Tax Account 1418-27-810-020

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Owners

LOHSE, WILLIAM
PO BOX 107
GLENBROOK, NV 89413

Account Summary

Account ID	1418-27-810-020
Account Type	Real Estate
Location	285 WREN CI CAVE ROCK EST GID
Balance	$0.00
Currently Due	$0.00

Account ID

1418-27-810-020

Account Type

Real Estate

Location

285 WREN CI
CAVE ROCK EST GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,679.85
Total	$9,679.85
Paid	$9,679.85
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

$9,679.85

Total

$9,679.85

Paid

$9,679.85

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	$2,420.09	$0.00	$2,420.09	$2,420.09	$0.00
2	10/07/2024	10/17/2024	Paid	$2,419.92	$0.00	$2,419.92	$2,419.92	$0.00
3	01/06/2025	01/16/2025	Paid	$2,419.92	$0.00	$2,419.92	$2,419.92	$0.00
4	03/03/2025	03/13/2025	Paid	$2,419.92	$0.00	$2,419.92	$2,419.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,402.32	$0.00	$9,402.32	$0.00	$0.00	3.2597	130
2022/2023 REAL ESTATE TAXES	$9,114.60	$91.15	$9,205.75	$0.00	$0.00	3.2554	130
2021/2022 REAL ESTATE TAXES	$8,840.17	$0.00	$8,840.17	$0.00	$0.00	3.2554	130
2020/2021 REAL ESTATE TAXES	$8,573.65	$0.00	$8,573.65	$0.00	$0.00	3.2554	130
2019/2020 REAL ESTATE TAXES	$8,328.30	$0.00	$8,328.30	$0.00	$0.00	3.2554	130
2018/2019 REAL ESTATE TAXES	$8,084.65	$0.00	$8,084.65	$0.00	$0.00	3.2554	130
2017/2018 REAL ESTATE TAXES	$7,855.50	$0.00	$7,855.50	$0.00	$0.00	3.2554	130
2016/2017 REAL ESTATE TAXES	$7,661.41	$76.61	$7,738.02	$0.00	$0.00	3.2554	130
2015/2016 REAL ESTATE TAXES	$7,646.19	$0.00	$7,646.19	$0.00	$0.00	3.2554	130
2014/2015 REAL ESTATE TAXES	$7,425.54	$0.00	$7,425.54	$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
08/06/2024	PAYMENT	CHECK ACH - 300017	$-277.53	$0.00
07/26/2024	PAYMENT	LOHSE, WILLIAM CHECK 5039	$-9,402.32	$277.53
07/15/2024	BILL	LOHSE, WILLIAM	$9,679.85	$9,679.85
08/28/2023	PAYMENT	SOFTWARE VENTURE PARTNERS CHECK 1079	$-9,402.32	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-53.25	$9,402.32
07/14/2023	BILL	LOHSE, WILLIAM	$9,455.57	$9,455.57
09/16/2022	PAYMENT	LOHSE, WILLIAM & HESSLER, DANETTE CHECK 228	$-9,205.75	$0.00
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$91.15	$9,205.75
07/19/2022	BILL	LOHSE, WILLIAM	$9,114.60	$9,114.60
08/26/2021	PAYMENT	LOHSE, WILLIAM CHECK	$-8,840.17	$0.00
07/14/2021	BILL	LOHSE, WILLIAM	$8,840.17	$8,840.17
07/27/2020	PAYMENT	LOHSE, WILLIAM CHECK	$-8,573.65	$0.00
07/13/2020	BILL	LOHSE, WILLIAM	$8,573.65	$8,573.65
07/30/2019	PAYMENT	SOFTWARE VENTURE PARTNERS LLC CHECK	$-8,328.30	$0.00
07/15/2019	BILL	LOHSE, WILLIAM	$8,328.30	$8,328.30
07/30/2018	PAYMENT	LOHSE, WILLIAM CHECK	$-8,084.65	$0.00
07/12/2018	BILL	LOHSE, WILLIAM	$8,084.65	$8,084.65
12/31/2017	PAYMENT	JONES, TERRELL B TRUSTEE CHECK	$-1,963.87	$0.00
11/14/2017	PAYMENT	WILLIAM LOHSE CHECK	$-1,963.87	$1,963.87
10/03/2017	PAYMENT	JONES, TERRELL B TRUSTEE CHECK	$-1,963.87	$3,927.74
08/08/2017	PAYMENT	JONES, TERRELL B TRUSTEE CHECK	$-1,963.89	$5,891.61
07/14/2017	BILL	JONES, TERRELL B TRUSTEE	$7,855.50	$7,855.50
02/24/2017	PAYMENT	JONES, TERRELL B TRUSTEE CHECK	$-3,907.31	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$76.61	$3,907.31
10/04/2016	PAYMENT	JONES, TERRELL B TRUSTEE CHECK	$-1,915.35	$3,830.70
08/08/2016	PAYMENT	JONES, TERRELL B TRUSTEE CHECK	$-1,915.36	$5,746.05
07/12/2016	BILL	JONES, TERRELL B TRUSTEE	$7,661.41	$7,661.41
03/10/2016	PAYMENT	JONES, TERRELL B TRUSTEE CHECK	$-1,911.54	$0.00
12/30/2015	PAYMENT	JONES, TERRELL B TRUSTEE CHECK	$-1,911.54	$1,911.54
08/21/2015	PAYMENT	JONES, TERRELL B TRUSTEE CHECK	$-3,823.11	$3,823.08
07/14/2015	BILL	JONES, TERRELL B TRUSTEE	$7,646.19	$7,646.19
03/05/2015	PAYMENT	JONES, TERRELL B TRUSTEE CHECK	$-1,856.38	$0.00
01/02/2015	PAYMENT	JONES, TERRELL B TRUSTEE CHECK	$-1,856.38	$1,856.38
08/12/2014	PAYMENT	JONES, TERRELL B TRUSTEE CHECK	$-3,712.78	$3,712.76
07/17/2014	BILL	JONES, TERRELL B TRUSTEE	$7,425.54	$7,425.54
02/10/2014	PAYMENT	ESSENTIAL IDEAS INC CHECK	$-1,802.79	$0.00
12/09/2013	PAYMENT	JONES, TERRELL B TRUSTEE CHECK	$-1,802.79	$1,802.79
10/08/2013	PAYMENT	JONES, TERRELL B TRUSTEE CHECK	$-1,802.79	$3,605.58
08/12/2013	PAYMENT	JONES, TERRELL B TRUSTEE CHECK	$-1,802.81	$5,408.37
07/16/2013	BILL	JONES, TERRELL B TRUSTEE	$7,211.18	$7,211.18
03/06/2013	PAYMENT	JONES, TERRELL B TRUSTEE CHECK	$-1,751.56	$0.00
01/04/2013	PAYMENT	JONES, TERRELL B TRUSTEE CHECK	$-1,751.56	$1,751.56
10/09/2012	PAYMENT	JONES, TERRELL B TRUSTEE CHECK	$-1,751.56	$3,503.12
08/16/2012	PAYMENT	JONES, TERRELL B TRUSTEE CHECK	$-1,751.59	$5,254.68
07/13/2012	BILL	JONES, TERRELL B TRUSTEE	$7,006.27	$7,006.27
03/09/2012	PAYMENT	JONES, TERRELL B TRUSTEE CHECK	$-1,702.01	$0.00
01/05/2012	PAYMENT	JONES, TERRELL B TRUSTEE CHECK	$-1,702.01	$1,702.01
10/13/2011	PAYMENT	JONES, TERRELL B TRUSTEE CHECK	$-1,702.01	$3,404.02
07/27/2011	PAYMENT	JONES, TERRELL B TRUSTEE CHECK	$-1,702.04	$5,106.03
07/15/2011	BILL	JONES, TERRELL B TRUSTEE	$6,808.07	$6,808.07
03/02/2011	PAYMENT	JONES, TERRELL B TRUSTEE CHECK	$-1,654.06	$0.00
01/04/2011	PAYMENT	JONES, TERRELL B TRUSTEE CHECK	$-1,654.06	$1,654.06
10/26/2010	PAYMENT	JONES, TERRELL B TRUSTEE CHECK	$-1,720.22	$3,308.12
10/21/2010	AMENDMENT	rev web add 2nd pen lmt	$66.16	$5,028.34
10/21/2010	ADJUSTMENT	rev web-unable locate acct lmt	$1,654.06	$4,962.18
10/05/2010	VOID	JONES, TERRELL B TRUSTEE CHECK	$-1,654.06	$3,308.12
08/17/2010	PAYMENT	JONES, TERRELL B TRUSTEE CHECK	$-1,654.06	$4,962.18
07/14/2010	BILL	JONES, TERRELL B TRUSTEE	$6,616.24	$6,616.24
03/01/2010	PAYMENT	UPLOAD WEB 2/26, 27 & 28 CHECK	$-1,611.68	$0.00
12/28/2009	PAYMENT	JONES, TERRELL B TRUSTEE CHECK	$-1,611.68	$1,611.68
11/17/2009	PAYMENT	ESSENTIAL IDEAS CHECK	$-3,449.01	$3,223.36
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$161.17	$6,672.37
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$64.47	$6,511.20
07/13/2009	BILL	JONES, TERRELL B TRUSTEE	$6,446.73	$6,446.73
04/14/2009	PAYMENT	JONES, TERRELL B CHECK	$-1,582.43	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$60.86	$1,582.43
01/02/2009	PAYMENT	JONES, TERRELL B CHECK	$-1,521.57	$1,521.57
11/10/2008	PAYMENT	JONES, TERRELL B CHECK	$-1,582.43	$3,043.14
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$60.86	$4,625.57
08/21/2008	PAYMENT	JONES, TERRELL B CHECK	$-1,521.58	$4,564.71
07/18/2008	BILL	JONES, TERRELL B	$6,086.29	$6,086.29
02/28/2008	PAYMENT	JONES, TERRELL B & S	$-1,477.26	$0.00
01/03/2008	PAYMENT	JONES, TERRELL B & S	$-3,013.61	$1,477.26
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$59.09	$4,490.87
08/21/2007	PAYMENT	JONES, TERRELL B & S	$-1,477.26	$4,431.78
07/01/2007	BILL	JONES, TERRELL B & SAWTELL, C	$5,909.04	$5,909.04
02/27/2007	PAYMENT	JONES, TERRELL B & S	$-1,367.83	$0.00
01/02/2007	PAYMENT	JONES, TERRELL B & S	$-1,367.83	$1,367.83
10/02/2006	PAYMENT	JONES, TERRELL B & S	$-1,367.83	$2,735.66
08/23/2006	PAYMENT	JONES, TERRELL B & S	$-1,367.83	$4,103.49
07/01/2006	BILL	JONES, TERRELL B & SAWTELL, C	$5,471.32	$5,471.32
03/16/2006	PAYMENT	JONES, TERRELL B & S	$-1,266.51	$0.00
01/20/2006	PAYMENT	JONES, TERRELL B & S	$-1,317.17	$1,266.51
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$50.66	$2,583.68
09/28/2005	PAYMENT	JONES, TERRELL B & S	$-1,266.51	$2,533.02
08/19/2005	PAYMENT	JONES, TERRELL B & S	$-1,266.51	$3,799.53
07/01/2005	BILL	JONES, TERRELL B & SAWTELL, C	$5,066.04	$5,066.04
02/24/2005	PAYMENT	TERRELL JONES	$-1,180.36	$0.00
12/23/2004	PAYMENT	TERRELL JONES	$-1,180.33	$1,180.36
09/22/2004	PAYMENT	33	$-1,180.33	$2,360.69
08/11/2004	PAYMENT	EVERHOME MORTGAGE CO	$-1,180.33	$3,541.02
07/01/2004	BILL	ANTHENIEN, MARK C	$4,721.35	$4,721.35
02/24/2004	PAYMENT	EVERHOME MTG	$-2,358.74	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$46.25	$2,358.74
10/10/2003	PAYMENT	FAIRBANKS CAPITAL	$-1,156.23	$2,312.49
09/15/2003	PAYMENT	FAIRBANKS CAPITAL	$-1,202.48	$3,468.72
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$46.25	$4,671.20
07/01/2003	BILL	ANTHENIEN, MARK C	$4,624.95	$4,624.95
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-1,154.21	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-1,154.19	$1,154.21
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-1,154.19	$2,308.40
08/21/2002	PAYMENT	CHASE MANHATTAN MTGE	$-1,154.19	$3,462.59
07/01/2002	BILL	ANTHENIEN, MARK C	$4,616.78	$4,616.78
04/12/2002	PAYMENT	22	$-1,189.29	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$45.74	$1,189.29
12/27/2001	PAYMENT	NETS	$-1,143.53	$1,143.55
09/20/2001	PAYMENT	NETS	$-1,143.53	$2,287.08
08/07/2001	PAYMENT	NETS	$-1,143.53	$3,430.61
07/01/2001	BILL	ANTHENIEN, MARK	$4,574.14	$4,574.14
02/14/2001	PAYMENT	NETS	$-782.16	$0.00
12/22/2000	PAYMENT	NETS	$-782.15	$782.16
09/20/2000	PAYMENT	NETS	$-782.15	$1,564.31
08/15/2000	PAYMENT	NETS	$-782.15	$2,346.46
07/01/2000	BILL	ANTHENIEN, MARK	$3,128.61	$3,128.61
02/04/2000	PAYMENT	NETS	$-864.68	$0.00
12/07/1999	PAYMENT	NETS	$-864.68	$864.68
09/13/1999	PAYMENT	NETS	$-864.68	$1,729.36
07/28/1999	PAYMENT	NETS	$-864.68	$2,594.04
07/01/1999	BILL	ANTHENIEN, MARK	$3,458.72	$3,458.72
02/01/1999	PAYMENT	NETS	$-870.17	$0.00
12/05/1998	PAYMENT	NETS	$-870.14	$870.17
09/15/1998	PAYMENT	NETS	$-870.14	$1,740.31
08/05/1998	PAYMENT	NETS	$-870.14	$2,610.45
07/01/1998	BILL	ANTHENIEN, MARK	$3,480.59	$3,480.59
02/04/1998	PAYMENT	NETS	$-841.91	$0.00
12/09/1997	PAYMENT	NETS	$-841.88	$841.91
09/15/1997	PAYMENT	NETS	$-841.88	$1,683.79
08/25/1997	PAYMENT	5400	$-841.88	$2,525.67
07/01/1997	BILL	ANTHENIEN, MARK	$3,367.55	$3,367.55
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-859.08	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-859.08	$859.08
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-859.08	$1,718.16
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-859.08	$2,577.24
07/01/1996	BILL	ANTHENIEN, MARK	$3,436.32	$3,436.32
03/04/1996	PAYMENT		$-663.61	$0.00
01/02/1996	PAYMENT		$-663.60	$663.61
10/02/1995	PAYMENT		$-663.60	$1,327.21
08/21/1995	PAYMENT		$-663.60	$1,990.81
07/01/1995	BILL	ANTHENIEN, MARK & DEBRA M	$2,654.41	$2,654.41
01/02/1995	PAYMENT		$-1,137.85	$0.00
08/15/1994	PAYMENT		$-1,137.84	$1,137.85
07/01/1994	BILL	ANTHENIEN, MARK & DEBRA M	$2,275.69	$2,275.69
10/27/1993	PAYMENT		$-1,124.04	$0.00
08/16/1993	PAYMENT		$-1,124.04	$1,124.04
07/01/1993	BILL	ANTHENIEN, MARK & DEBE	$2,248.08	$2,248.08
12/15/1992	PAYMENT		$-1,111.00	$0.00
08/17/1992	PAYMENT		$-1,110.98	$1,111.00
07/01/1992	BILL	ANTHENIEN, MARK & DEBE	$2,221.98	$2,221.98
08/26/1991	PAYMENT		$-2,072.97	$0.00
07/01/1991	BILL	POWELL, HAROLD D & R R	$2,072.97	$2,072.97
03/11/1991	PAYMENT		$-515.35	$0.00
12/06/1990	PAYMENT		$-515.35	$515.35
10/10/1990	PAYMENT		$-515.35	$1,030.70
08/09/1990	PAYMENT		$-515.35	$1,546.05
07/01/1990	BILL	POWELL, HAROLD D & R R	$2,061.40	$2,061.40
03/08/1990	PAYMENT		$-424.54	$0.00
01/02/1990	PAYMENT		$-424.54	$424.54
10/03/1989	PAYMENT		$-424.54	$849.08
08/31/1989	PAYMENT		$-424.54	$1,273.62
07/01/1989	BILL	POWELL, HAROLD D & R R	$1,698.16	$1,698.16
03/07/1989	PAYMENT		$-408.58	$0.00
01/09/1989	PAYMENT		$-408.58	$408.58
10/05/1988	PAYMENT		$-408.58	$817.16
08/05/1988	PAYMENT		$-408.58	$1,225.74
07/01/1988	BILL	POWELL, HAROLD D & R R	$1,634.32	$1,634.32
03/09/1988	PAYMENT		$-405.09	$0.00
01/08/1988	PAYMENT		$-405.09	$405.09
10/08/1987	PAYMENT		$-405.09	$810.18
08/20/1987	PAYMENT		$-405.09	$1,215.27
07/01/1987	BILL	POWELL, HAROLD D & R R	$1,620.36	$1,620.36
03/05/1987	PAYMENT		$-307.56	$0.00
01/15/1987	PAYMENT		$-307.55	$307.56
10/08/1986	PAYMENT		$-307.55	$615.11
07/25/1986	PAYMENT		$-307.55	$922.66
07/01/1986	BILL	POWELL,HAROLD D & R R	$1,230.21	$1,230.21