Tax Account 1418-27-411-014

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Owners

GREEN, JEFFREY
PO BOX 10681
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1418-27-411-014
Account Type	Real Estate
Location	1304 CAVE ROCK DR CAVE ROCK EST GID
Balance	$592.18
Currently Due	$0.00

Account ID

1418-27-411-014

Account Type

Real Estate

Location

1304 CAVE ROCK DR
CAVE ROCK EST GID

Balance

$592.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,369.01
Total	$2,369.01
Paid	$1,776.83
Balance	$592.18
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

$2,369.01

Total

$2,369.01

Paid

$1,776.83

Balance

$592.18

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	$592.47	$0.00	$592.47	$592.47	$0.00
2	10/07/2024	10/17/2024	Paid	$592.18	$0.00	$592.18	$592.18	$0.00
3	01/06/2025	01/16/2025	Paid	$592.18	$0.00	$592.18	$592.18	$0.00
4	03/03/2025	03/13/2025	Due	$592.18	$0.00	$592.18	$0.00	$592.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,300.74	$0.00	$2,300.74	$0.00	$0.00	3.2597	130
2022/2023 REAL ESTATE TAXES	$2,234.77	$0.00	$2,234.77	$0.00	$0.00	3.2554	130
2021/2022 REAL ESTATE TAXES	$2,167.11	$0.00	$2,167.11	$0.00	$0.00	3.2554	130
2020/2021 REAL ESTATE TAXES	$2,170.25	$0.00	$2,170.25	$0.00	$0.00	3.2554	130
2019/2020 REAL ESTATE TAXES	$2,166.69	$0.00	$2,166.69	$0.00	$0.00	3.2554	130
2018/2019 REAL ESTATE TAXES	$2,103.57	$0.00	$2,103.57	$0.00	$0.00	3.2554	130
2017/2018 REAL ESTATE TAXES	$2,108.62	$0.00	$2,108.62	$0.00	$0.00	3.2554	130
2016/2017 REAL ESTATE TAXES	$2,149.24	$0.00	$2,149.24	$0.00	$0.00	3.2554	130
2015/2016 REAL ESTATE TAXES	$2,140.00	$0.00	$2,140.00	$0.00	$0.00	3.2554	130
2014/2015 REAL ESTATE TAXES	$2,097.57	$0.00	$2,097.57	$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	.86	.28	.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
01/06/2025	PAYMENT	BANK OF AMERICA WT CORE -	$-592.18	$592.18
10/03/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-592.18	$1,184.36
08/15/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-592.47	$1,776.54
07/15/2024	BILL	GREEN, JEFFREY	$2,369.01	$2,369.01
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-575.13	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-575.13	$575.13
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-574.44	$1,150.26
08/14/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 SYS CORE - ORIG: WT	$-576.04	$1,724.70
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-2.67	$2,300.74
08/14/2023	ADJUSTMENT	BANK OF AMERICA MSP EAGLE1 WT CORE - VOIDED PAYMENT: 1206839. REASON: AMENDMENT TO RE 2024	$576.04	$2,303.41
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-576.04	$1,727.37
07/14/2023	BILL	GREEN, JEFFREY	$2,303.41	$2,303.41
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-558.69	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-558.69	$558.69
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-558.69	$1,117.38
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-558.70	$1,676.07
07/19/2022	BILL	GREEN, JEFFREY	$2,234.77	$2,234.77
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-541.77	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-541.77	$541.77
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-541.77	$1,083.54
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-541.80	$1,625.31
07/14/2021	BILL	GREEN, JEFFREY	$2,167.11	$2,167.11
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-542.55	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-542.55	$542.55
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-542.55	$1,085.10
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-542.60	$1,627.65
07/13/2020	BILL	GREEN, JEFFREY	$2,170.25	$2,170.25
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-541.67	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-541.67	$541.67
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-541.67	$1,083.34
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-541.68	$1,625.01
07/15/2019	BILL	GREEN, JEFFREY	$2,166.69	$2,166.69
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-525.89	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-525.89	$525.89
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-525.89	$1,051.78
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-525.90	$1,577.67
07/12/2018	BILL	GREEN, JEFFREY	$2,103.57	$2,103.57
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-527.15	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-527.15	$527.15
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-527.15	$1,054.30
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-527.17	$1,581.45
07/14/2017	BILL	GREEN, JEFFREY	$2,108.62	$2,108.62
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-537.31	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-537.31	$537.31
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-537.31	$1,074.62
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-537.31	$1,611.93
07/12/2016	BILL	GREEN, JEFFREY	$2,149.24	$2,149.24
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-535.00	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-535.00	$535.00
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-535.00	$1,070.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-535.00	$1,605.00
07/14/2015	BILL	GREEN, JEFFREY	$2,140.00	$2,140.00
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-524.39	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-524.39	$524.39
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-524.39	$1,048.78
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-524.40	$1,573.17
07/17/2014	BILL	GREEN, JEFFREY	$2,097.57	$2,097.57
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-513.67	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-513.67	$513.67
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-513.67	$1,027.34
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-513.68	$1,541.01
07/16/2013	BILL	GREEN, JEFFREY	$2,054.69	$2,054.69
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-512.84	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-512.84	$512.84
09/06/2012	PAYMENT	STEWART TITLE CO CHECK	$-512.84	$1,025.68
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-512.85	$1,538.52
07/13/2012	BILL	SCHWARTZ, GARRETT D & NITA S	$2,051.37	$2,051.37
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-514.49	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-514.49	$514.49
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-514.49	$1,028.98
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-514.49	$1,543.47
07/15/2011	BILL	SCHWARTZ, GARRETT D & NITA S	$2,057.96	$2,057.96
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-522.26	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-522.26	$522.26
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-522.26	$1,044.52
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-522.27	$1,566.78
07/14/2010	BILL	SCHWARTZ, GARRETT D & NITA S	$2,089.05	$2,089.05
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-502.25	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-502.25	$502.25
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-502.25	$1,004.50
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-502.26	$1,506.75
07/13/2009	BILL	SCHWARTZ, GARRETT D & NITA S	$2,009.01	$2,009.01
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-456.35	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-456.35	$456.35
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-456.35	$912.70
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-456.37	$1,369.05
07/18/2008	BILL	SCHWARTZ, GARRETT D & NITA S	$1,825.42	$1,825.42
02/29/2008	PAYMENT	WELLS FARGO	$-422.58	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-422.57	$422.58
09/26/2007	PAYMENT	WELLS FARGO	$-422.57	$845.15
07/30/2007	PAYMENT	WELLS FARGO	$-422.57	$1,267.72
07/01/2007	BILL	SCHWARTZ, GARRETT D & NITA S	$1,690.29	$1,690.29
03/06/2007	PAYMENT	WELLS FARGO	$-391.28	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-391.25	$391.28
09/29/2006	PAYMENT	WELLS FARGO	$-391.25	$782.53
08/03/2006	PAYMENT	WELLS FARGO	$-391.25	$1,173.78
07/01/2006	BILL	SCHWARTZ, GARRETT D & NITA S	$1,565.03	$1,565.03
02/28/2006	PAYMENT	WELLS FARGO	$-362.29	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-362.27	$362.29
09/30/2005	PAYMENT	WELLS FARGO	$-362.27	$724.56
08/12/2005	PAYMENT	WELLS FARGO	$-362.27	$1,086.83
07/01/2005	BILL	SCHWARTZ, GARRETT D & NITA S	$1,449.10	$1,449.10
02/28/2005	PAYMENT	WELLS FARGO	$-337.65	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-337.63	$337.65
09/09/2004	PAYMENT	33	$-337.63	$675.28
08/11/2004	PAYMENT	CHASE	$-337.63	$1,012.91
07/01/2004	BILL	HUNTON, CHO LYNN TRUSTEE	$1,350.54	$1,350.54
02/25/2004	PAYMENT	CHASE	$-331.07	$0.00
12/31/2003	PAYMENT	CHASE	$-331.05	$331.07
10/02/2003	PAYMENT	CHASE	$-331.05	$662.12
08/15/2003	PAYMENT	CHASE	$-331.05	$993.17
07/01/2003	BILL	HUNTON, CHO LYNN TRUSTEE	$1,324.22	$1,324.22
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-329.67	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-329.65	$329.67
10/10/2002	PAYMENT	CHASE MANHATTAN MTG	$-672.49	$659.32
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$13.19	$1,331.81
07/01/2002	BILL	HUNTON, CHO LYNN TRUSTEE	$1,318.62	$1,318.62
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-327.10	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-327.07	$327.10
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-327.07	$654.17
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-327.07	$981.24
07/01/2001	BILL	HUNTON, CHO LYNN TRUSTEE	$1,308.31	$1,308.31
02/20/2001	PAYMENT	INDYMAC BANK	$-283.32	$0.00
12/22/2000	PAYMENT	INDYMAC BANK HOME LO	$-283.29	$283.32
09/22/2000	PAYMENT	INDYMAC BANK HOME LO	$-283.29	$566.61
08/10/2000	PAYMENT	LOANWORKS	$-283.29	$849.90
07/01/2000	BILL	ANDERSON, DAVID & HUNTON, CIND	$1,133.19	$1,133.19
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-313.19	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-313.19	$313.19
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-313.19	$626.38
07/29/1999	PAYMENT	11	$-313.19	$939.57
07/01/1999	BILL	BURROWS, CINDI	$1,252.76	$1,252.76
02/22/1999	PAYMENT	BURROWS, CINDI	$-316.05	$0.00
12/28/1998	PAYMENT	BURROWS, CINDI	$-316.04	$316.05
09/23/1998	PAYMENT	BURROWS, CINDI	$-316.04	$632.09
08/06/1998	PAYMENT	BURROWS, CINDI	$-316.04	$948.13
07/01/1998	BILL	BURROWS, CINDI	$1,264.17	$1,264.17
02/23/1998	PAYMENT	BURROWS, CINDI	$-306.59	$0.00
12/15/1997	PAYMENT	BURROWS, CINDI	$-306.58	$306.59
09/29/1997	PAYMENT	BURROWS, CINDI	$-306.58	$613.17
08/12/1997	PAYMENT	BURROWS, CINDI	$-306.58	$919.75
07/01/1997	BILL	BURROWS, CINDI	$1,226.33	$1,226.33
02/24/1997	PAYMENT	BURROWS, CINDI	$-312.85	$0.00
01/02/1997	PAYMENT	BURROWS, CINDI	$-312.84	$312.85
10/02/1996	PAYMENT	BURROWS, CINDI	$-312.84	$625.69
08/13/1996	PAYMENT	BURROWS, CINDI	$-312.84	$938.53
07/01/1996	BILL	BURROWS, CINDI	$1,251.37	$1,251.37
02/29/1996	PAYMENT		$-264.02	$0.00
12/05/1995	PAYMENT		$-263.99	$264.02
09/28/1995	PAYMENT		$-263.99	$528.01
08/18/1995	PAYMENT		$-263.99	$792.00
07/01/1995	BILL	BURROWS, CINDI	$1,055.99	$1,055.99
02/17/1995	PAYMENT		$-224.46	$0.00
12/05/1994	PAYMENT		$-224.45	$224.46
09/13/1994	PAYMENT		$-224.45	$448.91
08/16/1994	PAYMENT		$-224.45	$673.36
07/01/1994	BILL	BURROWS, CINDI	$897.81	$897.81
01/03/1994	PAYMENT		$-443.64	$0.00
08/16/1993	PAYMENT		$-443.64	$443.64
07/01/1993	BILL	MCKAY, CAMERON A & LORA C	$887.28	$887.28
01/04/1993	PAYMENT		$-438.51	$0.00
08/17/1992	PAYMENT		$-438.48	$438.51
07/01/1992	BILL	MCKAY, CAMERON A & LORA C	$876.99	$876.99
01/06/1992	PAYMENT		$-409.25	$0.00
08/20/1991	PAYMENT		$-409.22	$409.25
07/01/1991	BILL	MCKAY, CAMERON A & LORA C	$818.47	$818.47
08/06/1990	PAYMENT		$-799.12	$0.00
07/01/1990	BILL	CLASON, ROY E	$799.12	$799.12
08/28/1989	PAYMENT		$-660.24	$0.00
07/01/1989	BILL	CLASON, ROY E	$660.24	$660.24
08/10/1988	PAYMENT		$-635.40	$0.00
07/01/1988	BILL	CLASON, ROY E	$635.40	$635.40
08/12/1987	PAYMENT		$-629.19	$0.00
07/01/1987	BILL	CLASON, ROY E	$629.19	$629.19
02/13/1987	PAYMENT		$-876.64	$0.00
02/13/1987	INTEREST	Interest to date	$45.43	$876.64
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$21.52	$831.21
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$11.96	$809.69
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$4.78	$797.73
07/01/1986	BILL	SCHADE,NORMAN H & HELEN JOAN	$478.32	$792.95
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$29.93	$314.63
10/18/1985	PAYMENT		$-284.70	$284.70
07/01/1985	BILL	SCHADE,RANDAL E & N K	$569.40	$569.40