Tax Account 1418-34-610-010

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Owners

KESSINGER COMMUNITY PROP TRUST
3827 S CARSON ST STE 505-25
PMB 2016
CARSON CITY, NV 89701

KESSINGER, WILLIAM TTEE

Account Summary

Account ID	1418-34-610-010
Account Type	Real Estate
Location	1274 HIDDEN WOODS DR TAHOE DOUGLAS SEWER
Balance	$3,099.68
Currently Due	$0.00

Account ID

1418-34-610-010

Account Type

Real Estate

Location

1274 HIDDEN WOODS DR
TAHOE DOUGLAS SEWER

Balance

$3,099.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,399.03
Total	$12,399.03
Paid	$9,299.35
Balance	$3,099.68
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

$12,399.03

Total

$12,399.03

Paid

$9,299.35

Balance

$3,099.68

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	$3,099.99	$0.00	$3,099.99	$3,099.99	$0.00
2	10/07/2024	10/17/2024	Paid	$3,099.68	$0.00	$3,099.68	$3,099.68	$0.00
3	01/06/2025	01/16/2025	Paid	$3,099.68	$0.00	$3,099.68	$3,099.68	$0.00
4	03/03/2025	03/13/2025	Due	$3,099.68	$0.00	$3,099.68	$0.00	$3,099.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12,033.48	$0.00	$12,033.48	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$11,670.66	$0.00	$11,670.66	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$11,319.10	$0.00	$11,319.10	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$11,079.84	$0.00	$11,079.84	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$10,763.59	$0.00	$10,763.59	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$9,053.87	$0.00	$9,053.87	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$3,756.19	$0.00	$3,756.19	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$3,955.47	$0.00	$3,955.47	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$3,946.75	$0.00	$3,946.75	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$3,827.07	$0.00	$3,827.07	$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
12/12/2024	PAYMENT	WILLIAM KESSINGER GOVACH ACH - 328978076	$-3,099.68	$3,099.68
10/01/2024	PAYMENT	COMM PROP TRUST 2005 KESSINGER GOVACH ACH - 326329424	$-3,099.68	$6,199.36
07/24/2024	PAYMENT	WILLIAM KESSINGER GOVACH ACH - 323672787	$-3,099.99	$9,299.04
07/15/2024	BILL	KESSINGER COMMUNITY PROP TRUST	$12,399.03	$12,399.03
08/14/2023	PAYMENT	COMMUNITY PROP TRUST KESSINGER SYS ACH - 308488905 ORIG: GOVACH	$-12,033.48	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-12.18	$12,033.48
08/14/2023	ADJUSTMENT	COMMUNITY PROP TRUST KESSINGER GOVACH ACH - 308488905 VOIDED PAYMENT: 1185196. REASON: AMENDMENT TO RE 2024	$12,045.66	$12,045.66
07/26/2023	PAYMENT	COMMUNITY PROP TRUST KESSINGER GOVACH ACH - 308488905	$-12,045.66	$0.00
07/14/2023	BILL	KESSINGER COMMUNITY PROP TRUST	$12,045.66	$12,045.66
07/28/2022	PAYMENT	WILLIAM TTEE KESSINGER GOVACH ACH - 292974691	$-11,670.66	$0.00
07/19/2022	BILL	KESSINGER, WILLIAM TTEE	$11,670.66	$11,670.66
08/04/2021	PAYMENT	KESSINGER, WILLIAM CREDIT: D	$-11,319.10	$0.00
07/14/2021	BILL	KESSINGER, WILLIAM TTEE	$11,319.10	$11,319.10
09/11/2020	PAYMENT	HIDDEN WOODS LLC SARA REGAN CREDIT: D	$-5,539.90	$0.00
09/03/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-2,769.95	$5,539.90
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,769.99	$8,309.85
07/13/2020	BILL	CAMPBELL, MICHAEL S & KELLY E	$11,079.84	$11,079.84
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,690.89	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,690.89	$2,690.89
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,690.89	$5,381.78
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,690.92	$8,072.67
07/15/2019	BILL	CAMPBELL, MICHAEL S & KELLY E	$10,763.59	$10,763.59
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,263.46	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,263.46	$2,263.46
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,263.46	$4,526.92
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,263.49	$6,790.38
07/12/2018	BILL	CAMPBELL, MICHAEL S & KELLY E	$9,053.87	$9,053.87
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-939.04	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-939.04	$939.04
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-939.04	$1,878.08
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-939.07	$2,817.12
07/14/2017	BILL	CAMPBELL, MICHAEL S & KELLY E	$3,756.19	$3,756.19
07/21/2016	PAYMENT	GENTRY, KENNETH L & SHARON TTE CHECK	$-3,955.47	$0.00
07/12/2016	BILL	GENTRY, KENNETH L & SHARON TTE	$3,955.47	$3,955.47
07/30/2015	PAYMENT	GENTRY, KENNETH L & SHARON TTE CHECK	$-3,946.75	$0.00
07/14/2015	BILL	GENTRY, KENNETH L & SHARON TTE	$3,946.75	$3,946.75
07/24/2014	PAYMENT	GENTRY, KENNETH L & SHARON TTE CHECK	$-3,827.07	$0.00
07/17/2014	BILL	GENTRY, KENNETH L & SHARON TTE	$3,827.07	$3,827.07
08/01/2013	PAYMENT	GENTRY, KENNETH L & SHARON TTE CHECK	$-3,718.14	$0.00
07/16/2013	BILL	GENTRY, KENNETH L & SHARON TTE	$3,718.14	$3,718.14
08/01/2012	PAYMENT	GENTRY, KENNETH L & SHARON TTE CHECK	$-3,571.80	$0.00
07/13/2012	BILL	GENTRY, KENNETH L & SHARON TTE	$3,571.80	$3,571.80
07/27/2011	PAYMENT	GENTRY, KENNETH L & SHARON TTE CHECK	$-3,362.23	$0.00
07/15/2011	BILL	GENTRY, KENNETH L & SHARON TTE	$3,362.23	$3,362.23
08/02/2010	PAYMENT	GENTRY, KENNETH L & SHARON TTE CHECK	$-3,185.65	$0.00
07/14/2010	BILL	GENTRY, KENNETH L & SHARON TTE	$3,185.65	$3,185.65
07/29/2009	PAYMENT	GENTRY, KENNETH L & SHARON TTE CHECK	$-2,969.50	$0.00
07/13/2009	BILL	GENTRY, KENNETH L & SHARON TTE	$2,969.50	$2,969.50
08/11/2008	PAYMENT	GENTRY, KENNETH L & SHARON TTE CHECK	$-2,668.52	$0.00
07/18/2008	BILL	GENTRY, KENNETH L & SHARON TTE	$2,668.52	$2,668.52
08/24/2007	PAYMENT	GENTRY, KENNETH L &	$-1,853.04	$0.00
08/08/2007	PAYMENT	GENTRY, KENNETH L &	$-617.67	$1,853.04
07/01/2007	BILL	GENTRY, KENNETH L & SHARON D	$2,470.71	$2,470.71
08/28/2006	PAYMENT	GENTRY, KENNETH L &	$-1,715.88	$0.00
08/22/2006	PAYMENT	GENTRY, KENNETH L &	$-571.96	$1,715.88
07/01/2006	BILL	GENTRY, KENNETH L & SHARON D	$2,287.84	$2,287.84
02/10/2006	PAYMENT	GENTRY, KENNETH L &	$-529.60	$0.00
12/29/2005	PAYMENT	GENTRY, KENNETH L &	$-529.59	$529.60
10/07/2005	PAYMENT	GENTRY, KENNETH L &	$-529.59	$1,059.19
10/06/2005	PAYMENT	GENTRY, KENNETH L &	$-550.77	$1,588.78
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$21.18	$2,139.55
07/01/2005	BILL	GENTRY, KENNETH L & SHARON D	$2,118.37	$2,118.37
08/11/2004	PAYMENT	GENTRY, KENNETH L &	$-1,974.25	$0.00
07/01/2004	BILL	GENTRY, KENNETH L & SHARON D	$1,974.25	$1,974.25
02/25/2004	PAYMENT	GENTRY, KENNETH L &	$-483.21	$0.00
12/09/2003	PAYMENT	GENTRY, KENNETH L &	$-483.21	$483.21
10/17/2003	PAYMENT	GENTRY, KENNETH L &	$-483.21	$966.42
08/19/2003	PAYMENT	GENTRY, KENNETH L &	$-483.21	$1,449.63
07/01/2003	BILL	GENTRY, KENNETH L & SHARON D	$1,932.84	$1,932.84
08/01/2002	PAYMENT	GENTRY, KENNETH L &	$-1,903.45	$0.00
07/01/2002	BILL	GENTRY, KENNETH L & SHARON D	$1,903.45	$1,903.45
08/08/2001	PAYMENT	GENTRY, KENNETH L &	$-1,897.91	$0.00
07/01/2001	BILL	GENTRY, KENNETH L & SHARON D	$1,897.91	$1,897.91
07/31/2000	PAYMENT	GENTRY, KENNETH L &	$-1,346.18	$0.00
07/01/2000	BILL	GENTRY, KENNETH L & SHARON D	$1,346.18	$1,346.18
07/27/1999	PAYMENT	GENTRY, KENNETH L &	$-1,343.92	$0.00
07/01/1999	BILL	GENTRY, KENNETH L & SHARON D	$1,343.92	$1,343.92
08/28/1998	PAYMENT	GENTRY, KENNETH L &	$-1,376.25	$0.00
07/01/1998	BILL	GENTRY, KENNETH L & SHARON D	$1,376.25	$1,376.25
11/17/1997	PAYMENT	ASH, CHARLES E & SAL	$-1,034.97	$0.00
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$13.62	$1,034.97
07/28/1997	PAYMENT	ASH, CHARLES E & SAL	$-340.45	$1,021.35
07/01/1997	BILL	ASH, CHARLES E & SALLY V BRENN	$1,361.80	$1,361.80
08/19/1996	PAYMENT	ASH, CHARLES E & SAL	$-1,401.31	$0.00
07/01/1996	BILL	ASH, CHARLES E & SALLY V BRENN	$1,401.31	$1,401.31
07/27/1995	PAYMENT		$-802.51	$0.00
07/01/1995	BILL	ASH, CHARLES E & SALLY V BRENN	$802.51	$802.51
08/17/1994	PAYMENT		$-709.62	$0.00
07/01/1994	BILL	ASH, CHARLES E & SALLY V BRENN	$709.62	$709.62
10/07/1993	PAYMENT		$-525.68	$0.00
08/30/1993	PAYMENT		$-175.22	$525.68
07/01/1993	BILL	ASH, CHARLES E & SALLY V BRENN	$700.90	$700.90
07/28/1992	PAYMENT		$-691.39	$0.00
07/01/1992	BILL	ASH, CHARLES E & SALLY V BRENN	$691.39	$691.39
08/02/1991	PAYMENT		$-636.84	$0.00
07/01/1991	BILL	ASH, CHARLES E & SALLY V BRENN	$636.84	$636.84
02/11/1991	PAYMENT		$-61.76	$0.00
12/05/1990	PAYMENT		$-61.75	$61.76
09/17/1990	PAYMENT		$-61.75	$123.51
07/30/1990	PAYMENT		$-61.75	$185.26
07/01/1990	BILL	JUEDE, JULIUS R & MARIANNE	$247.01	$247.01
02/12/1990	PAYMENT		$-58.29	$0.00
02/02/1990	PAYMENT		$-124.68	$58.29
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$5.83	$182.97
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$2.33	$177.14
08/15/1989	PAYMENT		$-58.26	$174.81
07/01/1989	BILL	JUEDE, JULIUS R & MARIANNE	$233.07	$233.07
07/22/1988	PAYMENT		$-222.31	$0.00
07/01/1988	BILL	LOWRY, DARLENE	$222.31	$222.31
02/09/1988	PAYMENT		$-1,452.04	$0.00
02/09/1988	INTEREST	Interest to date	$208.64	$1,452.04
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$9.82	$1,243.40
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$5.46	$1,233.58
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$2.18	$1,228.12
07/13/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$1,225.94
07/01/1987	BILL	LOWRY, DARLENE	$218.32	$1,225.94
06/30/1987	PENALTY	Miscellaneous Cost for 1986-87	$50.00	$1,007.62
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$13.64	$957.62
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$8.76	$943.98
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$4.87	$935.22
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.95	$930.35
07/01/1986	BILL	LOWRY,DARLENE	$194.79	$928.40
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$78.89	$733.61
07/01/1985	BILL	LOWRY,ALBERT J	$525.91	$654.72
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$14.57	$128.81
07/01/1984	BILL	LOWRY,ALBERT J	$114.24	$114.24