Tax Account 1418-27-712-009

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Owners

THALER, BJORN BERND
PO BOX 11931
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1418-27-712-009
Account Type	Real Estate
Location	1370 WINDING WY CAVE ROCK EST GID
Balance	$0.00
Currently Due	$0.00

Account ID

1418-27-712-009

Account Type

Real Estate

Location

1370 WINDING WY
CAVE ROCK EST GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,662.45
Total	$10,662.45
Paid	$10,662.45
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

$10,662.45

Total

$10,662.45

Paid

$10,662.45

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	$2,665.77	$0.00	$2,665.77	$2,665.77	$0.00
2	10/07/2024	10/17/2024	Paid	$2,665.56	$0.00	$2,665.56	$2,665.56	$0.00
3	01/06/2025	01/16/2025	Paid	$2,665.56	$0.00	$2,665.56	$2,665.56	$0.00
4	03/03/2025	03/13/2025	Paid	$2,665.56	$0.00	$2,665.56	$2,665.56	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,353.48	$0.00	$10,353.48	$0.00	$0.00	3.2597	130
2022/2023 REAL ESTATE TAXES	$10,035.92	$0.00	$10,035.92	$0.00	$0.00	3.2554	130
2021/2022 REAL ESTATE TAXES	$9,733.24	$0.00	$9,733.24	$0.00	$0.00	3.2554	130
2020/2021 REAL ESTATE TAXES	$9,774.27	$0.00	$9,774.27	$0.00	$0.00	3.2554	130
2019/2020 REAL ESTATE TAXES	$9,083.55	$0.00	$9,083.55	$0.00	$0.00	3.2554	130
2018/2019 REAL ESTATE TAXES	$8,669.62	$0.00	$8,669.62	$0.00	$0.00	3.2554	130
2017/2018 REAL ESTATE TAXES	$8,329.60	$0.00	$8,329.60	$0.00	$0.00	3.2554	130
2016/2017 REAL ESTATE TAXES	$8,124.34	$0.00	$8,124.34	$0.00	$0.00	3.2554	130
2015/2016 REAL ESTATE TAXES	$8,108.04	$0.00	$8,108.04	$0.00	$0.00	3.2554	130
2014/2015 REAL ESTATE TAXES	$7,857.27	$0.00	$7,857.27	$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
2020-2021	S51	Douglas County Util	369.42	369.42	.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
07/17/2024	PAYMENT	BJORN BERND THALER GOVACH ACH - 323421503	$-10,662.45	$0.00
07/15/2024	BILL	THALER, BJORN BERND	$10,662.45	$10,662.45
08/14/2023	PAYMENT	BJORN BERND THALER SYS ACH - 308168342 ORIG: GOVACH	$-10,353.48	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-85.67	$10,353.48
08/14/2023	ADJUSTMENT	BJORN BERND THALER GOVACH ACH - 308168342 VOIDED PAYMENT: 1184333. REASON: AMENDMENT TO RE 2024	$10,439.15	$10,439.15
07/19/2023	PAYMENT	BJORN BERND THALER GOVACH ACH - 308168342	$-10,439.15	$0.00
07/14/2023	BILL	THALER, BJORN BERND	$10,439.15	$10,439.15
02/22/2023	PAYMENT	BB THALER WT NORW -	$-2,508.97	$0.00
12/16/2022	PAYMENT	BB THALER WT NORW -	$-2,508.97	$2,508.97
09/22/2022	PAYMENT	BB THALER WT NORW -	$-2,508.97	$5,017.94
08/01/2022	PAYMENT	BB THALER WT NORW -	$-2,509.01	$7,526.91
07/19/2022	BILL	THALER, BJORN BERND	$10,035.92	$10,035.92
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-2,433.31	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-2,433.31	$2,433.31
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-2,433.31	$4,866.62
08/14/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-2,433.31	$7,299.93
07/14/2021	BILL	MATON, REGINALD R III	$9,733.24	$9,733.24
02/25/2021	PAYMENT	CHASE CHECK	$-2,443.55	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-2,443.55	$2,443.55
09/30/2020	PAYMENT	CHASE CHECK	$-2,443.55	$4,887.10
08/13/2020	PAYMENT	CHASE CHECK	$-2,443.62	$7,330.65
07/13/2020	BILL	MATON, REGINALD R III	$9,774.27	$9,774.27
02/28/2020	PAYMENT	CHASE CHECK	$-2,270.88	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-2,270.88	$2,270.88
10/07/2019	PAYMENT	CHASE CHECK	$-2,270.88	$4,541.76
08/16/2019	PAYMENT	CHASE CHECK	$-2,270.91	$6,812.64
07/15/2019	BILL	MATON, REGINALD R III	$9,083.55	$9,083.55
02/28/2019	PAYMENT	CHASE CHECK	$-2,167.40	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-2,167.40	$2,167.40
09/28/2018	PAYMENT	CHASE CHECK	$-2,167.40	$4,334.80
08/16/2018	PAYMENT	CHASE CHECK	$-2,167.42	$6,502.20
07/12/2018	BILL	MATON, REGINALD R III	$8,669.62	$8,669.62
02/22/2018	PAYMENT	CHASE CHECK	$-2,082.40	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-2,082.40	$2,082.40
09/29/2017	PAYMENT	CHASE CHECK	$-2,082.40	$4,164.80
08/23/2017	PAYMENT	CHASE CHECK	$-2,082.40	$6,247.20
07/14/2017	BILL	MATON, REGINALD R III	$8,329.60	$8,329.60
03/07/2017	PAYMENT	CHASE CHECK	$-2,031.08	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-2,031.08	$2,031.08
09/30/2016	PAYMENT	CHASE CHECK	$-2,031.08	$4,062.16
08/16/2016	PAYMENT	CHASE CHECK	$-2,031.10	$6,093.24
07/12/2016	BILL	MATON, REGINALD R III	$8,124.34	$8,124.34
03/08/2016	PAYMENT	CHASE CHECK	$-2,027.01	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-2,027.01	$2,027.01
10/07/2015	PAYMENT	CHASE CHECK	$-2,027.01	$4,054.02
08/17/2015	PAYMENT	CHASE CHECK	$-2,027.01	$6,081.03
07/14/2015	BILL	MATON, REGINALD R III	$8,108.04	$8,108.04
03/03/2015	PAYMENT	CHASE CHECK	$-1,964.31	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-1,964.31	$1,964.31
10/03/2014	PAYMENT	CHASE CHECK	$-1,964.31	$3,928.62
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-1,964.34	$5,892.93
07/17/2014	BILL	ALDRICH, KENNETH C & YVONNE C	$7,857.27	$7,857.27
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-1,907.14	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-1,907.14	$1,907.14
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-1,907.14	$3,814.28
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-1,907.15	$5,721.42
07/16/2013	BILL	ALDRICH, KENNETH C & YVONNE C	$7,628.57	$7,628.57
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-1,832.29	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-1,832.29	$1,832.29
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,832.29	$3,664.58
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,832.32	$5,496.87
07/13/2012	BILL	MARCARELLI, JACK R & KIMBERLY	$7,329.19	$7,329.19
03/08/2012	PAYMENT	US BANK HOME MTG CHECK	$-1,780.79	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-1,780.79	$1,780.79
10/03/2011	PAYMENT	CHASE CHECK	$-1,780.79	$3,561.58
08/13/2011	PAYMENT	CHASE CHECK	$-1,780.82	$5,342.37
07/15/2011	BILL	MARCARELLI, JACK & KIMBERLY	$7,123.19	$7,123.19
03/08/2011	PAYMENT	CHASE CHECK	$-1,731.05	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,731.05	$1,731.05
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,731.05	$3,462.10
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,731.05	$5,193.15
07/14/2010	BILL	MARCARELLI, JACK & KIMBERLY	$6,924.20	$6,924.20
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,686.72	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,686.72	$1,686.72
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,686.72	$3,373.44
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,686.73	$5,060.16
07/13/2009	BILL	MARCARELLI, JACK & KIMBERLY	$6,746.89	$6,746.89
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,586.06	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,586.06	$1,586.06
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,586.06	$3,172.12
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,586.09	$4,758.18
07/18/2008	BILL	MARCARELLI, JACK & KIMBERLY	$6,344.27	$6,344.27
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-1,539.88	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-1,539.87	$1,539.88
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-1,539.87	$3,079.75
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-1,539.87	$4,619.62
07/01/2007	BILL	MARCARELLI, JACK & KIMBERLY	$6,159.49	$6,159.49
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-1,495.05	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-1,495.03	$1,495.05
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-1,495.03	$2,990.08
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-1,495.03	$4,485.11
07/01/2006	BILL	MARCARELLI, JACK & KIMBERLY	$5,980.14	$5,980.14
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-1,275.79	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-1,275.77	$1,275.79
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-1,275.77	$2,551.56
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-1,275.77	$3,827.33
07/01/2005	BILL	MARCARELLI, JACK & KIMBERLY	$5,103.10	$5,103.10
02/24/2005	PAYMENT	22	$-1,238.63	$0.00
12/28/2004	PAYMENT	M&T MORTGAGE CORPORA	$-1,238.60	$1,238.63
09/30/2004	PAYMENT	M&T MORTGAGE CORPORA	$-1,238.60	$2,477.23
08/11/2004	PAYMENT	M&T MORTGAGE CORPORA	$-1,238.60	$3,715.83
07/01/2004	BILL	MARCARELLI, JACK & KIMBERLY	$4,954.43	$4,954.43
02/25/2004	PAYMENT	M&T MORTGAGE CORPORA	$-1,211.67	$0.00
12/31/2003	PAYMENT	M&T MORTGAGE CORPORA	$-1,211.64	$1,211.67
10/02/2003	PAYMENT	M&T MORTGAGE CORPORA	$-1,211.64	$2,423.31
08/15/2003	PAYMENT	M&T MORTGAGE CORPORA	$-1,211.64	$3,634.95
07/01/2003	BILL	MARCARELLI, JACK & KIMBERLY	$4,846.59	$4,846.59
02/28/2003	PAYMENT	M&T MORTGAGE CORPORA	$-1,213.89	$0.00
01/03/2003	PAYMENT	M&T MORTGAGE CORPORA	$-1,213.89	$1,213.89
09/24/2002	PAYMENT	M&T MORTGAGE CORPORA	$-1,213.89	$2,427.78
07/24/2002	PAYMENT	11	$-1,213.89	$3,641.67
07/01/2002	BILL	EVENSON, LARRY G TRUSTEE	$4,855.56	$4,855.56
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-1,200.21	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-1,200.19	$1,200.21
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-1,200.19	$2,400.40
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-1,200.19	$3,600.59
07/01/2001	BILL	EVENSON, LARRY G TRUSTEE	$4,800.78	$4,800.78
02/27/2001	PAYMENT	BANK OF AMERICA	$-983.32	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-983.32	$983.32
09/29/2000	PAYMENT	BANK OF AMERICA	$-983.32	$1,966.64
08/18/2000	PAYMENT	BANK OF AMERICA	$-983.32	$2,949.96
07/01/2000	BILL	EVENSON, LARRY G TRUSTEE	$3,933.28	$3,933.28
03/01/2000	PAYMENT	BANK OF AMERICA	$-1,087.08	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-1,087.07	$1,087.08
09/29/1999	PAYMENT	BANK OF AMERICA	$-1,087.07	$2,174.15
08/12/1999	PAYMENT	BANK OF AMERICA	$-1,087.07	$3,261.22
07/01/1999	BILL	EVENSON, LARRY G	$4,348.29	$4,348.29
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-1,092.67	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-1,092.64	$1,092.67
10/06/1998	PAYMENT	PRESLEY, ROBERT & BA	$-1,092.64	$2,185.31
08/13/1998	PAYMENT	PRESLEY, ROBERT & BA	$-1,092.64	$3,277.95
07/01/1998	BILL	PRESLEY, ROBERT & BARDIS, C &	$4,370.59	$4,370.59
01/05/1998	PAYMENT	PRESLEY, ROBERT & BA	$-2,111.89	$0.00
10/07/1997	PAYMENT	PRESLEY, ROBERT & BA	$-1,055.94	$2,111.89
08/14/1997	PAYMENT	PRESLEY, ROBERT & BA	$-1,055.94	$3,167.83
07/01/1997	BILL	PRESLEY, ROBERT & BARDIS, C &	$4,223.77	$4,223.77
01/08/1997	PAYMENT	PRESLEY, ROBERT & BA	$-2,155.03	$0.00
10/09/1996	PAYMENT	PRESLEY, ROBERT & BA	$-1,077.50	$2,155.03
08/19/1996	PAYMENT	PRESLEY, ROBERT & BA	$-1,077.50	$3,232.53
07/01/1996	BILL	PRESLEY, ROBERT & BARDIS, C &	$4,310.03	$4,310.03
01/02/1996	PAYMENT		$-1,968.18	$0.00
10/03/1995	PAYMENT		$-984.09	$1,968.18
08/17/1995	PAYMENT		$-984.09	$2,952.27
07/01/1995	BILL	PRESLEY, ROBERT B	$3,936.36	$3,936.36
03/15/1995	PAYMENT		$-855.63	$0.00
12/27/1994	PAYMENT		$-855.63	$855.63
10/03/1994	PAYMENT		$-855.63	$1,711.26
08/17/1994	PAYMENT		$-855.63	$2,566.89
07/01/1994	BILL	PRESLEY, ROBERT B	$3,422.52	$3,422.52
08/25/1993	PAYMENT		$-3,378.85	$0.00
07/01/1993	BILL	AGRI-EMPIRE	$3,378.85	$3,378.85
08/25/1992	PAYMENT		$-3,339.59	$0.00
07/01/1992	BILL	AGRI-EMPIRE	$3,339.59	$3,339.59
08/15/1991	PAYMENT		$-3,113.57	$0.00
07/01/1991	BILL	AGRI-EMPIRE	$3,113.57	$3,113.57
08/09/1990	PAYMENT		$-3,105.20	$0.00
07/01/1990	BILL	AGRI-EMPIRE	$3,105.20	$3,105.20
01/03/1990	PAYMENT		$-1,273.26	$0.00
09/07/1989	PAYMENT		$-1,273.26	$1,273.26
07/01/1989	BILL	FRANKLIN, LEE & THERESA	$2,546.52	$2,546.52
07/14/1988	PAYMENT		$-1,003.50	$0.00
07/01/1988	BILL	FRANKLIN, LEE & THERESA	$1,003.50	$1,003.50
03/01/1988	PAYMENT		$-44.28	$0.00
12/29/1987	PAYMENT		$-44.25	$44.28
10/01/1987	PAYMENT		$-44.25	$88.53
08/12/1987	PAYMENT		$-44.25	$132.78
07/01/1987	BILL	HARVEY, WILLIAM E,TRUST	$177.03	$177.03
01/09/1987	PAYMENT		$-64.95	$0.00
07/29/1986	PAYMENT		$-64.92	$64.95
07/01/1986	BILL	HARVEY,WILLIAM E,TRUST	$129.87	$129.87