Tax Account 1418-27-810-030

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Owners

LOKENDAHLE REVOCABLE TRUST
PO BOX 294
GLENBROOK, NV 89413

LOKENDAHLE, GARY M TRUSTEE

Account Summary

Account ID	1418-27-810-030
Account Type	Real Estate
Location	303 PHEASANT LN CAVE ROCK EST GID
Balance	$1,691.23
Currently Due	$0.00

Account ID

1418-27-810-030

Account Type

Real Estate

Location

303 PHEASANT LN
CAVE ROCK EST GID

Balance

$1,691.23

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,765.25
Total	$6,765.25
Paid	$5,074.02
Balance	$1,691.23
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

$6,765.25

Total

$6,765.25

Paid

$5,074.02

Balance

$1,691.23

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	$1,691.56	$0.00	$1,691.56	$1,691.56	$0.00
2	10/07/2024	10/17/2024	Paid	$1,691.23	$0.00	$1,691.23	$1,691.23	$0.00
3	01/06/2025	01/16/2025	Paid	$1,691.23	$0.00	$1,691.23	$1,691.23	$0.00
4	03/03/2025	03/13/2025	Due	$1,691.23	$0.00	$1,691.23	$0.00	$1,691.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,570.25	$0.00	$6,570.25	$0.00	$0.00	3.2597	130
2022/2023 REAL ESTATE TAXES	$6,373.49	$0.00	$6,373.49	$0.00	$0.00	3.2554	130
2021/2022 REAL ESTATE TAXES	$6,183.85	$0.00	$6,183.85	$0.00	$0.00	3.2554	130
2020/2021 REAL ESTATE TAXES	$5,998.83	$0.00	$5,998.83	$0.00	$0.00	3.2554	130
2019/2020 REAL ESTATE TAXES	$5,826.46	$0.00	$5,826.46	$0.00	$0.00	3.2554	130
2018/2019 REAL ESTATE TAXES	$5,656.58	$0.00	$5,656.58	$0.00	$0.00	3.2554	130
2017/2018 REAL ESTATE TAXES	$5,496.30	$0.00	$5,496.30	$0.00	$0.00	3.2554	130
2016/2017 REAL ESTATE TAXES	$5,360.36	$0.00	$5,360.36	$0.00	$0.00	3.2554	130
2015/2016 REAL ESTATE TAXES	$5,349.89	$0.00	$5,349.89	$0.00	$0.00	3.2554	130
2014/2015 REAL ESTATE TAXES	$5,194.69	$0.00	$5,194.69	$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
01/03/2025	PAYMENT	CHECK ACH - 100055	$-1,691.23	$1,691.23
10/01/2024	PAYMENT	CHECK ACH - 100227	$-1,691.23	$3,382.46
08/20/2024	PAYMENT	CHECK ACH - 100378	$-1,691.56	$5,073.69
07/15/2024	BILL	LOKENDAHLE REVOCABLE TRUST	$6,765.25	$6,765.25
02/27/2024	PAYMENT	LOKENDAHLE, GARY CHECK 1256	$-1,642.48	$0.00
12/28/2023	PAYMENT	LOKENDAHLE , G CHECK 1253 TGS	$-1,642.48	$1,642.48
10/07/2023	PAYMENT	LOKENDAHLE, GARY M CHECK 1249	$-1,642.48	$3,284.96
08/24/2023	PAYMENT	LOKENDAHLE, G CHECK 1246	$-1,642.81	$4,927.44
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-10.30	$6,570.25
07/14/2023	BILL	LOKENDAHLE REVOCABLE TRUST	$6,580.55	$6,580.55
03/09/2023	PAYMENT	LOKENDAHLE, GARY CHECK 1238	$-1,593.37	$0.00
01/06/2023	PAYMENT	LOKENDAHLE, GARY M CHECK 1236	$-1,593.37	$1,593.37
10/05/2022	PAYMENT	LOKENDAHLE, GARY M CHECK 1233	$-1,593.37	$3,186.74
08/21/2022	PAYMENT	LOKENDAHLE, GARY M CHECK 1230	$-1,593.38	$4,780.11
07/19/2022	BILL	LOKENDAHLE, GARY M TRUSTEE	$6,373.49	$6,373.49
03/08/2022	PAYMENT	LOKENDAHLE, GARY M CHECK	$-1,545.96	$0.00
01/08/2022	PAYMENT	LOKENDAHLE, GARY M CHECK	$-1,545.96	$1,545.96
10/06/2021	PAYMENT	LOKENDAHLE, GARY M CHECK	$-1,545.96	$3,091.92
08/23/2021	PAYMENT	LOKENDAHLE, GARY M CHECK	$-1,545.97	$4,637.88
07/14/2021	BILL	LOKENDAHLE, GARY M TRUSTEE	$6,183.85	$6,183.85
03/05/2021	PAYMENT	LOKENDAHLE, GARY CHECK	$-1,499.70	$0.00
01/02/2021	PAYMENT	LOKENDAHLE, GARY M CHECK	$-1,499.70	$1,499.70
10/04/2020	PAYMENT	LOKENDAHLE, GARY M CHECK	$-1,499.70	$2,999.40
08/17/2020	PAYMENT	LOKENDAHLE, GARY M CHECK	$-1,499.73	$4,499.10
07/13/2020	BILL	LOKENDAHLE, GARY M TRUSTEE	$5,998.83	$5,998.83
03/05/2020	PAYMENT	LOKENDAHLE, GARY M CHECK	$-1,456.61	$0.00
01/08/2020	PAYMENT	LOKENDAHLE, GARY M CHECK	$-1,456.61	$1,456.61
10/09/2019	PAYMENT	LOKENDAHLE, GARY M TRUSTEE CHECK	$-1,456.61	$2,913.22
08/26/2019	PAYMENT	LOKENDAHLE, GARY CHECK	$-1,456.63	$4,369.83
07/15/2019	BILL	LOKENDAHLE, GARY M TRUSTEE	$5,826.46	$5,826.46
03/06/2019	PAYMENT	LOKENDAHLE, GARY M TRUSTEE CHECK	$-1,414.14	$0.00
01/10/2019	PAYMENT	LOKENDAHLE, GARY M TRUSTEE CHECK	$-1,414.14	$1,414.14
09/28/2018	PAYMENT	LOKENDAHLE, GARY M CHECK	$-1,414.14	$2,828.28
08/23/2018	PAYMENT	LOKENDAHLE, GARY M TRUSTEE CHECK	$-1,414.16	$4,242.42
07/12/2018	BILL	LOKENDAHLE, GARY M TRUSTEE	$5,656.58	$5,656.58
03/06/2018	PAYMENT	LOKENDAHLE, GARY M TRUSTEE CHECK	$-1,374.07	$0.00
12/31/2017	PAYMENT	LOKENDAHLE, GARY M TRUSTEE CHECK	$-1,374.07	$1,374.07
09/27/2017	PAYMENT	LOKENDAHLE, GARY M TRUSTEE CHECK	$-1,374.07	$2,748.14
08/29/2017	PAYMENT	LOKENDAHLE, GARY M TRUSTEE CHECK	$-1,374.09	$4,122.21
07/14/2017	BILL	LOKENDAHLE, GARY M TRUSTEE	$5,496.30	$5,496.30
03/07/2017	PAYMENT	LOKENDAHLE, GARY M TRUSTEE CHECK	$-1,340.09	$0.00
01/03/2017	PAYMENT	LOKENDAHLE, GARY M TRUSTEE CHECK	$-1,340.09	$1,340.09
10/03/2016	PAYMENT	LOKENDAHLE, GARY M TRUSTEE CHECK	$-1,340.09	$2,680.18
08/21/2016	PAYMENT	LOKENDAHLE, GARY M TRUSTEE CHECK	$-1,340.09	$4,020.27
07/12/2016	BILL	LOKENDAHLE, GARY M TRUSTEE	$5,360.36	$5,360.36
03/07/2016	PAYMENT	LOKENDAHLE, GARY M TRUSTEE CHECK	$-1,337.47	$0.00
01/11/2016	PAYMENT	LOKENDAHLE, GARY M TRUSTEE CHECK	$-1,337.47	$1,337.47
10/01/2015	PAYMENT	LOKENDAHLE, GARY M TRUSTEE CHECK	$-1,337.47	$2,674.94
08/20/2015	PAYMENT	LOKENDAHLE, GARY M TRUSTEE CHECK	$-1,337.48	$4,012.41
07/14/2015	BILL	LOKENDAHLE, GARY M TRUSTEE	$5,349.89	$5,349.89
03/03/2015	PAYMENT	LOKENDAHLE, GARY M TRUSTEE CHECK	$-1,298.67	$0.00
01/02/2015	PAYMENT	LOKENDAHLE, GARY M TRUSTEE CHECK	$-1,298.67	$1,298.67
10/03/2014	PAYMENT	LOKENDAHLE, GARY M TRUSTEE CHECK	$-1,298.67	$2,597.34
08/19/2014	PAYMENT	LOKENDAHLE, GARY M TRUSTEE CHECK	$-1,298.68	$3,896.01
07/17/2014	BILL	LOKENDAHLE, GARY M TRUSTEE	$5,194.69	$5,194.69
03/03/2014	PAYMENT	LOKENDAHLE, GARY M TRUSTEE CHECK	$-1,260.93	$0.00
01/03/2014	PAYMENT	LOKENDAHLE, GARY M TRUSTEE CHECK	$-1,260.93	$1,260.93
10/01/2013	PAYMENT	LOKENDAHLE, GARY M TRUSTEE CHECK	$-1,260.93	$2,521.86
08/19/2013	PAYMENT	LOKENDAHLE, GARY M TRUSTEE CHECK	$-1,260.96	$3,782.79
07/16/2013	BILL	LOKENDAHLE, GARY M TRUSTEE	$5,043.75	$5,043.75
03/06/2013	PAYMENT	LOKENDAHLE, GARY M TRUSTEE CHECK	$-1,224.93	$0.00
01/04/2013	PAYMENT	LOKENDAHLE, GARY M TRUSTEE CHECK	$-1,224.93	$1,224.93
09/25/2012	PAYMENT	LOKENDAHLE, GARY M TRUSTEE CHECK	$-1,224.93	$2,449.86
08/20/2012	PAYMENT	LOKENDAHLE, GARY M TRUSTEE CHECK	$-1,224.96	$3,674.79
07/13/2012	BILL	LOKENDAHLE, GARY M TRUSTEE	$4,899.75	$4,899.75
02/21/2012	PAYMENT	DAHLE, ALFRED M TTEE & DAHLE, CHECK	$-1,190.28	$0.00
12/30/2011	PAYMENT	DAHLE, ALFRED M TTEE & DAHLE, CHECK	$-1,190.28	$1,190.28
10/10/2011	PAYMENT	DAHLE, ALFRED M TTEE & DAHLE, CHECK	$-1,190.28	$2,380.56
08/15/2011	PAYMENT	DAHLE, ALFRED M TTEE & DAHLE, CHECK	$-1,190.29	$3,570.84
07/15/2011	BILL	DAHLE, ALFRED M TTEE & DAHLE,	$4,761.13	$4,761.13
02/24/2011	PAYMENT	DAHLE, ALFRED M TTEE & DAHLE, CHECK	$-1,157.09	$0.00
12/27/2010	PAYMENT	DAHLE, ALFRED M TTEE & DAHLE, CHECK	$-1,157.09	$1,157.09
10/06/2010	PAYMENT	DAHLE, ALFRED M TTEE & DAHLE, CHECK	$-1,157.09	$2,314.18
08/12/2010	PAYMENT	DAHLE, ALFRED M TTEE & DAHLE, CHECK	$-1,157.10	$3,471.27
07/14/2010	BILL	DAHLE, ALFRED M TTEE & DAHLE,	$4,628.37	$4,628.37
02/16/2010	PAYMENT	GARY LOKEN DAHLE CHECK	$-1,109.53	$0.00
01/04/2010	PAYMENT	DAHLE, ALFRED M TTEE & DAHLE, CHECK	$-1,109.53	$1,109.53
10/02/2009	PAYMENT	DAHLE, ALFRED M TTEE & DAHLE, CHECK	$-1,109.53	$2,219.06
08/19/2009	PAYMENT	DAHLE, ALFRED M TTEE & DAHLE, CHECK	$-1,109.53	$3,328.59
07/13/2009	BILL	DAHLE, ALFRED M TTEE & DAHLE,	$4,438.12	$4,438.12
02/26/2009	PAYMENT	DAHLE, ALFRED M TTEE & DAHLE, CHECK	$-1,052.46	$0.00
12/15/2008	PAYMENT	DAHLE, ALFRED M TTEE & DAHLE, CHECK	$-1,052.46	$1,052.46
10/01/2008	PAYMENT	DAHLE, ALFRED M TTEE & DAHLE, CHECK	$-1,052.46	$2,104.92
08/13/2008	PAYMENT	DAHLE, ALFRED M TTEE & DAHLE, CHECK	$-1,052.47	$3,157.38
07/18/2008	BILL	DAHLE, ALFRED M TTEE & DAHLE,	$4,209.85	$4,209.85
02/20/2008	PAYMENT	DAHLE, ALFRED M TTEE	$-1,021.77	$0.00
12/24/2007	PAYMENT	DAHLE, ALFRED M TTEE	$-1,021.76	$1,021.77
09/17/2007	PAYMENT	DAHLE, ALFRED M TTEE	$-1,021.76	$2,043.53
08/16/2007	PAYMENT	DAHLE, ALFRED M TTEE	$-1,021.76	$3,065.29
07/01/2007	BILL	DAHLE, ALFRED M TTEE & DAHLE,	$4,087.05	$4,087.05
04/04/2007	PAYMENT	DAHLE, ALFRED M TTEE	$-1,031.78	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$39.68	$1,031.78
11/08/2006	PAYMENT	DAHLE, ALFRED M TTEE	$-1,984.18	$992.10
11/08/2006	AMENDMENT	2006-07 Bill was Amended	$0.00	$2,976.28
09/15/2006	PAYMENT	DAHLE, ALFRED M TTEE	$-1,031.77	$2,976.28
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$39.68	$4,008.05
07/01/2006	BILL	DAHLE, ALFRED M TTEE & DAHLE,	$3,968.37	$3,968.37
03/07/2006	PAYMENT	DAHLE, ALFRED M TTEE	$-977.69	$0.00
01/06/2006	PAYMENT	DAHLE, ALFRED M TTEE	$-977.68	$977.69
10/06/2005	PAYMENT	DAHLE, ALFRED M TTEE	$-977.68	$1,955.37
08/10/2005	PAYMENT	DAHLE, ALFRED M TTEE	$-977.68	$2,933.05
07/01/2005	BILL	DAHLE, ALFRED M TTEE & DAHLE,	$3,910.73	$3,910.73
03/17/2005	PAYMENT	DAHLE, ALFRED M & I	$-949.23	$0.00
01/06/2005	PAYMENT	DAHLE, ALFRED M & I	$-949.20	$949.23
09/29/2004	PAYMENT	DAHLE, ALFRED M & I	$-949.20	$1,898.43
08/06/2004	PAYMENT	DAHLE, ALFRED M & I	$-949.20	$2,847.63
07/01/2004	BILL	DAHLE, ALFRED M & I JEAN	$3,796.83	$3,796.83
02/13/2004	PAYMENT	DAHLE, ALFRED M & I	$-929.53	$0.00
12/19/2003	PAYMENT	DAHLE, ALFRED M & I	$-929.51	$929.53
09/24/2003	PAYMENT	DAHLE, ALFRED M & I	$-929.51	$1,859.04
08/07/2003	PAYMENT	DAHLE, ALFRED M & I	$-929.51	$2,788.55
07/01/2003	BILL	DAHLE, ALFRED M & I JEAN	$3,718.06	$3,718.06
02/26/2003	PAYMENT	DAHLE, ALFRED M & I	$-928.67	$0.00
01/02/2003	PAYMENT	DAHLE, ALFRED M & I	$-928.67	$928.67
09/25/2002	PAYMENT	DAHLE, ALFRED M & I	$-928.67	$1,857.34
07/24/2002	PAYMENT	DAHLE, ALFRED M & I	$-928.67	$2,786.01
07/01/2002	BILL	DAHLE, ALFRED M & I JEAN	$3,714.68	$3,714.68
03/05/2002	PAYMENT	DAHLE, ALFRED M & I	$-919.67	$0.00
01/02/2002	PAYMENT	DAHLE, ALFRED M & I	$-919.64	$919.67
09/24/2001	PAYMENT	DAHLE, ALFRED M & I	$-919.64	$1,839.31
08/09/2001	PAYMENT	DAHLE, ALFRED M & I	$-919.64	$2,758.95
07/01/2001	BILL	DAHLE, ALFRED M & I JEAN	$3,678.59	$3,678.59
02/27/2001	PAYMENT	DAHLE, ALFRED M & I	$-863.26	$0.00
12/28/2000	PAYMENT	DAHLE, ALFRED M & I	$-863.23	$863.26
10/05/2000	PAYMENT	DAHLE, ALFRED M & I	$-863.23	$1,726.49
08/10/2000	PAYMENT	DAHLE, ALFRED M & I	$-863.23	$2,589.72
07/01/2000	BILL	DAHLE, ALFRED M & I JEAN	$3,452.95	$3,452.95
03/06/2000	PAYMENT	DAHLE, ALFRED M & I	$-954.33	$0.00
12/21/1999	PAYMENT	DAHLE, ALFRED M & I	$-954.32	$954.33
09/28/1999	PAYMENT	DAHLE, ALFRED M & I	$-954.32	$1,908.65
08/17/1999	PAYMENT	DAHLE, ALFRED M & I	$-954.32	$2,862.97
07/01/1999	BILL	DAHLE, ALFRED M & I JEAN	$3,817.29	$3,817.29
02/24/1999	PAYMENT	DAHLE, ALFRED M & I	$-960.95	$0.00
01/06/1999	PAYMENT	DAHLE, ALFRED M & I	$-960.94	$960.95
09/30/1998	PAYMENT	DAHLE, ALFRED M & I	$-960.94	$1,921.89
08/13/1998	PAYMENT	DAHLE, ALFRED M & I	$-960.94	$2,882.83
07/01/1998	BILL	DAHLE, ALFRED M & I JEAN	$3,843.77	$3,843.77
02/23/1998	PAYMENT	DAHLE, ALFRED M & I	$-930.34	$0.00
01/06/1998	PAYMENT	DAHLE, ALFRED M & I	$-930.31	$930.34
10/01/1997	PAYMENT	DAHLE, ALFRED M & I	$-930.31	$1,860.65
08/13/1997	PAYMENT	DAHLE, ALFRED M & I	$-930.31	$2,790.96
07/01/1997	BILL	DAHLE, ALFRED M & I JEAN	$3,721.27	$3,721.27
02/26/1997	PAYMENT	DAHLE, ALFRED M & I	$-949.32	$0.00
01/08/1997	PAYMENT	DAHLE, ALFRED M & I	$-949.32	$949.32
10/04/1996	PAYMENT	DAHLE, ALFRED M & I	$-949.32	$1,898.64
08/13/1996	PAYMENT	DAHLE, ALFRED M & I	$-949.32	$2,847.96
07/01/1996	BILL	DAHLE, ALFRED M & I JEAN	$3,797.28	$3,797.28
02/28/1996	PAYMENT		$-753.23	$0.00
12/28/1995	PAYMENT		$-753.21	$753.23
09/26/1995	PAYMENT		$-753.21	$1,506.44
08/10/1995	PAYMENT		$-753.21	$2,259.65
07/01/1995	BILL	DAHLE, ALFRED M & I JEAN	$3,012.86	$3,012.86
03/08/1995	PAYMENT		$-642.45	$0.00
12/29/1994	PAYMENT		$-642.45	$642.45
10/03/1994	PAYMENT		$-642.45	$1,284.90
07/20/1994	PAYMENT		$-642.45	$1,927.35
07/01/1994	BILL	DAHLE, ALFRED M & I JEAN	$2,569.80	$2,569.80
03/03/1994	PAYMENT		$-634.82	$0.00
01/03/1994	PAYMENT		$-634.81	$634.82
10/01/1993	PAYMENT		$-634.81	$1,269.63
08/11/1993	PAYMENT		$-634.81	$1,904.44
07/01/1993	BILL	DAHLE, ALFRED M & I JEAN	$2,539.25	$2,539.25
02/24/1993	PAYMENT		$-627.46	$0.00
01/05/1993	PAYMENT		$-627.43	$627.46
09/24/1992	PAYMENT		$-627.43	$1,254.89
07/15/1992	PAYMENT		$-627.43	$1,882.32
07/01/1992	BILL	DAHLE, ALFRED M & I JEAN	$2,509.75	$2,509.75
02/26/1992	PAYMENT		$-585.50	$0.00
12/31/1991	PAYMENT		$-585.48	$585.50
10/10/1991	PAYMENT		$-585.48	$1,170.98
08/06/1991	PAYMENT		$-585.48	$1,756.46
07/01/1991	BILL	DAHLE, ALFRED M & I JEAN	$2,341.94	$2,341.94
03/05/1991	PAYMENT		$-596.89	$0.00
01/02/1991	PAYMENT		$-596.87	$596.89
09/24/1990	PAYMENT		$-596.87	$1,193.76
07/25/1990	PAYMENT		$-596.87	$1,790.63
07/01/1990	BILL	DAHLE, ALFRED M & I JEAN	$2,387.50	$2,387.50
02/27/1990	PAYMENT		$-492.34	$0.00
12/28/1989	PAYMENT		$-492.34	$492.34
09/19/1989	PAYMENT		$-492.34	$984.68
08/23/1989	PAYMENT		$-492.34	$1,477.02
07/01/1989	BILL	DAHLE, ALFRED M & I JEAN	$1,969.36	$1,969.36
03/02/1989	PAYMENT		$-473.84	$0.00
01/06/1989	PAYMENT		$-473.82	$473.84
09/01/1988	PAYMENT		$-473.82	$947.66
07/13/1988	PAYMENT		$-473.82	$1,421.48
07/01/1988	BILL	DAHLE, ALFRED M & I JEAN	$1,895.30	$1,895.30
02/26/1988	PAYMENT		$-469.51	$0.00
01/06/1988	PAYMENT		$-469.51	$469.51
08/13/1987	PAYMENT		$-469.51	$939.02
08/12/1987	PAYMENT		$-469.51	$1,408.53
07/01/1987	BILL	DAHLE, ALFRED M & I JEAN	$1,878.04	$1,878.04
03/02/1987	PAYMENT		$-356.67	$0.00
01/08/1987	PAYMENT		$-356.66	$356.67
10/07/1986	PAYMENT		$-356.66	$713.33
08/01/1986	PAYMENT		$-356.66	$1,069.99
07/01/1986	BILL	DAHLE,ALFRED M & I JEAN	$1,426.65	$1,426.65