Tax Account 1418-22-511-010

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Owners

JDK 1991 TRUST
PO BOX 322
GLENBROOK, NV 89413

BATEMAN, JAMES EDWARD TTEE

BATEMAN, CHERYL J TTEE

Account Summary

Account ID	1418-22-511-010
Account Type	Real Estate
Location	1733 MARKEN RD LOGAN CREEK GID
Balance	$0.00
Currently Due	$0.00

Account ID

1418-22-511-010

Account Type

Real Estate

Location

1733 MARKEN RD
LOGAN CREEK GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,555.16
Total	$6,555.16
Paid	$6,555.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5897
Tax District	120 (LOGAN CREEK GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,555.16

Total

$6,555.16

Paid

$6,555.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5897

Tax District

120 (LOGAN CREEK GID)

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	$1,639.06	$0.00	$1,639.06	$1,639.06	$0.00
2	10/07/2024	10/17/2024	Paid	$1,638.70	$0.00	$1,638.70	$1,638.70	$0.00
3	01/06/2025	01/16/2025	Paid	$1,638.70	$0.00	$1,638.70	$1,638.70	$0.00
4	03/03/2025	03/13/2025	Paid	$1,638.70	$0.00	$1,638.70	$1,638.70	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,430.40	$64.30	$6,494.70	$0.00	$0.00	3.5808	120
2022/2023 REAL ESTATE TAXES	$6,300.04	$0.00	$6,300.04	$0.00	$0.00	3.5750	120
2021/2022 REAL ESTATE TAXES	$6,172.52	$0.00	$6,172.52	$0.00	$0.00	3.5750	120
2020/2021 REAL ESTATE TAXES	$6,056.93	$0.00	$6,056.93	$0.00	$0.00	3.5750	120
2019/2020 REAL ESTATE TAXES	$5,946.18	$0.00	$5,946.18	$0.00	$0.00	3.5750	120
2018/2019 REAL ESTATE TAXES	$5,835.55	$0.00	$5,835.55	$0.00	$0.00	3.5750	120
2017/2018 REAL ESTATE TAXES	$5,732.70	$0.00	$5,732.70	$0.00	$0.00	3.5750	120
2016/2017 REAL ESTATE TAXES	$5,644.99	$0.00	$5,644.99	$0.00	$0.00	3.5750	120
2015/2016 REAL ESTATE TAXES	$5,637.70	$0.00	$5,637.70	$0.00	$0.00	3.5750	120
2014/2015 REAL ESTATE TAXES	$5,539.42	$0.00	$5,539.42	$0.00	$0.00	3.5750	120

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Logan Creek Water	2190.00	2190.00	.00	.00
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
2023-2024	S33	Logan Creek Water	2190.00	2190.00	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S33	Logan Creek Water	2190.00	2190.00	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S33	Logan Creek Water	2190.00	2190.00	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S33	Logan Creek Water	2190.00	2190.00	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2019-2020	S33	Logan Creek Water	2190.00	2190.00	.00	.00
2018-2019	S33	Logan Creek Water	2190.00	2190.00	.00	.00
2017-2018	S33	Logan Creek Water	2190.00	2190.00	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S33	Logan Creek Water	2190.00	2190.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S33	Logan Creek Water	2190.00	2190.00	.00	.00
2014-2015	S33	Logan Creek Water	2190.00	2190.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	CHECK ACH - 200024	$-6,555.16	$0.00
07/15/2024	BILL	JDK 1991 TRUST	$6,555.16	$6,555.16
02/06/2024	PAYMENT	BATEMAN, CHERYL & JAMES CHECK 1238	$-3,279.38	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$64.30	$3,279.38
08/25/2023	PAYMENT	CHERYL & CHARLES BATEMAN CHECK 1214	$-3,215.32	$3,215.08
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-46.51	$6,430.40
07/14/2023	BILL	JDK 1991 TRUST	$6,476.91	$6,476.91
08/23/2022	PAYMENT	BATEMAN, CHERYL J & JAMES E CHECK 1154	$-6,300.04	$0.00
07/19/2022	BILL	BATEMAN, JAMES EDWARD & CHERYL	$6,300.04	$6,300.04
10/14/2021	PAYMENT	BATEMAN, JAMES E & CHERYL J CHECK	$-200.00	$0.00
08/24/2021	PAYMENT	BATEMAN, JAMES EDWARD & CHERYL CHECK	$-5,972.52	$200.00
07/14/2021	BILL	BATEMAN, JAMES EDWARD & CHERYL	$6,172.52	$6,172.52
08/26/2020	PAYMENT	BATEMAN, JAMES & CHERYL CHECK	$-6,056.93	$0.00
07/13/2020	BILL	BATEMAN, JAMES EDWARD & CHERYL	$6,056.93	$6,056.93
08/19/2019	PAYMENT	BATEMAN, JAMES E & CHERYL J CHECK	$-5,946.18	$0.00
07/15/2019	BILL	BATEMAN, JAMES EDWARD & CHERYL	$5,946.18	$5,946.18
08/30/2018	PAYMENT	CHERLY BATEMAN CHECK	$-5,835.55	$0.00
07/12/2018	BILL	BATEMAN, JAMES EDWARD & CHERYL	$5,835.55	$5,835.55
08/25/2017	PAYMENT	BATEMAN, JAMES EDWARD & CHERYL CHECK	$-5,732.70	$0.00
07/14/2017	BILL	BATEMAN, JAMES EDWARD & CHERYL	$5,732.70	$5,732.70
08/23/2016	PAYMENT	BATEMAN, JAMES EDWARD & CHERYL CHECK	$-5,644.99	$0.00
07/12/2016	BILL	BATEMAN, JAMES EDWARD & CHERYL	$5,644.99	$5,644.99
02/19/2016	PAYMENT	BATEMAN, JAMES EDWARD & CHERYL CHECK	$-1,409.42	$0.00
01/14/2016	PAYMENT	BATEMAN, JAMES EDWARD & CHERYL CHECK	$-1,409.42	$1,409.42
10/16/2015	PAYMENT	BATEMAN, JAMES EDWARD & CHERYL CHECK	$-1,409.42	$2,818.84
08/31/2015	PAYMENT	BATEMAN, JAMES EDWARD & CHERYL CHECK	$-1,409.44	$4,228.26
07/14/2015	BILL	BATEMAN, JAMES EDWARD & CHERYL	$5,637.70	$5,637.70
03/12/2015	PAYMENT	BATEMAN, JAMES EDWARD & CHERYL CHECK	$-1,384.85	$0.00
01/13/2015	PAYMENT	BATEMAN, JAMES EDWARD & CHERYL CHECK	$-1,384.85	$1,384.85
10/15/2014	PAYMENT	BATEMAN, JAMES EDWARD & CHERYL CHECK	$-1,384.85	$2,769.70
08/04/2014	PAYMENT	BATEMAN, JAMES EDWARD & CHERYL CHECK	$-1,384.87	$4,154.55
07/17/2014	BILL	BATEMAN, JAMES EDWARD & CHERYL	$5,539.42	$5,539.42
03/25/2014	PAYMENT	BATEMAN, JAMES EDWARD & CHERYL CHECK	$-1,339.26	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$51.51	$1,339.26
01/09/2014	PAYMENT	BATEMAN, JAMES EDWARD & CHERYL CHECK	$-1,287.75	$1,287.75
10/22/2013	PAYMENT	BATEMAN, JAMES EDWARD & CHERYL CHECK	$-1,287.75	$2,575.50
10/22/2013	AMENDMENT	2ND ON TIME Waive pen lmt	$-51.51	$3,863.25
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$51.51	$3,914.76
08/19/2013	PAYMENT	BATEMAN, JAMES EDWARD & CHERYL CHECK	$-1,287.79	$3,863.25
07/16/2013	BILL	BATEMAN, JAMES EDWARD & CHERYL	$5,151.04	$5,151.04
03/08/2013	PAYMENT	BATEMAN, JAMES EDWARD & CHERYL CHECK	$-2,580.07	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$50.59	$2,580.07
10/12/2012	PAYMENT	BATEMAN, JAMES EDWARD & CHERYL CHECK	$-1,264.74	$2,529.48
08/27/2012	PAYMENT	BATEMAN, JAMES EDWARD & CHERYL CHECK	$-1,264.80	$3,794.22
07/13/2012	BILL	BATEMAN, JAMES EDWARD & CHERYL	$5,059.02	$5,059.02
03/09/2012	PAYMENT	BATEMAN, JAMES E & CHERYL J CHECK	$-1,242.52	$0.00
01/17/2012	PAYMENT	BATEMAN, JAMES E & CHERYL J CHECK	$-1,242.52	$1,242.52
10/17/2011	PAYMENT	BATEMAN, JAMES E & CHERYL J CHECK	$-1,242.52	$2,485.04
08/05/2011	PAYMENT	BATEMAN, JAMES E & CHERYL J CHECK	$-1,242.58	$3,727.56
07/15/2011	BILL	BATEMAN, JAMES E & CHERYL J	$4,970.14	$4,970.14
03/15/2011	PAYMENT	BATEMAN, JAMES E & CHERYL J CHECK	$-1,224.34	$0.00
01/12/2011	PAYMENT	BATEMAN, JAMES E & CHERYL J CHECK	$-1,224.34	$1,224.34
10/08/2010	PAYMENT	BATEMAN, JAMES E & CHERYL J CHECK	$-1,224.34	$2,448.68
08/23/2010	PAYMENT	BATEMAN, JAMES E & CHERYL J CHECK	$-1,224.40	$3,673.02
07/14/2010	BILL	BATEMAN, JAMES E & CHERYL J	$4,897.42	$4,897.42
03/11/2010	PAYMENT	BATEMAN, JAMES E & CHERYL J CHECK	$-1,203.37	$0.00
01/08/2010	PAYMENT	BATEMAN, JAMES E & CHERYL J CHECK	$-1,203.37	$1,203.37
10/15/2009	PAYMENT	BATEMAN, JAMES E & CHERYL J CHECK	$-1,203.37	$2,406.74
09/15/2009	PAYMENT	BATEMAN, JAMES E & CHERYL J CHECK	$-1,251.56	$3,610.11
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$48.14	$4,861.67
07/13/2009	BILL	BATEMAN, JAMES E & CHERYL J	$4,813.53	$4,813.53
03/12/2009	PAYMENT	BATEMAN, JAMES E & CHERYL J CHECK	$-1,157.44	$0.00
01/14/2009	PAYMENT	BATEMAN, JAMES E & CHERYL J CHECK	$-1,157.44	$1,157.44
10/15/2008	PAYMENT	BATEMAN, JAMES E & CHERYL J CHECK	$-1,157.44	$2,314.88
08/27/2008	PAYMENT	BATEMAN, JAMES E & CHERYL J CHECK	$-1,157.50	$3,472.32
07/18/2008	BILL	BATEMAN, JAMES E & CHERYL J	$4,629.82	$4,629.82
03/12/2008	PAYMENT	BATEMAN, JAMES E & C	$-1,137.62	$0.00
01/10/2008	PAYMENT	BATEMAN, JAMES E & C	$-2,320.68	$1,137.62
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$45.50	$3,458.30
08/29/2007	PAYMENT	BATEMAN, JAMES E & C	$-1,137.59	$3,412.80
07/01/2007	BILL	BATEMAN, JAMES E & CHERYL J	$4,550.39	$4,550.39
03/07/2007	PAYMENT	BATEMAN, JAMES E & C	$-1,118.25	$0.00
01/10/2007	PAYMENT	BATEMAN, JAMES E & C	$-1,118.23	$1,118.25
10/10/2006	PAYMENT	BATEMAN, JAMES E & C	$-1,118.23	$2,236.48
08/23/2006	PAYMENT	BATEMAN, JAMES E & C	$-1,118.23	$3,354.71
07/01/2006	BILL	BATEMAN, JAMES E & CHERYL J	$4,472.94	$4,472.94
03/09/2006	PAYMENT	LES OR SHERI BILLER	$-1,099.48	$0.00
01/13/2006	PAYMENT	CHERYL BATEMAN	$-1,099.48	$1,099.48
10/31/2005	PAYMENT	BATEMAN, JAMES E & C	$-1,143.46	$2,198.96
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$43.98	$3,342.42
08/23/2005	PAYMENT	BATEMAN, JAMES E & C	$-1,099.48	$3,298.44
07/01/2005	BILL	BATEMAN, JAMES E & CHERYL J	$4,397.92	$4,397.92
03/10/2005	PAYMENT	BATEMAN, JAMES E & C	$-1,081.29	$0.00
01/11/2005	PAYMENT	BATEMAN, JAMES E & C	$-1,081.27	$1,081.29
10/25/2004	PAYMENT	BATEMAN, JAMES E & C	$-1,081.27	$2,162.56
10/25/2004	AMENDMENT	2004-05 Bill was Amended	$0.00	$3,243.83
08/25/2004	PAYMENT	BATEMAN, JAMES E & C	$-1,081.27	$3,243.83
07/01/2004	BILL	BATEMAN, JAMES E & CHERYL J	$4,325.10	$4,325.10
03/09/2004	PAYMENT	BATEMAN, JAMES EDWAR	$-3,347.30	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$106.60	$3,347.30
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$42.64	$3,240.70
08/18/2003	PAYMENT	BATEMAN, JAMES EDWAR	$-1,066.01	$3,198.06
07/01/2003	BILL	BATEMAN, JAMES EDWARD & CHERYL	$4,264.07	$4,264.07
03/07/2003	PAYMENT	BATEMAN, JAMES EDWAR	$-1,010.80	$0.00
01/15/2003	PAYMENT	BATEMAN, JAMES EDWAR	$-1,010.78	$1,010.80
10/18/2002	PAYMENT	BATEMAN, JAMES EDWAR	$-1,010.78	$2,021.58
08/22/2002	PAYMENT	BATEMAN, JAMES EDWAR	$-1,010.78	$3,032.36
07/01/2002	BILL	BATEMAN, JAMES EDWARD & CHERYL	$4,043.14	$4,043.14
03/13/2002	PAYMENT	BATEMAN, JAMES EDWAR	$-953.53	$0.00
01/16/2002	PAYMENT	BATEMAN, JAMES EDWAR	$-953.51	$953.53
10/08/2001	PAYMENT	BATEMAN, JAMES EDWAR	$-953.51	$1,907.04
08/24/2001	PAYMENT	BATEMAN, JAMES EDWAR	$-953.51	$2,860.55
07/01/2001	BILL	BATEMAN, JAMES EDWARD & CHERYL	$3,814.06	$3,814.06
03/02/2001	PAYMENT	BATEMAN, JAMES EDWAR	$-787.21	$0.00
01/09/2001	PAYMENT	BATEMAN, JAMES EDWAR	$-787.21	$787.21
10/06/2000	PAYMENT	BATEMAN, JAMES EDWAR	$-787.21	$1,574.42
09/01/2000	PAYMENT	BATEMAN, JAMES EDWAR	$-787.21	$2,361.63
07/01/2000	BILL	BATEMAN, JAMES EDWARD & CHERYL	$3,148.84	$3,148.84
03/14/2000	PAYMENT	J BATEMAN	$-785.57	$0.00
01/12/2000	PAYMENT	CHERYL BATEMAN	$-785.54	$785.57
10/11/1999	PAYMENT	BATEMAN, JAMES EDWAR	$-785.54	$1,571.11
08/18/1999	PAYMENT	BATEMAN, JAMES EDWAR	$-785.54	$2,356.65
07/01/1999	BILL	BATEMAN, JAMES EDWARD & CHERYL	$3,142.19	$3,142.19
03/10/1999	PAYMENT	ED BATEMAN	$-789.85	$0.00
01/11/1999	PAYMENT	JDK 1991 TRUST	$-789.85	$789.85
10/09/1998	PAYMENT	ED BATEMAN	$-789.85	$1,579.70
08/17/1998	PAYMENT	JDK 1991 TRUST	$-789.85	$2,369.55
07/01/1998	BILL	JDK 1991 TRUST	$3,159.40	$3,159.40
03/18/1998	PAYMENT	ED BATEMAN	$-814.20	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$31.32	$814.20
01/08/1998	PAYMENT	JDK 1991 TRUST	$-782.85	$782.88
11/19/1997	PAYMENT	JDK 1991 TRUST	$-814.16	$1,565.73
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$31.31	$2,379.89
08/27/1997	PAYMENT	JDK 1991 TRUST	$-782.85	$2,348.58
07/01/1997	BILL	JDK 1991 TRUST	$3,131.43	$3,131.43
03/10/1997	PAYMENT	JDK 1991 TRUST	$-792.90	$0.00
01/09/1997	PAYMENT	JDK 1991 TRUST	$-792.90	$792.90
10/21/1996	PAYMENT	JDK 1991 TRUST	$-792.90	$1,585.80
08/16/1996	PAYMENT	JDK 1991 TRUST	$-792.90	$2,378.70
07/01/1996	BILL	JDK 1991 TRUST	$3,171.60	$3,171.60
03/11/1996	PAYMENT		$-752.24	$0.00
01/09/1996	PAYMENT		$-752.23	$752.24
12/06/1995	PAYMENT		$-1,609.77	$1,504.47
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$75.22	$3,114.24
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$30.09	$3,039.02
07/01/1995	BILL	JDK 1991 TRUST	$3,008.93	$3,008.93
03/14/1995	PAYMENT		$-724.61	$0.00
01/13/1995	PAYMENT		$-724.60	$724.61
10/12/1994	PAYMENT		$-724.60	$1,449.21
08/16/1994	PAYMENT		$-724.60	$2,173.81
07/01/1994	BILL	JDK 1991 TRUST	$2,898.41	$2,898.41
03/14/1994	PAYMENT		$-670.68	$0.00
01/10/1994	PAYMENT		$-670.67	$670.68
10/15/1993	PAYMENT		$-670.67	$1,341.35
08/10/1993	PAYMENT		$-670.67	$2,012.02
07/01/1993	BILL	JDK 1991 TRUST	$2,682.69	$2,682.69
03/10/1993	PAYMENT		$-664.08	$0.00
01/15/1993	PAYMENT		$-664.06	$664.08
10/15/1992	PAYMENT		$-664.06	$1,328.14
08/18/1992	PAYMENT		$-664.06	$1,992.20
07/01/1992	BILL	JDK 1991 TRUST	$2,656.26	$2,656.26
01/08/1992	PAYMENT		$-976.27	$0.00
08/27/1991	PAYMENT		$-976.24	$976.27
07/01/1991	BILL	BATEMAN, JAMES E & CHERYL J	$1,952.51	$1,952.51
01/14/1991	PAYMENT		$-945.77	$0.00
08/09/1990	PAYMENT		$-945.76	$945.77
07/01/1990	BILL	BATEMAN, JAMES E & CHERYL J	$1,891.53	$1,891.53
01/12/1990	PAYMENT		$-906.31	$0.00
12/19/1989	PAYMENT		$-969.75	$906.31
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$45.32	$1,876.06
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$18.13	$1,830.74
07/01/1989	BILL	BATEMAN, JAMES E & CHERYL J	$1,812.61	$1,812.61
11/28/1988	PAYMENT		$-888.24	$0.00
10/17/1988	PAYMENT		$-444.12	$888.24
10/17/1988	AMENDMENT	1988-89 Bill was Amended	$0.00	$1,332.36
09/09/1988	PAYMENT		$-2,086.50	$1,332.36
09/09/1988	INTEREST	Interest to date	$156.91	$3,418.86
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$17.76	$3,261.95
07/01/1988	BILL	BATEMAN, JAMES E & CHERYL J	$1,776.48	$3,244.19
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$89.03	$1,467.71
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$43.91	$1,378.68
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$17.56	$1,334.77
08/26/1987	PAYMENT		$-439.07	$1,317.21
07/01/1987	BILL	BATEMAN, JAMES E & CHERYL J	$1,756.28	$1,756.28
04/24/1987	PAYMENT		$-941.97	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$55.80	$941.97
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$28.22	$886.17
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$11.29	$857.95
09/05/1986	PAYMENT		$-282.22	$846.66
09/04/1986	AMENDMENT	1986-87 Bill was Amended	$0.00	$1,128.88
07/01/1986	BILL	BATEMAN,JAMES E & CHERYL J	$1,128.88	$1,128.88