Tax Account 1418-27-411-007

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Owners

KNUTZON FAMILY TRUST 2007
PO BOX 1129
ZEPHYR COVE, NV 89448

KNUTZON, RANDY K & DEBORAH TTEE

KNUTZON, RANDY K TTEE

KNUTZON, DEBORAH S TTEE

Account Summary

Account ID	1418-27-411-007
Account Type	Real Estate
Location	1310 CAVE ROCK DR CAVE ROCK EST GID
Balance	$0.00
Currently Due	$0.00

Account ID

1418-27-411-007

Account Type

Real Estate

Location

1310 CAVE ROCK DR
CAVE ROCK EST GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,486.49
Total	$2,486.49
Paid	$2,486.49
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

$2,486.49

Total

$2,486.49

Paid

$2,486.49

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	$621.84	$0.00	$621.84	$621.84	$0.00
2	10/07/2024	10/17/2024	Paid	$621.55	$0.00	$621.55	$621.55	$0.00
3	01/06/2025	01/16/2025	Paid	$621.55	$0.00	$621.55	$621.55	$0.00
4	03/03/2025	03/13/2025	Paid	$621.55	$0.00	$621.55	$621.55	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,400.06	$0.00	$2,400.06	$0.00	$0.00	3.2597	130
2022/2023 REAL ESTATE TAXES	$2,324.92	$0.00	$2,324.92	$0.00	$0.00	3.2554	130
2021/2022 REAL ESTATE TAXES	$2,151.86	$0.00	$2,151.86	$0.00	$0.00	3.2554	130
2020/2021 REAL ESTATE TAXES	$2,152.59	$0.00	$2,152.59	$0.00	$0.00	3.2554	130
2019/2020 REAL ESTATE TAXES	$2,153.02	$0.00	$2,153.02	$0.00	$0.00	3.2554	130
2018/2019 REAL ESTATE TAXES	$2,083.44	$0.00	$2,083.44	$0.00	$0.00	3.2554	130
2017/2018 REAL ESTATE TAXES	$2,087.53	$0.00	$2,087.53	$0.00	$0.00	3.2554	130
2016/2017 REAL ESTATE TAXES	$2,099.29	$0.00	$2,099.29	$0.00	$0.00	3.2554	130
2015/2016 REAL ESTATE TAXES	$2,118.48	$0.00	$2,118.48	$0.00	$0.00	3.2554	130
2014/2015 REAL ESTATE TAXES	$2,075.25	$0.00	$2,075.25	$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
08/16/2024	PAYMENT	CHECK ACH - 300047	$-2,486.49	$0.00
07/15/2024	BILL	KNUTZON FAMILY TRUST 2007	$2,486.49	$2,486.49
08/16/2023	PAYMENT	KNUTZON, RANDY K CHECK 0000995641	$-2,400.06	$0.00
07/14/2023	BILL	KNUTZON FAMILY TRUST 2007	$2,400.06	$2,400.06
08/14/2022	PAYMENT	KNUTZON, RANDY K CHECK 0000995497	$-2,324.92	$0.00
07/19/2022	BILL	KNUTZON, RANDY K & DEBORAH TTE	$2,324.92	$2,324.92
08/08/2021	PAYMENT	KNUTZON, RANDY K & DEBORAH TTE CHECK	$-2,151.86	$0.00
07/14/2021	BILL	KNUTZON, RANDY K & DEBORAH TTE	$2,151.86	$2,151.86
08/24/2020	PAYMENT	KNUTZON, RANDY K & DEBORAH CHECK	$-2,152.59	$0.00
07/13/2020	BILL	KNUTZON, RANDY K & DEBORAH TTE	$2,152.59	$2,152.59
07/30/2019	PAYMENT	KNUTZON, RANDY K & DEBORAH TTE CHECK	$-2,153.02	$0.00
07/15/2019	BILL	KNUTZON, RANDY K & DEBORAH TTE	$2,153.02	$2,153.02
07/20/2018	PAYMENT	KNUTZON, RANDY K & DEBORAH TTE CHECK	$-2,083.44	$0.00
07/12/2018	BILL	KNUTZON, RANDY K & DEBORAH TTE	$2,083.44	$2,083.44
07/28/2017	PAYMENT	KNUTZON, RANDY K & DEBORAH TTE CHECK	$-2,087.53	$0.00
07/14/2017	BILL	KNUTZON, RANDY K & DEBORAH TTE	$2,087.53	$2,087.53
08/03/2016	PAYMENT	KNUTZON, RANDY K & DEBORAH S CHECK	$-2,099.29	$0.00
07/12/2016	BILL	KNUTZON, RANDY K & DEBORAH S	$2,099.29	$2,099.29
01/06/2016	PAYMENT	KNUTZON, RANDY K & DEBORAH S CHECK	$-529.62	$0.00
01/05/2016	PAYMENT	KNUTZON, RANDY K & DEBORAH S CHECK	$-529.62	$529.62
10/02/2015	PAYMENT	KNUTZON, RANDY K & DEBORAH S CHECK	$-529.62	$1,059.24
08/21/2015	PAYMENT	KNUTZON, RANDY K & DEBORAH S CHECK	$-529.62	$1,588.86
07/14/2015	BILL	KNUTZON, RANDY K & DEBORAH S	$2,118.48	$2,118.48
03/02/2015	PAYMENT	KNUTZON, RANDY K & DEBORAH S CHECK	$-518.81	$0.00
12/18/2014	PAYMENT	KNUTZON, RANDY K & DEBORAH S CHECK	$-518.81	$518.81
10/01/2014	PAYMENT	KNUTZON, RANDY K & DEBORAH S CHECK	$-518.81	$1,037.62
08/07/2014	PAYMENT	KNUTZON, RANDY K & DEBORAH S CHECK	$-518.82	$1,556.43
07/17/2014	BILL	KNUTZON, RANDY K & DEBORAH S	$2,075.25	$2,075.25
02/24/2014	PAYMENT	KNUTZON, RANDY K & DEBORAH S CHECK	$-508.57	$0.00
12/30/2013	PAYMENT	KNUTZON, RANDY K & DEBORAH S CHECK	$-508.57	$508.57
09/11/2013	PAYMENT	KNUTZON, RANDY K & DEBORAH S CHECK	$-508.57	$1,017.14
08/02/2013	PAYMENT	KNUTZON, RANDY K & DEBORAH S CHECK	$-508.60	$1,525.71
07/16/2013	BILL	KNUTZON, RANDY K & DEBORAH S	$2,034.31	$2,034.31
03/04/2013	PAYMENT	KNUTZON, RANDY K & DEBORAH S CHECK	$-508.66	$0.00
01/03/2013	PAYMENT	KNUTZON, RANDY K & DEBORAH S CHECK	$-508.66	$508.66
09/17/2012	PAYMENT	KNUTZON, RANDY K & DEBORAH S CHECK	$-508.66	$1,017.32
08/13/2012	PAYMENT	KNUTZON, RANDY K & DEBORAH S CHECK	$-508.68	$1,525.98
07/13/2012	BILL	KNUTZON, RANDY K & DEBORAH S	$2,034.66	$2,034.66
02/15/2012	PAYMENT	KNUTZON, RANDY K & DEBORAH S CHECK	$-509.28	$0.00
12/21/2011	PAYMENT	KNUTZON, RANDY K & DEBORAH S CHECK	$-509.28	$509.28
09/29/2011	PAYMENT	KNUTZON, RANDY K & DEBORAH S CHECK	$-509.28	$1,018.56
08/03/2011	PAYMENT	KNUTZON, RANDY K & DEBORAH S CHECK	$-509.30	$1,527.84
07/15/2011	BILL	KNUTZON, RANDY K & DEBORAH S	$2,037.14	$2,037.14
12/22/2010	PAYMENT	KNUTZON, RANDY K CHECK	$-1,034.42	$0.00
09/29/2010	PAYMENT	KNUTZON, RANDY K CHECK	$-517.21	$1,034.42
08/12/2010	PAYMENT	KNUTZON, RANDY K CHECK	$-517.22	$1,551.63
07/14/2010	BILL	KNUTZON, RANDY K	$2,068.85	$2,068.85
08/07/2009	PAYMENT	KNUTZON, RANDY K CHECK	$-1,999.93	$0.00
07/13/2009	BILL	KNUTZON, RANDY K	$1,999.93	$1,999.93
04/14/2009	PAYMENT	KNUTZON, RANDY K CHECK	$-972.26	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$45.43	$972.26
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.17	$926.83
08/21/2008	PAYMENT	33 CHECK	$-454.33	$908.66
08/04/2008	PAYMENT	GUILD MTG CO CHECK	$-454.34	$1,362.99
07/18/2008	BILL	KNUTZON, RANDY K	$1,817.33	$1,817.33
09/17/2007	PAYMENT	BENEDETTI, GARY & PR	$-1,262.04	$0.00
07/30/2007	PAYMENT	BENEDETTI, GARY & PR	$-420.67	$1,262.04
07/01/2007	BILL	BENEDETTI, GARY & PREVOST, M A	$1,682.71	$1,682.71
12/01/2006	PAYMENT	BENEDETTI, GARY & PR	$-779.05	$0.00
09/18/2006	PAYMENT	BENEDETTI, GARY & PR	$-389.51	$779.05
08/04/2006	PAYMENT	BENEDETTI, GARY & PR	$-389.51	$1,168.56
07/01/2006	BILL	BENEDETTI, GARY & PREVOST, M A	$1,558.07	$1,558.07
11/07/2005	PAYMENT	BENEDETTI, GARY & PR	$-1,096.43	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.43	$1,096.43
08/08/2005	PAYMENT	BENEDETTI, GARY & PR	$-360.66	$1,082.00
07/01/2005	BILL	BENEDETTI, GARY & PREVOST, M A	$1,442.66	$1,442.66
08/03/2004	PAYMENT	BENEDETTI, GARY & PR	$-1,344.47	$0.00
07/01/2004	BILL	BENEDETTI, GARY & PREVOST, M A	$1,344.47	$1,344.47
08/01/2003	PAYMENT	BENEDETTI, GARY & PR	$-1,318.28	$0.00
07/01/2003	BILL	BENEDETTI, GARY & PREVOST, M A	$1,318.28	$1,318.28
01/23/2003	PAYMENT	FEROLITO, ALEXIS	$-669.45	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.13	$669.45
10/14/2002	PAYMENT	22	$-328.16	$656.32
08/13/2002	PAYMENT	RANDY CECALE	$-328.16	$984.48
07/01/2002	BILL	FEROLITO, ALEXIS	$1,312.64	$1,312.64
02/26/2002	PAYMENT	RANDY CECALE	$-1,022.38	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$32.56	$1,022.38
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.02	$989.82
07/25/2001	PAYMENT	FEROLITO, ALEXIS	$-325.60	$976.80
07/01/2001	BILL	FEROLITO, ALEXIS	$1,302.40	$1,302.40
03/13/2001	PAYMENT	11	$-582.65	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.42	$582.65
10/09/2000	PAYMENT	11	$-582.62	$571.23
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.42	$1,153.85
07/01/2000	BILL	FEROLITO, ALEXIS	$1,142.43	$1,142.43
03/27/2000	PAYMENT	11	$-328.38	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$12.63	$328.38
12/21/1999	PAYMENT	22	$-315.74	$315.75
11/29/1999	PAYMENT	SARDELICH, PETAR TRU	$-675.68	$631.49
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$31.57	$1,307.17
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$12.63	$1,275.60
07/01/1999	BILL	SARDELICH, PETAR TRUSTEE	$1,262.97	$1,262.97
03/04/1999	PAYMENT	SARDELICH, PETAR TRU	$-318.58	$0.00
11/24/1998	PAYMENT	SARDELICH, PETAR TRU	$-318.56	$318.58
09/18/1998	PAYMENT	SARDELICH, PETAR TRU	$-318.56	$637.14
08/24/1998	PAYMENT	SARDELICH, PETAR TRU	$-318.56	$955.70
07/01/1998	BILL	SARDELICH, PETAR TRUSTEE	$1,274.26	$1,274.26
12/08/1997	PAYMENT	SARDELICH, PETAR TRU	$-309.03	$0.00
08/08/1997	PAYMENT	SARDELICH, PETAR TRU	$-309.00	$309.03
07/22/1997	PAYMENT	SARDELICH, PETAR TRU	$-618.00	$618.03
07/01/1997	BILL	SARDELICH, PETAR TRUSTEE	$1,236.03	$1,236.03
02/26/1997	PAYMENT	SARDELICH, PETAR	$-315.34	$0.00
12/19/1996	PAYMENT	SARDELICH, PETAR	$-315.31	$315.34
09/19/1996	PAYMENT	SARDELICH, PETAR	$-315.31	$630.65
08/19/1996	PAYMENT	SARDELICH, PETAR	$-315.31	$945.96
07/01/1996	BILL	SARDELICH, PETAR	$1,261.27	$1,261.27
01/29/1996	PAYMENT		$-265.86	$0.00
11/13/1995	PAYMENT		$-265.83	$265.86
09/08/1995	PAYMENT		$-265.83	$531.69
07/25/1995	PAYMENT		$-265.83	$797.52
07/01/1995	BILL	SARDELICH, PETAR	$1,063.35	$1,063.35
01/11/1995	PAYMENT		$-226.13	$0.00
12/19/1994	PAYMENT		$-226.10	$226.13
07/21/1994	PAYMENT		$-452.20	$452.23
07/01/1994	BILL	BUSENKELL, RICHARD L & DEBORAH	$904.43	$904.43
03/09/1994	PAYMENT		$-223.45	$0.00
01/05/1994	PAYMENT		$-223.45	$223.45
12/09/1993	PAYMENT		$-245.80	$446.90
11/04/1993	PAYMENT		$-232.39	$692.70
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$22.35	$925.09
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$8.94	$902.74
07/01/1993	BILL	BUSENKELL, RICHARD L & DEBORAH	$893.80	$893.80
03/08/1993	PAYMENT		$-220.85	$0.00
12/29/1992	PAYMENT		$-220.85	$220.85
09/09/1992	PAYMENT		$-220.85	$441.70
08/17/1992	PAYMENT		$-220.85	$662.55
07/01/1992	BILL	BUSENKELL, RICHARD L & DEBORAH	$883.40	$883.40
05/04/1992	PAYMENT		$-219.78	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$13.65	$219.78
03/10/1992	PAYMENT		$-684.31	$206.13
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$37.10	$890.44
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$20.61	$853.34
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$8.24	$832.73
07/01/1991	BILL	BUSENKELL, RICHARD L & DEBORAH	$824.49	$824.49
01/07/1991	PAYMENT		$-399.56	$0.00
08/06/1990	PAYMENT		$-399.56	$399.56
07/01/1990	BILL	FISHER, JOHN B JOCELYN	$799.12	$799.12
01/02/1990	PAYMENT		$-330.12	$0.00
09/05/1989	PAYMENT		$-330.12	$330.12
07/01/1989	BILL	FISHER, JOHN B JOCELYN	$660.24	$660.24
01/02/1989	PAYMENT		$-317.70	$0.00
08/01/1988	PAYMENT		$-317.70	$317.70
07/01/1988	BILL	FISHER, JOHN B JOCELYN	$635.40	$635.40
01/04/1988	PAYMENT		$-314.61	$0.00
08/14/1987	PAYMENT		$-314.58	$314.61
07/01/1987	BILL	FISHER, JOHN B JOCELYN	$629.19	$629.19
03/23/1987	PAYMENT		$-255.90	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$11.96	$255.90
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$4.78	$243.94
08/12/1986	PAYMENT		$-243.94	$239.16
08/12/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$4.78	$483.10
07/01/1986	BILL	DAVIDSON,JOHN N & M	$478.32	$478.32