Tax Account 1418-27-810-027

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Owners

LEBLANC, PAUL A & SIERRA M
PO BOX 11382
ZEPHYR COVE, NV 89448

LEBLANC, PAUL ARTHUR

LEBLANC, SIERRA MIKHAELA

Account Summary

Account ID	1418-27-810-027
Account Type	Real Estate
Location	1342 WINDING WY CAVE ROCK EST GID
Balance	$6,869.49
Currently Due	$2,289.83

Account ID

1418-27-810-027

Account Type

Real Estate

Location

1342 WINDING WY
CAVE ROCK EST GID

Balance

$6,869.49

Currently Due

$2,289.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,159.65
Total	$9,159.65
Paid	$2,290.16
Balance	$6,869.49
Due	$2,289.83
Ad Valorem Tax Rate	3.2659
Tax District	130 (CAVE ROCK ESTATES GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,159.65

Total

$9,159.65

Paid

$2,290.16

Balance

$6,869.49

Due

$2,289.83

Ad Valorem Tax Rate

3.2659

Tax District

130 (CAVE ROCK ESTATES GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,290.16	$0.00	$2,290.16	$2,290.16	$0.00
2	10/07/2024	10/17/2024	Due	$2,289.83	$0.00	$2,289.83	$0.00	$2,289.83
3	01/06/2025	01/16/2025	Due	$2,289.83	$0.00	$2,289.83	$0.00	$4,579.66
4	03/03/2025	03/13/2025	Due	$2,289.83	$0.00	$2,289.83	$0.00	$6,869.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,552.33	$0.00	$8,552.33	$0.00	$0.00	3.2597	130
2022/2023 REAL ESTATE TAXES	$7,918.03	$0.00	$7,918.03	$0.00	$0.00	3.2554	130
2021/2022 REAL ESTATE TAXES	$7,332.13	$0.00	$7,332.13	$0.00	$0.00	3.2554	130
2020/2021 REAL ESTATE TAXES	$7,086.10	$318.87	$7,404.97	$0.00	$0.00	3.2554	130
2019/2020 REAL ESTATE TAXES	$6,978.30	$108.64	$7,086.94	$0.00	$0.00	3.2554	130
2018/2019 REAL ESTATE TAXES	$5,258.36	$122.97	$5,381.33	$0.00	$0.00	3.2554	130
2017/2018 REAL ESTATE TAXES	$5,285.34	$184.98	$5,470.32	$0.00	$0.00	3.2554	130
2016/2017 REAL ESTATE TAXES	$5,327.51	$0.00	$5,327.51	$0.00	$0.00	3.2554	130
2015/2016 REAL ESTATE TAXES	$5,368.13	$805.22	$6,173.35	$0.00	$0.00	3.2554	130
2014/2015 REAL ESTATE TAXES	$5,894.06	$0.00	$5,894.06	$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	.31	.84	.28
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
2014-2015	S38	Cave Rock	632.00	632.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHASE WT CORE -	$-2,290.16	$6,869.49
07/15/2024	BILL	LEBLANC, PAUL A & SIERRA M	$9,159.65	$9,159.65
02/29/2024	PAYMENT	CHASE WT CORE -	$-2,138.03	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-2,138.03	$2,138.03
10/03/2023	PAYMENT	CHASE WT CORE -	$-2,137.11	$4,276.06
08/14/2023	PAYMENT	CHASE SYS CORE - ORIG: WT	$-2,139.16	$6,413.17
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-3.23	$8,552.33
08/14/2023	ADJUSTMENT	CHASE WT CORE - VOIDED PAYMENT: 1219603. REASON: AMENDMENT TO RE 2024	$2,139.16	$8,555.56
08/09/2023	PAYMENT	CHASE WT CORE -	$-2,139.16	$6,416.40
07/14/2023	BILL	LEBLANC, PAUL A & SIERRA M	$8,555.56	$8,555.56
02/27/2023	PAYMENT	CHASE WT CORE -	$-1,979.50	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-1,979.50	$1,979.50
10/07/2022	PAYMENT	CHASE WT CORE -	$-1,979.50	$3,959.00
08/12/2022	PAYMENT	CHASE WT CORE -	$-1,979.53	$5,938.50
07/19/2022	BILL	LEBLANC, PAUL A & SIERRA M	$7,918.03	$7,918.03
03/01/2022	PAYMENT	CHASE CHECK	$-1,833.03	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-1,833.03	$1,833.03
10/01/2021	PAYMENT	CHASE CHECK	$-1,833.03	$3,666.06
08/17/2021	PAYMENT	CHASE CHECK	$-1,833.04	$5,499.09
07/14/2021	BILL	LEBLANC, PAUL A & SIERRA M	$7,332.13	$7,332.13
04/07/2021	PAYMENT	PAUL ARTHUR LEBLANC CREDIT: D	$-177.15	$0.00
03/17/2021	PAYMENT	PAUL ARTHUR LEBLANC CREDIT: D	$-3,613.88	$177.15
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$177.15	$3,791.03
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$70.86	$3,613.88
12/15/2020	PAYMENT	FIRST CENTENIAL TITLE CHECK	$-70.86	$3,543.02
10/26/2020	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK	$-1,771.51	$3,613.88
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$70.86	$5,385.39
08/25/2020	PAYMENT	KUELPER, BRIAN CREDIT: D	$-1,771.57	$5,314.53
07/13/2020	BILL	KUELPER, BRIAN & MAJOR, LELLA	$7,086.10	$7,086.10
04/06/2020	PAYMENT	KUELPER, BRIAN CREDIT: D	$-1,010.45	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$38.86	$1,010.45
12/31/2019	PAYMENT	KUELPER, BRIAN CHECK	$-4,331.90	$971.59
12/31/2019	ADJUSTMENT	wrong amt posted lmt	$3,489.14	$5,303.49
12/31/2019	VOID	KUELPER, BRIAN CHECK	$-3,489.14	$1,814.35
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$69.78	$5,303.49
08/09/2019	PAYMENT	MAJOR, LELLA CHECK	$-1,744.59	$5,233.71
07/15/2019	BILL	KUELPER, BRIAN & MAJOR, LELLA	$6,978.30	$6,978.30
03/07/2019	PAYMENT	KUELPER, BRIAN & MAJOR, LELLA CHECK	$-1,436.74	$0.00
01/25/2019	PAYMENT	KUELPER, BRIAN & MAJOR, LELLA CHECK	$-1,314.59	$1,436.74
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$68.32	$2,751.33
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.07	$2,683.01
10/12/2018	PAYMENT	KUELPER, BRIAN CHECK	$-2,630.00	$2,680.94
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$52.58	$5,310.94
07/12/2018	BILL	KUELPER, BRIAN & MAJOR, LELLA	$5,258.36	$5,258.36
03/27/2018	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK	$-2,827.64	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$132.13	$2,827.64
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$52.85	$2,695.51
10/11/2017	PAYMENT	MEYERS, ANN S CHECK	$-1,321.33	$2,642.66
08/30/2017	PAYMENT	MEYERS, ANN S CHECK	$-1,321.35	$3,963.99
07/14/2017	BILL	MEYERS, ANN S	$5,285.34	$5,285.34
08/23/2016	PAYMENT	MEYERS, ANN S CHECK	$-5,327.51	$0.00
07/12/2016	BILL	MEYERS, ANN S	$5,327.51	$5,327.51
04/19/2016	PAYMENT	MEYERS, ANN S CHECK	$-6,173.35	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$375.77	$6,173.35
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$241.57	$5,797.58
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$134.20	$5,556.01
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$53.68	$5,421.81
07/14/2015	BILL	MEYERS, ANN S	$5,368.13	$5,368.13
10/08/2014	PAYMENT	ASM HOLDINGS CHECK	$-3,946.53	$0.00
08/27/2014	PAYMENT	MEYERS, ANN S CHECK	$-1,947.53	$3,946.53
07/17/2014	BILL	MEYERS, ANN S	$5,894.06	$5,894.06
03/12/2014	PAYMENT	MEYERS, ANN S CHECK	$-1,286.19	$0.00
01/24/2014	PAYMENT	AMS HOLDINGS CHECK	$-1,286.19	$1,286.19
01/24/2014	AMENDMENT	POSTMARKED ONTIME LMT	$-51.45	$2,572.38
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$51.45	$2,623.83
09/03/2013	PAYMENT	ASM HOLDINGS LLC CHECK	$-2,572.39	$2,572.38
07/16/2013	BILL	MEYERS, ANN S	$5,144.77	$5,144.77
04/12/2013	PAYMENT	ASM HOLDINGS LLC CHECK	$-2,760.71	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$129.01	$2,760.71
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$51.60	$2,631.70
08/24/2012	PAYMENT	ASM HOLDINGS LLC CHECK	$-2,580.11	$2,580.10
07/13/2012	BILL	MEYERS, ANN S	$5,160.21	$5,160.21
01/12/2012	PAYMENT	AMS HOLDINGS LLC CHECK	$-5,354.66	$0.00
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$129.34	$5,354.66
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$51.74	$5,225.32
07/15/2011	BILL	MEYERS, ANN S	$5,173.58	$5,173.58
03/07/2011	PAYMENT	MEYERS, ANN S CHECK	$-2,530.60	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$49.62	$2,530.60
10/12/2010	PAYMENT	ASM HOLDINGS LLC CHECK	$-1,240.49	$2,480.98
09/13/2010	PAYMENT	ASM HOLDINGS LLC CHECK	$-1,290.13	$3,721.47
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$49.62	$5,011.60
07/14/2010	BILL	MEYERS, ANN S	$4,961.98	$4,961.98
02/08/2010	PAYMENT	ASM HOLDINGS CHECK	$-1,157.75	$0.00
01/12/2010	PAYMENT	MEYERS, ANN CHECK	$-1,157.75	$1,157.75
08/24/2009	PAYMENT	MEYERS, ANN CHECK	$-2,315.53	$2,315.50
07/13/2009	BILL	MEYERS, ANN	$4,631.03	$4,631.03
05/05/2009	PAYMENT	MEYERS, ANN CHECK	$-4,833.82	$0.00
05/05/2009	AMENDMENT	remove pub - tll	$-5.75	$4,833.82
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$4,839.57
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$294.23	$4,833.82
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$189.15	$4,539.59
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$105.08	$4,350.44
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$42.03	$4,245.36
07/18/2008	BILL	MEYERS, ANN	$4,203.33	$4,203.33
02/22/2008	PAYMENT	MEYERS, ANN	$-1,984.93	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$38.92	$1,984.93
10/08/2007	PAYMENT	MEYERS, ANN	$-972.99	$1,946.01
08/17/2007	PAYMENT	MEYERS, ANN	$-972.99	$2,919.00
07/01/2007	BILL	MEYERS, ANN	$3,891.99	$3,891.99
08/01/2006	PAYMENT	MEYERS, ANN	$-3,603.69	$0.00
07/01/2006	BILL	MEYERS, ANN	$3,603.69	$3,603.69
03/16/2006	PAYMENT	MEYERS, ANN	$-2,746.51	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$87.47	$2,746.51
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$34.99	$2,659.04
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-874.68	$2,624.05
07/01/2005	BILL	MEYERS, ANN	$3,498.73	$3,498.73
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-815.19	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-815.18	$815.19
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-815.18	$1,630.37
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-815.18	$2,445.55
07/01/2004	BILL	MEYERS, ANN	$3,260.73	$3,260.73
02/09/2004	PAYMENT	DONALD DAVIDSON	$-798.87	$0.00
11/20/2003	PAYMENT	DAVIDSON, DONALD R &	$-798.86	$798.87
09/12/2003	PAYMENT	DAVIDSON, DONALD R &	$-798.86	$1,597.73
08/04/2003	PAYMENT	DAVIDSON, DONALD R &	$-798.86	$2,396.59
07/01/2003	BILL	DAVIDSON, DONALD R & E	$3,195.45	$3,195.45
07/22/2002	PAYMENT	DAVIDSON, DONALD R &	$-3,186.31	$0.00
07/01/2002	BILL	DAVIDSON, DONALD R & E	$3,186.31	$3,186.31
08/15/2001	PAYMENT	DAVIDSON, DONALD R &	$-3,158.84	$0.00
07/01/2001	BILL	DAVIDSON, DONALD R & E	$3,158.84	$3,158.84
07/27/2000	PAYMENT	DAVIDSON, DONALD R &	$-2,459.85	$0.00
07/01/2000	BILL	DAVIDSON, DONALD R & E	$2,459.85	$2,459.85
07/22/1999	PAYMENT	DAVIDSON, DONALD R &	$-2,719.38	$0.00
07/01/1999	BILL	DAVIDSON, DONALD R & E	$2,719.38	$2,719.38
07/24/1998	PAYMENT	DAVIDSON, DONALD R &	$-2,739.48	$0.00
07/01/1998	BILL	DAVIDSON, DONALD R & E	$2,739.48	$2,739.48
07/23/1997	PAYMENT	DAVIDSON, DONALD R &	$-2,653.40	$0.00
07/01/1997	BILL	DAVIDSON, DONALD R & E	$2,653.40	$2,653.40
08/07/1996	PAYMENT	DAVIDSON, DONALD R &	$-2,707.59	$0.00
07/01/1996	BILL	DAVIDSON, DONALD R & E	$2,707.59	$2,707.59
08/10/1995	PAYMENT		$-2,418.33	$0.00
07/01/1995	BILL	DAVIDSON, DONALD R & E	$2,418.33	$2,418.33
12/08/1994	PAYMENT		$-517.21	$0.00
11/23/1994	PAYMENT		$-517.19	$517.21
08/26/1994	PAYMENT		$-517.19	$1,034.40
07/22/1994	PAYMENT		$-517.19	$1,551.59
07/01/1994	BILL	DAVIDSON, DONALD R & E	$2,068.78	$2,068.78
10/08/1993	PAYMENT		$-1,021.96	$0.00
08/30/1993	PAYMENT		$-510.97	$1,021.96
08/04/1993	PAYMENT		$-510.97	$1,532.93
07/01/1993	BILL	DAVIDSON, DONALD R & E	$2,043.90	$2,043.90
08/26/1992	PAYMENT		$-1,515.12	$0.00
07/16/1992	PAYMENT		$-505.04	$1,515.12
07/01/1992	BILL	DAVIDSON, DONALD R & E	$2,020.16	$2,020.16
10/04/1991	PAYMENT		$-942.45	$0.00
07/30/1991	PAYMENT		$-942.42	$942.45
07/01/1991	BILL	DAVIDSON, DONALD R & E	$1,884.87	$1,884.87
07/12/1990	PAYMENT		$-1,860.55	$0.00
07/01/1990	BILL	DAVIDSON, DONALD R & E	$1,860.55	$1,860.55
10/04/1989	PAYMENT		$-1,150.43	$0.00
08/07/1989	PAYMENT		$-383.47	$1,150.43
07/01/1989	BILL	DAVIDSON, DONALD R & E	$1,533.90	$1,533.90
08/08/1988	PAYMENT		$-1,107.18	$0.00
07/20/1988	PAYMENT		$-369.05	$1,107.18
07/01/1988	BILL	DAVIDSON, DONALD R & E	$1,476.23	$1,476.23
09/01/1987	PAYMENT		$-1,097.36	$0.00
08/06/1987	PAYMENT		$-365.78	$1,097.36
07/01/1987	BILL	DAVIDSON, DONALD R & E	$1,463.14	$1,463.14
08/01/1986	PAYMENT		$-277.80	$0.00
07/29/1986	PAYMENT		$-277.80	$277.80
07/18/1986	PAYMENT		$-277.80	$555.60
07/08/1986	PAYMENT		$-277.80	$833.40
07/01/1986	BILL	DAVIDSON,DONALD R & E	$1,111.20	$1,111.20