Tax Account 1418-27-710-007

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Owners

LLOYD FAMILY TRUST 2009
PO BOX 12194
ZEPHYR COVE, NV 89448

LLOYD, WILLIAM J & DAVID J TTEE

Account Summary

Account ID	1418-27-710-007
Account Type	Real Estate
Location	280 LARK CI CAVE ROCK EST GID
Balance	$0.00
Currently Due	$0.00

Account ID

1418-27-710-007

Account Type

Real Estate

Location

280 LARK CI
CAVE ROCK EST GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$16,348.89
Total	$16,348.89
Paid	$16,348.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2717
Tax District	130 (CAVE ROCK ESTATES GID)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$16,348.89

Total

$16,348.89

Paid

$16,348.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2717

Tax District

130 (CAVE ROCK ESTATES GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$4,087.38	$0.00	$0.00	$4,087.38	$4,087.38	$0.00
2	10/06/2025	10/17/2025	Paid	$4,087.17	$0.00	$0.00	$4,087.17	$4,087.17	$0.00
3	01/05/2026	01/16/2026	Paid	$4,087.17	$0.00	$0.00	$4,087.17	$4,087.17	$0.00
4	03/02/2026	03/13/2026	Paid	$4,087.17	$0.00	$0.00	$4,087.17	$4,087.17	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$16,497.15	$216.41	$0.00	$16,713.56	$0.00	$0.00	3.2659	130
2023/2024 REAL ESTATE TAXES	$15,461.86	$154.61	$0.00	$15,616.47	$0.00	$0.00	3.2597	130
2022/2023 REAL ESTATE TAXES	$14,313.69	$500.98	$0.00	$14,814.67	$0.00	$0.00	3.2554	130
2021/2022 REAL ESTATE TAXES	$13,254.21	$463.90	$0.00	$13,718.11	$0.00	$0.00	3.2554	130
2020/2021 REAL ESTATE TAXES	$12,812.66	$0.00	$0.00	$12,812.66	$0.00	$0.00	3.2554	130
2019/2020 REAL ESTATE TAXES	$12,373.82	$0.00	$0.00	$12,373.82	$0.00	$0.00	3.2554	130
2018/2019 REAL ESTATE TAXES	$11,809.60	$0.00	$0.00	$11,809.60	$0.00	$0.00	3.2554	130
2017/2018 REAL ESTATE TAXES	$11,343.93	$0.00	$0.00	$11,343.93	$0.00	$0.00	3.2554	130
2016/2017 REAL ESTATE TAXES	$11,062.46	$0.00	$0.00	$11,062.46	$0.00	$0.00	3.2554	130
2015/2016 REAL ESTATE TAXES	$11,041.10	$0.00	$0.00	$11,041.10	$0.00	$0.00	3.2554	130
2014/2015 REAL ESTATE TAXES	$10,700.56	$0.00	$0.00	$10,700.56	$0.00	$0.00	3.2554	130

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.12	1.12	.00	.00
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.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
10/13/2025	PAYMENT	WILLIAM LLOYD GOVACH ACH - 342036121	$-8,174.34	$0.00
08/15/2025	PAYMENT	LLOYD FAMILY TRUST 2009 CHECK ACH - 300018	$-8,174.55	$8,174.34
07/16/2025	BILL	LLOYD FAMILY TRUST 2009	$16,348.89	$16,348.89
06/26/2025	PAYMENT	LLOYD FAMILY TRUST 2009 CHECK 6005	$-216.41	$0.00
06/02/2025	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$216.41
05/07/2025	AMENDMENT	S95 PUBLICATION FEE*	$9.44	$176.41
04/02/2025	PAYMENT	LLOYD FAMILY TRUST 2009 CHECK 5992	$-4,124.22	$166.97
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$4,291.19
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$164.97	$4,289.19
12/26/2024	PAYMENT	CHECK ACH - 300010	$-4,124.22	$4,124.22
10/09/2024	PAYMENT	LLOYD, W CHECK 3562161672	$-4,124.22	$8,248.44
08/16/2024	PAYMENT	CHECK ACH - 300092	$-4,124.49	$12,372.66
07/15/2024	BILL	LLOYD FAMILY TRUST 2009	$16,497.15	$16,497.15
03/14/2024	PAYMENT	LLOYD, W CHECK 5922	$-7,885.35	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$154.61	$7,885.35
10/03/2023	PAYMENT	LLOYD, WILLIAM CHECK 5872	$-3,863.75	$7,730.74
08/22/2023	PAYMENT	LLOYD, WILLIAM CHECK 5870	$-3,867.37	$11,594.49
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-6.78	$15,461.86
07/14/2023	BILL	LLOYD FAMILY TRUST 2009	$15,468.64	$15,468.64
04/13/2023	PAYMENT	LLOYD, WILLIAM J CHECK 0000005847	$-7,657.82	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$357.84	$7,657.82
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$143.14	$7,299.98
09/19/2022	PAYMENT	LLOYD, WILLIAM J CHECK 5812	$-3,578.42	$7,156.84
08/14/2022	PAYMENT	LLOYD, WILLIAM J CHECK 0000005805	$-3,578.43	$10,735.26
07/19/2022	BILL	LLOYD, WILLIAM J	$14,313.69	$14,313.69
04/11/2022	PAYMENT	LLOYD, WILLIAM J CREDIT: D	$-7,091.00	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$331.36	$7,091.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$132.54	$6,759.64
08/10/2021	PAYMENT	LLOYD, WILLIAM CHECK	$-6,627.11	$6,627.10
07/14/2021	BILL	LLOYD, WILLIAM J	$13,254.21	$13,254.21
10/06/2020	PAYMENT	LLOYD, WILLIAM J CREDIT: D	$-9,609.45	$0.00
08/24/2020	PAYMENT	LLOYD, WILLIAM J CREDIT: D	$-3,203.21	$9,609.45
07/13/2020	BILL	LLOYD, WILLIAM J	$12,812.66	$12,812.66
12/24/2019	PAYMENT	LLOYD, WILLIAM J CHECK	$-6,186.90	$0.00
08/20/2019	PAYMENT	LLOYD, WILLIAM CHECK	$-6,186.92	$6,186.90
07/15/2019	BILL	LLOYD, WILLIAM J	$12,373.82	$12,373.82
03/04/2019	PAYMENT	LLOYD, WILLIAM J CHECK	$-2,952.40	$0.00
01/04/2019	PAYMENT	LLOYD, WILLIAM J CHECK	$-2,952.40	$2,952.40
10/03/2018	PAYMENT	LLOYD, WILLIAM J CHECK	$-2,952.40	$5,904.80
08/22/2018	PAYMENT	LLOYD, WILLIAM J CHECK	$-2,952.40	$8,857.20
07/12/2018	BILL	LLOYD, WILLIAM J	$11,809.60	$11,809.60
03/06/2018	PAYMENT	LLOYD, WILLIAM J CHECK	$-2,835.98	$0.00
12/31/2017	PAYMENT	LLOYD, WILLIAM J CHECK	$-2,835.98	$2,835.98
10/03/2017	PAYMENT	LLOYD, WILLIAM J CHECK	$-2,835.98	$5,671.96
08/22/2017	PAYMENT	LLOYD, WILLIAM J CHECK	$-2,835.99	$8,507.94
07/14/2017	BILL	LLOYD, WILLIAM J	$11,343.93	$11,343.93
03/07/2017	PAYMENT	LLOYD, WILLIAM J CHECK	$-2,765.61	$0.00
12/29/2016	PAYMENT	LLOYD, WILLIAM J CHECK	$-2,765.61	$2,765.61
10/05/2016	PAYMENT	LLOYD, WILLIAM J CHECK	$-2,765.61	$5,531.22
08/23/2016	PAYMENT	LLOYD, WILLIAM J CHECK	$-2,765.63	$8,296.83
07/12/2016	BILL	LLOYD, WILLIAM J	$11,062.46	$11,062.46
03/10/2016	PAYMENT	LLOYD, WILLIAM J CHECK	$-2,760.27	$0.00
12/30/2015	PAYMENT	LLOYD, WILLIAM J CHECK	$-2,760.27	$2,760.27
10/06/2015	PAYMENT	LLOYD, WILLIAM J CHECK	$-2,760.27	$5,520.54
08/18/2015	PAYMENT	LLOYD, WILLIAM J CHECK	$-2,760.29	$8,280.81
07/14/2015	BILL	LLOYD, WILLIAM J	$11,041.10	$11,041.10
03/05/2015	PAYMENT	LLOYD, WILLIAM J CHECK	$-2,675.14	$0.00
01/02/2015	PAYMENT	LLOYD, WILLIAM J CHECK	$-2,675.14	$2,675.14
10/06/2014	PAYMENT	LLOYD, WILLIAM J CHECK	$-2,675.14	$5,350.28
08/20/2014	PAYMENT	LLOYD, WILLIAM J CHECK	$-2,675.14	$8,025.42
07/17/2014	BILL	LLOYD, WILLIAM J	$10,700.56	$10,700.56
03/05/2014	PAYMENT	LLOYD, WILLIAM J CHECK	$-2,597.55	$0.00
12/30/2013	PAYMENT	LLOYD, WILLIAM J CHECK	$-2,597.55	$2,597.55
10/08/2013	PAYMENT	LLOYD, WILLIAM J CHECK	$-2,597.55	$5,195.10
08/21/2013	PAYMENT	LLOYD, WILLIAM J CHECK	$-2,597.58	$7,792.65
07/16/2013	BILL	LLOYD, WILLIAM J	$10,390.23	$10,390.23
03/06/2013	PAYMENT	LLOYD, WILLIAM J CHECK	$-2,494.82	$0.00
01/10/2013	PAYMENT	LLOYD, WILLIAM J CHECK	$-2,494.82	$2,494.82
10/02/2012	PAYMENT	LLOYD, WILLIAM J CHECK	$-2,494.82	$4,989.64
08/22/2012	PAYMENT	LLOYD, WILLIAM J CHECK	$-2,494.85	$7,484.46
07/13/2012	BILL	LLOYD, WILLIAM J	$9,979.31	$9,979.31
02/27/2012	PAYMENT	LLOYD, WILLIAM J CHECK	$-2,348.33	$0.00
01/03/2012	PAYMENT	LLOYD, WILLIAM J CHECK	$-2,348.33	$2,348.33
10/03/2011	PAYMENT	LLOYD, WILLIAM J CHECK	$-2,348.33	$4,696.66
08/09/2011	PAYMENT	LLOYD, WILLIAM J CHECK	$-2,348.36	$7,044.99
07/15/2011	BILL	LLOYD, WILLIAM J	$9,393.35	$9,393.35
03/08/2011	PAYMENT	LLOYD, WILLIAM J CHECK	$-2,225.10	$0.00
01/12/2011	PAYMENT	LLOYD, WILLIAM J CHECK	$-2,225.10	$2,225.10
10/05/2010	PAYMENT	LLOYD, WILLIAM J CHECK	$-2,225.10	$4,450.20
08/16/2010	PAYMENT	LLOYD, WILLIAM J CHECK	$-2,225.12	$6,675.30
07/14/2010	BILL	LLOYD, WILLIAM J	$8,900.42	$8,900.42
03/01/2010	PAYMENT	LLOYD, WILLIAM J CHECK	$-2,078.01	$0.00
01/04/2010	PAYMENT	LLOYD, WILLIAM J CHECK	$-2,078.01	$2,078.01
10/05/2009	PAYMENT	LLOYD, WILLIAM J CHECK	$-2,078.01	$4,156.02
08/18/2009	PAYMENT	LLOYD, WILLIAM J CHECK	$-2,078.02	$6,234.03
07/13/2009	BILL	LLOYD, WILLIAM J	$8,312.05	$8,312.05
03/02/2009	PAYMENT	LLOYD, WILLIAM J CHECK	$-1,874.71	$0.00
01/13/2009	PAYMENT	LLOYD, WILLIAM J CHECK	$-1,874.71	$1,874.71
09/29/2008	PAYMENT	LLOYD, WILLIAM J CHECK	$-1,874.71	$3,749.42
08/06/2008	PAYMENT	LLOYD, WILLIAM J CHECK	$-1,874.73	$5,624.13
07/18/2008	BILL	LLOYD, WILLIAM J	$7,498.86	$7,498.86
08/13/2007	PAYMENT	GOODE	$-6,943.40	$0.00
07/01/2007	BILL	GOODE, KENNETH	$6,943.40	$6,943.40
01/10/2007	PAYMENT	GOODE, KENNETH	$-3,214.54	$0.00
09/13/2006	PAYMENT	GOODE, KENNETH	$-3,278.83	$3,214.54
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$64.29	$6,493.37
07/01/2006	BILL	GOODE, KENNETH	$6,429.08	$6,429.08
01/11/2006	PAYMENT	GOODE, KENNETH	$-3,120.93	$0.00
10/06/2005	PAYMENT	GOODE, KENNETH	$-1,560.45	$3,120.93
08/12/2005	PAYMENT	GOODE, KENNETH	$-1,560.45	$4,681.38
07/01/2005	BILL	GOODE, KENNETH	$6,241.83	$6,241.83
03/09/2005	PAYMENT	GOODE, KENNETH	$-1,515.01	$0.00
01/07/2005	PAYMENT	GOODE, KENNETH	$-1,515.00	$1,515.01
11/19/2004	PAYMENT	GOODE, KENNETH	$-1,575.60	$3,030.01
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$60.60	$4,605.61
08/06/2004	PAYMENT	GOODE, KENNETH	$-1,515.00	$4,545.01
07/01/2004	BILL	GOODE, KENNETH	$6,060.01	$6,060.01
08/18/2003	PAYMENT	AUSTIN, LINDSAY & KI	$-5,929.90	$0.00
07/01/2003	BILL	AUSTIN, LINDSAY & KIRSTEN CO-T	$5,929.90	$5,929.90
08/16/2002	PAYMENT	AUSTIN, LINDSAY & KI	$-5,936.01	$0.00
07/01/2002	BILL	AUSTIN, LINDSAY & KIRSTEN CO-T	$5,936.01	$5,936.01
03/01/2002	PAYMENT	AUSTIN, LINDSAY & KI	$-1,467.95	$0.00
01/07/2002	PAYMENT	AUSTIN, LINDSAY & KI	$-1,467.95	$1,467.95
10/01/2001	PAYMENT	AUSTIN, LINDSAY & KI	$-1,467.95	$2,935.90
08/08/2001	PAYMENT	AUSTIN, LINDSAY & KI	$-1,467.95	$4,403.85
07/01/2001	BILL	AUSTIN, LINDSAY & KIRSTEN CO-T	$5,871.80	$5,871.80
03/01/2001	PAYMENT	AUSTIN, LINDSAY & KI	$-1,199.24	$0.00
12/04/2000	PAYMENT	AUSTIN, LINDSAY & KI	$-1,199.24	$1,199.24
10/02/2000	PAYMENT	AUSTIN, LINDSAY & KI	$-1,199.24	$2,398.48
08/17/2000	PAYMENT	AUSTIN, LINDSAY & KI	$-1,199.24	$3,597.72
07/01/2000	BILL	AUSTIN, LINDSAY & KIRSTEN CO-T	$4,796.96	$4,796.96
03/03/2000	PAYMENT	LINDSAY AUSTIN	$-1,325.79	$0.00
01/03/2000	PAYMENT	LINDSAY AUSTIN	$-1,325.77	$1,325.79
10/15/1999	PAYMENT	SUNDE, DARLENE R	$-1,325.77	$2,651.56
08/27/1999	PAYMENT	SUNDE, DARLENE R	$-1,325.77	$3,977.33
07/01/1999	BILL	SUNDE, DARLENE R	$5,303.10	$5,303.10
03/09/1999	PAYMENT	SUNDE, DARLENE R	$-1,790.49	$0.00
01/13/1999	PAYMENT	SUNDE, DARLENE R	$-1,790.48	$1,790.49
10/15/1998	PAYMENT	SUNDE, DARLENE R	$-1,790.48	$3,580.97
08/27/1998	PAYMENT	SUNDE, DARLENE R	$-1,790.48	$5,371.45
07/01/1998	BILL	SUNDE, DARLENE R	$7,161.93	$7,161.93
05/13/1998	PAYMENT	SUNDE, DARLENE R	$-1,800.28	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$72.13	$1,800.28
01/15/1998	PAYMENT	SUNDE, DARLENE R	$-1,728.15	$1,728.15
10/16/1997	PAYMENT	SUNDE, DARLENE R	$-1,728.15	$3,456.30
08/26/1997	PAYMENT	SUNDE, DARLENE R	$-1,728.15	$5,184.45
07/01/1997	BILL	SUNDE, DARLENE R	$6,912.60	$6,912.60
03/06/1997	PAYMENT	SUNDE, DARLENE R	$-1,763.46	$0.00
12/30/1996	PAYMENT	SUNDE, DARLENE R	$-3,597.42	$1,763.46
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$70.54	$5,360.88
08/27/1996	PAYMENT	SUNDE, DARLENE R	$-1,763.44	$5,290.34
07/01/1996	BILL	SUNDE, DARLENE R	$7,053.78	$7,053.78
03/12/1996	PAYMENT		$-1,653.85	$0.00
01/16/1996	PAYMENT		$-1,653.83	$1,653.85
10/12/1995	PAYMENT		$-1,653.83	$3,307.68
08/24/1995	PAYMENT		$-1,653.83	$4,961.51
07/01/1995	BILL	SUNDE, DARLENE R	$6,615.34	$6,615.34
03/10/1995	PAYMENT		$-1,449.24	$0.00
01/11/1995	PAYMENT		$-1,449.23	$1,449.24
12/02/1994	PAYMENT		$-1,507.20	$2,898.47
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$57.97	$4,405.67
08/16/1994	PAYMENT		$-1,449.23	$4,347.70
07/01/1994	BILL	SUNDE, J MICHAEL & DARLENE R	$5,796.93	$5,796.93
03/18/1994	PAYMENT		$-1,430.23	$0.00
01/11/1994	PAYMENT		$-1,430.22	$1,430.23
09/28/1993	PAYMENT		$-1,430.22	$2,860.45
08/11/1993	PAYMENT		$-1,430.22	$4,290.67
07/01/1993	BILL	SUNDE, J MICHAEL & DARLENE R	$5,720.89	$5,720.89
03/01/1993	PAYMENT		$-1,413.61	$0.00
12/17/1992	PAYMENT		$-1,413.61	$1,413.61
09/17/1992	PAYMENT		$-1,413.61	$2,827.22
08/18/1992	PAYMENT		$-1,413.61	$4,240.83
07/01/1992	BILL	SUNDE, J MICHAEL & DARLENE R	$5,654.44	$5,654.44
03/17/1992	PAYMENT		$-1,370.19	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$52.70	$1,370.19
01/10/1992	PAYMENT		$-1,317.46	$1,317.49
09/06/1991	PAYMENT		$-1,317.46	$2,634.95
08/13/1991	PAYMENT		$-1,317.46	$3,952.41
07/01/1991	BILL	SUNDE, J MICHAEL & DARLENE R	$5,269.87	$5,269.87
03/06/1991	PAYMENT		$-1,342.02	$0.00
02/11/1991	PAYMENT		$-4,455.47	$1,342.02
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$241.56	$5,797.49
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$134.20	$5,555.93
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$53.68	$5,421.73
07/01/1990	BILL	SUNDE, J MICHAEL & DARLENE R	$5,368.05	$5,368.05
02/27/1990	PAYMENT		$-1,097.73	$0.00
12/08/1989	PAYMENT		$-1,097.70	$1,097.73
10/03/1989	PAYMENT		$-1,097.70	$2,195.43
08/29/1989	PAYMENT		$-1,097.70	$3,293.13
07/01/1989	BILL	SUNDE, J MICHAEL & DARLENE R	$4,390.83	$4,390.83
02/01/1989	PAYMENT		$-4,563.81	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$190.16	$4,563.81
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$105.64	$4,373.65
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$42.26	$4,268.01
07/01/1988	BILL	FOOTHILL CAPITAL CORP	$4,225.75	$4,225.75
02/02/1988	PAYMENT		$-4,539.05	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$189.13	$4,539.05
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$105.07	$4,349.92
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$42.03	$4,244.85
07/01/1987	BILL	FOOTHILL CAPITAL CORP	$4,202.82	$4,202.82
04/22/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$0.00
04/20/1987	PAYMENT		$-3,663.17	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$227.67	$3,663.17
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$143.15	$3,435.50
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$79.53	$3,292.35
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$31.81	$3,212.82
07/01/1986	BILL	GUSTAFSON,WILLIAM & L	$3,181.01	$3,181.01