Tax Account 1418-27-411-019

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Owners

HUDSON FAMILY REVOCABLE TRUST
PO BOX 11261
ZEPHYR COVE, NV 89448

HUDSON, GAIL ALAINE TTEE

Account Summary

Account ID	1418-27-411-019
Account Type	Real Estate
Location	1308 CAVE ROCK DR CAVE ROCK EST GID
Balance	$2,729.28
Currently Due	$909.76

Account ID

1418-27-411-019

Account Type

Real Estate

Location

1308 CAVE ROCK DR
CAVE ROCK EST GID

Balance

$2,729.28

Currently Due

$909.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,639.34
Total	$3,639.34
Paid	$910.06
Balance	$2,729.28
Due	$909.76
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

$3,639.34

Total

$3,639.34

Paid

$910.06

Balance

$2,729.28

Due

$909.76

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	$910.06	$0.00	$910.06	$910.06	$0.00
2	10/07/2024	10/17/2024	Due	$909.76	$0.00	$909.76	$0.00	$909.76
3	01/06/2025	01/16/2025	Due	$909.76	$0.00	$909.76	$0.00	$1,819.52
4	03/03/2025	03/13/2025	Due	$909.76	$0.00	$909.76	$0.00	$2,729.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,534.29	$0.00	$3,534.29	$0.00	$0.00	3.2597	130
2022/2023 REAL ESTATE TAXES	$3,433.07	$0.00	$3,433.07	$0.00	$0.00	3.2554	130
2021/2022 REAL ESTATE TAXES	$3,328.50	$0.00	$3,328.50	$0.00	$0.00	3.2554	130
2020/2021 REAL ESTATE TAXES	$3,231.54	$0.00	$3,231.54	$0.00	$0.00	3.2554	130
2019/2020 REAL ESTATE TAXES	$3,138.88	$0.00	$3,138.88	$0.00	$0.00	3.2554	130
2018/2019 REAL ESTATE TAXES	$3,047.14	$0.00	$3,047.14	$0.00	$0.00	3.2554	130
2017/2018 REAL ESTATE TAXES	$3,036.36	$0.00	$3,036.36	$0.00	$0.00	3.2554	130
2016/2017 REAL ESTATE TAXES	$2,878.91	$0.00	$2,878.91	$0.00	$0.00	3.2554	130
2015/2016 REAL ESTATE TAXES	$3,470.30	$0.00	$3,470.30	$0.00	$0.00	3.2554	130
2014/2015 REAL ESTATE TAXES	$3,413.34	$0.00	$3,413.34	$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	.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
08/15/2024	PAYMENT	CHASE WT CORE -	$-910.06	$2,729.28
07/15/2024	BILL	HUDSON FAMILY REVOCABLE TRUST	$3,639.34	$3,639.34
02/29/2024	PAYMENT	CHASE WT CORE -	$-883.50	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-883.50	$883.50
10/03/2023	PAYMENT	CHASE WT CORE -	$-881.34	$1,767.00
08/14/2023	PAYMENT	CHASE SYS CORE - ORIG: WT	$-885.95	$2,648.34
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-8.49	$3,534.29
08/14/2023	ADJUSTMENT	CHASE WT CORE - VOIDED PAYMENT: 1217518. REASON: AMENDMENT TO RE 2024	$885.95	$3,542.78
08/09/2023	PAYMENT	CHASE WT CORE -	$-885.95	$2,656.83
07/14/2023	BILL	HUDSON FAMILY REVOCABLE TRUST	$3,542.78	$3,542.78
02/27/2023	PAYMENT	CHASE WT CORE -	$-858.26	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-858.26	$858.26
10/07/2022	PAYMENT	CHASE WT CORE -	$-858.26	$1,716.52
08/12/2022	PAYMENT	CHASE WT CORE -	$-858.29	$2,574.78
07/19/2022	BILL	HUDSON, GAIL ALAINE TTEE	$3,433.07	$3,433.07
03/01/2022	PAYMENT	CHASE CHECK	$-832.12	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-832.12	$832.12
10/01/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-832.12	$1,664.24
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-832.14	$2,496.36
07/14/2021	BILL	HUDSON, GAIL ALAINE TTEE	$3,328.50	$3,328.50
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-807.87	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-807.87	$807.87
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-807.87	$1,615.74
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-807.93	$2,423.61
07/13/2020	BILL	HUDSON, DONALD C & GAIL A TTEE	$3,231.54	$3,231.54
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-784.72	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-784.72	$784.72
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-784.72	$1,569.44
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-784.72	$2,354.16
07/15/2019	BILL	HUDSON, DONALD C & GAIL A TTEE	$3,138.88	$3,138.88
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-761.78	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-761.78	$761.78
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-761.78	$1,523.56
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-761.80	$2,285.34
07/12/2018	BILL	HUDSON, DONALD C & GAIL A TTEE	$3,047.14	$3,047.14
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-759.09	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-759.09	$759.09
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-759.09	$1,518.18
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-759.09	$2,277.27
07/14/2017	BILL	HUDSON, DONALD C & GAIL A TTEE	$3,036.36	$3,036.36
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-719.72	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-719.72	$719.72
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-719.72	$1,439.44
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-719.75	$2,159.16
07/12/2016	BILL	HUDSON, DONALD C & GAIL A TTEE	$2,878.91	$2,878.91
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-867.57	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-867.57	$867.57
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-867.57	$1,735.14
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-867.59	$2,602.71
07/14/2015	BILL	HUDSON, DONALD C & GAIL A TTEE	$3,470.30	$3,470.30
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-853.33	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-853.33	$853.33
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-853.33	$1,706.66
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-853.35	$2,559.99
07/17/2014	BILL	HUDSON, DONALD C & GAIL A TTEE	$3,413.34	$3,413.34
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-839.65	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-839.65	$839.65
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-839.65	$1,679.30
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-839.67	$2,518.95
07/16/2013	BILL	HUDSON, DONALD C & GAIL A TTEE	$3,358.62	$3,358.62
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-838.55	$0.00
12/05/2012	PAYMENT	STEWART TITLE CHECK	$-838.55	$838.55
10/01/2012	PAYMENT	PIERSON, HENRY & LINDA CHECK	$-838.55	$1,677.10
08/22/2012	PAYMENT	PIERSON, HENRY & LINDA CHECK	$-838.56	$2,515.65
07/13/2012	BILL	PIERSON, HENRY & LINDA	$3,354.21	$3,354.21
12/29/2011	PAYMENT	PIERSON, HENRY & LINDA CHECK	$-1,675.82	$0.00
10/05/2011	PAYMENT	PIERSON, HENRY & LINDA CHECK	$-837.91	$1,675.82
08/17/2011	PAYMENT	PIERSON, HENRY & LINDA CHECK	$-837.94	$2,513.73
07/15/2011	BILL	PIERSON, HENRY & LINDA	$3,351.67	$3,351.67
01/05/2011	PAYMENT	PIERSON, HENRY & LINDA CHECK	$-1,694.10	$0.00
10/07/2010	PAYMENT	PIERSON, HENRY & LINDA CHECK	$-847.05	$1,694.10
08/16/2010	PAYMENT	PIERSON, HENRY & LINDA CHECK	$-847.06	$2,541.15
07/14/2010	BILL	PIERSON, HENRY & LINDA	$3,388.21	$3,388.21
01/06/2010	PAYMENT	PIERSON, HENRY & LINDA CHECK	$-1,595.26	$0.00
10/05/2009	PAYMENT	PIERSON, HENRY & LINDA CHECK	$-797.63	$1,595.26
08/18/2009	PAYMENT	PIERSON, HENRY & LINDA CHECK	$-797.64	$2,392.89
07/13/2009	BILL	PIERSON, HENRY & LINDA	$3,190.53	$3,190.53
12/02/2008	PAYMENT	PIERSON, HENRY & LINDA CHECK	$-1,450.22	$0.00
08/12/2008	PAYMENT	PIERSON, HENRY & LINDA CHECK	$-1,450.23	$1,450.22
07/18/2008	BILL	PIERSON, HENRY & LINDA	$2,900.45	$2,900.45
02/11/2008	PAYMENT	SAMPLE, CYNTHIA B ET	$-1,369.66	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$26.86	$1,369.66
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-671.40	$1,342.80
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-671.40	$2,014.20
07/01/2007	BILL	SAMPLE, CYNTHIA B ET AL*	$2,685.60	$2,685.60
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-621.67	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-621.67	$621.67
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-621.67	$1,243.34
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-621.67	$1,865.01
07/01/2006	BILL	SAMPLE, CYNTHIA B ET AL*	$2,486.68	$2,486.68
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-575.62	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-575.62	$575.62
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-575.62	$1,151.24
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-575.62	$1,726.86
07/01/2005	BILL	SAMPLE, CYNTHIA B ET AL*	$2,302.48	$2,302.48
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-536.48	$0.00
12/28/2004	PAYMENT	CITIMORTGAGE, INC.	$-536.45	$536.48
09/30/2004	PAYMENT	CITIMORTGAGE, INC.	$-536.45	$1,072.93
08/11/2004	PAYMENT	CITIMORTGAGE, INC.	$-536.45	$1,609.38
07/01/2004	BILL	SAMPLE, CYNTHIA B ET AL*	$2,145.83	$2,145.83
02/25/2004	PAYMENT	CITIMORTGAGE, INC.	$-526.38	$0.00
12/31/2003	PAYMENT	CITIMORTGAGE, INC.	$-526.35	$526.38
09/24/2003	PAYMENT	CITIMORTGAGE	$-1,073.75	$1,052.73
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$21.05	$2,126.48
07/01/2003	BILL	SAMPLE, CYNTHIA B TRUSTEE	$2,105.43	$2,105.43
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-523.19	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-523.17	$523.19
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-523.17	$1,046.36
08/22/2002	PAYMENT	22	$-523.17	$1,569.53
07/01/2002	BILL	SAMPLE, CYNTHIA B	$2,092.70	$2,092.70
03/04/2002	PAYMENT	KIEFER INVEST	$-519.63	$0.00
12/31/2001	PAYMENT	KIEFER INVESTMENTS	$-519.61	$519.63
10/11/2001	PAYMENT	KIEFER INV	$-519.61	$1,039.24
08/02/2001	PAYMENT	KIEFER, TIMOTHY J &	$-519.61	$1,558.85
07/01/2001	BILL	KIEFER, TIMOTHY J & NANCY J	$2,078.46	$2,078.46
03/02/2001	PAYMENT	KIEFER INVESTMENTS	$-379.21	$0.00
01/04/2001	PAYMENT	KIEFER INVESTMENTS	$-379.20	$379.21
09/18/2000	PAYMENT	KIEFER, TIMOTHY J &	$-379.20	$758.41
08/17/2000	PAYMENT	KIEFER, TIMOTHY J &	$-379.20	$1,137.61
07/01/2000	BILL	KIEFER, TIMOTHY J & NANCY J	$1,516.81	$1,516.81
03/06/2000	PAYMENT	KIEFER INVESTMENTS	$-419.22	$0.00
01/04/2000	PAYMENT	KIEFER, TIMOTHY J &	$-419.21	$419.22
10/06/1999	PAYMENT	KIEFER, TIMOTHY J &	$-419.21	$838.43
08/03/1999	PAYMENT	KIEFER INVEST	$-419.21	$1,257.64
07/01/1999	BILL	KIEFER, TIMOTHY J & NANCY J	$1,676.85	$1,676.85
03/03/1999	PAYMENT	KIEFER, TIMOTHY J &	$-423.02	$0.00
01/07/1999	PAYMENT	KIEFER, TIMOTHY J &	$-423.02	$423.02
10/12/1998	PAYMENT	KIEFER, TIMOTHY J &	$-423.02	$846.04
08/19/1998	PAYMENT	KIEFER, TIMOTHY J &	$-423.02	$1,269.06
07/01/1998	BILL	KIEFER, TIMOTHY J & NANCY J	$1,692.08	$1,692.08
03/02/1998	PAYMENT	KIEFER INVESTMENTS	$-410.43	$0.00
01/06/1998	PAYMENT	KIEFER, TIMOTHY J &	$-410.42	$410.43
10/03/1997	PAYMENT	KIEFER, TIMOTHY J &	$-410.42	$820.85
08/19/1997	PAYMENT	KIEFER, TIMOTHY J &	$-410.42	$1,231.27
07/01/1997	BILL	KIEFER, TIMOTHY J & NANCY J	$1,641.69	$1,641.69
03/04/1997	PAYMENT	KIEFER, TIMOTHY J &	$-418.82	$0.00
01/13/1997	PAYMENT	KIEFER, TIMOTHY J &	$-418.80	$418.82
10/21/1996	PAYMENT	KIEFER, TIMOTHY J &	$-418.80	$837.62
08/05/1996	PAYMENT	KIEFER, TIMOTHY J &	$-418.80	$1,256.42
07/01/1996	BILL	KIEFER, TIMOTHY J & NANCY J	$1,675.22	$1,675.22
03/13/1996	PAYMENT		$-298.34	$0.00
02/20/1996	PAYMENT		$-310.24	$298.34
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$11.93	$608.58
10/05/1995	PAYMENT		$-298.31	$596.65
08/21/1995	PAYMENT		$-298.31	$894.96
07/01/1995	BILL	KIEFER, TIMOTHY J & NANCY J	$1,193.27	$1,193.27
03/03/1995	PAYMENT		$-251.42	$0.00
01/04/1995	PAYMENT		$-251.40	$251.42
10/05/1994	PAYMENT		$-251.40	$502.82
08/18/1994	PAYMENT		$-251.40	$754.22
07/01/1994	BILL	KIEFER, TIMOTHY J & NANCY J	$1,005.62	$1,005.62
03/09/1994	PAYMENT		$-248.57	$0.00
01/07/1994	PAYMENT		$-248.56	$248.57
12/14/1993	PAYMENT		$-258.50	$497.13
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$9.94	$755.63
08/06/1993	PAYMENT		$-248.56	$745.69
07/01/1993	BILL	KIEFER, TIMOTHY J & NANCY J	$994.25	$994.25
03/05/1993	PAYMENT		$-245.69	$0.00
01/05/1993	PAYMENT		$-245.67	$245.69
10/13/1992	PAYMENT		$-245.67	$491.36
08/06/1992	PAYMENT		$-245.67	$737.03
07/01/1992	BILL	KIEFER, TIMOTHY J & NANCY J	$982.70	$982.70
03/03/1992	PAYMENT		$-229.39	$0.00
01/14/1992	PAYMENT		$-229.38	$229.39
10/07/1991	PAYMENT		$-229.38	$458.77
09/04/1991	PAYMENT		$-238.56	$688.15
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$9.18	$926.71
07/01/1991	BILL	MOORE, HARRISON E & EDNA D TRU	$917.53	$917.53
03/06/1991	PAYMENT		$-230.58	$0.00
01/08/1991	PAYMENT		$-230.57	$230.58
10/10/1990	PAYMENT		$-230.57	$461.15
08/08/1990	PAYMENT		$-230.57	$691.72
07/01/1990	BILL	MOORE, HARRISON E & EDNA D	$922.29	$922.29
03/08/1990	PAYMENT		$-190.97	$0.00
12/04/1989	PAYMENT		$-190.95	$190.97
10/06/1989	PAYMENT		$-190.95	$381.92
08/10/1989	PAYMENT		$-190.95	$572.87
07/01/1989	BILL	MOORE, HARRISON E & EDNA D	$763.82	$763.82
03/02/1989	PAYMENT		$-183.79	$0.00
01/04/1989	PAYMENT		$-183.77	$183.79
09/28/1988	PAYMENT		$-183.77	$367.56
08/05/1988	PAYMENT		$-183.77	$551.33
07/01/1988	BILL	KOLSTAD, WILLIAM K JR	$735.10	$735.10
03/03/1988	PAYMENT		$-181.80	$0.00
12/21/1987	PAYMENT		$-370.81	$181.80
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$7.27	$552.61
08/12/1987	PAYMENT		$-181.77	$545.34
07/01/1987	BILL	KOLSTAD, WILLIAM K JR	$727.11	$727.11
03/05/1987	PAYMENT		$-138.33	$0.00
01/09/1987	PAYMENT		$-138.33	$138.33
10/08/1986	PAYMENT		$-138.33	$276.66
08/01/1986	PAYMENT		$-138.33	$414.99
07/01/1986	BILL	KOLSTAD,WILLIAM K JR	$553.32	$553.32