Tax Account 1418-27-810-008

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Owners

CAMPBELL, DOUGLASS LEE
PO BOX 11292
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1418-27-810-008
Account Type	Real Estate
Location	283 ROBIN CI CAVE ROCK EST GID
Balance	$2,338.71
Currently Due	$0.00

Account ID

1418-27-810-008

Account Type

Real Estate

Location

283 ROBIN CI
CAVE ROCK EST GID

Balance

$2,338.71

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,355.09
Total	$9,355.09
Paid	$7,016.38
Balance	$2,338.71
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

$9,355.09

Total

$9,355.09

Paid

$7,016.38

Balance

$2,338.71

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	$2,338.96	$0.00	$2,338.96	$2,338.96	$0.00
2	10/07/2024	10/17/2024	Paid	$2,338.71	$0.00	$2,338.71	$2,338.71	$0.00
3	01/06/2025	01/16/2025	Paid	$2,338.71	$0.00	$2,338.71	$2,338.71	$0.00
4	03/03/2025	03/13/2025	Due	$2,338.71	$0.00	$2,338.71	$0.00	$2,338.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,085.73	$0.00	$9,085.73	$0.00	$0.00	3.2597	130
2022/2023 REAL ESTATE TAXES	$8,806.52	$0.00	$8,806.52	$0.00	$0.00	3.2554	130
2021/2022 REAL ESTATE TAXES	$8,540.55	$0.00	$8,540.55	$0.00	$0.00	3.2554	130
2020/2021 REAL ESTATE TAXES	$8,282.58	$0.00	$8,282.58	$0.00	$0.00	3.2554	130
2019/2020 REAL ESTATE TAXES	$8,045.45	$0.00	$8,045.45	$0.00	$0.00	3.2554	130
2018/2019 REAL ESTATE TAXES	$7,678.68	$268.76	$7,947.44	$0.00	$0.00	3.2554	130
2017/2018 REAL ESTATE TAXES	$7,377.53	$73.78	$7,451.31	$0.00	$0.00	3.2554	130
2016/2017 REAL ESTATE TAXES	$7,195.63	$251.85	$7,447.48	$0.00	$0.00	3.2554	130
2015/2016 REAL ESTATE TAXES	$6,359.05	$0.00	$6,359.05	$0.00	$0.00	3.2554	130
2014/2015 REAL ESTATE TAXES	$5,970.35	$59.70	$6,030.05	$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
01/06/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,338.71	$2,338.71
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,338.71	$4,677.42
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,338.96	$7,016.13
07/15/2024	BILL	CAMPBELL, DOUGLASS LEE	$9,355.09	$9,355.09
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,271.37	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,271.37	$2,271.37
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,253.78	$4,542.74
08/14/2023	PAYMENT	US BANK HOME MORTGAGE SYS CORE - ORIG: WT	$-2,289.21	$6,796.52
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-70.12	$9,085.73
08/14/2023	ADJUSTMENT	US BANK HOME MORTGAGE WT CORE - VOIDED PAYMENT: 1213988. REASON: AMENDMENT TO RE 2024	$2,289.21	$9,155.85
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,289.21	$6,866.64
07/14/2023	BILL	CAMPBELL, DOUGLASS LEE	$9,155.85	$9,155.85
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,201.62	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,201.62	$2,201.62
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,201.62	$4,403.24
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,201.66	$6,604.86
07/19/2022	BILL	CAMPBELL, DOUGLASS LEE	$8,806.52	$8,806.52
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,135.13	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,135.13	$2,135.13
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,135.13	$4,270.26
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,135.16	$6,405.39
07/14/2021	BILL	CAMPBELL, DOUGLASS LEE	$8,540.55	$8,540.55
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,070.63	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,070.63	$2,070.63
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,070.63	$4,141.26
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,070.69	$6,211.89
07/13/2020	BILL	CAMPBELL, DOUGLASS LEE	$8,282.58	$8,282.58
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,011.36	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,011.36	$2,011.36
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,011.36	$4,022.72
07/31/2019	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-2,011.37	$6,034.08
07/15/2019	BILL	MURPHY, PATRICK & ANNA TTEES	$8,045.45	$8,045.45
04/25/2019	PAYMENT	MURPHY, ANNA CHECK	$-4,108.10	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$191.97	$4,108.10
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$76.79	$3,916.13
10/10/2018	PAYMENT	MURPHY, PATRICK & ANNA TTEES CHECK	$-1,919.67	$3,839.34
08/23/2018	PAYMENT	MURPHY, PATRICK & ANNA TTEES CHECK	$-1,919.67	$5,759.01
07/12/2018	BILL	MURPHY, PATRICK & ANNA TTEES	$7,678.68	$7,678.68
03/06/2018	PAYMENT	MURPHY, PATRICK & ANNA TTEES CHECK	$-1,844.38	$0.00
01/09/2018	PAYMENT	MURPHY, PATRICK & ANNA TTEES CHECK	$-3,762.54	$1,844.38
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$73.78	$5,606.92
08/22/2017	PAYMENT	MURPHY, PATRICK & ANNA TTEES CHECK	$-1,844.39	$5,533.14
07/14/2017	BILL	MURPHY, PATRICK & ANNA TTEES	$7,377.53	$7,377.53
03/06/2017	PAYMENT	MURPHY, PATRICK & ANNA TTEES CHECK	$-1,798.90	$0.00
02/14/2017	PAYMENT	MURPHY, PATRICK & ANNA TTEES CHECK	$-251.85	$1,798.90
01/23/2017	PAYMENT	MURPHY, PATRICK & ANNA TTEES CHECK	$-3,597.80	$2,050.75
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$179.89	$5,648.55
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$71.96	$5,468.66
08/16/2016	PAYMENT	MURPHY, PATRICK & ANNA TTEES CHECK	$-1,798.93	$5,396.70
07/12/2016	BILL	MURPHY, PATRICK & ANNA TTEES	$7,195.63	$7,195.63
03/09/2016	PAYMENT	MURPHY, PATRICK & ANNA TTEES CHECK	$-1,589.76	$0.00
01/15/2016	PAYMENT	MURPHY, PATRICK & ANNA TTEES CHECK	$-1,589.76	$1,589.76
10/16/2015	PAYMENT	MURPHY, PATRICK & ANNA TTEES CHECK	$-1,589.76	$3,179.52
08/26/2015	PAYMENT	MURPHY, PATRICK & ANNA TTEES CHECK	$-1,589.77	$4,769.28
07/14/2015	BILL	MURPHY, PATRICK & ANNA TTEES	$6,359.05	$6,359.05
04/22/2015	PAYMENT	PATRICK MURPHY CHECK	$-1,552.28	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$59.70	$1,552.28
01/14/2015	PAYMENT	KOLSTAD, W K & MARJORIE S CHECK	$-1,492.58	$1,492.58
10/09/2014	PAYMENT	KOLSTAD, W K & MARJORIE S CHECK	$-1,492.58	$2,985.16
08/04/2014	PAYMENT	CAPITAL TITLE CHECK	$-1,492.61	$4,477.74
07/17/2014	BILL	KOLSTAD, W K & MARJORIE S	$5,970.35	$5,970.35
03/21/2014	PAYMENT	KOLSTAD, W K & MARJORIE S CHECK	$-3,102.26	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$144.97	$3,102.26
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$57.99	$2,957.29
09/27/2013	PAYMENT	KOLSTAD, W K & MARJORIE S CHECK	$-1,449.65	$2,899.30
08/01/2013	PAYMENT	KOLSTAD, W K & MARJORIE S CHECK	$-1,449.68	$4,348.95
07/16/2013	BILL	KOLSTAD, W K & MARJORIE S	$5,798.63	$5,798.63
02/26/2013	PAYMENT	KOLSTAD, W K & MARJORIE S CHECK	$-1,408.58	$0.00
02/01/2013	PAYMENT	KOLSTAD, W K & MARJORIE S CHECK	$-1,464.92	$1,408.58
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$56.34	$2,873.50
12/06/2012	PAYMENT	KOLSTAD, W K & MARJORIE S CHECK	$-1,464.92	$2,817.16
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$56.34	$4,282.08
08/14/2012	PAYMENT	KOLSTAD, W K & MARJORIE S CHECK	$-1,408.59	$4,225.74
07/13/2012	BILL	KOLSTAD, W K & MARJORIE S	$5,634.33	$5,634.33
04/19/2012	PAYMENT	KOLSTAD, W K CHECK	$-1,423.75	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$54.76	$1,423.75
02/27/2012	PAYMENT	KOLSTAD, W K & MARJORIE S CHECK	$-1,423.75	$1,368.99
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$54.76	$2,792.74
11/01/2011	PAYMENT	KOLSTAD, W K & MARJORIE S CHECK	$-1,423.75	$2,737.98
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$54.76	$4,161.73
08/16/2011	PAYMENT	KOLSTAD, W K & MARJORIE S CHECK	$-1,368.99	$4,106.97
07/15/2011	BILL	KOLSTAD, W K & MARJORIE S	$5,475.96	$5,475.96
04/12/2011	PAYMENT	KOLSTAD, W K & MARJORIE S CHECK	$-2,847.93	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$133.08	$2,847.93
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$53.23	$2,714.85
10/08/2010	PAYMENT	KOLSTAD, W K & MARJORIE S CHECK	$-1,330.81	$2,661.62
08/12/2010	PAYMENT	KOLSTAD, WK & MARJORIE S CHECK	$-1,330.81	$3,992.43
07/14/2010	BILL	KOLSTAD, W K & MARJORIE S	$5,323.24	$5,323.24
02/23/2010	PAYMENT	KOLSTAD, W K & MARJORIE S CHECK	$-1,297.79	$0.00
01/05/2010	PAYMENT	KOLSTAD, W K & MARJORIE S CHECK	$-1,297.79	$1,297.79
11/13/2009	PAYMENT	UNION BANK CHECK	$-2,777.29	$2,595.58
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$129.78	$5,372.87
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$51.91	$5,243.09
07/13/2009	BILL	KOLSTAD, W K & MARJORIE S	$5,191.18	$5,191.18
01/13/2009	PAYMENT	KOLSTAD, W K & MARJORIE S CHECK	$-2,436.38	$0.00
08/11/2008	PAYMENT	KOLSTAD, W K & MARJORIE S CHECK	$-2,436.41	$2,436.38
07/18/2008	BILL	KOLSTAD, W K & MARJORIE S	$4,872.79	$4,872.79
01/09/2008	PAYMENT	KOLSTAD, W K & MARJO	$-2,365.42	$0.00
08/20/2007	PAYMENT	KOLSTAD, W K & MARJO	$-2,365.42	$2,365.42
07/01/2007	BILL	KOLSTAD, W K & MARJORIE S	$4,730.84	$4,730.84
01/10/2007	PAYMENT	KOLSTAD, W K & MARJO	$-2,296.54	$0.00
08/18/2006	PAYMENT	KOLSTAD, W K & MARJO	$-2,296.52	$2,296.54
07/01/2006	BILL	KOLSTAD, W K & MARJORIE S	$4,593.06	$4,593.06
01/09/2006	PAYMENT	KOLSTAD, W K & MARJO	$-2,229.64	$0.00
08/22/2005	PAYMENT	KOLSTAD, W K & MARJO	$-2,229.64	$2,229.64
07/01/2005	BILL	KOLSTAD, W K & MARJORIE S	$4,459.28	$4,459.28
01/07/2005	PAYMENT	KOLSTAD, W K & MARJO	$-2,164.71	$0.00
08/13/2004	PAYMENT	KOLSTAD, W K & MARJO	$-2,164.68	$2,164.71
07/01/2004	BILL	KOLSTAD, W K & MARJORIE S	$4,329.39	$4,329.39
01/08/2004	PAYMENT	KOLSTAD, W K & MARJO	$-2,121.41	$0.00
08/20/2003	PAYMENT	KOLSTAD, W K & MARJO	$-2,121.38	$2,121.41
07/01/2003	BILL	KOLSTAD, W K & MARJORIE S	$4,242.79	$4,242.79
01/09/2003	PAYMENT	KOLSTAD, WILLIAM & M	$-2,115.24	$0.00
08/19/2002	PAYMENT	KOLSTAD, WILLIAM & M	$-2,115.22	$2,115.24
07/01/2002	BILL	KOLSTAD, WILLIAM & MARJORIE S	$4,230.46	$4,230.46
02/15/2002	PAYMENT	KOLSTAD, WILLIAM & M	$-1,048.55	$0.00
01/07/2002	PAYMENT	KOLSTAD, WILLIAM & M	$-1,048.54	$1,048.55
09/26/2001	PAYMENT	KOLSTAD, WILLIAM & M	$-1,048.54	$2,097.09
08/20/2001	PAYMENT	KOLSTAD, WILLIAM & M	$-1,048.54	$3,145.63
07/01/2001	BILL	KOLSTAD, WILLIAM & MARJORIE S	$4,194.17	$4,194.17
03/06/2001	PAYMENT	KOLSTAD, WILLIAM & M	$-760.49	$0.00
12/08/2000	PAYMENT	KOLSTAD, WILLIAM & M	$-760.48	$760.49
08/21/2000	PAYMENT	KOLSTAD, WILLIAM & M	$-1,520.96	$1,520.97
07/01/2000	BILL	KOLSTAD, WILLIAM & M S	$3,041.93	$3,041.93
04/27/2000	PAYMENT	KOLSTAD, WILLIAM & M	$-1,799.16	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$84.07	$1,799.16
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$33.63	$1,715.09
10/08/1999	PAYMENT	KOLSTAD, WILLIAM & M	$-1,715.07	$1,681.46
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$33.63	$3,396.53
07/01/1999	BILL	KOLSTAD, WILLIAM & M S	$3,362.90	$3,362.90
04/06/1999	PAYMENT	KOLSTAD, WILLIAM & M	$-1,810.67	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$84.61	$1,810.67
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$33.84	$1,726.06
10/19/1998	PAYMENT	KOLSTAD, WILLIAM & M	$-846.11	$1,692.22
10/19/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$2,538.33
08/19/1998	PAYMENT	KOLSTAD, WILLIAM & M	$-846.11	$2,538.33
07/01/1998	BILL	KOLSTAD, WILLIAM & M S	$3,384.44	$3,384.44
01/20/1998	PAYMENT	KOLSTAD, WILLIAM & M	$-3,389.76	$0.00
01/20/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$3,389.76
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$81.88	$3,389.76
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$32.75	$3,307.88
07/01/1997	BILL	KOLSTAD, WILLIAM & M S	$3,275.13	$3,275.13
01/09/1997	PAYMENT	KOLSTAD, WILLIAM & M	$-1,671.02	$0.00
08/19/1996	PAYMENT	KOLSTAD, WILLIAM & M	$-1,671.00	$1,671.02
07/01/1996	BILL	KOLSTAD, WILLIAM & M S	$3,342.02	$3,342.02
01/05/1996	PAYMENT		$-2,459.00	$0.00
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$32.36	$2,459.00
08/11/1995	PAYMENT		$-808.88	$2,426.64
07/01/1995	BILL	KOLSTAD, WILLIAM & M S	$3,235.52	$3,235.52
01/05/1995	PAYMENT		$-1,395.14	$0.00
10/11/1994	PAYMENT		$-697.56	$1,395.14
08/18/1994	PAYMENT		$-697.56	$2,092.70
07/01/1994	BILL	KOLSTAD, WILLIAM & M S	$2,790.26	$2,790.26
01/05/1994	PAYMENT		$-1,377.85	$0.00
10/14/1993	PAYMENT		$-688.92	$1,377.85
08/09/1993	PAYMENT		$-688.92	$2,066.77
07/01/1993	BILL	KOLSTAD, WILLIAM & M S	$2,755.69	$2,755.69
12/10/1992	PAYMENT		$-1,361.85	$0.00
08/18/1992	PAYMENT		$-1,361.82	$1,361.85
07/01/1992	BILL	KOLSTAD, WILLIAM & M S	$2,723.67	$2,723.67
01/02/1992	PAYMENT		$-1,270.15	$0.00
09/16/1991	PAYMENT		$-635.07	$1,270.15
08/15/1991	PAYMENT		$-635.07	$1,905.22
07/01/1991	BILL	KOLSTAD, WILLIAM & M S	$2,540.29	$2,540.29
12/13/1990	PAYMENT		$-1,236.16	$0.00
07/25/1990	PAYMENT		$-1,236.16	$1,236.16
07/01/1990	BILL	KOLSTAD, WILLIAM & M S	$2,472.32	$2,472.32
01/08/1990	PAYMENT		$-1,016.67	$0.00
08/21/1989	PAYMENT		$-1,016.66	$1,016.67
07/01/1989	BILL	KOLSTAD, WILLIAM & M S	$2,033.33	$2,033.33
08/10/1988	PAYMENT		$-1,956.88	$0.00
07/01/1988	BILL	KOLSTAD, WILLIAM & M S	$1,956.88	$1,956.88
08/20/1987	PAYMENT		$-1,941.55	$0.00
07/01/1987	BILL	KOLSTAD, WILLIAM & M S	$1,941.55	$1,941.55
04/07/1987	PAYMENT		$-793.07	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$41.83	$793.07
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$14.73	$751.24
07/29/1986	PAYMENT		$-736.48	$736.51
07/01/1986	BILL	KOLSTAD,WILLIAM & M S	$1,472.99	$1,472.99