Tax Account 1418-27-810-039

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Owners

JBT/DMT COMMUNITY TRUST
PO BOX 10600
ZEPHYR COVE, NV 89448

TIBITTS, JOHN BRETT & DANA-MARIE TTEE

Account Summary

Account ID	1418-27-810-039
Account Type	Real Estate
Location	311 GULL CT CAVE ROCK EST GID
Balance	$0.00
Currently Due	$0.00

Account ID

1418-27-810-039

Account Type

Real Estate

Location

311 GULL CT
CAVE ROCK EST GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,673.61
Total	$8,673.61
Paid	$8,673.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2659
Tax District	130 (CAVE ROCK ESTATES GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,673.61

Total

$8,673.61

Paid

$8,673.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2659

Tax District

130 (CAVE ROCK ESTATES 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	$2,168.59	$0.00	$2,168.59	$2,168.59	$0.00
2	10/07/2024	10/17/2024	Paid	$2,168.34	$0.00	$2,168.34	$2,168.34	$0.00
3	01/06/2025	01/16/2025	Paid	$2,168.34	$0.00	$2,168.34	$2,168.34	$0.00
4	03/03/2025	03/13/2025	Paid	$2,168.34	$0.00	$2,168.34	$2,168.34	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,425.97	$0.00	$8,425.97	$0.00	$0.00	3.2597	130
2022/2023 REAL ESTATE TAXES	$8,166.80	$0.00	$8,166.80	$0.00	$0.00	3.2554	130
2021/2022 REAL ESTATE TAXES	$7,919.99	$79.20	$7,999.19	$0.00	$0.00	3.2554	130
2020/2021 REAL ESTATE TAXES	$7,680.41	$0.00	$7,680.41	$0.00	$0.00	3.2554	130
2019/2020 REAL ESTATE TAXES	$7,461.11	$0.00	$7,461.11	$0.00	$0.00	3.2554	130
2018/2019 REAL ESTATE TAXES	$7,242.79	$0.00	$7,242.79	$0.00	$0.00	3.2554	130
2017/2018 REAL ESTATE TAXES	$7,038.32	$0.00	$7,038.32	$0.00	$0.00	3.2554	130
2016/2017 REAL ESTATE TAXES	$6,865.07	$0.00	$6,865.07	$0.00	$0.00	3.2554	130
2015/2016 REAL ESTATE TAXES	$6,851.54	$0.00	$6,851.54	$0.00	$0.00	3.2554	130
2014/2015 REAL ESTATE TAXES	$6,654.01	$0.00	$6,654.01	$0.00	$0.00	3.2554	130

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
03/05/2025	PAYMENT	J BRETT & DANA-MARIE TIBBITTS GOVACH ACH - 332424247	$-2,168.34	$0.00
01/02/2025	PAYMENT	J BRETT & DANA-MARIE TIBBITTS GOVACH ACH - 329691796	$-2,168.34	$2,168.34
09/09/2024	PAYMENT	J BRETT & DANA-MARIE TIBBITTS GOVACH ACH - 325491178	$-2,168.34	$4,336.68
07/26/2024	PAYMENT	J BRETT & DANA-MARIE TIBBITTS GOVACH ACH - 323766594	$-2,168.59	$6,505.02
07/15/2024	BILL	TIBBITTS, J BRETT & DANA-MARIE	$8,673.61	$8,673.61
02/20/2024	PAYMENT	J BRETT TIBBITTS GOVACH ACH - 316943788	$-2,106.44	$0.00
12/26/2023	PAYMENT	J. BRETT TIBBITTS GOVACH ACH - 314669857	$-2,106.44	$2,106.44
09/19/2023	PAYMENT	J BRETT & DANA-MARIE TIBBITTS GOVACH ACH - 310880592	$-2,088.85	$4,212.88
08/14/2023	PAYMENT	J BRETT & DANA-MARIE TIBBITTS SYS ACH - 308909471 ORIG: GOVACH	$-2,124.24	$6,301.73
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-70.06	$8,425.97
08/14/2023	ADJUSTMENT	J BRETT & DANA-MARIE TIBBITTS GOVACH ACH - 308909471 VOIDED PAYMENT: 1188919. REASON: AMENDMENT TO RE 2024	$2,124.24	$8,496.03
08/03/2023	PAYMENT	J BRETT & DANA-MARIE TIBBITTS GOVACH ACH - 308909471	$-2,124.24	$6,371.79
07/14/2023	BILL	TIBBITTS, J BRETT & DANA-MARIE	$8,496.03	$8,496.03
02/24/2023	PAYMENT	J BRETT TIBBITTS GOVACH ACH - 301518646	$-2,041.69	$0.00
12/12/2022	PAYMENT	J BRETT & DANA-MARIE TIBBITTS GOVACH ACH - 298478349	$-2,041.69	$2,041.69
09/23/2022	PAYMENT	J BRETT TIBBITTS GOVACH ACH - 295401202	$-2,041.69	$4,083.38
08/09/2022	PAYMENT	J BRETT & DANA-MARIE TIBBITTS GOVACH ACH - 293511934	$-2,041.73	$6,125.07
07/19/2022	BILL	TIBBITTS, J BRETT & DANA-MARIE	$8,166.80	$8,166.80
04/15/2022	PAYMENT	TIBBITTS, J BRETT CREDIT: D	$-2,059.19	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$79.20	$2,059.19
12/10/2021	PAYMENT	TIBBITTS, J BRETT & DANA-MARIE CHECK	$-1,979.99	$1,979.99
09/17/2021	PAYMENT	TIBBITTS, J BRETT & DANA-MARIE CHECK	$-1,979.99	$3,959.98
08/11/2021	PAYMENT	TIBBITTS, J BRETT & DANA-MARIE CHECK	$-1,980.02	$5,939.97
07/14/2021	BILL	TIBBITTS, J BRETT & DANA-MARIE	$7,919.99	$7,919.99
02/25/2021	PAYMENT	TIBBITTS, J BRETT CREDIT: D	$-1,920.09	$0.00
01/11/2021	PAYMENT	TIBBITTS, J BRETT & DANA-MARIE CHECK	$-1,920.09	$1,920.09
10/05/2020	PAYMENT	TIBBITTS, J BRETT & DANA-MARIE CHECK	$-1,920.09	$3,840.18
08/18/2020	PAYMENT	TIBBITTS, J BRETT & DANA-MARIE CHECK	$-1,920.14	$5,760.27
07/13/2020	BILL	TIBBITTS, J BRETT & DANA-MARIE	$7,680.41	$7,680.41
02/28/2020	PAYMENT	TIBBITTS, J BRETT & DANA-MARIE CHECK	$-1,865.27	$0.00
12/27/2019	PAYMENT	TIBBITTS, J BRETT & DANA-MARIE CHECK	$-1,865.27	$1,865.27
10/03/2019	PAYMENT	TIBBITTS, J BRETT & DANA-MARIE CHECK	$-1,865.27	$3,730.54
08/08/2019	PAYMENT	TIBBITTS, J BRETT & DANA-MARIE CHECK	$-1,865.30	$5,595.81
07/15/2019	BILL	TIBBITTS, J BRETT & DANA-MARIE	$7,461.11	$7,461.11
03/05/2019	PAYMENT	TIBBITTS, J BRETT & DANA-MARIE CHECK	$-1,810.69	$0.00
01/08/2019	PAYMENT	TIBBITTS, J BRETT & DANA-MARIE CHECK	$-1,810.69	$1,810.69
10/04/2018	PAYMENT	TIBBITTS, J BRETT & DANA-MARIE CHECK	$-1,810.69	$3,621.38
08/28/2018	PAYMENT	TIBBITTS, J BRETT & DANA-MARIE CHECK	$-1,810.72	$5,432.07
07/12/2018	BILL	TIBBITTS, J BRETT & DANA-MARIE	$7,242.79	$7,242.79
02/26/2018	PAYMENT	TIBBITTS, J BRETT & DANA-MARIE CHECK	$-1,759.58	$0.00
12/31/2017	PAYMENT	TIBBITTS, J BRETT & DANA-MARIE CHECK	$-1,759.58	$1,759.58
09/26/2017	PAYMENT	TIBBITTS, J BRETT & DANA-MARIE CHECK	$-1,759.58	$3,519.16
08/02/2017	PAYMENT	TIBBITTS, J BRETT & DANA-MARIE CHECK	$-1,759.58	$5,278.74
07/14/2017	BILL	TIBBITTS, J BRETT & DANA-MARIE	$7,038.32	$7,038.32
02/21/2017	PAYMENT	TIBBITTS, J BRETT & DANA-MARIE CHECK	$-1,716.26	$0.00
01/06/2017	PAYMENT	TIBBITTS, J BRETT & DANA-MARIE CHECK	$-1,716.26	$1,716.26
09/30/2016	PAYMENT	TIBBITTS, J BRETT & DANA-MARIE CHECK	$-1,716.26	$3,432.52
08/13/2016	PAYMENT	TIBBITTS, J BRETT & DANA-MARIE CHECK	$-1,716.29	$5,148.78
07/12/2016	BILL	TIBBITTS, J BRETT & DANA-MARIE	$6,865.07	$6,865.07
03/03/2016	PAYMENT	TIBBITTS, J BRETT & DANA-MARIE CHECK	$-1,712.88	$0.00
12/24/2015	PAYMENT	TIBBITTS, J BRETT & DANA-MARIE CHECK	$-1,712.88	$1,712.88
10/09/2015	PAYMENT	TIBBITTS, J BRETT & DANA-MARIE CHECK	$-1,712.88	$3,425.76
08/18/2015	PAYMENT	TIBBITTS, J BRETT & DANA-MARIE CHECK	$-1,712.90	$5,138.64
07/14/2015	BILL	TIBBITTS, J BRETT & DANA-MARIE	$6,851.54	$6,851.54
03/02/2015	PAYMENT	TIBBITTS, J BRETT & DANA-MARIE CHECK	$-1,663.50	$0.00
01/02/2015	PAYMENT	TIBBITTS, J BRETT & DANA-MARIE CHECK	$-1,663.50	$1,663.50
09/29/2014	PAYMENT	TIBBITTS, J BRETT & DANA-MARIE CHECK	$-1,663.50	$3,327.00
08/12/2014	PAYMENT	TIBBITTS, J BRETT & DANA-MARIE CHECK	$-1,663.51	$4,990.50
07/17/2014	BILL	TIBBITTS, J BRETT & DANA-MARIE	$6,654.01	$6,654.01
02/25/2014	PAYMENT	TIBBITTS, J BRETT & DANA-MARIE CHECK	$-1,615.51	$0.00
01/08/2014	PAYMENT	TIBBITTS, J BRETT & DANA-MARIE CHECK	$-1,615.51	$1,615.51
10/01/2013	PAYMENT	TIBBITTS, J BRETT & DANA-MARIE CHECK	$-1,615.51	$3,231.02
08/14/2013	PAYMENT	TIBBITTS, J BRETT & DANA-MARIE CHECK	$-1,615.51	$4,846.53
07/16/2013	BILL	TIBBITTS, J BRETT & DANA-MARIE	$6,462.04	$6,462.04
02/26/2013	PAYMENT	TIBBITTS, J BRETT & DANA-MARIE CHECK	$-1,569.82	$0.00
12/10/2012	PAYMENT	TIBBITTS, J BRETT & DANA-MARIE CHECK	$-1,569.82	$1,569.82
09/17/2012	PAYMENT	TIBBITTS, J BRETT & DANA-MARIE CHECK	$-1,569.82	$3,139.64
08/13/2012	PAYMENT	RDP 08 10 12 CHECK	$-1,569.84	$4,709.46
07/13/2012	BILL	TIBBITTS, J BRETT & DANA-MARIE	$6,279.30	$6,279.30
03/01/2012	PAYMENT	BAC TAX SVC CHECK	$-1,525.63	$0.00
12/12/2011	PAYMENT	TIBBITTS J BRETT CHECK	$-1,525.63	$1,525.63
10/18/2011	PAYMENT	J BRETT TIBBITTS CHECK	$-1,525.63	$3,051.26
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-1,525.65	$4,576.89
07/15/2011	BILL	HEFFERNAN, ROBERT P & SUSAN A	$6,102.54	$6,102.54
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-1,453.18	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-1,453.18	$1,453.18
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,453.18	$2,906.36
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,453.21	$4,359.54
07/14/2010	BILL	HEFFERNAN, ROBERT P & SUSAN A	$5,812.75	$5,812.75
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,416.68	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,416.68	$1,416.68
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-1,416.68	$2,833.36
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-1,416.68	$4,250.04
07/13/2009	BILL	HEFFERNAN, ROBERT P & SUSAN A	$5,666.72	$5,666.72
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-1,332.14	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-1,332.14	$1,332.14
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-1,332.14	$2,664.28
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-1,332.14	$3,996.42
07/18/2008	BILL	HEFFERNAN, ROBERT P & SUSAN A	$5,328.56	$5,328.56
02/26/2008	PAYMENT	COUNTRYWIDE	$-1,293.35	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-1,293.34	$1,293.35
09/25/2007	PAYMENT	COUNTRYWIDE	$-1,293.34	$2,586.69
08/13/2007	PAYMENT	COUNTRYWIDE	$-1,293.34	$3,880.03
07/01/2007	BILL	HEFFERNAN, ROBERT P & SUSAN A	$5,173.37	$5,173.37
12/18/2006	PAYMENT	HEFFERNAN, ROBERT P	$-2,511.34	$0.00
08/17/2006	PAYMENT	HEFFERNAN, ROBERT P	$-2,511.32	$2,511.34
07/01/2006	BILL	HEFFERNAN, ROBERT P & SUSAN A	$5,022.66	$5,022.66
12/21/2005	PAYMENT	HEFFERNAN, ROBERT P	$-2,438.19	$0.00
09/26/2005	PAYMENT	HEFFERNAN, ROBERT P	$-1,219.09	$2,438.19
08/12/2005	PAYMENT	HEFFERNAN, ROBERT P	$-1,219.09	$3,657.28
07/01/2005	BILL	HEFFERNAN, ROBERT P & SUSAN A	$4,876.37	$4,876.37
12/23/2004	PAYMENT	HEFFERNAN, ROBERT P	$-2,367.16	$0.00
09/14/2004	PAYMENT	HEFFERNAN, ROBERT P	$-1,183.58	$2,367.16
08/11/2004	PAYMENT	HEFFERNAN, ROBERT P	$-1,183.58	$3,550.74
07/01/2004	BILL	HEFFERNAN, ROBERT P & SUSAN A	$4,734.32	$4,734.32
01/06/2004	PAYMENT	HEFFERNAN, ROBERT P	$-2,318.78	$0.00
08/04/2003	PAYMENT	HEFFERNAN, ROBERT P	$-2,318.76	$2,318.78
07/01/2003	BILL	HEFFERNAN, ROBERT P & SUSAN A	$4,637.54	$4,637.54
02/27/2003	PAYMENT	HEFFERNAN, ROBERT P	$-1,157.40	$0.00
01/02/2003	PAYMENT	HEFFERNAN, ROBERT P	$-1,157.38	$1,157.40
08/19/2002	PAYMENT	HEFFERNAN, ROBERT P	$-2,314.76	$2,314.78
07/01/2002	BILL	HEFFERNAN, ROBERT P & SUSAN A	$4,629.54	$4,629.54
01/08/2002	PAYMENT	HEFFERNAN, ROBERT P	$-2,293.35	$0.00
08/10/2001	PAYMENT	HEFFERNAN, ROBERT P	$-2,293.32	$2,293.35
07/01/2001	BILL	HEFFERNAN, ROBERT P & SUSAN A	$4,586.67	$4,586.67
01/02/2001	PAYMENT	HEFFERNAN, ROBERT P	$-1,681.07	$0.00
08/17/2000	PAYMENT	HEFFERNAN, ROBERT P	$-1,681.04	$1,681.07
07/01/2000	BILL	HEFFERNAN, ROBERT P & SUSAN A	$3,362.11	$3,362.11
02/22/2000	PAYMENT	HEFFERNAN, ROBERT P	$-1,895.60	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$37.17	$1,895.60
07/29/1999	PAYMENT	HEFFERNAN, ROBERT P	$-1,858.40	$1,858.43
07/01/1999	BILL	HEFFERNAN, ROBERT P & SUSAN A	$3,716.83	$3,716.83
12/24/1998	PAYMENT	HEFFERNAN, ROBERT P	$-1,869.88	$0.00
09/22/1998	PAYMENT	HEFFERNAN, ROBERT P	$-934.93	$1,869.88
08/12/1998	PAYMENT	HEFFERNAN, ROBERT P	$-934.93	$2,804.81
07/01/1998	BILL	HEFFERNAN, ROBERT P & SUSAN A	$3,739.74	$3,739.74
01/06/1998	PAYMENT	HEFFERNAN, ROBERT P	$-1,809.06	$0.00
07/28/1997	PAYMENT	HEFFERNAN, ROBERT P	$-1,809.04	$1,809.06
07/01/1997	BILL	HEFFERNAN, ROBERT P & SUSAN A	$3,618.10	$3,618.10
08/16/1996	PAYMENT	HEFFERNAN, ROBERT P	$-3,691.98	$0.00
07/01/1996	BILL	HEFFERNAN, ROBERT P & SUSAN A	$3,691.98	$3,691.98
08/02/1995	PAYMENT		$-3,038.62	$0.00
07/01/1995	BILL	HEFFERNAN, ROBERT P & SUSAN A	$3,038.62	$3,038.62
07/27/1994	PAYMENT		$-2,600.03	$0.00
07/01/1994	BILL	HEFFERNAN, ROBERT P & SUSAN A	$2,600.03	$2,600.03
07/27/1993	PAYMENT		$-2,568.73	$0.00
07/01/1993	BILL	HEFFERNAN, ROBERT P & SUSAN A	$2,568.73	$2,568.73
07/17/1992	PAYMENT		$-2,538.89	$0.00
07/01/1992	BILL	EVANS, JAMES W & ELIZABETH L	$2,538.89	$2,538.89
03/02/1992	PAYMENT		$-592.20	$0.00
01/06/1992	PAYMENT		$-592.20	$592.20
10/08/1991	PAYMENT		$-592.20	$1,184.40
08/20/1991	PAYMENT		$-592.20	$1,776.60
07/01/1991	BILL	EVANS, JAMES W & ELIZABETH L	$2,368.80	$2,368.80
12/28/1990	PAYMENT		$-1,234.84	$0.00
10/01/1990	PAYMENT		$-617.42	$1,234.84
08/09/1990	PAYMENT		$-617.42	$1,852.26
07/01/1990	BILL	EVANS, JAMES W & ELIZABETH L	$2,469.68	$2,469.68
03/05/1990	PAYMENT		$-508.64	$0.00
01/08/1990	PAYMENT		$-508.62	$508.64
10/09/1989	PAYMENT		$-508.62	$1,017.26
08/23/1989	PAYMENT		$-508.62	$1,525.88
07/01/1989	BILL	EVANS, JAMES W & ELIZABETH L	$2,034.50	$2,034.50
12/29/1988	PAYMENT		$-979.02	$0.00
10/04/1988	PAYMENT		$-489.50	$979.02
07/29/1988	PAYMENT		$-489.50	$1,468.52
07/01/1988	BILL	EVANS, JAMES W & ELIZABETH L	$1,958.02	$1,958.02
03/02/1988	PAYMENT		$-485.33	$0.00
12/30/1987	PAYMENT		$-485.32	$485.33
10/01/1987	PAYMENT		$-485.32	$970.65
08/10/1987	PAYMENT		$-485.32	$1,455.97
07/01/1987	BILL	EVANS, JAMES W & ELIZABETH L	$1,941.29	$1,941.29
02/26/1987	PAYMENT		$-368.48	$0.00
12/24/1986	PAYMENT		$-368.46	$368.48
10/02/1986	PAYMENT		$-368.46	$736.94
07/18/1986	PAYMENT		$-368.46	$1,105.40
07/01/1986	BILL	EVANS,JAMES W & ELIZABETH L	$1,473.86	$1,473.86