Tax Account 1418-10-710-008

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Owners

JENSEN LIV TRUST & RYNER TRUST
PO BOX 543
GLENBROOK, NV 89413

JENSEN, PETER COLE TTEE ET AL

PETER COLE JENSEN LIV TRUST 1/2

JENSEN, PETER COLE TTEE

RYNER TRUST 2012 1/2

RYNER, KRISTIN ANNE TTEE

Account Summary

Account ID	1418-10-710-008
Account Type	Real Estate
Location	206 LAKEMILL RD TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-10-710-008

Account Type

Real Estate

Location

206 LAKEMILL RD
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$25,574.14
Total	$25,574.14
Paid	$25,574.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$25,574.14

Total

$25,574.14

Paid

$25,574.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER 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	$6,393.82	$0.00	$6,393.82	$6,393.82	$0.00
2	10/07/2024	10/17/2024	Paid	$6,393.44	$0.00	$6,393.44	$6,393.44	$0.00
3	01/06/2025	01/16/2025	Paid	$6,393.44	$0.00	$6,393.44	$6,393.44	$0.00
4	03/03/2025	03/13/2025	Paid	$6,393.44	$0.00	$6,393.44	$6,393.44	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$24,841.00	$0.00	$24,841.00	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$23,856.78	$0.00	$23,856.78	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$23,133.98	$0.00	$23,133.98	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$22,471.65	$0.00	$22,471.65	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$21,830.81	$0.00	$21,830.81	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$21,149.40	$0.00	$21,149.40	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$20,546.94	$0.00	$20,546.94	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$19,321.75	$0.00	$19,321.75	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$19,284.20	$0.00	$19,284.20	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$18,731.11	$0.00	$18,731.11	$0.00	$0.00	2.8611	110

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.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
08/13/2024	PAYMENT	CHECK ACH - 1002103	$-25,574.14	$0.00
07/15/2024	BILL	JENSEN LIV TRUST & RYNER TRUST	$25,574.14	$25,574.14
10/09/2023	PAYMENT	JENSEN, PETER C CHECK 3066	$-12,387.12	$0.00
09/06/2023	PAYMENT	JENSEN, PETER CHECK 3056	$-6,210.18	$12,387.12
08/24/2023	PAYMENT	JENSEN, PETER C CHECK 3050	$-6,243.70	$18,597.30
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-132.90	$24,841.00
07/14/2023	BILL	JENSEN LIV TRUST & RYNER TRUST	$24,973.90	$24,973.90
08/14/2022	PAYMENT	JENSEN, PETER C CHECK 2949	$-23,856.78	$0.00
07/19/2022	BILL	JENSEN, PETER COLE TTEE ET AL	$23,856.78	$23,856.78
11/01/2021	PAYMENT	JENSEN, PETER C CHECK	$-11,566.98	$0.00
08/15/2021	PAYMENT	JENSEN, PETER C CHECK	$-11,567.00	$11,566.98
07/14/2021	BILL	JENSEN, PETER COLE TTEE ET AL	$23,133.98	$23,133.98
12/07/2020	PAYMENT	PETER JENSEN CHECK	$-11,235.80	$0.00
08/18/2020	PAYMENT	JENSEN, PETER CHECK	$-11,235.85	$11,235.80
07/13/2020	BILL	RYNER, KRISTIN ANNE ET AL	$22,471.65	$22,471.65
10/23/2019	PAYMENT	JENSEN, PETER COLE TRUSTEE CHECK	$-10,915.40	$0.00
07/30/2019	PAYMENT	JENSEN, PETER COLE CHECK	$-10,915.41	$10,915.40
07/15/2019	BILL	JENSEN, PETER COLE TRUSTEE	$21,830.81	$21,830.81
10/29/2018	PAYMENT	JENSEN, PETER COLE CHECK	$-10,574.70	$0.00
07/25/2018	PAYMENT	JENSEN, PETER COLE TRUSTEE CHECK	$-10,574.70	$10,574.70
07/12/2018	BILL	JENSEN, PETER COLE TRUSTEE	$21,149.40	$21,149.40
12/04/2017	PAYMENT	JENSEN, PETER COLE TRUSTEE CHECK	$-10,273.46	$0.00
08/29/2017	PAYMENT	JENSEN, PETER COLE TRUSTEE CHECK	$-10,273.48	$10,273.46
07/14/2017	BILL	JENSEN, PETER COLE TRUSTEE	$20,546.94	$20,546.94
03/03/2017	PAYMENT	JENSEN, PETER COLE TRUSTEE CHECK	$-4,830.43	$0.00
12/07/2016	PAYMENT	JENSEN, PETER COLE TRUSTEE CHECK	$-4,830.43	$4,830.43
07/26/2016	PAYMENT	JENSEN, PETER COLE TRUSTEE CHECK	$-9,660.89	$9,660.86
07/12/2016	BILL	JENSEN, PETER COLE TRUSTEE	$19,321.75	$19,321.75
01/12/2016	PAYMENT	JENSEN, PETER COLE TRUSTEE CHECK	$-9,642.10	$0.00
07/30/2015	PAYMENT	JENSEN, PETER COLE TRUSTEE CHECK	$-9,642.10	$9,642.10
07/14/2015	BILL	JENSEN, PETER COLE TRUSTEE	$19,284.20	$19,284.20
12/12/2014	PAYMENT	JENSEN, PETER COLE TRUSTEE CHECK	$-9,365.54	$0.00
07/24/2014	PAYMENT	JENSEN, PETER COLE TRUSTEE CHECK	$-9,365.57	$9,365.54
07/17/2014	BILL	JENSEN, PETER COLE TRUSTEE	$18,731.11	$18,731.11
03/04/2014	PAYMENT	JENSEN, PETER COLE TRUSTEE CHECK	$-4,548.78	$0.00
12/27/2013	PAYMENT	JENSEN, PETER COLE TRUSTEE CHECK	$-4,548.78	$4,548.78
10/10/2013	PAYMENT	JENSEN, PETER COLE TRUSTEE CHECK	$-4,548.78	$9,097.56
07/23/2013	PAYMENT	JENSEN, PETER COLE TRUSTEE CHECK	$-4,548.78	$13,646.34
07/16/2013	BILL	JENSEN, PETER COLE TRUSTEE	$18,195.12	$18,195.12
01/11/2013	PAYMENT	JENSEN, PETER COLE TRUSTEE CHECK	$-8,873.72	$0.00
09/18/2012	PAYMENT	JENSEN, PETER COLE TRUSTEE CHECK	$-4,436.86	$8,873.72
07/24/2012	PAYMENT	JENSEN, PETER COLE TRUSTEE CHECK	$-4,436.88	$13,310.58
07/13/2012	BILL	JENSEN, PETER COLE TRUSTEE	$17,747.46	$17,747.46
12/20/2011	PAYMENT	JENSEN, PETER COLE TRUSTEE CHECK	$-4,320.43	$0.00
12/20/2011	PAYMENT	JENSEN, PETER COLE TRUSTEE CHECK	$-4,320.43	$4,320.43
07/26/2011	PAYMENT	JENSEN, PETER COLE TRUSTEE CHECK	$-8,640.86	$8,640.86
07/15/2011	BILL	JENSEN, PETER COLE TRUSTEE	$17,281.72	$17,281.72
01/04/2011	PAYMENT	JENSEN, PETER COLE TRUSTEE CHECK	$-8,299.70	$0.00
11/03/2010	PAYMENT	JENSEN, PETER COLE TRUSTEE CHECK	$-4,315.84	$8,299.70
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$165.99	$12,615.54
08/11/2010	PAYMENT	JENSEN, PETER COLE TRUSTEE CHECK	$-4,149.85	$12,449.55
07/14/2010	BILL	JENSEN, PETER COLE TRUSTEE	$16,599.40	$16,599.40
01/06/2010	PAYMENT	JENSEN, PETER COLE TRUSTEE CHECK	$-8,066.96	$0.00
08/24/2009	PAYMENT	JENSEN, PETER COLE TRUSTEE CHECK	$-8,066.97	$8,066.96
07/13/2009	BILL	JENSEN, PETER COLE TRUSTEE	$16,133.93	$16,133.93
12/09/2008	PAYMENT	JENSEN, PETER COLE & SHARON A CHECK	$-7,550.54	$0.00
07/28/2008	PAYMENT	JENSEN, PETER COLE & SHARON A CHECK	$-7,550.56	$7,550.54
07/18/2008	BILL	JENSEN, PETER COLE & SHARON A	$15,101.10	$15,101.10
03/05/2008	PAYMENT	JENSEN, PETER COLE &	$-3,665.32	$0.00
01/11/2008	PAYMENT	JENSEN, PETER COLE &	$-3,665.29	$3,665.32
09/04/2007	PAYMENT	JENSEN, PETER COLE &	$-7,330.58	$7,330.61
07/01/2007	BILL	JENSEN, PETER COLE & SHARON A	$14,661.19	$14,661.19
12/12/2006	PAYMENT	JENSEN, PETER COLE &	$-7,117.13	$0.00
10/06/2006	PAYMENT	JENSEN, PETER COLE &	$-3,558.55	$7,117.13
08/23/2006	PAYMENT	JENSEN, PETER COLE &	$-3,558.55	$10,675.68
07/01/2006	BILL	JENSEN, PETER COLE & SHARON A	$14,234.23	$14,234.23
08/11/2005	PAYMENT	JENSEN, PETER COLE &	$-13,819.64	$0.00
07/01/2005	BILL	JENSEN, PETER COLE & SHARON A	$13,819.64	$13,819.64
08/04/2004	PAYMENT	JENSEN, PETER COLE &	$-13,417.11	$0.00
07/01/2004	BILL	JENSEN, PETER COLE & SHARON A	$13,417.11	$13,417.11
12/12/2003	PAYMENT	JENSEN, PETER COLE &	$-6,558.42	$0.00
08/04/2003	PAYMENT	JENSEN, PETER COLE &	$-6,558.40	$6,558.42
07/01/2003	BILL	JENSEN, PETER COLE & SHARON A	$13,116.82	$13,116.82
03/03/2003	PAYMENT	JENSEN, PETER COLE &	$-6,613.02	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$129.67	$6,613.02
08/05/2002	PAYMENT	JENSEN, PETER COLE &	$-6,483.34	$6,483.35
07/01/2002	BILL	JENSEN, PETER COLE & SHARON A	$12,966.69	$12,966.69
12/21/2001	PAYMENT	JENSEN, PETER COLE &	$-6,450.28	$0.00
10/01/2001	PAYMENT	JENSEN, PETER COLE &	$-3,225.14	$6,450.28
07/26/2001	PAYMENT	JENSEN, PETER COLE &	$-3,225.14	$9,675.42
07/01/2001	BILL	JENSEN, PETER COLE & SHARON A	$12,900.56	$12,900.56
12/12/2000	PAYMENT	JENSEN, PETER COLE &	$-3,523.29	$0.00
09/15/2000	PAYMENT	JENSEN, PETER COLE &	$-1,761.63	$3,523.29
08/02/2000	PAYMENT	JENSEN, PETER COLE &	$-1,761.63	$5,284.92
07/01/2000	BILL	JENSEN, PETER COLE & SHARON A	$7,046.55	$7,046.55
12/23/1999	PAYMENT	JENSEN, PETER COLE &	$-3,517.35	$0.00
08/10/1999	PAYMENT	JENSEN, PETER COLE &	$-3,517.32	$3,517.35
07/01/1999	BILL	JENSEN, PETER COLE & SHARON A	$7,034.67	$7,034.67
12/28/1998	PAYMENT	JENSEN, PETER COLE &	$-3,588.26	$0.00
09/14/1998	PAYMENT	JENSEN, PETER COLE &	$-1,794.13	$3,588.26
08/14/1998	PAYMENT	JENSEN, PETER COLE &	$-1,794.13	$5,382.39
07/01/1998	BILL	JENSEN, PETER COLE & SHARON A	$7,176.52	$7,176.52
01/14/1998	PAYMENT	JENSEN, PETER COLE &	$-3,537.30	$0.00
09/08/1997	PAYMENT	JENSEN, PETER COLE &	$-1,768.65	$3,537.30
08/08/1997	PAYMENT	JENSEN, PETER COLE &	$-1,768.65	$5,305.95
07/01/1997	BILL	JENSEN, PETER COLE & SHARON A	$7,074.60	$7,074.60
10/21/1996	PAYMENT	JENSEN, PETER COLE &	$-5,460.02	$0.00
08/08/1996	PAYMENT	JENSEN, PETER COLE &	$-1,820.00	$5,460.02
07/01/1996	BILL	JENSEN, PETER COLE & SHARON A	$7,280.02	$7,280.02
12/11/1995	PAYMENT		$-1,472.63	$0.00
10/09/1995	PAYMENT		$-2,945.22	$1,472.63
08/08/1995	PAYMENT		$-1,472.61	$4,417.85
07/01/1995	BILL	JENSEN, PETER COLE & SHARON A	$5,890.46	$5,890.46
12/08/1994	PAYMENT		$-2,667.57	$0.00
10/11/1994	PAYMENT		$-1,333.77	$2,667.57
07/27/1994	PAYMENT		$-1,333.77	$4,001.34
07/01/1994	BILL	JENSEN, PETER COLE & SHARON A	$5,335.11	$5,335.11
03/16/1994	PAYMENT		$-1,315.88	$0.00
01/06/1994	PAYMENT		$-1,315.88	$1,315.88
10/07/1993	PAYMENT		$-1,315.88	$2,631.76
08/19/1993	PAYMENT		$-1,315.88	$3,947.64
07/01/1993	BILL	JENSEN, PETER COLE & SHARON A	$5,263.52	$5,263.52
02/18/1993	PAYMENT		$-1,298.00	$0.00
01/11/1993	PAYMENT		$-1,298.00	$1,298.00
10/06/1992	PAYMENT		$-1,298.00	$2,596.00
08/14/1992	PAYMENT		$-1,298.00	$3,894.00
07/01/1992	BILL	SHAFFER, GLENN JR & MARGARET	$5,192.00	$5,192.00
03/06/1992	PAYMENT		$-1,194.20	$0.00
01/08/1992	PAYMENT		$-1,194.17	$1,194.20
10/03/1991	PAYMENT		$-1,194.17	$2,388.37
08/26/1991	PAYMENT		$-1,194.17	$3,582.54
07/01/1991	BILL	SHAFFER, GLENN JR & MARGARET	$4,776.71	$4,776.71
02/21/1991	PAYMENT		$-918.64	$0.00
12/05/1990	PAYMENT		$-918.61	$918.64
09/24/1990	PAYMENT		$-918.61	$1,837.25
08/08/1990	PAYMENT		$-918.61	$2,755.86
07/01/1990	BILL	SHAFFER, GLENN JR & MARGARET	$3,674.47	$3,674.47
02/27/1990	PAYMENT		$-860.22	$0.00
12/11/1989	PAYMENT		$-860.21	$860.22
09/18/1989	PAYMENT		$-860.21	$1,720.43
08/22/1989	PAYMENT		$-860.21	$2,580.64
07/01/1989	BILL	SHAFFER, GLENN JR & MARGARET	$3,440.85	$3,440.85
03/02/1989	PAYMENT		$-820.43	$0.00
11/29/1988	PAYMENT		$-820.42	$820.43
09/16/1988	PAYMENT		$-820.42	$1,640.85
07/22/1988	PAYMENT		$-820.42	$2,461.27
07/01/1988	BILL	SHAFFER, GLENN JR & MARGARET	$3,281.69	$3,281.69
01/07/1988	PAYMENT		$-1,616.78	$0.00
09/23/1987	PAYMENT		$-808.38	$1,616.78
08/13/1987	PAYMENT		$-808.38	$2,425.16
07/01/1987	BILL	SHAFFER, GLENN JR & MARGARET	$3,233.54	$3,233.54
12/10/1986	PAYMENT		$-1,437.93	$0.00
10/06/1986	PAYMENT		$-718.95	$1,437.93
07/18/1986	PAYMENT		$-718.95	$2,156.88
07/01/1986	BILL	SHAFFER,GLENN JR & MARGARET	$2,875.83	$2,875.83