Tax Account 1418-27-810-005

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Owners

LASKIS REVOCABLE TRUST 2022
3539 NORTH 700 WEST
GREENFIELD, IN 46140

LASKIS, LOUIS & CINDY TTEE

Account Summary

Account ID	1418-27-810-005
Account Type	Real Estate
Location	293 ROBIN CI CAVE ROCK EST GID
Balance	$0.00
Currently Due	$0.00

Account ID

1418-27-810-005

Account Type

Real Estate

Location

293 ROBIN CI
CAVE ROCK EST GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13,816.37
Total	$13,816.37
Paid	$13,816.37
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

$13,816.37

Total

$13,816.37

Paid

$13,816.37

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	$3,454.37	$0.00	$3,454.37	$3,454.37	$0.00
2	10/07/2024	10/17/2024	Paid	$3,454.00	$0.00	$3,454.00	$3,454.00	$0.00
3	01/06/2025	01/16/2025	Paid	$3,454.00	$0.00	$3,454.00	$3,454.00	$0.00
4	03/03/2025	03/13/2025	Paid	$3,454.00	$0.00	$3,454.00	$3,454.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13,417.48	$0.00	$13,417.48	$0.00	$0.00	3.2597	130
2022/2023 REAL ESTATE TAXES	$13,012.09	$0.00	$13,012.09	$0.00	$0.00	3.2554	130
2021/2022 REAL ESTATE TAXES	$12,623.94	$252.48	$12,876.42	$0.00	$0.00	3.2554	130
2020/2021 REAL ESTATE TAXES	$12,247.65	$428.67	$12,676.32	$0.00	$0.00	3.2554	130
2019/2020 REAL ESTATE TAXES	$12,087.73	$0.00	$12,087.73	$0.00	$0.00	3.2554	130
2018/2019 REAL ESTATE TAXES	$11,734.70	$0.00	$11,734.70	$0.00	$0.00	3.2554	130
2017/2018 REAL ESTATE TAXES	$11,400.13	$228.00	$11,628.13	$0.00	$0.00	3.2554	130
2016/2017 REAL ESTATE TAXES	$11,117.15	$231.85	$11,349.00	$0.00	$0.00	3.2554	130
2015/2016 REAL ESTATE TAXES	$11,095.32	$221.90	$11,317.22	$0.00	$0.00	3.2554	130
2014/2015 REAL ESTATE TAXES	$10,773.46	$0.00	$10,773.46	$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
08/13/2024	PAYMENT	CHECK ACH - 300121	$0.00	$0.00
08/01/2024	PAYMENT	LOUIS & CINDY LASKS GOVACH ACH - 324018709	$-13,816.37	$0.00
07/15/2024	BILL	LASKIS REVOCABLE TRUST 2022	$13,816.37	$13,816.37
08/14/2023	PAYMENT	LASKIS, LOU & CINDY LEE SYS 103 ORIG: CHECK	$-13,417.48	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-16.90	$13,417.48
08/14/2023	ADJUSTMENT	LASKIS, LOU & CINDY LEE CHECK 103 VOIDED PAYMENT: 1221038. REASON: AMENDMENT TO RE 2024	$13,434.38	$13,434.38
08/11/2023	PAYMENT	LASKIS, LOU & CINDY LEE CHECK 103	$-13,434.38	$0.00
07/14/2023	BILL	LASKIS, LOU & CINDY LEE	$13,434.38	$13,434.38
08/19/2022	PAYMENT	LASKIS, LOU & CINDY LEE CHECK 1824	$-13,012.09	$0.00
07/19/2022	BILL	LASKIS, LOU & CINDY LEE	$13,012.09	$13,012.09
04/18/2022	PAYMENT	LASKIS, CINDY LEE CREDIT: D	$-3,282.22	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$126.24	$3,282.22
11/10/2021	PAYMENT	LASKIS, CINDY CREDIT: D	$-6,438.20	$3,155.98
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$126.24	$9,594.18
08/23/2021	PAYMENT	LASKIS, LOU & CINDY LEE CHECK	$-3,156.00	$9,467.94
07/14/2021	BILL	LASKIS, LOU & CINDY LEE	$12,623.94	$12,623.94
03/04/2021	PAYMENT	WHITE, JOHN D CHECK	$-3,061.90	$0.00
01/22/2021	PAYMENT	JOHN WHITE CREDIT: D	$-6,552.47	$3,061.90
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$306.19	$9,614.37
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$122.48	$9,308.18
08/07/2020	PAYMENT	MORTGAGE CONNECT LP CHECK	$-3,061.95	$9,185.70
07/13/2020	BILL	BROWN, LEWIS A & WHITE, JOHN D	$12,247.65	$12,247.65
07/30/2019	PAYMENT	BROWN, LEWIS A & WHITE, JOHN D CHECK	$-12,087.73	$0.00
07/15/2019	BILL	BROWN, LEWIS A & WHITE, JOHN D	$12,087.73	$12,087.73
08/08/2018	PAYMENT	BROWN, LEWIS A & WHITE, JOHN D CHECK	$-11,734.70	$0.00
07/12/2018	BILL	BROWN, LEWIS A & WHITE, JOHN D	$11,734.70	$11,734.70
04/23/2018	PAYMENT	WHITE, JOHN D CHECK	$-2,964.03	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$114.00	$2,964.03
12/28/2017	PAYMENT	BROWN, LEWIS A & WHITE, JOHN D CHECK	$-2,964.03	$2,850.03
11/17/2017	PAYMENT	BROWN, LEWIS A & WHITE, JOHN D CHECK	$-2,850.03	$5,814.06
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$114.00	$8,664.09
08/24/2017	PAYMENT	BROWN, LEWIS A & WHITE, JOHN D CHECK	$-2,850.04	$8,550.09
07/14/2017	BILL	BROWN, LEWIS A & WHITE, JOHN D	$11,400.13	$11,400.13
06/01/2017	PAYMENT	BROWN, LEWIS A & WHITE, JOHN D CHECK	$-2,899.96	$0.00
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$2,899.96
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$111.17	$2,890.45
01/13/2017	PAYMENT	BROWN, LEWIS A & WHITE, JOHN D CHECK	$-5,669.73	$2,779.28
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$111.17	$8,449.01
08/19/2016	PAYMENT	BROWN, LEWIS A & WHITE, JOHN D CHECK	$-2,779.31	$8,337.84
07/12/2016	BILL	BROWN, LEWIS A & WHITE, JOHN D	$11,117.15	$11,117.15
05/05/2016	PAYMENT	JOHN WHITE CHECK	$-2,884.78	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$110.95	$2,884.78
12/30/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-5,469.72	$2,773.83
12/08/2015	PAYMENT	LAWYERS TITLE CHECK	$-188.89	$8,243.55
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$110.95	$8,432.44
08/20/2015	PAYMENT	LAWYERS TITLE CHECK	$-2,773.83	$8,321.49
07/14/2015	BILL	BROWN, LEWIS A	$11,095.32	$11,095.32
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-2,693.36	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-2,693.36	$2,693.36
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-2,693.36	$5,386.72
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-2,693.38	$8,080.08
07/17/2014	BILL	BROWN, LEWIS A	$10,773.46	$10,773.46
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-2,615.20	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-2,615.20	$2,615.20
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-2,615.20	$5,230.40
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-2,615.21	$7,845.60
07/16/2013	BILL	BROWN, LEWIS A	$10,460.81	$10,460.81
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-2,540.52	$0.00
01/07/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-2,540.52	$2,540.52
10/03/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-2,540.52	$5,081.04
08/17/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-2,540.53	$7,621.56
07/13/2012	BILL	BROWN, LEWIS A	$10,162.09	$10,162.09
02/23/2012	PAYMENT	MUTUAL OF OMAHA BANK CHECK	$-2,468.26	$0.00
12/30/2011	PAYMENT	MUTUAL OF OMAHA BANK CHECK	$-2,468.26	$2,468.26
09/15/2011	PAYMENT	MUTUAL OF OMAHA BANK CHECK	$-2,468.26	$4,936.52
07/25/2011	PAYMENT	MUTUAL OF OMAHA BANK CHECK	$-2,468.27	$7,404.78
07/15/2011	BILL	BROWN, LEWIS A	$9,873.05	$9,873.05
02/23/2011	PAYMENT	MUTUAL OF OMAHA BANK CHECK	$-2,398.44	$0.00
11/03/2010	PAYMENT	33 CHECK	$-4,892.82	$2,398.44
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$95.94	$7,291.26
08/27/2010	PAYMENT	HAYES, F WAYNE & SANDRA K CHECK	$-2,398.44	$7,195.32
07/14/2010	BILL	HAYES, F WAYNE & SANDRA K	$9,593.76	$9,593.76
04/15/2010	PAYMENT	HAYES, F WAYNE & SANDRA K CHECK	$-10,299.90	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$626.95	$10,299.90
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$403.04	$9,672.95
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$223.91	$9,269.91
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$89.57	$9,046.00
07/13/2009	BILL	HAYES, F WAYNE & SANDRA K	$8,956.43	$8,956.43
03/20/2009	PAYMENT	HAYES, F WAYNE & SANDRA K CHECK	$-2,107.75	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$81.07	$2,107.75
01/07/2009	PAYMENT	HAYES, F WAYNE & SANDRA K CHECK	$-2,026.68	$2,026.68
10/14/2008	PAYMENT	HAYES, F WAYNE & SANDRA K CHECK	$-2,026.68	$4,053.36
09/02/2008	PAYMENT	HAYES, F WAYNE & SANDRA K CHECK	$-2,026.71	$6,080.04
07/18/2008	BILL	HAYES, F WAYNE & SANDRA K	$8,106.75	$8,106.75
03/03/2008	PAYMENT	HAYES, F WAYNE & SAN	$-1,876.57	$0.00
01/08/2008	PAYMENT	HAYES, F WAYNE & SAN	$-1,876.56	$1,876.57
10/18/2007	PAYMENT	HAYES, F WAYNE & SAN	$-1,951.62	$3,753.13
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$75.06	$5,704.75
08/20/2007	PAYMENT	HAYES	$-1,876.56	$5,629.69
07/01/2007	BILL	HAYES, F WAYNE & SANDRA K	$7,506.25	$7,506.25
03/14/2007	PAYMENT	HAYES, F WAYNE & SAN	$-1,737.58	$0.00
01/17/2007	PAYMENT	HAYES, F WAYNE & SAN	$-1,737.55	$1,737.58
01/17/2007	AMENDMENT	2006-07 Bill was Amended	$0.00	$3,475.13
10/09/2006	PAYMENT	HAYES, F WAYNE & SAN	$-1,737.55	$3,475.13
08/04/2006	PAYMENT	33	$-1,737.55	$5,212.68
07/01/2006	BILL	HAYES, F WAYNE & SANDRA K	$6,950.23	$6,950.23
02/27/2006	PAYMENT	MAHEU, R J & PAMELA	$-1,608.85	$0.00
12/12/2005	PAYMENT	MAHEU, R J & PAMELA	$-3,282.05	$1,608.85
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$64.35	$4,890.90
08/18/2005	PAYMENT	MAHEU, R J & PAMELA	$-1,608.85	$4,826.55
07/01/2005	BILL	MAHEU, R J & PAMELA V	$6,435.40	$6,435.40
02/24/2005	PAYMENT	MAHEU, R J & PAMELA	$-1,499.41	$0.00
12/29/2004	PAYMENT	MAHEU, R J & PAMELA	$-1,499.39	$1,499.41
10/05/2004	PAYMENT	MAHEU, R J & PAMELA	$-1,499.39	$2,998.80
08/17/2004	PAYMENT	MAHEU, R J & PAMELA	$-1,499.39	$4,498.19
07/01/2004	BILL	MAHEU, R J & PAMELA V	$5,997.58	$5,997.58
02/17/2004	PAYMENT	R J MAHEU	$-1,467.27	$0.00
12/22/2003	PAYMENT	22	$-1,467.25	$1,467.27
10/07/2003	PAYMENT	HO, CHE-LIN	$-1,467.25	$2,934.52
08/05/2003	PAYMENT	HO, CHE-LIN	$-1,467.25	$4,401.77
07/01/2003	BILL	HO, CHE-LIN	$5,869.02	$5,869.02
02/19/2003	PAYMENT	HO, CHE-LIN	$-1,468.64	$0.00
12/17/2002	PAYMENT	HO, CHE-LIN	$-1,468.62	$1,468.64
10/02/2002	PAYMENT	HO, CHE-LIN	$-1,468.62	$2,937.26
07/23/2002	PAYMENT	HO, CHE-LIN	$-1,468.62	$4,405.88
07/01/2002	BILL	HO, CHE-LIN	$5,874.50	$5,874.50
02/20/2002	PAYMENT	HO, CHE-LIN	$-1,452.82	$0.00
12/27/2001	PAYMENT	HO, CHE-LIN	$-1,452.81	$1,452.82
11/14/2001	PAYMENT	HO, CHE-LIN	$-3,109.01	$2,905.63
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$145.28	$6,014.64
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$58.11	$5,869.36
07/01/2001	BILL	HO, CHE-LIN	$5,811.25	$5,811.25
03/15/2001	PAYMENT	CHE-LIN-HO	$-1,143.32	$0.00
12/27/2000	PAYMENT	33LLS FARGO	$-1,143.32	$1,143.32
10/05/2000	PAYMENT	FAGAN, PHILIP J JR &	$-1,143.32	$2,286.64
08/22/2000	PAYMENT	FAGAN, PHILIP J JR &	$-1,143.32	$3,429.96
07/01/2000	BILL	FAGAN, PHILIP J JR & DIANNE E	$4,573.28	$4,573.28
02/16/2000	PAYMENT	FAGAN, PHILIP J JR &	$-1,263.97	$0.00
12/29/1999	PAYMENT	FAGAN, PHILIP J JR &	$-1,263.95	$1,263.97
10/07/1999	PAYMENT	FAGAN, PHILIP J JR &	$-1,263.95	$2,527.92
08/17/1999	PAYMENT	FAGAN, PHILIP J JR &	$-1,263.95	$3,791.87
07/01/1999	BILL	FAGAN, PHILIP J JR & DIANNE E	$5,055.82	$5,055.82
02/24/1999	PAYMENT	FAGAN, PHILIP J JR &	$-1,270.17	$0.00
01/04/1999	PAYMENT	FAGAN, PHILIP J JR &	$-1,270.14	$1,270.17
10/02/1998	PAYMENT	FAGAN, PHILIP J JR &	$-1,270.14	$2,540.31
08/10/1998	PAYMENT	FAGAN, PHILIP J JR &	$-1,270.14	$3,810.45
07/01/1998	BILL	FAGAN, PHILIP J JR & DIANNE E	$5,080.59	$5,080.59
03/03/1998	PAYMENT	BILLER, LESLIE S & S	$-1,227.25	$0.00
01/06/1998	PAYMENT	BILLER, LESLIE S & S	$-1,227.25	$1,227.25
10/01/1997	PAYMENT	BILLER, LESLIE S & S	$-1,227.25	$2,454.50
08/08/1997	PAYMENT	BILLER, LESLIE S & S	$-1,227.25	$3,681.75
07/01/1997	BILL	BILLER, LESLIE S & SHERI J	$4,909.00	$4,909.00
02/24/1997	PAYMENT	BILLER, LESLIE S & S	$-1,252.34	$0.00
12/16/1996	PAYMENT	BILLER, LESLIE S & S	$-1,252.31	$1,252.34
10/03/1996	PAYMENT	BILLER, LESLIE S & S	$-1,252.31	$2,504.65
08/02/1996	PAYMENT	BILLER, LESLIE S & S	$-1,252.31	$3,756.96
07/01/1996	BILL	BILLER, LESLIE S & SHERI J	$5,009.27	$5,009.27
02/08/1996	PAYMENT		$-1,046.87	$0.00
12/26/1995	PAYMENT		$-1,046.86	$1,046.87
09/26/1995	PAYMENT		$-1,046.86	$2,093.73
08/18/1995	PAYMENT		$-1,046.86	$3,140.59
07/01/1995	BILL	BILLER, LESLIE S & SHERI J	$4,187.45	$4,187.45
02/17/1995	PAYMENT		$-908.04	$0.00
12/13/1994	PAYMENT		$-908.04	$908.04
10/11/1994	PAYMENT		$-908.04	$1,816.08
08/12/1994	PAYMENT		$-908.04	$2,724.12
07/01/1994	BILL	BILLER, LESLIE S & SHERI J	$3,632.16	$3,632.16
11/05/1993	PAYMENT		$-847.01	$0.00
09/07/1993	PAYMENT		$-1,694.00	$847.01
07/28/1993	PAYMENT		$-847.00	$2,541.01
07/01/1993	BILL	MARTIN, KENNETH J & EDNA	$3,388.01	$3,388.01
08/24/1992	PAYMENT		$-1,674.33	$0.00
07/21/1992	PAYMENT		$-1,674.32	$1,674.33
07/01/1992	BILL	MARTIN, KENNETH J & EDNA	$3,348.65	$3,348.65
12/04/1991	PAYMENT		$-780.67	$0.00
11/18/1991	PAYMENT		$-780.64	$780.67
09/11/1991	PAYMENT		$-780.64	$1,561.31
08/01/1991	PAYMENT		$-780.64	$2,341.95
07/01/1991	BILL	MARTIN, KENNETH J & EDNA	$3,122.59	$3,122.59
02/25/1991	PAYMENT		$-751.45	$0.00
01/03/1991	PAYMENT		$-751.42	$751.45
09/25/1990	PAYMENT		$-751.42	$1,502.87
08/02/1990	PAYMENT		$-751.42	$2,254.29
07/01/1990	BILL	MARTIN, KENNETH J & EDNA	$3,005.71	$3,005.71
01/17/1990	PAYMENT		$-617.24	$0.00
01/05/1990	PAYMENT		$-617.23	$617.24
09/12/1989	PAYMENT		$-617.23	$1,234.47
08/16/1989	PAYMENT		$-617.23	$1,851.70
07/01/1989	BILL	MARTIN, KENNETH J & EDNA	$2,468.93	$2,468.93
09/06/1988	PAYMENT		$-1,188.06	$0.00
08/26/1988	PAYMENT		$-594.02	$1,188.06
07/13/1988	PAYMENT		$-594.02	$1,782.08
07/01/1988	BILL	MARTIN, KENNETH J & EDNA	$2,376.10	$2,376.10
02/22/1988	PAYMENT		$-589.72	$0.00
01/05/1988	PAYMENT		$-589.69	$589.72
09/15/1987	PAYMENT		$-589.69	$1,179.41
08/13/1987	PAYMENT		$-589.69	$1,769.10
07/01/1987	BILL	MARTIN, KENNETH J & EDNA	$2,358.79	$2,358.79
01/26/1987	PAYMENT		$-447.17	$0.00
01/02/1987	PAYMENT		$-447.14	$447.17
09/09/1986	PAYMENT		$-447.14	$894.31
07/24/1986	PAYMENT		$-447.14	$1,341.45
07/01/1986	BILL	MARTIN,KENNETH J & EDNA	$1,788.59	$1,788.59