Tax Account 1418-27-712-003

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Owners

DOUGHBOY FAMILY TRUST 2023
PO BOX 11142
ZEPHYR COVE, NV 89448

DEPREE, PHOEBE BOOTH TTEE

Account Summary

Account ID	1418-27-712-003
Account Type	Real Estate
Location	267 CHUKKAR DR CAVE ROCK EST GID
Balance	$3,237.68
Currently Due	$0.00

Account ID

1418-27-712-003

Account Type

Real Estate

Location

267 CHUKKAR DR
CAVE ROCK EST GID

Balance

$3,237.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,951.08
Total	$12,951.08
Paid	$9,713.40
Balance	$3,237.68
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

$12,951.08

Total

$12,951.08

Paid

$9,713.40

Balance

$3,237.68

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	$3,238.04	$0.00	$3,238.04	$3,238.04	$0.00
2	10/07/2024	10/17/2024	Paid	$3,237.68	$0.00	$3,237.68	$3,237.68	$0.00
3	01/06/2025	01/16/2025	Paid	$3,237.68	$0.00	$3,237.68	$3,237.68	$0.00
4	03/03/2025	03/13/2025	Due	$3,237.68	$0.00	$3,237.68	$0.00	$3,237.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12,572.67	$0.00	$12,572.67	$0.00	$0.00	3.2597	130
2022/2023 REAL ESTATE TAXES	$12,195.79	$0.00	$12,195.79	$0.00	$0.00	3.2554	130
2021/2022 REAL ESTATE TAXES	$11,832.39	$0.00	$11,832.39	$0.00	$0.00	3.2554	130
2020/2021 REAL ESTATE TAXES	$11,479.63	$0.00	$11,479.63	$0.00	$0.00	3.2554	130
2019/2020 REAL ESTATE TAXES	$11,148.36	$0.00	$11,148.36	$0.00	$0.00	3.2554	130
2018/2019 REAL ESTATE TAXES	$10,822.65	$0.00	$10,822.65	$0.00	$0.00	3.2554	130
2017/2018 REAL ESTATE TAXES	$10,514.02	$2.61	$10,516.63	$0.00	$0.00	3.2554	130
2016/2017 REAL ESTATE TAXES	$10,253.17	$0.00	$10,253.17	$0.00	$0.00	3.2554	130
2015/2016 REAL ESTATE TAXES	$10,232.48	$0.00	$10,232.48	$0.00	$0.00	3.2554	130
2014/2015 REAL ESTATE TAXES	$6,471.82	$83.68	$6,555.50	$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
2014-2015	S38	Cave Rock	632.00	632.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-3,237.68	$3,237.68
10/03/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-3,237.68	$6,475.36
08/15/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-3,238.04	$9,713.04
07/15/2024	BILL	DOUGHBOY FAMILY TRUST 2023	$12,951.08	$12,951.08
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-3,143.10	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-3,143.10	$3,143.10
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-3,134.90	$6,286.20
08/14/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION SYS CORE - ORIG: WT	$-3,151.57	$9,421.10
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-32.92	$12,572.67
08/14/2023	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION WT CORE - VOIDED PAYMENT: 1211457. REASON: AMENDMENT TO RE 2024	$3,151.57	$12,605.59
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-3,151.57	$9,454.02
07/14/2023	BILL	PILLSBURY, EDMUND P & KINSEY	$12,605.59	$12,605.59
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-3,048.94	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-3,048.94	$3,048.94
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-3,048.94	$6,097.88
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-3,048.97	$9,146.82
07/19/2022	BILL	PILLSBURY, EDMUND P & KINSEY	$12,195.79	$12,195.79
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-2,958.09	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-2,958.09	$2,958.09
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-2,958.09	$5,916.18
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-2,958.12	$8,874.27
07/14/2021	BILL	PILLSBURY, EDMUND P & KINSEY	$11,832.39	$11,832.39
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-2,869.90	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-2,869.90	$2,869.90
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-2,869.90	$5,739.80
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-2,869.93	$8,609.70
07/13/2020	BILL	PILLSBURY, EDMUND P & KINSEY	$11,479.63	$11,479.63
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-2,787.09	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-2,787.09	$2,787.09
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-2,787.09	$5,574.18
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-2,787.09	$8,361.27
07/15/2019	BILL	PILLSBURY, EDMUND P & KINSEY	$11,148.36	$11,148.36
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-2,705.66	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-2,705.66	$2,705.66
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-2,705.66	$5,411.32
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-2,705.67	$8,116.98
07/12/2018	BILL	PILLSBURY, EDMUND P & KINSEY	$10,822.65	$10,822.65
01/04/2018	PAYMENT	PILLSBURY, EDMUND P & KINSEY CHECK	$-2,628.50	$0.00
10/05/2017	PAYMENT	DOVENMUEHLE MORTGAGE CHECK	$-2,628.50	$2,628.50
10/02/2017	PAYMENT	PILLSBURY, EDMUND P & KINSEY CHECK	$-2,628.50	$5,257.00
09/18/2017	PAYMENT	PILLSBURY, EDMUND P & KINSEY CHECK	$-67.83	$7,885.50
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.61	$7,953.33
07/19/2017	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-2,563.30	$7,950.72
07/14/2017	BILL	PILLSBURY, EDMUND P & KINSEY	$10,514.02	$10,514.02
01/11/2017	PAYMENT	PILLSBURY, EDMUND P & KINSEY CHECK	$-2,563.29	$0.00
10/02/2016	PAYMENT	PILLSBURY, EDMUND P & KINSEY CHECK	$-2,563.29	$2,563.29
08/16/2016	PAYMENT	PILLSBURY, EDMUND P & KINSEY CHECK	$-2,563.29	$5,126.58
07/26/2016	PAYMENT	SCOTTRADE BANK CHECK	$-2,563.30	$7,689.87
07/12/2016	BILL	PILLSBURY, EDMUND P & KINSEY	$10,253.17	$10,253.17
02/08/2016	PAYMENT	SCOTTRADE BANK CHECK	$-2,558.12	$0.00
12/16/2015	PAYMENT	SCOTTRADE EDMUND P & KINSEY CHECK	$-2,558.12	$2,558.12
09/18/2015	PAYMENT	PILLSBURY, EDMUND P & KINSEY CHECK	$-2,558.12	$5,116.24
08/19/2015	PAYMENT	PILLSBURY, EDMUND P & KINSEY CHECK	$-2,558.12	$7,674.36
07/14/2015	BILL	PILLSBURY, EDMUND P & KINSEY	$10,232.48	$10,232.48
02/10/2015	PAYMENT	PILLSBURY, EDMUND P & KINSEY CHECK	$-1,459.95	$0.00
12/19/2014	PAYMENT	PILLSBURY, EDMUND P & KINSEY CHECK	$-1,459.95	$1,459.95
10/01/2014	PAYMENT	BOULVARD BANK CHECK	$-1,459.95	$2,919.90
10/01/2014	PAYMENT	PILLSBURY, EDMUND P & KINSEY CHECK	$-2,175.65	$4,379.85
10/01/2014	ADJUSTMENT	CORECT POSTING LMT	$3,635.60	$6,555.50
09/16/2014	VOID	PILLSBURY, EDMUND P & KINSEY CHECK	$-3,635.60	$2,919.90
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$83.68	$6,555.50
07/17/2014	BILL	PILLSBURY, EDMUND P & KINSEY	$6,471.82	$6,471.82
02/04/2014	PAYMENT	CORELOGIC TAX SVC CHECK	$-1,417.63	$0.00
12/20/2013	PAYMENT	CENTRAL LOAN SERV CHECK	$-2,891.97	$1,417.63
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$56.71	$4,309.60
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-1,417.64	$4,252.89
07/16/2013	BILL	POOR, JAMES J & PAULA S	$5,670.53	$5,670.53
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-1,377.31	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-1,377.31	$1,377.31
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-1,377.31	$2,754.62
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-1,377.32	$4,131.93
07/13/2012	BILL	POOR, JAMES J & PAULA S	$5,509.25	$5,509.25
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-1,338.38	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-1,338.38	$1,338.38
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-1,338.38	$2,676.76
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-1,338.39	$4,015.14
07/15/2011	BILL	POOR, JAMES J & PAULA S	$5,353.53	$5,353.53
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-1,300.93	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-1,300.93	$1,300.93
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-1,300.93	$2,601.86
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-1,300.95	$3,902.79
07/14/2010	BILL	POOR, JAMES J & PAULA S	$5,203.74	$5,203.74
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-1,267.46	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-1,267.46	$1,267.46
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-1,267.46	$2,534.92
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-1,267.47	$3,802.38
07/13/2009	BILL	POOR, JAMES J & PAULA S	$5,069.85	$5,069.85
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-1,198.07	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-1,198.07	$1,198.07
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-1,198.07	$2,396.14
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-1,198.09	$3,594.21
07/18/2008	BILL	POOR, JAMES J & PAULA S	$4,792.30	$4,792.30
02/29/2008	PAYMENT	WELLS FARGO	$-1,163.21	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-1,163.19	$1,163.21
09/26/2007	PAYMENT	WELLS FARGO	$-1,163.19	$2,326.40
07/30/2007	PAYMENT	WELLS FARGO	$-1,163.19	$3,489.59
07/01/2007	BILL	POOR, JAMES J & PAULA S	$4,652.78	$4,652.78
10/23/2006	PAYMENT	BRENNAN, PATRICIA LE	$-2,154.04	$0.00
09/20/2006	PAYMENT	BRENNAN, PATRICIA LE	$-1,077.02	$2,154.04
08/07/2006	PAYMENT	BRENNAN, PATRICIA LE	$-1,077.02	$3,231.06
07/01/2006	BILL	BRENNAN, PATRICIA LEE TRUSTEE	$4,308.08	$4,308.08
08/11/2005	PAYMENT	BRENNAN, PATRICIA LE	$-4,182.60	$0.00
07/01/2005	BILL	BRENNAN, PATRICIA LEE TRUSTEE	$4,182.60	$4,182.60
11/15/2004	PAYMENT	BRENNAN, PATRICIA LE	$-2,030.41	$0.00
09/28/2004	PAYMENT	BRENNAN, PATRICIA LE	$-1,015.19	$2,030.41
08/10/2004	PAYMENT	BRENNAN, PATRICIA LE	$-1,015.19	$3,045.60
07/01/2004	BILL	BRENNAN, PATRICIA LEE TRUSTEE	$4,060.79	$4,060.79
08/04/2003	PAYMENT	BRENNAN, PATRICIA LE	$-3,975.38	$0.00
07/01/2003	BILL	BRENNAN, PATRICIA LEE TRUSTEE	$3,975.38	$3,975.38
09/23/2002	PAYMENT	BRENNAN, PATRICIA LE	$-993.73	$0.00
09/04/2002	PAYMENT	BRENNAN, PATRICIA LE	$-993.70	$993.73
08/13/2002	PAYMENT	BRENNAN, PATRICIA LE	$-993.70	$1,987.43
08/01/2002	PAYMENT	BRENNAN, PATRICIA LE	$-993.70	$2,981.13
07/01/2002	BILL	BRENNAN, PATRICIA LEE TRUSTEE	$3,974.83	$3,974.83
09/05/2001	PAYMENT	BRENNAN, PATRICIA LE	$-2,950.83	$0.00
08/16/2001	PAYMENT	BRENNAN, PATRICIA LE	$-983.61	$2,950.83
07/01/2001	BILL	BRENNAN, PATRICIA LEE TRUSTEE	$3,934.44	$3,934.44
08/24/2000	PAYMENT	BRENNAN, PATRICIA LE	$-2,442.30	$0.00
08/10/2000	PAYMENT	BRENNAN, PATRICIA LE	$-814.09	$2,442.30
07/01/2000	BILL	BRENNAN, PATRICIA LEE	$3,256.39	$3,256.39
07/23/1999	PAYMENT	BRENNAN, PATRICIA LE	$-3,599.97	$0.00
07/01/1999	BILL	BRENNAN, PATRICIA LEE	$3,599.97	$3,599.97
09/10/1998	PAYMENT	BRENNAN, PATRICIA LE	$-1,811.46	$0.00
08/19/1998	PAYMENT	BRENNAN, PATRICIA LE	$-905.72	$1,811.46
08/06/1998	PAYMENT	BRENNAN, PATRICIA LE	$-905.72	$2,717.18
07/01/1998	BILL	BRENNAN, PATRICIA LEE	$3,622.90	$3,622.90
07/30/1997	PAYMENT	BRENNAN, PATRICIA LE	$-3,505.45	$0.00
07/01/1997	BILL	BRENNAN, PATRICIA LEE	$3,505.45	$3,505.45
07/29/1996	PAYMENT	BRENNAN, PATRICIA LE	$-3,577.05	$0.00
07/01/1996	BILL	BRENNAN, PATRICIA LEE	$3,577.05	$3,577.05
02/14/1996	PAYMENT		$-812.18	$0.00
12/05/1995	PAYMENT		$-812.16	$812.18
09/08/1995	PAYMENT		$-812.16	$1,624.34
08/16/1995	PAYMENT		$-812.16	$2,436.50
07/01/1995	BILL	BRENNAN, PATRICIA LEE	$3,248.66	$3,248.66
08/26/1994	PAYMENT		$-2,098.74	$0.00
07/21/1994	PAYMENT		$-699.58	$2,098.74
07/01/1994	BILL	BRENNAN, PATRICIA LEE	$2,798.32	$2,798.32
01/13/1994	PAYMENT		$-690.97	$0.00
12/08/1993	PAYMENT		$-690.94	$690.97
08/18/1993	PAYMENT		$-1,381.88	$1,381.91
07/01/1993	BILL	BRENNAN, PATRICIA LEE	$2,763.79	$2,763.79
08/14/1992	PAYMENT		$-2,731.69	$0.00
07/01/1992	BILL	BRENNAN, PATRICIA LEE	$2,731.69	$2,731.69
08/14/1991	PAYMENT		$-2,547.93	$0.00
07/01/1991	BILL	BRENNAN, PATRICIA LEE	$2,547.93	$2,547.93
07/13/1990	PAYMENT		$-2,495.12	$0.00
07/01/1990	BILL	BRENNAN, PATRICIA LEE	$2,495.12	$2,495.12
08/30/1989	PAYMENT		$-2,052.68	$0.00
07/01/1989	BILL	BRENNAN, PATRICIA LEE	$2,052.68	$2,052.68
12/09/1988	PAYMENT		$-987.76	$0.00
10/20/1988	PAYMENT		$-513.64	$987.76
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$19.76	$1,501.40
08/11/1988	PAYMENT		$-493.88	$1,481.64
07/01/1988	BILL	BRENNAN, PATRICIA LEE	$1,975.52	$1,975.52
08/20/1987	PAYMENT		$-1,683.32	$0.00
07/01/1987	BILL	BRENNAN, PATRICIA LEE	$1,683.32	$1,683.32
04/03/1987	PAYMENT		$-391.63	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$19.87	$391.63
11/20/1986	PAYMENT		$-371.76	$371.76
09/23/1986	PAYMENT		$-371.76	$743.52
09/11/1986	PAYMENT		$-386.63	$1,115.28
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$14.87	$1,501.91
07/01/1986	BILL	BRENNAN,PATRICIA LEE	$1,487.04	$1,487.04