Tax Account 1418-27-411-003

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Owners

BRENNAN, SHERRY W
PO BOX 10885
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1418-27-411-003
Account Type	Real Estate
Location	1316 CAVE ROCK DR CAVE ROCK EST GID
Balance	$1,569.28
Currently Due	$784.64

Account ID

1418-27-411-003

Account Type

Real Estate

Location

1316 CAVE ROCK DR
CAVE ROCK EST GID

Balance

$1,569.28

Currently Due

$784.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,138.84
Total	$3,138.84
Paid	$1,569.56
Balance	$1,569.28
Due	$784.64
Ad Valorem Tax Rate	3.2659
Tax District	130 (CAVE ROCK ESTATES GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,138.84

Total

$3,138.84

Paid

$1,569.56

Balance

$1,569.28

Due

$784.64

Ad Valorem Tax Rate

3.2659

Tax District

130 (CAVE ROCK ESTATES GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$784.92	$0.00	$784.92	$784.92	$0.00
2	10/07/2024	10/17/2024	Paid	$784.64	$0.00	$784.64	$784.64	$0.00
3	01/06/2025	01/16/2025	Due	$784.64	$0.00	$784.64	$0.00	$784.64
4	03/03/2025	03/13/2025	Due	$784.64	$0.00	$784.64	$0.00	$1,569.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,909.56	$0.00	$2,909.56	$0.00	$0.00	3.2597	130
2022/2023 REAL ESTATE TAXES	$2,697.59	$0.00	$2,697.59	$0.00	$0.00	3.2554	130
2021/2022 REAL ESTATE TAXES	$2,496.45	$0.00	$2,496.45	$0.00	$0.00	3.2554	130
2020/2021 REAL ESTATE TAXES	$2,414.14	$0.00	$2,414.14	$0.00	$0.00	3.2554	130
2019/2020 REAL ESTATE TAXES	$2,366.25	$0.00	$2,366.25	$0.00	$0.00	3.2554	130
2018/2019 REAL ESTATE TAXES	$2,259.88	$0.00	$2,259.88	$0.00	$0.00	3.2554	130
2017/2018 REAL ESTATE TAXES	$2,172.94	$0.00	$2,172.94	$0.00	$0.00	3.2554	130
2016/2017 REAL ESTATE TAXES	$2,076.56	$0.00	$2,076.56	$0.00	$0.00	3.2554	130
2015/2016 REAL ESTATE TAXES	$2,661.35	$0.00	$2,661.35	$0.00	$0.00	3.2554	130
2014/2015 REAL ESTATE TAXES	$2,619.78	$0.00	$2,619.78	$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	FREEDOM MORTGAGE WT CORE -	$-784.64	$1,569.28
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-784.92	$2,353.92
07/15/2024	BILL	BRENNAN, SHERRY W	$3,138.84	$3,138.84
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-727.33	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-727.33	$727.33
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-725.82	$1,454.66
08/14/2023	PAYMENT	FREEDOM MORTGAGE SYS CORE - ORIG: WT	$-729.08	$2,180.48
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-5.86	$2,909.56
08/14/2023	ADJUSTMENT	FREEDOM MORTGAGE WT CORE - VOIDED PAYMENT: 1204179. REASON: AMENDMENT TO RE 2024	$729.08	$2,915.42
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-729.08	$2,186.34
07/14/2023	BILL	BRENNAN, SHERRY W	$2,915.42	$2,915.42
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-674.39	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-674.39	$674.39
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-647.42	$1,348.78
08/30/2022	PAYMENT	CORELOGIC CHECK 411393226	$-701.39	$1,996.20
07/19/2022	BILL	BRENNAN, SHERRY W	$2,697.59	$2,697.59
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-624.11	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-624.11	$624.11
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-624.11	$1,248.22
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-624.12	$1,872.33
07/14/2021	BILL	BRENNAN, SHERRY W	$2,496.45	$2,496.45
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-509.12	$0.00
08/23/2020	PAYMENT	SOLIDIFI TITLE CHECK	$-1,301.44	$509.12
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-603.58	$1,810.56
07/13/2020	BILL	BRENNAN, SHERRY W	$2,414.14	$2,414.14
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-591.56	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-591.56	$591.56
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-591.56	$1,183.12
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-591.57	$1,774.68
07/15/2019	BILL	BRENNAN, SHERRY W	$2,366.25	$2,366.25
03/01/2019	PAYMENT	CAGLIOSTRO, LEO A & LESLIE CHECK	$-564.97	$0.00
12/28/2018	PAYMENT	CAGLIOSTRO, LEO A & LESLIE CHECK	$-564.97	$564.97
09/28/2018	PAYMENT	CAGLIOSTRO, LEO A & LESLIE CHECK	$-564.97	$1,129.94
08/02/2018	PAYMENT	CAGLIOSTRO, LEO A & LESLIE CHECK	$-564.97	$1,694.91
07/12/2018	BILL	CAGLIOSTRO, LEO A & LESLIE	$2,259.88	$2,259.88
02/21/2018	PAYMENT	CAGLIOSTRO, LEO A & LESLIE CHECK	$-543.23	$0.00
12/19/2017	PAYMENT	CAGLIOSTRO, LEO A & LESLIE CHECK	$-543.23	$543.23
09/27/2017	PAYMENT	CAGLIOSTRO, LEO A & LESLIE CHECK	$-543.23	$1,086.46
07/27/2017	PAYMENT	CAGLIOSTRO, LEO A & LESLIE CHECK	$-543.25	$1,629.69
07/14/2017	BILL	CAGLIOSTRO, LEO A & LESLIE	$2,172.94	$2,172.94
03/01/2017	PAYMENT	CAGLIOSTRO, LEO A & LESLIE CHECK	$-519.14	$0.00
01/03/2017	PAYMENT	CAGLIOSTRO, LEO A & LESLIE CHECK	$-519.14	$519.14
09/28/2016	PAYMENT	CAGLIOSTRO, LEO A & LESLIE CHECK	$-519.14	$1,038.28
08/10/2016	PAYMENT	CAGLIOSTRO, LEO A & LESLIE CHECK	$-519.14	$1,557.42
07/12/2016	BILL	CAGLIOSTRO, LEO A & LESLIE	$2,076.56	$2,076.56
03/01/2016	PAYMENT	CAGLIOSTRO, LEO A & LESLIE CHECK	$-665.33	$0.00
12/02/2015	PAYMENT	CAGLIOSTRO, LEO A & LESLIE CHECK	$-665.33	$665.33
09/30/2015	PAYMENT	CAGLIOSTRO, LEO A & LESLIE CHECK	$-665.33	$1,330.66
07/30/2015	PAYMENT	CAGLIOSTRO, LEO A & LESLIE CHECK	$-665.36	$1,995.99
07/14/2015	BILL	CAGLIOSTRO, LEO A & LESLIE	$2,661.35	$2,661.35
02/03/2015	PAYMENT	CAGLIOSTRO, LEO A & LESLIE CHECK	$-654.94	$0.00
12/24/2014	PAYMENT	CAGLIOSTRO, LEO A & LESLIE CHECK	$-654.94	$654.94
09/22/2014	PAYMENT	CAGLIOSTRO, LEO A & LESLIE CHECK	$-654.94	$1,309.88
07/29/2014	PAYMENT	CAGLIOSTRO, LEO A & LESLIE CHECK	$-654.96	$1,964.82
07/17/2014	BILL	CAGLIOSTRO, LEO A & LESLIE	$2,619.78	$2,619.78
02/24/2014	PAYMENT	CAGLIOSTRO, LEO A & LESLIE CHECK	$-644.85	$0.00
12/27/2013	PAYMENT	CAGLIOSTRO, LEO A & LESLIE CHECK	$-644.85	$644.85
10/01/2013	PAYMENT	CAGLIOSTRO, LEO A & LESLIE CHECK	$-644.85	$1,289.70
08/01/2013	PAYMENT	CAGLIOSTRO, LEO A & LESLIE CHECK	$-644.88	$1,934.55
07/16/2013	BILL	CAGLIOSTRO, LEO A & LESLIE	$2,579.43	$2,579.43
07/31/2012	PAYMENT	CAGLIOSTRO, LEO A & LESLIE CHECK	$-2,580.75	$0.00
07/13/2012	BILL	CAGLIOSTRO, LEO A & LESLIE	$2,580.75	$2,580.75
07/28/2011	PAYMENT	CAGLIOSTRO, LEO A & LESLIE CHECK	$-2,578.14	$0.00
07/15/2011	BILL	CAGLIOSTRO, LEO A & LESLIE	$2,578.14	$2,578.14
08/02/2010	PAYMENT	CAGLIOSTRO, LEO A & LESLIE CHECK	$-2,557.47	$0.00
07/14/2010	BILL	CAGLIOSTRO, LEO A & LESLIE	$2,557.47	$2,557.47
02/17/2010	PAYMENT	CAGLIOSTRO, LEO A & LESLIE CHECK	$-596.66	$0.00
12/29/2009	PAYMENT	CAGLIOSTRO, LEO A & LESLIE CHECK	$-596.66	$596.66
09/25/2009	PAYMENT	CAGLIOSTRO, LEO A & LESLIE CHECK	$-596.66	$1,193.32
08/11/2009	PAYMENT	CAGLIOSTRO, LEO A & LESLIE CHECK	$-596.66	$1,789.98
07/13/2009	BILL	CAGLIOSTRO, LEO A & LESLIE	$2,386.64	$2,386.64
03/02/2009	PAYMENT	CAGLIOSTRO, LEO A & LESLIE CHECK	$-541.90	$0.00
01/05/2009	PAYMENT	CAGLIOSTRO, LEO A & LESLIE CHECK	$-541.90	$541.90
10/07/2008	PAYMENT	CAGLIOSTRO, LEO A & LESLIE CHECK	$-541.90	$1,083.80
08/11/2008	PAYMENT	CAGLIOSTRO, LEO A & LESLIE CHECK	$-541.91	$1,625.70
07/18/2008	BILL	CAGLIOSTRO, LEO A & LESLIE	$2,167.61	$2,167.61
03/03/2008	PAYMENT	CAGLIOSTRO, LEO A &	$-501.78	$0.00
01/03/2008	PAYMENT	CAGLIOSTRO, LEO A &	$-501.77	$501.78
09/21/2007	PAYMENT	CAGLIOSTRO, LEO A &	$-501.77	$1,003.55
08/13/2007	PAYMENT	CAGLIOSTRO, LEO A &	$-501.77	$1,505.32
07/01/2007	BILL	CAGLIOSTRO, LEO A & LESLIE	$2,007.09	$2,007.09
03/05/2007	PAYMENT	CAGLIOSTRO, LEO A &	$-464.62	$0.00
12/26/2006	PAYMENT	CAGLIOSTRO, LEO A &	$-464.59	$464.62
09/25/2006	PAYMENT	CAGLIOSTRO, LEO A &	$-464.59	$929.21
08/17/2006	PAYMENT	CAGLIOSTRO, LEO A &	$-464.59	$1,393.80
07/01/2006	BILL	CAGLIOSTRO, LEO A & LESLIE	$1,858.39	$1,858.39
02/21/2006	PAYMENT	CAGLIOSTRO, LEO A &	$-430.19	$0.00
12/27/2005	PAYMENT	CAGLIOSTRO, LEO A &	$-430.18	$430.19
09/19/2005	PAYMENT	CAGLIOSTRO, LEO A &	$-430.18	$860.37
08/15/2005	PAYMENT	CAGLIOSTRO, LEO A &	$-430.18	$1,290.55
07/01/2005	BILL	CAGLIOSTRO, LEO A & LESLIE	$1,720.73	$1,720.73
08/13/2004	PAYMENT	CAGLIOSTRO, LEO A &	$-1,603.64	$0.00
07/01/2004	BILL	CAGLIOSTRO, LEO A & LESLIE	$1,603.64	$1,603.64
08/01/2003	PAYMENT	CAGLIOSTRO, LEO A &	$-1,573.52	$0.00
07/01/2003	BILL	CAGLIOSTRO, LEO A & LESLIE	$1,573.52	$1,573.52
02/24/2003	PAYMENT	KOLOS, SHIELA M TRUS	$-1,227.61	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$39.10	$1,227.61
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.64	$1,188.51
08/12/2002	PAYMENT	KOLOS, SHIELA M TRUS	$-390.95	$1,172.87
07/01/2002	BILL	KOLOS, SHIELA M TRUSTEE	$1,563.82	$1,563.82
01/10/2002	PAYMENT	KOLOS, SHIELA M TRUS	$-776.65	$0.00
09/17/2001	PAYMENT	KOLOS, SHIELA M TRUS	$-792.17	$776.65
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$15.53	$1,568.82
07/01/2001	BILL	KOLOS, SHIELA M TRUSTEE	$1,553.29	$1,553.29
03/22/2001	PAYMENT	KOLOS, SHIELA M TRUS	$-622.57	$0.00
03/22/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$622.57
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.21	$622.57
08/10/2000	PAYMENT	KOLOS, SHIELA M TRUS	$-610.34	$610.36
07/01/2000	BILL	KOLOS, SHIELA M TRUSTEE	$1,220.70	$1,220.70
03/07/2000	PAYMENT	KOLOS, SHIELA M TRUS	$-337.39	$0.00
01/03/2000	PAYMENT	KOLOS, SHIELA M TRUS	$-337.37	$337.39
10/11/1999	PAYMENT	KOLOS, SHIELA M TRUS	$-337.37	$674.76
08/13/1999	PAYMENT	KOLOS, SHIELA M TRUS	$-337.37	$1,012.13
07/01/1999	BILL	KOLOS, SHIELA M TRUSTEE	$1,349.50	$1,349.50
03/04/1999	PAYMENT	KOLOS, SHIELA M TRUS	$-340.63	$0.00
01/06/1999	PAYMENT	KOLOS, SHIELA M TRUS	$-340.63	$340.63
10/06/1998	PAYMENT	KOLOS, SHIELA M TRUS	$-340.63	$681.26
08/13/1998	PAYMENT	KOLOS, SHIELA M TRUS	$-340.63	$1,021.89
07/01/1998	BILL	KOLOS, SHIELA M TRUSTEE	$1,362.52	$1,362.52
02/17/1998	PAYMENT	KOLOS, SHIELA M TRUS	$-330.70	$0.00
01/02/1998	PAYMENT	KOLOS, SHIELA M TRUS	$-330.70	$330.70
10/08/1997	PAYMENT	KOLOS, SHIELA M TRUS	$-330.70	$661.40
08/14/1997	PAYMENT	KOLOS, SHIELA M TRUS	$-330.70	$992.10
07/01/1997	BILL	KOLOS, SHIELA M TRUSTEE	$1,322.80	$1,322.80
03/06/1997	PAYMENT	KOLOS, SHIELA M TRUS	$-337.47	$0.00
01/09/1997	PAYMENT	KOLOS, SHIELA M TRUS	$-337.45	$337.47
10/01/1996	PAYMENT	KOLOS, SHIELA M TRUS	$-337.45	$674.92
08/21/1996	PAYMENT	KOLOS, SHIELA M TRUS	$-337.45	$1,012.37
07/01/1996	BILL	KOLOS, SHIELA M TRUSTEE	$1,349.82	$1,349.82
02/26/1996	PAYMENT		$-281.13	$0.00
12/26/1995	PAYMENT		$-281.11	$281.13
09/22/1995	PAYMENT		$-281.11	$562.24
08/10/1995	PAYMENT		$-281.11	$843.35
07/01/1995	BILL	KOLOS, SHIELA M TRUSTEE	$1,124.46	$1,124.46
03/06/1995	PAYMENT		$-237.89	$0.00
12/27/1994	PAYMENT		$-237.89	$237.89
09/23/1994	PAYMENT		$-237.89	$475.78
08/04/1994	PAYMENT		$-237.89	$713.67
07/01/1994	BILL	KOLOS, SHIELA M TRUSTEE	$951.56	$951.56
03/03/1994	PAYMENT		$-235.17	$0.00
12/22/1993	PAYMENT		$-235.14	$235.17
10/08/1993	PAYMENT		$-235.14	$470.31
07/27/1993	PAYMENT		$-235.14	$705.45
07/01/1993	BILL	KOLOS, SHEILA M TRUSTEE	$940.59	$940.59
03/11/1993	PAYMENT		$-1,004.04	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$41.83	$1,004.04
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$23.24	$962.21
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$9.30	$938.97
07/01/1992	BILL	ROBESON, JAMES C & NANCY L	$929.67	$929.67
04/15/1992	PAYMENT		$-725.73	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$44.45	$725.73
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$21.70	$681.28
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$8.68	$659.58
07/30/1991	PAYMENT		$-216.96	$650.90
07/01/1991	BILL	ROBESON, JAMES C & NANCY L	$867.86	$867.86
02/26/1991	PAYMENT		$-437.72	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$8.58	$437.72
10/22/1990	PAYMENT		$-223.15	$429.14
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$8.58	$652.29
08/15/1990	PAYMENT		$-214.57	$643.71
07/01/1990	BILL	ROBESON, JAMES C & NANCY L	$858.28	$858.28
04/27/1990	PAYMENT		$-189.63	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$12.10	$189.63
01/09/1990	PAYMENT		$-177.51	$177.53
11/27/1989	PAYMENT		$-184.61	$355.04
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$7.10	$539.65
08/10/1989	PAYMENT		$-177.51	$532.55
07/01/1989	BILL	ROBESON, JAMES C & NANCY L	$710.06	$710.06
02/21/1989	PAYMENT		$-536.44	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$17.08	$536.44
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$6.83	$519.36
08/02/1988	PAYMENT		$-170.84	$512.53
07/01/1988	BILL	ROBESON, JAMES C & NANCY L	$683.37	$683.37
05/02/1988	PAYMENT		$-180.85	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$11.76	$180.85
12/18/1987	PAYMENT		$-344.90	$169.09
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$6.76	$513.99
08/05/1987	PAYMENT		$-169.07	$507.23
07/01/1987	BILL	CASSIDY, CHARLES E & JANICE	$676.30	$676.30
03/16/1987	PAYMENT		$-262.35	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$5.14	$262.35
10/10/1986	PAYMENT		$-128.60	$257.21
09/11/1986	PAYMENT		$-915.72	$385.81
09/11/1986	INTEREST	Interest to date	$72.72	$1,301.53
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$5.14	$1,228.81
07/01/1986	BILL	SOMERS,MICHAEL & ROBERT	$514.41	$1,223.67
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$101.21	$709.26
07/01/1985	BILL	SOMERS,MICHAEL & ROBER	$608.05	$608.05