Tax Account 1418-27-710-009

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Owners

MORF, EDUARD E
PO BOX 85
GLENBROOK, NV 89413

Account Summary

Account ID	1418-27-710-009
Account Type	Real Estate
Location	278 CHUKKAR DR CAVE ROCK EST GID
Balance	$0.00
Currently Due	$0.00

Account ID

1418-27-710-009

Account Type

Real Estate

Location

278 CHUKKAR DR
CAVE ROCK EST GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14,853.94
Total	$15,002.49
Paid	$15,002.49
Balance	$0.00
Due	$0.00
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

$14,853.94

Total

$15,002.49

Paid

$15,002.49

Balance

$0.00

Due

$0.00

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	$3,713.80	$148.55	$3,713.80	$3,862.35	$0.00
2	10/07/2024	10/17/2024	Paid	$3,713.38	$0.00	$3,713.38	$3,713.38	$0.00
3	01/06/2025	01/16/2025	Paid	$3,713.38	$0.00	$3,713.38	$3,713.38	$0.00
4	03/03/2025	03/13/2025	Paid	$3,713.38	$0.00	$3,713.38	$3,713.38	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14,420.63	$0.00	$14,420.63	$0.00	$0.00	3.2597	130
2022/2023 REAL ESTATE TAXES	$13,994.48	$0.00	$13,994.48	$0.00	$0.00	3.2554	130
2021/2022 REAL ESTATE TAXES	$13,579.13	$0.00	$13,579.13	$0.00	$0.00	3.2554	130
2020/2021 REAL ESTATE TAXES	$13,178.05	$0.00	$13,178.05	$0.00	$0.00	3.2554	130
2019/2020 REAL ESTATE TAXES	$12,799.61	$0.00	$12,799.61	$0.00	$0.00	3.2554	130
2018/2019 REAL ESTATE TAXES	$12,425.14	$0.00	$12,425.14	$0.00	$0.00	3.2554	130
2017/2018 REAL ESTATE TAXES	$12,073.09	$0.00	$12,073.09	$0.00	$0.00	3.2554	130
2016/2017 REAL ESTATE TAXES	$11,772.44	$0.00	$11,772.44	$0.00	$0.00	3.2554	130
2015/2016 REAL ESTATE TAXES	$11,748.53	$0.00	$11,748.53	$0.00	$0.00	3.2554	130
2014/2015 REAL ESTATE TAXES	$11,406.96	$0.00	$11,406.96	$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	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
10/01/2024	PAYMENT	EDUARD E MORF GOVACH ACH - 326313119	$-15,002.49	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$148.55	$15,002.49
07/15/2024	BILL	MORF, EDUARD E	$14,853.94	$14,853.94
08/28/2023	PAYMENT	MORF, EDUARD E CHECK 7357	$-14,420.63	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-17.92	$14,420.63
07/14/2023	BILL	MORF, EDUARD E	$14,438.55	$14,438.55
08/30/2022	PAYMENT	MORF, EDUARD E CHECK 7239	$-13,994.48	$0.00
07/19/2022	BILL	MORF, EDUARD E	$13,994.48	$13,994.48
08/26/2021	PAYMENT	MORF, EDUARD E CHECK	$-10,184.34	$0.00
08/14/2021	PAYMENT	MORF, EDUARD E & DRAGICA CHECK	$-3,394.79	$10,184.34
07/14/2021	BILL	MORF, EDUARD E & DRAGICA	$13,579.13	$13,579.13
08/23/2020	PAYMENT	MORF, EDUARD E & DRAGICA CHECK	$-13,178.05	$0.00
07/13/2020	BILL	MORF, EDUARD E & DRAGICA	$13,178.05	$13,178.05
08/15/2019	PAYMENT	MORF, EDUARD E & DRAGICA CHECK	$-12,799.61	$0.00
08/15/2019	ADJUSTMENT	wrong amount entered. ck	$12,795.61	$12,799.61
08/15/2019	VOID	MORF, EDUARD E CHECK	$-12,795.61	$4.00
07/15/2019	BILL	MORF, EDUARD E & DRAGICA	$12,799.61	$12,799.61
08/09/2018	PAYMENT	MORF, EDUARD E & DRAGICA CHECK	$-12,425.14	$0.00
07/12/2018	BILL	MORF, EDUARD E & DRAGICA	$12,425.14	$12,425.14
07/28/2017	PAYMENT	MORF, EDUARD E & DRAGICA CHECK	$-12,073.09	$0.00
07/14/2017	BILL	MORF, EDUARD E & DRAGICA	$12,073.09	$12,073.09
08/03/2016	PAYMENT	MORF, EDUARD E & DRAGICA CHECK	$-11,772.44	$0.00
07/12/2016	BILL	MORF, EDUARD E & DRAGICA	$11,772.44	$11,772.44
08/03/2015	PAYMENT	MORF, EDUARD E & DRAGICA CHECK	$-11,748.53	$0.00
07/14/2015	BILL	MORF, EDUARD E & DRAGICA	$11,748.53	$11,748.53
08/07/2014	PAYMENT	MORF, EDUARD E & DRAGICA CHECK	$-11,406.96	$0.00
07/17/2014	BILL	MORF, EDUARD E & DRAGICA	$11,406.96	$11,406.96
08/14/2013	PAYMENT	MORF, EDUARD E & DRAGICA CHECK	$-11,073.14	$0.00
07/16/2013	BILL	MORF, EDUARD E & DRAGICA	$11,073.14	$11,073.14
12/27/2012	PAYMENT	EDWARD MORF CHECK	$-5,379.56	$0.00
09/25/2012	PAYMENT	MERRILL LYNCH CHECK	$-2,689.78	$5,379.56
08/02/2012	PAYMENT	MERRILL LYNCH TRUST CHECK	$-2,689.79	$8,069.34
07/13/2012	BILL	WESTMYER, ROBERT C & ROSEMARY	$10,759.13	$10,759.13
08/02/2011	PAYMENT	WESTMYER, ROBERT C & ROSEMARY CHECK	$-10,376.59	$0.00
07/15/2011	BILL	WESTMYER, ROBERT C & ROSEMARY	$10,376.59	$10,376.59
12/14/2010	PAYMENT	WESTMYER, ROBERT C & ROSEMARY CHECK	$-5,043.92	$0.00
08/03/2010	PAYMENT	WESTMYER, ROBERT C & ROSEMARY CHECK	$-5,043.94	$5,043.92
07/14/2010	BILL	WESTMYER, ROBERT C & ROSEMARY	$10,087.86	$10,087.86
04/23/2010	PAYMENT	WESTMYER, ROBERT C & ROSEMARY CHECK	$-9,813.02	$0.00
04/19/2010	AMENDMENT	mul strokes/wife cancer waive	$-1,471.96	$9,813.02
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$686.91	$11,284.98
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$441.59	$10,598.07
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$245.33	$10,156.48
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$98.13	$9,911.15
07/13/2009	BILL	WESTMYER, ROBERT C & ROSEMARY	$9,813.02	$9,813.02
11/19/2008	PAYMENT	WESTMYER, ROBERT C & ROSEMARY CHECK	$-4,658.22	$0.00
08/12/2008	PAYMENT	WESTMYER, ROBERT C & ROSEMARY CHECK	$-4,658.22	$4,658.22
07/18/2008	BILL	WESTMYER, ROBERT C & ROSEMARY	$9,316.44	$9,316.44
01/10/2008	PAYMENT	WESTMYER, ROBERT C &	$-4,522.52	$0.00
09/24/2007	PAYMENT	WESTMYER, ROBERT C &	$-4,612.97	$4,522.52
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$90.45	$9,135.49
07/01/2007	BILL	WESTMYER, ROBERT C & ROSEMARY	$9,045.04	$9,045.04
04/02/2007	PAYMENT	ROBERT WESTMYER	$-4,698.18	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$219.54	$4,698.18
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$87.82	$4,478.64
08/02/2006	PAYMENT	WESTMYER, ROBERT C &	$-4,390.80	$4,390.82
07/01/2006	BILL	WESTMYER, ROBERT C & ROSEMARY	$8,781.62	$8,781.62
01/12/2006	PAYMENT	WESTMYER, ROBERT C &	$-4,262.92	$0.00
08/12/2005	PAYMENT	WESTMYER, ROBERT C &	$-4,262.92	$4,262.92
07/01/2005	BILL	WESTMYER, ROBERT C & ROSEMARY	$8,525.84	$8,525.84
02/28/2005	PAYMENT	WESTMYER, ROBERT C &	$-2,069.38	$0.00
12/06/2004	PAYMENT	WESTMYER, ROBERT C &	$-2,069.37	$2,069.38
07/28/2004	PAYMENT	WESTMYER, ROBERT C &	$-4,138.74	$4,138.75
07/01/2004	BILL	WESTMYER, ROBERT C & ROSEMARY	$8,277.49	$8,277.49
01/09/2004	PAYMENT	WESTMYER, ROBERT C &	$-2,021.53	$0.00
12/22/2003	PAYMENT	WESTMYER, ROBERT C &	$-2,021.50	$2,021.53
08/04/2003	PAYMENT	WESTMYER, ROBERT C &	$-4,043.00	$4,043.03
07/01/2003	BILL	WESTMYER, ROBERT C & ROSEMARY	$8,086.03	$8,086.03
01/08/2003	PAYMENT	WESTMYER, ROBERT C &	$-4,065.24	$0.00
07/23/2002	PAYMENT	WESTMYER, ROBERT C &	$-4,065.24	$4,065.24
07/01/2002	BILL	WESTMYER, ROBERT C & ROSEMARY	$8,130.48	$8,130.48
02/19/2002	PAYMENT	WESTMYER, ROBERT C &	$-2,005.54	$0.00
12/03/2001	PAYMENT	WESTMYER, ROBERT C &	$-2,005.52	$2,005.54
08/30/2001	PAYMENT	WESTMYER, ROBERT C &	$-4,011.04	$4,011.06
07/01/2001	BILL	WESTMYER, ROBERT C & ROSEMARY	$8,022.10	$8,022.10
03/02/2001	PAYMENT	WESTMYER, ROBERT C &	$-3,913.42	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$76.73	$3,913.42
07/27/2000	PAYMENT	WESTMYER, ROBERT C &	$-3,836.68	$3,836.69
07/01/2000	BILL	WESTMYER, ROBERT C & ROSEMARY	$7,673.37	$7,673.37
03/01/2000	PAYMENT	WESTMYER, ROBERT C &	$-2,120.75	$0.00
01/04/2000	PAYMENT	WESTMYER, ROBERT C &	$-2,120.75	$2,120.75
07/23/1999	PAYMENT	WESTMYER, ROBERT C &	$-4,241.50	$4,241.50
07/01/1999	BILL	WESTMYER, ROBERT C & ROSEMARY	$8,483.00	$8,483.00
03/01/1999	PAYMENT	WESTMYER, ROBERT C &	$-4,341.38	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$85.12	$4,341.38
07/28/1998	PAYMENT	WESTMYER, ROBERT C &	$-4,256.24	$4,256.26
07/01/1998	BILL	WESTMYER, ROBERT C & ROSEMARY	$8,512.50	$8,512.50
02/10/1998	PAYMENT	WESTMYER, ROBERT C &	$-4,188.70	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$82.13	$4,188.70
08/12/1997	PAYMENT	WESTMYER, ROBERT C &	$-4,106.54	$4,106.57
07/01/1997	BILL	WESTMYER, ROBERT C & ROSEMARY	$8,213.11	$8,213.11
03/05/1997	PAYMENT	WESTMYER, ROBERT C &	$-2,095.21	$0.00
12/27/1996	PAYMENT	WESTMYER, ROBERT C &	$-2,095.21	$2,095.21
07/24/1996	PAYMENT	WESTMYER, ROBERT C &	$-4,190.42	$4,190.42
07/01/1996	BILL	WESTMYER, ROBERT C & ROSEMARY	$8,380.84	$8,380.84
02/29/1996	PAYMENT		$-1,848.75	$0.00
11/01/1995	PAYMENT		$-1,848.73	$1,848.75
08/11/1995	PAYMENT		$-3,697.46	$3,697.48
07/01/1995	BILL	WESTMYER, ROBERT C & ROSEMARY	$7,394.94	$7,394.94
02/17/1995	PAYMENT		$-1,623.98	$0.00
12/13/1994	PAYMENT		$-1,623.95	$1,623.98
08/18/1994	PAYMENT		$-3,247.90	$3,247.93
07/01/1994	BILL	WESTMYER, ROBERT C & ROSEMARY	$6,495.83	$6,495.83
03/18/1994	PAYMENT		$-1,602.49	$0.00
12/17/1993	PAYMENT		$-1,602.47	$1,602.49
07/28/1993	PAYMENT		$-3,204.94	$3,204.96
07/01/1993	BILL	WESTMYER, ROBERT C & ROSEMARY	$6,409.90	$6,409.90
07/22/1992	PAYMENT		$-6,335.46	$0.00
07/01/1992	BILL	WESTMYER, ROBERT C & ROSEMARY	$6,335.46	$6,335.46
02/11/1992	PAYMENT		$-3,011.01	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$59.04	$3,011.01
08/07/1991	PAYMENT		$-2,951.94	$2,951.97
07/01/1991	BILL	WESTMYER, ROBERT C & ROSEMARY	$5,903.91	$5,903.91
01/16/1991	PAYMENT		$-1,437.95	$0.00
12/03/1990	PAYMENT		$-1,437.92	$1,437.95
09/10/1990	PAYMENT		$-1,437.92	$2,875.87
07/25/1990	PAYMENT		$-1,437.92	$4,313.79
07/01/1990	BILL	WESTMYER, ROBERT C & ROSEMARY	$5,751.71	$5,751.71
01/16/1990	PAYMENT		$-1,175.54	$0.00
10/10/1989	PAYMENT		$-2,351.06	$1,175.54
08/14/1989	PAYMENT		$-1,175.53	$3,526.60
07/01/1989	BILL	WESTMYER, ROBERT C & ROSEMARY	$4,702.13	$4,702.13
02/27/1989	PAYMENT		$-1,131.34	$0.00
12/19/1988	PAYMENT		$-1,131.34	$1,131.34
10/03/1988	PAYMENT		$-1,131.34	$2,262.68
08/01/1988	PAYMENT		$-1,131.34	$3,394.02
07/01/1988	BILL	WESTMYER, ROBERT C & ROSEMARY	$4,525.36	$4,525.36
04/06/1988	PAYMENT		$-2,413.51	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$117.55	$2,413.51
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$45.02	$2,295.96
10/08/1987	PAYMENT		$-1,125.46	$2,250.94
08/18/1987	PAYMENT		$-1,125.46	$3,376.40
07/01/1987	BILL	FOOTHILL CAPITAL CORPORATION	$4,501.86	$4,501.86
06/01/1987	PAYMENT		$-2,985.24	$0.00
06/01/1987	INTEREST	Interest to date	$152.81	$2,985.24
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$158.29	$2,832.43
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$85.16	$2,674.14
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$34.07	$2,588.98
07/18/1986	PAYMENT		$-1,760.85	$2,554.91
07/18/1986	INTEREST	Interest to date	$78.88	$4,315.76
07/01/1986	BILL	BROCK,RONALD E & S B	$3,406.54	$4,236.88
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$41.55	$830.34
09/10/1985	PAYMENT		$-2,366.31	$788.79
07/01/1985	BILL	BROCK,RONALD E & S B	$3,155.10	$3,155.10