Tax Account 1418-27-810-026
Owners
NEHLS REVOCABLE TRUST
PO BOX 167
GLENBROOK, NV 89413
NEHLS, CHRISTOPHER A & CYNTHIA
NEHLS, CHRISTOPHER ALLAN TTEE
NEHLS, CYNTHIA NISHIOKA TTEE
Account Summary
| Account ID | 1418-27-810-026 |
|---|---|
| Account Type | Real Estate |
| Location | 1344 WINDING WY CAVE ROCK EST GID |
| Balance | $5,825.84 |
| Currently Due | $2,912.92 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $11,651.92 |
| Total | $11,651.92 |
| Paid | $5,826.08 |
| Balance | $5,825.84 |
| Due | $2,912.92 |
| Ad Valorem Tax Rate | 3.2717 |
| Tax District | 130 (CAVE ROCK ESTATES GID) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $11,321.72 | $0.00 | $0.00 | $11,321.72 | $0.00 | $0.00 | 3.2659 | 130 |
| 2023/2024 REAL ESTATE TAXES | $10,993.32 | $0.00 | $0.00 | $10,993.32 | $0.00 | $0.00 | 3.2597 | 130 |
| 2022/2023 REAL ESTATE TAXES | $10,656.86 | $0.00 | $0.00 | $10,656.86 | $0.00 | $0.00 | 3.2554 | 130 |
| 2021/2022 REAL ESTATE TAXES | $10,336.07 | $0.00 | $0.00 | $10,336.07 | $0.00 | $0.00 | 3.2554 | 130 |
| 2020/2021 REAL ESTATE TAXES | $10,025.87 | $0.00 | $0.00 | $10,025.87 | $0.00 | $0.00 | 3.2554 | 130 |
| 2019/2020 REAL ESTATE TAXES | $9,737.81 | $0.00 | $0.00 | $9,737.81 | $0.00 | $0.00 | 3.2554 | 130 |
| 2018/2019 REAL ESTATE TAXES | $9,452.80 | $0.00 | $0.00 | $9,452.80 | $0.00 | $0.00 | 3.2554 | 130 |
| 2017/2018 REAL ESTATE TAXES | $9,184.74 | $0.00 | $0.00 | $9,184.74 | $0.00 | $0.00 | 3.2554 | 130 |
| 2016/2017 REAL ESTATE TAXES | $8,958.03 | $0.00 | $0.00 | $8,958.03 | $0.00 | $0.00 | 3.2554 | 130 |
| 2015/2016 REAL ESTATE TAXES | $8,940.13 | $0.00 | $0.00 | $8,940.13 | $0.00 | $0.00 | 3.2554 | 130 |
| 2014/2015 REAL ESTATE TAXES | $8,680.16 | $0.00 | $0.00 | $8,680.16 | $0.00 | $0.00 | 3.2554 | 130 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S48 | Lake Tahoe Basin | 1.12 | .56 | .56 | .28 |
| 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 |
|---|---|---|---|---|
| 10/07/2025 | PAYMENT | NEHLS REVOCABLE TRUST ACH ACH - 400026 | $-2,912.92 | $5,825.84 |
| 08/20/2025 | PAYMENT | NEHLS REVOCABLE TRUST ACH ACH - 40004 | $-2,913.16 | $8,738.76 |
| 07/16/2025 | BILL | NEHLS REVOCABLE TRUST | $11,651.92 | $11,651.92 |
| 03/06/2025 | PAYMENT | CHECK ACH - 100333 | $-2,830.36 | $0.00 |
| 01/17/2025 | PAYMENT | CYNTHIA NEHLS GOVACH ACH - 330334137 | $-2,830.36 | $2,830.36 |
| 10/14/2024 | PAYMENT | CHECK ACH - 100061 | $-2,830.36 | $5,660.72 |
| 08/21/2024 | PAYMENT | CHECK ACH - 100011 | $-2,830.64 | $8,491.08 |
| 07/15/2024 | BILL | NEHLS REVOCABLE TRUST | $11,321.72 | $11,321.72 |
| 03/08/2024 | PAYMENT | NEHLS, CHRISTOPHER OR CYNTHIA CHECK 4898 | $-2,728.76 | $0.00 |
| 01/10/2024 | PAYMENT | NEHLS, CHRISTOPHER OR CYNTHIA CHECK 4888 | $-2,748.26 | $2,728.76 |
| 10/09/2023 | PAYMENT | NEHLS , CHRISTOPHER OR CYNTHIA CHECK 4896 | $-2,748.26 | $5,477.02 |
| 08/29/2023 | PAYMENT | NEHLS, C OR C CHECK 4874 | $-2,768.04 | $8,225.28 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-78.15 | $10,993.32 |
| 07/14/2023 | BILL | NEHLS REVOCABLE TRUST | $11,071.47 | $11,071.47 |
| 03/21/2023 | PAYMENT | NEHLS, CHRISTOPHER A & CYNTHIA CHECK 4859 | $-2,664.21 | $0.00 |
| 01/09/2023 | PAYMENT | NEHLS, CHRISTOPHER A & CYNTHIA CHECK 4851 | $-2,664.21 | $2,664.21 |
| 10/13/2022 | PAYMENT | NEHLS, CHRISTOPHER A & CYNTHIA CHECK 4844 | $-2,664.21 | $5,328.42 |
| 08/24/2022 | PAYMENT | NEHLS, CHRISTOPHER A & CYNTHIA CHECK 4839 | $-2,664.23 | $7,992.63 |
| 07/19/2022 | BILL | NEHLS, CHRISTOPHER A & CYNTHIA | $10,656.86 | $10,656.86 |
| 03/09/2022 | PAYMENT | NEHLS, CHRISTOPHER A & CYNTHIA CHECK | $-2,584.01 | $0.00 |
| 01/12/2022 | PAYMENT | NEHLS, CHRISTOPHER A & CYNTHIA CHECK | $-2,584.01 | $2,584.01 |
| 10/07/2021 | PAYMENT | NEHLS, CHRISTOPHER A & CYNTHIA CHECK | $-2,584.01 | $5,168.02 |
| 08/21/2021 | PAYMENT | NEHLS, CHRISTOPHER & CYNTHIA CHECK | $-2,584.04 | $7,752.03 |
| 07/14/2021 | BILL | NEHLS, CHRISTOPHER A & CYNTHIA | $10,336.07 | $10,336.07 |
| 03/03/2021 | PAYMENT | NEHLS, CHRISTOPHER A & CYNTHIA CHECK | $-2,506.46 | $0.00 |
| 01/11/2021 | PAYMENT | NEHLS, CHRISTOPHER A & CYNTHIA CHECK | $-2,506.46 | $2,506.46 |
| 10/09/2020 | PAYMENT | NEHLS, CHRISTOPHER A & CYNTHIA CHECK | $-2,506.46 | $5,012.92 |
| 08/25/2020 | PAYMENT | NEHLS, CHRISTOPHER A & CYNTHIA CHECK | $-2,506.49 | $7,519.38 |
| 07/13/2020 | BILL | NEHLS, CHRISTOPHER A & CYNTHIA | $10,025.87 | $10,025.87 |
| 03/09/2020 | PAYMENT | NEHLS, CHRISTOPHER A & CYNTHIA CHECK | $-2,434.45 | $0.00 |
| 01/16/2020 | PAYMENT | NEHLS, CHRISTOPHER A & CYNTHIA CHECK | $-2,434.45 | $2,434.45 |
| 10/08/2019 | PAYMENT | NEHLS, CHRISTOPHER A & CYNTHIA CHECK | $-2,434.45 | $4,868.90 |
| 08/29/2019 | PAYMENT | NEHLS, CHRISTOPHER A & CYNTHIA CHECK | $-2,434.46 | $7,303.35 |
| 07/15/2019 | BILL | NEHLS, CHRISTOPHER A & CYNTHIA | $9,737.81 | $9,737.81 |
| 03/08/2019 | PAYMENT | NEHLS, CHRISTOPHER A & CYNTHIA CHECK | $-2,363.20 | $0.00 |
| 01/09/2019 | PAYMENT | NEHLS, CHRISTOPHER A & CYNTHIA CHECK | $-2,363.20 | $2,363.20 |
| 10/02/2018 | PAYMENT | NEHLS, CHRISTOPHER A & CYNTHIA CHECK | $-2,363.20 | $4,726.40 |
| 08/29/2018 | PAYMENT | NEHLS, CHRISTOPHER A & CYNTHIA CHECK | $-2,363.20 | $7,089.60 |
| 07/12/2018 | BILL | NEHLS, CHRISTOPHER A & CYNTHIA | $9,452.80 | $9,452.80 |
| 03/02/2018 | PAYMENT | NEHLS, CHRISTOPHER A & CYNTHIA CHECK | $-2,296.18 | $0.00 |
| 12/19/2017 | PAYMENT | NEHLS, CHRISTOPHER A & CYNTHIA CHECK | $-2,296.18 | $2,296.18 |
| 09/29/2017 | PAYMENT | NEHLS, CHRISTOPHER A & CYNTHIA CHECK | $-2,296.18 | $4,592.36 |
| 08/24/2017 | PAYMENT | NEHLS, CHRISTOPHER A & CYNTHIA CHECK | $-2,296.20 | $6,888.54 |
| 07/14/2017 | BILL | NEHLS, CHRISTOPHER A & CYNTHIA | $9,184.74 | $9,184.74 |
| 03/06/2017 | PAYMENT | NEHLS, CHRISTOPHER A & CYNTHIA CHECK | $-2,239.50 | $0.00 |
| 01/06/2017 | PAYMENT | NEHLS, CHRISTOPHER A & CYNTHIA CHECK | $-2,239.50 | $2,239.50 |
| 09/30/2016 | PAYMENT | NEHLS, CHRISTOPHER A & CYNTHIA CHECK | $-2,239.50 | $4,479.00 |
| 08/15/2016 | PAYMENT | NEHLS, CHRISTOPHER A & CYNTHIA CHECK | $-2,239.53 | $6,718.50 |
| 07/12/2016 | BILL | NEHLS, CHRISTOPHER A & CYNTHIA | $8,958.03 | $8,958.03 |
| 03/18/2016 | PAYMENT | NEHLS, CHRISTOPHER A & CYNTHIA CHECK | $-2,235.03 | $0.00 |
| 01/06/2016 | PAYMENT | NEHLS, CHRISTOPHER A & CYNTHIA CHECK | $-2,235.03 | $2,235.03 |
| 10/07/2015 | PAYMENT | NEHLS, CHRISTOPHER A & CYNTHIA CHECK | $-2,235.03 | $4,470.06 |
| 08/24/2015 | PAYMENT | NEHLS, CHRISTOPHER A & CYNTHIA CHECK | $-2,235.04 | $6,705.09 |
| 07/14/2015 | BILL | NEHLS, CHRISTOPHER A & CYNTHIA | $8,940.13 | $8,940.13 |
| 03/06/2015 | PAYMENT | NEHLS, CHRISTOPHER A & CYNTHIA CHECK | $-2,170.04 | $0.00 |
| 01/08/2015 | PAYMENT | NEHLS, CHRISTOPHER A & CYNTHIA CHECK | $-2,170.04 | $2,170.04 |
| 10/03/2014 | PAYMENT | NEHLS, CHRISTOPHER A & CYNTHIA CHECK | $-2,170.04 | $4,340.08 |
| 08/08/2014 | PAYMENT | NEHLS, CHRISTOPHER A & CYNTHIA CHECK | $-2,170.04 | $6,510.12 |
| 07/17/2014 | BILL | NEHLS, CHRISTOPHER A & CYNTHIA | $8,680.16 | $8,680.16 |
| 09/13/2013 | PAYMENT | VIC REAL ESTATE LLC CHECK | $-8,511.64 | $0.00 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $84.27 | $8,511.64 |
| 07/16/2013 | BILL | VIC REAL ESTATE LLC | $8,427.37 | $8,427.37 |
| 07/30/2012 | PAYMENT | VIC REAL ESTATE LLC CHECK | $-8,187.91 | $0.00 |
| 07/13/2012 | BILL | VIC REAL ESTATE LLC | $8,187.91 | $8,187.91 |
| 07/27/2011 | PAYMENT | VIC REAL ESTATE LLC CHECK | $-6,884.85 | $0.00 |
| 07/15/2011 | BILL | VIC REAL ESTATE LLC | $6,884.85 | $6,884.85 |
| 07/28/2010 | PAYMENT | VIC REAL ESTATE LLC CHECK | $-6,530.54 | $0.00 |
| 07/14/2010 | BILL | VIC REAL ESTATE LLC | $6,530.54 | $6,530.54 |
| 11/13/2009 | PAYMENT | VISUAL IMPACT CHECK | $-6,586.84 | $0.00 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $159.10 | $6,586.84 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $63.64 | $6,427.74 |
| 07/13/2009 | BILL | GWIN, WILLIAM D SR | $6,364.10 | $6,364.10 |
| 07/28/2008 | PAYMENT | VISUAL IMPACT COMM. CHECK | $-5,991.60 | $0.00 |
| 07/18/2008 | BILL | GWIN, WILLIAM D SR | $5,991.60 | $5,991.60 |
| 07/26/2007 | PAYMENT | VISUAL IMPACT COMM | $-5,817.06 | $0.00 |
| 07/01/2007 | BILL | GWIN, WILLIAM D SR | $5,817.06 | $5,817.06 |
| 08/01/2006 | PAYMENT | GWIN, WILLIAM D SR | $-5,647.64 | $0.00 |
| 07/01/2006 | BILL | GWIN, WILLIAM D SR | $5,647.64 | $5,647.64 |
| 08/11/2005 | PAYMENT | GWIN, WILLIAM D SR | $-5,483.15 | $0.00 |
| 07/01/2005 | BILL | GWIN, WILLIAM D SR | $5,483.15 | $5,483.15 |
| 08/12/2004 | PAYMENT | VISUAL IMPACT COMM | $-5,323.43 | $0.00 |
| 07/01/2004 | BILL | GWIN, WILLIAM D SR | $5,323.43 | $5,323.43 |
| 01/02/2004 | PAYMENT | CHEN, ALLISON TANG T | $-2,605.94 | $0.00 |
| 08/20/2003 | PAYMENT | CHEN, ALLISON TANG T | $-2,605.94 | $2,605.94 |
| 07/01/2003 | BILL | CHEN, ALLISON TANG TRUSTEE | $5,211.88 | $5,211.88 |
| 01/02/2003 | PAYMENT | CHEN, ALLISON TANG T | $-2,605.07 | $0.00 |
| 10/03/2002 | PAYMENT | CHEN, ALLISON TANG T | $-1,302.53 | $2,605.07 |
| 08/20/2002 | PAYMENT | CHEN, ALLISON TANG T | $-1,302.53 | $3,907.60 |
| 07/01/2002 | BILL | CHEN, ALLISON TANG TRUSTEE | $5,210.13 | $5,210.13 |
| 08/20/2001 | PAYMENT | CHEN, ALLISON TANG T | $-5,157.79 | $0.00 |
| 07/01/2001 | BILL | CHEN, ALLISON TANG TRUSTEE | $5,157.79 | $5,157.79 |
| 08/16/2000 | PAYMENT | CHEN, ALLISON TANG T | $-3,719.09 | $0.00 |
| 07/01/2000 | BILL | CHEN, ALLISON TANG TRUSTEE | $3,719.09 | $3,719.09 |
| 08/24/1999 | PAYMENT | CHEN, ALLISON TANG T | $-4,111.50 | $0.00 |
| 07/01/1999 | BILL | CHEN, ALLISON TANG TRUSTEE | $4,111.50 | $4,111.50 |
| 12/30/1998 | PAYMENT | TANG, TOM & MARGARIT | $-2,068.28 | $0.00 |
| 08/14/1998 | PAYMENT | TANG, TOM & MARGARIT | $-2,068.28 | $2,068.28 |
| 07/01/1998 | BILL | TANG, TOM & MARGARITE K TRUSTS | $4,136.56 | $4,136.56 |
| 08/20/1997 | PAYMENT | TANG, TOM & MARGARIT | $-4,000.73 | $0.00 |
| 07/01/1997 | BILL | TANG, TOM & MARGARITE K TRUSTS | $4,000.73 | $4,000.73 |
| 08/08/1996 | PAYMENT | TANG, TOM & MARGARIT | $-3,709.66 | $0.00 |
| 07/01/1996 | BILL | TANG, TOM & MARGARITE K TRUSTS | $3,709.66 | $3,709.66 |
| 10/09/1995 | PAYMENT | $-1,679.14 | $0.00 | |
| 08/10/1995 | PAYMENT | $-1,679.14 | $1,679.14 | |
| 07/01/1995 | BILL | TANG, TOM T TRUST | $3,358.28 | $3,358.28 |
| 12/07/1994 | PAYMENT | $-1,442.57 | $0.00 | |
| 08/10/1994 | PAYMENT | $-1,442.54 | $1,442.57 | |
| 07/01/1994 | BILL | TANG, TOM T & MARGARITE K | $2,885.11 | $2,885.11 |
| 12/21/1993 | PAYMENT | $-1,424.92 | $0.00 | |
| 09/28/1993 | PAYMENT | $-712.46 | $1,424.92 | |
| 08/10/1993 | PAYMENT | $-712.46 | $2,137.38 | |
| 07/01/1993 | BILL | LEW, JOHN B & JOCELYNE J KIM | $2,849.84 | $2,849.84 |
| 03/03/1993 | PAYMENT | $-704.20 | $0.00 | |
| 12/31/1992 | PAYMENT | $-704.18 | $704.20 | |
| 09/29/1992 | PAYMENT | $-704.18 | $1,408.38 | |
| 08/14/1992 | PAYMENT | $-704.18 | $2,112.56 | |
| 07/01/1992 | BILL | LEW, JOHN B SR & JOCELYNE J KI | $2,816.74 | $2,816.74 |
| 02/25/1992 | PAYMENT | $-656.91 | $0.00 | |
| 01/08/1992 | PAYMENT | $-656.88 | $656.91 | |
| 10/08/1991 | PAYMENT | $-656.88 | $1,313.79 | |
| 08/20/1991 | PAYMENT | $-656.88 | $1,970.67 | |
| 07/01/1991 | BILL | LEW, JOHN B SR & JOCELYNE J KI | $2,627.55 | $2,627.55 |
| 02/06/1991 | PAYMENT | $-1,188.96 | $0.00 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $23.31 | $1,188.96 |
| 10/03/1990 | PAYMENT | $-582.81 | $1,165.65 | |
| 08/13/1990 | PAYMENT | $-582.81 | $1,748.46 | |
| 07/01/1990 | BILL | LEW, JOHN B SR & JOCELYNE J KI | $2,331.27 | $2,331.27 |
| 11/13/1989 | PAYMENT | $-1,989.20 | $0.00 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $48.05 | $1,989.20 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $19.22 | $1,941.15 |
| 07/01/1989 | BILL | LEW, JOHN B SR & JOCELYNE J KI | $1,921.93 | $1,921.93 |
| 02/02/1989 | PAYMENT | $-462.43 | $0.00 | |
| 12/08/1988 | PAYMENT | $-462.41 | $462.43 | |
| 09/15/1988 | PAYMENT | $-462.41 | $924.84 | |
| 08/11/1988 | PAYMENT | $-462.41 | $1,387.25 | |
| 07/01/1988 | BILL | ROBERTS, BOBBY A & JANET D | $1,849.66 | $1,849.66 |
| 02/25/1988 | PAYMENT | $-458.32 | $0.00 | |
| 01/06/1988 | PAYMENT | $-458.32 | $458.32 | |
| 09/22/1987 | PAYMENT | $-458.32 | $916.64 | |
| 08/13/1987 | PAYMENT | $-458.32 | $1,374.96 | |
| 07/01/1987 | BILL | ROBERTS, BOBBY A & JANET D | $1,833.28 | $1,833.28 |
| 03/16/1987 | PAYMENT | $-348.09 | $0.00 | |
| 01/02/1987 | PAYMENT | $-348.07 | $348.09 | |
| 07/16/1986 | PAYMENT | $-696.14 | $696.16 | |
| 07/01/1986 | BILL | ROBERTS,BOBBY A & JANET D | $1,392.30 | $1,392.30 |