Tax Account 1418-27-411-008

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Owners

BANFIELD REVOCABLE TRUST 2013
PO BOX 12274
ZEPHYR COVE, NV 89448

BANFIELD, MARY JANE TTEE

Account Summary

Account ID	1418-27-411-008
Account Type	Real Estate
Location	1310 CAVE ROCK DR CAVE ROCK EST GID
Balance	$0.00
Currently Due	$0.00

Account ID

1418-27-411-008

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	$2,366.65
Total	$2,366.65
Paid	$2,366.65
Balance	$0.00
Due	$0.00
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

$2,366.65

Total

$2,366.65

Paid

$2,366.65

Balance

$0.00

Due

$0.00

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	$610.60	$0.00	$610.60	$610.60	$0.00
2	10/07/2024	10/17/2024	Paid	$585.35	$0.00	$585.35	$585.35	$0.00
3	01/06/2025	01/16/2025	Paid	$585.35	$0.00	$585.35	$585.35	$0.00
4	03/03/2025	03/13/2025	Paid	$585.35	$0.00	$585.35	$585.35	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,274.14	$0.00	$2,274.14	$0.00	$0.00	3.2597	130
2022/2023 REAL ESTATE TAXES	$2,208.93	$77.31	$2,286.24	$0.00	$0.00	3.2554	130
2021/2022 REAL ESTATE TAXES	$2,141.98	$0.00	$2,141.98	$0.00	$0.00	3.2554	130
2020/2021 REAL ESTATE TAXES	$2,111.37	$0.00	$2,111.37	$0.00	$0.00	3.2554	130
2019/2020 REAL ESTATE TAXES	$2,050.67	$0.00	$2,050.67	$0.00	$0.00	3.2554	130
2018/2019 REAL ESTATE TAXES	$1,990.91	$0.00	$1,990.91	$0.00	$0.00	3.2554	130
2017/2018 REAL ESTATE TAXES	$1,934.95	$0.00	$1,934.95	$0.00	$0.00	3.2554	130
2016/2017 REAL ESTATE TAXES	$1,886.93	$0.00	$1,886.93	$0.00	$0.00	3.2554	130
2015/2016 REAL ESTATE TAXES	$1,882.56	$0.00	$1,882.56	$0.00	$0.00	3.2554	130
2014/2015 REAL ESTATE TAXES	$1,828.01	$0.00	$1,828.01	$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
2024-2025	S90	Returned Check Fee*	25.00	25.00	.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
08/21/2024	PAYMENT	MARY BANFIELD GOVACH ACH - 324781775	$-2,366.65	$0.00
07/30/2024	AMENDMENT	BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2024/2025 REAL ESTATE TAXES - ACH WEB-INVALID ACCT NO.	$25.00	$2,366.65
07/30/2024	ADJUSTMENT	MARY BANFIELD GOVACH ACH - 323497770 VOIDED PAYMENT: 1348454. REASON: INVALID ACCT NUMBER -ACH WEB	$2,341.65	$2,341.65
07/19/2024	PAYMENT	MARY BANFIELD GOVACH ACH - 323497770	$-2,341.65	$0.00
07/15/2024	BILL	BANFIELD REVOCABLE TRUST 2013	$2,341.65	$2,341.65
08/15/2023	PAYMENT	BANFIELD, MARY CHECK 995115	$-2,274.14	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-2.71	$2,274.14
07/14/2023	BILL	BANFIELD REVOCABLE TRUST 2013	$2,276.85	$2,276.85
11/30/2022	PAYMENT	MARY BANFIELD GOVACH ACH - 298041656	$-2,286.24	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$55.22	$2,286.24
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.09	$2,231.02
07/19/2022	BILL	BANFIELD, MARY JANE TTEE	$2,208.93	$2,208.93
08/20/2021	PAYMENT	BANFIELD, MARY CHECK	$-2,141.98	$0.00
07/14/2021	BILL	BANFIELD, MARY JANE TTEE	$2,141.98	$2,141.98
07/22/2020	PAYMENT	BANFIELD, MARY CREDIT: D	$-2,111.37	$0.00
07/13/2020	BILL	BANFIELD, MARY JANE TTEE	$2,111.37	$2,111.37
01/31/2020	PAYMENT	FATCO CHECK	$-512.66	$0.00
12/30/2019	PAYMENT	FLAGSTAR BANK CHECK	$-512.66	$512.66
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK	$-512.66	$1,025.32
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK	$-512.69	$1,537.98
07/15/2019	BILL	COX, CATHLEEN	$2,050.67	$2,050.67
02/28/2019	PAYMENT	FLAGSTAR BANK CHECK	$-497.72	$0.00
12/04/2018	PAYMENT	JPMORGAN CHASE CHECK	$-497.72	$497.72
09/28/2018	PAYMENT	CHASE CHECK	$-497.72	$995.44
08/16/2018	PAYMENT	CHASE CHECK	$-497.75	$1,493.16
07/12/2018	BILL	COX, CATHLEEN	$1,990.91	$1,990.91
02/22/2018	PAYMENT	CHASE CHECK	$-483.73	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-483.73	$483.73
09/29/2017	PAYMENT	CHASE CHECK	$-483.73	$967.46
08/23/2017	PAYMENT	CHASE CHECK	$-483.76	$1,451.19
07/14/2017	BILL	COX, CATHLEEN	$1,934.95	$1,934.95
03/07/2017	PAYMENT	CHASE CHECK	$-471.73	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-471.73	$471.73
09/30/2016	PAYMENT	CHASE CHECK	$-471.73	$943.46
08/16/2016	PAYMENT	CHASE CHECK	$-471.74	$1,415.19
07/12/2016	BILL	COX, CATHLEEN	$1,886.93	$1,886.93
03/08/2016	PAYMENT	CHASE CHECK	$-470.64	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-470.64	$470.64
10/07/2015	PAYMENT	CHASE CHECK	$-470.64	$941.28
08/17/2015	PAYMENT	CHASE CHECK	$-470.64	$1,411.92
07/14/2015	BILL	COX, CATHLEEN	$1,882.56	$1,882.56
03/03/2015	PAYMENT	CHASE CHECK	$-457.00	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-457.00	$457.00
10/03/2014	PAYMENT	CHASE CHECK	$-457.00	$914.00
08/18/2014	PAYMENT	CHASE CHECK	$-457.01	$1,371.00
07/17/2014	BILL	COX, CATHLEEN	$1,828.01	$1,828.01
03/04/2014	PAYMENT	CHASE CHECK	$-443.79	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-443.79	$443.79
10/03/2013	PAYMENT	CHASE CHECK	$-443.79	$887.58
08/16/2013	PAYMENT	CHASE CHECK	$-443.81	$1,331.37
07/16/2013	BILL	COX, CATHLEEN	$1,775.18	$1,775.18
03/04/2013	PAYMENT	CHASE CHECK	$-431.08	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-431.08	$431.08
10/03/2012	PAYMENT	CHASE CHECK	$-431.08	$862.16
08/17/2012	PAYMENT	CHASE CHECK	$-431.09	$1,293.24
07/13/2012	BILL	COX, CATHLEEN	$1,724.33	$1,724.33
03/02/2012	PAYMENT	CHASE CHECK	$-418.83	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-418.83	$418.83
08/26/2011	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK	$-418.83	$837.66
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-418.86	$1,256.49
07/15/2011	BILL	ROACH, BARBARA K	$1,675.35	$1,675.35
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-407.04	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-407.04	$407.04
10/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-407.04	$814.08
08/12/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-407.06	$1,221.12
07/14/2010	BILL	ROACH, BARBARA K	$1,628.18	$1,628.18
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-396.61	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-396.61	$396.61
10/01/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-396.61	$793.22
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-396.62	$1,189.83
07/13/2009	BILL	ROACH, BARBARA K	$1,586.45	$1,586.45
03/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-376.05	$0.00
01/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-376.05	$376.05
10/06/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-376.05	$752.10
08/20/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-376.05	$1,128.15
07/18/2008	BILL	ROACH, BARBARA K	$1,504.20	$1,504.20
03/03/2008	PAYMENT	WACHOVIA MORTGAGE	$-365.12	$0.00
01/07/2008	PAYMENT	WACHOVIA MORTGAGE	$-365.11	$365.12
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-365.11	$730.23
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-365.11	$1,095.34
07/01/2007	BILL	ROACH, BLAIR E & BARBARA K	$1,460.45	$1,460.45
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-354.48	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-354.46	$354.48
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-354.46	$708.94
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-354.46	$1,063.40
07/01/2006	BILL	ROACH, BLAIR E & BARBARA K	$1,417.86	$1,417.86
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-344.14	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-344.14	$344.14
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-344.14	$688.28
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-344.14	$1,032.42
07/01/2005	BILL	ROACH, BLAIR E & BARBARA K	$1,376.56	$1,376.56
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-334.12	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-334.12	$334.12
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-334.12	$668.24
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-334.12	$1,002.36
07/01/2004	BILL	ROACH, BLAIR E & BARBARA K	$1,336.48	$1,336.48
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-327.62	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-327.62	$327.62
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-327.62	$655.24
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-327.62	$982.86
07/01/2003	BILL	ROACH, BLAIR E & BARBARA K	$1,310.48	$1,310.48
02/25/2003	PAYMENT	ROACH, BLAIR E & BAR	$-326.18	$0.00
01/06/2003	PAYMENT	ROACH, BLAIR E & BAR	$-326.17	$326.18
12/03/2002	PAYMENT	ROACH, BLAIR E & BAR	$-339.22	$652.35
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.05	$991.57
08/14/2002	PAYMENT	ROACH, BLAIR E & BAR	$-326.17	$978.52
07/01/2002	BILL	ROACH, BLAIR E & BARBARA K	$1,304.69	$1,304.69
03/14/2002	PAYMENT	ROACH, BLAIR E & BAR	$-660.27	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.95	$660.27
10/02/2001	PAYMENT	ROACH, BLAIR E & BAR	$-323.65	$647.32
08/21/2001	PAYMENT	ROACH, BLAIR E & BAR	$-323.65	$970.97
07/01/2001	BILL	ROACH, BLAIR E & BARBARA K	$1,294.62	$1,294.62
03/14/2001	PAYMENT	ROACH, BLAIR E & BAR	$-283.59	$0.00
02/02/2001	PAYMENT	ROACH, BLAIR E & BAR	$-294.92	$283.59
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.34	$578.51
10/11/2000	PAYMENT	ROACH, BLAIR E & BAR	$-283.58	$567.17
08/11/2000	PAYMENT	ROACH, BLAIR E & BAR	$-283.58	$850.75
07/01/2000	BILL	ROACH, BLAIR E & BARBARA K	$1,134.33	$1,134.33
03/24/2000	PAYMENT	ROACH, BLAIR E & BAR	$-1,354.32	$0.00
03/22/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$1,354.32
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$56.43	$1,354.32
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$31.35	$1,297.89
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$12.54	$1,266.54
07/01/1999	BILL	ROACH, BLAIR E & BARBARA K	$1,254.00	$1,254.00
03/05/1999	PAYMENT	ROACH, BLAIR E & BAR	$-316.37	$0.00
01/13/1999	PAYMENT	ROACH, BLAIR E & BAR	$-316.36	$316.37
10/07/1998	PAYMENT	ROACH, BLAIR E & BAR	$-316.36	$632.73
08/12/1998	PAYMENT	ROACH, BLAIR E & BAR	$-316.36	$949.09
07/01/1998	BILL	ROACH, BLAIR E & BARBARA K	$1,265.45	$1,265.45
03/16/1998	PAYMENT	ROACH, BLAIR E & BAR	$-306.92	$0.00
03/16/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$306.92
01/13/1998	PAYMENT	ROACH, BLAIR E & BAR	$-306.89	$306.92
10/16/1997	PAYMENT	ROACH, BLAIR E & BAR	$-306.89	$613.81
08/27/1997	PAYMENT	ROACH, BLAIR E & BAR	$-306.89	$920.70
07/01/1997	BILL	ROACH, BLAIR E & BARBARA K	$1,227.59	$1,227.59
03/06/1997	PAYMENT	ROACH, BLAIR E & BAR	$-313.18	$0.00
01/21/1997	PAYMENT	ROACH, BLAIR E & BAR	$-313.16	$313.18
11/04/1996	PAYMENT	ROACH, BLAIR E & BAR	$-325.69	$626.34
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$12.53	$952.03
09/09/1996	PAYMENT	ROACH, BLAIR E & BAR	$-313.16	$939.50
09/09/1996	AMENDMENT	1996-97 Bill was Amended	$0.00	$1,252.66
07/01/1996	BILL	ROACH, BLAIR E & BARBARA K	$1,252.66	$1,252.66
03/12/1996	PAYMENT		$-264.56	$0.00
01/12/1996	PAYMENT		$-264.55	$264.56
10/12/1995	PAYMENT		$-264.55	$529.11
08/28/1995	PAYMENT		$-264.55	$793.66
07/01/1995	BILL	ROACH, BLAIR E & BARBARA K	$1,058.21	$1,058.21
03/15/1995	PAYMENT		$-224.96	$0.00
01/23/1995	PAYMENT		$-224.96	$224.96
01/23/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$449.92
10/12/1994	PAYMENT		$-224.96	$449.92
08/25/1994	PAYMENT		$-224.96	$674.88
07/01/1994	BILL	ROACH, BLAIR E & BARBARA K	$899.84	$899.84
03/18/1994	PAYMENT		$-222.33	$0.00
01/13/1994	PAYMENT		$-222.33	$222.33
10/14/1993	PAYMENT		$-222.33	$444.66
08/16/1993	PAYMENT		$-222.33	$666.99
07/01/1993	BILL	ROACH, BLAIR E & BARBARA K	$889.32	$889.32
03/09/1993	PAYMENT		$-219.77	$0.00
01/20/1993	PAYMENT		$-219.74	$219.77
01/20/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$439.51
09/30/1992	PAYMENT		$-219.74	$439.51
08/14/1992	PAYMENT		$-219.74	$659.25
07/01/1992	BILL	ROACH, BLAIR E & BARBARA K	$878.99	$878.99
04/07/1992	PAYMENT		$-218.69	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$13.60	$218.69
01/14/1992	PAYMENT		$-205.08	$205.09
10/21/1991	PAYMENT		$-205.08	$410.17
08/15/1991	PAYMENT		$-205.08	$615.25
07/01/1991	BILL	ROACH, BLAIR E & BARBARA K	$820.33	$820.33
03/08/1991	PAYMENT		$-199.78	$0.00
01/14/1991	PAYMENT		$-199.78	$199.78
10/11/1990	PAYMENT		$-199.78	$399.56
08/09/1990	PAYMENT		$-199.78	$599.34
07/01/1990	BILL	ROACH, BLAIR E & BARBARA K	$799.12	$799.12
03/14/1990	PAYMENT		$-165.06	$0.00
01/12/1990	PAYMENT		$-165.06	$165.06
11/13/1989	PAYMENT		$-171.66	$330.12
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$6.60	$501.78
08/23/1989	PAYMENT		$-165.06	$495.18
07/01/1989	BILL	ROACH, BLAIR E & BARBARA K	$660.24	$660.24
03/14/1989	PAYMENT		$-158.85	$0.00
01/10/1989	PAYMENT		$-158.85	$158.85
10/11/1988	PAYMENT		$-158.85	$317.70
08/03/1988	PAYMENT		$-158.85	$476.55
07/01/1988	BILL	ROACH, BLAIR E & BARBARA K	$635.40	$635.40
03/02/1988	PAYMENT		$-679.52	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$28.31	$679.52
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$15.73	$651.21
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$6.29	$635.48
07/01/1987	BILL	GIBBONS, CARRIE A & HELSETH,LI	$629.19	$629.19
06/11/1987	PAYMENT		$-600.27	$0.00
06/11/1987	INTEREST	Interest to date	$45.21	$600.27
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$38.48	$555.06
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$21.52	$516.58
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$11.96	$495.06
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$4.78	$483.10
07/01/1986	BILL	GIBBONS,CARRIE A & HELSETH,LIN	$478.32	$478.32