Tax Account 1418-27-411-009

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Owners

THERRIEN 2023 TRUST
PO BOX 11868
ZEPHYR COVE, NV 89448

THERRIEN, PHILLIP R TTEE

Account Summary

Account ID	1418-27-411-009
Account Type	Real Estate
Location	1310 CAVE ROCK DR CAVE ROCK EST GID
Balance	$1,168.00
Currently Due	$584.00

Account ID

1418-27-411-009

Account Type

Real Estate

Location

1310 CAVE ROCK DR
CAVE ROCK EST GID

Balance

$1,168.00

Currently Due

$584.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,336.30
Total	$2,336.30
Paid	$1,168.30
Balance	$1,168.00
Due	$584.00
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

$2,336.30

Total

$2,336.30

Paid

$1,168.30

Balance

$1,168.00

Due

$584.00

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	$584.30	$0.00	$584.30	$584.30	$0.00
2	10/07/2024	10/17/2024	Paid	$584.00	$0.00	$584.00	$584.00	$0.00
3	01/06/2025	01/16/2025	Due	$584.00	$0.00	$584.00	$0.00	$584.00
4	03/03/2025	03/13/2025	Due	$584.00	$0.00	$584.00	$0.00	$1,168.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,268.96	$22.69	$2,291.65	$0.00	$0.00	3.2597	130
2022/2023 REAL ESTATE TAXES	$2,203.92	$0.00	$2,203.92	$0.00	$0.00	3.2554	130
2021/2022 REAL ESTATE TAXES	$2,137.13	$64.11	$2,201.24	$0.00	$0.00	3.2554	130
2020/2021 REAL ESTATE TAXES	$2,139.01	$0.00	$2,139.01	$0.00	$0.00	3.2554	130
2019/2020 REAL ESTATE TAXES	$2,132.81	$21.33	$2,154.14	$0.00	$0.00	3.2554	130
2018/2019 REAL ESTATE TAXES	$2,070.65	$0.00	$2,070.65	$0.00	$0.00	3.2554	130
2017/2018 REAL ESTATE TAXES	$2,074.57	$20.75	$2,095.32	$0.00	$0.00	3.2554	130
2016/2017 REAL ESTATE TAXES	$2,085.88	$0.00	$2,085.88	$0.00	$0.00	3.2554	130
2015/2016 REAL ESTATE TAXES	$2,104.79	$21.05	$2,125.84	$0.00	$0.00	3.2554	130
2014/2015 REAL ESTATE TAXES	$2,063.02	$0.00	$2,063.02	$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
10/09/2024	PAYMENT	PHILLIP THERRIEN GOVACH ACH - 326565072	$-584.00	$1,168.00
08/19/2024	PAYMENT	2023 TRUST THERRIEN GOVACH ACH - 324661288	$-584.30	$1,752.00
07/15/2024	BILL	THERRIEN 2023 TRUST	$2,336.30	$2,336.30
03/21/2024	PAYMENT	PHILLIP THERRIEN GOVACH ACH - 318318390	$-589.85	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.69	$589.85
01/12/2024	PAYMENT	PHILLIP THERRIEN GOVACH ACH - 315368843	$-567.16	$567.16
10/05/2023	PAYMENT	PHILLIP THERRIEN GOVACH ACH - 311560878	$-566.52	$1,134.32
08/14/2023	PAYMENT	PHILLIP R THERRIEN SYS ACH - 308927846 ORIG: GOVACH	$-568.12	$1,700.84
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-2.74	$2,268.96
08/14/2023	ADJUSTMENT	PHILLIP R THERRIEN GOVACH ACH - 308927846 VOIDED PAYMENT: 1189314. REASON: AMENDMENT TO RE 2024	$568.12	$2,271.70
08/04/2023	PAYMENT	PHILLIP R THERRIEN GOVACH ACH - 308927846	$-568.12	$1,703.58
07/14/2023	BILL	THERRIEN 2023 TRUST	$2,271.70	$2,271.70
03/13/2023	PAYMENT	PHILLIP THERRIEN GOVACH ACH - 302257212	$-550.97	$0.00
01/06/2023	PAYMENT	PHILLIP THERRIEN GOVACH ACH - 299459933	$-550.97	$550.97
10/11/2022	PAYMENT	PHILLIP THERRIEN GOVACH ACH - 296108572	$-550.97	$1,101.94
08/12/2022	PAYMENT	PHILLIP THERRIEN GOVACH ACH - 293627408	$-551.01	$1,652.91
07/19/2022	BILL	THERRIEN, PHILLIP	$2,203.92	$2,203.92
03/03/2022	PAYMENT	THERRIEN, PHILLIP CREDIT: D	$-1,089.93	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$21.37	$1,089.93
11/15/2021	PAYMENT	THERRIEN, PHILLIP CREDIT: D	$-555.65	$1,068.56
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$21.37	$1,624.21
09/03/2021	PAYMENT	THERRIEN, PHILLIP CREDIT: D	$-555.66	$1,602.84
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$21.37	$2,158.50
07/14/2021	BILL	THERRIEN, PHILLIP	$2,137.13	$2,137.13
02/26/2021	PAYMENT	THERRIEN, PHILLIP CREDIT: D	$-534.74	$0.00
01/05/2021	PAYMENT	THERRIEN, PHILLIP CREDIT: D	$-534.74	$534.74
10/07/2020	PAYMENT	THERRIEN, PHILLIP CREDIT: D	$-534.74	$1,069.48
08/05/2020	PAYMENT	THERRIEN, PHILLIP CREDIT: D	$-534.79	$1,604.22
07/13/2020	BILL	THERRIEN, PHILLIP	$2,139.01	$2,139.01
03/31/2020	PAYMENT	THERRIEN, PHILLIP CREDIT: D	$-554.53	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$21.33	$554.53
01/13/2020	PAYMENT	THERRIEN, PHILLIP CREDIT: D	$-533.20	$533.20
10/09/2019	PAYMENT	THERRIEN, PHILLIP CHECK	$-533.20	$1,066.40
08/12/2019	PAYMENT	THERRIEN, PHILLIP CHECK	$-533.21	$1,599.60
07/15/2019	BILL	THERRIEN, PHILLIP	$2,132.81	$2,132.81
03/06/2019	PAYMENT	THERRIEN, PHILLIP CHECK	$-517.66	$0.00
01/17/2019	PAYMENT	THERRIEN, PHILLIP CHECK	$-517.66	$517.66
10/11/2018	PAYMENT	THERRIEN, PHILLIP CHECK	$-517.66	$1,035.32
08/17/2018	PAYMENT	THERRIEN, PHILLIP CHECK	$-517.67	$1,552.98
07/12/2018	BILL	THERRIEN, PHILLIP	$2,070.65	$2,070.65
03/12/2018	PAYMENT	THERRIEN, PHILLIP CHECK	$-518.64	$0.00
01/11/2018	PAYMENT	THERRIEN, PHILLIP CHECK	$-518.64	$518.64
11/13/2017	PAYMENT	THERRIEN, PHILLIP CHECK	$-539.39	$1,037.28
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$20.75	$1,576.67
08/24/2017	PAYMENT	THERRIEN, PHILLIP CHECK	$-518.65	$1,555.92
07/14/2017	BILL	THERRIEN, PHILLIP	$2,074.57	$2,074.57
03/07/2017	PAYMENT	THERRIEN, PHILLIP CHECK	$-521.47	$0.00
01/17/2017	PAYMENT	THERRIEN, PHILLIP CHECK	$-521.47	$521.47
10/17/2016	PAYMENT	THERRIEN, PHILLIP CHECK	$-521.47	$1,042.94
08/25/2016	PAYMENT	THERRIEN, PHILLIP CHECK	$-521.47	$1,564.41
07/12/2016	BILL	THERRIEN, PHILLIP	$2,085.88	$2,085.88
03/09/2016	PAYMENT	THERRIEN, PHILLIP CHECK	$-526.19	$0.00
02/01/2016	PAYMENT	THERRIEN, PHILLIP CHECK	$-547.24	$526.19
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$21.05	$1,073.43
10/19/2015	PAYMENT	THERRIEN, PHILLIP CHECK	$-526.19	$1,052.38
08/21/2015	PAYMENT	THERRIEN, PHILLIP CHECK	$-526.22	$1,578.57
07/14/2015	BILL	THERRIEN, PHILLIP	$2,104.79	$2,104.79
03/06/2015	PAYMENT	THERRIEN, PHILLIP CHECK	$-515.75	$0.00
01/16/2015	PAYMENT	THERRIEN, PHILLIP CHECK	$-515.75	$515.75
10/14/2014	PAYMENT	THERRIEN, PHILLIP CHECK	$-515.75	$1,031.50
08/20/2014	PAYMENT	THERRIEN, PHILLIP CHECK	$-515.77	$1,547.25
07/17/2014	BILL	THERRIEN, PHILLIP	$2,063.02	$2,063.02
02/27/2014	PAYMENT	THERRIEN, PHILLIP CHECK	$-505.83	$0.00
01/21/2014	PAYMENT	THERRIEN, PHILLIP CHECK	$-505.83	$505.83
10/08/2013	PAYMENT	THERRIEN, PHILLIP CHECK	$-505.83	$1,011.66
08/22/2013	PAYMENT	THERRIEN, PHILLIP CHECK	$-505.84	$1,517.49
07/16/2013	BILL	THERRIEN, PHILLIP	$2,023.33	$2,023.33
03/05/2013	PAYMENT	THERRIEN, PHILLIP CHECK	$-505.90	$0.00
01/14/2013	PAYMENT	THERRIEN, PHILLIP CHECK	$-505.90	$505.90
10/05/2012	PAYMENT	THERRIEN, PHILLIP CHECK	$-505.90	$1,011.80
08/23/2012	PAYMENT	THERRIEN, PHILLIP CHECK	$-505.92	$1,517.70
07/13/2012	BILL	THERRIEN, PHILLIP	$2,023.62	$2,023.62
03/09/2012	PAYMENT	THERRIEN, PHILLIP CHECK	$-500.01	$0.00
02/23/2012	PAYMENT	THERRIEN, PHILLIP CHECK	$-520.01	$500.01
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$20.00	$1,020.02
09/27/2011	PAYMENT	THERRIEN, PHILLIP CHECK	$-500.01	$1,000.02
07/25/2011	PAYMENT	THERRIEN, PHILLIP CHECK	$-500.04	$1,500.03
07/15/2011	BILL	THERRIEN, PHILLIP	$2,000.07	$2,000.07
03/03/2011	PAYMENT	SPELLACY, EDWARD P CHECK	$-485.85	$0.00
12/23/2010	PAYMENT	SPELLACY, EDWARD P CHECK	$-485.85	$485.85
09/27/2010	PAYMENT	SPELLACY, EDWARD P CHECK	$-485.85	$971.70
08/17/2010	PAYMENT	SPELLACY, EDWARD P CHECK	$-485.87	$1,457.55
07/14/2010	BILL	SPELLACY, EDWARD P	$1,943.42	$1,943.42
02/23/2010	PAYMENT	SPELLACY, EDWARD P CHECK	$-473.13	$0.00
12/08/2009	PAYMENT	SPELLACY, EDWARD P CHECK	$-428.09	$473.13
10/01/2009	AMENDMENT	adj owner occupied 3% 10 1 09	$-90.08	$901.22
09/18/2009	PAYMENT	SPELLACY, EDWARD P CHECK	$-495.65	$991.30
08/03/2009	PAYMENT	SPELLACY, EDWARD P CHECK	$-495.65	$1,486.95
07/13/2009	BILL	SPELLACY, EDWARD P	$1,982.60	$1,982.60
02/25/2009	PAYMENT	SPELLACY, EDWARD P CHECK	$-450.36	$0.00
12/30/2008	PAYMENT	SPELLACY, EDWARD P CHECK	$-450.36	$450.36
09/18/2008	PAYMENT	SPELLACY, EDWARD P CHECK	$-450.36	$900.72
08/04/2008	PAYMENT	SPELLACY, EDWARD P CHECK	$-450.37	$1,351.08
07/18/2008	BILL	SPELLACY, EDWARD P	$1,801.45	$1,801.45
02/19/2008	PAYMENT	SPELLACY, EDWARD	$-417.01	$0.00
12/06/2007	PAYMENT	SPELLACY, EDWARD	$-416.99	$417.01
09/04/2007	PAYMENT	SPELLACY, EDWARD	$-416.99	$834.00
07/30/2007	PAYMENT	SPELLACY, EDWARD	$-416.99	$1,250.99
07/01/2007	BILL	SPELLACY, EDWARD	$1,667.98	$1,667.98
02/20/2007	PAYMENT	SPELLACY, EDWARD	$-386.12	$0.00
12/06/2006	PAYMENT	SPELLACY, EDWARD	$-386.11	$386.12
09/21/2006	PAYMENT	SPELLACY, EDWARD	$-386.11	$772.23
08/04/2006	PAYMENT	SPELLACY, EDWARD	$-386.11	$1,158.34
07/01/2006	BILL	SPELLACY, EDWARD	$1,544.45	$1,544.45
02/16/2006	PAYMENT	SPELLACY, EDWARD	$-357.52	$0.00
12/05/2005	PAYMENT	SPELLACY, EDWARD	$-357.51	$357.52
09/26/2005	PAYMENT	SPELLACY, EDWARD	$-357.51	$715.03
08/04/2005	PAYMENT	SPELLACY, EDWARD	$-357.51	$1,072.54
07/01/2005	BILL	SPELLACY, EDWARD	$1,430.05	$1,430.05
03/01/2005	PAYMENT	SPELLACY, EDWARD	$-333.20	$0.00
01/04/2005	PAYMENT	SPELLACY, EDWARD	$-333.18	$333.20
09/22/2004	PAYMENT	SPELLACY, EDWARD	$-333.18	$666.38
08/02/2004	PAYMENT	SPELLACY, EDWARD	$-333.18	$999.56
07/01/2004	BILL	SPELLACY, EDWARD	$1,332.74	$1,332.74
02/23/2004	PAYMENT	SPELLACY, EDWARD	$-326.73	$0.00
12/01/2003	PAYMENT	SPELLACY, EDWARD	$-326.71	$326.73
10/09/2003	PAYMENT	SPELLACY, EDWARD	$-326.71	$653.44
08/07/2003	PAYMENT	SPELLACY, EDWARD	$-326.71	$980.15
07/01/2003	BILL	SPELLACY, EDWARD	$1,306.86	$1,306.86
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-325.26	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-325.26	$325.26
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-325.26	$650.52
08/19/2002	PAYMENT	CHASE MANHATTAN MORT	$-325.26	$975.78
07/01/2002	BILL	SPELLACY, EDWARD	$1,301.04	$1,301.04
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-322.77	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-322.76	$322.77
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-322.76	$645.53
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-322.76	$968.29
07/01/2001	BILL	SPELLACY, EDWARD	$1,291.05	$1,291.05
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-282.61	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-282.59	$282.61
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-282.59	$565.20
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-282.59	$847.79
07/01/2000	BILL	SPELLACY, EDWARD	$1,130.38	$1,130.38
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-312.42	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-312.41	$312.42
11/12/1999	PAYMENT	CHASE MANHATTAN	$-668.56	$624.83
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$31.24	$1,293.39
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$12.50	$1,262.15
07/01/1999	BILL	SPELLACY, EDWARD	$1,249.65	$1,249.65
02/22/1999	PAYMENT	1ST NATIONWIDE MORTG	$-315.26	$0.00
12/18/1998	PAYMENT	1ST NATIONWIDE MORTG	$-315.25	$315.26
09/25/1998	PAYMENT	GLENDALE FEDERAL BAN	$-315.25	$630.51
08/06/1998	PAYMENT	GLENDALE FEDERAL BAN	$-315.25	$945.76
07/01/1998	BILL	SMERDON, W E & VICKI E	$1,261.01	$1,261.01
02/24/1998	PAYMENT	GLENDALE FED	$-305.90	$0.00
12/23/1997	PAYMENT	GLENDALE FEDERAL BAN	$-305.90	$305.90
10/09/1997	PAYMENT	1ST AMERICAN REAL ES	$-305.90	$611.80
08/21/1997	PAYMENT	GLENDALE FED BANK	$-305.90	$917.70
07/01/1997	BILL	SMERDON, W E & VICKI E	$1,223.60	$1,223.60
03/04/1997	PAYMENT	GLENDALE FEDERAL	$-312.15	$0.00
01/13/1997	PAYMENT	GLENDALE FEDERAL BK	$-312.15	$312.15
10/10/1996	PAYMENT	GLENDALE FEDERAL	$-312.15	$624.30
08/19/1996	PAYMENT	SMERDON, W E & VICKI	$-312.15	$936.45
07/01/1996	BILL	SMERDON, W E & VICKI E	$1,248.60	$1,248.60
03/04/1996	PAYMENT		$-263.19	$0.00
01/01/1996	PAYMENT		$-263.17	$263.19
10/02/1995	PAYMENT		$-263.17	$526.36
08/21/1995	PAYMENT		$-263.17	$789.53
07/01/1995	BILL	SMERDON, W E & VICKI E	$1,052.70	$1,052.70
01/02/1995	PAYMENT		$-447.45	$0.00
08/15/1994	PAYMENT		$-447.44	$447.45
07/01/1994	BILL	SMERDON, W E & VICKI E	$894.89	$894.89
01/03/1994	PAYMENT		$-442.20	$0.00
08/20/1993	PAYMENT		$-442.20	$442.20
07/01/1993	BILL	HANN, WILLIAM R	$884.40	$884.40
01/04/1993	PAYMENT		$-437.09	$0.00
08/17/1992	PAYMENT		$-437.06	$437.09
07/01/1992	BILL	HANN, WILLIAM R	$874.15	$874.15
01/06/1992	PAYMENT		$-407.93	$0.00
08/20/1991	PAYMENT		$-407.90	$407.93
07/01/1991	BILL	HANN, WILLIAM R	$815.83	$815.83
01/07/1991	PAYMENT		$-399.56	$0.00
08/06/1990	PAYMENT		$-399.56	$399.56
07/01/1990	BILL	HANN, WILLIAM R	$799.12	$799.12
01/02/1990	PAYMENT		$-330.12	$0.00
08/28/1989	PAYMENT		$-330.12	$330.12
07/01/1989	BILL	HANN, WILLIAM R	$660.24	$660.24
03/10/1989	PAYMENT		$-158.85	$0.00
01/12/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$158.85
01/05/1989	PAYMENT		$-158.85	$158.85
10/12/1988	PAYMENT		$-158.85	$317.70
08/08/1988	PAYMENT		$-158.85	$476.55
07/01/1988	BILL	ARNOLD, ALBERT G & S L	$635.40	$635.40
03/09/1988	PAYMENT		$-157.32	$0.00
01/13/1988	PAYMENT		$-157.29	$157.32
10/12/1987	PAYMENT		$-157.29	$314.61
08/26/1987	PAYMENT		$-157.29	$471.90
07/01/1987	BILL	ARNOLD, ALBERT G & S L	$629.19	$629.19
03/12/1987	PAYMENT		$-119.58	$0.00
02/12/1987	PAYMENT		$-124.36	$119.58
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$4.78	$243.94
10/16/1986	PAYMENT		$-119.58	$239.16
07/30/1986	PAYMENT		$-119.58	$358.74
07/01/1986	BILL	ARNOLD,ALBERT G & S L	$478.32	$478.32