Tax Account 1418-27-810-022

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Owners

CLARK, JOHN J & LESLIE LIPPITT-
PO BOX 1742
ZEPHYR COVE, NV 89448

CLARK, JOHN J

LIPPITT-CLARK, LESLIE

Account Summary

Account ID	1418-27-810-022
Account Type	Real Estate
Location	1350 WINDING WY CAVE ROCK EST GID
Balance	$0.00
Currently Due	$0.00

Account ID

1418-27-810-022

Account Type

Real Estate

Location

1350 WINDING WY
CAVE ROCK EST GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14,422.57
Total	$14,422.57
Paid	$14,422.57
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

$14,422.57

Total

$14,422.57

Paid

$14,422.57

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	$3,605.86	$0.00	$3,605.86	$3,605.86	$0.00
2	10/07/2024	10/17/2024	Paid	$3,605.57	$0.00	$3,605.57	$3,605.57	$0.00
3	01/06/2025	01/16/2025	Paid	$3,605.57	$0.00	$3,605.57	$3,605.57	$0.00
4	03/03/2025	03/13/2025	Paid	$3,605.57	$0.00	$3,605.57	$3,605.57	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14,005.15	$0.00	$14,005.15	$0.00	$0.00	3.2597	130
2022/2023 REAL ESTATE TAXES	$13,581.28	$0.00	$13,581.28	$0.00	$0.00	3.2554	130
2021/2022 REAL ESTATE TAXES	$13,175.75	$0.00	$13,175.75	$0.00	$0.00	3.2554	130
2020/2021 REAL ESTATE TAXES	$12,782.73	$0.00	$12,782.73	$0.00	$0.00	3.2554	130
2019/2020 REAL ESTATE TAXES	$12,540.41	$0.00	$12,540.41	$0.00	$0.00	3.2554	130
2018/2019 REAL ESTATE TAXES	$12,173.63	$0.00	$12,173.63	$0.00	$0.00	3.2554	130
2017/2018 REAL ESTATE TAXES	$12,044.73	$0.00	$12,044.73	$0.00	$0.00	3.2554	130
2016/2017 REAL ESTATE TAXES	$11,746.05	$0.00	$11,746.05	$0.00	$0.00	3.2554	130
2015/2016 REAL ESTATE TAXES	$10,281.57	$0.00	$10,281.57	$0.00	$0.00	3.2554	130
2014/2015 REAL ESTATE TAXES	$10,144.19	$0.00	$10,144.19	$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
07/25/2024	PAYMENT	ACH ACH - 40005	$-14,422.57	$0.00
07/15/2024	BILL	CLARK, JOHN J & LESLIE LIPPITT-	$14,422.57	$14,422.57
08/14/2023	PAYMENT	CLARK, JOHN J & LESLIE LIPPITT- SYS 1719 ORIG: CHECK	$-14,005.15	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-18.49	$14,005.15
08/14/2023	ADJUSTMENT	CLARK, JOHN J & LESLIE LIPPITT- CHECK 1719 VOIDED PAYMENT: 1190702. REASON: AMENDMENT TO RE 2024	$14,023.64	$14,023.64
08/08/2023	PAYMENT	CLARK, JOHN J & LESLIE LIPPITT- CHECK 1719	$-14,023.64	$0.00
07/14/2023	BILL	CLARK, JOHN J & LESLIE LIPPITT-	$14,023.64	$14,023.64
08/22/2022	PAYMENT	CLARK, JOHN J & LESLIE CHECK 1751	$-13,581.28	$0.00
07/19/2022	BILL	CLARK, JOHN J & LESLIE LIPPITT	$13,581.28	$13,581.28
08/05/2021	PAYMENT	CLARK, JOHN J CHECK	$-13,175.75	$0.00
07/14/2021	BILL	CLARK, JOHN J & LESLIE LIPPITT	$13,175.75	$13,175.75
08/19/2020	PAYMENT	CLARK, JOHN J & LESLIE CHECK	$-12,782.73	$0.00
07/13/2020	BILL	CLARK, JOHN J & LESLIE LIPPITT	$12,782.73	$12,782.73
07/24/2019	PAYMENT	CLARK, JOHN J & LESLIE LIPPITT CHECK	$-12,540.41	$0.00
07/15/2019	BILL	CLARK, JOHN J & LESLIE LIPPITT	$12,540.41	$12,540.41
08/03/2018	PAYMENT	CLARK, JOHN J & LESLIE LIPPITT CHECK	$-12,173.63	$0.00
07/12/2018	BILL	CLARK, JOHN J & LESLIE LIPPITT	$12,173.63	$12,173.63
07/27/2017	PAYMENT	CLARK, JOHN J & LESLIE LIPPITT CHECK	$-12,044.73	$0.00
07/14/2017	BILL	CLARK, JOHN J & LESLIE LIPPITT	$12,044.73	$12,044.73
08/01/2016	PAYMENT	CLARK, JOHN J & LESLIE LIPPITT CHECK	$-11,746.05	$0.00
07/12/2016	BILL	CLARK, JOHN J & LESLIE LIPPITT	$11,746.05	$11,746.05
08/05/2015	PAYMENT	CLARK, JOHN J & LESLIE LIPPITT CHECK	$-10,281.57	$0.00
07/14/2015	BILL	CLARK, JOHN J & LESLIE LIPPITT	$10,281.57	$10,281.57
02/20/2015	PAYMENT	BELLOWE, HOWARD ET AL* CHECK	$-2,536.04	$0.00
12/30/2014	PAYMENT	BELLOWE, HOWARD ET AL* CHECK	$-2,536.04	$2,536.04
09/29/2014	PAYMENT	BELLOWE, HOWARD ET AL* CHECK	$-2,536.04	$5,072.08
08/12/2014	PAYMENT	BELLOWE, HOWARD ET AL* CHECK	$-2,536.07	$7,608.12
07/17/2014	BILL	BELLOWE, HOWARD ET AL*	$10,144.19	$10,144.19
02/26/2014	PAYMENT	BELLOWE, HOWARD ET AL* CHECK	$-2,462.58	$0.00
01/08/2014	PAYMENT	BELLOWE, HOWARD ET AL* CHECK	$-2,462.58	$2,462.58
10/08/2013	PAYMENT	BELLOWE, HOWARD ET AL* CHECK	$-2,462.58	$4,925.16
08/14/2013	PAYMENT	BELLOWE, HOWARD ET AL* CHECK	$-2,462.59	$7,387.74
07/16/2013	BILL	BELLOWE, HOWARD ET AL*	$9,850.33	$9,850.33
02/27/2013	PAYMENT	BELLOWE, HOWARD ET AL* CHECK	$-2,365.12	$0.00
01/04/2013	PAYMENT	BELLOWE, HOWARD ET AL* CHECK	$-2,365.12	$2,365.12
09/27/2012	PAYMENT	BELLOWE, HOWARD ET AL* CHECK	$-2,365.12	$4,730.24
08/16/2012	PAYMENT	BELLOWE, HOWARD ET AL* CHECK	$-2,365.12	$7,095.36
07/13/2012	BILL	BELLOWE, HOWARD ET AL*	$9,460.48	$9,460.48
02/27/2012	PAYMENT	BELLOWE, HOWARD ET AL* CHECK	$-2,225.72	$0.00
02/27/2012	PAYMENT	BELLOWE, HOWARD ET AL* CHECK	$-2,225.72	$2,225.72
02/27/2012	AMENDMENT	pmt on time waive pen 3rd lmt	$-89.03	$4,451.44
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$89.03	$4,540.47
01/17/2012	PAYMENT	BELLOWE, HOWARD ET AL* CHECK	$-2,314.75	$4,451.44
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$89.03	$6,766.19
08/16/2011	PAYMENT	BELLOWE, HOWARD ET AL* CHECK	$-2,225.73	$6,677.16
07/15/2011	BILL	BELLOWE, HOWARD ET AL*	$8,902.89	$8,902.89
03/02/2011	PAYMENT	BELLOWE, HOWARD ET AL* CHECK	$-2,108.70	$0.00
01/03/2011	PAYMENT	BELLOWE, HOWARD ET AL* CHECK	$-2,108.70	$2,108.70
10/04/2010	PAYMENT	BELLOWE, HOWARD ET AL* CHECK	$-2,108.70	$4,217.40
08/13/2010	PAYMENT	BELLOWE, HOWARD ET AL* CHECK	$-2,108.70	$6,326.10
07/14/2010	BILL	BELLOWE, HOWARD ET AL*	$8,434.80	$8,434.80
02/25/2010	PAYMENT	BELLOWE, HOWARD, GARY & TOD CHECK	$-1,969.23	$0.00
01/04/2010	PAYMENT	BELLOWE, HOWARD, GARY & TOD CHECK	$-1,969.23	$1,969.23
10/01/2009	PAYMENT	BELLOWE, HOWARD, GARY & TOD CHECK	$-1,969.23	$3,938.46
08/18/2009	PAYMENT	BELLOWE, HOWARD, GARY & TOD CHECK	$-1,969.24	$5,907.69
07/13/2009	BILL	BELLOWE, HOWARD, GARY & TOD	$7,876.93	$7,876.93
03/04/2009	PAYMENT	BELLOWE, HOWARD, GARY & TOD CHECK	$-1,779.79	$0.00
01/07/2009	PAYMENT	BELLOWE, HOWARD, GARY & TOD CHECK	$-1,779.79	$1,779.79
10/09/2008	PAYMENT	BELLOWE, HOWARD, GARY & TOD CHECK	$-1,779.79	$3,559.58
08/25/2008	PAYMENT	BELLOWE, HOWARD, GARY & TOD CHECK	$-1,779.82	$5,339.37
07/18/2008	BILL	BELLOWE, HOWARD, GARY & TOD	$7,119.19	$7,119.19
03/07/2008	PAYMENT	BELLOWE, HOWARD, GAR	$-1,647.99	$0.00
01/07/2008	PAYMENT	BELLOWE, HOWARD, GAR	$-1,647.96	$1,647.99
09/29/2007	PAYMENT	CENTURY	$-1,647.96	$3,295.95
08/13/2007	PAYMENT	BELLOWE, HOWARD, GAR	$-1,647.96	$4,943.91
07/01/2007	BILL	BELLOWE, HOWARD, GARY & TOD	$6,591.87	$6,591.87
12/26/2006	PAYMENT	BELLOWE, HOWARD, GAR	$-1,525.91	$0.00
09/28/2006	PAYMENT	BELLOWE, HOWARD, GAR	$-1,525.89	$1,525.91
08/23/2006	PAYMENT	BELLOWE, HOWARD, GAR	$-1,525.89	$3,051.80
08/01/2006	PAYMENT	BELLOWE, HOWARD, GAR	$-1,525.89	$4,577.69
07/01/2006	BILL	BELLOWE, HOWARD, GARY & TOD	$6,103.58	$6,103.58
03/08/2006	PAYMENT	BELLOWE, HOWARD, GAR	$-1,412.88	$0.00
01/03/2006	PAYMENT	BELLOWE, HOWARD, GAR	$-1,412.86	$1,412.88
10/04/2005	PAYMENT	BELLOWE, HOWARD, GAR	$-1,412.86	$2,825.74
08/05/2005	PAYMENT	BELLOWE, HOWARD, GAR	$-1,412.86	$4,238.60
07/01/2005	BILL	BELLOWE, HOWARD, GARY & TOD	$5,651.46	$5,651.46
03/15/2005	PAYMENT	SHIRLEY BELLOWE	$-1,316.75	$0.00
01/04/2005	PAYMENT	BELLOWE, HOWARD, GAR	$-1,316.75	$1,316.75
10/04/2004	PAYMENT	BELLOWE, HOWARD, GAR	$-1,316.75	$2,633.50
08/09/2004	PAYMENT	BELLOWE, HOWARD, GAR	$-1,316.75	$3,950.25
07/01/2004	BILL	BELLOWE, HOWARD, GARY & TOD	$5,267.00	$5,267.00
03/11/2004	PAYMENT	BELLOWE, HOWARD, GAR	$-1,289.22	$0.00
01/02/2004	PAYMENT	SHIRLEY BELLOWE	$-1,289.20	$1,289.22
10/01/2003	PAYMENT	BELLOWE, HOWARD, GAR	$-1,289.20	$2,578.42
08/20/2003	PAYMENT	BELLOWE, HOWARD, GAR	$-1,289.20	$3,867.62
07/01/2003	BILL	BELLOWE, HOWARD, GARY & TOD	$5,156.82	$5,156.82
03/05/2003	PAYMENT	S BELLOWE CENTURY	$-1,288.63	$0.00
01/13/2003	PAYMENT	BELLOWE, HOWARD, GAR	$-1,288.62	$1,288.63
10/09/2002	PAYMENT	BELLOWE, HOWARD, GAR	$-1,288.62	$2,577.25
08/16/2002	PAYMENT	BELLOWE, HOWARD, GAR	$-1,288.62	$3,865.87
07/01/2002	BILL	BELLOWE, HOWARD, GARY & TOD	$5,154.49	$5,154.49
03/06/2002	PAYMENT	BELLOWE, HOWARD, GAR	$-1,275.76	$0.00
01/11/2002	PAYMENT	BELLOWE, HOWARD, GAR	$-1,275.76	$1,275.76
10/08/2001	PAYMENT	BELLOWE, HOWARD, GAR	$-1,275.76	$2,551.52
09/21/2001	PAYMENT	BELLOWE, HOWARD, GAR	$-1,326.79	$3,827.28
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$51.03	$5,154.07
07/01/2001	BILL	BELLOWE, HOWARD, GARY & TOD	$5,103.04	$5,103.04
04/09/2001	PAYMENT	BELLOWE, HOWARD, GAR	$-987.32	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$37.97	$987.32
01/12/2001	PAYMENT	BELLOWE, HOWARD, GAR	$-949.35	$949.35
11/21/2000	PAYMENT	BELLOWE, HOWARD, GAR	$-987.32	$1,898.70
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$37.97	$2,886.02
09/11/2000	PAYMENT	BELLOWE, HOWARD, GAR	$-987.32	$2,848.05
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$37.97	$3,835.37
07/01/2000	BILL	BELLOWE, HOWARD, GARY & TOD	$3,797.40	$3,797.40
03/21/2000	PAYMENT	BELLOWE, SHIRLEY E	$-1,049.53	$0.00
03/21/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$1,049.53
01/13/2000	PAYMENT	BELLOWE, SHIRLEY E	$-1,049.51	$1,049.53
10/12/1999	PAYMENT	BELLOWE, SHIRLEY E	$-1,049.51	$2,099.04
07/23/1999	PAYMENT	BELLOWE, SHIRLEY E	$-1,049.51	$3,148.55
07/01/1999	BILL	BELLOWE, SHIRLEY E	$4,198.06	$4,198.06
04/13/1999	PAYMENT	BELLOWE, SHIRLEY E	$-4,854.95	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$295.52	$4,854.95
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$189.98	$4,559.43
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$105.54	$4,369.45
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$42.22	$4,263.91
07/01/1998	BILL	BELLOWE, SHIRLEY E	$4,221.69	$4,221.69
03/20/1998	PAYMENT	BELLOWE, SHIRLEY E	$-1,061.35	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$40.82	$1,061.35
02/12/1998	PAYMENT	BELLOWE, SHIRLEY E	$-1,061.32	$1,020.53
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$40.82	$2,081.85
10/13/1997	PAYMENT	BELLOWE, SHIRLEY E	$-1,020.50	$2,041.03
08/25/1997	PAYMENT	BELLOWE, SHIRLEY E	$-1,020.50	$3,061.53
07/01/1997	BILL	BELLOWE, SHIRLEY E	$4,082.03	$4,082.03
03/10/1997	PAYMENT	BELLOWE, SHIRLEY E	$-1,041.35	$0.00
02/21/1997	PAYMENT	BELLOWE, SHIRLEY E	$-2,228.49	$1,041.35
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$104.14	$3,269.84
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$41.65	$3,165.70
08/06/1996	PAYMENT	BELLOWE, SHIRLEY E	$-1,041.35	$3,124.05
07/01/1996	BILL	BELLOWE, SHIRLEY E	$4,165.40	$4,165.40
03/04/1996	PAYMENT		$-876.61	$0.00
01/10/1996	PAYMENT		$-876.58	$876.61
10/03/1995	PAYMENT		$-876.58	$1,753.19
08/02/1995	PAYMENT		$-876.58	$2,629.77
07/01/1995	BILL	BELLOWE, SHIRLEY E	$3,506.35	$3,506.35
03/10/1995	PAYMENT		$-757.03	$0.00
01/04/1995	PAYMENT		$-757.03	$757.03
10/11/1994	PAYMENT		$-757.03	$1,514.06
08/03/1994	PAYMENT		$-757.03	$2,271.09
07/01/1994	BILL	BELLOWE, SHIRLEY E	$3,028.12	$3,028.12
04/11/1994	PAYMENT		$-782.54	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$34.91	$782.54
02/23/1994	PAYMENT		$-777.50	$747.63
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$29.90	$1,525.13
10/18/1993	PAYMENT		$-747.60	$1,495.23
07/27/1993	PAYMENT		$-747.60	$2,242.83
07/01/1993	BILL	BELLOWE, SHIRLEY E	$2,990.43	$2,990.43
03/15/1993	PAYMENT		$-738.93	$0.00
12/28/1992	PAYMENT		$-738.92	$738.93
10/15/1992	PAYMENT		$-738.92	$1,477.85
08/17/1992	PAYMENT		$-738.92	$2,216.77
07/01/1992	BILL	BELLOWE, SHIRLEY E	$2,955.69	$2,955.69
03/11/1992	PAYMENT		$-689.15	$0.00
01/10/1992	PAYMENT		$-689.12	$689.15
10/14/1991	PAYMENT		$-689.12	$1,378.27
08/22/1991	PAYMENT		$-689.12	$2,067.39
07/01/1991	BILL	BELLOWE, SHIRLEY E	$2,756.51	$2,756.51
02/26/1991	PAYMENT		$-2,078.72	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$66.20	$2,078.72
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$26.48	$2,012.52
08/17/1990	PAYMENT		$-662.01	$1,986.04
07/01/1990	BILL	BELLOWE, SHIRLEY E	$2,648.05	$2,648.05
04/09/1990	PAYMENT		$-571.05	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$26.77	$571.05
12/18/1989	PAYMENT		$-544.27	$544.28
10/03/1989	PAYMENT		$-544.27	$1,088.55
08/30/1989	PAYMENT		$-544.27	$1,632.82
07/01/1989	BILL	BELLOWE, SHIRLEY E	$2,177.09	$2,177.09
06/27/1989	PAYMENT		$-605.58	$0.00
06/27/1989	INTEREST	Interest to date	$50.80	$605.58
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$30.95	$554.78
12/19/1988	PAYMENT		$-523.81	$523.83
09/20/1988	PAYMENT		$-523.81	$1,047.64
07/26/1988	PAYMENT		$-523.81	$1,571.45
07/01/1988	BILL	BELLOWE, STANLEY & SHIRRLEY	$2,095.26	$2,095.26
08/11/1987	PAYMENT		$-2,079.16	$0.00
07/01/1987	BILL	BELLOWE, STANLEY & SHIRRLEY	$2,079.16	$2,079.16
08/01/1986	PAYMENT		$-1,577.17	$0.00
07/01/1986	BILL	BELLOWE,STANLEY & SHIRRLEY	$1,577.17	$1,577.17