Tax Account 1418-11-303-002

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Owners

JNS HOLDINGS LLC
PO BOX 35828
DALLAS, TX 75235

Account Summary

Account ID	1418-11-303-002
Account Type	Real Estate
Location	2013 THE BACK RD TAHOE DOUGLAS SEWER
Balance	$5,378.23
Currently Due	$0.00

Account ID

1418-11-303-002

Account Type

Real Estate

Location

2013 THE BACK RD
TAHOE DOUGLAS SEWER

Balance

$5,378.23

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$21,513.21
Total	$21,728.34
Paid	$16,350.11
Balance	$5,378.23
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

$21,513.21

Total

$21,728.34

Paid

$16,350.11

Balance

$5,378.23

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	$5,378.52	$0.00	$5,378.52	$5,378.52	$0.00
2	10/07/2024	10/17/2024	Paid	$5,378.23	$215.13	$5,378.23	$5,593.36	$0.00
3	01/06/2025	01/16/2025	Paid	$5,378.23	$0.00	$5,378.23	$5,378.23	$0.00
4	03/03/2025	03/13/2025	Due	$5,378.23	$0.00	$5,378.23	$0.00	$5,378.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$19,936.60	$0.00	$19,936.60	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$16,014.81	$0.00	$16,014.81	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$14,829.60	$0.00	$14,829.60	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$14,352.47	$0.00	$14,352.47	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$13,945.22	$0.00	$13,945.22	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$13,535.47	$0.00	$13,535.47	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$13,155.03	$0.00	$13,155.03	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$12,833.51	$0.00	$12,833.51	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$12,807.85	$0.00	$12,807.85	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$12,438.62	$0.00	$12,438.62	$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	.87	.28	.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
12/05/2024	PAYMENT	JUSTIN SMALL GOVACH ACH - 328662145	$-5,593.36	$5,378.23
10/29/2024	PAYMENT	CHECK ACH - 30002	$-5,378.23	$10,971.59
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$215.13	$16,349.82
08/28/2024	PAYMENT	JUSTIN SMALL GOVACH ACH - 325045667	$-5,378.52	$16,134.69
07/15/2024	BILL	JNS HOLDINGS LLC	$21,513.21	$21,513.21
08/28/2023	PAYMENT	SMALL, JUSTIN & NICOLE CHECK 3150176051	$-19,936.60	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-194.70	$19,936.60
07/14/2023	BILL	JNS HOLDINGS LLC	$20,131.30	$20,131.30
08/13/2022	PAYMENT	SMALL, JUSTIN & NICOLE CHECK 2901874105	$-16,014.81	$0.00
07/19/2022	BILL	JNS HOLDINGS LLC	$16,014.81	$16,014.81
08/12/2021	PAYMENT	SMALL, JUSTIN A CHECK	$-14,829.60	$0.00
07/14/2021	BILL	JNS HOLDINGS LLC	$14,829.60	$14,829.60
11/09/2020	PAYMENT	JUSTINE A SMALL CHECK	$-7,176.22	$0.00
09/21/2020	PAYMENT	SIGNATURE TITLE CHECK	$-3,588.11	$7,176.22
08/20/2020	PAYMENT	LEBUHN, DAVID CHECK	$-3,588.14	$10,764.33
07/13/2020	BILL	LEBUHN, DAVID TRUSTEE	$14,352.47	$14,352.47
03/03/2020	PAYMENT	LEBUHN, DAVID CHECK	$-3,486.30	$0.00
01/08/2020	PAYMENT	LEBUHN, DAVID CHECK	$-3,486.30	$3,486.30
10/09/2019	PAYMENT	LEBUHN, DAVID CHECK	$-3,486.30	$6,972.60
08/20/2019	PAYMENT	LEBUHN, DAVID CHECK	$-3,486.32	$10,458.90
07/15/2019	BILL	LEBUHN, DAVID TRUSTEE	$13,945.22	$13,945.22
01/09/2019	PAYMENT	LEBUHN, DAVID CHECK	$-3,383.86	$0.00
01/07/2019	PAYMENT	LEBUHN, DAVID TRUSTEE CHECK	$-3,383.86	$3,383.86
10/04/2018	PAYMENT	LEBUHN, DAVID CHECK	$-3,383.86	$6,767.72
08/21/2018	PAYMENT	LEBUHN, DAVID CHECK	$-3,383.89	$10,151.58
07/12/2018	BILL	LEBUHN, DAVID TRUSTEE	$13,535.47	$13,535.47
01/08/2018	PAYMENT	LEBUHN, DAVID TRUSTEE CHECK	$-3,288.75	$0.00
12/31/2017	PAYMENT	LEBUHN, DAVID TRUSTEE CHECK	$-3,288.75	$3,288.75
10/02/2017	PAYMENT	LEBUHN, DAVID TRUSTEE CHECK	$-3,288.75	$6,577.50
08/21/2017	PAYMENT	LEBUHN, DAVID TRUSTEE CHECK	$-3,288.78	$9,866.25
07/14/2017	BILL	LEBUHN, DAVID TRUSTEE	$13,155.03	$13,155.03
03/06/2017	PAYMENT	LEBUHN, DAVID TRUSTEE CHECK	$-3,208.37	$0.00
01/11/2017	PAYMENT	LEBUHN, DAVID TRUSTEE CHECK	$-3,208.37	$3,208.37
09/29/2016	PAYMENT	LEBUHN, DAVID TRUSTEE CHECK	$-3,208.37	$6,416.74
08/16/2016	PAYMENT	LEBUHN, DAVID TRUSTEE CHECK	$-3,208.40	$9,625.11
07/12/2016	BILL	LEBUHN, DAVID TRUSTEE	$12,833.51	$12,833.51
03/04/2016	PAYMENT	LEBUHN, DAVID TRUSTEE CHECK	$-3,201.96	$0.00
12/30/2015	PAYMENT	LEBUHN, DAVID TRUSTEE CHECK	$-3,201.96	$3,201.96
09/30/2015	PAYMENT	LEBUHN, DAVID TRUSTEE CHECK	$-3,201.96	$6,403.92
08/14/2015	PAYMENT	LEBUHN, DAVID TRUSTEE CHECK	$-3,201.97	$9,605.88
07/14/2015	BILL	LEBUHN, DAVID TRUSTEE	$12,807.85	$12,807.85
03/06/2015	PAYMENT	LEBUHN, DAVID TRUSTEE CHECK	$-3,109.65	$0.00
12/30/2014	PAYMENT	LEBUHN, DAVID TRUSTEE CHECK	$-3,109.65	$3,109.65
10/09/2014	PAYMENT	LEBUHN, DAVID TRUSTEE CHECK	$-3,109.65	$6,219.30
08/22/2014	PAYMENT	LEBUHN, DAVID TRUSTEE CHECK	$-3,109.67	$9,328.95
07/17/2014	BILL	LEBUHN, DAVID TRUSTEE	$12,438.62	$12,438.62
03/07/2014	PAYMENT	LEBUHN, DAVID TRUSTEE CHECK	$-3,019.97	$0.00
01/03/2014	PAYMENT	LEBUHN, DAVID TRUSTEE CHECK	$-3,019.97	$3,019.97
10/15/2013	PAYMENT	LEBUHN, DAVID TRUSTEE CHECK	$-3,019.97	$6,039.94
08/27/2013	PAYMENT	LEBUHN, DAVID TRUSTEE CHECK	$-3,019.98	$9,059.91
07/16/2013	BILL	LEBUHN, DAVID TRUSTEE	$12,079.89	$12,079.89
03/13/2013	PAYMENT	LEBUHN, DAVID TRUSTEE CHECK	$-2,934.89	$0.00
01/10/2013	PAYMENT	LEBUHN, DAVID TRUSTEE CHECK	$-2,934.89	$2,934.89
11/16/2012	PAYMENT	LEBUHN, DAVID TRUSTEE CHECK	$-3,052.29	$5,869.78
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$117.40	$8,922.07
08/29/2012	PAYMENT	LEBUHN, DAVID TRUSTEE CHECK	$-2,934.92	$8,804.67
07/13/2012	BILL	LEBUHN, DAVID TRUSTEE	$11,739.59	$11,739.59
03/12/2012	PAYMENT	LEBUHN, DAVID TRUSTEE CHECK	$-2,870.39	$0.00
01/10/2012	PAYMENT	LEBUHN, DAVID TRUSTEE CHECK	$-2,870.39	$2,870.39
10/10/2011	PAYMENT	LEBUHN, DAVID TRUSTEE CHECK	$-2,870.39	$5,740.78
08/24/2011	PAYMENT	LEBUHN, DAVID TRUSTEE CHECK	$-2,870.41	$8,611.17
07/15/2011	BILL	LEBUHN, DAVID TRUSTEE	$11,481.58	$11,481.58
03/09/2011	PAYMENT	LEBUHN, DAVID TRUSTEE CHECK	$-2,791.40	$0.00
01/03/2011	PAYMENT	LEBUHN, DAVID TRUSTEE CHECK	$-2,791.40	$2,791.40
10/05/2010	PAYMENT	LEBUHN, DAVID TRUSTEE CHECK	$-2,791.40	$5,582.80
08/13/2010	PAYMENT	LEBUHN, DAVID TRUSTEE CHECK	$-2,791.40	$8,374.20
07/14/2010	BILL	LEBUHN, DAVID TRUSTEE	$11,165.60	$11,165.60
03/10/2010	PAYMENT	LEBUHN, DAVID TRUSTEE CHECK	$-2,713.83	$0.00
01/08/2010	PAYMENT	LEBUHN, DAVID TRUSTEE CHECK	$-2,713.83	$2,713.83
10/12/2009	PAYMENT	LEBUHN, DAVID TRUSTEE CHECK	$-2,713.83	$5,427.66
08/25/2009	PAYMENT	LEBUHN, DAVID TRUSTEE CHECK	$-2,713.83	$8,141.49
07/13/2009	BILL	LEBUHN, DAVID TRUSTEE	$10,855.32	$10,855.32
03/05/2009	PAYMENT	LEBUHN, DAVID TRUSTEE CHECK	$-2,520.07	$0.00
12/30/2008	PAYMENT	LEBUHN, DAVID TRUSTEE CHECK	$-2,520.07	$2,520.07
10/16/2008	PAYMENT	LEBUHN, DAVID TRUSTEE CHECK	$-2,520.07	$5,040.14
08/25/2008	PAYMENT	LEBUHN, DAVID TRUSTEE CHECK	$-2,520.09	$7,560.21
07/18/2008	BILL	LEBUHN, DAVID TRUSTEE	$10,080.30	$10,080.30
03/10/2008	PAYMENT	LEBUHN, DAVID TRUSTE	$-2,446.44	$0.00
12/28/2007	PAYMENT	LEBUHN, DAVID TRUSTE	$-2,446.44	$2,446.44
10/09/2007	PAYMENT	LEBUHN, DAVID TRUSTE	$-2,446.44	$4,892.88
08/28/2007	PAYMENT	LEBUHN, DAVID TRUSTE	$-2,446.44	$7,339.32
07/01/2007	BILL	LEBUHN, DAVID TRUSTEE	$9,785.76	$9,785.76
03/12/2007	PAYMENT	LEBUHN, DAVID TRUSTE	$-2,375.43	$0.00
01/10/2007	PAYMENT	LEBUHN, DAVID TRUSTE	$-2,375.41	$2,375.43
10/06/2006	PAYMENT	LEBUHN, DAVID TRUSTE	$-2,375.41	$4,750.84
08/21/2006	PAYMENT	LEBUHN, DAVID TRUSTE	$-2,375.41	$7,126.25
07/01/2006	BILL	LEBUHN, DAVID TRUSTEE	$9,501.66	$9,501.66
03/09/2006	PAYMENT	LEBUHN, DAVID TRUSTE	$-2,306.25	$0.00
12/29/2005	PAYMENT	LEBUHN, DAVID TRUSTE	$-2,306.22	$2,306.25
10/07/2005	PAYMENT	LEBUHN, DAVID TRUSTE	$-2,306.22	$4,612.47
08/23/2005	PAYMENT	LEBUHN, DAVID TRUSTE	$-2,306.22	$6,918.69
07/01/2005	BILL	LEBUHN, DAVID TRUSTEE	$9,224.91	$9,224.91
03/04/2005	PAYMENT	LEBUHN, DAVID TRUSTE	$-2,239.05	$0.00
01/03/2005	PAYMENT	LEBUHN, DAVID TRUSTE	$-2,239.05	$2,239.05
10/11/2004	PAYMENT	LEBUHN, DAVID TRUSTE	$-2,239.05	$4,478.10
08/17/2004	PAYMENT	LEBUHN, DAVID TRUSTE	$-2,239.05	$6,717.15
07/01/2004	BILL	LEBUHN, DAVID TRUSTEE	$8,956.20	$8,956.20
03/03/2004	PAYMENT	LEBUHN, DAVID TRUSTE	$-2,181.84	$0.00
01/06/2004	PAYMENT	LEBUHN, DAVID TRUSTE	$-2,181.83	$2,181.84
10/13/2003	PAYMENT	LEBUHN, DAVID TRUSTE	$-2,181.83	$4,363.67
08/19/2003	PAYMENT	LEBUHN, DAVID TRUSTE	$-2,181.83	$6,545.50
07/01/2003	BILL	LEBUHN, DAVID TRUSTEE	$8,727.33	$8,727.33
03/05/2003	PAYMENT	LEBUHN, DAVID TRUSTE	$-2,158.94	$0.00
01/07/2003	PAYMENT	LEBUHN, DAVID TRUSTE	$-2,158.94	$2,158.94
10/16/2002	PAYMENT	LEBUHN, DAVID TRUSTE	$-2,158.94	$4,317.88
08/26/2002	PAYMENT	LEBUHN, DAVID TRUSTE	$-2,158.94	$6,476.82
07/01/2002	BILL	LEBUHN, DAVID TRUSTEE	$8,635.76	$8,635.76
02/27/2002	PAYMENT	LEBUHN, DAVID TRUSTE	$-4,360.55	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$85.50	$4,360.55
10/11/2001	PAYMENT	LEBUHN, DAVID TRUSTE	$-2,137.52	$4,275.05
08/10/2001	PAYMENT	LEBUHN, DAVID TRUSTE	$-2,137.52	$6,412.57
07/01/2001	BILL	LEBUHN, DAVID TRUSTEE	$8,550.09	$8,550.09
03/22/2001	PAYMENT	DAVID LEBUHN	$-3,304.90	$0.00
03/22/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$3,304.90
10/05/2000	PAYMENT	AMARAL, DONALD J & L	$-1,652.44	$3,304.90
08/15/2000	PAYMENT	AMARAL, DONALD J & L	$-1,652.44	$4,957.34
07/01/2000	BILL	AMARAL, DONALD J & LAURA	$6,609.78	$6,609.78
03/02/2000	PAYMENT	DONALD AMARAL	$-1,649.67	$0.00
12/08/1999	PAYMENT	DONALD AMARAL	$-1,649.66	$1,649.67
10/04/1999	PAYMENT	AMARAL, DONALD J & L	$-3,299.32	$3,299.33
10/01/1999	AMENDMENT	1999-00 Bill was Amended	$0.00	$6,598.65
07/01/1999	BILL	AMARAL, DONALD J & LAURA	$6,598.65	$6,598.65
02/17/1999	PAYMENT	AMARAL, DONALD J & L	$-1,673.55	$0.00
10/06/1998	PAYMENT	AMARAL, DONALD J & L	$-3,347.08	$1,673.55
08/24/1998	PAYMENT	AMARAL, DONALD J & L	$-1,673.54	$5,020.63
07/01/1998	BILL	AMARAL, DONALD J & LAURA	$6,694.17	$6,694.17
02/20/1998	PAYMENT	PETERSON, DIANA J	$-1,640.62	$0.00
12/30/1997	PAYMENT	DONALD AMARAL	$-1,640.61	$1,640.62
10/09/1997	PAYMENT	PETERSON, DIANA J	$-1,640.61	$3,281.23
08/13/1997	PAYMENT	STEWART TITLE	$-1,640.61	$4,921.84
07/01/1997	BILL	PETERSON, DIANA J	$6,562.45	$6,562.45
12/03/1996	PAYMENT	PETERSON, DIANA J	$-3,376.41	$0.00
10/02/1996	PAYMENT	PETERSON, DIANA J	$-1,688.19	$3,376.41
08/16/1996	PAYMENT	PETERSON, DIANA J	$-1,688.19	$5,064.60
07/01/1996	BILL	PETERSON, DIANA J	$6,752.79	$6,752.79
11/28/1995	PAYMENT		$-3,305.37	$0.00
09/19/1995	PAYMENT		$-1,652.68	$3,305.37
08/14/1995	PAYMENT		$-1,652.68	$4,958.05
07/01/1995	BILL	PETERSON, DIANA J	$6,610.73	$6,610.73
03/08/1995	PAYMENT		$-652.16	$0.00
12/27/1994	PAYMENT		$-652.13	$652.16
10/18/1994	PAYMENT		$-652.13	$1,304.29
08/22/1994	PAYMENT		$-652.13	$1,956.42
07/01/1994	BILL	PETERSON, DIANA J	$2,608.55	$2,608.55
02/15/1994	PAYMENT		$-642.24	$0.00
01/18/1994	PAYMENT		$-642.23	$642.24
10/11/1993	PAYMENT		$-642.23	$1,284.47
07/22/1993	PAYMENT		$-642.23	$1,926.70
07/01/1993	BILL	RENIERS FAMILY TRUST	$2,568.93	$2,568.93
02/22/1993	PAYMENT		$-633.52	$0.00
01/11/1993	PAYMENT		$-633.50	$633.52
10/16/1992	PAYMENT		$-633.50	$1,267.02
08/07/1992	PAYMENT		$-633.50	$1,900.52
07/01/1992	BILL	RENIERS FAMILY TRUST	$2,534.02	$2,534.02
01/02/1992	PAYMENT		$-1,163.62	$0.00
09/11/1991	PAYMENT		$-581.80	$1,163.62
07/30/1991	PAYMENT		$-581.80	$1,745.42
07/01/1991	BILL	RENIERS FAMILY TRUST	$2,327.22	$2,327.22
01/10/1991	PAYMENT		$-1,124.29	$0.00
09/20/1990	PAYMENT		$-562.14	$1,124.29
07/19/1990	PAYMENT		$-562.14	$1,686.43
07/01/1990	BILL	RENIERS FAMILY TRUST	$2,248.57	$2,248.57
03/01/1990	PAYMENT		$-520.04	$0.00
01/08/1990	PAYMENT		$-520.02	$520.04
08/22/1989	PAYMENT		$-1,040.04	$1,040.06
07/01/1989	BILL	RENIERS FAMILY TRUST	$2,080.10	$2,080.10
03/02/1989	PAYMENT		$-495.97	$0.00
11/28/1988	PAYMENT		$-495.97	$495.97
10/03/1988	PAYMENT		$-495.97	$991.94
07/15/1988	PAYMENT		$-495.97	$1,487.91
07/01/1988	BILL	RENIERS FAMILY TRUST	$1,983.88	$1,983.88
10/28/1987	PAYMENT		$-982.64	$0.00
08/04/1987	PAYMENT		$-982.62	$982.64
07/01/1987	BILL	RENIERS FAMILY TRUST	$1,965.26	$1,965.26
07/08/1986	PAYMENT		$-1,738.68	$0.00
07/01/1986	BILL	RENIERS FAMILY TRUST	$1,738.68	$1,738.68