Tax Account 1418-27-411-016

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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	$1,109.28
Currently Due	$0.00

Account ID

1418-27-411-016

Account Type

Real Estate

Location

1302 CAVE ROCK DR
CAVE ROCK EST GID

Balance

$1,109.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,437.39
Total	$4,437.39
Paid	$3,328.11
Balance	$1,109.28
Due	$0.00
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

$4,437.39

Total

$4,437.39

Paid

$3,328.11

Balance

$1,109.28

Due

$0.00

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	$1,109.55	$0.00	$1,109.55	$1,109.55	$0.00
2	10/07/2024	10/17/2024	Paid	$1,109.28	$0.00	$1,109.28	$1,109.28	$0.00
3	01/06/2025	01/16/2025	Paid	$1,109.28	$0.00	$1,109.28	$1,109.28	$0.00
4	03/03/2025	03/13/2025	Due	$1,109.28	$0.00	$1,109.28	$0.00	$1,109.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,287.23	$0.00	$4,287.23	$0.00	$0.00	3.2597	130
2022/2023 REAL ESTATE TAXES	$4,122.36	$0.00	$4,122.36	$0.00	$0.00	3.2554	130
2021/2022 REAL ESTATE TAXES	$3,815.50	$38.16	$3,853.66	$0.00	$0.00	3.2554	130
2020/2021 REAL ESTATE TAXES	$3,690.40	$0.00	$3,690.40	$0.00	$0.00	3.2554	130
2019/2020 REAL ESTATE TAXES	$3,564.09	$0.00	$3,564.09	$0.00	$0.00	3.2554	130
2018/2019 REAL ESTATE TAXES	$3,401.63	$0.00	$3,401.63	$0.00	$0.00	3.2554	130
2017/2018 REAL ESTATE TAXES	$3,334.63	$0.00	$3,334.63	$0.00	$0.00	3.2554	130
2016/2017 REAL ESTATE TAXES	$3,178.32	$0.00	$3,178.32	$0.00	$0.00	3.2554	130
2015/2016 REAL ESTATE TAXES	$3,776.70	$169.96	$3,946.66	$0.00	$0.00	3.2554	130
2014/2015 REAL ESTATE TAXES	$3,705.85	$0.00	$3,705.85	$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	1.15	.87	.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
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