Tax Account 1418-27-411-020

Print Page · · Payments Cart · New Search

Owners

SAMANGO, ALFRED
PO BOX 1146
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1418-27-411-020
Account Type	Real Estate
Location	1308 CAVE ROCK DR CAVE ROCK EST GID
Balance	$2,602.32
Currently Due	$867.44

Account ID

1418-27-411-020

Account Type

Real Estate

Location

1308 CAVE ROCK DR
CAVE ROCK EST GID

Balance

$2,602.32

Currently Due

$867.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,470.07
Total	$3,470.07
Paid	$867.75
Balance	$2,602.32
Due	$867.44
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

$3,470.07

Total

$3,470.07

Paid

$867.75

Balance

$2,602.32

Due

$867.44

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	$867.75	$0.00	$867.75	$867.75	$0.00
2	10/07/2024	10/17/2024	Due	$867.44	$0.00	$867.44	$0.00	$867.44
3	01/06/2025	01/16/2025	Due	$867.44	$0.00	$867.44	$0.00	$1,734.88
4	03/03/2025	03/13/2025	Due	$867.44	$0.00	$867.44	$0.00	$2,602.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,370.28	$0.00	$3,370.28	$0.00	$0.00	3.2597	130
2022/2023 REAL ESTATE TAXES	$3,273.81	$0.00	$3,273.81	$0.00	$0.00	3.2554	130
2021/2022 REAL ESTATE TAXES	$3,173.87	$0.00	$3,173.87	$0.00	$0.00	3.2554	130
2020/2021 REAL ESTATE TAXES	$3,081.34	$0.00	$3,081.34	$0.00	$0.00	3.2554	130
2019/2020 REAL ESTATE TAXES	$2,992.98	$0.00	$2,992.98	$0.00	$0.00	3.2554	130
2018/2019 REAL ESTATE TAXES	$2,905.42	$0.00	$2,905.42	$0.00	$0.00	3.2554	130
2017/2018 REAL ESTATE TAXES	$2,903.04	$0.00	$2,903.04	$0.00	$0.00	3.2554	130
2016/2017 REAL ESTATE TAXES	$2,744.63	$0.00	$2,744.63	$0.00	$0.00	3.2554	130
2015/2016 REAL ESTATE TAXES	$2,881.92	$0.00	$2,881.92	$0.00	$0.00	3.2554	130
2014/2015 REAL ESTATE TAXES	$2,798.74	$0.00	$2,798.74	$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 -	$-867.75	$2,602.32
07/15/2024	BILL	SAMANGO, ALFRED	$3,470.07	$3,470.07
02/29/2024	PAYMENT	CHASE WT CORE -	$-842.50	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-842.50	$842.50
10/03/2023	PAYMENT	CHASE WT CORE -	$-840.33	$1,685.00
08/14/2023	PAYMENT	CHASE SYS CORE - ORIG: WT	$-844.95	$2,525.33
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-8.92	$3,370.28
08/14/2023	ADJUSTMENT	CHASE WT CORE - VOIDED PAYMENT: 1219600. REASON: AMENDMENT TO RE 2024	$844.95	$3,379.20
08/09/2023	PAYMENT	CHASE WT CORE -	$-844.95	$2,534.25
07/14/2023	BILL	SAMANGO, ALFRED	$3,379.20	$3,379.20
02/27/2023	PAYMENT	CHASE WT CORE -	$-818.45	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-818.45	$818.45
10/07/2022	PAYMENT	CHASE WT CORE -	$-818.45	$1,636.90
08/12/2022	PAYMENT	CHASE WT CORE -	$-818.46	$2,455.35
07/19/2022	BILL	SAMANGO, ALFRED	$3,273.81	$3,273.81
03/01/2022	PAYMENT	CHASE CHECK	$-793.46	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-793.46	$793.46
10/01/2021	PAYMENT	CHASE CHECK	$-793.46	$1,586.92
08/17/2021	PAYMENT	CHASE CHECK	$-793.49	$2,380.38
07/14/2021	BILL	SAMANGO, ALFRED	$3,173.87	$3,173.87
02/25/2021	PAYMENT	CHASE CHECK	$-770.32	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-770.32	$770.32
09/30/2020	PAYMENT	CHASE CHECK	$-770.32	$1,540.64
08/13/2020	PAYMENT	CHASE CHECK	$-770.38	$2,310.96
07/13/2020	BILL	SAMANGO, ALFRED	$3,081.34	$3,081.34
02/28/2020	PAYMENT	CHASE CHECK	$-748.24	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-748.24	$748.24
10/07/2019	PAYMENT	CHASE CHECK	$-748.24	$1,496.48
08/16/2019	PAYMENT	CHASE CHECK	$-748.26	$2,244.72
07/15/2019	BILL	SAMANGO, ALFRED	$2,992.98	$2,992.98
02/28/2019	PAYMENT	CHASE CHECK	$-726.35	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-726.35	$726.35
09/28/2018	PAYMENT	CHASE CHECK	$-726.35	$1,452.70
08/16/2018	PAYMENT	CHASE CHECK	$-726.37	$2,179.05
07/12/2018	BILL	SAMANGO, ALFRED	$2,905.42	$2,905.42
02/22/2018	PAYMENT	CHASE CHECK	$-725.76	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-725.76	$725.76
09/29/2017	PAYMENT	CHASE CHECK	$-725.76	$1,451.52
08/23/2017	PAYMENT	CHASE CHECK	$-725.76	$2,177.28
07/14/2017	BILL	SAMANGO, ALFRED	$2,903.04	$2,903.04
03/07/2017	PAYMENT	CHASE CHECK	$-686.15	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-686.15	$686.15
09/30/2016	PAYMENT	CHASE CHECK	$-686.15	$1,372.30
08/16/2016	PAYMENT	CHASE CHECK	$-686.18	$2,058.45
07/12/2016	BILL	SAMANGO, ALFRED	$2,744.63	$2,744.63
03/08/2016	PAYMENT	CHASE CHECK	$-720.48	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-720.48	$720.48
10/07/2015	PAYMENT	CHASE CHECK	$-720.48	$1,440.96
08/17/2015	PAYMENT	CHASE CHECK	$-720.48	$2,161.44
07/14/2015	BILL	SAMANGO, ALFRED	$2,881.92	$2,881.92
03/03/2015	PAYMENT	CHASE CHECK	$-699.68	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-699.68	$699.68
10/03/2014	PAYMENT	CHASE CHECK	$-699.68	$1,399.36
08/18/2014	PAYMENT	CHASE CHECK	$-699.70	$2,099.04
07/17/2014	BILL	SAMANGO, ALFRED	$2,798.74	$2,798.74
03/04/2014	PAYMENT	CHASE CHECK	$-679.51	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-679.51	$679.51
10/03/2013	PAYMENT	CHASE CHECK	$-679.51	$1,359.02
08/16/2013	PAYMENT	CHASE CHECK	$-679.52	$2,038.53
07/16/2013	BILL	SAMANGO, ALFRED	$2,718.05	$2,718.05
03/04/2013	PAYMENT	CHASE CHECK	$-660.07	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-660.07	$660.07
10/03/2012	PAYMENT	CHASE CHECK	$-660.07	$1,320.14
08/17/2012	PAYMENT	CHASE CHECK	$-660.09	$1,980.21
07/13/2012	BILL	SAMANGO, ALFRED	$2,640.30	$2,640.30
03/02/2012	PAYMENT	CHASE CHECK	$-641.30	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-641.30	$641.30
10/03/2011	PAYMENT	CHASE CHECK	$-641.30	$1,282.60
08/13/2011	PAYMENT	CHASE CHECK	$-641.31	$1,923.90
07/15/2011	BILL	SAMANGO, ALFRED	$2,565.21	$2,565.21
03/08/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-623.19	$0.00
01/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-623.19	$623.19
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-623.19	$1,246.38
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-623.22	$1,869.57
07/14/2010	BILL	SAMANGO, ALFRED	$2,492.79	$2,492.79
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-606.61	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-606.61	$606.61
10/01/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-606.61	$1,213.22
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-606.64	$1,819.83
07/13/2009	BILL	SAMANGO, ALFRED	$2,426.47	$2,426.47
03/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-575.34	$0.00
01/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-575.34	$575.34
10/06/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-575.34	$1,150.68
08/20/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-575.36	$1,726.02
07/18/2008	BILL	SAMANGO, ALFRED	$2,301.38	$2,301.38
03/03/2008	PAYMENT	INDYMAC HOME LOAN SE	$-558.62	$0.00
01/07/2008	PAYMENT	INDYMAC HOME LOAN SE	$-558.59	$558.62
10/01/2007	PAYMENT	INDYMAC HOME LOAN SE	$-558.59	$1,117.21
08/20/2007	PAYMENT	INDYMAC HOME LOAN SE	$-558.59	$1,675.80
07/01/2007	BILL	SAMANGO, ALFRED	$2,234.39	$2,234.39
03/05/2007	PAYMENT	INDYMAC HOME LOAN SE	$-542.33	$0.00
12/27/2006	PAYMENT	INDYMAC HOME LOAN SE	$-542.32	$542.33
09/27/2006	PAYMENT	INDYMAC BANK HOME LO	$-542.32	$1,084.65
08/09/2006	PAYMENT	INDYMAC BANK HOME LO	$-542.32	$1,626.97
07/01/2006	BILL	SAMANGO, ALFRED	$2,169.29	$2,169.29
02/28/2006	PAYMENT	INDYMAC BANK HOME LO	$-526.55	$0.00
12/28/2005	PAYMENT	INDYMAC BANK HOME LO	$-526.52	$526.55
09/28/2005	PAYMENT	INDYMAC BANK HOME LO	$-526.52	$1,053.07
08/12/2005	PAYMENT	INDYMAC BANK HOME LO	$-526.52	$1,579.59
07/01/2005	BILL	SAMANGO, ALFRED	$2,106.11	$2,106.11
08/04/2004	PAYMENT	SAMANGO, ALFRED	$-2,044.78	$0.00
07/01/2004	BILL	SAMANGO, ALFRED	$2,044.78	$2,044.78
01/02/2004	PAYMENT	SAMANGO, ALFRED	$-501.75	$0.00
11/20/2003	PAYMENT	SAMANGO, ALFRED	$-501.74	$501.75
08/27/2003	PAYMENT	SAMANGO, ALFRED	$-501.74	$1,003.49
08/08/2003	PAYMENT	SAMANGO, ALFRED	$-501.74	$1,505.23
07/01/2003	BILL	SAMANGO, ALFRED	$2,006.97	$2,006.97
09/16/2002	PAYMENT	SAMANGO, ALFRED	$-996.58	$0.00
07/29/2002	PAYMENT	SAMANGO, ALFRED	$-996.58	$996.58
07/01/2002	BILL	SAMANGO, ALFRED	$1,993.16	$1,993.16
01/14/2002	PAYMENT	SAMANGO, ALFRED	$-495.16	$0.00
10/22/2001	PAYMENT	SAMANGO, ALFRED	$-495.13	$495.16
09/07/2001	PAYMENT	SAMANGO, ALFRED	$-495.13	$990.29
08/07/2001	PAYMENT	SAMANGO, ALFRED	$-495.13	$1,485.42
07/01/2001	BILL	SAMANGO, ALFRED	$1,980.55	$1,980.55
08/10/2000	PAYMENT	FOSTER, JOHN H & SUZ	$-1,395.46	$0.00
07/01/2000	BILL	FOSTER, JOHN H & SUZANNE H	$1,395.46	$1,395.46
08/06/1999	PAYMENT	FOSTER, JOHN H & SUZ	$-1,542.70	$0.00
07/01/1999	BILL	FOSTER, JOHN H & SUZANNE H	$1,542.70	$1,542.70
08/13/1998	PAYMENT	FOSTER, JOHN H & SUZ	$-1,557.62	$0.00
07/01/1998	BILL	FOSTER, JOHN H & SUZANNE H	$1,557.62	$1,557.62
07/22/1997	PAYMENT	FOSTER, JOHN H & SUZ	$-1,512.16	$0.00
07/01/1997	BILL	FOSTER, JOHN H & SUZANNE H	$1,512.16	$1,512.16
08/23/1996	PAYMENT	CANOVA, GERDA TRUSTE	$-1,543.05	$0.00
07/01/1996	BILL	CANOVA, GERDA TRUSTEE	$1,543.05	$1,543.05
03/04/1996	PAYMENT		$-304.68	$0.00
01/04/1996	PAYMENT		$-304.66	$304.68
10/02/1995	PAYMENT		$-304.66	$609.34
08/16/1995	PAYMENT		$-304.66	$914.00
07/01/1995	BILL	CANOVA, GERDA TRUSTEE	$1,218.66	$1,218.66
03/06/1995	PAYMENT		$-257.08	$0.00
01/05/1995	PAYMENT		$-257.05	$257.08
10/10/1994	PAYMENT		$-257.05	$514.13
08/12/1994	PAYMENT		$-257.05	$771.18
07/01/1994	BILL	CANOVA, GERDA	$1,028.23	$1,028.23
03/08/1994	PAYMENT		$-254.15	$0.00
01/07/1994	PAYMENT		$-254.13	$254.15
10/07/1993	PAYMENT		$-254.13	$508.28
08/23/1993	PAYMENT		$-254.13	$762.41
07/01/1993	BILL	CANOVA, GERDA	$1,016.54	$1,016.54
03/10/1993	PAYMENT		$-251.19	$0.00
01/06/1993	PAYMENT		$-251.18	$251.19
10/14/1992	PAYMENT		$-251.18	$502.37
08/12/1992	PAYMENT		$-251.18	$753.55
07/01/1992	BILL	CANOVA, GERDA	$1,004.73	$1,004.73
03/05/1992	PAYMENT		$-234.51	$0.00
01/07/1992	PAYMENT		$-234.51	$234.51
10/11/1991	PAYMENT		$-234.51	$469.02
08/23/1991	PAYMENT		$-234.51	$703.53
07/01/1991	BILL	CANOVA, GERDA E	$938.04	$938.04
03/05/1991	PAYMENT		$-230.58	$0.00
12/17/1990	PAYMENT		$-230.57	$230.58
10/04/1990	PAYMENT		$-230.57	$461.15
08/07/1990	PAYMENT		$-230.57	$691.72
07/01/1990	BILL	CANOVA, GERDA E	$922.29	$922.29
08/17/1989	PAYMENT		$-763.82	$0.00
07/01/1989	BILL	CANOVA, GERDA E	$763.82	$763.82
03/08/1989	PAYMENT		$-183.79	$0.00
12/23/1988	PAYMENT		$-183.77	$183.79
09/19/1988	PAYMENT		$-183.77	$367.56
07/22/1988	PAYMENT		$-183.77	$551.33
07/01/1988	BILL	PALMER, CLIFFORD & S	$735.10	$735.10
02/26/1988	PAYMENT		$-181.80	$0.00
12/24/1987	PAYMENT		$-181.77	$181.80
10/06/1987	PAYMENT		$-181.77	$363.57
08/20/1987	PAYMENT		$-181.77	$545.34
07/01/1987	BILL	PALMER, CLIFFORD & S	$727.11	$727.11
02/25/1987	PAYMENT		$-138.33	$0.00
12/19/1986	PAYMENT		$-138.33	$138.33
09/22/1986	PAYMENT		$-138.33	$276.66
07/18/1986	PAYMENT		$-138.33	$414.99
07/01/1986	BILL	PALMER,CLIFFORD & S	$553.32	$553.32