Tax Account 1418-27-411-022

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Owners

LONG, JOHN & BERIT K
8238 CICHLID WY
SAN DIEGO, CA 92129

LONG, JOHN

LONG, BERIT K

Account Summary

Account ID	1418-27-411-022
Account Type	Real Estate
Location	1312 CAVE ROCK DR CAVE ROCK EST GID
Balance	$0.00
Currently Due	$0.00

Account ID

1418-27-411-022

Account Type

Real Estate

Location

1312 CAVE ROCK DR
CAVE ROCK EST GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,864.18
Total	$3,864.18
Paid	$3,864.18
Balance	$0.00
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

$3,864.18

Total

$3,864.18

Paid

$3,864.18

Balance

$0.00

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	$966.27	$0.00	$966.27	$966.27	$0.00
2	10/07/2024	10/17/2024	Paid	$965.97	$0.00	$965.97	$965.97	$0.00
3	01/06/2025	01/16/2025	Paid	$965.97	$0.00	$965.97	$965.97	$0.00
4	03/03/2025	03/13/2025	Paid	$965.97	$0.00	$965.97	$965.97	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,739.95	$0.00	$3,739.95	$0.00	$0.00	3.2597	130
2022/2023 REAL ESTATE TAXES	$3,467.25	$0.00	$3,467.25	$0.00	$0.00	3.2554	130
2021/2022 REAL ESTATE TAXES	$3,208.50	$0.00	$3,208.50	$0.00	$0.00	3.2554	130
2020/2021 REAL ESTATE TAXES	$3,103.08	$0.00	$3,103.08	$0.00	$0.00	3.2554	130
2019/2020 REAL ESTATE TAXES	$2,996.88	$0.00	$2,996.88	$0.00	$0.00	3.2554	130
2018/2019 REAL ESTATE TAXES	$2,860.10	$0.00	$2,860.10	$0.00	$0.00	3.2554	130
2017/2018 REAL ESTATE TAXES	$2,830.15	$0.00	$2,830.15	$0.00	$0.00	3.2554	130
2016/2017 REAL ESTATE TAXES	$2,671.04	$0.00	$2,671.04	$0.00	$0.00	3.2554	130
2015/2016 REAL ESTATE TAXES	$3,256.19	$0.00	$3,256.19	$0.00	$0.00	3.2554	130
2014/2015 REAL ESTATE TAXES	$3,213.50	$32.13	$3,245.63	$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	1.14	.00	.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
07/26/2024	PAYMENT	CHECK ACH - 300085	$-3,864.18	$0.00
07/15/2024	BILL	LONG, JOHN & BERIT K	$3,864.18	$3,864.18
08/14/2023	PAYMENT	LONG, JOHN & BERIT K SYS 83171249 ORIG: CHECK	$-3,739.95	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-4.91	$3,739.95
08/14/2023	ADJUSTMENT	LONG, JOHN & BERIT K CHECK 83171249 VOIDED PAYMENT: 1190033. REASON: AMENDMENT TO RE 2024	$3,744.86	$3,744.86
08/07/2023	PAYMENT	LONG, JOHN & BERIT K CHECK 83171249	$-3,744.86	$0.00
07/14/2023	BILL	LONG, JOHN & BERIT K	$3,744.86	$3,744.86
08/10/2022	PAYMENT	JOHN & BERIT K LONG GOVACH ACH - 293555517	$-3,467.25	$0.00
07/19/2022	BILL	LONG, JOHN & BERIT K	$3,467.25	$3,467.25
08/12/2021	PAYMENT	LONG, JOHN & BERIT K CHECK	$-3,208.50	$0.00
07/14/2021	BILL	LONG, JOHN & BERIT K	$3,208.50	$3,208.50
08/18/2020	PAYMENT	LONG, JOHN & BERIT K CHECK	$-3,103.08	$0.00
07/13/2020	BILL	LONG, JOHN & BERIT K	$3,103.08	$3,103.08
08/22/2019	PAYMENT	LONG, JOHN & BERIT K CHECK	$-2,996.88	$0.00
07/15/2019	BILL	LONG, JOHN & BERIT K	$2,996.88	$2,996.88
08/03/2018	PAYMENT	LONG, JOHN & BERIT K CHECK	$-2,860.10	$0.00
07/12/2018	BILL	LONG, JOHN & BERIT K	$2,860.10	$2,860.10
08/09/2017	PAYMENT	LONG, JOHN & BERIT K CHECK	$-2,830.15	$0.00
07/14/2017	BILL	LONG, JOHN & BERIT K	$2,830.15	$2,830.15
07/29/2016	PAYMENT	LONG, JOHN & BERIT K CHECK	$-2,671.04	$0.00
07/12/2016	BILL	LONG, JOHN & BERIT K	$2,671.04	$2,671.04
08/03/2015	PAYMENT	LONG, JOHN & BERIT K CHECK	$-3,256.19	$0.00
07/14/2015	BILL	LONG, JOHN & BERIT K	$3,256.19	$3,256.19
03/16/2015	PAYMENT	JOHN LONG CHECK	$-1,638.87	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$32.13	$1,638.87
09/04/2014	PAYMENT	DUBOW, PAUL J & JOAN P TRUSTEE CHECK	$-803.37	$1,606.74
08/21/2014	PAYMENT	DUBOW, PAUL J & JOAN P TRUSTEE CHECK	$-803.39	$2,410.11
07/17/2014	BILL	DUBOW, PAUL J & JOAN P TRUSTEE	$3,213.50	$3,213.50
03/04/2014	PAYMENT	DUBOW, PAUL J & JOAN P TRUSTEE CHECK	$-792.72	$0.00
01/07/2014	PAYMENT	DUBOW, PAUL J & JOAN P TRUSTEE CHECK	$-792.72	$792.72
10/07/2013	PAYMENT	DUBOW, PAUL J & JOAN P TRUSTEE CHECK	$-792.72	$1,585.44
08/20/2013	PAYMENT	DUBOW, PAUL J & JOAN P TRUSTEE CHECK	$-792.74	$2,378.16
07/16/2013	BILL	DUBOW, PAUL J & JOAN P TRUSTEE	$3,170.90	$3,170.90
03/06/2013	PAYMENT	DUBOW, PAUL J & JOAN P TRUSTEE CHECK	$-793.53	$0.00
01/03/2013	PAYMENT	DUBOW, PAUL J & JOAN P TRUSTEE CHECK	$-793.53	$793.53
09/24/2012	PAYMENT	DUBOW, PAUL J & JOAN P TRUSTEE CHECK	$-793.53	$1,587.06
08/22/2012	PAYMENT	DUBOW, PAUL J & JOAN P TRUSTEE CHECK	$-793.56	$2,380.59
07/13/2012	BILL	DUBOW, PAUL J & JOAN P TRUSTEE	$3,174.15	$3,174.15
03/02/2012	PAYMENT	DUBOW, PAUL J & JOAN P TRUSTEE CHECK	$-792.15	$0.00
01/04/2012	PAYMENT	DUBOW, PAUL J & JOAN P TRUSTEE CHECK	$-792.15	$792.15
10/03/2011	PAYMENT	DUBOW, PAUL J & JOAN P TRUSTEE CHECK	$-792.15	$1,584.30
08/08/2011	PAYMENT	DUBOW, PAUL J & JOAN P TRUSTEE CHECK	$-792.15	$2,376.45
07/15/2011	BILL	DUBOW, PAUL J & JOAN P TRUSTEE	$3,168.60	$3,168.60
03/07/2011	PAYMENT	DUBOW, PAUL J & JOAN P TRUSTEE CHECK	$-790.49	$0.00
01/04/2011	PAYMENT	DUBOW, PAUL J & JOAN P TRUSTEE CHECK	$-790.49	$790.49
10/05/2010	PAYMENT	DUBOW, PAUL J & JOAN P TRUSTEE CHECK	$-790.49	$1,580.98
08/09/2010	PAYMENT	DUBOW, PAUL J & JOAN P TRUSTEE CHECK	$-790.52	$2,371.47
07/14/2010	BILL	DUBOW, PAUL J & JOAN P TRUSTEE	$3,161.99	$3,161.99
02/25/2010	PAYMENT	DUBOW, PAUL J & JOAN P TRUSTEE CHECK	$-737.42	$0.00
01/06/2010	PAYMENT	DUBOW, PAUL J & JOAN P TRUSTEE CHECK	$-737.42	$737.42
10/02/2009	PAYMENT	DUBOW, PAUL J & JOAN P TRUSTEE CHECK	$-737.42	$1,474.84
08/13/2009	PAYMENT	DUBOW, PAUL J & JOAN P TRUSTEE CHECK	$-737.44	$2,212.26
07/13/2009	BILL	DUBOW, PAUL J & JOAN P TRUSTEE	$2,949.70	$2,949.70
03/02/2009	PAYMENT	DUBOW, PAUL J & JOAN P TRUSTEE CHECK	$-670.09	$0.00
12/30/2008	PAYMENT	DUBOW, PAUL J & JOAN P TRUSTEE CHECK	$-670.09	$670.09
09/24/2008	PAYMENT	DUBOW, PAUL J & JOAN P TRUSTEE CHECK	$-670.09	$1,340.18
07/28/2008	PAYMENT	DUBOW, PAUL J & JOAN P TRUSTEE CHECK	$-670.11	$2,010.27
07/18/2008	BILL	DUBOW, PAUL J & JOAN P TRUSTEE	$2,680.38	$2,680.38
03/03/2008	PAYMENT	DUBOW, PAUL J & JOAN	$-620.48	$0.00
01/07/2008	PAYMENT	DUBOW, PAUL J & JOAN	$-620.47	$620.48
09/27/2007	PAYMENT	DUBOW, PAUL J & JOAN	$-620.47	$1,240.95
08/21/2007	PAYMENT	DUBOW, PAUL J & JOAN	$-620.47	$1,861.42
07/01/2007	BILL	DUBOW, PAUL J & JOAN P TRUSTEE	$2,481.89	$2,481.89
03/01/2007	PAYMENT	DUBOW, PAUL J & JOAN	$-574.52	$0.00
12/22/2006	PAYMENT	DUBOW, PAUL J & JOAN	$-574.50	$574.52
09/27/2006	PAYMENT	DUBOW, PAUL J & JOAN	$-574.50	$1,149.02
08/04/2006	PAYMENT	DUBOW, PAUL J & JOAN	$-574.50	$1,723.52
07/01/2006	BILL	DUBOW, PAUL J & JOAN P TRUSTEE	$2,298.02	$2,298.02
03/07/2006	PAYMENT	DUBOW, PAUL J & JOAN	$-531.95	$0.00
01/03/2006	PAYMENT	DUBOW, PAUL J & JOAN	$-531.95	$531.95
10/03/2005	PAYMENT	DUBOW, PAUL J & JOAN	$-531.95	$1,063.90
08/03/2005	PAYMENT	DUBOW, PAUL J & JOAN	$-531.95	$1,595.85
07/01/2005	BILL	DUBOW, PAUL J & JOAN P TRUSTEE	$2,127.80	$2,127.80
01/31/2005	PAYMENT	DUBOW, PAUL J & JOAN	$-495.78	$0.00
01/03/2005	PAYMENT	DUBOW, PAUL J & JOAN	$-495.77	$495.78
09/20/2004	PAYMENT	DUBOW, PAUL J & JOAN	$-495.77	$991.55
08/02/2004	PAYMENT	DUBOW, PAUL J & JOAN	$-495.77	$1,487.32
07/01/2004	BILL	DUBOW, PAUL J & JOAN P TRUSTEE	$1,983.09	$1,983.09
02/11/2004	PAYMENT	DUBOW, PAUL J & JOAN	$-486.71	$0.00
01/06/2004	PAYMENT	DUBOW, PAUL J & JOAN	$-486.69	$486.71
09/19/2003	PAYMENT	DUBOW, PAUL J & JOAN	$-486.69	$973.40
08/01/2003	PAYMENT	DUBOW, PAUL J & JOAN	$-486.69	$1,460.09
07/01/2003	BILL	DUBOW, PAUL J & JOAN P TRUSTEE	$1,946.78	$1,946.78
02/28/2003	PAYMENT	DUBOW, PAUL J & JOAN	$-483.09	$0.00
01/08/2003	PAYMENT	DUBOW, PAUL J & JOAN	$-483.08	$483.09
10/08/2002	PAYMENT	DUBOW, PAUL J & JOAN	$-483.08	$966.17
08/05/2002	PAYMENT	DUBOW, PAUL J & JOAN	$-483.08	$1,449.25
07/01/2002	BILL	DUBOW, PAUL J & JOAN P TRUSTEE	$1,932.33	$1,932.33
03/04/2002	PAYMENT	PAUL DUBOW	$-480.19	$0.00
12/27/2001	PAYMENT	33	$-480.18	$480.19
09/21/2001	PAYMENT	BORHAM, ARTHUR & NAN	$-480.18	$960.37
08/07/2001	PAYMENT	BORHAM, ARTHUR & NAN	$-480.18	$1,440.55
07/01/2001	BILL	BORHAM, ARTHUR & NANCY	$1,920.73	$1,920.73
01/22/2001	PAYMENT	BORHAM, ARTHUR & NAN	$-334.54	$0.00
01/16/2001	PAYMENT	BORHAM, ARTHUR & NAN	$-334.53	$334.54
09/18/2000	PAYMENT	BORHAM, ARTHUR & NAN	$-334.53	$669.07
07/31/2000	PAYMENT	BORHAM, ARTHUR & NAN	$-334.53	$1,003.60
07/01/2000	BILL	BORHAM, ARTHUR & NANCY	$1,338.13	$1,338.13
02/28/2000	PAYMENT	BORHAM, ARTHUR & NAN	$-369.83	$0.00
12/06/1999	PAYMENT	BORHAM, ARTHUR & NAN	$-369.83	$369.83
09/13/1999	PAYMENT	BORHAM, ARTHUR & NAN	$-369.83	$739.66
08/03/1999	PAYMENT	BORHAM, ARTHUR & NAN	$-369.83	$1,109.49
07/01/1999	BILL	BORHAM, ARTHUR & NANCY	$1,479.32	$1,479.32
03/02/1999	PAYMENT	ARTHUR BORHAM	$-373.54	$0.00
01/12/1999	PAYMENT	ARTHUR BORHAM	$-373.54	$373.54
09/25/1998	PAYMENT	ARTHUR BORHAM	$-373.54	$747.08
08/05/1998	PAYMENT	11	$-373.54	$1,120.62
07/01/1998	BILL	ANDERSON, KENNETH & DELORES	$1,494.16	$1,494.16
03/10/1998	PAYMENT	ANDERSON, KENNETH &	$-740.09	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$14.51	$740.09
10/07/1997	PAYMENT	ANDERSON, KENNETH &	$-362.79	$725.58
08/20/1997	PAYMENT	ANDERSON, KENNETH &	$-362.79	$1,088.37
07/01/1997	BILL	ANDERSON, KENNETH & DELORES	$1,451.16	$1,451.16
04/11/1997	PAYMENT	ANDERSON, KENNETH &	$-792.23	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$37.02	$792.23
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$14.81	$755.21
10/09/1996	PAYMENT	ANDERSON, KENNETH &	$-370.19	$740.40
08/27/1996	PAYMENT	ANDERSON, KENNETH &	$-370.19	$1,110.59
07/01/1996	BILL	ANDERSON, KENNETH & DELORES	$1,480.78	$1,480.78
02/16/1996	PAYMENT		$-307.07	$0.00
02/05/1996	PAYMENT		$-319.35	$307.07
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$12.28	$626.42
10/04/1995	PAYMENT		$-307.07	$614.14
08/22/1995	PAYMENT		$-307.07	$921.21
07/01/1995	BILL	ANDERSON, KENNETH & DELORES	$1,228.28	$1,228.28
05/01/1995	PAYMENT		$-559.71	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$30.92	$559.71
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$10.37	$528.79
08/12/1994	PAYMENT		$-518.40	$518.42
07/01/1994	BILL	ANDERSON, KENNETH & DELORES	$1,036.82	$1,036.82
01/03/1994	PAYMENT		$-512.50	$0.00
08/16/1993	PAYMENT		$-512.48	$512.50
07/01/1993	BILL	ANDERSON, KENNETH & DELORES	$1,024.98	$1,024.98
11/25/1992	PAYMENT		$-506.54	$0.00
08/17/1992	PAYMENT		$-506.54	$506.54
07/01/1992	BILL	ANDERSON, KENNETH & DELORES	$1,013.08	$1,013.08
01/06/1992	PAYMENT		$-472.93	$0.00
08/20/1991	PAYMENT		$-472.90	$472.93
07/01/1991	BILL	ANDERSON, KENNETH & DELORES	$945.83	$945.83
02/05/1991	PAYMENT		$-733.08	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$23.35	$733.08
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$9.34	$709.73
07/11/1990	PAYMENT		$-233.46	$700.39
07/01/1990	BILL	SMITH, ALLEN W & BARBARA TRUST	$933.85	$933.85
11/21/1989	PAYMENT		$-587.68	$0.00
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$7.73	$587.68
08/10/1989	PAYMENT		$-193.31	$579.95
07/01/1989	BILL	SMITH, ALLEN W & BARBARA J	$773.26	$773.26
03/02/1989	PAYMENT		$-186.06	$0.00
12/30/1988	PAYMENT		$-186.04	$186.06
10/03/1988	PAYMENT		$-186.04	$372.10
07/15/1988	PAYMENT		$-186.04	$558.14
07/01/1988	BILL	SMITH, ALLEN W & BARBARA J	$744.18	$744.18
03/01/1988	PAYMENT		$-184.05	$0.00
01/12/1988	PAYMENT		$-577.88	$184.05
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$18.40	$761.93
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$7.36	$743.53
07/01/1987	BILL	SMITH, ALLEN W & BARBARA J	$736.17	$736.17
07/15/1986	PAYMENT		$-560.16	$0.00
07/01/1986	BILL	NEWMAN,WILLIAM N	$560.16	$560.16