Tax Account 1418-27-210-037

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Owners

KESSINGER COMMUNITY PROP TRUST
PO BOX 10076
ZEPHYR COVE, NV 89448

KESSINGER, WILLIAM C TTEE

KESSINGER, RACHEL H TTEE

Account Summary

Account ID	1418-27-210-037
Account Type	Real Estate
Location	1470 FLOWERS AV TAHOE DOUGLAS SEWER
Balance	$24,053.13
Currently Due	$8,017.71

Account ID

1418-27-210-037

Account Type

Real Estate

Location

1470 FLOWERS AV
TAHOE DOUGLAS SEWER

Balance

$24,053.13

Currently Due

$8,017.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$32,071.09
Total	$32,071.09
Paid	$8,017.96
Balance	$24,053.13
Due	$8,017.71
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

$32,071.09

Total

$32,071.09

Paid

$8,017.96

Balance

$24,053.13

Due

$8,017.71

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	$8,017.96	$0.00	$8,017.96	$8,017.96	$0.00
2	10/07/2024	10/17/2024	Due	$8,017.71	$0.00	$8,017.71	$0.00	$8,017.71
3	01/06/2025	01/16/2025	Due	$8,017.71	$0.00	$8,017.71	$0.00	$16,035.42
4	03/03/2025	03/13/2025	Due	$8,017.71	$0.00	$8,017.71	$0.00	$24,053.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$27,243.98	$4,136.60	$34,105.98	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$17,094.29	$170.94	$17,265.23	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$15,823.33	$0.00	$15,823.33	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$15,311.44	$0.00	$15,311.44	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$14,788.05	$0.00	$14,788.05	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$14,082.69	$0.00	$14,082.69	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$13,526.64	$0.00	$13,526.64	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$2,336.53	$0.00	$2,336.53	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$2,330.98	$0.00	$2,330.98	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$2,260.59	$0.00	$2,260.59	$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	.31	.84	.28
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
07/24/2024	PAYMENT	WILLIAM KESSINGER GOVACH ACH - 323672787	$-8,017.96	$24,053.13
07/15/2024	BILL	KESSINGER COMMUNITY PROP TRUST	$32,071.09	$32,071.09
06/13/2024	PAYMENT	COMMUNITY PROP TRUST KESSINGER GOVACH ACH - 322161823	$-34,105.98	$0.00
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$34,105.98
06/04/2024	INTEREST	INTEREST FOR 06/2024	$2,725.40	$34,065.98
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$31,340.58
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1,907.08	$31,330.60
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1,225.98	$29,423.52
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$681.11	$28,197.54
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$272.45	$27,516.43
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-40.26	$27,243.98
07/14/2023	BILL	KESSINGER COMMUNITY PROP TRUST	$27,284.24	$27,284.24
12/28/2022	PAYMENT	WILLIAM C & R H TTEE KESSINGER GOVACH ACH - 299036513	$-12,991.65	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$170.94	$12,991.65
08/20/2022	PAYMENT	FATCO CHECK 1389666092	$-4,273.58	$12,820.71
07/19/2022	BILL	KESSINGER, WILLIAM C & R H TTE	$17,094.29	$17,094.29
08/04/2021	PAYMENT	KESSINGER, WILLIAM CREDIT: D	$-15,823.33	$0.00
07/14/2021	BILL	KESSINGER, WILLIAM C & R H TTE	$15,823.33	$15,823.33
09/11/2020	PAYMENT	WILLIAM KESSINGER CREDIT: D	$-7,655.70	$0.00
09/04/2020	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-3,827.85	$7,655.70
08/04/2020	PAYMENT	SJT LLC CREDIT: D	$-3,827.89	$11,483.55
07/13/2020	BILL	SJT LLC	$15,311.44	$15,311.44
03/12/2020	PAYMENT	SJT LLC CHECK	$-3,697.01	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-3,697.01	$3,697.01
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-3,697.01	$7,394.02
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-3,697.02	$11,091.03
07/15/2019	BILL	POE, JAY & DANA	$14,788.05	$14,788.05
03/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-3,520.67	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-3,520.67	$3,520.67
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-3,520.67	$7,041.34
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-3,520.68	$10,562.01
07/12/2018	BILL	POE, JAY & DANA	$14,082.69	$14,082.69
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-3,381.66	$0.00
10/16/2017	PAYMENT	US BANK MOME MTG CHECK	$-3,381.66	$3,381.66
09/22/2017	PAYMENT	SJT LLC CHECK	$-3,381.66	$6,763.32
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-3,381.66	$10,144.98
07/14/2017	BILL	POE, JAY & DANA	$13,526.64	$13,526.64
03/07/2017	PAYMENT	US BANK CHECK	$-584.13	$0.00
11/30/2016	PAYMENT	USBANK HOME MTG CHECK	$-584.13	$584.13
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-584.13	$1,168.26
08/08/2016	PAYMENT	J POE CONSULTING CHECK	$-584.14	$1,752.39
07/12/2016	BILL	POE, JAY & DANA	$2,336.53	$2,336.53
03/09/2016	PAYMENT	MCLAREN, LESLIE CAMERON ET AL* CHECK	$-582.74	$0.00
01/06/2016	PAYMENT	MCLAREN, LESLIE CAMERON ET AL* CHECK	$-582.74	$582.74
10/16/2015	PAYMENT	MCLAREN, LESLIE CAMERON ET AL* CHECK	$-582.74	$1,165.48
08/27/2015	PAYMENT	MCLAREN, LESLIE CAMERON ET AL* CHECK	$-582.76	$1,748.22
07/14/2015	BILL	MCLAREN, LESLIE CAMERON ET AL*	$2,330.98	$2,330.98
03/03/2015	PAYMENT	MCLAREN, LESLIE CAMERON ET AL* CHECK	$-565.14	$0.00
01/13/2015	PAYMENT	MCLAREN, LESLIE CAMERON ET AL* CHECK	$-565.14	$565.14
10/28/2014	PAYMENT	MCLAREN, LESLIE CAMERON ET AL* CHECK	$-565.14	$1,130.28
10/27/2014	AMENDMENT	remove penalty recd ont time	$-22.61	$1,695.42
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$22.61	$1,718.03
10/16/2014	ADJUSTMENT	incorrect amount sent tt	$565.14	$1,695.42
10/16/2014	VOID	MCLAREN, LESLIE CAMERON ET AL* CHECK	$-565.14	$1,130.28
08/28/2014	PAYMENT	MCLAREN, LESLIE CAMERON ET AL* CHECK	$-565.17	$1,695.42
07/17/2014	BILL	MCLAREN, LESLIE CAMERON ET AL*	$2,260.59	$2,260.59
03/10/2014	PAYMENT	MCLAREN, LESLIE CAMERON ET AL* CHECK	$-549.13	$0.00
01/08/2014	PAYMENT	MCLAREN, LESLIE CAMERON ET AL* CHECK	$-549.13	$549.13
10/22/2013	PAYMENT	MCLAREN, LESLIE CAMERON ET AL* CHECK	$-549.13	$1,098.26
10/22/2013	AMENDMENT	2nd on time waive pen lmt	$-21.97	$1,647.39
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$21.97	$1,669.36
09/03/2013	PAYMENT	MCLAREN, LESLIE CAMERON ET AL* CHECK	$-549.14	$1,647.39
07/16/2013	BILL	MCLAREN, LESLIE CAMERON ET AL*	$2,196.53	$2,196.53
03/13/2013	PAYMENT	MCLAREN, LESLIE CAMERON ET AL* CHECK	$-527.61	$0.00
01/15/2013	PAYMENT	MCLAREN, LESLIE CAMERON ET AL* CHECK	$-527.61	$527.61
10/11/2012	PAYMENT	MCLAREN, LESLIE CAMERON ET AL* CHECK	$-527.61	$1,055.22
08/27/2012	PAYMENT	MCLAREN, LESLIE CAMERON ET AL* CHECK	$-527.64	$1,582.83
07/13/2012	BILL	MCLAREN, LESLIE CAMERON ET AL*	$2,110.47	$2,110.47