Tax Account 1418-27-601-007

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Owners

CAVE ROCK RANCH LLC
PO BOX 277
GLENBROOK, NV 89413

Account Summary

Account ID	1418-27-601-007
Account Type	Real Estate
Location	1461 HWY 50 TAHOE DOUGLAS SEWER
Balance	$652.23
Currently Due	$0.00

Account ID

1418-27-601-007

Account Type

Real Estate

Location

1461 HWY 50
TAHOE DOUGLAS SEWER

Balance

$652.23

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,609.14
Total	$2,609.14
Paid	$1,956.91
Balance	$652.23
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,609.14

Total

$2,609.14

Paid

$1,956.91

Balance

$652.23

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

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	$652.45	$0.00	$652.45	$652.45	$0.00
2	10/07/2024	10/17/2024	Paid	$652.23	$0.00	$652.23	$652.23	$0.00
3	01/06/2025	01/16/2025	Paid	$652.23	$0.00	$652.23	$652.23	$0.00
4	03/03/2025	03/13/2025	Due	$652.23	$0.00	$652.23	$0.00	$652.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,535.23	$0.00	$2,535.23	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$2,455.97	$67.54	$2,523.51	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$2,378.85	$245.60	$2,628.92	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$2,309.88	$0.00	$2,309.88	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$2,244.34	$0.00	$2,244.34	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$2,177.72	$0.00	$2,177.72	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$2,117.47	$0.00	$2,117.47	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$2,065.78	$0.00	$2,065.78	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$2,060.51	$0.00	$2,060.51	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$2,001.91	$79.38	$2,081.29	$0.00	$0.00	2.8611	110

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.87	.28	.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
01/06/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-652.23	$652.23
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-652.23	$1,304.46
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-652.45	$1,956.69
07/15/2024	BILL	CAVE ROCK RANCH LLC	$2,609.14	$2,609.14
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-633.73	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-633.73	$633.73
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-620.11	$1,267.46
08/14/2023	PAYMENT	FREEDOM MORTGAGE SYS CORE - ORIG: WT	$-647.66	$1,887.57
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-54.75	$2,535.23
08/14/2023	ADJUSTMENT	FREEDOM MORTGAGE WT CORE - VOIDED PAYMENT: 1204180. REASON: AMENDMENT TO RE 2024	$647.66	$2,589.98
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-647.66	$1,942.32
07/14/2023	BILL	KEENEY, VANCE DOUGLAS	$2,589.98	$2,589.98
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-613.99	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-613.99	$613.99
11/18/2022	PAYMENT	BUCKEY ENTERPRISES CHECK 5218175	$-912.33	$1,227.98
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$42.98	$2,140.31
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-613.99	$2,097.33
10/04/2022	INTEREST	INTEREST FOR 10/2022	$1.49	$2,711.32
09/01/2022	INTEREST	INTEREST FOR 09/2022	$1.49	$2,709.83
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.56	$2,708.34
08/15/2022	INTEREST	INTEREST FOR 08/2022	$1.49	$2,683.78
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-614.00	$2,682.29
07/19/2022	BILL	KEENEY, VANCE DOUGLAS	$2,455.97	$3,296.29
07/01/2022	INTEREST	Monthly Interest	$5.64	$840.32
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$834.68
06/08/2022	INTEREST	Monthly Interest	$67.73	$794.68
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$726.95
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$33.86	$715.59
03/18/2022	PAYMENT	FREEDOM MTG CHECK	$-594.71	$681.73
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$32.34	$1,276.44
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-594.71	$1,244.10
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$30.88	$1,838.81
10/07/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-594.71	$1,807.93
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$23.79	$2,402.64
07/14/2021	BILL	KEENEY, VANCE DOUGLAS	$2,378.85	$2,378.85
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-577.46	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-577.46	$577.46
09/30/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-577.46	$1,154.92
08/13/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-577.50	$1,732.38
07/13/2020	BILL	KEENEY, VANCE DOUGLAS	$2,309.88	$2,309.88
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-561.08	$0.00
12/30/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-561.08	$561.08
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-561.08	$1,122.16
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-561.10	$1,683.24
07/15/2019	BILL	KEENEY, VANCE DOUGLAS	$2,244.34	$2,244.34
02/28/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-544.43	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-544.43	$544.43
09/28/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-544.43	$1,088.86
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-544.43	$1,633.29
07/12/2018	BILL	KEENEY, VANCE DOUGLAS	$2,177.72	$2,177.72
02/22/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-529.36	$0.00
12/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-529.36	$529.36
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-529.36	$1,058.72
08/23/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-529.39	$1,588.08
07/14/2017	BILL	KEENEY, VANCE DOUGLAS	$2,117.47	$2,117.47
03/07/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-516.44	$0.00
12/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-516.44	$516.44
09/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-516.44	$1,032.88
08/16/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-516.46	$1,549.32
07/12/2016	BILL	KEENEY, VANCE DOUGLAS	$2,065.78	$2,065.78
03/08/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-515.12	$0.00
01/05/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-515.12	$515.12
10/07/2015	PAYMENT	FREEDOM MORTGAGE CHECK	$-515.12	$1,030.24
08/17/2015	PAYMENT	FREEDOM MORTGAGE CHECK	$-515.15	$1,545.36
07/14/2015	BILL	KEENEY, VANCE DOUGLAS	$2,060.51	$2,060.51
05/22/2015	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,080.32	$0.00
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$1,080.32
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$50.05	$1,071.01
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.02	$1,020.96
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-500.47	$1,000.94
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-500.50	$1,501.41
07/17/2014	BILL	KEENEY, VANCE DOUGLAS	$2,001.91	$2,001.91
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-486.25	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-486.25	$486.25
08/09/2013	PAYMENT	TICOR TITLE CHECK	$-972.53	$972.50
08/08/2013	AMENDMENT	Adj p/p - tll	$-6,110.15	$1,945.03
08/08/2013	AMENDMENT	Title pd del p/p - tll	$0.00	$8,055.18
07/16/2013	BILL	KEENEY, VANCE DOUGLAS	$8,055.18	$8,055.18
07/26/2012	PAYMENT	CAVE ROCK RANCH LLC CHECK	$-1,878.54	$0.00
07/13/2012	BILL	CAVE ROCK RANCH LLC	$1,878.54	$1,878.54
04/10/2012	PAYMENT	R STEPHEN HARDY CHECK	$-2,040.14	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$124.18	$2,040.14
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$79.83	$1,915.96
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$44.35	$1,836.13
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$17.74	$1,791.78
07/15/2011	BILL	CAVE ROCK RANCH LLC	$1,774.04	$1,774.04
02/25/2011	PAYMENT	BUCKEYE EXCAV/HARDY CHECK	$-2,816.82	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$75.71	$2,816.82
01/04/2011	INTEREST	Monthly Interest	$6.63	$2,741.11
12/01/2010	INTEREST	Monthly Interest	$6.63	$2,734.48
11/01/2010	INTEREST	Monthly Interest	$6.63	$2,727.85
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$42.06	$2,721.22
10/01/2010	INTEREST	Monthly Interest	$6.63	$2,679.16
09/03/2010	INTEREST	Monthly Interest	$6.63	$2,672.53
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$16.83	$2,665.90
08/03/2010	INTEREST	Monthly Interest	$6.63	$2,649.07
07/14/2010	BILL	CAVE ROCK RANCH LLC	$1,682.49	$2,642.44
07/01/2010	INTEREST	Monthly Interest	$6.63	$959.95
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$953.32
06/08/2010	INTEREST	Monthly Interest	$79.60	$939.32
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$859.72
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$39.80	$851.72
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.92	$811.92
09/28/2009	PAYMENT	BUCKEYE EXCAVATION CHECK	$-398.00	$796.00
08/10/2009	PAYMENT	TSI TITLE CHECK	$-398.02	$1,194.00
07/13/2009	BILL	HEIZER, JOHN MADDEN JR	$1,592.02	$1,592.02
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012762987	$-346.67	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL FA CHECK NUM: 012670029	$-346.67	$346.67
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012494668	$-346.67	$693.34
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012408111	$-346.68	$1,040.01
07/18/2008	BILL	HEIZER, JOHN MADDEN JR	$1,386.69	$1,386.69
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-320.94	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-320.93	$320.94
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-320.93	$641.87
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-320.93	$962.80
07/01/2007	BILL	HEIZER, JOHN MADDEN JR	$1,283.73	$1,283.73
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-297.21	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-297.21	$297.21
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-297.21	$594.42
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-297.21	$891.63
07/01/2006	BILL	HEIZER, JOHN MADDEN JR	$1,188.84	$1,188.84
02/24/2006	PAYMENT	SIERRA PACIFIC MTG	$-288.56	$0.00
12/20/2005	PAYMENT	22	$-288.55	$288.56
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-288.55	$577.11
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-288.55	$865.66
07/01/2005	BILL	HEIZER, JOHN MADDEN JR	$1,154.21	$1,154.21
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-280.16	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-280.15	$280.16
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-280.15	$560.31
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-280.15	$840.46
07/01/2004	BILL	HEIZER, JOHN MADDEN JR	$1,120.61	$1,120.61
03/11/2004	PAYMENT	HEIZER CONST	$-273.04	$0.00
01/07/2004	PAYMENT	HEIZER, JOHN MADDEN	$-273.02	$273.04
10/03/2003	PAYMENT	HEIZER, JOHN MADDEN	$-556.96	$546.06
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.92	$1,103.02
07/01/2003	BILL	HEIZER, JOHN MADDEN JR	$1,092.10	$1,092.10
03/04/2003	PAYMENT	HEIZER, JOHN MADDEN	$-270.15	$0.00
01/03/2003	PAYMENT	HEIZER, JOHN MADDEN	$-270.13	$270.15
10/09/2002	PAYMENT	HEIZER, JOHN MADDEN	$-270.13	$540.28
08/12/2002	PAYMENT	HEIZER, JOHN MADDEN	$-270.13	$810.41
07/01/2002	BILL	HEIZER, JOHN MADDEN JR	$1,080.54	$1,080.54
03/07/2002	PAYMENT	HEIZER, JOHN MADDEN	$-268.63	$0.00
01/09/2002	PAYMENT	HEIZER, JOHN MADDEN	$-268.62	$268.63
10/08/2001	PAYMENT	HEIZER, JOHN MADDEN	$-268.62	$537.25
08/13/2001	PAYMENT	HEIZER, JOHN MADDEN	$-268.62	$805.87
07/01/2001	BILL	HEIZER, JOHN MADDEN JR	$1,074.49	$1,074.49
03/02/2001	PAYMENT	HEIZER, JOHN MADDEN	$-262.16	$0.00
01/11/2001	PAYMENT	HEIZER, JOHN MADDEN	$-262.13	$262.16
11/03/2000	PAYMENT	HEIZER, JOHN MADDEN	$-272.62	$524.29
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.49	$796.91
08/11/2000	PAYMENT	HEIZER, JOHN MADDEN	$-262.13	$786.42
07/01/2000	BILL	HEIZER, JOHN MADDEN JR	$1,048.55	$1,048.55
03/09/2000	PAYMENT	HEIZER, JOHN MADDEN	$-261.71	$0.00
01/06/2000	PAYMENT	HEIZER, JOHN MADDEN	$-261.69	$261.71
10/12/1999	PAYMENT	HEIZER, JOHN MADDEN	$-261.69	$523.40
08/17/1999	PAYMENT	HEIZER, JOHN MADDEN	$-261.69	$785.09
07/01/1999	BILL	HEIZER, JOHN MADDEN JR	$1,046.78	$1,046.78
04/06/1999	PAYMENT	HEIZER, JOHN MADDEN	$-571.97	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$26.73	$571.97
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.69	$545.24
11/09/1998	PAYMENT	HEIZER, JOHN MADDEN	$-277.96	$534.55
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.69	$812.51
08/19/1998	PAYMENT	HEIZER, JOHN MADDEN	$-267.27	$801.82
07/01/1998	BILL	HEIZER, JOHN MADDEN JR	$1,069.09	$1,069.09
03/24/1998	PAYMENT	JOHN HEIZER	$-274.34	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.55	$274.34
01/07/1998	PAYMENT	HEIZER, MARGARET H T	$-263.78	$263.79
10/17/1997	PAYMENT	HEIZER, MARGARET H T	$-263.78	$527.57
08/20/1997	PAYMENT	HEIZER, MARGARET H T	$-263.78	$791.35
07/01/1997	BILL	HEIZER, MARGARET H TRUSTEE	$1,055.13	$1,055.13
10/09/1996	PAYMENT	HEIZER, MARGARET H T	$-814.29	$0.00
08/19/1996	PAYMENT	HEIZER, MARGARET H T	$-271.43	$814.29
07/01/1996	BILL	HEIZER, MARGARET H TRUSTEE	$1,085.72	$1,085.72
03/26/1996	PAYMENT		$-290.77	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$11.18	$290.77
12/28/1995	PAYMENT		$-279.58	$279.59
09/28/1995	PAYMENT		$-279.58	$559.17
08/14/1995	PAYMENT		$-279.58	$838.75
07/01/1995	BILL	HEIZER, MARGARET H TRUSTEE	$1,118.33	$1,118.33
03/07/1995	PAYMENT		$-279.94	$0.00
12/08/1994	PAYMENT		$-279.94	$279.94
10/07/1994	PAYMENT		$-279.94	$559.88
08/17/1994	PAYMENT		$-279.94	$839.82
07/01/1994	BILL	HEIZER, MARGARET H TRUSTEE	$1,119.76	$1,119.76
03/09/1994	PAYMENT		$-276.15	$0.00
01/04/1994	PAYMENT		$-276.14	$276.15
10/06/1993	PAYMENT		$-276.14	$552.29
08/09/1993	PAYMENT		$-276.14	$828.43
07/01/1993	BILL	HEIZER, MARGARET H	$1,104.57	$1,104.57
03/04/1993	PAYMENT		$-272.39	$0.00
01/05/1993	PAYMENT		$-272.39	$272.39
10/14/1992	PAYMENT		$-272.39	$544.78
08/17/1992	PAYMENT		$-272.39	$817.17
07/01/1992	BILL	HEIZER, MARGARET H	$1,089.56	$1,089.56