Tax Account 1418-22-511-007

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Owners

J D K 1991 TRUST
PO BOX 322
GLENBROOK, NV 89413

Account Summary

Account ID	1418-22-511-007
Account Type	Real Estate
Location	1681 MICHAEL LN LOGAN CREEK GID
Balance	$0.00
Currently Due	$0.00

Account ID

1418-22-511-007

Account Type

Real Estate

Location

1681 MICHAEL LN
LOGAN CREEK GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,214.52
Total	$4,214.52
Paid	$4,214.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5897
Tax District	120 (LOGAN CREEK GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,214.52

Total

$4,214.52

Paid

$4,214.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5897

Tax District

120 (LOGAN CREEK GID)

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	$1,053.84	$0.00	$1,053.84	$1,053.84	$0.00
2	10/07/2024	10/17/2024	Paid	$1,053.56	$0.00	$1,053.56	$1,053.56	$0.00
3	01/06/2025	01/16/2025	Paid	$1,053.56	$0.00	$1,053.56	$1,053.56	$0.00
4	03/03/2025	03/13/2025	Paid	$1,053.56	$0.00	$1,053.56	$1,053.56	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,908.76	$39.08	$3,947.84	$0.00	$0.00	3.5808	120
2022/2023 REAL ESTATE TAXES	$3,616.17	$0.00	$3,616.17	$0.00	$0.00	3.5750	120
2021/2022 REAL ESTATE TAXES	$3,347.18	$0.00	$3,347.18	$0.00	$0.00	3.5750	120
2020/2021 REAL ESTATE TAXES	$3,237.42	$0.00	$3,237.42	$0.00	$0.00	3.5750	120
2019/2020 REAL ESTATE TAXES	$3,126.78	$0.00	$3,126.78	$0.00	$0.00	3.5750	120
2018/2019 REAL ESTATE TAXES	$2,983.66	$0.00	$2,983.66	$0.00	$0.00	3.5750	120
2017/2018 REAL ESTATE TAXES	$2,866.68	$0.00	$2,866.68	$0.00	$0.00	3.5750	120
2016/2017 REAL ESTATE TAXES	$2,795.49	$0.00	$2,795.49	$0.00	$0.00	3.5750	120
2015/2016 REAL ESTATE TAXES	$2,789.04	$0.00	$2,789.04	$0.00	$0.00	3.5750	120
2014/2015 REAL ESTATE TAXES	$2,704.31	$0.00	$2,704.31	$0.00	$0.00	3.5750	120

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
08/02/2024	PAYMENT	CHECK ACH - 200022	$-4,214.52	$0.00
07/15/2024	BILL	J D K 1991 TRUST	$4,214.52	$4,214.52
02/06/2024	PAYMENT	BATEMAN, CHERYL & JAMES CHECK 1238	$-1,993.32	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.08	$1,993.32
08/25/2023	PAYMENT	CHERYL & CHARLES BATEMAN CHECK 1214	$-1,954.52	$1,954.24
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-16.29	$3,908.76
07/14/2023	BILL	J D K 1991 TRUST	$3,925.05	$3,925.05
08/23/2022	PAYMENT	BATEMAN, CHERYL J & JAMES E CHECK 1154	$-3,616.17	$0.00
07/19/2022	BILL	J D K 1991 TRUST	$3,616.17	$3,616.17
08/24/2021	PAYMENT	BATEMAN, CHERYL J & JAMES E CHECK	$-3,347.18	$0.00
07/14/2021	BILL	J D K 1991 TRUST	$3,347.18	$3,347.18
08/26/2020	PAYMENT	BATEMAN, JAMES & CHERYL CHECK	$-3,237.42	$0.00
07/13/2020	BILL	J D K 1991 TRUST	$3,237.42	$3,237.42
08/19/2019	PAYMENT	BATEMAN, JAMES E & CHERYL J CHECK	$-3,126.78	$0.00
07/15/2019	BILL	J D K 1991 TRUST	$3,126.78	$3,126.78
08/30/2018	PAYMENT	CHERLY BATEMAN CHECK	$-2,983.66	$0.00
07/12/2018	BILL	J D K 1991 TRUST	$2,983.66	$2,983.66
08/25/2017	PAYMENT	J D K 1991 TRUST CHECK	$-2,866.68	$0.00
07/14/2017	BILL	J D K 1991 TRUST	$2,866.68	$2,866.68
08/23/2016	PAYMENT	J D K 1991 TRUST CHECK	$-2,795.49	$0.00
07/12/2016	BILL	J D K 1991 TRUST	$2,795.49	$2,795.49
02/19/2016	PAYMENT	J D K 1991 TRUST CHECK	$-697.26	$0.00
01/14/2016	PAYMENT	J D K 1991 TRUST CHECK	$-697.26	$697.26
10/16/2015	PAYMENT	J D K 1991 TRUST CHECK	$-697.26	$1,394.52
08/31/2015	PAYMENT	J D K 1991 TRUST CHECK	$-697.26	$2,091.78
07/14/2015	BILL	J D K 1991 TRUST	$2,789.04	$2,789.04
03/12/2015	PAYMENT	J D K 1991 TRUST CHECK	$-676.07	$0.00
01/13/2015	PAYMENT	J D K 1991 TRUST CHECK	$-676.07	$676.07
10/15/2014	PAYMENT	J D K 1991 TRUST CHECK	$-676.07	$1,352.14
08/04/2014	PAYMENT	J D K 1991 TRUST CHECK	$-676.10	$2,028.21
07/17/2014	BILL	J D K 1991 TRUST	$2,704.31	$2,704.31
03/25/2014	PAYMENT	J D K 1991 TRUST CHECK	$-683.07	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$26.27	$683.07
01/09/2014	PAYMENT	J D K 1991 TRUST CHECK	$-656.80	$656.80
10/22/2013	PAYMENT	J D K 1991 TRUST CHECK	$-656.80	$1,313.60
10/22/2013	AMENDMENT	2ND ON TIME WAIVE PEN LMT	$-26.27	$1,970.40
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$26.27	$1,996.67
08/19/2013	PAYMENT	J D K 1991 TRUST CHECK	$-656.80	$1,970.40
07/16/2013	BILL	J D K 1991 TRUST	$2,627.20	$2,627.20
03/08/2013	PAYMENT	J D K 1991 TRUST CHECK	$-1,287.04	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$25.24	$1,287.04
10/12/2012	PAYMENT	J D K 1991 TRUST CHECK	$-630.90	$1,261.80
08/27/2012	PAYMENT	J D K 1991 TRUST CHECK	$-630.90	$1,892.70
07/13/2012	BILL	J D K 1991 TRUST	$2,523.60	$2,523.60
03/09/2012	PAYMENT	J D K 1991 TRUST CHECK	$-594.89	$0.00
01/17/2012	PAYMENT	CHERYL BATEMAN CHECK	$-594.89	$594.89
10/17/2011	PAYMENT	J D K 1991 TRUST CHECK	$-594.89	$1,189.78
08/05/2011	PAYMENT	J D K 1991 TRUST CHECK	$-594.92	$1,784.67
07/15/2011	BILL	J D K 1991 TRUST	$2,379.59	$2,379.59
03/15/2011	PAYMENT	J D K 1991 TRUST CHECK	$-563.64	$0.00
01/12/2011	PAYMENT	J D K 1991 TRUST CHECK	$-563.64	$563.64
10/08/2010	PAYMENT	JAMES BATEMAN CHECK	$-563.64	$1,127.28
08/23/2010	PAYMENT	J D K 1991 TRUST CHECK	$-563.64	$1,690.92
07/14/2010	BILL	J D K 1991 TRUST	$2,254.56	$2,254.56
03/11/2010	PAYMENT	JDK 1991 TRUST CHECK	$-525.38	$0.00
01/08/2010	PAYMENT	JDK 1991 TRUST CHECK	$-525.38	$525.38
10/15/2009	PAYMENT	JDK 1991 TRUST CHECK	$-525.38	$1,050.76
09/15/2009	PAYMENT	JDK 1991 TRUST CHECK	$-546.41	$1,576.14
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$21.02	$2,122.55
07/13/2009	BILL	JDK 1991 TRUST	$2,101.53	$2,101.53
03/12/2009	PAYMENT	JDK 1991 TRUST CHECK	$-472.28	$0.00
01/14/2009	PAYMENT	JDK 1991 TRUST CHECK	$-472.28	$472.28
10/15/2008	PAYMENT	JDK 1991 TRUST CHECK	$-472.28	$944.56
08/27/2008	PAYMENT	JDK 1991 TRUST CHECK	$-472.29	$1,416.84
07/18/2008	BILL	JDK 1991 TRUST	$1,889.13	$1,889.13
03/12/2008	PAYMENT	JDK 1991 TRUST	$-437.34	$0.00
01/10/2008	PAYMENT	JDK 1991 TRUST	$-892.13	$437.34
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.49	$1,329.47
08/29/2007	PAYMENT	JDK 1991 TRUST	$-437.32	$1,311.98
07/01/2007	BILL	JDK 1991 TRUST	$1,749.30	$1,749.30
03/07/2007	PAYMENT	JDK 1991 TRUST	$-404.93	$0.00
01/10/2007	PAYMENT	JDK 1991 TRUST	$-404.90	$404.93
10/10/2006	PAYMENT	JDK 1991 TRUST	$-404.90	$809.83
08/23/2006	PAYMENT	JDK 1991 TRUST	$-404.90	$1,214.73
07/01/2006	BILL	JDK 1991 TRUST	$1,619.63	$1,619.63
03/09/2006	PAYMENT	LES OR SHERI BELLER	$-374.93	$0.00
01/13/2006	PAYMENT	CHERYL BATEMAN	$-374.91	$374.93
10/31/2005	PAYMENT	JDK 1991 TRUST	$-389.91	$749.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.00	$1,139.75
08/23/2005	PAYMENT	ED BATEMAN	$-374.91	$1,124.75
07/01/2005	BILL	JDK 1991 TRUST	$1,499.66	$1,499.66
03/10/2005	PAYMENT	ED BATEMAN	$-349.41	$0.00
01/11/2005	PAYMENT	JDK 1991 TRUST	$-349.41	$349.41
10/25/2004	PAYMENT	CHERYL BATEMAN	$-349.41	$698.82
10/25/2004	AMENDMENT	2004-05 Bill was Amended	$0.00	$1,048.23
08/25/2004	PAYMENT	JDK 1991 TRUST	$-349.41	$1,048.23
07/01/2004	BILL	JDK 1991 TRUST	$1,397.64	$1,397.64
03/09/2004	PAYMENT	ED BATEMAN	$-1,072.64	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$34.16	$1,072.64
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.66	$1,038.48
08/18/2003	PAYMENT	JDK 1991 TRUST	$-341.60	$1,024.82
07/01/2003	BILL	JDK 1991 TRUST	$1,366.42	$1,366.42
03/07/2003	PAYMENT	J BATEMAN	$-336.05	$0.00
01/15/2003	PAYMENT	J BATEMAN	$-336.03	$336.05
10/18/2002	PAYMENT	JDK 1991 TRUST	$-336.03	$672.08
08/22/2002	PAYMENT	J ED BATEMAN	$-336.03	$1,008.11
07/01/2002	BILL	JDK 1991 TRUST	$1,344.14	$1,344.14
03/13/2002	PAYMENT	J ED BATEMAN	$-333.33	$0.00
01/16/2002	PAYMENT	J ED BATEMAN	$-333.31	$333.33
10/08/2001	PAYMENT	J ED BATEMAN	$-333.31	$666.64
08/24/2001	PAYMENT	JAMES BATEMAN	$-333.31	$999.95
07/01/2001	BILL	JDK 1991 TRUST	$1,333.26	$1,333.26
03/02/2001	PAYMENT	J E BATEMAN	$-153.52	$0.00
01/09/2001	PAYMENT	CHERYL BATEMAN	$-153.51	$153.52
10/06/2000	PAYMENT	JDK 1991 TRUST	$-153.51	$307.03
09/01/2000	PAYMENT	JAMES BATEMAN	$-153.51	$460.54
07/01/2000	BILL	JDK 1991 TRUST	$614.05	$614.05
03/14/2000	PAYMENT	J BATEMAN	$-152.93	$0.00
01/12/2000	PAYMENT	CHERYL BATEMAN	$-152.93	$152.93
10/11/1999	PAYMENT	C BATEMAN	$-152.93	$305.86
08/18/1999	PAYMENT	JDK 1991 TRUST	$-152.93	$458.79
07/01/1999	BILL	JDK 1991 TRUST	$611.72	$611.72
03/10/1999	PAYMENT	ED BATEMANA	$-155.47	$0.00
01/11/1999	PAYMENT	JDK 1991 TRUST	$-155.44	$155.47
10/09/1998	PAYMENT	ED BATEMAN	$-155.44	$310.91
08/17/1998	PAYMENT	JDK 1991 TRUST	$-155.44	$466.35
07/01/1998	BILL	JDK 1991 TRUST	$621.79	$621.79
03/18/1998	PAYMENT	ED BATEMAN	$-160.14	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.16	$160.14
01/08/1998	PAYMENT	JDK 1991 TRUST	$-153.95	$153.98
11/19/1997	PAYMENT	JDK 1991 TRUST	$-160.11	$307.93
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.16	$468.04
08/27/1997	PAYMENT	JDK 1991 TRUST	$-153.95	$461.88
07/01/1997	BILL	JDK 1991 TRUST	$615.83	$615.83
03/10/1997	PAYMENT	JDK 1991 TRUST	$-157.54	$0.00
01/09/1997	PAYMENT	JDK 1991 TRUST	$-157.52	$157.54
10/21/1996	PAYMENT	JDK 1991 TRUST	$-157.52	$315.06
08/16/1996	PAYMENT	JDK 1991 TRUST	$-157.52	$472.58
07/01/1996	BILL	JDK 1991 TRUST	$630.10	$630.10
03/11/1996	PAYMENT		$-190.77	$0.00
01/09/1996	PAYMENT		$-190.77	$190.77
12/06/1995	PAYMENT		$-408.25	$381.54
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$19.08	$789.79
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$7.63	$770.71
07/01/1995	BILL	JDK 1991 TRUST	$763.08	$763.08