Tax Account 1418-27-411-002

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Owners

EPPS, HAROLD R
PO BOX 468
GLENBROOK, NV 89413

Account Summary

Account ID	1418-27-411-002
Account Type	Real Estate
Location	1316 CAVE ROCK DR CAVE ROCK EST GID
Balance	$1,491.90
Currently Due	$745.95

Account ID

1418-27-411-002

Account Type

Real Estate

Location

1316 CAVE ROCK DR
CAVE ROCK EST GID

Balance

$1,491.90

Currently Due

$745.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,984.12
Total	$2,984.12
Paid	$1,492.22
Balance	$1,491.90
Due	$745.95
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

$2,984.12

Total

$2,984.12

Paid

$1,492.22

Balance

$1,491.90

Due

$745.95

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	$746.27	$0.00	$746.27	$746.27	$0.00
2	10/07/2024	10/17/2024	Paid	$745.95	$0.00	$745.95	$745.95	$0.00
3	01/06/2025	01/16/2025	Due	$745.95	$0.00	$745.95	$0.00	$745.95
4	03/03/2025	03/13/2025	Due	$745.95	$0.00	$745.95	$0.00	$1,491.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,898.21	$0.00	$2,898.21	$0.00	$0.00	3.2597	130
2022/2023 REAL ESTATE TAXES	$2,815.13	$0.00	$2,815.13	$0.00	$0.00	3.2554	130
2021/2022 REAL ESTATE TAXES	$2,729.63	$0.00	$2,729.63	$0.00	$0.00	3.2554	130
2020/2021 REAL ESTATE TAXES	$2,730.81	$0.00	$2,730.81	$0.00	$0.00	3.2554	130
2019/2020 REAL ESTATE TAXES	$2,705.45	$0.00	$2,705.45	$0.00	$0.00	3.2554	130
2018/2019 REAL ESTATE TAXES	$2,626.35	$0.00	$2,626.35	$0.00	$0.00	3.2554	130
2017/2018 REAL ESTATE TAXES	$2,629.01	$0.00	$2,629.01	$0.00	$0.00	3.2554	130
2016/2017 REAL ESTATE TAXES	$2,639.99	$0.00	$2,639.99	$0.00	$0.00	3.2554	130
2015/2016 REAL ESTATE TAXES	$2,658.02	$0.00	$2,658.02	$0.00	$0.00	3.2554	130
2014/2015 REAL ESTATE TAXES	$2,616.52	$0.00	$2,616.52	$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	1.14	.58	.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	PENNYMAC WT CORE -	$-745.95	$1,491.90
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-746.27	$2,237.85
07/15/2024	BILL	EPPS, HAROLD R	$2,984.12	$2,984.12
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-724.49	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-724.49	$724.49
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-723.61	$1,448.98
08/14/2023	PAYMENT	PENNYMAC SYS CORE - ORIG: WT	$-725.62	$2,172.59
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-3.67	$2,898.21
08/14/2023	ADJUSTMENT	PENNYMAC WT CORE - VOIDED PAYMENT: 1211918. REASON: AMENDMENT TO RE 2024	$725.62	$2,901.88
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-725.62	$2,176.26
07/14/2023	BILL	EPPS, HAROLD R	$2,901.88	$2,901.88
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-703.78	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-703.78	$703.78
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-703.78	$1,407.56
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-703.79	$2,111.34
07/19/2022	BILL	EPPS, HAROLD R	$2,815.13	$2,815.13
03/01/2022	PAYMENT	PENNYMAC CHECK	$-682.40	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-682.40	$682.40
10/01/2021	PAYMENT	PENNYMAC CHECK	$-682.40	$1,364.80
08/17/2021	PAYMENT	PENNYMAC CHECK	$-682.43	$2,047.20
07/14/2021	BILL	EPPS, HAROLD R	$2,729.63	$2,729.63
02/25/2021	PAYMENT	PENNYMAC CHECK	$-682.69	$0.00
01/13/2021	PAYMENT	PENNYMAC CHECK	$-682.69	$682.69
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-682.69	$1,365.38
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-682.74	$2,048.07
07/13/2020	BILL	EPPS, HAROLD R	$2,730.81	$2,730.81
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-676.36	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-676.36	$676.36
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-676.36	$1,352.72
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-676.37	$2,029.08
07/15/2019	BILL	EPPS, HAROLD R	$2,705.45	$2,705.45
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-656.58	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-656.58	$656.58
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-656.58	$1,313.16
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-656.61	$1,969.74
07/12/2018	BILL	EPPS, HAROLD R	$2,626.35	$2,626.35
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-657.25	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-657.25	$657.25
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-657.25	$1,314.50
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-657.26	$1,971.75
07/14/2017	BILL	EPPS, HAROLD R	$2,629.01	$2,629.01
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-659.99	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-659.99	$659.99
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-659.99	$1,319.98
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-660.02	$1,979.97
07/12/2016	BILL	EPPS, HAROLD R	$2,639.99	$2,639.99
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-664.50	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-664.50	$664.50
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-664.50	$1,329.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-664.52	$1,993.50
07/14/2015	BILL	EPPS, HAROLD R	$2,658.02	$2,658.02
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-654.13	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-654.13	$654.13
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-654.13	$1,308.26
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-654.13	$1,962.39
07/17/2014	BILL	EPPS, HAROLD R	$2,616.52	$2,616.52
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-644.05	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-644.05	$644.05
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-644.05	$1,288.10
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-644.08	$1,932.15
07/16/2013	BILL	EPPS, HAROLD R	$2,576.23	$2,576.23
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-644.36	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-644.36	$644.36
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-644.36	$1,288.72
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-644.37	$1,933.08
07/13/2012	BILL	EPPS, HAROLD R	$2,577.45	$2,577.45
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-643.62	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-643.62	$643.62
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-643.62	$1,287.24
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-643.62	$1,930.86
07/15/2011	BILL	EPPS, HAROLD R	$2,574.48	$2,574.48
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-638.43	$0.00
11/17/2010	PAYMENT	STGC GENERAL FIDUCIARY ACCT CHECK	$-638.43	$638.43
09/28/2010	PAYMENT	BAC TAX SERV CHECK	$-638.43	$1,276.86
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-638.46	$1,915.29
07/14/2010	BILL	EPPS, HAROLD R	$2,553.75	$2,553.75
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-595.79	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-595.79	$595.79
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-595.79	$1,191.58
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-595.81	$1,787.37
07/13/2009	BILL	EPPS, HAROLD R	$2,383.18	$2,383.18
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-541.11	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-541.11	$541.11
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-541.11	$1,082.22
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-541.12	$1,623.33
07/18/2008	BILL	EPPS, HAROLD R	$2,164.45	$2,164.45
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-501.03	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-501.02	$501.03
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-501.02	$1,002.05
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-501.02	$1,503.07
07/01/2007	BILL	EPPS, HAROLD R	$2,004.09	$2,004.09
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-463.93	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-463.91	$463.93
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-463.91	$927.84
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-463.91	$1,391.75
07/01/2006	BILL	EPPS, HAROLD R	$1,855.66	$1,855.66
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-429.55	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-429.55	$429.55
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-429.55	$859.10
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-429.55	$1,288.65
07/01/2005	BILL	EPPS, HAROLD R	$1,718.20	$1,718.20
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-400.35	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-400.32	$400.35
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-400.32	$800.67
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-400.32	$1,200.99
07/01/2004	BILL	EPPS, HAROLD R	$1,601.31	$1,601.31
02/26/2004	PAYMENT	BANK OF AMERICA C/O	$-392.84	$0.00
12/03/2003	PAYMENT	FINANCIAL TITLE	$-392.81	$392.84
09/12/2003	PAYMENT	WELLS	$-392.81	$785.65
08/15/2003	PAYMENT	NETS	$-392.81	$1,178.46
07/01/2003	BILL	EPPS, HAROLD R	$1,571.27	$1,571.27
02/11/2003	PAYMENT	NETS	$-390.38	$0.00
12/24/2002	PAYMENT	NETS	$-390.37	$390.38
10/04/2002	PAYMENT	11	$-390.37	$780.75
08/06/2002	PAYMENT	WIRT, GARY W & TERRY	$-390.37	$1,171.12
07/01/2002	BILL	WIRT, GARY W & TERRY L	$1,561.49	$1,561.49
03/04/2002	PAYMENT	WIRT, GARY W & TERRY	$-387.76	$0.00
01/04/2002	PAYMENT	WIRT, GARY W & TERRY	$-387.76	$387.76
09/10/2001	PAYMENT	WIRT, GARY W & TERRY	$-387.76	$775.52
08/02/2001	PAYMENT	WIRT, GARY W & TERRY	$-387.76	$1,163.28
07/01/2001	BILL	WIRT, GARY W & TERRY L	$1,551.04	$1,551.04
02/07/2001	PAYMENT	WIRT, GARY W & TERRY	$-304.71	$0.00
12/22/2000	PAYMENT	WIRT, GARY W & TERRY	$-304.68	$304.71
09/13/2000	PAYMENT	WIRT, GARY W & TERRY	$-304.68	$609.39
08/22/2000	PAYMENT	WIRT, GARY W & TERRY	$-304.68	$914.07
07/01/2000	BILL	WIRT, GARY W & TERRY L	$1,218.75	$1,218.75
01/05/2000	PAYMENT	22	$-336.86	$0.00
11/29/1999	PAYMENT	GILLETTE, ZELMA L	$-336.83	$336.86
10/15/1999	PAYMENT	GILLETTE, ZELMA L	$-336.83	$673.69
08/19/1999	PAYMENT	GILLETTE, ZELMA L	$-336.83	$1,010.52
07/01/1999	BILL	GILLETTE, ZELMA L	$1,347.35	$1,347.35
03/12/1999	PAYMENT	GILLETTE, ZELMA L	$-340.08	$0.00
01/12/1999	PAYMENT	GILLETTE, ZELMA L	$-340.08	$340.08
10/07/1998	PAYMENT	GILLETTE, ZELMA L	$-340.08	$680.16
08/25/1998	PAYMENT	GILLETTE, ZELMA L	$-340.08	$1,020.24
07/01/1998	BILL	GILLETTE, ZELMA L	$1,360.32	$1,360.32
12/31/1997	PAYMENT	GILLETTE, ZELMA L	$-1,003.69	$0.00
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$13.21	$1,003.69
08/20/1997	PAYMENT	GILLETTE, ZELMA L	$-330.15	$990.48
07/01/1997	BILL	GILLETTE, ZELMA L	$1,320.63	$1,320.63
03/06/1997	PAYMENT	GILLETTE, ZELMA L	$-336.91	$0.00
01/15/1997	PAYMENT	GILLETTE, ZELMA L	$-336.90	$336.91
10/15/1996	PAYMENT	GILLETTE, ZELMA L	$-336.90	$673.81
08/27/1996	PAYMENT	GILLETTE, ZELMA L	$-336.90	$1,010.71
07/01/1996	BILL	GILLETTE, ZELMA L	$1,347.61	$1,347.61
03/12/1996	PAYMENT		$-280.46	$0.00
02/02/1996	PAYMENT		$-291.68	$280.46
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$11.22	$572.14
09/28/1995	PAYMENT		$-280.46	$560.92
08/14/1995	PAYMENT		$-280.46	$841.38
07/01/1995	BILL	GILLETTE, ZELMA L	$1,121.84	$1,121.84
02/21/1995	PAYMENT		$-237.33	$0.00
01/06/1995	PAYMENT		$-237.31	$237.33
10/05/1994	PAYMENT		$-237.31	$474.64
08/17/1994	PAYMENT		$-237.31	$711.95
07/01/1994	BILL	SEIJI, HIDEO R & JUNE N TRUSTE	$949.26	$949.26
03/10/1994	PAYMENT		$-234.59	$0.00
01/04/1994	PAYMENT		$-234.59	$234.59
10/05/1993	PAYMENT		$-234.59	$469.18
08/19/1993	PAYMENT		$-234.59	$703.77
07/01/1993	BILL	SEIJI, HIDEO R & JUNE N TRUSTE	$938.36	$938.36
03/02/1993	PAYMENT		$-231.88	$0.00
01/05/1993	PAYMENT		$-231.86	$231.88
10/08/1992	PAYMENT		$-231.86	$463.74
08/20/1992	PAYMENT		$-231.86	$695.60
07/01/1992	BILL	SEIJI, HIDEO R & JUNE N TRUSTE	$927.46	$927.46
02/26/1992	PAYMENT		$-216.45	$0.00
01/07/1992	PAYMENT		$-216.44	$216.45
10/09/1991	PAYMENT		$-216.44	$432.89
08/21/1991	PAYMENT		$-216.44	$649.33
07/01/1991	BILL	SEIJI, HIDEO R & JUNE N TRUSTE	$865.77	$865.77
03/01/1991	PAYMENT		$-214.57	$0.00
01/08/1991	PAYMENT		$-214.57	$214.57
10/09/1990	PAYMENT		$-214.57	$429.14
08/10/1990	PAYMENT		$-214.57	$643.71
07/01/1990	BILL	SEIJI, HIDEO R & JUNE N TRUSTE	$858.28	$858.28
03/08/1990	PAYMENT		$-177.53	$0.00
01/02/1990	PAYMENT		$-177.51	$177.53
10/04/1989	PAYMENT		$-177.51	$355.04
08/29/1989	PAYMENT		$-177.51	$532.55
07/01/1989	BILL	SEIJI, HIDEO R & JUNE N TRUSTE	$710.06	$710.06
03/03/1989	PAYMENT		$-170.85	$0.00
01/04/1989	PAYMENT		$-170.84	$170.85
10/04/1988	PAYMENT		$-170.84	$341.69
07/29/1988	PAYMENT		$-170.84	$512.53
07/01/1988	BILL	SEIJI, HIDEO R & JUNE N	$683.37	$683.37
03/02/1988	PAYMENT		$-169.09	$0.00
01/06/1988	PAYMENT		$-169.07	$169.09
10/06/1987	PAYMENT		$-169.07	$338.16
08/18/1987	PAYMENT		$-169.07	$507.23
07/01/1987	BILL	SEIJI, HIDEO R & JUNE N	$676.30	$676.30
03/13/1987	PAYMENT		$-128.61	$0.00
12/24/1986	PAYMENT		$-128.60	$128.61
11/04/1986	PAYMENT		$-133.74	$257.21
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$5.14	$390.95
07/25/1986	PAYMENT		$-128.60	$385.81
07/01/1986	BILL	AITKEN,MALCOLM & P L	$514.41	$514.41