Tax Account 1418-27-410-006

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Owners

HAUGE, NORMAN & MARGIE TRUST
PO BOX 11370
ZEPHYR COVE, NV 89448

HAUGE, NORMAN J & MARGIE LUGO

HAUGE, MARGIE LUGO TRUSTEE

Account Summary

Account ID	1418-27-410-006
Account Type	Real Estate
Location	1317 WINDING WY CAVE ROCK EST GID
Balance	$4,882.20
Currently Due	$2,441.10

Account ID

1418-27-410-006

Account Type

Real Estate

Location

1317 WINDING WY
CAVE ROCK EST GID

Balance

$4,882.20

Currently Due

$2,441.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,764.77
Total	$9,764.77
Paid	$4,882.57
Balance	$4,882.20
Due	$2,441.10
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

$9,764.77

Total

$9,764.77

Paid

$4,882.57

Balance

$4,882.20

Due

$2,441.10

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	$2,441.47	$0.00	$2,441.47	$2,441.47	$0.00
2	10/07/2024	10/17/2024	Paid	$2,441.10	$0.00	$2,441.10	$2,441.10	$0.00
3	01/06/2025	01/16/2025	Due	$2,441.10	$0.00	$2,441.10	$0.00	$2,441.10
4	03/03/2025	03/13/2025	Due	$2,441.10	$0.00	$2,441.10	$0.00	$4,882.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,483.31	$0.00	$9,483.31	$0.00	$0.00	3.2597	130
2022/2023 REAL ESTATE TAXES	$9,192.26	$8.00	$9,200.26	$0.00	$0.00	3.2554	130
2021/2022 REAL ESTATE TAXES	$8,902.83	$0.00	$8,902.83	$0.00	$0.00	3.2554	130
2020/2021 REAL ESTATE TAXES	$8,646.48	$0.00	$8,646.48	$0.00	$0.00	3.2554	130
2019/2020 REAL ESTATE TAXES	$8,399.05	$0.00	$8,399.05	$0.00	$0.00	3.2554	130
2018/2019 REAL ESTATE TAXES	$8,153.18	$0.00	$8,153.18	$0.00	$0.00	3.2554	130
2017/2018 REAL ESTATE TAXES	$7,922.51	$0.00	$7,922.51	$0.00	$0.00	3.2554	130
2016/2017 REAL ESTATE TAXES	$7,727.22	$0.00	$7,727.22	$0.00	$0.00	3.2554	130
2015/2016 REAL ESTATE TAXES	$7,711.89	$0.00	$7,711.89	$0.00	$0.00	3.2554	130
2014/2015 REAL ESTATE TAXES	$7,488.60	$0.00	$7,488.60	$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	.59	.56	.28
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
10/03/2024	PAYMENT	CHECK ACH - 100365	$-2,441.10	$4,882.20
08/15/2024	PAYMENT	CHECK ACH - 100267	$-2,441.47	$7,323.30
07/15/2024	BILL	HAUGE, NORMAN & MARGIE TRUST	$9,764.77	$9,764.77
03/08/2024	PAYMENT	HAUGE, NORMAN & MARGIE TRUST CHECK 2763	$-2,370.78	$0.00
12/15/2023	PAYMENT	NORMAN & MARGIE HAUGE TRUST CHECK 2719	$-2,370.78	$2,370.78
10/09/2023	PAYMENT	HAUGE, NORMAN & MARGIE TRUST CHECK 2673	$-2,352.24	$4,741.56
08/14/2023	PAYMENT	HAUGE, NORMAN & MARGIE TRUST SYS 2632 ORIG: CHECK	$-2,389.51	$7,093.80
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-74.01	$9,483.31
08/14/2023	ADJUSTMENT	HAUGE, NORMAN & MARGIE TRUST CHECK 2632 VOIDED PAYMENT: 1189433. REASON: AMENDMENT TO RE 2024	$2,389.51	$9,557.32
08/04/2023	PAYMENT	HAUGE, NORMAN & MARGIE TRUST CHECK 2632	$-2,389.51	$7,167.81
07/14/2023	BILL	HAUGE, NORMAN & MARGIE TRUST	$9,557.32	$9,557.32
03/09/2023	PAYMENT	NORMAN MARGIE AUGE TRUST CHECK 2548	$-2,506.06	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.00	$2,506.06
01/11/2023	PAYMENT	HAUGE, NORMAN J & MARGIE TRUST CHECK 2519	$-2,098.06	$2,498.06
01/11/2023	ADJUSTMENT	HAUGE, NORMAN J & MARGIE TRUST CHECK 2519 VOIDED PAYMENT: 1138372. REASON: CHECK WRITTEN FOR WRONG AMOUNT	$2,298.06	$4,596.12
01/11/2023	PAYMENT	HAUGE, NORMAN J & MARGIE TRUST CHECK 2519	$-2,298.06	$2,298.06
10/03/2022	PAYMENT	HAUGE, NORMAN J & MARGIE LUGO - TRUST CHECK 2450	$-2,298.06	$4,596.12
08/15/2022	PAYMENT	HAUGE, NORMAN MARGIE TRUST CHECK 2423	$-2,298.08	$6,894.18
07/19/2022	BILL	HAUGE, NORMAN J & MARGIE LUGO	$9,192.26	$9,192.26
10/14/2021	PAYMENT	NORMAN MARGIE HAUGE TRUST CHECK	$-4,451.40	$0.00
09/07/2021	PAYMENT	HAUGE, NORMAN J & MARGIE LUGO CHECK	$-2,225.70	$4,451.40
08/18/2021	PAYMENT	HAUGE, NORMAN J & MARGIE TRUST CHECK	$-2,225.73	$6,677.10
07/14/2021	BILL	HAUGE, NORMAN J & MARGIE LUGO	$8,902.83	$8,902.83
03/05/2021	PAYMENT	HAUGE, NORMAN J & MARGIE LUGO CHECK	$-2,161.61	$0.00
12/16/2020	PAYMENT	HAUGE, NORMAN J & MARGIE TRUST CHECK	$-2,161.61	$2,161.61
09/10/2020	PAYMENT	NORMAN MARGIE HAUGE TRUST CHECK	$-2,161.61	$4,323.22
08/19/2020	PAYMENT	NORMAN MARGIE HUAGE TRUST CHECK	$-2,161.65	$6,484.83
07/13/2020	BILL	HAUGE, NORMAN J & MARGIE LUGO	$8,646.48	$8,646.48
02/21/2020	PAYMENT	HAUGE, NORMAN J & MARGIE TRUST CHECK	$-2,099.76	$0.00
12/16/2019	PAYMENT	HAUGE, NORMAN J & MARGIE TRUST CHECK	$-2,099.76	$2,099.76
09/25/2019	PAYMENT	HAUGE, NORMAN J & MARGIE TRUST CHECK	$-2,099.76	$4,199.52
08/27/2019	PAYMENT	HAUGE, NORMAN J & MARGIE TRUST CHECK	$-2,099.77	$6,299.28
07/15/2019	BILL	HAUGE, NORMAN J & MARGIE LUGO	$8,399.05	$8,399.05
03/04/2019	PAYMENT	NORMAN MARGIE HAUGE TRUST CHECK	$-2,038.29	$0.00
11/28/2018	PAYMENT	HAUGE, NORMAN J & MARGIE LUGO CHECK	$-2,038.29	$2,038.29
10/04/2018	PAYMENT	HAUGE, NORMAN J & MARGIE LUGO CHECK	$-2,038.29	$4,076.58
08/22/2018	PAYMENT	HAUGE, NORMAN J & MARGIE CHECK	$-2,038.31	$6,114.87
07/12/2018	BILL	HAUGE, NORMAN J & MARGIE LUGO	$8,153.18	$8,153.18
02/08/2018	PAYMENT	HAUGE, NORMAN J & MARGIE LUGO CHECK	$-1,980.62	$0.00
12/13/2017	PAYMENT	HAUGE, NORMAN J & MARGIE LUGO CHECK	$-1,980.62	$1,980.62
10/04/2017	PAYMENT	HAUGE, NORMAN J & MARGIE LUGO CHECK	$-1,980.62	$3,961.24
08/11/2017	PAYMENT	HAUGE, NORMAN J & MARGIE LUGO CHECK	$-1,980.65	$5,941.86
07/14/2017	BILL	HAUGE, NORMAN J & MARGIE LUGO	$7,922.51	$7,922.51
11/14/2016	PAYMENT	HAUGE, NORMAN J & MARGIE LUGO CHECK	$-3,863.60	$0.00
09/22/2016	PAYMENT	HAUGE, NORMAN J & MARGIE LUGO CHECK	$-1,931.80	$3,863.60
08/18/2016	PAYMENT	HAUGE, NORMAN J & MARGIE LUGO CHECK	$-1,931.82	$5,795.40
07/12/2016	BILL	HAUGE, NORMAN J & MARGIE LUGO	$7,727.22	$7,727.22
03/03/2016	PAYMENT	HAUGE, NORMAN J & MARGIE LUGO CHECK	$-1,927.97	$0.00
12/11/2015	PAYMENT	HAUGE, NORMAN J & MARGIE LUGO CHECK	$-1,927.97	$1,927.97
09/16/2015	PAYMENT	HAUGE, NORMAN J & MARGIE LUGO CHECK	$-1,927.97	$3,855.94
08/24/2015	PAYMENT	HAUGE, NORMAN J & MARGIE LUGO CHECK	$-1,927.98	$5,783.91
07/14/2015	BILL	HAUGE, NORMAN J & MARGIE LUGO	$7,711.89	$7,711.89
12/12/2014	PAYMENT	HAUGE, NORMAN J & MARGIE LUGO CHECK	$-3,744.30	$0.00
09/18/2014	PAYMENT	HAUGE, NORMAN J & MARGIE LUGO CHECK	$-1,872.15	$3,744.30
08/08/2014	PAYMENT	HAUGE, NORMAN J & MARGIE LUGO CHECK	$-1,872.15	$5,616.45
07/17/2014	BILL	HAUGE, NORMAN J & MARGIE LUGO	$7,488.60	$7,488.60
03/07/2014	PAYMENT	HAUGE, NORMAN J & MARGIE LUGO CHECK	$-1,817.89	$0.00
12/09/2013	PAYMENT	HAUGE, NORMAN J & MARGIE LUGO CHECK	$-1,817.89	$1,817.89
10/09/2013	PAYMENT	HAUGE, NORMAN J & MARGIE LUGO CHECK	$-1,817.89	$3,635.78
08/02/2013	PAYMENT	HAUGE, NORMAN J & MARGIE LUGO CHECK	$-1,817.89	$5,453.67
07/16/2013	BILL	HAUGE, NORMAN J & MARGIE LUGO	$7,271.56	$7,271.56
02/25/2013	PAYMENT	HAUGE, NORMAN J & MARGIE LUGO CHECK	$-1,766.27	$0.00
12/13/2012	PAYMENT	HAUGE, NORMAN J & MARGIE LUGO CHECK	$-1,766.27	$1,766.27
10/01/2012	PAYMENT	HAUGE, NORMAN J & MARGIE LUGO CHECK	$-1,766.27	$3,532.54
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-1,766.28	$5,298.81
07/13/2012	BILL	HAUGE, NORMAN J & MARGIE LUGO	$7,065.09	$7,065.09
02/28/2012	PAYMENT	RDP 02 28 12 CHECK	$-1,716.46	$0.00
01/10/2012	PAYMENT	HAUGE, NORMAN J & MARGIE LUGO CHECK	$-1,716.46	$1,716.46
09/29/2011	PAYMENT	HAUGE, NORMAN J & MARGIE LUGO CHECK	$-1,716.46	$3,432.92
08/16/2011	PAYMENT	HAUGE, NORMAN J & MARGIE LUGO CHECK	$-1,716.46	$5,149.38
07/15/2011	BILL	HAUGE, NORMAN J & MARGIE LUGO	$6,865.84	$6,865.84
03/03/2011	PAYMENT	HAUGE, NORMAN J & MARGIE LUGO CHECK	$-1,668.40	$0.00
01/10/2011	PAYMENT	HAUGE, NORMAN J & MARGIE LUGO CHECK	$-1,668.40	$1,668.40
10/15/2010	PAYMENT	HAUGE, NORMAN J & MARGIE LUGO CHECK	$-3,403.55	$3,336.80
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$66.74	$6,740.35
07/14/2010	BILL	HAUGE, NORMAN J & MARGIE LUGO	$6,673.61	$6,673.61
03/03/2010	PAYMENT	HAUGE, NORMAN J & MARGIE LUGO CHECK	$-1,625.76	$0.00
12/18/2009	PAYMENT	HAUGE, NORMAN J & MARGIE LUGO CHECK	$-1,625.76	$1,625.76
10/02/2009	PAYMENT	HAUGE, NORMAN J & MARGIE LUGO CHECK	$-1,625.76	$3,251.52
08/04/2009	PAYMENT	HAUGE, NORMAN J & MARGIE LUGO CHECK	$-1,625.77	$4,877.28
07/13/2009	BILL	HAUGE, NORMAN J & MARGIE LUGO	$6,503.05	$6,503.05
03/04/2009	PAYMENT	HAUGE, NORMAN J & MARGIE LUGO CHECK	$-1,531.15	$0.00
12/05/2008	PAYMENT	HAUGE, NORMAN J & MARGIE LUGO CHECK	$-3,123.55	$1,531.15
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$61.25	$4,654.70
08/19/2008	PAYMENT	HAUGE, NORMAN J & MARGIE LUGO CHECK	$-1,531.16	$4,593.45
07/18/2008	BILL	HAUGE, NORMAN J & MARGIE LUGO	$6,124.61	$6,124.61
03/03/2008	PAYMENT	HAUGE, NORMAN J & MA	$-1,486.55	$0.00
01/09/2008	PAYMENT	HAUGE, NORMAN J & MA	$-1,486.55	$1,486.55
10/03/2007	PAYMENT	HAUGE, NORMAN J & MA	$-1,486.55	$2,973.10
08/13/2007	PAYMENT	HAUGE, NORMAN J & MA	$-1,486.55	$4,459.65
07/01/2007	BILL	HAUGE, NORMAN J & MARGIE LUGO	$5,946.20	$5,946.20
02/26/2007	PAYMENT	HAUGE, NORMAN J & MA	$-1,443.26	$0.00
12/21/2006	PAYMENT	HAUGE, NORMAN J & MA	$-1,443.26	$1,443.26
10/04/2006	PAYMENT	HAUGE, NORMAN J & MA	$-1,443.26	$2,886.52
08/17/2006	PAYMENT	HAUGE, NORMAN J & MA	$-1,443.26	$4,329.78
07/01/2006	BILL	HAUGE, NORMAN J & MARGIE LUGO	$5,773.04	$5,773.04
02/23/2006	PAYMENT	HAUGE, NORMAN J & MA	$-1,401.23	$0.00
12/20/2005	PAYMENT	HAUGE, NORMAN J & MA	$-1,401.22	$1,401.23
10/03/2005	PAYMENT	HAUGE, NORMAN J & MA	$-1,401.22	$2,802.45
08/02/2005	PAYMENT	HAUGE, NORMAN J & MA	$-1,401.22	$4,203.67
07/01/2005	BILL	HAUGE, NORMAN J & MARGIE LUGO	$5,604.89	$5,604.89
03/03/2005	PAYMENT	HAUGE, NORMAN J & MA	$-1,360.43	$0.00
12/29/2004	PAYMENT	HAUGE, NORMAN J & MA	$-1,360.40	$1,360.43
10/04/2004	PAYMENT	HAUGE, NORMAN J & MA	$-1,360.40	$2,720.83
08/16/2004	PAYMENT	HAUGE, NORMAN J & MA	$-1,360.40	$4,081.23
07/01/2004	BILL	HAUGE, NORMAN J & MARGIE LUGO	$5,441.63	$5,441.63
03/02/2004	PAYMENT	HAUGE, NORMAN J & MA	$-1,331.79	$0.00
02/25/2004	PAYMENT	HAUGE, NORMAN J & MA	$-1,385.04	$1,331.79
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$53.27	$2,716.83
10/09/2003	PAYMENT	33	$-1,331.77	$2,663.56
08/11/2003	PAYMENT	HAUGE, NORMAN J & MA	$-1,331.77	$3,995.33
07/01/2003	BILL	HAUGE, NORMAN J & MARGIE LUGO	$5,327.10	$5,327.10
03/07/2003	PAYMENT	HAUGE, NORMAN J & MA	$-1,331.67	$0.00
01/02/2003	PAYMENT	HAUGE, NORMAN J & MA	$-1,331.65	$1,331.67
10/07/2002	PAYMENT	HAUGE, NORMAN J & MA	$-1,331.65	$2,663.32
08/15/2002	PAYMENT	HAUGE, NORMAN J & MA	$-1,331.65	$3,994.97
07/01/2002	BILL	HAUGE, NORMAN J & MARGIE LUGO	$5,326.62	$5,326.62
03/01/2002	PAYMENT	HAUGE, NORMAN J & MA	$-1,318.10	$0.00
12/20/2001	PAYMENT	HAUGE, NORMAN J & MA	$-1,318.08	$1,318.10
10/03/2001	PAYMENT	HAUGE, NORMAN J & MA	$-1,318.08	$2,636.18
09/14/2001	PAYMENT	HAUGE, NORMAN J & MA	$-1,370.80	$3,954.26
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$52.72	$5,325.06
07/01/2001	BILL	HAUGE, NORMAN J & MARGE LUGO	$5,272.34	$5,272.34
12/18/2000	PAYMENT	HAUGE, NORMAN J & MA	$-2,035.43	$0.00
10/02/2000	PAYMENT	HAUGE, NORMAN J & MA	$-1,017.70	$2,035.43
08/29/2000	PAYMENT	HAUGE, NORMAN J & MA	$-1,017.70	$3,053.13
07/01/2000	BILL	HAUGE, NORMAN J & MARGE LUGO	$4,070.83	$4,070.83
12/14/1999	PAYMENT	HAUGE, NORMAN J & MA	$-2,250.18	$0.00
10/04/1999	PAYMENT	HAUGE, NORMAN J & MA	$-1,125.08	$2,250.18
08/18/1999	PAYMENT	HAUGE, NORMAN J & MA	$-1,125.08	$3,375.26
07/01/1999	BILL	HAUGE, NORMAN J & MARGE LUGO	$4,500.34	$4,500.34
12/28/1998	PAYMENT	HAUGE, NORMAN J & MA	$-2,263.85	$0.00
09/29/1998	PAYMENT	HAUGE, NORMAN J & MA	$-1,131.91	$2,263.85
08/14/1998	PAYMENT	HAUGE, NORMAN J & MA	$-1,131.91	$3,395.76
07/01/1998	BILL	HAUGE, NORMAN J & MARGE LUGO	$4,527.67	$4,527.67
12/22/1997	PAYMENT	HAUGE, NORMAN J & MA	$-2,189.85	$0.00
10/07/1997	PAYMENT	HAUGE, NORMAN J & MA	$-1,094.92	$2,189.85
08/15/1997	PAYMENT	HAUGE, NORMAN J & MA	$-1,094.92	$3,284.77
07/01/1997	BILL	HAUGE, NORMAN J & MARGE LUGO	$4,379.69	$4,379.69
12/16/1996	PAYMENT	HAUGE, NORMAN J & MA	$-2,234.58	$0.00
10/07/1996	PAYMENT	HAUGE, NORMAN J & MA	$-1,117.28	$2,234.58
08/19/1996	PAYMENT	HAUGE, NORMAN J & MA	$-1,117.28	$3,351.86
07/01/1996	BILL	HAUGE, NORMAN J & MARGE LUGO	$4,469.14	$4,469.14
12/26/1995	PAYMENT		$-2,008.41	$0.00
10/03/1995	PAYMENT		$-1,004.20	$2,008.41
08/18/1995	PAYMENT		$-1,004.20	$3,012.61
07/01/1995	BILL	HAUGE, NORMAN J & MARGE LUGO	$4,016.81	$4,016.81
12/28/1994	PAYMENT		$-1,732.54	$0.00
10/05/1994	PAYMENT		$-866.26	$1,732.54
08/16/1994	PAYMENT		$-866.26	$2,598.80
07/01/1994	BILL	HAUGE, NORMAN J & MARGE LUGO	$3,465.06	$3,465.06
11/22/1993	PAYMENT		$-1,711.04	$0.00
09/08/1993	PAYMENT		$-855.52	$1,711.04
08/17/1993	PAYMENT		$-855.52	$2,566.56
07/01/1993	BILL	HAUGE, NORMAN J & MARGE LUGO	$3,422.08	$3,422.08
07/30/1992	PAYMENT		$-3,382.16	$0.00
07/01/1992	BILL	HAUGE, NORMAN J & MARGE LUGO	$3,382.16	$3,382.16
08/20/1991	PAYMENT		$-2,805.60	$0.00
07/01/1991	BILL	HAUGE, NORMAN J & MARGE LUGO	$2,805.60	$2,805.60
09/21/1990	PAYMENT		$-1,299.93	$0.00
08/16/1990	PAYMENT		$-1,299.90	$1,299.93
07/01/1990	BILL	HAUGE, NORMAN J & MARGE LUGO	$2,599.83	$2,599.83
11/03/1989	PAYMENT		$-1,071.05	$0.00
09/25/1989	PAYMENT		$-535.52	$1,071.05
08/23/1989	PAYMENT		$-535.52	$1,606.57
07/01/1989	BILL	PAULIN, JOHN L & SUSAN S	$2,142.09	$2,142.09
03/07/1989	PAYMENT		$-515.41	$0.00
12/14/1988	PAYMENT		$-515.38	$515.41
09/28/1988	PAYMENT		$-515.38	$1,030.79
07/13/1988	PAYMENT		$-515.38	$1,546.17
07/01/1988	BILL	PAULIN, JOHN L & SUSAN S	$2,061.55	$2,061.55
02/11/1988	PAYMENT		$-510.96	$0.00
01/06/1988	PAYMENT		$-510.94	$510.96
10/09/1987	PAYMENT		$-510.94	$1,021.90
08/13/1987	PAYMENT		$-510.94	$1,532.84
07/01/1987	BILL	PAULIN, JOHN L & SUSAN S	$2,043.78	$2,043.78
12/23/1986	PAYMENT		$-398.16	$0.00
10/03/1986	PAYMENT		$-199.07	$398.16
07/29/1986	PAYMENT		$-199.07	$597.23
07/01/1986	BILL	MINEA,THOMAS G & JEAN	$796.30	$796.30