Tax Account 1418-34-112-013

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Owners

KNEPP LIVING TRUST 2020
PO BOX 1422
ZEPHYR COVE, NV 89448

KNEPP, JOHN B TTEE

Account Summary

Account ID	1418-34-112-013
Account Type	Real Estate
Location	216 CANYON CI LAKERIDGE GID
Balance	$0.00
Currently Due	$0.00

Account ID

1418-34-112-013

Account Type

Real Estate

Location

216 CANYON CI
LAKERIDGE GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,531.88
Total	$3,531.88
Paid	$3,531.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.0201
Tax District	140 (LAKERIDGE GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,531.88

Total

$3,531.88

Paid

$3,531.88

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.0201

Tax District

140 (LAKERIDGE 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	$883.21	$0.00	$883.21	$883.21	$0.00
2	10/07/2024	10/17/2024	Paid	$882.89	$0.00	$882.89	$882.89	$0.00
3	01/06/2025	01/16/2025	Paid	$882.89	$0.00	$882.89	$882.89	$0.00
4	03/03/2025	03/13/2025	Paid	$882.89	$0.00	$882.89	$882.89	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,432.69	$0.00	$3,432.69	$0.00	$0.00	3.0153	140
2022/2023 REAL ESTATE TAXES	$3,327.73	$0.00	$3,327.73	$0.00	$0.00	3.0121	140
2021/2022 REAL ESTATE TAXES	$3,224.64	$0.00	$3,224.64	$0.00	$0.00	3.0121	140
2020/2021 REAL ESTATE TAXES	$3,132.25	$0.00	$3,132.25	$0.00	$0.00	3.0121	140
2019/2020 REAL ESTATE TAXES	$3,044.00	$0.00	$3,044.00	$0.00	$0.00	3.0121	140
2018/2019 REAL ESTATE TAXES	$2,955.07	$0.00	$2,955.07	$0.00	$0.00	3.0121	140
2017/2018 REAL ESTATE TAXES	$2,872.84	$0.00	$2,872.84	$0.00	$0.00	3.0121	140
2016/2017 REAL ESTATE TAXES	$2,802.70	$0.00	$2,802.70	$0.00	$0.00	3.0121	140
2015/2016 REAL ESTATE TAXES	$2,796.84	$0.00	$2,796.84	$0.00	$0.00	3.0121	140
2014/2015 REAL ESTATE TAXES	$2,716.76	$0.00	$2,716.76	$0.00	$0.00	3.0121	140

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
08/06/2024	PAYMENT	CHECK ACH - 300091	$-3,531.88	$0.00
07/15/2024	BILL	KNEPP LIVING TRUST 2020	$3,531.88	$3,531.88
08/15/2023	PAYMENT	KNEPP JOHN CHECK 995101	$-3,432.69	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-35.88	$3,432.69
07/14/2023	BILL	KNEPP LIVING TRUST 2020	$3,468.57	$3,468.57
08/13/2022	PAYMENT	KNEPP, JOHN CHECK 0000995089	$-3,327.73	$0.00
07/19/2022	BILL	KNEPP, JOHN B TTEE	$3,327.73	$3,327.73
08/07/2021	PAYMENT	KNEPP, JOHN CHECK	$-3,224.64	$0.00
07/14/2021	BILL	KNEPP, JOHN B TTEE	$3,224.64	$3,224.64
08/17/2020	PAYMENT	KNEPP, JOHN CHECK	$-3,132.25	$0.00
07/13/2020	BILL	KNEPP, JOHN B TTEE	$3,132.25	$3,132.25
08/14/2019	PAYMENT	KNEPP, JOHN B CHECK	$-3,044.00	$0.00
07/15/2019	BILL	KNEPP, JOHN B	$3,044.00	$3,044.00
08/06/2018	PAYMENT	KNEPP, JOHN B CHECK	$-2,955.07	$0.00
07/12/2018	BILL	KNEPP, JOHN B	$2,955.07	$2,955.07
08/11/2017	PAYMENT	KNEPP, JOHN B CHECK	$-2,872.84	$0.00
07/14/2017	BILL	KNEPP, JOHN B	$2,872.84	$2,872.84
08/05/2016	PAYMENT	KNEPP, JOHN B CHECK	$-2,802.70	$0.00
07/12/2016	BILL	KNEPP, JOHN B	$2,802.70	$2,802.70
08/06/2015	PAYMENT	KNEPP, JOHN B CHECK	$-2,796.84	$0.00
07/14/2015	BILL	KNEPP, JOHN B	$2,796.84	$2,796.84
08/07/2014	PAYMENT	KNEPP, JOHN B CHECK	$-2,716.76	$0.00
07/17/2014	BILL	KNEPP, JOHN B	$2,716.76	$2,716.76
08/12/2013	PAYMENT	KNEPP, JOHN B CHECK	$-2,638.92	$0.00
07/16/2013	BILL	KNEPP, JOHN B	$2,638.92	$2,638.92
08/03/2012	PAYMENT	KNEPP, JOHN B CHECK	$-2,564.46	$0.00
07/13/2012	BILL	KNEPP, JOHN B	$2,564.46	$2,564.46
08/11/2011	PAYMENT	KNEPP, JOHN B CHECK	$-2,492.80	$0.00
07/15/2011	BILL	KNEPP, JOHN B	$2,492.80	$2,492.80
08/09/2010	PAYMENT	KNEPP, JOHN B CHECK	$-2,423.61	$0.00
07/14/2010	BILL	KNEPP, JOHN B	$2,423.61	$2,423.61
08/10/2009	PAYMENT	KNEPP, JOHN B CHECK	$-2,356.00	$0.00
07/13/2009	BILL	KNEPP, JOHN B	$2,356.00	$2,356.00
08/12/2008	PAYMENT	KNEPP, JOHN B CHECK	$-2,207.51	$0.00
07/18/2008	BILL	KNEPP, JOHN B	$2,207.51	$2,207.51
08/13/2007	PAYMENT	KNEPP, JOHN B	$-2,143.19	$0.00
07/01/2007	BILL	KNEPP, JOHN B	$2,143.19	$2,143.19
08/14/2006	PAYMENT	KNEPP, JOHN B	$-2,080.79	$0.00
07/01/2006	BILL	KNEPP, JOHN B	$2,080.79	$2,080.79
08/01/2005	PAYMENT	KNEPP, JOHN B	$-2,020.18	$0.00
07/01/2005	BILL	KNEPP, JOHN B	$2,020.18	$2,020.18
08/09/2004	PAYMENT	KNEPP, JOHN B	$-1,961.34	$0.00
07/01/2004	BILL	KNEPP, JOHN B	$1,961.34	$1,961.34
08/05/2003	PAYMENT	KNEPP, JOHN B	$-1,915.16	$0.00
07/01/2003	BILL	KNEPP, JOHN B	$1,915.16	$1,915.16
08/12/2002	PAYMENT	KNEEP, JOHN B	$-1,902.45	$0.00
07/01/2002	BILL	KNEEP, JOHN B	$1,902.45	$1,902.45
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-525.06	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-525.03	$525.06
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-525.03	$1,050.09
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-525.03	$1,575.12
07/01/2001	BILL	KNEEP, JOHN B	$2,100.15	$2,100.15
02/02/2001	PAYMENT	33	$-506.43	$0.00
12/22/2000	PAYMENT	MATRIX FINANCIAL SER	$-506.40	$506.43
09/22/2000	PAYMENT	MATRIX FINANCIAL SER	$-506.40	$1,012.83
08/10/2000	PAYMENT	MATRIX FINANCIAL SER	$-506.40	$1,519.23
07/01/2000	BILL	ROMANSKY TRUST	$2,025.63	$2,025.63
02/21/2000	PAYMENT	MATRIX FINANCIAL SER	$-504.78	$0.00
12/23/1999	PAYMENT	MATRIX FINANCIAL SER	$-504.76	$504.78
09/21/1999	PAYMENT	MATRIX FINANCIAL SER	$-504.76	$1,009.54
08/12/1999	PAYMENT	MATRIX FINANCIAL COR	$-504.76	$1,514.30
07/01/1999	BILL	ROMANSKY TRUST	$2,019.06	$2,019.06
02/25/1999	PAYMENT	MATRIX FINANCIAL COR	$-511.27	$0.00
01/06/1999	PAYMENT	MATRIX FINANCIAL COR	$-511.25	$511.27
10/02/1998	PAYMENT	MATRIX FINANCIAL COR	$-511.25	$1,022.52
08/17/1998	PAYMENT	MATRIX FINANCIAL COR	$-511.25	$1,533.77
07/01/1998	BILL	ROMANSKY TRUST	$2,045.02	$2,045.02
03/02/1998	PAYMENT	MATRIX FINANCIAL COR	$-492.76	$0.00
01/05/1998	PAYMENT	MATRIX FINANCIAL COR	$-492.75	$492.76
10/06/1997	PAYMENT	MATRIX FINANCIAL COR	$-492.75	$985.51
08/18/1997	PAYMENT	MATRIX FINANCIAL COR	$-492.75	$1,478.26
07/01/1997	BILL	ROMANSKY TRUST	$1,971.01	$1,971.01
03/03/1997	PAYMENT	MATRIX FINANCIAL COR	$-505.28	$0.00
01/06/1997	PAYMENT	MATRIX FINANCIAL COR	$-505.28	$505.28
10/07/1996	PAYMENT	TRANSAMERICA	$-505.28	$1,010.56
08/13/1996	PAYMENT	TRANSAMERICA	$-505.28	$1,515.84
07/01/1996	BILL	ROMANSKY TRUST	$2,021.12	$2,021.12
03/04/1996	PAYMENT		$-465.60	$0.00
01/01/1996	PAYMENT		$-465.58	$465.60
08/21/1995	PAYMENT		$-931.16	$931.18
07/01/1995	BILL	ROMANSKY TRUST	$1,862.34	$1,862.34
01/02/1995	PAYMENT		$-867.41	$0.00
08/16/1994	PAYMENT		$-433.70	$867.41
08/03/1994	PAYMENT		$-433.70	$1,301.11
07/01/1994	BILL	ROMANSKY TRUST	$1,734.81	$1,734.81
01/13/1994	PAYMENT		$-773.95	$0.00
08/26/1993	PAYMENT		$-773.92	$773.95
07/01/1993	BILL	ROMANSKY TRUST	$1,547.87	$1,547.87
01/04/1993	PAYMENT		$-761.93	$0.00
08/18/1992	PAYMENT		$-761.90	$761.93
07/01/1992	BILL	ROMANSKY TRUST	$1,523.83	$1,523.83
01/09/1992	PAYMENT		$-757.63	$0.00
08/20/1991	PAYMENT		$-757.62	$757.63
07/01/1991	BILL	ROMANSKY TRUST	$1,515.25	$1,515.25
01/07/1991	PAYMENT		$-742.72	$0.00
08/06/1990	PAYMENT		$-742.72	$742.72
07/01/1990	BILL	ROMANSKY TRUST	$1,485.44	$1,485.44
01/02/1990	PAYMENT		$-685.85	$0.00
09/05/1989	PAYMENT		$-685.84	$685.85
07/01/1989	BILL	ROMANSKY TRUST	$1,371.69	$1,371.69
01/02/1989	PAYMENT		$-660.66	$0.00
08/01/1988	PAYMENT		$-660.66	$660.66
07/01/1988	BILL	ROMANSKY TRUST	$1,321.32	$1,321.32
01/04/1988	PAYMENT		$-649.69	$0.00
09/22/1987	PAYMENT		$-324.84	$649.69
08/19/1987	PAYMENT		$-324.84	$974.53
07/01/1987	BILL	NUNNALLY, JAMES H II	$1,299.37	$1,299.37
01/02/1987	PAYMENT		$-579.75	$0.00
10/06/1986	PAYMENT		$-289.86	$579.75
08/01/1986	PAYMENT		$-289.86	$869.61
07/01/1986	BILL	NUNNALLY,JAMES H II	$1,159.47	$1,159.47