Tax Account 1418-27-411-012

Print Page · · Payments Cart · New Search

Owners

LEVINE REVOCABLE TRUST 2022
PO BOX 17787
SOUTH LAKE TAHOE, CA 96157

LEVINE, TODD M & KIM A TTEE

Account Summary

Account ID	1418-27-411-012
Account Type	Real Estate
Location	1306 CAVE ROCK DR CAVE ROCK EST GID
Balance	$1,243.14
Currently Due	$621.57

Account ID

1418-27-411-012

Account Type

Real Estate

Location

1306 CAVE ROCK DR
CAVE ROCK EST GID

Balance

$1,243.14

Currently Due

$621.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,486.56
Total	$2,486.56
Paid	$1,243.42
Balance	$1,243.14
Due	$621.57
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

$2,486.56

Total

$2,486.56

Paid

$1,243.42

Balance

$1,243.14

Due

$621.57

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	$621.85	$0.00	$621.85	$621.85	$0.00
2	10/07/2024	10/17/2024	Paid	$621.57	$0.00	$621.57	$621.57	$0.00
3	01/06/2025	01/16/2025	Due	$621.57	$0.00	$621.57	$0.00	$621.57
4	03/03/2025	03/13/2025	Due	$621.57	$0.00	$621.57	$0.00	$1,243.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,400.15	$0.00	$2,400.15	$0.00	$0.00	3.2597	130
2022/2023 REAL ESTATE TAXES	$2,324.97	$0.00	$2,324.97	$0.00	$0.00	3.2554	130
2021/2022 REAL ESTATE TAXES	$2,151.89	$0.00	$2,151.89	$0.00	$0.00	3.2554	130
2020/2021 REAL ESTATE TAXES	$2,152.66	$0.00	$2,152.66	$0.00	$0.00	3.2554	130
2019/2020 REAL ESTATE TAXES	$2,122.52	$0.00	$2,122.52	$0.00	$0.00	3.2554	130
2018/2019 REAL ESTATE TAXES	$2,025.82	$0.00	$2,025.82	$0.00	$0.00	3.2554	130
2017/2018 REAL ESTATE TAXES	$1,946.58	$0.00	$1,946.58	$0.00	$0.00	3.2554	130
2016/2017 REAL ESTATE TAXES	$1,898.30	$0.00	$1,898.30	$0.00	$0.00	3.2554	130
2015/2016 REAL ESTATE TAXES	$1,819.85	$0.00	$1,819.85	$0.00	$0.00	3.2554	130
2014/2015 REAL ESTATE TAXES	$1,767.34	$0.00	$1,767.34	$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	CHECK ACH - 100397	$-621.57	$1,243.14
07/25/2024	PAYMENT	CHECK ACH - 100441	$-621.85	$1,864.71
07/15/2024	BILL	LEVINE REVOCABLE TRUST 2022	$2,486.56	$2,486.56
02/29/2024	PAYMENT	HORIZON AIR CHECK 8928	$-599.95	$0.00
12/18/2023	PAYMENT	HORIZON AIR CHECK 8882	$-599.95	$599.95
10/24/2023	ADJUSTMENT	FRANK, CAROLYN R CHECK 94139647 VOIDED PAYMENT: 1272104. REASON: RETURNED CHECK - STOP PAYMENT	$599.95	$1,199.90
10/08/2023	PAYMENT	SIGNATURE TITLE COMPANY LLC CHECK 3002495	$-599.95	$599.95
10/04/2023	PAYMENT	FRANK, CAROLYN R CHECK 94139647	$-599.95	$1,199.90
08/24/2023	PAYMENT	FRANK, CAROLYN R CHECK 86762501	$-600.30	$1,799.85
07/14/2023	BILL	FRANK, CAROLYN R	$2,400.15	$2,400.15
03/17/2023	PAYMENT	FRANK, CAROLYN R CHECK 0056171481	$-581.24	$0.00
01/17/2023	ADJUSTMENT	FRANK, CAROLYN R CHECK 18444225 VOIDED PAYMENT: 1061126. REASON: REFUND - UTILITY PAYMENT MISAPPLIED	$100.51	$581.24
01/03/2023	PAYMENT	FRANK, CAROLYN R CHECK 0043041815	$-581.24	$480.73
10/12/2022	PAYMENT	FRANK, CAROLYN R CHECK 0021131739	$-581.24	$1,061.97
09/19/2022	PAYMENT	FRANK, CAROLYN R CHECK 18444225	$-100.51	$1,643.21
08/18/2022	PAYMENT	FRANK, CAROLYN R CHECK 0011638642	$-581.25	$1,743.72
07/19/2022	BILL	FRANK, CAROLYN R	$2,324.97	$2,324.97
03/08/2022	PAYMENT	FRANK, CAROLYN R CHECK	$-537.97	$0.00
01/06/2022	PAYMENT	FRANK, CAROLYN R CHECK	$-537.97	$537.97
10/05/2021	PAYMENT	FRANK, CAROLYN R CHECK	$-537.97	$1,075.94
08/18/2021	PAYMENT	FRANK, CAROLYN R CHECK	$-537.98	$1,613.91
07/14/2021	BILL	FRANK, CAROLYN R	$2,151.89	$2,151.89
03/04/2021	PAYMENT	FRANK, CAROLYN R CHECK	$-538.15	$0.00
01/09/2021	PAYMENT	FRANK, CAROLYN R CHECK	$-538.15	$538.15
10/06/2020	PAYMENT	FRANK, CAROLYN R CHECK	$-538.15	$1,076.30
08/20/2020	PAYMENT	FRANK, CAROLYN R CHECK	$-538.21	$1,614.45
07/13/2020	BILL	FRANK, CAROLYN R	$2,152.66	$2,152.66
03/09/2020	PAYMENT	FRANK, CAROLYN R CHECK	$-530.63	$0.00
01/08/2020	PAYMENT	FRANK, CAROLYN R CHECK	$-530.63	$530.63
10/08/2019	PAYMENT	FRANK, CAROLYN R CHECK	$-530.63	$1,061.26
08/14/2019	PAYMENT	FRANK, CAROLYN R CHECK	$-530.63	$1,591.89
07/15/2019	BILL	FRANK, CAROLYN R	$2,122.52	$2,122.52
03/06/2019	PAYMENT	FRANK, CAROLYN R CHECK	$-506.45	$0.00
01/07/2019	PAYMENT	FRANK, CAROLYN R CHECK	$-506.45	$506.45
10/04/2018	PAYMENT	FRANK, CAROLYN R CHECK	$-506.45	$1,012.90
08/19/2018	PAYMENT	FRANK, CAROLYN R CHECK	$-506.47	$1,519.35
07/12/2018	BILL	FRANK, CAROLYN R	$2,025.82	$2,025.82
02/21/2018	PAYMENT	FRANK, CAROLYN R CHECK	$-486.64	$0.00
01/08/2018	PAYMENT	FRANK, CAROLYN R CHECK	$-486.64	$486.64
10/03/2017	PAYMENT	FRANK, CAROLYN R CHECK	$-486.64	$973.28
08/14/2017	PAYMENT	FRANK, CAROLYN R CHECK	$-486.66	$1,459.92
07/14/2017	BILL	FRANK, CAROLYN R	$1,946.58	$1,946.58
03/06/2017	PAYMENT	FRANK, CAROLYN R CHECK	$-474.57	$0.00
01/11/2017	PAYMENT	FRANK, CAROLYN R CHECK	$-474.57	$474.57
10/05/2016	PAYMENT	FRANK, CAROLYN R CHECK	$-474.57	$949.14
08/16/2016	PAYMENT	FRANK, CAROLYN R CHECK	$-474.59	$1,423.71
07/12/2016	BILL	FRANK, CAROLYN R	$1,898.30	$1,898.30
08/13/2015	PAYMENT	YOUNT, DAVID E TRUSTEE CHECK	$-1,819.85	$0.00
07/14/2015	BILL	YOUNT, DAVID E TRUSTEE	$1,819.85	$1,819.85
08/13/2014	PAYMENT	YOUNT, DAVID E TRUSTEE CHECK	$-1,767.34	$0.00
07/17/2014	BILL	YOUNT, DAVID E TRUSTEE	$1,767.34	$1,767.34
08/14/2013	PAYMENT	YOUNT, DAVID E TRUSTEE CHECK	$-1,715.48	$0.00
07/16/2013	BILL	YOUNT, DAVID E TRUSTEE	$1,715.48	$1,715.48
08/16/2012	PAYMENT	YOUNT, DAVID E TRUSTEE CHECK	$-1,665.45	$0.00
07/13/2012	BILL	YOUNT, DAVID E TRUSTEE	$1,665.45	$1,665.45
07/21/2011	PAYMENT	YOUNT, DAVID E TRUSTEE CHECK	$-1,618.44	$0.00
07/15/2011	BILL	YOUNT, DAVID E TRUSTEE	$1,618.44	$1,618.44
05/13/2011	PAYMENT	YOUNT, DAVID E TRUSTEE CHECK	$-1,815.55	$0.00
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$1,815.55
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$110.01	$1,807.30
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$70.72	$1,697.29
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$39.29	$1,626.57
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.72	$1,587.28
07/14/2010	BILL	YOUNT, DAVID E TRUSTEE	$1,571.56	$1,571.56
08/05/2009	PAYMENT	YOUNT, DAVID E TRUSTEE CHECK	$-1,527.86	$0.00
07/13/2009	BILL	YOUNT, DAVID E TRUSTEE	$1,527.86	$1,527.86
08/05/2008	PAYMENT	YOUNT, DAVID E TRUSTEE CHECK	$-1,449.80	$0.00
07/18/2008	BILL	YOUNT, DAVID E TRUSTEE	$1,449.80	$1,449.80
08/07/2007	PAYMENT	YOUNT, DAVID E TRUST	$-1,407.48	$0.00
07/01/2007	BILL	YOUNT, DAVID E TRUSTEE	$1,407.48	$1,407.48
08/01/2006	PAYMENT	YOUNT, DAVID E TRUST	$-1,366.75	$0.00
07/01/2006	BILL	YOUNT, DAVID E TRUSTEE	$1,366.75	$1,366.75
08/11/2005	PAYMENT	YOUNT, DAVID E TRUST	$-1,326.93	$0.00
07/01/2005	BILL	YOUNT, DAVID E TRUSTEE	$1,326.93	$1,326.93
12/28/2004	PAYMENT	YOUNT, DAVID E TRUST	$-672.26	$0.00
08/05/2004	PAYMENT	YOUNT, DAVID E TRUST	$-672.24	$672.26
07/01/2004	BILL	YOUNT, DAVID E TRUSTEE	$1,344.50	$1,344.50
03/09/2004	PAYMENT	SPINNATO, ROBERT & K	$-672.35	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.18	$672.35
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-329.58	$659.17
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-329.58	$988.75
07/01/2003	BILL	SPINNATO, ROBERT & KEELY	$1,318.33	$1,318.33
01/30/2003	PAYMENT	11	$-328.18	$0.00
01/29/2003	PAYMENT	11	$-341.29	$328.18
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.13	$669.47
10/08/2002	PAYMENT	HOELSCHER, STEFAN A	$-328.16	$656.34
08/15/2002	PAYMENT	HOELSCHER, STEFAN A	$-328.16	$984.50
07/01/2002	BILL	HOELSCHER, STEFAN A	$1,312.66	$1,312.66
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-325.63	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-325.60	$325.63
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-325.60	$651.23
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-325.60	$976.83
07/01/2001	BILL	HOELSCHER, STEFAN A	$1,302.43	$1,302.43
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-285.54	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-285.54	$285.54
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-285.54	$571.08
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-285.54	$856.62
07/01/2000	BILL	HOELSCHER, STEFAN A	$1,142.16	$1,142.16
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-315.69	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-315.66	$315.69
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-315.66	$631.35
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-315.66	$947.01
07/01/1999	BILL	HOELSCHER, STEFAN A	$1,262.67	$1,262.67
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-318.50	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-318.48	$318.50
09/25/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-318.48	$636.98
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-318.48	$955.46
07/01/1998	BILL	HOELSCHER, STEFAN A	$1,273.94	$1,273.94
03/08/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-309.02	$0.00
12/23/1997	PAYMENT	GMAC MORTGAGE CORPOR	$-308.99	$309.02
09/30/1997	PAYMENT	GMAC MORTGAGE	$-308.99	$618.01
08/13/1997	PAYMENT	GMAC MORTGAGE CORP	$-308.99	$927.00
07/01/1997	BILL	HOELSCHER, STEFAN A	$1,235.99	$1,235.99
03/03/1997	PAYMENT	CORSTAN INC	$-315.33	$0.00
01/06/1997	PAYMENT	CORSTAN INC	$-315.30	$315.33
10/07/1996	PAYMENT	TRANSAMERICA	$-315.30	$630.63
08/13/1996	PAYMENT	TRANSAMERICA	$-315.30	$945.93
07/01/1996	BILL	HOELSCHER, STEFAN A	$1,261.23	$1,261.23
03/04/1996	PAYMENT		$-265.92	$0.00
01/01/1996	PAYMENT		$-265.90	$265.92
10/02/1995	PAYMENT		$-265.90	$531.82
08/21/1995	PAYMENT		$-265.90	$797.72
07/01/1995	BILL	HOELSCHER, STEFAN A	$1,063.62	$1,063.62
01/02/1995	PAYMENT		$-452.34	$0.00
08/15/1994	PAYMENT		$-452.32	$452.34
07/01/1994	BILL	HOELSCHER, STEFAN A	$904.66	$904.66
01/03/1994	PAYMENT		$-447.01	$0.00
08/16/1993	PAYMENT		$-447.00	$447.01
07/01/1993	BILL	HOELSCHER, STEFAN A	$894.01	$894.01
01/04/1993	PAYMENT		$-441.83	$0.00
08/17/1992	PAYMENT		$-441.80	$441.83
07/01/1992	BILL	HOELSCHER, STEFAN A	$883.63	$883.63
12/23/1991	PAYMENT		$-412.35	$0.00
08/13/1991	PAYMENT		$-412.34	$412.35
07/01/1991	BILL	HOELSCHER, STEFAN A	$824.69	$824.69
12/24/1990	PAYMENT		$-399.56	$0.00
08/14/1990	PAYMENT		$-399.56	$399.56
07/01/1990	BILL	HOELSCHER, STEFAN A	$799.12	$799.12
01/02/1990	PAYMENT		$-330.12	$0.00
08/11/1989	PAYMENT		$-330.12	$330.12
07/01/1989	BILL	HOELSCHER, STEFAN A	$660.24	$660.24
01/11/1989	PAYMENT		$-657.64	$0.00
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$15.89	$657.64
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$6.35	$641.75
07/01/1988	BILL	BRUNS, JACK L & L A	$635.40	$635.40
12/29/1987	PAYMENT		$-314.61	$0.00
08/25/1987	PAYMENT		$-314.58	$314.61
07/01/1987	BILL	BRUNS, JACK L & L A	$629.19	$629.19
03/16/1987	PAYMENT		$-243.94	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$4.78	$243.94
07/21/1986	PAYMENT		$-239.16	$239.16
07/01/1986	BILL	BRUNS,JACK L & L A	$478.32	$478.32