Tax Account 1318-15-110-041

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Owners

CAI & CHEN FAMILY TRUST 2009
PO BOX 12123
ZEPHYR COVE, NV 89448

CAI, SHUXIONG & CHEN, FEN TTEE

Account Summary

Account ID	1318-15-110-041
Account Type	Real Estate
Location	600 HWY 50 ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-110-041

Account Type

Real Estate

Location

600 HWY 50
ROUND HILL GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,648.57
Total	$3,648.57
Paid	$3,648.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,648.57

Total

$3,648.57

Paid

$3,648.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL 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	$912.36	$0.00	$912.36	$912.36	$0.00
2	10/07/2024	10/17/2024	Paid	$912.07	$0.00	$912.07	$912.07	$0.00
3	01/06/2025	01/16/2025	Paid	$912.07	$0.00	$912.07	$912.07	$0.00
4	03/03/2025	03/13/2025	Paid	$912.07	$0.00	$912.07	$912.07	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,543.48	$0.00	$3,543.48	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$3,435.89	$68.72	$3,504.61	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$3,333.75	$0.00	$3,333.75	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$3,236.51	$0.00	$3,236.51	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$3,143.68	$0.00	$3,143.68	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$3,051.71	$0.00	$3,051.71	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$2,931.92	$29.32	$2,961.24	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$2,859.19	$0.00	$2,859.19	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$2,853.08	$0.00	$2,853.08	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$2,765.37	$0.00	$2,765.37	$0.00	$0.00	2.8261	200

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	1.14	.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
07/29/2024	PAYMENT	CHECK ACH - 1002101	$-3,648.57	$0.00
07/15/2024	BILL	CAI & CHEN FAMILY TRUST 2009	$3,648.57	$3,648.57
08/18/2023	PAYMENT	CAI, S & CHEN, F CHECK 2612	$-3,543.48	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-3.04	$3,543.48
07/14/2023	BILL	CAI & CHEN FAMILY TRUST 2009	$3,546.52	$3,546.52
02/08/2023	PAYMENT	SHUXIONG CAI GOVACH ACH - 300864462	$-1,752.30	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$34.36	$1,752.30
11/18/2022	PAYMENT	CAI, SHUXIONG & CHEN, FEN TTEE CHECK 2606	$-893.33	$1,717.94
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$34.36	$2,611.27
08/02/2022	PAYMENT	CAI, SHUXIONG & CHEN, FEN CHECK 2574	$-858.98	$2,576.91
07/19/2022	BILL	CAI, SHUXIONG & CHEN, FEN TTEE	$3,435.89	$3,435.89
03/11/2022	PAYMENT	MASSIE & COMPANY LLC CHECK	$-833.43	$0.00
01/08/2022	PAYMENT	MASSIE & COMPANY LLC CHECK	$-833.43	$833.43
09/22/2021	PAYMENT	MASSIE & COMPANY LLC CHECK	$-833.43	$1,666.86
08/25/2021	PAYMENT	MASSIE & CO CHECK	$-833.46	$2,500.29
07/14/2021	BILL	MASSIE, RICKY W & DEBRA L TTEE	$3,333.75	$3,333.75
03/09/2021	PAYMENT	MASSIE & COMAPANY LLC CHECK	$-809.12	$0.00
01/12/2021	PAYMENT	MASSIE & COMPANY LLC CHECK	$-809.12	$809.12
10/06/2020	PAYMENT	MASSIE & COMPANY LLC CHECK	$-809.12	$1,618.24
08/23/2020	PAYMENT	MASSIE & COMPANY LLC CHECK	$-809.15	$2,427.36
07/13/2020	BILL	MASSIE, RICKY W & DEBRA L TTEE	$3,236.51	$3,236.51
03/02/2020	PAYMENT	MASSIE, RICKY W & DEBRA L TTEE CHECK	$-785.92	$0.00
12/26/2019	PAYMENT	MASSIE & COMPANY LLC CHECK	$-785.92	$785.92
10/10/2019	PAYMENT	MASSIE & COMPANY LLC CHECK	$-785.92	$1,571.84
08/29/2019	PAYMENT	MASSIE & COMPANY LLC CHECK	$-785.92	$2,357.76
07/15/2019	BILL	MASSIE, RICKY W & DEBRA L TTEE	$3,143.68	$3,143.68
02/12/2019	PAYMENT	MASSIE & COMPANY, LLC CHECK	$-762.92	$0.00
01/08/2019	PAYMENT	MASSIE & AMP COMPANY LLC CHECK	$-762.92	$762.92
10/10/2018	PAYMENT	MARTIN, STEVEN E & LYNN E TTEE CHECK	$-762.92	$1,525.84
08/29/2018	PAYMENT	MARTIN, STEVEN E & LYNN E TTEE CHECK	$-762.95	$2,288.76
07/12/2018	BILL	MARTIN, STEVEN E & LYNN E TTEE	$3,051.71	$3,051.71
04/27/2018	PAYMENT	MARTIN, STEVEN E & LYNN E TTEE CHECK	$-762.30	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$29.32	$762.30
01/11/2018	PAYMENT	MARTIN, STEVEN E & LYNN E TTEE CHECK	$-732.98	$732.98
10/05/2017	PAYMENT	MARTIN, STEVEN E & LYNN E TTEE CHECK	$-732.98	$1,465.96
08/31/2017	PAYMENT	MARTIN, STEVEN E & LYNN E TTEE CHECK	$-732.98	$2,198.94
07/14/2017	BILL	MARTIN, STEVEN E & LYNN E TTEE	$2,931.92	$2,931.92
03/08/2017	PAYMENT	MARTIN, STEVEN E & LYNN E TTEE CHECK	$-714.79	$0.00
01/13/2017	PAYMENT	MARTIN, STEVEN E & LYNN E TTEE CHECK	$-714.79	$714.79
10/08/2016	PAYMENT	MARTIN, STEVEN E & LYNN E TTEE CHECK	$-714.79	$1,429.58
08/18/2016	PAYMENT	MARTIN, STEVEN E & LYNN E TTEE CHECK	$-714.82	$2,144.37
07/12/2016	BILL	MARTIN, STEVEN E & LYNN E TTEE	$2,859.19	$2,859.19
03/14/2016	PAYMENT	MARTIN, STEVEN E & LYNN E TTEE CHECK	$-713.27	$0.00
01/11/2016	PAYMENT	MARTIN, STEVEN E & LYNN E TTEE CHECK	$-713.27	$713.27
10/09/2015	PAYMENT	MARTIN, STEVEN E & LYNN E TTEE CHECK	$-713.27	$1,426.54
08/24/2015	PAYMENT	MARTIN, STEVEN E & LYNN E TTEE CHECK	$-713.27	$2,139.81
07/14/2015	BILL	MARTIN, STEVEN E & LYNN E TTEE	$2,853.08	$2,853.08
03/06/2015	PAYMENT	MARTIN, STEVEN E & LYNN E TTEE CHECK	$-388.91	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-792.15	$388.91
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-792.15	$1,181.06
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-792.16	$1,973.21
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-403.24	$2,765.37
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$792.16	$3,168.61
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$792.15	$2,376.45
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$792.15	$1,584.30
01/05/2015	VOID	MARTIN, STEVEN E & LYNN E TTEE CHECK	$-792.15	$792.15
10/15/2014	VOID	MARTIN, STEVEN E & LYNN E TTEE CHECK	$-792.15	$1,584.30
08/07/2014	VOID	MARTIN, STEVEN E & LYNN E TTEE CHECK	$-792.16	$2,376.45
07/17/2014	BILL	MARTIN, STEVEN E & LYNN E TTEE	$3,168.61	$3,168.61
03/07/2014	PAYMENT	MARTIN, STEVEN E & LYNN E TTEE CHECK	$-673.07	$0.00
01/10/2014	PAYMENT	MARTIN, STEVEN E & LYNN E TTEE CHECK	$-673.07	$673.07
10/15/2013	PAYMENT	MARTIN, STEVEN E & LYNN E TTEE CHECK	$-673.07	$1,346.14
08/05/2013	PAYMENT	MARTIN, STEVEN E & LYNN E TTEE CHECK	$-673.07	$2,019.21
07/16/2013	BILL	MARTIN, STEVEN E & LYNN E TTEE	$2,692.28	$2,692.28
03/25/2013	PAYMENT	STEVE MARTIN CHECK	$-672.29	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$25.86	$672.29
01/09/2013	PAYMENT	L G MARTIN CHECK	$-646.43	$646.43
09/27/2012	PAYMENT	TRIMAR LAND COMPANY INC CHECK	$-646.43	$1,292.86
07/31/2012	PAYMENT	TRIMAR LAND COMPANY INC CHECK	$-646.45	$1,939.29
07/13/2012	BILL	TRIMAR LAND COMPANY INC	$2,585.74	$2,585.74
04/02/2012	PAYMENT	TRIMAR LAND COMPANY INC CHECK	$-634.57	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$24.41	$634.57
01/20/2012	PAYMENT	TRIMAR LAND COMPANY INC CHECK	$-634.57	$610.16
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$24.41	$1,244.73
10/04/2011	PAYMENT	TRIMAR LAND COMPANY INC CHECK	$-610.16	$1,220.32
08/17/2011	PAYMENT	TRIMAR LAND COMPANY INC CHECK	$-610.16	$1,830.48
07/15/2011	BILL	TRIMAR LAND COMPANY INC	$2,440.64	$2,440.64
03/09/2011	PAYMENT	TRIMAR LAND COMPANY INC CHECK	$-578.25	$0.00
01/05/2011	PAYMENT	TRIMAR LAND COMPANY INC CHECK	$-578.25	$578.25
09/30/2010	PAYMENT	TRIMAR LAND COMPANY INC CHECK	$-578.25	$1,156.50
08/03/2010	PAYMENT	TRIMAR LAND COMPANY INC CHECK	$-578.28	$1,734.75
07/14/2010	BILL	TRIMAR LAND COMPANY INC	$2,313.03	$2,313.03
03/03/2010	PAYMENT	TRIMAR LAND COMPANY INC CHECK	$-539.03	$0.00
01/08/2010	PAYMENT	TRIMAR LAND COMPANY INC CHECK	$-539.03	$539.03
10/02/2009	PAYMENT	TRIMAR LAND COMPANY INC CHECK	$-539.03	$1,078.06
08/04/2009	PAYMENT	TRIMAR LAND COMPANY INC CHECK	$-539.05	$1,617.09
07/13/2009	BILL	TRIMAR LAND COMPANY INC	$2,156.14	$2,156.14
11/06/2008	PAYMENT	TRIMAR LAND COMPANY INC CHECK	$-1,476.98	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.43	$1,476.98
08/04/2008	PAYMENT	TRIMAR LAND COMPANY INC CHECK	$-485.86	$1,457.55
07/18/2008	BILL	TRIMAR LAND COMPANY INC	$1,943.41	$1,943.41
03/27/2008	PAYMENT	TRIMAR LAND COMPANY	$-467.84	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$17.99	$467.84
01/02/2008	PAYMENT	TRIMAR LAND COMPANY	$-449.83	$449.85
09/20/2007	PAYMENT	TRIMAR LAND COMPANY	$-449.83	$899.68
08/02/2007	PAYMENT	TRIMAR LAND COMPANY	$-449.83	$1,349.51
07/01/2007	BILL	TRIMAR LAND COMPANY INC	$1,799.34	$1,799.34
03/07/2007	PAYMENT	TRIMAR LAND COMPANY	$-416.54	$0.00
12/28/2006	PAYMENT	TRIMAR LAND COMPANY	$-416.54	$416.54
10/04/2006	PAYMENT	TRIMAR LAND COMPANY	$-416.54	$833.08
08/03/2006	PAYMENT	TRIMAR LAND COMPANY	$-416.54	$1,249.62
07/01/2006	BILL	TRIMAR LAND COMPANY INC	$1,666.16	$1,666.16
02/23/2006	PAYMENT	TRIMAR LAND COMPANY	$-385.70	$0.00
12/29/2005	PAYMENT	TRIMAR LAND COMPANY	$-385.68	$385.70
10/06/2005	PAYMENT	TRIMAR LAND COMPANY	$-385.68	$771.38
08/05/2005	PAYMENT	TRIMAR LAND COMPANY	$-385.68	$1,157.06
07/01/2005	BILL	TRIMAR LAND COMPANY INC	$1,542.74	$1,542.74
03/03/2005	PAYMENT	TRIMAR LAND COMPANY	$-359.45	$0.00
01/07/2005	PAYMENT	TRIMAR LAND COMPANY	$-359.44	$359.45
09/28/2004	PAYMENT	TRIMAR LAND COMPANY	$-359.44	$718.89
08/04/2004	PAYMENT	TRIMAR LAND COMPANY	$-359.44	$1,078.33
07/01/2004	BILL	TRIMAR LAND COMPANY INC	$1,437.77	$1,437.77
02/10/2004	PAYMENT	TRIMAR LAND COMPANY	$-350.85	$0.00
01/02/2004	PAYMENT	TRIMAR LAND CO	$-350.84	$350.85
09/23/2003	PAYMENT	22	$-350.84	$701.69
09/08/2003	PAYMENT	MCCAFFERY FAM LTD PA	$-364.87	$1,052.53
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$14.03	$1,417.40
07/01/2003	BILL	MCCAFFERY FAM LTD PARTNERSHIP	$1,403.37	$1,403.37
03/06/2003	PAYMENT	MCCAFFERY INVESTMENT	$-349.27	$0.00
01/08/2003	PAYMENT	MCCAFFERY FAM LTD PA	$-349.24	$349.27
09/20/2002	PAYMENT	MCCAFFERY FAM LTD PA	$-349.24	$698.51
08/13/2002	PAYMENT	MCCAFFERY INV	$-349.24	$1,047.75
07/01/2002	BILL	MCCAFFERY FAM LTD PARTNERSHIP	$1,396.99	$1,396.99
03/07/2002	PAYMENT	MCCCAFFERY INVESTMEN	$-346.33	$0.00
01/07/2002	PAYMENT	MCCAFFERY INVEST	$-346.33	$346.33
09/13/2001	PAYMENT	MCCAFFERY FAM LTD PA	$-346.33	$692.66
07/26/2001	PAYMENT	MCCAFFERY FAM LTD PA	$-346.33	$1,038.99
07/01/2001	BILL	MCCAFFERY FAM LTD PARTNERSHIP	$1,385.32	$1,385.32
07/26/2000	PAYMENT	MCCAFFERY FAM LMT PA	$-1,171.52	$0.00
07/01/2000	BILL	MCCAFFERY FAM LMT PARTNERSHIP	$1,171.52	$1,171.52
04/06/2000	PAYMENT	MCCAFFERY FAM LMT PA	$-971.60	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$52.68	$971.60
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$29.26	$918.92
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.71	$889.66
07/28/1999	PAYMENT	NETS	$-292.64	$877.95
07/01/1999	BILL	MCCAFFERY FAM LMT PARTNERSHIP	$1,170.59	$1,170.59
02/01/1999	PAYMENT	NETS	$-298.00	$0.00
12/05/1998	PAYMENT	NETS	$-297.97	$298.00
09/15/1998	PAYMENT	NETS	$-297.97	$595.97
08/05/1998	PAYMENT	NETS	$-297.97	$893.94
07/01/1998	BILL	MCCAFFERY FAM LMT PARTNERSHIP	$1,191.91	$1,191.91
02/26/1998	PAYMENT	MCCAFFERY INVESTMENT	$-292.88	$0.00
12/23/1997	PAYMENT	MCCAFFERY INVESTMENT	$-292.88	$292.88
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-292.88	$585.76
08/14/1997	PAYMENT	MCCAFFERY INVESTMENT	$-292.88	$878.64
07/01/1997	BILL	MCCAFFERY INVESTMENTS	$1,171.52	$1,171.52
10/02/1996	PAYMENT	STEWART TITLE	$-904.50	$0.00
08/08/1996	PAYMENT	MARES, ALFRED R & KA	$-301.50	$904.50
07/01/1996	BILL	MARES, ALFRED R & KATHLEEN	$1,206.00	$1,206.00
02/22/1996	PAYMENT		$-307.87	$0.00
01/03/1996	PAYMENT		$-307.87	$307.87
10/02/1995	PAYMENT		$-307.87	$615.74
08/22/1995	PAYMENT		$-307.87	$923.61
07/01/1995	BILL	MARES, ALFRED R & KATHLEEN	$1,231.48	$1,231.48
02/22/1995	PAYMENT		$-286.96	$0.00
01/04/1995	PAYMENT		$-286.94	$286.96
10/03/1994	PAYMENT		$-286.94	$573.90
08/11/1994	PAYMENT		$-286.94	$860.84
07/01/1994	BILL	MARES, ALFRED R & KATHLEEN	$1,147.78	$1,147.78
02/24/1994	PAYMENT		$-282.04	$0.00
12/29/1993	PAYMENT		$-282.01	$282.04
10/07/1993	PAYMENT		$-282.01	$564.05
08/20/1993	PAYMENT		$-282.01	$846.06
07/01/1993	BILL	MARES, ALFRED R & KATHLEEN	$1,128.07	$1,128.07
07/27/1992	PAYMENT		$-1,115.36	$0.00
07/01/1992	BILL	MARES, ALFRED R & KATHLEEN	$1,115.36	$1,115.36
08/14/1991	PAYMENT		$-1,029.18	$0.00
07/01/1991	BILL	MARES, ALFRED R & KATHLEEN	$1,029.18	$1,029.18
07/30/1990	PAYMENT		$-926.63	$0.00
07/01/1990	BILL	MARES, ALFRED R & KATHLEEN	$926.63	$926.63
08/28/1989	PAYMENT		$-867.50	$0.00
07/01/1989	BILL	LARSEN, GLENN H & B J	$867.50	$867.50
08/10/1988	PAYMENT		$-824.21	$0.00
07/01/1988	BILL	LARSEN, GLENN H & B J	$824.21	$824.21
08/21/1987	PAYMENT		$-1,633.49	$0.00
07/01/1987	BILL	LARSEN, GLENN H & B J	$1,633.49	$1,633.49
07/15/1986	PAYMENT		$-1,619.51	$0.00
07/01/1986	BILL	LARSEN,GLENN H & B J	$1,619.51	$1,619.51