Tax Account 1418-10-710-025

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Owners

FORE FAMILY PROTECTION TRUST
1741 VILLAGE CENTER CI
LAS VEGAS, NV 89134

FORE, HENRIETTA HOLSMAN TTEE

Account Summary

Account ID	1418-10-710-025
Account Type	Real Estate
Location	2051 JELLERSON WY TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-10-710-025

Account Type

Real Estate

Location

2051 JELLERSON WY
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,324.35
Total	$10,324.35
Paid	$10,324.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$10,324.35

Total

$10,324.35

Paid

$10,324.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,581.29	$0.00	$2,581.29	$2,581.29	$0.00
2	10/07/2024	10/17/2024	Paid	$2,581.02	$0.00	$2,581.02	$2,581.02	$0.00
3	01/06/2025	01/16/2025	Paid	$2,581.02	$0.00	$2,581.02	$2,581.02	$0.00
4	03/03/2025	03/13/2025	Paid	$2,581.02	$0.00	$2,581.02	$2,581.02	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,570.67	$0.00	$9,570.67	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$8,860.98	$0.00	$8,860.98	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$8,204.26	$0.00	$8,204.26	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$7,937.91	$0.00	$7,937.91	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$7,667.38	$0.00	$7,667.38	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$7,317.58	$0.00	$7,317.58	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$7,029.78	$0.00	$7,029.78	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$6,855.86	$0.00	$6,855.86	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$6,842.25	$239.48	$7,081.73	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$6,633.06	$66.33	$6,699.39	$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
07/31/2024	PAYMENT	CHECK ACH - 300049	$-10,324.35	$0.00
07/15/2024	BILL	FORE FAMILY PROTECTION TRUST	$10,324.35	$10,324.35
08/14/2023	PAYMENT	FORE, RICHARD L SYS 7570 ORIG: CHECK	$-9,570.67	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-13.72	$9,570.67
08/14/2023	ADJUSTMENT	FORE, RICHARD L CHECK 7570 VOIDED PAYMENT: 1202777. REASON: AMENDMENT TO RE 2024	$9,584.39	$9,584.39
08/09/2023	PAYMENT	FORE, RICHARD L CHECK 7570	$-9,584.39	$0.00
07/14/2023	BILL	FORE FAMILY PROTECTION TRUST	$9,584.39	$9,584.39
08/13/2022	PAYMENT	FORE, RICHARD CHECK 0000007330	$-8,860.98	$0.00
07/19/2022	BILL	FORE, HENRIETTA HOLSMAN TTEE	$8,860.98	$8,860.98
08/07/2021	PAYMENT	FORE, RICHARD CHECK	$-8,204.26	$0.00
07/14/2021	BILL	FORE, HENRIETTA HOLSMAN TTEE	$8,204.26	$8,204.26
08/15/2020	PAYMENT	FORE, RICHARD L CHECK	$-7,937.91	$0.00
07/13/2020	BILL	FORE, RICHARD L TTEE	$7,937.91	$7,937.91
08/06/2019	PAYMENT	FORE, RICHARD L CHECK	$-7,667.38	$0.00
07/15/2019	BILL	FORE, RICHARD L TTEE	$7,667.38	$7,667.38
08/24/2018	PAYMENT	FORE, RICHARD L TTEE CHECK	$-7,317.58	$0.00
07/12/2018	BILL	FORE, RICHARD L TTEE	$7,317.58	$7,317.58
08/02/2017	PAYMENT	FORE, RICHARD L TTEE CHECK	$-7,029.78	$0.00
07/14/2017	BILL	FORE, RICHARD L TTEE	$7,029.78	$7,029.78
08/08/2016	PAYMENT	FORE, RICHARD L TTEE CHECK	$-6,855.86	$0.00
07/12/2016	BILL	FORE, RICHARD L TTEE	$6,855.86	$6,855.86
03/08/2016	PAYMENT	BERRY, DAVID P MD & JANET J CHECK	$-1,710.56	$0.00
01/20/2016	PAYMENT	BERRY, DAVID P MD & JANET J CHECK	$-3,660.60	$1,710.56
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$171.06	$5,371.16
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$68.42	$5,200.10
08/21/2015	PAYMENT	BERRY, DAVID P MD & JANET J CHECK	$-1,710.57	$5,131.68
07/14/2015	BILL	BERRY, DAVID P MD & JANET J	$6,842.25	$6,842.25
03/12/2015	PAYMENT	BERRY, DAVID P MD & JANET J CHECK	$-3,382.85	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$66.33	$3,382.85
10/15/2014	PAYMENT	BERRY, DAVID P MD & JANET J CHECK	$-1,658.26	$3,316.52
07/24/2014	PAYMENT	BERRY, DAVID P MD & JANET J CHECK	$-1,658.28	$4,974.78
07/17/2014	BILL	BERRY, DAVID P MD & JANET J	$6,633.06	$6,633.06
07/29/2013	PAYMENT	BERRY, DAVID P MD & JANET J CHECK	$-6,442.61	$0.00
07/16/2013	BILL	BERRY, DAVID P MD & JANET J	$6,442.61	$6,442.61
08/01/2012	PAYMENT	DAVID BERRY CHECK	$-6,188.66	$0.00
07/13/2012	BILL	DAVENPORT, RICHARD L & ET AL*	$6,188.66	$6,188.66
08/02/2011	PAYMENT	DAVENPORT, RICHARD L & ET AL* CHECK	$-5,843.46	$0.00
07/15/2011	BILL	DAVENPORT, RICHARD L & ET AL*	$5,843.46	$5,843.46
08/11/2010	PAYMENT	DAVID BERRY CHECK	$-5,538.91	$0.00
07/14/2010	BILL	DAVENPORT, RICHARD L & ET AL*	$5,538.91	$5,538.91
08/05/2009	PAYMENT	DAVENPORT, RICHARD L & ET AL* CHECK	$-5,164.67	$0.00
07/13/2009	BILL	DAVENPORT, RICHARD L & ET AL*	$5,164.67	$5,164.67
03/04/2009	PAYMENT	DAVID BERRY CHECK	$-1,156.77	$0.00
01/07/2009	PAYMENT	DAVID BERRY CHECK	$-1,156.77	$1,156.77
10/27/2008	PAYMENT	DAVID BERRY CHECK	$-1,203.04	$2,313.54
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$46.27	$3,516.58
08/14/2008	PAYMENT	DAVID BARRY CHECK	$-1,156.80	$3,470.31
07/18/2008	BILL	DAVENPORT, RICHARD L & ET AL*	$4,627.11	$4,627.11
08/13/2007	PAYMENT	DAVENPORT, RICHARD L	$-4,284.31	$0.00
07/01/2007	BILL	DAVENPORT, RICHARD L & ET AL*	$4,284.31	$4,284.31
03/23/2007	PAYMENT	DAVENPORT, R L & VER	$-1,031.42	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$39.67	$1,031.42
01/02/2007	PAYMENT	DAVID BERRY	$-991.75	$991.75
11/21/2006	PAYMENT	DAVENPORT, R L & VER	$-1,031.42	$1,983.50
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$39.67	$3,014.92
08/01/2006	PAYMENT	DAVENPORT, R L & VER	$-991.75	$2,975.25
07/01/2006	BILL	DAVENPORT, R L & VERLA R ET AL	$3,967.00	$3,967.00
10/17/2005	PAYMENT	DAVENPORT, R L & VER	$-918.31	$0.00
09/12/2005	PAYMENT	DAVENPORT, R L & VER	$-918.28	$918.31
08/02/2005	PAYMENT	DAVENPORT, R L & VER	$-1,836.56	$1,836.59
07/01/2005	BILL	DAVENPORT, R L & VERLA R ET AL	$3,673.15	$3,673.15
08/02/2004	PAYMENT	DAVENPORT, R L & VER	$-3,423.27	$0.00
07/01/2004	BILL	DAVENPORT, R L & VERLA R ET AL	$3,423.27	$3,423.27
07/29/2003	PAYMENT	DAVENPORT, R L & VER	$-3,341.84	$0.00
07/01/2003	BILL	DAVENPORT, R L & VERLA R ET AL	$3,341.84	$3,341.84
08/01/2002	PAYMENT	DAVENPORT, R L & VER	$-829.04	$0.00
07/24/2002	PAYMENT	DAVENPORT, R L & VER	$-829.03	$829.04
07/22/2002	PAYMENT	DAVENPORT, R L & VER	$-1,658.06	$1,658.07
07/01/2002	BILL	DAVENPORT, R L & VERLA R ET AL	$3,316.13	$3,316.13
08/01/2001	PAYMENT	DAVENPORT, R L & VER	$-823.03	$0.00
07/25/2001	PAYMENT	DAVENPORT, R L & VER	$-823.00	$823.03
07/24/2001	PAYMENT	DAVENPORT, R L & VER	$-1,646.00	$1,646.03
07/01/2001	BILL	DAVENPORT, R L & VERLA R ET AL	$3,292.03	$3,292.03
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-679.94	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-679.93	$679.94
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-679.93	$1,359.87
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-679.93	$2,039.80
07/01/2000	BILL	DAVENPORT, R L & VERLA R ET AL	$2,719.73	$2,719.73
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-678.80	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-678.78	$678.80
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-678.78	$1,357.58
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-678.78	$2,036.36
07/01/1999	BILL	DAVENPORT, R L & VERLA R ET AL	$2,715.14	$2,715.14
02/22/1999	PAYMENT	GMAC MORTGAGE-SAN DI	$-691.20	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-691.17	$691.20
09/25/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-691.17	$1,382.37
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-691.17	$2,073.54
07/01/1998	BILL	DAVENPORT, R L & VERLA R ET AL	$2,764.71	$2,764.71
03/08/1998	PAYMENT	WELLS FARGO BANK	$-680.13	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-680.12	$680.13
09/30/1997	PAYMENT	WELLS FARGO BANK	$-680.12	$1,360.25
08/13/1997	PAYMENT	WELLS FARGO BANK	$-680.12	$2,040.37
07/01/1997	BILL	DAVENPORT, R L & VERLA R ET AL	$2,720.49	$2,720.49
02/26/1997	PAYMENT	WELLS FARGO BANK	$-699.86	$0.00
01/06/1997	PAYMENT	WELLS FARGO BANK	$-699.85	$699.86
10/07/1996	PAYMENT	WELLS FARGO BANK	$-699.85	$1,399.71
08/19/1996	PAYMENT	WELLS FARGO BANK	$-699.85	$2,099.56
07/01/1996	BILL	DAVENPORT, R L & VERLA R ET AL	$2,799.41	$2,799.41
03/04/1996	PAYMENT		$-534.51	$0.00
01/01/1996	PAYMENT		$-534.50	$534.51
10/02/1995	PAYMENT		$-534.50	$1,069.01
08/21/1995	PAYMENT		$-534.50	$1,603.51
07/01/1995	BILL	DAVENPORT, RICHARD L & VERLA R	$2,138.01	$2,138.01
01/02/1995	PAYMENT		$-991.80	$0.00
08/15/1994	PAYMENT		$-991.80	$991.80
07/01/1994	BILL	DAVENPORT, RICHARD L & VERLA R	$1,983.60	$1,983.60
07/21/1993	PAYMENT		$-1,954.76	$0.00
07/01/1993	BILL	DAVENPORT, RICHARD L & VERLA R	$1,954.76	$1,954.76
12/18/1992	PAYMENT		$-964.11	$0.00
10/13/1992	PAYMENT		$-482.05	$964.11
08/18/1992	PAYMENT		$-482.05	$1,446.16
07/01/1992	BILL	BERL, DOUGLAS & J G	$1,928.21	$1,928.21
02/26/1992	PAYMENT		$-442.99	$0.00
12/30/1991	PAYMENT		$-442.99	$442.99
10/03/1991	PAYMENT		$-442.99	$885.98
08/16/1991	PAYMENT		$-442.99	$1,328.97
07/01/1991	BILL	BERL, DOUGLAS & J G	$1,771.96	$1,771.96
12/12/1990	PAYMENT		$-678.50	$0.00
09/26/1990	PAYMENT		$-339.25	$678.50
07/25/1990	PAYMENT		$-339.25	$1,017.75
07/01/1990	BILL	BERL, DOUGLAS & J G	$1,357.00	$1,357.00
01/08/1990	PAYMENT		$-627.71	$0.00
09/28/1989	PAYMENT		$-313.84	$627.71
08/21/1989	PAYMENT		$-313.84	$941.55
07/01/1989	BILL	BERL, DOUGLAS & J G	$1,255.39	$1,255.39
12/14/1988	PAYMENT		$-598.66	$0.00
09/21/1988	PAYMENT		$-299.32	$598.66
08/02/1988	PAYMENT		$-299.32	$897.98
07/01/1988	BILL	BERL, DOUGLAS & J G	$1,197.30	$1,197.30
01/04/1988	PAYMENT		$-593.02	$0.00
10/01/1987	PAYMENT		$-296.51	$593.02
08/20/1987	PAYMENT		$-296.51	$889.53
07/01/1987	BILL	BERL, DOUGLAS & J G	$1,186.04	$1,186.04
12/09/1986	PAYMENT		$-524.67	$0.00
09/16/1986	PAYMENT		$-262.32	$524.67
08/01/1986	PAYMENT		$-262.32	$786.99
07/01/1986	BILL	BERL,DOUGLAS & J G	$1,049.31	$1,049.31