Tax Account 1418-27-712-010

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Owners

ANSELMI, ALAN TRUST
PO BOX 11580
ZEPHYR COVE, NV 89448

ANSELMI, ALAN TRUSTEE

Account Summary

Account ID	1418-27-712-010
Account Type	Real Estate
Location	1374 WINDING WY CAVE ROCK EST GID
Balance	$1,997.93
Currently Due	$0.00

Account ID

1418-27-712-010

Account Type

Real Estate

Location

1374 WINDING WY
CAVE ROCK EST GID

Balance

$1,997.93

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,992.04
Total	$7,992.04
Paid	$5,994.11
Balance	$1,997.93
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

$7,992.04

Total

$7,992.04

Paid

$5,994.11

Balance

$1,997.93

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	$1,998.25	$0.00	$1,998.25	$1,998.25	$0.00
2	10/07/2024	10/17/2024	Paid	$1,997.93	$0.00	$1,997.93	$1,997.93	$0.00
3	01/06/2025	01/16/2025	Paid	$1,997.93	$0.00	$1,997.93	$1,997.93	$0.00
4	03/03/2025	03/13/2025	Due	$1,997.93	$0.00	$1,997.93	$0.00	$1,997.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,760.61	$0.00	$7,760.61	$0.00	$0.00	3.2597	130
2022/2023 REAL ESTATE TAXES	$7,526.95	$0.00	$7,526.95	$0.00	$0.00	3.2554	130
2021/2022 REAL ESTATE TAXES	$7,301.22	$73.01	$7,374.23	$0.00	$0.00	3.2554	130
2020/2021 REAL ESTATE TAXES	$7,080.63	$70.81	$7,151.44	$0.00	$0.00	3.2554	130
2019/2020 REAL ESTATE TAXES	$6,877.32	$0.00	$6,877.32	$0.00	$0.00	3.2554	130
2018/2019 REAL ESTATE TAXES	$6,676.53	$0.00	$6,676.53	$0.00	$0.00	3.2554	130
2017/2018 REAL ESTATE TAXES	$6,487.51	$64.88	$6,552.39	$0.00	$0.00	3.2554	130
2016/2017 REAL ESTATE TAXES	$6,327.40	$0.00	$6,327.40	$0.00	$0.00	3.2554	130
2015/2016 REAL ESTATE TAXES	$6,314.54	$0.00	$6,314.54	$0.00	$0.00	3.2554	130
2014/2015 REAL ESTATE TAXES	$6,130.94	$0.00	$6,130.94	$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
01/08/2025	PAYMENT	CHECK ACH - 300128	$-1,997.93	$1,997.93
10/01/2024	PAYMENT	CHECK ACH - 300024	$-1,997.93	$3,995.86
08/23/2024	PAYMENT	CHECK ACH - 300024	$-1,998.25	$5,993.79
07/15/2024	BILL	ANSELMI, ALAN TRUST	$7,992.04	$7,992.04
01/17/2024	PAYMENT	ALAN R ANSELMI GOV GOVOLUTION - 315554399	$-1,940.08	$0.00
01/03/2024	PAYMENT	ANSELMI, ALAN TRUST CHECK 9114296	$-1,940.08	$1,940.08
10/07/2023	PAYMENT	ANSELMI, ALAN TRUST CHECK 0092904549	$-1,928.76	$3,880.16
08/14/2023	PAYMENT	ALAN R. ANSELMI SYS GOVOLUTION - 308592092 ORIG: GOV	$-1,951.69	$5,808.92
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-45.22	$7,760.61
08/14/2023	ADJUSTMENT	ALAN R. ANSELMI GOV GOVOLUTION - 308592092 VOIDED PAYMENT: 1185788. REASON: AMENDMENT TO RE 2024	$1,951.69	$7,805.83
07/28/2023	PAYMENT	ALAN R. ANSELMI GOV GOVOLUTION - 308592092	$-1,951.69	$5,854.14
07/14/2023	BILL	ANSELMI, ALAN TRUST	$7,805.83	$7,805.83
03/09/2023	PAYMENT	ANSELMI, ALAN TRUSTEE CHECK 55431922	$-1,881.73	$0.00
01/13/2023	PAYMENT	ALAN R ANSELMI REV TRUST CHECK 0043712051	$-1,881.73	$1,881.73
10/08/2022	PAYMENT	ANSELMI, ALAN TRUSTEE CHECK 0020229420	$-1,881.73	$3,763.46
08/10/2022	PAYMENT	ANSELMI, ALAN REV TRUST CHECK 0009723409	$-1,881.76	$5,645.19
07/19/2022	BILL	ANSELMI, ALAN TRUSTEE	$7,526.95	$7,526.95
03/08/2022	PAYMENT	ANSELMI, ALAN TRUSTEE CHECK	$-1,825.30	$0.00
01/06/2022	PAYMENT	ANSELMI, ALAN REV TRUST CHECK	$-1,825.30	$1,825.30
11/18/2021	PAYMENT	ANSELMI, ALAN TRUSTEE CHECK	$-1,898.31	$3,650.60
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$73.01	$5,548.91
08/18/2021	PAYMENT	ANSELMI, ALAN TRUSTEE CHECK	$-1,825.32	$5,475.90
07/14/2021	BILL	ANSELMI, ALAN TRUSTEE	$7,301.22	$7,301.22
02/11/2021	PAYMENT	ANSELMI, ALAN TRUSTEE CHECK	$-3,611.11	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$70.81	$3,611.11
10/02/2020	PAYMENT	ANSELMI, ALAN TRUSTEE CHECK	$-1,770.15	$3,540.30
08/15/2020	PAYMENT	ANSELMI, ALAN TRUSTEE CHECK	$-1,770.18	$5,310.45
07/13/2020	BILL	ANSELMI, ALAN TRUSTEE	$7,080.63	$7,080.63
04/29/2020	PAYMENT	ANSELMI, ALAN TRUSTEE CHECK	$-1,719.33	$0.00
04/29/2020	AMENDMENT	per KL remove pen COVID19 MT	$-68.77	$1,719.33
04/29/2020	ADJUSTMENT	Backed out to remove Pen MT	$1,788.10	$1,788.10
04/19/2020	VOID	ANSELMI, ALAN CREDIT: D	$-1,788.10	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$68.77	$1,788.10
01/07/2020	PAYMENT	ANSELMI, ALAN TRUSTEE CHECK	$-1,719.33	$1,719.33
07/31/2019	PAYMENT	ANSELMI, ALAN TRUSTEE CHECK	$-3,438.66	$3,438.66
07/15/2019	BILL	ANSELMI, ALAN TRUSTEE	$6,877.32	$6,877.32
12/04/2018	PAYMENT	ANSELMI, ALAN TRUSTEE CHECK	$-3,338.26	$0.00
08/13/2018	PAYMENT	ANSELMI, ALAN TRUSTEE CHECK	$-3,338.27	$3,338.26
07/12/2018	BILL	ANSELMI, ALAN TRUSTEE	$6,676.53	$6,676.53
12/11/2017	PAYMENT	ANSELMI, ALAN TRUSTEE CHECK	$-3,243.74	$0.00
09/29/2017	PAYMENT	ANSELMI, ALAN TRUSTEE CHECK	$-3,308.65	$3,243.74
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$64.88	$6,552.39
07/14/2017	BILL	ANSELMI, ALAN TRUSTEE	$6,487.51	$6,487.51
08/12/2016	PAYMENT	ANSELMI, ALAN TRUSTEE CHECK	$-6,327.40	$0.00
07/12/2016	BILL	ANSELMI, ALAN TRUSTEE	$6,327.40	$6,327.40
08/13/2015	PAYMENT	ANSELMI, ALAN TRUSTEE CHECK	$-6,314.54	$0.00
07/14/2015	BILL	ANSELMI, ALAN TRUSTEE	$6,314.54	$6,314.54
08/01/2014	PAYMENT	ANSELMI, ALAN TRUSTEE CHECK	$-6,130.94	$0.00
07/17/2014	BILL	ANSELMI, ALAN TRUSTEE	$6,130.94	$6,130.94
07/26/2013	PAYMENT	ANSELMI, ALAN TRUSTEE CHECK	$-5,952.49	$0.00
07/16/2013	BILL	ANSELMI, ALAN TRUSTEE	$5,952.49	$5,952.49
07/31/2012	PAYMENT	ANSELMI, ALAN TRUSTEE CHECK	$-5,782.96	$0.00
07/13/2012	BILL	ANSELMI, ALAN TRUSTEE	$5,782.96	$5,782.96
08/18/2011	PAYMENT	ANSELMI, ALAN TRUSTEE CHECK	$-5,619.73	$0.00
07/15/2011	BILL	ANSELMI, ALAN TRUSTEE	$5,619.73	$5,619.73
07/23/2010	PAYMENT	ANSELMI, ALAN TRUSTEE CHECK	$-5,462.46	$0.00
07/14/2010	BILL	ANSELMI, ALAN TRUSTEE	$5,462.46	$5,462.46
08/10/2009	PAYMENT	ANSELMI, ALAN TRUSTEE CHECK	$-5,321.42	$0.00
07/13/2009	BILL	ANSELMI, ALAN TRUSTEE	$5,321.42	$5,321.42
08/05/2008	PAYMENT	ANSELMI, ALAN TRUSTEE CHECK	$-5,025.07	$0.00
07/18/2008	BILL	ANSELMI, ALAN TRUSTEE	$5,025.07	$5,025.07
08/06/2007	PAYMENT	ANSELMI, ALAN TRUSTE	$-4,878.73	$0.00
07/01/2007	BILL	ANSELMI, ALAN TRUSTEE	$4,878.73	$4,878.73
08/07/2006	PAYMENT	ANSELMI, ALAN TRUSTE	$-4,736.62	$0.00
07/01/2006	BILL	ANSELMI, ALAN TRUSTEE	$4,736.62	$4,736.62
03/14/2006	PAYMENT	ANSELMI, ALAN TRUSTE	$-2,345.33	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$45.99	$2,345.33
08/03/2005	PAYMENT	ANSELMI, ALAN TRUSTE	$-2,299.32	$2,299.34
07/01/2005	BILL	ANSELMI, ALAN TRUSTEE	$4,598.66	$4,598.66
10/12/2004	PAYMENT	ANSELMI, ALAN TRUSTE	$-3,348.52	$0.00
07/26/2004	PAYMENT	ANSELMI, ALAN TRUSTE	$-1,116.17	$3,348.52
07/01/2004	BILL	ANSELMI, ALAN TRUSTEE	$4,464.69	$4,464.69
02/09/2004	PAYMENT	ANSELMI, ALAN TRUSTE	$-1,092.30	$0.00
12/18/2003	PAYMENT	ANSELMI, ALAN TRUSTE	$-1,092.28	$1,092.30
09/10/2003	PAYMENT	ANSELMI, ALAN TRUSTE	$-1,092.28	$2,184.58
08/01/2003	PAYMENT	ANSELMI, ALAN TRUSTE	$-1,092.28	$3,276.86
07/01/2003	BILL	ANSELMI, ALAN TRUSTEE	$4,369.14	$4,369.14
12/06/2002	PAYMENT	ANSELMI, ALAN TRUSTE	$-2,186.45	$0.00
09/04/2002	PAYMENT	ANSELMI, ALAN TRUSTE	$-1,093.21	$2,186.45
08/01/2002	PAYMENT	ANSELMI, ALAN TRUSTE	$-1,093.21	$3,279.66
07/01/2002	BILL	ANSELMI, ALAN TRUSTEE	$4,372.87	$4,372.87
02/27/2002	PAYMENT	22	$-1,081.51	$0.00
12/27/2001	PAYMENT	NETS	$-1,081.50	$1,081.51
09/20/2001	PAYMENT	NETS	$-1,081.50	$2,163.01
08/07/2001	PAYMENT	NETS	$-1,081.50	$3,244.51
07/01/2001	BILL	BOEGNER, CHRISTIAN	$4,326.01	$4,326.01
02/27/2001	PAYMENT	FIRST UNION MORTGAGE	$-701.10	$0.00
01/02/2001	PAYMENT	FIRST UNION MORTGAGE	$-701.07	$701.10
09/29/2000	PAYMENT	FIRST UNION MORTGAGE	$-701.07	$1,402.17
08/18/2000	PAYMENT	FIRST UNION MORTGAGE	$-701.07	$2,103.24
07/01/2000	BILL	BOEGNER, CHRISTIAN	$2,804.31	$2,804.31
03/01/2000	PAYMENT	FIRST UNION MORTGAGE	$-775.07	$0.00
12/29/1999	PAYMENT	FIRST UNION MORTGAGE	$-775.04	$775.07
09/29/1999	PAYMENT	FIRST UNION MORTGAGE	$-775.04	$1,550.11
08/20/1999	PAYMENT	5600	$-775.04	$2,325.15
07/01/1999	BILL	BOEGNER, CHRISTIAN	$3,100.19	$3,100.19
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-780.15	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-780.14	$780.15
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-780.14	$1,560.29
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-780.14	$2,340.43
07/01/1998	BILL	BOEGNER, CHRISTIAN	$3,120.57	$3,120.57
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-755.04	$0.00
12/24/1997	PAYMENT	33	$-755.04	$755.04
10/07/1997	PAYMENT	RENSEL, JEROME R & H	$-755.04	$1,510.08
08/19/1997	PAYMENT	RENSEL, JEROME R & H	$-755.04	$2,265.12
07/01/1997	BILL	RENSEL, JEROME R & HOPE FAITH	$3,020.16	$3,020.16
02/21/1997	PAYMENT	RENSEL, JEROME R & H	$-770.46	$0.00
01/07/1997	PAYMENT	RENSEL, JEROME R & H	$-770.46	$770.46
10/08/1996	PAYMENT	RENSEL, JEROME R & H	$-770.46	$1,540.92
08/20/1996	PAYMENT	RENSEL, JEROME R & H	$-770.46	$2,311.38
07/01/1996	BILL	RENSEL, JEROME R & HOPE FAITH	$3,081.84	$3,081.84
02/29/1996	PAYMENT		$-650.32	$0.00
01/02/1996	PAYMENT		$-650.29	$650.32
09/25/1995	PAYMENT		$-650.29	$1,300.61
08/18/1995	PAYMENT		$-650.29	$1,950.90
07/01/1995	BILL	RENSEL, JEROME R & HOPE FAITH	$2,601.19	$2,601.19
03/02/1995	PAYMENT		$-557.99	$0.00
12/30/1994	PAYMENT		$-557.97	$557.99
10/05/1994	PAYMENT		$-557.97	$1,115.96
08/12/1994	PAYMENT		$-557.97	$1,673.93
07/01/1994	BILL	RENSEL, JEROME R & HOPE FAITH	$2,231.90	$2,231.90
03/18/1994	PAYMENT		$-551.21	$0.00
01/12/1994	PAYMENT		$-551.18	$551.21
09/20/1993	PAYMENT		$-551.18	$1,102.39
08/17/1993	PAYMENT		$-551.18	$1,653.57
07/01/1993	BILL	RENSEL, JEROME R & HOPE FAITH	$2,204.75	$2,204.75
02/26/1993	PAYMENT		$-544.81	$0.00
01/06/1993	PAYMENT		$-544.78	$544.81
09/29/1992	PAYMENT		$-544.78	$1,089.59
07/28/1992	PAYMENT		$-544.78	$1,634.37
07/01/1992	BILL	RENSEL, JEROME R & HOPE FAITH	$2,179.15	$2,179.15
03/03/1992	PAYMENT		$-508.23	$0.00
01/15/1992	PAYMENT		$-508.23	$508.23
10/07/1991	PAYMENT		$-508.23	$1,016.46
08/21/1991	PAYMENT		$-508.23	$1,524.69
07/01/1991	BILL	RENSEL, JEROME R & HOPE FAITH	$2,032.92	$2,032.92
03/01/1991	PAYMENT		$-493.22	$0.00
01/03/1991	PAYMENT		$-493.20	$493.22
09/25/1990	PAYMENT		$-493.20	$986.42
08/09/1990	PAYMENT		$-493.20	$1,479.62
07/01/1990	BILL	RENSEL, JEROME R & HOPE FAITH	$1,972.82	$1,972.82
09/06/1989	PAYMENT		$-1,625.25	$0.00
07/01/1989	BILL	MINER, ROY B & LOIS	$1,625.25	$1,625.25
12/19/1988	PAYMENT		$-782.09	$0.00
07/26/1988	PAYMENT		$-782.06	$782.09
07/01/1988	BILL	MINER, ROY B & LOIS	$1,564.15	$1,564.15
08/20/1987	PAYMENT		$-1,331.98	$0.00
07/01/1987	BILL	MINER, ROY B & LOIS	$1,331.98	$1,331.98
10/02/1986	PAYMENT		$-883.04	$0.00
07/07/1986	PAYMENT		$-294.34	$883.04
07/01/1986	BILL	MINER,ROY B & LOIS	$1,177.38	$1,177.38