Tax Account 1418-27-810-010

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Owners

STRATTON FAMILY TRUST
PO BOX 1983
ZEPHYR COVE, NV 89448

STRATTON, BRENT & CAROL TTEE

Account Summary

Account ID	1418-27-810-010
Account Type	Real Estate
Location	275 ROBIN CI CAVE ROCK EST GID
Balance	$2,849.40
Currently Due	$0.00

Account ID

1418-27-810-010

Account Type

Real Estate

Location

275 ROBIN CI
CAVE ROCK EST GID

Balance

$2,849.40

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,397.95
Total	$11,397.95
Paid	$8,548.55
Balance	$2,849.40
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

$11,397.95

Total

$11,397.95

Paid

$8,548.55

Balance

$2,849.40

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	$2,849.75	$0.00	$2,849.75	$2,849.75	$0.00
2	10/07/2024	10/17/2024	Paid	$2,849.40	$0.00	$2,849.40	$2,849.40	$0.00
3	01/06/2025	01/16/2025	Paid	$2,849.40	$0.00	$2,849.40	$2,849.40	$0.00
4	03/03/2025	03/13/2025	Due	$2,849.40	$0.00	$2,849.40	$0.00	$2,849.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,070.15	$0.00	$11,070.15	$0.00	$0.00	3.2597	130
2022/2023 REAL ESTATE TAXES	$10,733.04	$0.00	$10,733.04	$0.00	$0.00	3.2554	130
2021/2022 REAL ESTATE TAXES	$10,411.43	$0.00	$10,411.43	$0.00	$0.00	3.2554	130
2020/2021 REAL ESTATE TAXES	$10,099.06	$0.00	$10,099.06	$0.00	$0.00	3.2554	130
2019/2020 REAL ESTATE TAXES	$9,809.11	$0.00	$9,809.11	$0.00	$0.00	3.2554	130
2018/2019 REAL ESTATE TAXES	$9,522.25	$0.00	$9,522.25	$0.00	$0.00	3.2554	130
2017/2018 REAL ESTATE TAXES	$9,251.09	$0.00	$9,251.09	$0.00	$0.00	3.2554	130
2016/2017 REAL ESTATE TAXES	$9,021.51	$0.00	$9,021.51	$0.00	$0.00	3.2554	130
2015/2016 REAL ESTATE TAXES	$9,003.56	$0.00	$9,003.56	$0.00	$0.00	3.2554	130
2014/2015 REAL ESTATE TAXES	$8,726.81	$0.00	$8,726.81	$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	WINGS FINANCIAL CREDIT UNION WT LERE -	$-2,849.40	$2,849.40
09/30/2024	PAYMENT	WINGS FINANCIAL CREDIT UNION WT LERE -	$-2,849.40	$5,698.80
08/16/2024	PAYMENT	WINGS FINANCIAL CREDIT UNION WT LERE -	$-2,849.75	$8,548.20
07/15/2024	BILL	STRATTON FAMILY TRUST	$11,397.95	$11,397.95
02/27/2024	PAYMENT	WINGS FINANCIAL CREDIT UNION WT LERE -	$-2,767.46	$0.00
12/11/2023	PAYMENT	WINGS FINANCIAL CREDIT UNION WT LERE -	$-2,761.04	$2,767.46
10/10/2023	PAYMENT	WINGS FINANCIAL CREDIT UNION WT LERE -	$-2,767.46	$5,528.50
08/16/2023	PAYMENT	WINGS FINANCIAL CREDIT UNION WT LERE -	$-2,774.19	$8,295.96
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-25.59	$11,070.15
07/14/2023	BILL	STRATTON, BRENT	$11,095.74	$11,095.74
02/27/2023	PAYMENT	WINGS FINANCIAL CREDIT UNION WT LERE -	$-2,683.25	$0.00
12/21/2022	PAYMENT	WINGS FINANCIAL CREDIT UNION WT LERE -	$-2,683.25	$2,683.25
10/07/2022	PAYMENT	WINGS FINANCIAL CREDIT UNION WT LERE -	$-2,683.25	$5,366.50
08/19/2022	PAYMENT	WINGS FINANCIAL CREDIT UNION WT LERE -	$-2,683.29	$8,049.75
07/19/2022	BILL	STRATTON, BRENT	$10,733.04	$10,733.04
03/01/2022	PAYMENT	WINGS FINANCIAL CREDIT UNION CHECK NUM: 76089	$-2,602.85	$0.00
12/21/2021	PAYMENT	WINGS FINANCIAL CREDIT UNION CHECK NUM: 000007554	$-2,602.85	$2,602.85
10/01/2021	PAYMENT	WINGS FINANCIAL CREDIT UNION CHECK NUM: 000075009	$-2,602.85	$5,205.70
08/16/2021	PAYMENT	WINGS FINANCIAL CREDIT UNION CHECK NUM: 000007468	$-2,602.88	$7,808.55
07/14/2021	BILL	STRATTON, BRENT	$10,411.43	$10,411.43
02/23/2021	PAYMENT	WINGS FINANCIAL CREDIT UNION CHECK NUM: 000007112	$-2,524.75	$0.00
01/05/2021	PAYMENT	WINGS FINANCIAL CREDIT UNION CHECK NUM: 000007065	$-2,524.75	$2,524.75
10/02/2020	PAYMENT	WINGS FINANCIAL CREDIT UNION CHECK NUM: 70188	$-2,524.75	$5,049.50
08/19/2020	PAYMENT	WINGS FINANCIAL CREDIT UNION CHECK NUM: 000006980	$-2,524.81	$7,574.25
07/13/2020	BILL	STRATTON, BRENT	$10,099.06	$10,099.06
02/27/2020	PAYMENT	WINGS FINANCIAL CREDIT UNION CHECK NUM: 000006794	$-2,452.27	$0.00
01/03/2020	PAYMENT	WINGS FINANCIAL CREDIT UNION CHECK NUM: 000006746	$-2,452.27	$2,452.27
10/01/2019	PAYMENT	WINGS FINANCIAL CREDIT UNION CHECK NUM: 000006700	$-2,452.27	$4,904.54
08/07/2019	PAYMENT	WINGS FINANCIAL CREDIT UNION CHECK NUM: 000006672	$-2,452.30	$7,356.81
07/15/2019	BILL	STRATTON, BRENT	$9,809.11	$9,809.11
02/20/2019	PAYMENT	WINGS FINANCIAL CREDIT UNION CHECK NUM: 000006502	$-2,380.56	$0.00
01/09/2019	PAYMENT	WINGS FINANCIAL CREDIT UNION CHECK NUM: 000006473	$-2,380.56	$2,380.56
10/03/2018	PAYMENT	WINGS FINANCIAL CREDIT UNION CHECK NUM: 000006383	$-2,380.56	$4,761.12
08/13/2018	PAYMENT	WINGS FINANCIAL CREDIT UNION CHECK NUM: 000006356	$-2,380.57	$7,141.68
07/12/2018	BILL	STRATTON, BRENT	$9,522.25	$9,522.25
07/27/2017	PAYMENT	PROFFER, PAUL & LOUISE CHECK	$-9,251.09	$0.00
07/14/2017	BILL	PROFFER, PAUL & LOUISE	$9,251.09	$9,251.09
07/21/2016	PAYMENT	PROFFER, PAUL & LOUISE CHECK	$-9,021.51	$0.00
07/12/2016	BILL	PROFFER, PAUL & LOUISE	$9,021.51	$9,021.51
07/27/2015	PAYMENT	PROFFER, PAUL & LOUISE CHECK	$-9,003.56	$0.00
07/14/2015	BILL	PROFFER, PAUL & LOUISE	$9,003.56	$9,003.56
07/25/2014	PAYMENT	PROFFER, PAUL & LOUISE CHECK	$-8,726.81	$0.00
07/17/2014	BILL	PROFFER, PAUL & LOUISE	$8,726.81	$8,726.81
07/23/2013	PAYMENT	PROFFER, PAUL & LOUISE CHECK	$-8,474.62	$0.00
07/16/2013	BILL	PROFFER, PAUL & LOUISE	$8,474.62	$8,474.62
07/24/2012	PAYMENT	PROFFER, PAUL & LOUISE CHECK	$-8,139.49	$0.00
07/13/2012	BILL	PROFFER, PAUL & LOUISE	$8,139.49	$8,139.49
07/26/2011	PAYMENT	PROFFER, PAUL & LOUISE CHECK	$-7,660.46	$0.00
07/15/2011	BILL	PROFFER, PAUL & LOUISE	$7,660.46	$7,660.46
07/20/2010	PAYMENT	PROFFER, PAUL & LOUISE CHECK	$-7,257.68	$0.00
07/14/2010	BILL	PROFFER, PAUL & LOUISE	$7,257.68	$7,257.68
08/03/2009	PAYMENT	PROFFER, PAUL & LOUISE CHECK	$-6,780.84	$0.00
07/13/2009	BILL	PROFFER, PAUL & LOUISE	$6,780.84	$6,780.84
08/05/2008	PAYMENT	PROFFER, PAUL & LOUISE CHECK	$-6,115.94	$0.00
07/18/2008	BILL	PROFFER, PAUL & LOUISE	$6,115.94	$6,115.94
07/25/2007	PAYMENT	PROFFER, PAUL & LOUI	$-5,662.93	$0.00
07/01/2007	BILL	PROFFER, PAUL & LOUISE	$5,662.93	$5,662.93
08/01/2006	PAYMENT	PROFFER, PAUL & LOUI	$-5,243.43	$0.00
07/01/2006	BILL	PROFFER, PAUL & LOUISE	$5,243.43	$5,243.43
08/02/2005	PAYMENT	PROFFER, PAUL & LOUI	$-4,855.03	$0.00
07/01/2005	BILL	PROFFER, PAUL & LOUISE	$4,855.03	$4,855.03
07/23/2004	PAYMENT	PROFFER, PAUL & LOUI	$-4,524.75	$0.00
07/01/2004	BILL	PROFFER, PAUL & LOUISE	$4,524.75	$4,524.75
07/28/2003	PAYMENT	PROFFER, PAUL & LOUI	$-4,433.22	$0.00
07/01/2003	BILL	PROFFER, PAUL & LOUISE	$4,433.22	$4,433.22
08/19/2002	PAYMENT	PROFFER, PAUL & LOUI	$-4,423.00	$0.00
07/01/2002	BILL	PROFFER, PAUL & LOUISE	$4,423.00	$4,423.00
07/26/2001	PAYMENT	PHILIP PROFFER	$-4,383.53	$0.00
07/01/2001	BILL	PROFFER, PAUL & LOUISE	$4,383.53	$4,383.53
07/25/2000	PAYMENT	PROFFER, PAUL & LOUI	$-2,937.12	$0.00
07/01/2000	BILL	PROFFER, PAUL & LOUISE	$2,937.12	$2,937.12
07/26/1999	PAYMENT	PROFFER, PAUL & LOUI	$-3,247.01	$0.00
07/01/1999	BILL	PROFFER, PAUL & LOUISE	$3,247.01	$3,247.01
08/03/1998	PAYMENT	PROFFER, PAUL & LOUI	$-3,268.51	$0.00
07/01/1998	BILL	PROFFER, PAUL & LOUISE	$3,268.51	$3,268.51
08/07/1997	PAYMENT	PROFFER, PAUL & LOUI	$-3,163.45	$0.00
07/01/1997	BILL	PROFFER, PAUL & LOUISE	$3,163.45	$3,163.45
07/30/1996	PAYMENT	PROFFER, PAUL & LOUI	$-3,228.07	$0.00
07/01/1996	BILL	PROFFER, PAUL & LOUISE	$3,228.07	$3,228.07
09/01/1995	PAYMENT		$-2,937.83	$0.00
07/01/1995	BILL	PROFFER, PAUL & LOUISE	$2,937.83	$2,937.83
08/04/1994	PAYMENT		$-1,554.03	$0.00
07/01/1994	BILL	PROFFER, PAUL & LOUISE	$1,554.03	$1,554.03
08/06/1993	PAYMENT		$-1,536.45	$0.00
07/01/1993	BILL	PROFFER, PAUL & LOUISE	$1,536.45	$1,536.45
07/28/1992	PAYMENT		$-1,518.62	$0.00
07/01/1992	BILL	PROFFER, PAUL & LOUISE	$1,518.62	$1,518.62
04/13/1992	PAYMENT		$-764.00	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$40.85	$764.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$14.18	$723.15
09/06/1991	PAYMENT		$-354.48	$708.97
08/08/1991	PAYMENT		$-354.48	$1,063.45
07/01/1991	BILL	MCCALL, SUSAN L	$1,417.93	$1,417.93
01/14/1991	PAYMENT		$-701.67	$0.00
10/08/1990	PAYMENT		$-350.83	$701.67
07/23/1990	PAYMENT		$-350.83	$1,052.50
07/01/1990	BILL	MCCALL, SUSAN L	$1,403.33	$1,403.33
03/28/1990	PAYMENT		$-302.33	$0.00
03/28/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$302.33
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$11.63	$302.33
12/19/1989	PAYMENT		$-290.69	$290.70
10/06/1989	PAYMENT		$-290.69	$581.39
08/31/1989	PAYMENT		$-290.69	$872.08
07/01/1989	BILL	MCCALL, SUSAN L	$1,162.77	$1,162.77
03/01/1989	PAYMENT		$-279.77	$0.00
01/10/1989	PAYMENT		$-279.76	$279.77
09/19/1988	PAYMENT		$-279.76	$559.53
08/05/1988	PAYMENT		$-279.76	$839.29
07/01/1988	BILL	MCCALL, SUSAN L	$1,119.05	$1,119.05
03/01/1988	PAYMENT		$-276.68	$0.00
01/15/1988	PAYMENT		$-276.67	$276.68
11/03/1987	PAYMENT		$-287.74	$553.35
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$11.07	$841.09
08/17/1987	PAYMENT		$-276.67	$830.02
07/01/1987	BILL	MCCALL, SUSAN L	$1,106.69	$1,106.69
12/08/1986	PAYMENT		$-421.16	$0.00
10/02/1986	PAYMENT		$-210.58	$421.16
07/18/1986	PAYMENT		$-210.58	$631.74
07/01/1986	BILL	MCCALL,SUSAN L	$842.32	$842.32