Tax Account 1418-27-411-006

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Owners

AVERILL, SAMANTHA L & RYAN W
3827 S CARSON ST 505-25
UNIT #3097
CARSON CITY, NV 89701

AVERILL, SAMANTHA L

AVERILL, RYAN W

Account Summary

Account ID	1418-27-411-006
Account Type	Real Estate
Location	1314 CAVE ROCK DR CAVE ROCK EST GID
Balance	$0.00
Currently Due	$0.00

Account ID

1418-27-411-006

Account Type

Real Estate

Location

1314 CAVE ROCK DR
CAVE ROCK EST GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,516.86
Total	$2,516.86
Paid	$2,516.86
Balance	$0.00
Due	$0.00
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

$2,516.86

Total

$2,516.86

Paid

$2,516.86

Balance

$0.00

Due

$0.00

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	$629.47	$0.00	$629.47	$629.47	$0.00
2	10/07/2024	10/17/2024	Paid	$629.13	$0.00	$629.13	$629.13	$0.00
3	01/06/2025	01/16/2025	Paid	$629.13	$0.00	$629.13	$629.13	$0.00
4	03/03/2025	03/13/2025	Paid	$629.13	$0.00	$629.13	$629.13	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,429.33	$0.00	$2,429.33	$0.00	$0.00	3.2597	130
2022/2023 REAL ESTATE TAXES	$2,352.83	$0.00	$2,352.83	$0.00	$0.00	3.2554	130
2021/2022 REAL ESTATE TAXES	$2,177.70	$0.00	$2,177.70	$0.00	$0.00	3.2554	130
2020/2021 REAL ESTATE TAXES	$2,179.54	$0.00	$2,179.54	$0.00	$0.00	3.2554	130
2019/2020 REAL ESTATE TAXES	$2,179.52	$0.00	$2,179.52	$0.00	$0.00	3.2554	130
2018/2019 REAL ESTATE TAXES	$2,110.16	$0.00	$2,110.16	$0.00	$0.00	3.2554	130
2017/2018 REAL ESTATE TAXES	$2,059.74	$20.60	$2,080.34	$0.00	$0.00	3.2554	130
2016/2017 REAL ESTATE TAXES	$2,008.59	$160.69	$2,169.28	$0.00	$0.00	3.2554	130
2015/2016 REAL ESTATE TAXES	$2,004.01	$0.00	$2,004.01	$0.00	$0.00	3.2554	130
2014/2015 REAL ESTATE TAXES	$1,942.21	$0.00	$1,942.21	$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	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
08/01/2024	PAYMENT	SAMANTHA L & RYAN W AVERILL GOV GOVOLUTION - 323967910	$-2,516.86	$0.00
07/15/2024	BILL	AVERILL, SAMANTHA L & RYAN W	$2,516.86	$2,516.86
02/29/2024	PAYMENT	CHASE WT CORE -	$-607.26	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-607.26	$607.26
10/03/2023	PAYMENT	CHASE WT CORE -	$-607.26	$1,214.52
08/09/2023	PAYMENT	CHASE WT CORE -	$-607.55	$1,821.78
07/14/2023	BILL	AVERILL, SAMANTHA L & RYAN W	$2,429.33	$2,429.33
02/27/2023	PAYMENT	CHASE WT CORE -	$-588.20	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-588.20	$588.20
10/07/2022	PAYMENT	CHASE WT CORE -	$-588.20	$1,176.40
08/12/2022	PAYMENT	CHASE WT CORE -	$-588.23	$1,764.60
07/19/2022	BILL	AVERILL, SAMANTHA L & RYAN W	$2,352.83	$2,352.83
03/01/2022	PAYMENT	CHASE CHECK	$-544.42	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-544.42	$544.42
10/01/2021	PAYMENT	CHASE CHECK	$-544.42	$1,088.84
08/18/2021	PAYMENT	CENLAR CHECK	$-544.44	$1,633.26
07/14/2021	BILL	AVERILL, SAMANTHA L & RYAN W	$2,177.70	$2,177.70
02/24/2021	PAYMENT	SAMANTHA AVERILL CREDIT: D	$-544.87	$0.00
12/30/2020	PAYMENT	TICOR TITLE CHECK	$-544.87	$544.87
07/24/2020	PAYMENT	KAPLAN, LISA M CREDIT: D	$-1,089.80	$1,089.74
07/13/2020	BILL	KAPLAN, LISA M	$2,179.54	$2,179.54
02/27/2020	PAYMENT	KAPLAN, LISA M CREDIT: D	$-544.88	$0.00
12/04/2019	PAYMENT	KAPLAN, LISA M CHECK	$-544.88	$544.88
10/07/2019	PAYMENT	KAPLAN, LISA M CHECK	$-544.88	$1,089.76
07/22/2019	PAYMENT	KAPLAN, LISA M CHECK	$-544.88	$1,634.64
07/15/2019	BILL	KAPLAN, LISA M	$2,179.52	$2,179.52
02/20/2019	PAYMENT	KAPLAN, LISA M CHECK	$-527.54	$0.00
01/09/2019	PAYMENT	KAPLAN, LISA M CHECK	$-527.54	$527.54
10/04/2018	PAYMENT	KAPLAN, LISA M CHECK	$-527.54	$1,055.08
08/01/2018	PAYMENT	KAPLAN, LISA M CHECK	$-527.54	$1,582.62
07/12/2018	BILL	KAPLAN, LISA M	$2,110.16	$2,110.16
03/01/2018	PAYMENT	KAPLAN, LISA M CHECK	$-514.93	$0.00
01/31/2018	PAYMENT	DAVID KAPLAN CHECK	$-535.53	$514.93
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.60	$1,050.46
10/05/2017	PAYMENT	KAPLAN, LISA M & DAVID CHECK	$-514.93	$1,029.86
08/29/2017	PAYMENT	KAPLAN, LISA M CHECK	$-514.95	$1,544.79
07/14/2017	BILL	KAPLAN, LISA M	$2,059.74	$2,059.74
04/13/2017	PAYMENT	KAPLAN, LISA M CHECK	$-1,667.11	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$90.39	$1,667.11
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$50.21	$1,576.72
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$20.09	$1,526.51
07/28/2016	PAYMENT	KAPLAN, LISA M CHECK	$-502.17	$1,506.42
07/12/2016	BILL	KAPLAN, LISA M	$2,008.59	$2,008.59
08/13/2015	PAYMENT	DAVID KAPLAN CHECK	$-2,004.01	$0.00
07/14/2015	BILL	KAPLAN, DAVID B & LISA M	$2,004.01	$2,004.01
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-485.55	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-485.55	$485.55
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-485.55	$971.10
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-485.56	$1,456.65
07/17/2014	BILL	HUBBARD, DAVID B	$1,942.21	$1,942.21
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-471.50	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-471.50	$471.50
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-471.50	$943.00
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-471.50	$1,414.50
07/16/2013	BILL	HUBBARD, DAVID B	$1,886.00	$1,886.00
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-457.99	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-457.99	$457.99
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-457.99	$915.98
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-457.99	$1,373.97
07/13/2012	BILL	HUBBARD, DAVID B	$1,831.96	$1,831.96
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-444.98	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-444.98	$444.98
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-444.98	$889.96
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-444.98	$1,334.94
07/15/2011	BILL	HUBBARD, DAVID B	$1,779.92	$1,779.92
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-432.43	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-432.43	$432.43
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-432.43	$864.86
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-432.44	$1,297.29
07/14/2010	BILL	HUBBARD, DAVID B	$1,729.73	$1,729.73
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-421.27	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-421.27	$421.27
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-421.27	$842.54
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-421.29	$1,263.81
07/13/2009	BILL	HUBBARD, DAVID B	$1,685.10	$1,685.10
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-399.84	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-399.84	$399.84
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-399.84	$799.68
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-399.87	$1,199.52
07/18/2008	BILL	HUBBARD, DAVID B	$1,599.39	$1,599.39
02/29/2008	PAYMENT	WELLS FARGO	$-388.20	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-388.20	$388.20
09/26/2007	PAYMENT	WELLS FARGO	$-388.20	$776.40
07/30/2007	PAYMENT	WELLS FARGO	$-388.20	$1,164.60
07/01/2007	BILL	HUBBARD, DAVID B	$1,552.80	$1,552.80
03/06/2007	PAYMENT	WELLS FARGO	$-376.92	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-376.89	$376.92
09/29/2006	PAYMENT	WELLS FARGO	$-376.89	$753.81
08/03/2006	PAYMENT	WELLS FARGO	$-376.89	$1,130.70
07/01/2006	BILL	HUBBARD, DAVID B	$1,507.59	$1,507.59
02/28/2006	PAYMENT	WELLS FARGO	$-365.92	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-365.92	$365.92
10/18/2005	PAYMENT	WELLS FARGO	$-365.92	$731.84
10/18/2005	AMENDMENT	2005-06 Bill was Amended	$0.00	$1,097.76
08/12/2005	PAYMENT	WELLS FARGO	$-365.92	$1,097.76
07/01/2005	BILL	HUBBARD, DAVID B	$1,463.68	$1,463.68
02/28/2005	PAYMENT	WELLS FARGO	$-341.03	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-341.02	$341.03
09/30/2004	PAYMENT	NETS	$-341.02	$682.05
08/20/2004	PAYMENT	NETS	$-341.02	$1,023.07
07/01/2004	BILL	HUBBARD, DAVID B	$1,364.09	$1,364.09
02/29/2004	PAYMENT	NETS	$-334.37	$0.00
01/05/2004	PAYMENT	NETS	$-334.36	$334.37
10/02/2003	PAYMENT	33	$-334.36	$668.73
08/19/2003	PAYMENT	ULWELLING, JAMES & P	$-334.36	$1,003.09
07/01/2003	BILL	ULWELLING, JAMES & PATRICIA A	$1,337.45	$1,337.45
03/03/2003	PAYMENT	ULWELLING, JAMES & P	$-332.99	$0.00
01/09/2003	PAYMENT	ULWELLING, JAMES & P	$-332.99	$332.99
10/08/2002	PAYMENT	ULWELLING, JAMES & P	$-332.99	$665.98
08/21/2002	PAYMENT	ULWELLING, JAMES & P	$-332.99	$998.97
07/01/2002	BILL	ULWELLING, JAMES & PATRICIA A	$1,331.96	$1,331.96
03/07/2002	PAYMENT	ULWELLING, JAMES & P	$-330.37	$0.00
01/09/2002	PAYMENT	ULWELLING, JAMES & P	$-330.35	$330.37
10/02/2001	PAYMENT	ULWELLING, JAMES & P	$-330.35	$660.72
08/21/2001	PAYMENT	ULWELLING, JAMES & P	$-330.35	$991.07
07/01/2001	BILL	ULWELLING, JAMES & PATRICIA A	$1,321.42	$1,321.42
03/02/2001	PAYMENT	ULWELLING, JAMES & P	$-289.95	$0.00
01/04/2001	PAYMENT	ULWELLING, JAMES & P	$-289.93	$289.95
10/04/2000	PAYMENT	ULWELLING, JAMES & P	$-289.93	$579.88
08/17/2000	PAYMENT	ULWELLING, JAMES & P	$-289.93	$869.81
07/01/2000	BILL	ULWELLING, JAMES & PATRICIA A	$1,159.74	$1,159.74
03/06/2000	PAYMENT	ULWELLING, JAMES & P	$-320.53	$0.00
01/06/2000	PAYMENT	ULWELLING, JAMES & P	$-320.53	$320.53
10/06/1999	PAYMENT	ULWELLING, JAMES & P	$-320.53	$641.06
08/16/1999	PAYMENT	ULWELLING, JAMES & P	$-320.53	$961.59
07/01/1999	BILL	ULWELLING, JAMES & PATRICIA A	$1,282.12	$1,282.12
04/06/1999	PAYMENT	ULWELLING, JAMES & P	$-1,487.44	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$90.54	$1,487.44
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$58.20	$1,396.90
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$32.34	$1,338.70
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$12.93	$1,306.36
07/01/1998	BILL	ULWELLING, JAMES & PATRICIA A	$1,293.43	$1,293.43
03/05/1998	PAYMENT	ULWELLING, JAMES & M	$-313.63	$0.00
01/08/1998	PAYMENT	ULWELLING, JAMES & M	$-313.62	$313.63
10/07/1997	PAYMENT	ULWELLING, JAMES & M	$-313.62	$627.25
08/19/1997	PAYMENT	ULWELLING, JAMES & M	$-313.62	$940.87
07/01/1997	BILL	ULWELLING, JAMES & MCDONALD, P	$1,254.49	$1,254.49
04/09/1997	PAYMENT	ULWELLING, JAMES & M	$-332.85	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$12.80	$332.85
01/13/1997	PAYMENT	ULWELLING, JAMES & M	$-652.84	$320.05
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$12.80	$972.89
08/27/1996	PAYMENT	ULWELLING, JAMES & M	$-320.02	$960.09
07/01/1996	BILL	ULWELLING, JAMES & MCDONALD, P	$1,280.11	$1,280.11
03/13/1996	PAYMENT		$-554.82	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$10.88	$554.82
10/16/1995	PAYMENT		$-554.82	$543.94
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$10.88	$1,098.76
07/01/1995	BILL	ULWELLING, JAMES M	$1,087.88	$1,087.88
03/07/1995	PAYMENT		$-231.58	$0.00
01/10/1995	PAYMENT		$-231.57	$231.58
10/11/1994	PAYMENT		$-231.57	$463.15
08/17/1994	PAYMENT		$-231.57	$694.72
07/01/1994	BILL	ULWELLING, JAMES M	$926.29	$926.29
03/07/1994	PAYMENT		$-228.84	$0.00
01/06/1994	PAYMENT		$-228.83	$228.84
10/04/1993	PAYMENT		$-228.83	$457.67
08/18/1993	PAYMENT		$-228.83	$686.50
07/01/1993	BILL	ULWELLING, JAMES M	$915.33	$915.33
03/01/1993	PAYMENT		$-226.19	$0.00
01/06/1993	PAYMENT		$-226.17	$226.19
10/13/1992	PAYMENT		$-226.17	$452.36
08/24/1992	PAYMENT		$-226.17	$678.53
07/01/1992	BILL	ULWELLING, JAMES M	$904.70	$904.70
08/20/1991	PAYMENT		$-844.29	$0.00
07/01/1991	BILL	ULWELLING, JAMES M	$844.29	$844.29
08/09/1990	PAYMENT		$-799.12	$0.00
07/01/1990	BILL	ULWELLING, JAMES M	$799.12	$799.12
09/13/1989	PAYMENT		$-495.18	$0.00
08/22/1989	PAYMENT		$-165.06	$495.18
07/01/1989	BILL	MALOFF, ROBERT M	$660.24	$660.24
08/03/1988	PAYMENT		$-635.40	$0.00
07/01/1988	BILL	MALOFF, ROBERT M	$635.40	$635.40
05/03/1988	PAYMENT		$-341.63	$0.00
05/03/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$341.63
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$20.73	$341.63
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$6.29	$320.90
08/13/1987	PAYMENT		$-314.58	$314.61
07/01/1987	BILL	MALOFF, ROBERT M	$629.19	$629.19
01/05/1987	PAYMENT		$-239.16	$0.00
07/30/1986	PAYMENT		$-239.16	$239.16
07/01/1986	BILL	MALOFF,ROBERT M	$478.32	$478.32