Tax Account 1418-27-411-016
Owners
CURRIER TRUST
1805 N CARSON ST #15
CARSON CITY, NV 89701
CURRIER, BRETT L & KATHLEEN Y
CURRIER, BRETT L TTEE
CURRIER, KATHLEEN Y TTEE
Account Summary
| Account ID | 1418-27-411-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1302 CAVE ROCK DR CAVE ROCK EST GID |
| Balance | $2,182.90 |
| Currently Due | $1,091.45 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,366.06 |
| Total | $4,366.06 |
| Paid | $2,183.16 |
| Balance | $2,182.90 |
| Due | $1,091.45 |
| Ad Valorem Tax Rate | 3.2717 |
| Tax District | 130 (CAVE ROCK ESTATES GID) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,437.39 | $0.00 | $0.00 | $4,437.39 | $0.00 | $0.00 | 3.2659 | 130 |
| 2023/2024 REAL ESTATE TAXES | $4,287.23 | $0.00 | $0.00 | $4,287.23 | $0.00 | $0.00 | 3.2597 | 130 |
| 2022/2023 REAL ESTATE TAXES | $4,122.36 | $0.00 | $0.00 | $4,122.36 | $0.00 | $0.00 | 3.2554 | 130 |
| 2021/2022 REAL ESTATE TAXES | $3,815.50 | $38.16 | $0.00 | $3,853.66 | $0.00 | $0.00 | 3.2554 | 130 |
| 2020/2021 REAL ESTATE TAXES | $3,690.40 | $0.00 | $0.00 | $3,690.40 | $0.00 | $0.00 | 3.2554 | 130 |
| 2019/2020 REAL ESTATE TAXES | $3,564.09 | $0.00 | $0.00 | $3,564.09 | $0.00 | $0.00 | 3.2554 | 130 |
| 2018/2019 REAL ESTATE TAXES | $3,401.63 | $0.00 | $0.00 | $3,401.63 | $0.00 | $0.00 | 3.2554 | 130 |
| 2017/2018 REAL ESTATE TAXES | $3,334.63 | $0.00 | $0.00 | $3,334.63 | $0.00 | $0.00 | 3.2554 | 130 |
| 2016/2017 REAL ESTATE TAXES | $3,178.32 | $0.00 | $0.00 | $3,178.32 | $0.00 | $0.00 | 3.2554 | 130 |
| 2015/2016 REAL ESTATE TAXES | $3,776.70 | $169.96 | $0.00 | $3,946.66 | $0.00 | $0.00 | 3.2554 | 130 |
| 2014/2015 REAL ESTATE TAXES | $3,705.85 | $0.00 | $0.00 | $3,705.85 | $0.00 | $0.00 | 3.2554 | 130 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S48 | Lake Tahoe Basin | 1.12 | .56 | .56 | .28 |
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | 1.15 | .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 |
|---|---|---|---|---|
| 09/30/2025 | PAYMENT | CURRIER TRUST ACH ACH - 600062 | $-1,091.45 | $2,182.90 |
| 08/22/2025 | PAYMENT | BRETT L CURRIER GOVACH ACH - 339930313 | $-1,091.71 | $3,274.35 |
| 07/16/2025 | BILL | CURRIER TRUST | $4,366.06 | $4,366.06 |
| 02/25/2025 | PAYMENT | ACH ACH - 600068 | $-1,109.28 | $0.00 |
| 12/30/2024 | PAYMENT | ACH ACH - 600073 | $-1,109.28 | $1,109.28 |
| 10/01/2024 | PAYMENT | ACH ACH - 6000122 | $-1,109.28 | $2,218.56 |
| 08/13/2024 | PAYMENT | ACH ACH - 600066 | $-1,109.55 | $3,327.84 |
| 07/15/2024 | BILL | CURRIER TRUST | $4,437.39 | $4,437.39 |
| 03/05/2024 | PAYMENT | CURRIER TRUST CHECK 0074368878 | $-1,071.76 | $0.00 |
| 01/05/2024 | PAYMENT | CURRIER TRUST CHECK 0068902531 | $-1,071.76 | $1,071.76 |
| 10/04/2023 | PAYMENT | CURRIER TRUST CHECK 61039392 | $-1,071.76 | $2,143.52 |
| 08/24/2023 | PAYMENT | CURRIER TRUST CHECK 57414995 | $-1,071.95 | $3,215.28 |
| 07/14/2023 | BILL | CURRIER TRUST | $4,287.23 | $4,287.23 |
| 08/21/2022 | PAYMENT | CURRIER, BRETT L & KATHLEEN Y CHECK 0897 | $-4,122.36 | $0.00 |
| 07/19/2022 | BILL | CURRIER, BRETT L & KATHLEEN Y | $4,122.36 | $4,122.36 |
| 11/15/2021 | PAYMENT | CURRIER, BRETT L & KATHLEEN Y CHECK | $-38.16 | $0.00 |
| 09/07/2021 | PAYMENT | CURRIER, BRETT L & KATHLEEN Y CHECK | $-3,815.50 | $38.16 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $38.16 | $3,853.66 |
| 07/14/2021 | BILL | CURRIER, BRETT L & KATHLEEN Y | $3,815.50 | $3,815.50 |
| 08/19/2020 | PAYMENT | CURRIER, BRETT L & KATHLEEN Y CHECK | $-3,690.40 | $0.00 |
| 07/13/2020 | BILL | CURRIER, BRETT L & KATHLEEN Y | $3,690.40 | $3,690.40 |
| 08/26/2019 | PAYMENT | CURRIER, BRETT L & KATHLEEN CHECK | $-3,564.09 | $0.00 |
| 07/15/2019 | BILL | MALOFF, SASHA & SHARON TTEE | $3,564.09 | $3,564.09 |
| 02/21/2019 | PAYMENT | YOUNG, KIM CHECK | $-850.40 | $0.00 |
| 01/10/2019 | PAYMENT | MALOFF, SASHA & SHARON TTEE CHECK | $-850.40 | $850.40 |
| 09/27/2018 | PAYMENT | YOUNG, KIM CHECK | $-850.40 | $1,700.80 |
| 08/15/2018 | PAYMENT | MALOFF, SASHA & SHARON TTEE CHECK | $-850.43 | $2,551.20 |
| 07/12/2018 | BILL | MALOFF, SASHA & SHARON TTEE | $3,401.63 | $3,401.63 |
| 08/08/2017 | PAYMENT | MALOFF, SASHA & SHARON TTEE CHECK | $-3,334.63 | $0.00 |
| 07/14/2017 | BILL | MALOFF, SASHA & SHARON TTEE | $3,334.63 | $3,334.63 |
| 08/18/2016 | PAYMENT | MALOFF, SASHA & SHARON TTEE CHECK | $-3,178.32 | $0.00 |
| 07/12/2016 | BILL | MALOFF, SASHA & SHARON TTEE | $3,178.32 | $3,178.32 |
| 04/22/2016 | PAYMENT | MALOFF, SASHA & SHARON TTEE CHECK | $-981.94 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $37.77 | $981.94 |
| 11/20/2015 | PAYMENT | MALOFF, SASHA & SHARON TTEE CHECK | $-2,964.72 | $944.17 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $94.42 | $3,908.89 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $37.77 | $3,814.47 |
| 07/14/2015 | BILL | MALOFF, SASHA & SHARON TTEE | $3,776.70 | $3,776.70 |
| 03/10/2015 | PAYMENT | MALOFF, SASHA & SHARON CHECK | $-926.46 | $0.00 |
| 12/08/2014 | PAYMENT | MALOFF, SASHA & SHARON CHECK | $-926.46 | $926.46 |
| 10/06/2014 | PAYMENT | MALOFF, SASHA & SHARON CHECK | $-926.46 | $1,852.92 |
| 08/12/2014 | PAYMENT | MALOFF, SASHA & SHARON CHECK | $-926.47 | $2,779.38 |
| 07/17/2014 | BILL | MALOFF, SASHA & SHARON | $3,705.85 | $3,705.85 |
| 02/07/2014 | PAYMENT | MALOFF, SASHA & SHARON CHECK | $-908.91 | $0.00 |
| 02/07/2014 | PAYMENT | MALOFF, SASHA & SHARON CHECK | $-945.27 | $908.91 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $36.36 | $1,854.18 |
| 11/18/2013 | PAYMENT | MALOFF, SASHA & SHARON CHECK | $-945.27 | $1,817.82 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $36.36 | $2,763.09 |
| 08/26/2013 | PAYMENT | MALOFF, SASHA & SHARON CHECK | $-908.91 | $2,726.73 |
| 07/16/2013 | BILL | MALOFF, SASHA & SHARON | $3,635.64 | $3,635.64 |
| 01/15/2013 | PAYMENT | MALOFF, SASHA & SHARON CHECK | $-1,816.86 | $0.00 |
| 10/01/2012 | PAYMENT | MALOFF, SASHA & SHARON CHECK | $-908.43 | $1,816.86 |
| 08/06/2012 | PAYMENT | MALOFF, SASHA & SHARON CHECK | $-908.43 | $2,725.29 |
| 07/13/2012 | BILL | MALOFF, SASHA & SHARON | $3,633.72 | $3,633.72 |
| 04/20/2012 | PAYMENT | MALOFF, SASHA & SHARON CHECK | $-1,915.65 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $89.52 | $1,915.65 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $35.81 | $1,826.13 |
| 10/10/2011 | PAYMENT | MALOFF, SASHA & SHARON CHECK | $-895.16 | $1,790.32 |
| 08/16/2011 | PAYMENT | MALOFF, SASHA & SHARON CHECK | $-895.16 | $2,685.48 |
| 07/15/2011 | BILL | MALOFF, SASHA & SHARON | $3,580.64 | $3,580.64 |
| 08/11/2010 | PAYMENT | MALOFF, ROBERT M & LISA TRUSTE CHECK | $-4,154.84 | $0.00 |
| 07/14/2010 | BILL | MALOFF, ROBERT M & LISA TRUSTE | $4,154.84 | $4,154.84 |
| 08/17/2009 | PAYMENT | MALOFF, ROBERT M & LISA TRUSTE CHECK | $-3,164.22 | $0.00 |
| 07/13/2009 | BILL | MALOFF, ROBERT M & LISA TRUSTE | $3,164.22 | $3,164.22 |
| 08/21/2008 | PAYMENT | MALOFF, ROBERT M & LISA TRUSTE CHECK | $-3,011.03 | $0.00 |
| 07/18/2008 | BILL | MALOFF, ROBERT M & LISA TRUSTE | $3,011.03 | $3,011.03 |
| 08/13/2007 | PAYMENT | MALOFF, ROBERT M & L | $-2,923.30 | $0.00 |
| 07/01/2007 | BILL | MALOFF, ROBERT M & LISA TRUSTE | $2,923.30 | $2,923.30 |
| 10/04/2006 | PAYMENT | MALOFF, ROBERT M & L | $-2,030.10 | $0.00 |
| 08/22/2006 | PAYMENT | MALOFF, ROBERT M & L | $-676.70 | $2,030.10 |
| 07/01/2006 | BILL | MALOFF, ROBERT M & LISA TRUSTE | $2,706.80 | $2,706.80 |
| 08/23/2005 | PAYMENT | MALOFF, ROBERT M & L | $-2,506.30 | $0.00 |
| 07/01/2005 | BILL | MALOFF, ROBERT M & LISA TRUSTE | $2,506.30 | $2,506.30 |
| 08/17/2004 | PAYMENT | MALOFF, ROBERT & LIS | $-2,335.76 | $0.00 |
| 07/01/2004 | BILL | MALOFF, ROBERT & LISA | $2,335.76 | $2,335.76 |
| 08/20/2003 | PAYMENT | MALOFF, ROBERT & LIS | $-2,290.59 | $0.00 |
| 07/01/2003 | BILL | MALOFF, ROBERT & LISA | $2,290.59 | $2,290.59 |
| 08/20/2002 | PAYMENT | MALOFF, ROBERT & LIS | $-2,279.89 | $0.00 |
| 07/01/2002 | BILL | MALOFF, ROBERT & LISA | $2,279.89 | $2,279.89 |
| 08/20/2001 | PAYMENT | MALOFF, ROBERT & LIS | $-2,262.61 | $0.00 |
| 07/01/2001 | BILL | MALOFF, ROBERT & LISA | $2,262.61 | $2,262.61 |
| 01/05/2001 | PAYMENT | MALOFF, ROBERT & LIS | $-851.64 | $0.00 |
| 10/02/2000 | PAYMENT | MALOFF, ROBERT & LIS | $-425.81 | $851.64 |
| 08/22/2000 | PAYMENT | MALOFF, ROBERT & LIS | $-425.81 | $1,277.45 |
| 07/01/2000 | BILL | MALOFF, ROBERT & LISA | $1,703.26 | $1,703.26 |
| 08/11/1999 | PAYMENT | MALOFF, ROBERT & LIS | $-1,882.97 | $0.00 |
| 07/01/1999 | BILL | MALOFF, ROBERT & LISA | $1,882.97 | $1,882.97 |
| 08/20/1998 | PAYMENT | MALOFF, ROBERT & LIS | $-1,898.48 | $0.00 |
| 07/01/1998 | BILL | MALOFF, ROBERT & LISA | $1,898.48 | $1,898.48 |
| 03/03/1998 | PAYMENT | MALOFF, ROBERT & LIS | $-460.09 | $0.00 |
| 01/07/1998 | PAYMENT | MALOFF, ROBERT & LIS | $-460.09 | $460.09 |
| 10/17/1997 | PAYMENT | MALOFF, ROBERT & LIS | $-460.09 | $920.18 |
| 08/20/1997 | PAYMENT | MALOFF, ROBERT & LIS | $-460.09 | $1,380.27 |
| 07/01/1997 | BILL | MALOFF, ROBERT & LISA | $1,840.36 | $1,840.36 |
| 08/27/1996 | PAYMENT | MALOFF, ROBERT & LIS | $-1,877.95 | $0.00 |
| 07/01/1996 | BILL | MALOFF, ROBERT & LISA | $1,877.95 | $1,877.95 |
| 08/24/1995 | PAYMENT | $-1,653.83 | $0.00 | |
| 07/01/1995 | BILL | MALOFF, ROBERT & LISA | $1,653.83 | $1,653.83 |
| 08/25/1994 | PAYMENT | $-1,416.34 | $0.00 | |
| 07/01/1994 | BILL | MALOFF, ROBERT & LISA | $1,416.34 | $1,416.34 |
| 08/03/1993 | PAYMENT | $-1,399.21 | $0.00 | |
| 07/01/1993 | BILL | MALOFF, ROBERT & LISA | $1,399.21 | $1,399.21 |
| 07/30/1992 | PAYMENT | $-1,382.97 | $0.00 | |
| 07/01/1992 | BILL | MALOFF, ROBERT & LISA | $1,382.97 | $1,382.97 |
| 09/05/1991 | PAYMENT | $-1,290.30 | $0.00 | |
| 09/05/1991 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $1,290.30 |
| 07/01/1991 | BILL | MALOFF, ROBERT M & LISA | $1,290.30 | $1,290.30 |
| 07/30/1990 | PAYMENT | $-1,150.69 | $0.00 | |
| 07/01/1990 | BILL | MALOFF, ROBERT M & LISA | $1,150.69 | $1,150.69 |
| 08/22/1989 | PAYMENT | $-949.63 | $0.00 | |
| 07/01/1989 | BILL | MALOFF, ROBERT M & LISA | $949.63 | $949.63 |
| 04/19/1989 | PAYMENT | $-242.64 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $14.14 | $242.64 |
| 01/13/1989 | PAYMENT | $-1,583.27 | $228.50 | |
| 01/13/1989 | INTEREST | Interest to date | $104.36 | $1,811.77 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $22.85 | $1,707.41 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $9.14 | $1,684.56 |
| 07/01/1988 | BILL | SCHADE, ROXANNE MARIE | $913.94 | $1,675.42 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $50.74 | $761.48 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $22.64 | $710.74 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $9.05 | $688.10 |
| 08/12/1987 | PAYMENT | $-226.35 | $679.05 | |
| 07/01/1987 | BILL | SCHADE, ROXANNE MARIE | $905.40 | $905.40 |
| 10/07/1986 | PAYMENT | $-1,453.44 | $0.00 | |
| 10/07/1986 | INTEREST | Interest to date | $76.08 | $1,453.44 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $6.88 | $1,377.36 |
| 07/01/1986 | BILL | SCHADE,NORMAN H & H J | $687.94 | $1,370.48 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $74.82 | $682.54 |
| 08/26/1985 | PAYMENT | $-202.57 | $607.72 | |
| 07/01/1985 | BILL | SCHADE,NORMAN H & H J | $810.29 | $810.29 |