT		$-420.67	$0.00
10/07/1992	PAYMENT		$-210.32	$420.67
07/27/1992	PAYMENT		$-210.32	$630.99
07/01/1992	BILL	GAUSEPOHL, J J	$841.31	$841.31
05/04/1992	PAYMENT		$-223.57	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$13.79	$223.57
12/31/1991	PAYMENT		$-209.75	$209.78
10/09/1991	PAYMENT		$-209.75	$419.53
08/19/1991	PAYMENT		$-209.75	$629.28
07/01/1991	BILL	GAUSEPOHL, J J	$839.03	$839.03
01/02/1991	PAYMENT		$-382.41	$0.00
07/18/1990	PAYMENT		$-382.40	$382.41
07/01/1990	BILL	GAUSEPOHL, J J	$764.81	$764.81
12/27/1989	PAYMENT		$-363.24	$0.00
08/21/1989	PAYMENT		$-363.24	$363.24
07/01/1989	BILL	GAUSEPOHL, J J	$726.48	$726.48
04/06/1989	PAYMENT		$-189.26	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$12.09	$189.26
12/15/1988	PAYMENT		$-177.15	$177.17
09/26/1988	PAYMENT		$-177.15	$354.32
07/19/1988	PAYMENT		$-177.15	$531.47
07/01/1988	BILL	GAUSEPOHL, J J	$708.62	$708.62
04/15/1988	PAYMENT		$-184.52	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$11.90	$184.52
01/06/1988	PAYMENT		$-172.60	$172.62
09/28/1987	PAYMENT		$-172.60	$345.22
08/19/1987	PAYMENT		$-172.60	$517.82
07/01/1987	BILL	GAUSEPOHL, J J	$690.42	$690.42
02/09/1987	PAYMENT		$-322.18	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$6.32	$322.18
07/08/1986	PAYMENT		$-315.86	$315.86
07/01/1986	BILL	GAUSEPOHL,J J	$631.72	$631.72