Tax Account 1418-27-411-021

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Owners

BLACKARD, TRUST 2016
PO BOX 193
ZEPHYR COVE, NV 89448

BLACKARD, DON EDWARD TTEE

Account Summary

Account ID	1418-27-411-021
Account Type	Real Estate
Location	1312 CAVE ROCK DR CAVE ROCK EST GID
Balance	$2,523.78
Currently Due	$841.26

Account ID

1418-27-411-021

Account Type

Real Estate

Location

1312 CAVE ROCK DR
CAVE ROCK EST GID

Balance

$2,523.78

Currently Due

$841.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,365.28
Total	$3,365.28
Paid	$841.50
Balance	$2,523.78
Due	$841.26
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

$3,365.28

Total

$3,365.28

Paid

$841.50

Balance

$2,523.78

Due

$841.26

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	$841.50	$0.00	$841.50	$841.50	$0.00
2	10/07/2024	10/17/2024	Due	$841.26	$0.00	$841.26	$0.00	$841.26
3	01/06/2025	01/16/2025	Due	$841.26	$0.00	$841.26	$0.00	$1,682.52
4	03/03/2025	03/13/2025	Due	$841.26	$0.00	$841.26	$0.00	$2,523.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,268.61	$0.00	$3,268.61	$0.00	$0.00	3.2597	130
2022/2023 REAL ESTATE TAXES	$3,175.05	$0.00	$3,175.05	$0.00	$0.00	3.2554	130
2021/2022 REAL ESTATE TAXES	$3,077.97	$0.00	$3,077.97	$0.00	$0.00	3.2554	130
2020/2021 REAL ESTATE TAXES	$2,988.20	$0.00	$2,988.20	$0.00	$0.00	3.2554	130
2019/2020 REAL ESTATE TAXES	$2,902.48	$0.00	$2,902.48	$0.00	$0.00	3.2554	130
2018/2019 REAL ESTATE TAXES	$2,817.56	$0.00	$2,817.56	$0.00	$0.00	3.2554	130
2017/2018 REAL ESTATE TAXES	$2,820.57	$28.21	$2,848.78	$0.00	$0.00	3.2554	130
2016/2017 REAL ESTATE TAXES	$2,661.42	$0.00	$2,661.42	$0.00	$0.00	3.2554	130
2015/2016 REAL ESTATE TAXES	$2,785.49	$0.00	$2,785.49	$0.00	$0.00	3.2554	130
2014/2015 REAL ESTATE TAXES	$2,705.16	$0.00	$2,705.16	$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
08/08/2024	PAYMENT	BLACKARD, DON E CHECK 10727	$-841.50	$2,523.78
07/15/2024	BILL	BLACKARD, TRUST 2016	$3,365.28	$3,365.28
02/07/2024	PAYMENT	BLACKARD, DON CHECK 10698	$-817.09	$0.00
12/18/2023	PAYMENT	BLACKARD, DON E CHECK 10685	$-817.09	$817.09
10/05/2023	PAYMENT	BLACKARD, DON E CHECK 10665 TGS	$-817.09	$1,634.18
08/29/2023	PAYMENT	BLACKARD, DON CHECK 10659	$-817.34	$2,451.27
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-9.15	$3,268.61
07/14/2023	BILL	BLACKARD, TRUST 2016	$3,277.76	$3,277.76
03/20/2023	PAYMENT	BLACKARD, DON EDWARD TTEE CHECK 10633	$-793.76	$0.00
01/12/2023	PAYMENT	BLACKARD, DON EDWARD CHECK 10619	$-793.76	$793.76
10/19/2022	PAYMENT	BLACKARD, DON EDWARD CHECK 10595	$-793.76	$1,587.52
08/24/2022	PAYMENT	BLACKARD, DON E CHECK 10584	$-793.77	$2,381.28
07/19/2022	BILL	BLACKARD, DON EDWARD TTEE	$3,175.05	$3,175.05
03/09/2022	PAYMENT	BLACKARD, DON CHECK	$-769.49	$0.00
12/23/2021	PAYMENT	BLACKARD, DON CHECK	$-769.49	$769.49
09/16/2021	PAYMENT	BLACKARD, DON CHECK	$-769.49	$1,538.98
08/23/2021	PAYMENT	BLACKARD, DON CHECK	$-769.50	$2,308.47
07/14/2021	BILL	BLACKARD, DON EDWARD TTEE	$3,077.97	$3,077.97
03/05/2021	PAYMENT	BLACKARD, DON CHECK	$-747.04	$0.00
01/13/2021	PAYMENT	BLACKARD, DON CHECK	$-747.04	$747.04
10/10/2020	PAYMENT	BLACKARD, DON E CHECK	$-747.04	$1,494.08
08/26/2020	PAYMENT	BLACKARD, DON EDWARD CHECK	$-747.08	$2,241.12
07/13/2020	BILL	BLACKARD, DON EDWARD TTEE	$2,988.20	$2,988.20
03/10/2020	PAYMENT	BLACKARD, DON EDWARD CHECK	$-725.62	$0.00
01/07/2020	PAYMENT	BLACKARD, DON EDWARD TTEE CHECK	$-725.62	$725.62
10/11/2019	PAYMENT	BLACKARD, DON EDWARD TTEE CHECK	$-725.62	$1,451.24
08/22/2019	PAYMENT	BLACKARD, DON EDWARD CHECK	$-725.62	$2,176.86
07/15/2019	BILL	BLACKARD, DON EDWARD TTEE	$2,902.48	$2,902.48
03/14/2019	PAYMENT	BLACKARD, DON EDWARD TTEE CHECK	$-704.39	$0.00
01/11/2019	PAYMENT	BLACKARD, DON EDWARD TTEE CHECK	$-704.39	$704.39
10/08/2018	PAYMENT	BLACKARD, DON EDWARD TTEE CHECK	$-704.39	$1,408.78
08/27/2018	PAYMENT	BLACKARD, DON EDWARD TTEE CHECK	$-704.39	$2,113.17
07/12/2018	BILL	BLACKARD, DON EDWARD TTEE	$2,817.56	$2,817.56
04/06/2018	PAYMENT	BLACKARD, DON EDWARD TTEE CHECK	$-733.35	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$28.21	$733.35
12/31/2017	PAYMENT	BLACKARD, DON EDWARD TTEE CHECK	$-705.14	$705.14
10/06/2017	PAYMENT	BLACKARD, DON EDWARD TTEE CHECK	$-705.14	$1,410.28
08/24/2017	PAYMENT	BLACKARD, DON EDWARD TTEE CHECK	$-705.15	$2,115.42
07/14/2017	BILL	BLACKARD, DON EDWARD TTEE	$2,820.57	$2,820.57
03/09/2017	PAYMENT	BLACKARD, DON EDWARD TTEE CHECK	$-665.35	$0.00
01/13/2017	PAYMENT	BLACKARD, DON EDWARD TTEE CHECK	$-665.35	$665.35
09/23/2016	PAYMENT	BLACKARD, DON EDWARD TTEE CHECK	$-665.35	$1,330.70
08/22/2016	PAYMENT	BLACKARD, DON EDWARD TTEE CHECK	$-665.37	$1,996.05
07/12/2016	BILL	BLACKARD, DON EDWARD TTEE	$2,661.42	$2,661.42
03/09/2016	PAYMENT	BLACKARD, DON E CHECK	$-696.37	$0.00
12/30/2015	PAYMENT	BLACKARD, DON E CHECK	$-696.37	$696.37
10/05/2015	PAYMENT	BLACKARD, DON E CHECK	$-696.37	$1,392.74
08/17/2015	PAYMENT	BLACKARD, DON E CHECK	$-696.38	$2,089.11
07/14/2015	BILL	BLACKARD, DON E	$2,785.49	$2,785.49
03/02/2015	PAYMENT	BLACKARD, DON E CHECK	$-676.29	$0.00
01/02/2015	PAYMENT	BLACKARD, DON E CHECK	$-676.29	$676.29
09/29/2014	PAYMENT	BLACKARD, DON E CHECK	$-676.29	$1,352.58
08/12/2014	PAYMENT	BLACKARD, DON E CHECK	$-676.29	$2,028.87
07/17/2014	BILL	BLACKARD, DON E	$2,705.16	$2,705.16
02/19/2014	PAYMENT	BLACKARD, DON E CHECK	$-656.81	$0.00
01/13/2014	PAYMENT	BLACKARD, DON E CHECK	$-656.81	$656.81
10/02/2013	PAYMENT	BLACKARD, DON E CHECK	$-656.81	$1,313.62
08/19/2013	PAYMENT	BLACKARD, DON E CHECK	$-656.82	$1,970.43
07/16/2013	BILL	BLACKARD, DON E	$2,627.25	$2,627.25
04/10/2013	PAYMENT	BLACKARD, DON E CHECK	$-663.54	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$25.52	$663.54
01/07/2013	PAYMENT	BLACKARD, DON E CHECK	$-638.02	$638.02
10/04/2012	PAYMENT	BLACKARD, DON E CHECK	$-638.02	$1,276.04
08/15/2012	PAYMENT	BLACKARD, DON E CHECK	$-638.02	$1,914.06
07/13/2012	BILL	BLACKARD, DON E	$2,552.08	$2,552.08
02/28/2012	PAYMENT	BLACKARD, DON E CHECK	$-619.87	$0.00
12/28/2011	PAYMENT	BLACKARD, DON E CHECK	$-619.87	$619.87
09/26/2011	PAYMENT	BLACKARD, DON E CHECK	$-619.87	$1,239.74
08/17/2011	PAYMENT	BLACKARD, DON E CHECK	$-619.89	$1,859.61
07/15/2011	BILL	BLACKARD, DON E	$2,479.50	$2,479.50
12/28/2010	PAYMENT	BLACKARD, DON E CHECK	$-602.35	$0.00
10/07/2010	PAYMENT	BLACKARD, DON E CHECK	$-602.35	$602.35
09/23/2010	PAYMENT	LSI TITLE CHECK	$-602.35	$1,204.70
08/19/2010	PAYMENT	BLACKARD, DON E CHECK	$-602.38	$1,807.05
07/14/2010	BILL	BLACKARD, DON E	$2,409.43	$2,409.43
02/25/2010	PAYMENT	BLACKARD, DON E CHECK	$-586.37	$0.00
01/15/2010	PAYMENT	BLACKARD, DON E CHECK	$-586.37	$586.37
01/15/2010	PAYMENT	BLACKARD, DON E CHECK	$-1,254.85	$1,172.74
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$58.64	$2,427.59
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$23.46	$2,368.95
07/13/2009	BILL	BLACKARD, DON E	$2,345.49	$2,345.49
03/05/2009	PAYMENT	BLACKARD, DON E CHECK	$-556.02	$0.00
01/08/2009	PAYMENT	BLACKARD, DON E CHECK	$-556.02	$556.02
10/08/2008	PAYMENT	BLACKARD, DON E CHECK	$-556.02	$1,112.04
08/22/2008	PAYMENT	BLACKARD, DON E CHECK	$-556.02	$1,668.06
07/18/2008	BILL	BLACKARD, DON E	$2,224.08	$2,224.08
03/12/2008	PAYMENT	BLACKARD, DON E	$-539.83	$0.00
01/09/2008	PAYMENT	BLACKARD, DON E	$-539.83	$539.83
10/03/2007	PAYMENT	BLACKARD, DON E	$-539.83	$1,079.66
08/03/2007	PAYMENT	BLACKARD, DON E	$-539.83	$1,619.49
07/01/2007	BILL	BLACKARD, DON E	$2,159.32	$2,159.32
03/14/2007	PAYMENT	BLACKARD, DON E	$-524.10	$0.00
12/27/2006	PAYMENT	WORLD SAVINGS	$-524.10	$524.10
09/27/2006	PAYMENT	WORLD SAVINGS	$-524.10	$1,048.20
08/09/2006	PAYMENT	WORLD SAVINGS	$-524.10	$1,572.30
07/01/2006	BILL	BLACKARD, DON E	$2,096.40	$2,096.40
02/28/2006	PAYMENT	WORLD SAVINGS	$-508.85	$0.00
12/28/2005	PAYMENT	WORLD SAVINGS	$-508.83	$508.85
09/28/2005	PAYMENT	WORLD SAVINGS	$-508.83	$1,017.68
08/12/2005	PAYMENT	WORLD SAVINGS	$-508.83	$1,526.51
07/01/2005	BILL	BLACKARD, DON E	$2,035.34	$2,035.34
03/01/2005	PAYMENT	WORLD SAVINGS	$-494.02	$0.00
12/28/2004	PAYMENT	WORLD SAVINGS	$-494.01	$494.02
09/30/2004	PAYMENT	WORLD SAVINGS	$-494.01	$988.03
08/11/2004	PAYMENT	WORLD SAVINGS	$-494.01	$1,482.04
07/01/2004	BILL	BLACKARD, DON E	$1,976.05	$1,976.05
02/26/2004	PAYMENT	WORLD SAVINGS	$-485.00	$0.00
12/12/2003	PAYMENT	TSI TITLE	$-484.99	$485.00
08/13/2003	PAYMENT	DARLENE WATSON	$-969.98	$969.99
07/01/2003	BILL	MCFARLAND, JOAN & WATSON, D	$1,939.97	$1,939.97
08/14/2002	PAYMENT	MCFARLAND, JOAN & WA	$-1,925.39	$0.00
07/01/2002	BILL	MCFARLAND, JOAN & WATSON, D	$1,925.39	$1,925.39
07/26/2001	PAYMENT	MCFARLAND, JOAN & WA	$-1,913.94	$0.00
07/01/2001	BILL	MCFARLAND, JOAN & WATSON, D	$1,913.94	$1,913.94
08/10/2000	PAYMENT	MCFARLAND, JOAN & WA	$-1,332.27	$0.00
07/01/2000	BILL	MCFARLAND, JOAN & WATSON, D	$1,332.27	$1,332.27
07/29/1999	PAYMENT	MCFARLAND, JOAN & WA	$-1,472.83	$0.00
07/01/1999	BILL	MCFARLAND, JOAN & WATSON, D	$1,472.83	$1,472.83
08/12/1998	PAYMENT	MCFARLAND, JOAN & WA	$-1,487.57	$0.00
07/01/1998	BILL	MCFARLAND, JOAN & WATSON, D	$1,487.57	$1,487.57
07/22/1997	PAYMENT	MCFARLAND, JOAN & WA	$-1,444.57	$0.00
07/01/1997	BILL	MCFARLAND, JOAN & WATSON, D	$1,444.57	$1,444.57
07/24/1996	PAYMENT	MCFARLAND, JOAN & WA	$-1,474.09	$0.00
07/01/1996	BILL	MCFARLAND, JOAN & WATSON, D	$1,474.09	$1,474.09
03/05/1996	PAYMENT		$-305.15	$0.00
12/28/1995	PAYMENT		$-305.13	$305.15
09/18/1995	PAYMENT		$-305.13	$610.28
08/17/1995	PAYMENT		$-305.13	$915.41
07/01/1995	BILL	SANDLIAN, E E & HELGA	$1,220.54	$1,220.54
03/06/1995	PAYMENT		$-257.51	$0.00
01/04/1995	PAYMENT		$-257.49	$257.51
10/04/1994	PAYMENT		$-257.49	$515.00
08/09/1994	PAYMENT		$-257.49	$772.49
07/01/1994	BILL	SANDLIAN, E E & HELGA	$1,029.98	$1,029.98
02/23/1994	PAYMENT		$-254.56	$0.00
01/06/1994	PAYMENT		$-254.56	$254.56
10/11/1993	PAYMENT		$-254.56	$509.12
08/23/1993	PAYMENT		$-254.56	$763.68
07/01/1993	BILL	SANDLIAN, E E & HELGA	$1,018.24	$1,018.24
03/03/1993	PAYMENT		$-251.61	$0.00
12/24/1992	PAYMENT		$-251.60	$251.61
09/04/1992	PAYMENT		$-251.60	$503.21
08/24/1992	PAYMENT		$-251.60	$754.81
07/01/1992	BILL	SANDLIAN, E E & HELGA	$1,006.41	$1,006.41
02/26/1992	PAYMENT		$-234.91	$0.00
01/09/1992	PAYMENT		$-234.90	$234.91
10/04/1991	PAYMENT		$-234.90	$469.81
08/07/1991	PAYMENT		$-234.90	$704.71
07/01/1991	BILL	SANDLIAN, E E & HELGA	$939.61	$939.61
03/06/1991	PAYMENT		$-231.78	$0.00
01/09/1991	PAYMENT		$-231.78	$231.78
09/27/1990	PAYMENT		$-231.78	$463.56
08/08/1990	PAYMENT		$-231.78	$695.34
07/01/1990	BILL	SANDLIAN, E E & HELGA	$927.12	$927.12
03/08/1990	PAYMENT		$-191.94	$0.00
12/26/1989	PAYMENT		$-191.94	$191.94
10/05/1989	PAYMENT		$-191.94	$383.88
08/21/1989	PAYMENT		$-191.94	$575.82
07/01/1989	BILL	SANDLIAN, E E & HELGA	$767.76	$767.76
03/03/1989	PAYMENT		$-184.72	$0.00
12/30/1988	PAYMENT		$-184.72	$184.72
10/06/1988	PAYMENT		$-184.72	$369.44
07/29/1988	PAYMENT		$-184.72	$554.16
07/01/1988	BILL	SANDLIAN, E E & HELGA	$738.88	$738.88
03/03/1988	PAYMENT		$-182.73	$0.00
12/24/1987	PAYMENT		$-182.72	$182.73
10/06/1987	PAYMENT		$-182.72	$365.45
08/13/1987	PAYMENT		$-182.72	$548.17
07/01/1987	BILL	SANDLIAN, E E & HELGA	$730.89	$730.89
03/05/1987	PAYMENT		$-139.07	$0.00
12/29/1986	PAYMENT		$-139.04	$139.07
10/07/1986	PAYMENT		$-139.04	$278.11
07/17/1986	PAYMENT		$-139.04	$417.15
07/01/1986	BILL	SANDLIAN,E E & HELGA	$556.19	$556.19