Tax Account 1418-27-710-004
Owners
BRAMAN FAMILY TRUST
28 HAWKRIDGE DR
LAS VEGAS, NV 89315
BRAMAN, JACK L & JEAN F TTEE
BRAMAN, JACK L TTEE
BRAMAN, JEAN F TTEE
Account Summary
| Account ID | 1418-27-710-004 |
|---|---|
| Account Type | Real Estate |
| Location | 270 LARK CI CAVE ROCK EST GID |
| Balance | $3,144.67 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $12,578.99 |
| Total | $12,578.99 |
| Paid | $9,434.32 |
| Balance | $3,144.67 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.2659 |
| Tax District | 130 (CAVE ROCK ESTATES GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $11,661.10 | $0.00 | $11,661.10 | $0.00 | $0.00 | 3.2597 | 130 |
| 2022/2023 REAL ESTATE TAXES | $10,793.16 | $0.00 | $10,793.16 | $0.00 | $0.00 | 3.2554 | 130 |
| 2021/2022 REAL ESTATE TAXES | $9,993.26 | $103.93 | $10,097.19 | $0.00 | $0.00 | 3.2554 | 130 |
| 2020/2021 REAL ESTATE TAXES | $9,656.31 | $0.00 | $9,656.31 | $0.00 | $0.00 | 3.2554 | 130 |
| 2019/2020 REAL ESTATE TAXES | $9,325.88 | $0.00 | $9,325.88 | $0.00 | $0.00 | 3.2554 | 130 |
| 2018/2019 REAL ESTATE TAXES | $8,900.51 | $0.00 | $8,900.51 | $0.00 | $0.00 | 3.2554 | 130 |
| 2017/2018 REAL ESTATE TAXES | $8,549.71 | $0.00 | $8,549.71 | $0.00 | $0.00 | 3.2554 | 130 |
| 2016/2017 REAL ESTATE TAXES | $8,337.81 | $0.00 | $8,337.81 | $0.00 | $0.00 | 3.2554 | 130 |
| 2015/2016 REAL ESTATE TAXES | $8,320.94 | $0.00 | $8,320.94 | $0.00 | $0.00 | 3.2554 | 130 |
| 2014/2015 REAL ESTATE TAXES | $8,065.68 | $80.66 | $8,146.34 | $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 | 1.15 | .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 |
|---|---|---|---|---|
| 12/11/2024 | PAYMENT | ACH ACH - 60001 | $-3,144.67 | $3,144.67 |
| 10/09/2024 | PAYMENT | ACH ACH - 60001 | $-3,144.67 | $6,289.34 |
| 08/09/2024 | PAYMENT | ACH ACH - 60003 | $-3,144.98 | $9,434.01 |
| 07/15/2024 | BILL | BRAMAN FAMILY TRUST | $12,578.99 | $12,578.99 |
| 01/31/2024 | PAYMENT | BRAMAN, JACK CHECK 0071549056 | $-2,900.53 | $0.00 |
| 12/04/2023 | PAYMENT | BRAMAN , JACK CHECK 0066212372 | $-2,920.19 | $2,900.53 |
| 10/04/2023 | PAYMENT | BRAMAN, JACK CHECK 60803301 | $-2,920.19 | $5,820.72 |
| 08/14/2023 | PAYMENT | BRAMAN, JACK SYS 55270194 ORIG: CHECK | $-2,920.19 | $8,740.91 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-18.76 | $11,661.10 |
| 08/14/2023 | ADJUSTMENT | BRAMAN, JACK CHECK 55270194 VOIDED PAYMENT: 1189640. REASON: AMENDMENT TO RE 2024 | $2,920.19 | $11,679.86 |
| 08/04/2023 | PAYMENT | BRAMAN, JACK CHECK 55270194 | $-2,920.19 | $8,759.67 |
| 07/14/2023 | BILL | BRAMAN FAMILY TRUST | $11,679.86 | $11,679.86 |
| 08/30/2022 | PAYMENT | BRAMAN, JACK L CHECK 23543317 | $-10,793.16 | $0.00 |
| 07/19/2022 | BILL | BRAMAN, JACK L & JEAN F TTEE | $10,793.16 | $10,793.16 |
| 04/25/2022 | PAYMENT | BRAMAN, JACK CHECK | $-103.93 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $4.00 | $103.93 |
| 09/07/2021 | PAYMENT | BRAMAN, JACK CHECK | $-9,993.26 | $99.93 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $99.93 | $10,093.19 |
| 07/14/2021 | BILL | BRAMAN, JACK L & JEAN F TTEE | $9,993.26 | $9,993.26 |
| 08/15/2020 | PAYMENT | BRAMAN, JACK L CHECK | $-9,656.31 | $0.00 |
| 07/13/2020 | BILL | BRAMAN, JACK L & JEAN F TTEE | $9,656.31 | $9,656.31 |
| 08/06/2019 | PAYMENT | BRAMAN, JACK CHECK | $-9,325.88 | $0.00 |
| 07/15/2019 | BILL | BRAMAN, JACK L & JEAN F TTEE | $9,325.88 | $9,325.88 |
| 08/02/2018 | PAYMENT | BRAMAN, JACK CHECK | $-8,900.51 | $0.00 |
| 08/02/2018 | ADJUSTMENT | wronog amount posted lmt | $2,225.15 | $8,900.51 |
| 08/02/2018 | VOID | BRAMAN, JACK CHECK | $-2,225.15 | $6,675.36 |
| 07/12/2018 | BILL | BRAMAN, JACK L & JEAN F TTEE | $8,900.51 | $8,900.51 |
| 08/14/2017 | PAYMENT | BRAMAN, JACK L & JEAN F TTEE CHECK | $-8,549.71 | $0.00 |
| 07/14/2017 | BILL | BRAMAN, JACK L & JEAN F TTEE | $8,549.71 | $8,549.71 |
| 08/12/2016 | PAYMENT | BRAMAN, JACK L & JEAN F TTEE CHECK | $-8,337.81 | $0.00 |
| 07/12/2016 | BILL | BRAMAN, JACK L & JEAN F TTEE | $8,337.81 | $8,337.81 |
| 08/26/2015 | PAYMENT | BRAMAN, JACK L & JEAN F TTEE CHECK | $-8,320.94 | $0.00 |
| 07/14/2015 | BILL | BRAMAN, JACK L & JEAN F TTEE | $8,320.94 | $8,320.94 |
| 09/11/2014 | PAYMENT | BRAMAN, JACK L & JEAN F TTEE CHECK | $-8,146.34 | $0.00 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $80.66 | $8,146.34 |
| 07/17/2014 | BILL | BRAMAN, JACK L & JEAN F TTEE | $8,065.68 | $8,065.68 |
| 03/07/2014 | PAYMENT | BRAMAN, JACK L & JEAN F TTEES CHECK | $-1,958.24 | $0.00 |
| 12/09/2013 | PAYMENT | BRAMAN, JACK L & JEAN F TTEES CHECK | $-1,958.24 | $1,958.24 |
| 12/02/2013 | PAYMENT | BRAMAN, JACK L & JEAN F TTEES CHECK | $-2,036.57 | $3,916.48 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $78.33 | $5,953.05 |
| 08/12/2013 | PAYMENT | BRAMAN, JACK L & JEAN F TTEES CHECK | $-1,958.25 | $5,874.72 |
| 07/16/2013 | BILL | BRAMAN, JACK L & JEAN F TTEES | $7,832.97 | $7,832.97 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-1,880.91 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-1,880.91 | $1,880.91 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-1,880.91 | $3,761.82 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-1,880.92 | $5,642.73 |
| 07/13/2012 | BILL | BRAMAN, JACK L & JEAN F TTEES | $7,523.65 | $7,523.65 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-1,770.42 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-1,770.42 | $1,770.42 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-1,770.42 | $3,540.84 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-1,770.44 | $5,311.26 |
| 07/15/2011 | BILL | BRAMAN, JACK L & JEAN F TTEES | $7,081.70 | $7,081.70 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-1,677.68 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-1,677.68 | $1,677.68 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-1,677.68 | $3,355.36 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-1,677.70 | $5,033.04 |
| 07/14/2010 | BILL | BRAMAN, JACK L & JEAN F TTEES | $6,710.74 | $6,710.74 |
| 02/24/2010 | PAYMENT | JACK BRAMAN CHECK | $-1,567.93 | $0.00 |
| 12/08/2009 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-3,198.58 | $1,567.93 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $62.72 | $4,766.51 |
| 08/24/2009 | PAYMENT | ISAAC, KENNETH CHECK | $-1,567.95 | $4,703.79 |
| 07/13/2009 | BILL | ISAAC, KENNETH | $6,271.74 | $6,271.74 |
| 03/12/2009 | PAYMENT | ISAAC, KENNETH CHECK | $-1,411.88 | $0.00 |
| 01/07/2009 | PAYMENT | ISAAC, KENNETH CHECK | $-1,411.88 | $1,411.88 |
| 10/01/2008 | PAYMENT | ISAAC, KENNETH CHECK | $-1,411.88 | $2,823.76 |
| 08/08/2008 | PAYMENT | ISAAC, KENNETH CHECK | $-1,411.89 | $4,235.64 |
| 07/18/2008 | BILL | ISAAC, KENNETH | $5,647.53 | $5,647.53 |
| 01/17/2008 | PAYMENT | ISAAC, KENNETH | $-1,307.32 | $0.00 |
| 12/04/2007 | PAYMENT | ISAAC, KENNETH | $-1,307.30 | $1,307.32 |
| 08/29/2007 | PAYMENT | ISAAC, KENNETH | $-1,307.30 | $2,614.62 |
| 08/10/2007 | PAYMENT | ISAAC, KENNETH | $-1,307.30 | $3,921.92 |
| 07/01/2007 | BILL | ISAAC, KENNETH | $5,229.22 | $5,229.22 |
| 02/23/2007 | PAYMENT | ISAAC, KENNETH | $-1,210.47 | $0.00 |
| 12/18/2006 | PAYMENT | ISAAC, KENNETH | $-1,210.45 | $1,210.47 |
| 09/15/2006 | PAYMENT | KENNETH ISAAC | $-1,210.45 | $2,420.92 |
| 08/11/2006 | PAYMENT | ISAAC, KENNETH | $-1,210.45 | $3,631.37 |
| 07/01/2006 | BILL | ISAAC, KENNETH | $4,841.82 | $4,841.82 |
| 02/22/2006 | PAYMENT | ISAAC, KENNETH | $-1,120.80 | $0.00 |
| 12/21/2005 | PAYMENT | ISAAC, KENNETH | $-1,120.79 | $1,120.80 |
| 09/16/2005 | PAYMENT | ISAAC, KENNETH | $-1,120.79 | $2,241.59 |
| 08/08/2005 | PAYMENT | ISAAC, KENNETH | $-1,120.79 | $3,362.38 |
| 07/01/2005 | BILL | ISAAC, KENNETH | $4,483.17 | $4,483.17 |
| 03/01/2005 | PAYMENT | PHAT PADS INC | $-1,088.16 | $0.00 |
| 01/06/2005 | PAYMENT | PHAT PADS INC | $-1,088.15 | $1,088.16 |
| 09/21/2004 | PAYMENT | PHAT PADS INC | $-1,088.15 | $2,176.31 |
| 08/02/2004 | PAYMENT | PHAT PADS INC | $-1,088.15 | $3,264.46 |
| 07/01/2004 | BILL | ISAAC, KENNETH & LILLIS | $4,352.61 | $4,352.61 |
| 03/11/2004 | PAYMENT | LILLIS ISAAC | $-2,175.38 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $42.65 | $2,175.38 |
| 09/15/2003 | PAYMENT | PHAT PADS INCORP | $-1,066.35 | $2,132.73 |
| 08/04/2003 | PAYMENT | 33 | $-1,066.35 | $3,199.08 |
| 07/01/2003 | BILL | CANDELIERI, ANTHONY R & ELAINE | $4,265.43 | $4,265.43 |
| 01/08/2003 | PAYMENT | CANDELIERI, ANTHONY | $-2,126.69 | $0.00 |
| 09/23/2002 | PAYMENT | CANDELIERI, ANTHONY | $-1,063.33 | $2,126.69 |
| 07/29/2002 | PAYMENT | CANDELIERI, ANTHONY | $-1,063.33 | $3,190.02 |
| 07/01/2002 | BILL | CANDELIERI, ANTHONY R & ELAINE | $4,253.35 | $4,253.35 |
| 02/04/2002 | PAYMENT | CANDELIERI, ANTHONY | $-1,054.18 | $0.00 |
| 11/27/2001 | PAYMENT | CANDELIERI, ANTHONY | $-1,054.17 | $1,054.18 |
| 09/04/2001 | PAYMENT | CANDELIERI, ANTHONY | $-1,054.17 | $2,108.35 |
| 08/07/2001 | PAYMENT | CANDELIERI, ANTHONY | $-1,054.17 | $3,162.52 |
| 07/01/2001 | BILL | CANDELIERI, ANTHONY R & ELAINE | $4,216.69 | $4,216.69 |
| 02/27/2001 | PAYMENT | CANDELIERI, ANTHONY | $-756.38 | $0.00 |
| 01/04/2001 | PAYMENT | CANDELIERI, ANTHONY | $-756.36 | $756.38 |
| 09/22/2000 | PAYMENT | CANDELIERI, ANTHONY | $-756.36 | $1,512.74 |
| 08/07/2000 | PAYMENT | CANDELIERI, ANTHONY | $-756.36 | $2,269.10 |
| 07/01/2000 | BILL | CANDELIERI, ANTHONY R & ELAINE | $3,025.46 | $3,025.46 |
| 02/28/2000 | PAYMENT | CANDELIERI, ANTHONY | $-836.19 | $0.00 |
| 12/20/1999 | PAYMENT | CANDELIERI, ANTHONY | $-836.17 | $836.19 |
| 09/10/1999 | PAYMENT | CANDELIERI, ANTHONY | $-836.17 | $1,672.36 |
| 07/29/1999 | PAYMENT | CANDELIERI, ANTHONY | $-836.17 | $2,508.53 |
| 07/01/1999 | BILL | CANDELIERI, ANTHONY R & ELAINE | $3,344.70 | $3,344.70 |
| 02/08/1999 | PAYMENT | CANDELIERI, ANTHONY | $-841.81 | $0.00 |
| 12/07/1998 | PAYMENT | CANDELIERI, ANTHONY | $-841.79 | $841.81 |
| 09/24/1998 | PAYMENT | CANDELIERI, ANTHONY | $-841.79 | $1,683.60 |
| 08/19/1998 | PAYMENT | CANDELIERI, ANTHONY | $-841.79 | $2,525.39 |
| 07/01/1998 | BILL | CANDELIERI, ANTHONY R & ELAINE | $3,367.18 | $3,367.18 |
| 12/08/1997 | PAYMENT | CANDELIERI, ANTHONY | $-1,629.67 | $0.00 |
| 09/29/1997 | PAYMENT | CANDELIERI, ANTHONY | $-814.83 | $1,629.67 |
| 08/08/1997 | PAYMENT | CANDELIERI, ANTHONY | $-814.83 | $2,444.50 |
| 07/01/1997 | BILL | CANDELIERI, ANTHONY R & ELAINE | $3,259.33 | $3,259.33 |
| 02/24/1997 | PAYMENT | CANDELIERI, ANTHONY | $-831.48 | $0.00 |
| 01/09/1997 | PAYMENT | CANDELIERI, ANTHONY | $-831.47 | $831.48 |
| 10/01/1996 | PAYMENT | CANDELIERI, ANTHONY | $-831.47 | $1,662.95 |
| 08/19/1996 | PAYMENT | CANDELIERI, ANTHONY | $-831.47 | $2,494.42 |
| 07/01/1996 | BILL | CANDELIERI, ANTHONY R & ELAINE | $3,325.89 | $3,325.89 |
| 11/20/1995 | PAYMENT | $-1,471.68 | $0.00 | |
| 08/09/1995 | PAYMENT | $-1,471.68 | $1,471.68 | |
| 07/01/1995 | BILL | CANDELIERI, ANTHONY R & ELAINE | $2,943.36 | $2,943.36 |
| 03/03/1995 | PAYMENT | $-630.62 | $0.00 | |
| 01/04/1995 | PAYMENT | $-630.60 | $630.62 | |
| 10/05/1994 | PAYMENT | $-630.60 | $1,261.22 | |
| 08/01/1994 | PAYMENT | $-630.60 | $1,891.82 | |
| 07/01/1994 | BILL | CANDELIERI, ANTHONY R & ELAINE | $2,522.42 | $2,522.42 |
| 01/06/1994 | PAYMENT | $-622.98 | $0.00 | |
| 12/08/1993 | PAYMENT | $-622.97 | $622.98 | |
| 10/08/1993 | PAYMENT | $-622.97 | $1,245.95 | |
| 08/17/1993 | PAYMENT | $-622.97 | $1,868.92 | |
| 07/01/1993 | BILL | CANDELIERI, ANTHONY R & ELAINE | $2,491.89 | $2,491.89 |
| 02/12/1993 | PAYMENT | $-615.75 | $0.00 | |
| 12/01/1992 | PAYMENT | $-615.73 | $615.75 | |
| 09/29/1992 | PAYMENT | $-615.73 | $1,231.48 | |
| 08/13/1992 | PAYMENT | $-615.73 | $1,847.21 | |
| 07/01/1992 | BILL | CANDELIERI, ANTHONY R & ELAINE | $2,462.94 | $2,462.94 |
| 03/03/1992 | PAYMENT | $-574.45 | $0.00 | |
| 12/30/1991 | PAYMENT | $-574.44 | $574.45 | |
| 10/08/1991 | PAYMENT | $-574.44 | $1,148.89 | |
| 08/07/1991 | PAYMENT | $-574.44 | $1,723.33 | |
| 07/01/1991 | BILL | CANDELIERI, ANTHONY & ELAINE | $2,297.77 | $2,297.77 |
| 02/08/1991 | PAYMENT | $-521.10 | $0.00 | |
| 12/14/1990 | PAYMENT | $-521.08 | $521.10 | |
| 09/21/1990 | PAYMENT | $-521.08 | $1,042.18 | |
| 07/20/1990 | PAYMENT | $-521.08 | $1,563.26 | |
| 07/01/1990 | BILL | CANDELIERI, ANTHONY & ELAINE | $2,084.34 | $2,084.34 |
| 02/23/1990 | PAYMENT | $-429.86 | $0.00 | |
| 12/26/1989 | PAYMENT | $-429.83 | $429.86 | |
| 09/27/1989 | PAYMENT | $-429.83 | $859.69 | |
| 08/22/1989 | PAYMENT | $-429.83 | $1,289.52 | |
| 07/01/1989 | BILL | CANDELIERI, ANTHONY & ELAINE | $1,719.35 | $1,719.35 |
| 02/09/1989 | PAYMENT | $-413.70 | $0.00 | |
| 11/21/1988 | PAYMENT | $-413.67 | $413.70 | |
| 08/29/1988 | PAYMENT | $-413.67 | $827.37 | |
| 07/15/1988 | PAYMENT | $-413.67 | $1,241.04 | |
| 07/01/1988 | BILL | CANDELIERI, ANTHONY & ELAINE | $1,654.71 | $1,654.71 |
| 03/09/1988 | PAYMENT | $-409.91 | $0.00 | |
| 01/07/1988 | PAYMENT | $-409.90 | $409.91 | |
| 09/21/1987 | PAYMENT | $-409.90 | $819.81 | |
| 09/01/1987 | PAYMENT | $-426.30 | $1,229.71 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $16.40 | $1,656.01 |
| 07/01/1987 | BILL | CANDELIERI, ANTHONY & ELAINE | $1,639.61 | $1,639.61 |
| 04/03/1987 | PAYMENT | $-328.84 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $17.46 | $328.84 |
| 12/12/1986 | PAYMENT | $-311.38 | $311.38 | |
| 10/01/1986 | PAYMENT | $-311.38 | $622.76 | |
| 07/24/1986 | PAYMENT | $-311.38 | $934.14 | |
| 07/01/1986 | BILL | CANDELIERI,ANTHONY & ELAINE | $1,245.52 | $1,245.52 |