Tax Account 1418-34-601-006

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Owners

KRL 2021 TRUST
PO BOX 71
ZEPHYR COVE, NV 89448

LANE, KEVIN R TTEE

Account Summary

Account ID	1418-34-601-006
Account Type	Real Estate
Location	1293 HIDDEN WOODS DR TAHOE DOUGLAS SEWER
Balance	$2,177.27
Currently Due	$0.00

Account ID

1418-34-601-006

Account Type

Real Estate

Location

1293 HIDDEN WOODS DR
TAHOE DOUGLAS SEWER

Balance

$2,177.27

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,709.44
Total	$8,709.44
Paid	$6,532.17
Balance	$2,177.27
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,709.44

Total

$8,709.44

Paid

$6,532.17

Balance

$2,177.27

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

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	$2,177.63	$0.00	$2,177.63	$2,177.63	$0.00
2	10/07/2024	10/17/2024	Paid	$2,177.27	$0.00	$2,177.27	$2,177.27	$0.00
3	01/06/2025	01/16/2025	Paid	$2,177.27	$0.00	$2,177.27	$2,177.27	$0.00
4	03/03/2025	03/13/2025	Due	$2,177.27	$0.00	$2,177.27	$0.00	$2,177.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,458.65	$0.00	$8,458.65	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$8,203.68	$0.00	$8,203.68	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$7,953.85	$0.00	$7,953.85	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$7,725.07	$0.00	$7,725.07	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$7,504.68	$0.00	$7,504.68	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$7,286.21	$255.02	$7,541.23	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$7,080.80	$0.00	$7,080.80	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$6,906.86	$69.07	$6,975.93	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$6,893.74	$0.00	$6,893.74	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$6,693.48	$0.00	$6,693.48	$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	.87	.28	.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
01/06/2025	PAYMENT	CHASE WT CORE -	$-2,177.27	$2,177.27
10/03/2024	PAYMENT	CHASE WT CORE -	$-2,177.27	$4,354.54
08/15/2024	PAYMENT	CHASE WT CORE -	$-2,177.63	$6,531.81
07/15/2024	BILL	KRL 2021 TRUST	$8,709.44	$8,709.44
02/29/2024	PAYMENT	CHASE WT CORE -	$-2,114.60	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-2,114.60	$2,114.60
10/03/2023	PAYMENT	CHASE WT CORE -	$-2,105.29	$4,229.20
08/14/2023	PAYMENT	CHASE SYS CORE - ORIG: WT	$-2,124.16	$6,334.49
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-37.36	$8,458.65
08/14/2023	ADJUSTMENT	CHASE WT CORE - VOIDED PAYMENT: 1219607. REASON: AMENDMENT TO RE 2024	$2,124.16	$8,496.01
08/09/2023	PAYMENT	CHASE WT CORE -	$-2,124.16	$6,371.85
07/14/2023	BILL	KRL 2021 TRUST	$8,496.01	$8,496.01
02/27/2023	PAYMENT	CHASE WT CORE -	$-2,050.91	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-2,050.91	$2,050.91
10/07/2022	PAYMENT	CHASE WT CORE -	$-2,050.91	$4,101.82
08/12/2022	PAYMENT	CHASE WT CORE -	$-2,050.95	$6,152.73
07/19/2022	BILL	LANE, KEVIN R TTEE	$8,203.68	$8,203.68
03/01/2022	PAYMENT	CHASE CHECK	$-1,988.46	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-1,988.46	$1,988.46
10/01/2021	PAYMENT	CHASE CHECK	$-1,988.46	$3,976.92
08/17/2021	PAYMENT	CHASE CHECK	$-1,988.47	$5,965.38
07/14/2021	BILL	LANE, KEVIN RANDALL	$7,953.85	$7,953.85
02/25/2021	PAYMENT	CHASE CHECK	$-1,931.26	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-1,931.26	$1,931.26
09/30/2020	PAYMENT	CHASE CHECK	$-1,931.26	$3,862.52
08/13/2020	PAYMENT	CHASE CHECK	$-1,931.29	$5,793.78
07/13/2020	BILL	LANE, KEVIN RANDALL	$7,725.07	$7,725.07
02/21/2020	PAYMENT	JP MORGAN/CHASE BANK CHECK	$-1,876.17	$0.00
11/18/2019	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-1,876.17	$1,876.17
09/24/2019	PAYMENT	ENDICOTT, LYNN CHECK	$-1,876.17	$3,752.34
07/30/2019	PAYMENT	ENDICOTT, LYNN CHECK	$-1,876.17	$5,628.51
07/15/2019	BILL	ENDICOTT, LYNN E & CHERI L	$7,504.68	$7,504.68
04/18/2019	PAYMENT	ENDICOTT, LYNN CHECK	$-3,898.12	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$182.16	$3,898.12
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$72.86	$3,715.96
09/20/2018	PAYMENT	ENDICOTT, LYNN CHECK	$-1,821.55	$3,643.10
08/15/2018	PAYMENT	ENDICOTT, LYNN CHECK	$-1,821.56	$5,464.65
07/12/2018	BILL	ENDICOTT, LYNN E & CHERI L	$7,286.21	$7,286.21
01/08/2018	PAYMENT	ENDICOTT, LYNN E & CHERI L CHECK	$-3,540.40	$0.00
09/26/2017	PAYMENT	ENDICOTT, LYNN E & CHERI L CHECK	$-1,770.20	$3,540.40
08/28/2017	PAYMENT	ENDICOTT, LYNN E & CHERI L CHECK	$-670.20	$5,310.60
08/14/2017	PAYMENT	ENDICOTT, LYNN E & CHERI L CHECK	$-1,100.00	$5,980.80
07/14/2017	BILL	ENDICOTT, LYNN E & CHERI L	$7,080.80	$7,080.80
03/03/2017	PAYMENT	ENDICOTT, LYNN E & CHERI L CHECK	$-1,795.78	$0.00
01/19/2017	PAYMENT	ENDICOTT, LYNN E & CHERI L CHECK	$-1,726.71	$1,795.78
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$69.07	$3,522.49
09/29/2016	PAYMENT	ENDICOTT, LYNN E & CHERI L CHECK	$-1,726.71	$3,453.42
08/12/2016	PAYMENT	ENDICOTT, LYNN E & CHERI L CHECK	$-1,726.73	$5,180.13
07/12/2016	BILL	ENDICOTT, LYNN E & CHERI L	$6,906.86	$6,906.86
03/02/2016	PAYMENT	ENDICOTT, LYNN E & CHERI L CHECK	$-1,723.43	$0.00
01/12/2016	PAYMENT	ENDICOTT, LYNN E & CHERI L CHECK	$-1,723.43	$1,723.43
09/23/2015	PAYMENT	ENDICOTT, LYNN E & CHERI L CHECK	$-1,723.43	$3,446.86
08/06/2015	PAYMENT	ENDICOTT, LYNN E & CHERI L CHECK	$-1,723.45	$5,170.29
07/14/2015	BILL	ENDICOTT, LYNN E & CHERI L	$6,893.74	$6,893.74
02/13/2015	PAYMENT	ENDICOTT, LYNN E & CHERI L CHECK	$-1,673.37	$0.00
12/30/2014	PAYMENT	ENDICOTT, LYNN E & CHERI L CHECK	$-1,673.37	$1,673.37
09/30/2014	PAYMENT	ENDICOTT, LYNN E & CHERI L CHECK	$-1,673.37	$3,346.74
08/07/2014	PAYMENT	ENDICOTT, LYNN E & CHERI L CHECK	$-1,673.37	$5,020.11
07/17/2014	BILL	ENDICOTT, LYNN E & CHERI L	$6,693.48	$6,693.48
02/27/2014	PAYMENT	ENDICOTT, LYNN E & CHERI L CHECK	$-1,624.72	$0.00
01/09/2014	PAYMENT	ENDICOTT, LYNN E & CHERI L CHECK	$-1,624.72	$1,624.72
10/02/2013	PAYMENT	ENDICOTT, LYNN E & CHERI L CHECK	$-1,624.72	$3,249.44
08/09/2013	PAYMENT	ENDICOTT, LYNN E & CHERI L CHECK	$-1,624.72	$4,874.16
07/16/2013	BILL	ENDICOTT, LYNN E & CHERI L	$6,498.88	$6,498.88
03/01/2013	PAYMENT	ENDICOTT, LYNN E & CHERI L CHECK	$-1,578.70	$0.00
01/15/2013	PAYMENT	ENDICOTT, LYNN E & CHERI L CHECK	$-1,578.70	$1,578.70
10/03/2012	PAYMENT	ENDICOTT, LYNN E & CHERI L CHECK	$-1,578.70	$3,157.40
08/07/2012	PAYMENT	ENDICOTT, LYNN E & CHERI L CHECK	$-1,578.72	$4,736.10
07/13/2012	BILL	ENDICOTT, LYNN E & CHERI L	$6,314.82	$6,314.82
03/01/2012	PAYMENT	ENDICOTT, LYNN E & CHERI L CHECK	$-1,534.33	$0.00
01/06/2012	PAYMENT	ENDICOTT, LYNN E & CHERI L CHECK	$-1,534.33	$1,534.33
09/28/2011	PAYMENT	ENDICOTT, LYNN E & CHERI L CHECK	$-1,534.33	$3,068.66
08/05/2011	PAYMENT	ENDICOTT, LYNN E & CHERI L CHECK	$-1,534.34	$4,602.99
07/15/2011	BILL	ENDICOTT, LYNN E & CHERI L	$6,137.33	$6,137.33
03/04/2011	PAYMENT	ENDICOTT, LYNN E & CHERI L CHECK	$-1,491.67	$0.00
01/07/2011	PAYMENT	ENDICOTT, LYNN E & CHERI L CHECK	$-1,491.67	$1,491.67
10/01/2010	PAYMENT	ENDICOTT, LYNN E & CHERI L CHECK	$-1,491.67	$2,983.34
08/05/2010	PAYMENT	ENDICOTT, LYNN E & CHERI L CHECK	$-1,491.68	$4,475.01
07/14/2010	BILL	ENDICOTT, LYNN E & CHERI L	$5,966.69	$5,966.69
03/03/2010	PAYMENT	ENDICOTT, LYNN E & CHERI L CHECK	$-1,449.82	$0.00
01/06/2010	PAYMENT	ENDICOTT, LYNN E & CHERI L CHECK	$-1,449.82	$1,449.82
09/15/2009	PAYMENT	ENDICOTT, LYNN E & CHERI L CHECK	$-1,449.82	$2,899.64
08/17/2009	PAYMENT	ENDICOTT, LYNN E & CHERI L CHECK	$-1,449.84	$4,349.46
07/13/2009	BILL	ENDICOTT, LYNN E & CHERI L	$5,799.30	$5,799.30
02/19/2009	PAYMENT	ENDICOTT, LYNN E & CHERI L CHECK	$-1,368.25	$0.00
01/05/2009	PAYMENT	ENDICOTT, LYNN E & CHERI L CHECK	$-1,368.25	$1,368.25
10/08/2008	PAYMENT	ENDICOTT, LYNN E & CHERI L CHECK	$-1,368.25	$2,736.50
08/06/2008	PAYMENT	ENDICOTT, LYNN E & CHERI L CHECK	$-1,368.26	$4,104.75
07/18/2008	BILL	ENDICOTT, LYNN E & CHERI L	$5,473.01	$5,473.01
03/03/2008	PAYMENT	ENDICOTT, LYNN E & C	$-1,328.34	$0.00
01/10/2008	PAYMENT	ENDICOTT, LYNN E & C	$-1,328.31	$1,328.34
09/14/2007	PAYMENT	ENDICOTT, LYNN E & C	$-1,328.31	$2,656.65
08/09/2007	PAYMENT	ENDICOTT, LYNN E & C	$-1,328.31	$3,984.96
07/01/2007	BILL	ENDICOTT, LYNN E & CHERI L	$5,313.27	$5,313.27
01/08/2007	PAYMENT	ENDICOTT, LYNN E & C	$-2,579.42	$0.00
09/26/2006	PAYMENT	ENDICOTT, LYNN E & C	$-1,289.71	$2,579.42
08/09/2006	PAYMENT	ENDICOTT, LYNN E & C	$-1,289.71	$3,869.13
07/01/2006	BILL	ENDICOTT, LYNN E & CHERI L	$5,158.84	$5,158.84
02/23/2006	PAYMENT	ENDICOTT, LYNN E & C	$-1,252.16	$0.00
12/13/2005	PAYMENT	ENDICOTT, LYNN E & C	$-1,252.14	$1,252.16
10/03/2005	PAYMENT	ENDICOTT, LYNN E & C	$-1,252.14	$2,504.30
08/01/2005	PAYMENT	ENDICOTT, LYNN E & C	$-1,252.14	$3,756.44
07/01/2005	BILL	ENDICOTT, LYNN E & CHERI L	$5,008.58	$5,008.58
03/01/2005	PAYMENT	ENDICOTT, LYNN E & C	$-1,215.68	$0.00
01/13/2005	PAYMENT	ENDICOTT, LYNN E & C	$-1,215.67	$1,215.68
10/01/2004	PAYMENT	ENDICOTT, LYNN E & C	$-1,215.67	$2,431.35
08/19/2004	PAYMENT	ENDICOTT, LYNN E & C	$-1,215.67	$3,647.02
07/01/2004	BILL	ENDICOTT, LYNN E & CHERI L	$4,862.69	$4,862.69
03/09/2004	PAYMENT	ENDICOTT, LYNN E & C	$-1,183.82	$0.00
01/02/2004	PAYMENT	ENDICOTT, LYNN E & C	$-1,183.79	$1,183.82
10/08/2003	PAYMENT	ENDICOTT, LYNN E & C	$-1,183.79	$2,367.61
08/18/2003	PAYMENT	ENDICOTT, LYNN E & C	$-1,183.79	$3,551.40
07/01/2003	BILL	ENDICOTT, LYNN E & CHERI L	$4,735.19	$4,735.19
03/07/2003	PAYMENT	JORGENSEN, JEREL W T	$-1,182.46	$0.00
01/13/2003	PAYMENT	JORGENSEN, JEREL W T	$-1,182.44	$1,182.46
10/09/2002	PAYMENT	JORGENSEN, JEREL W T	$-1,182.44	$2,364.90
08/15/2002	PAYMENT	JORGENSEN, JEREL W T	$-1,182.44	$3,547.34
07/01/2002	BILL	JORGENSEN, JEREL W TRUSTEE	$4,729.78	$4,729.78
01/09/2002	PAYMENT	JORGENSEN, JEREL W T	$-2,338.91	$0.00
10/02/2001	PAYMENT	JORGENSEN, JEREL W T	$-1,169.45	$2,338.91
08/17/2001	PAYMENT	JORGENSEN, JEREL W T	$-1,169.45	$3,508.36
07/01/2001	BILL	JORGENSEN, JEREL W TRUSTEE	$4,677.81	$4,677.81
03/06/2001	PAYMENT	JORGENSEN, JEREL W T	$-931.72	$0.00
01/05/2001	PAYMENT	JORGENSEN, JEREL W T	$-1,900.65	$931.72
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$37.27	$2,832.37
08/14/2000	PAYMENT	JORGENSEN, JEREL W T	$-931.69	$2,795.10
07/01/2000	BILL	JORGENSEN, JEREL W TRUSTEE	$3,726.79	$3,726.79
12/27/1999	PAYMENT	JORGENSEN, JEREL W T	$-1,860.26	$0.00
09/27/1999	PAYMENT	JORGENSEN, JEREL W T	$-930.13	$1,860.26
08/19/1999	PAYMENT	JORGENSEN, JEREL W T	$-930.13	$2,790.39
07/01/1999	BILL	JORGENSEN, JEREL W TRUSTEE	$3,720.52	$3,720.52
12/28/1998	PAYMENT	JORGENSEN, JEREL W T	$-1,886.75	$0.00
10/02/1998	PAYMENT	JORGENSEN, JEREL W T	$-1,924.47	$1,886.75
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$37.73	$3,811.22
07/01/1998	BILL	JORGENSEN, JEREL W TRUSTEE	$3,773.49	$3,773.49
03/11/1998	PAYMENT	PROSSER, ROBERT JEAN	$-1,886.16	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$36.98	$1,886.16
09/26/1997	PAYMENT	33	$-924.58	$1,849.18
08/12/1997	PAYMENT	PROSSER, ROBERT JEAN	$-924.58	$2,773.76
07/01/1997	BILL	PROSSER, ROBERT JEAN & MARIA L	$3,698.34	$3,698.34
01/14/1997	PAYMENT	PROSSER, ROBERT JEAN	$-951.42	$0.00
12/16/1996	PAYMENT	PROSSER, ROBERT JEAN	$-951.39	$951.42
10/03/1996	PAYMENT	PROSSER, ROBERT JEAN	$-951.39	$1,902.81
08/12/1996	PAYMENT	PROSSER, ROBERT JEAN	$-951.39	$2,854.20
07/01/1996	BILL	PROSSER, ROBERT JEAN & MARIA L	$3,805.59	$3,805.59
01/12/1996	PAYMENT		$-763.15	$0.00
12/19/1995	PAYMENT		$-763.12	$763.15
09/28/1995	PAYMENT		$-763.12	$1,526.27
08/15/1995	PAYMENT		$-763.12	$2,289.39
07/01/1995	BILL	PROSSER, ROBERT JEAN & MARIA L	$3,052.51	$3,052.51
10/17/1994	PAYMENT		$-1,448.36	$0.00
08/02/1994	PAYMENT		$-1,448.34	$1,448.36
07/01/1994	BILL	PROSSER, ROBERT JEAN & MARIA L	$2,896.70	$2,896.70
08/17/1993	PAYMENT		$-2,851.58	$0.00
07/01/1993	BILL	PROSSER, ROBERT JEAN & MARIA L	$2,851.58	$2,851.58
08/14/1992	PAYMENT		$-1,406.43	$0.00
08/13/1992	PAYMENT		$-703.20	$1,406.43
07/27/1992	PAYMENT		$-703.20	$2,109.63
07/01/1992	BILL	PROSSER, ROBERT JEAN & MARIA L	$2,812.83	$2,812.83
08/06/1991	PAYMENT		$-2,582.18	$0.00
07/01/1991	BILL	PROSSER, ROBERT JEAN & MARIA L	$2,582.18	$2,582.18
08/03/1990	PAYMENT		$-1,985.09	$0.00
07/01/1990	BILL	PROSSER, ROBERT JEAN	$1,985.09	$1,985.09
02/02/1990	PAYMENT		$-936.43	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$18.36	$936.43
08/30/1989	PAYMENT		$-459.02	$918.07
08/14/1989	PAYMENT		$-459.02	$1,377.09
07/01/1989	BILL	PROSSER, ROBERT JEAN	$1,836.11	$1,836.11
08/10/1988	PAYMENT		$-1,751.18	$0.00
07/01/1988	BILL	TEDSEN, HARRY & RENATE	$1,751.18	$1,751.18
08/21/1987	PAYMENT		$-1,734.83	$0.00
07/01/1987	BILL	TEDSEN, HARRY & RENATE	$1,734.83	$1,734.83
07/15/1986	PAYMENT		$-1,534.75	$0.00
07/01/1986	BILL	TEDSEN,HARRY & R E	$1,534.75	$1,534.75