Tax Account 1418-27-411-018

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Owners

RDB WINDING WAY LLC
PO BOX 11368
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1418-27-411-018
Account Type	Real Estate
Location	1308 CAVE ROCK DR CAVE ROCK EST GID
Balance	$2,901.18
Currently Due	$967.06

Account ID

1418-27-411-018

Account Type

Real Estate

Location

1308 CAVE ROCK DR
CAVE ROCK EST GID

Balance

$2,901.18

Currently Due

$967.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,868.51
Total	$3,868.51
Paid	$967.33
Balance	$2,901.18
Due	$967.06
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

$3,868.51

Total

$3,868.51

Paid

$967.33

Balance

$2,901.18

Due

$967.06

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	$967.33	$0.00	$967.33	$967.33	$0.00
2	10/07/2024	10/17/2024	Due	$967.06	$0.00	$967.06	$0.00	$967.06
3	01/06/2025	01/16/2025	Due	$967.06	$0.00	$967.06	$0.00	$1,934.12
4	03/03/2025	03/13/2025	Due	$967.06	$0.00	$967.06	$0.00	$2,901.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,585.76	$0.00	$3,585.76	$0.00	$0.00	3.2597	130
2022/2023 REAL ESTATE TAXES	$3,483.07	$0.00	$3,483.07	$0.00	$0.00	3.2554	130
2021/2022 REAL ESTATE TAXES	$3,377.04	$0.00	$3,377.04	$0.00	$0.00	3.2554	130
2020/2021 REAL ESTATE TAXES	$3,278.70	$0.00	$3,278.70	$0.00	$0.00	3.2554	130
2019/2020 REAL ESTATE TAXES	$3,184.69	$0.00	$3,184.69	$0.00	$0.00	3.2554	130
2018/2019 REAL ESTATE TAXES	$3,091.63	$0.00	$3,091.63	$0.00	$0.00	3.2554	130
2017/2018 REAL ESTATE TAXES	$2,992.81	$0.00	$2,992.81	$0.00	$0.00	3.2554	130
2016/2017 REAL ESTATE TAXES	$2,836.88	$99.29	$2,936.17	$0.00	$0.00	3.2554	130
2015/2016 REAL ESTATE TAXES	$2,997.52	$98.87	$3,096.39	$0.00	$0.00	3.2554	130
2014/2015 REAL ESTATE TAXES	$2,910.44	$0.00	$2,910.44	$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	.30	.84	.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
08/06/2024	PAYMENT	RICHARD BEITO GOVACH ACH - 324204609	$-967.33	$2,901.18
07/15/2024	BILL	RDB WINDING WAY LLC	$3,868.51	$3,868.51
03/04/2024	PAYMENT	DYAN BEITO GOVACH ACH - 317594540	$-896.38	$0.00
12/08/2023	PAYMENT	SIGNATURE TITLE CHECK 3002668	$-896.38	$896.38
10/09/2023	PAYMENT	SWANSON, DIEDRE CHECK 107	$-894.33	$1,792.76
08/29/2023	PAYMENT	SWANSON, DIEDRE CHECK 1133	$-898.67	$2,687.09
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-8.35	$3,585.76
07/14/2023	BILL	SWANSON TRUST 2022	$3,594.11	$3,594.11
10/18/2022	PAYMENT	SWANSON, DIEDRE J CHECK 1201	$-2,612.28	$0.00
08/15/2022	PAYMENT	SWANSON, DIEDRE J TTEE CHECK 1188	$-870.79	$2,612.28
07/19/2022	BILL	SWANSON, DIEDRE J TTEE	$3,483.07	$3,483.07
08/21/2021	PAYMENT	SWANSON, H N & DIEDRE J CHECK	$-3,377.04	$0.00
07/14/2021	BILL	SWANSON, H N & DIEDRE J TRUSTE	$3,377.04	$3,377.04
07/31/2020	PAYMENT	SWANSON, DIEDRE J CHECK	$-3,278.70	$0.00
07/13/2020	BILL	SWANSON, H N & DIEDRE J TRUSTE	$3,278.70	$3,278.70
01/14/2020	PAYMENT	SWANSON, DIEDRE CHECK	$-796.17	$0.00
10/30/2019	PAYMENT	SWANSON, H N & DIEDRE J TRUSTE CHECK	$-796.17	$796.17
08/13/2019	PAYMENT	SWANSON, H N & DIEDRE J CHECK	$-796.17	$1,592.34
08/12/2019	PAYMENT	SWANSON, DIEDRE J CHECK	$-796.18	$2,388.51
07/15/2019	BILL	SWANSON, H N & DIEDRE J TRUSTE	$3,184.69	$3,184.69
03/08/2019	PAYMENT	SWANSON, DIEDRE J CHECK	$-772.90	$0.00
12/06/2018	PAYMENT	SWANSON, H N & DIEDRE J TRUSTE CHECK	$-772.90	$772.90
10/11/2018	PAYMENT	SWANSON, DIEDRE J TRUSTE CHECK	$-772.90	$1,545.80
08/08/2018	PAYMENT	SWANSON, DIEDRE J TRUSTE CHECK	$-772.93	$2,318.70
07/12/2018	BILL	SWANSON, H N & DIEDRE J TRUSTE	$3,091.63	$3,091.63
03/06/2018	PAYMENT	SWANSON, H N & DIEDRE J TRUSTE CHECK	$-748.20	$0.00
12/07/2017	PAYMENT	SWANSON, H N & DIEDRE J TRUSTE CHECK	$-748.20	$748.20
10/04/2017	PAYMENT	SWANSON, H N & DIEDRE J TRUSTE CHECK	$-748.20	$1,496.40
08/01/2017	PAYMENT	SWANSON, H N & DIEDRE J TRUSTE CHECK	$-748.21	$2,244.60
07/14/2017	BILL	SWANSON, H N & DIEDRE J TRUSTE	$2,992.81	$2,992.81
03/06/2017	PAYMENT	SWANSON, H N & DIEDRE J TRUSTE CHECK	$-709.22	$0.00
12/22/2016	PAYMENT	SWANSON, H N & DIEDRE J TRUSTE CHECK	$-709.22	$709.22
10/29/2016	PAYMENT	SWANSON, H N & DIEDRE J TRUSTE CHECK	$-1,517.73	$1,418.44
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$70.92	$2,936.17
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$28.37	$2,865.25
07/12/2016	BILL	SWANSON, H N & DIEDRE J TRUSTE	$2,836.88	$2,836.88
04/22/2016	PAYMENT	SWANSON, H N & DIEDRE J TRUSTE CHECK	$-818.27	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$38.91	$818.27
01/22/2016	PAYMENT	SWANSON, H N & DIEDRE J TRUSTE CHECK	$-749.38	$779.36
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$29.98	$1,528.74
10/19/2015	PAYMENT	SWANSON, H N & DIEDRE J TRUSTE CHECK	$-1,528.74	$1,498.76
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$29.98	$3,027.50
07/14/2015	BILL	SWANSON, H N & DIEDRE J TRUSTE	$2,997.52	$2,997.52
03/12/2015	PAYMENT	SWANSON, H N & DIEDRE J TRUSTE CHECK	$-727.61	$0.00
01/13/2015	PAYMENT	SWANSON, H N & DIEDRE J TRUSTE CHECK	$-727.61	$727.61
10/13/2014	PAYMENT	SWANSON, H N & DIEDRE J TRUSTE CHECK	$-727.61	$1,455.22
09/09/2014	PAYMENT	SWANSON, H N & DIEDRE J TRUSTE CHECK	$-727.61	$2,182.83
09/09/2014	AMENDMENT	pd on time online - tll	$-29.10	$2,910.44
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$29.10	$2,939.54
07/17/2014	BILL	SWANSON, H N & DIEDRE J TRUSTE	$2,910.44	$2,910.44
03/10/2014	PAYMENT	SWANSON, H N & DIEDRE J TRUSTE CHECK	$-706.37	$0.00
01/17/2014	PAYMENT	SWANSON, H N & DIEDRE J TRUSTE CHECK	$-706.37	$706.37
10/17/2013	PAYMENT	SWANSON, H N & DIEDRE J TRUSTE CHECK	$-706.37	$1,412.74
08/29/2013	PAYMENT	SWANSON, H N & DIEDRE J TRUSTE CHECK	$-706.39	$2,119.11
07/16/2013	BILL	SWANSON, H N & DIEDRE J TRUSTE	$2,825.50	$2,825.50
03/11/2013	PAYMENT	SWANSON, H N & DIEDRE J TRUSTE CHECK	$-685.91	$0.00
01/09/2013	PAYMENT	SWANSON, H N & DIEDRE J TRUSTE CHECK	$-685.91	$685.91
10/08/2012	PAYMENT	SWANSON, H N & DIEDRE J TRUSTE CHECK	$-685.91	$1,371.82
08/28/2012	PAYMENT	SWANSON, H N & DIEDRE J TRUSTE CHECK	$-685.92	$2,057.73
07/13/2012	BILL	SWANSON, H N & DIEDRE J TRUSTE	$2,743.65	$2,743.65
03/14/2012	PAYMENT	RDP 03 14 2012 CHECK	$-666.49	$0.00
01/05/2012	PAYMENT	SWANSON, H N & DIEDRE J TRUSTE CHECK	$-666.49	$666.49
10/12/2011	PAYMENT	SWANSON, H N & DIEDRE J TRUSTE CHECK	$-666.49	$1,332.98
08/15/2011	PAYMENT	SWANSON, H N & DIEDRE J TRUSTE CHECK	$-666.51	$1,999.47
07/15/2011	BILL	SWANSON, H N & DIEDRE J TRUSTE	$2,665.98	$2,665.98
03/15/2011	PAYMENT	SWANSON, H N & DIEDRE J TRUSTE CHECK	$-647.36	$0.00
01/10/2011	PAYMENT	SWANSON, H N & DIEDRE J TRUSTE CHECK	$-647.36	$647.36
10/12/2010	PAYMENT	SWANSON, H N & DIEDRE J TRUSTE CHECK	$-1,320.64	$1,294.72
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$25.90	$2,615.36
07/14/2010	BILL	SWANSON, H N & DIEDRE J TRUSTE	$2,589.46	$2,589.46
03/09/2010	PAYMENT	SWANSON, H N & DIEDRE J TRUSTE CHECK	$-629.22	$0.00
01/07/2010	PAYMENT	SWANSON, H N & DIEDRE J TRUSTE CHECK	$-629.22	$629.22
10/12/2009	PAYMENT	SWANSON, H N & DIEDRE J TRUSTE CHECK	$-629.22	$1,258.44
08/26/2009	PAYMENT	SWANSON, H N & DIEDRE J TRUSTE CHECK	$-629.23	$1,887.66
07/13/2009	BILL	SWANSON, H N & DIEDRE J TRUSTE	$2,516.89	$2,516.89
03/10/2009	PAYMENT	SWANSON, H N & DIEDRE J TRUSTE CHECK	$-597.27	$0.00
01/14/2009	PAYMENT	SWANSON, H N & DIEDRE J TRUSTE CHECK	$-597.27	$597.27
10/15/2008	PAYMENT	SWANSON, H N & DIEDRE J TRUSTE CHECK	$-597.27	$1,194.54
08/26/2008	PAYMENT	SWANSON, H N & DIEDRE J TRUSTE CHECK	$-597.30	$1,791.81
07/18/2008	BILL	SWANSON, H N & DIEDRE J TRUSTE	$2,389.11	$2,389.11
03/13/2008	PAYMENT	SWANSON, H N & DIEDR	$-579.84	$0.00
01/16/2008	PAYMENT	SWANSON, H N & DIEDR	$-579.84	$579.84
11/16/2007	PAYMENT	SWANSON, H N & DIEDR	$-603.03	$1,159.68
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$23.19	$1,762.71
09/04/2007	PAYMENT	SWANSON, H N & DIEDR	$-579.84	$1,739.52
07/01/2007	BILL	SWANSON, H N & DIEDRE J TRUSTE	$2,319.36	$2,319.36
03/12/2007	PAYMENT	SWANSON, H N & DIEDR	$-563.04	$0.00
12/20/2006	PAYMENT	SWANSON, H N & DIEDR	$-1,148.58	$563.04
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$22.52	$1,711.62
08/28/2006	PAYMENT	SWANSON, H N & DIEDR	$-563.03	$1,689.10
07/01/2006	BILL	SWANSON, H N & DIEDRE J TRUSTE	$2,252.13	$2,252.13
03/17/2006	PAYMENT	SWANSON, H N & DIEDR	$-1,115.14	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$21.87	$1,115.14
10/05/2005	PAYMENT	SWANSON, H N & DIEDR	$-546.63	$1,093.27
08/10/2005	PAYMENT	SWANSON, H N & DIEDR	$-546.63	$1,639.90
07/01/2005	BILL	SWANSON, H N & DIEDRE J TRUSTE	$2,186.53	$2,186.53
03/16/2005	PAYMENT	SWANSON, H N & DIEDR	$-530.62	$0.00
12/15/2004	PAYMENT	SWANSON, H N & DIEDR	$-530.59	$530.62
10/06/2004	PAYMENT	SWANSON, H N & DIEDR	$-530.59	$1,061.21
08/06/2004	PAYMENT	SWANSON, H N & DIEDR	$-530.59	$1,591.80
07/01/2004	BILL	SWANSON, H N & DIEDRE J TRUSTE	$2,122.39	$2,122.39
03/04/2004	PAYMENT	SWANSON, H N & DIEDR	$-1,065.41	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$20.89	$1,065.41
10/09/2003	PAYMENT	SWANSON, H N & DIEDR	$-522.25	$1,044.52
08/07/2003	PAYMENT	SWANSON, H N & DIEDR	$-522.25	$1,566.77
07/01/2003	BILL	SWANSON, H N & DIEDRE J	$2,089.02	$2,089.02
03/05/2003	PAYMENT	SWANSON, H N & DIEDR	$-521.08	$0.00
01/10/2003	PAYMENT	SWANSON, H N & DIEDR	$-521.05	$521.08
10/10/2002	PAYMENT	SWANSON, H N & DIEDR	$-1,062.94	$1,042.13
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$20.84	$2,105.07
07/01/2002	BILL	SWANSON, H N & DIEDRE J	$2,084.23	$2,084.23
02/21/2002	PAYMENT	SWANSON, H N & DIEDR	$-519.13	$0.00
01/10/2002	PAYMENT	SWANSON, H N & DIEDR	$-519.10	$519.13
09/17/2001	PAYMENT	SWANSON, H N & DIEDR	$-519.10	$1,038.23
08/28/2001	PAYMENT	SWANSON, H N & DIEDR	$-519.10	$1,557.33
07/01/2001	BILL	SWANSON, H N & DIEDRE J	$2,076.43	$2,076.43
03/15/2001	PAYMENT	SWANSON, H N & MICHE	$-380.75	$0.00
01/04/2001	PAYMENT	SWANSON, H N & MICHE	$-380.73	$380.75
09/25/2000	PAYMENT	SWANSON, H N & MICHE	$-776.69	$761.48
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$15.23	$1,538.17
07/01/2000	BILL	SWANSON, H N & MICHELE L	$1,522.94	$1,522.94
03/09/2000	PAYMENT	SWANSON, H N & MICHE	$-420.93	$0.00
01/06/2000	PAYMENT	SWANSON, H N & MICHE	$-858.64	$420.93
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$16.84	$1,279.57
08/19/1999	PAYMENT	SWANSON, H N & MICHE	$-420.90	$1,262.73
07/01/1999	BILL	SWANSON, H N & MICHELE L	$1,683.63	$1,683.63
03/08/1999	PAYMENT	SWANSON, H N & MICHE	$-424.60	$0.00
01/13/1999	PAYMENT	SWANSON, H N & MICHE	$-424.59	$424.60
10/07/1998	PAYMENT	SWANSON, H N & MICHE	$-424.59	$849.19
08/19/1998	PAYMENT	SWANSON, H N & MICHE	$-424.59	$1,273.78
07/01/1998	BILL	SWANSON, H N & MICHELE L	$1,698.37	$1,698.37
02/26/1998	PAYMENT	SWANSON, H N & MICHE	$-411.81	$0.00
01/05/1998	PAYMENT	SWANSON, H N & MICHE	$-411.79	$411.81
10/06/1997	PAYMENT	SWANSON, H N & MICHE	$-411.79	$823.60
08/06/1997	PAYMENT	SWANSON, H N & MICHE	$-411.79	$1,235.39
07/01/1997	BILL	SWANSON, H N & MICHELE L	$1,647.18	$1,647.18
03/11/1997	PAYMENT	SWANSON, H N & MICHE	$-420.22	$0.00
01/15/1997	PAYMENT	SWANSON, H N & MICHE	$-420.21	$420.22
10/15/1996	PAYMENT	SWANSON, H N & MICHE	$-420.21	$840.43
08/27/1996	PAYMENT	SWANSON, H N & MICHE	$-420.21	$1,260.64
07/01/1996	BILL	SWANSON, H N & MICHELE L	$1,680.85	$1,680.85
03/12/1996	PAYMENT		$-351.87	$0.00
01/12/1996	PAYMENT		$-351.87	$351.87
10/05/1995	PAYMENT		$-351.87	$703.74
08/30/1995	PAYMENT		$-351.87	$1,055.61
07/01/1995	BILL	SWANSON, H N	$1,407.48	$1,407.48
03/09/1995	PAYMENT		$-609.93	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$11.96	$609.93
10/04/1994	PAYMENT		$-609.92	$597.97
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$11.96	$1,207.89
07/01/1994	BILL	SWANSON, H N	$1,195.93	$1,195.93
03/30/1994	PAYMENT		$-647.86	$0.00
03/30/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$647.86
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$30.27	$647.86
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$12.11	$617.59
07/22/1993	PAYMENT		$-605.46	$605.48
07/01/1993	BILL	SWANSON, H N	$1,210.94	$1,210.94
03/03/1993	PAYMENT		$-299.22	$0.00
12/15/1992	PAYMENT		$-299.22	$299.22
10/16/1992	PAYMENT		$-299.22	$598.44
08/19/1992	PAYMENT		$-299.22	$897.66
07/01/1992	BILL	SWANSON, H N	$1,196.88	$1,196.88
12/20/1991	PAYMENT		$-279.27	$0.00
12/11/1991	PAYMENT		$-279.24	$279.27
10/03/1991	PAYMENT		$-279.24	$558.51
08/05/1991	PAYMENT		$-279.24	$837.75
07/01/1991	BILL	SWANSON, H N	$1,116.99	$1,116.99
04/09/1991	PAYMENT		$-293.70	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$16.44	$293.70
01/02/1991	PAYMENT		$-277.26	$277.26
10/04/1990	PAYMENT		$-277.26	$554.52
07/12/1990	PAYMENT		$-277.26	$831.78
07/01/1990	BILL	SWANSON, H N	$1,109.04	$1,109.04
02/13/1990	PAYMENT		$-228.95	$0.00
01/05/1990	PAYMENT		$-228.94	$228.95
10/09/1989	PAYMENT		$-228.94	$457.89
08/31/1989	PAYMENT		$-228.94	$686.83
07/01/1989	BILL	SWANSON, H N	$915.77	$915.77
03/07/1989	PAYMENT		$-220.34	$0.00
01/05/1989	PAYMENT		$-220.33	$220.34
10/05/1988	PAYMENT		$-449.47	$440.67
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$8.81	$890.14
07/01/1988	BILL	SWANSON, H N	$881.33	$881.33
03/07/1988	PAYMENT		$-218.24	$0.00
01/05/1988	PAYMENT		$-218.22	$218.24
10/08/1987	PAYMENT		$-218.22	$436.46
08/13/1987	PAYMENT		$-218.22	$654.68
07/01/1987	BILL	SWANSON, H N	$872.90	$872.90
02/05/1987	PAYMENT		$-165.85	$0.00
01/07/1987	PAYMENT		$-165.85	$165.85
10/07/1986	PAYMENT		$-165.85	$331.70
07/22/1986	PAYMENT		$-165.85	$497.55
07/01/1986	BILL	SWANSON,H N	$663.40	$663.40