Tax Account 1418-27-810-033

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Owners

VST HOLDINGS LLC CAVE GULL SERIES
PO BOX 3613
STATELINE, NV 89449

Account Summary

Account ID	1418-27-810-033
Account Type	Real Estate
Location	316 GULL CT CAVE ROCK EST GID
Balance	$2,855.04
Currently Due	$0.00

Account ID

1418-27-810-033

Account Type

Real Estate

Location

316 GULL CT
CAVE ROCK EST GID

Balance

$2,855.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,710.42
Total	$5,710.42
Paid	$2,855.38
Balance	$2,855.04
Due	$0.00
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

$5,710.42

Total

$5,710.42

Paid

$2,855.38

Balance

$2,855.04

Due

$0.00

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	$1,427.86	$0.00	$1,427.86	$1,427.86	$0.00
2	10/07/2024	10/17/2024	Paid	$1,427.52	$0.00	$1,427.52	$1,427.52	$0.00
3	01/06/2025	01/16/2025	Due	$1,427.52	$0.00	$1,427.52	$0.00	$1,427.52
4	03/03/2025	03/13/2025	Due	$1,427.52	$0.00	$1,427.52	$0.00	$2,855.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,293.33	$0.00	$5,293.33	$0.00	$0.00	3.2597	130
2022/2023 REAL ESTATE TAXES	$4,899.89	$0.00	$4,899.89	$0.00	$0.00	3.2554	130
2021/2022 REAL ESTATE TAXES	$4,536.00	$0.00	$4,536.00	$0.00	$0.00	3.2554	130
2020/2021 REAL ESTATE TAXES	$4,380.93	$0.00	$4,380.93	$0.00	$0.00	3.2554	130
2019/2020 REAL ESTATE TAXES	$5,931.47	$0.00	$5,931.47	$0.00	$0.00	3.2554	130
2018/2019 REAL ESTATE TAXES	$5,190.20	$0.00	$5,190.20	$0.00	$0.00	3.2554	130
2017/2018 REAL ESTATE TAXES	$4,102.39	$0.00	$4,102.39	$0.00	$0.00	3.2554	130
2016/2017 REAL ESTATE TAXES	$4,070.96	$0.00	$4,070.96	$0.00	$0.00	3.2554	130
2015/2016 REAL ESTATE TAXES	$4,061.64	$0.00	$4,061.64	$0.00	$0.00	3.2554	130
2014/2015 REAL ESTATE TAXES	$4,051.55	$0.00	$4,051.55	$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	.59	.56	.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
2019-2020	S51	Douglas County Util	1615.84	1615.84	.00	.00
2018-2019	S50	Lake Tahoe Water Utl	1072.44	1072.44	.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
09/12/2024	PAYMENT	CHECK ACH - 20008	$-1,427.52	$2,855.04
07/29/2024	PAYMENT	CHECK ACH - 10053	$-1,427.86	$4,282.56
07/15/2024	BILL	VST HOLDINGS LLC CAVE GULL SERIES	$5,710.42	$5,710.42
12/19/2023	PAYMENT	VST HOLDINGS LLC GOVACH ACH - 314450528	$-2,646.52	$0.00
09/20/2023	PAYMENT	EVERGREEN MANAGEMENT SERVICES GOVACH ACH - 310923781	$-1,323.26	$2,646.52
09/01/2023	PAYMENT	EVERGREEN MANAGEMENT SERVICES GOVACH ACH - 310201090	$-23.47	$3,969.78
08/16/2023	PAYMENT	EVERGREEN MANAGMENT COMAPNY CHECK 1234	$-1,300.08	$3,993.25
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-6.18	$5,293.33
07/14/2023	BILL	CAVE GULL INC	$5,299.51	$5,299.51
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,224.97	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-1,224.97	$1,224.97
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-1,224.97	$2,449.94
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-1,224.98	$3,674.91
07/19/2022	BILL	CAVE GULL INC	$4,899.89	$4,899.89
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-1,134.00	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-1,134.00	$1,134.00
10/01/2021	PAYMENT	PHH MORTGAGE CHECK	$-1,134.00	$2,268.00
08/17/2021	PAYMENT	PHH MORTGAGE CHECK	$-1,134.00	$3,402.00
07/14/2021	BILL	CAVE GULL INC	$4,536.00	$4,536.00
02/25/2021	PAYMENT	PHH MORTGAGE CHECK	$-1,095.22	$0.00
12/23/2020	PAYMENT	PHH MORTGAGE CHECK	$-1,095.22	$1,095.22
09/30/2020	PAYMENT	PHH MORTGAGE CHECK	$-1,095.22	$2,190.44
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-1,095.27	$3,285.66
07/13/2020	BILL	CAVE GULL INC	$4,380.93	$4,380.93
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-1,482.86	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-1,482.86	$1,482.86
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-1,482.86	$2,965.72
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-1,482.89	$4,448.58
07/15/2019	BILL	CAVE GULL INC	$5,931.47	$5,931.47
02/28/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,297.55	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,297.55	$1,297.55
09/28/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,297.55	$2,595.10
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,297.55	$3,892.65
07/12/2018	BILL	CAVE GULL INC	$5,190.20	$5,190.20
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,025.59	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,025.59	$1,025.59
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,025.59	$2,051.18
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,025.62	$3,076.77
07/14/2017	BILL	CAVE GULL INC	$4,102.39	$4,102.39
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,017.74	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,017.74	$1,017.74
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,017.74	$2,035.48
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,017.74	$3,053.22
07/12/2016	BILL	CAVE GULL INC	$4,070.96	$4,070.96
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,015.41	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,015.41	$1,015.41
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,015.41	$2,030.82
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,015.41	$3,046.23
07/14/2015	BILL	CAVE GULL INC	$4,061.64	$4,061.64
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,012.88	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,012.88	$1,012.88
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,012.88	$2,025.76
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,012.91	$3,038.64
07/17/2014	BILL	CAVE GULL INC	$4,051.55	$4,051.55
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,004.36	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,004.36	$1,004.36
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-1,004.36	$2,008.72
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-2,510.88	$3,013.08
07/16/2013	BILL	CAVE GULL INC	$5,523.96	$5,523.96
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-1,013.51	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-1,013.51	$1,013.51
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-1,013.51	$2,027.02
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-1,848.00	$3,040.53
07/13/2012	BILL	SEXTON, SCOTT D & SONIA L TTEE	$4,888.53	$4,888.53
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-1,003.82	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-1,003.82	$1,003.82
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-1,003.82	$2,007.64
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-1,003.82	$3,011.46
07/15/2011	BILL	SEXTON, SCOTT D & SONIA L TTEE	$4,015.28	$4,015.28
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-950.79	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-950.79	$950.79
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-950.79	$1,901.58
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-950.82	$2,852.37
07/14/2010	BILL	SEXTON, SCOTT D & SONIA L TTEE	$3,803.19	$3,803.19
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-887.86	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-887.86	$887.86
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-887.86	$1,775.72
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-887.87	$2,663.58
07/13/2009	BILL	SEXTON, SCOTT D & SONIA L TTEE	$3,551.45	$3,551.45
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-805.12	$0.00
01/06/2009	PAYMENT	COUNTRYWIDE CHECK	$-805.12	$805.12
10/07/2008	PAYMENT	GREENPOINT MORTGAGE CHECK NUM: 145610	$-805.12	$1,610.24
08/28/2008	PAYMENT	GREENPOINT MORTGAGE CHECK NUM: 123538	$-805.12	$2,415.36
07/18/2008	BILL	SEXTON, SCOTT D & SONIA L TTEE	$3,220.48	$3,220.48
02/25/2008	PAYMENT	GREENPOINT MORTGAGE	$-745.50	$0.00
01/04/2008	PAYMENT	GREENPOINT MORTGAGE	$-745.47	$745.50
09/27/2007	PAYMENT	GREENPOINT MORTGAGE	$-745.47	$1,490.97
07/30/2007	PAYMENT	22	$-745.47	$2,236.44
07/01/2007	BILL	SEXTON, SCOTT D & SONIA L TTEE	$2,981.91	$2,981.91
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-690.28	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-690.26	$690.28
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-690.26	$1,380.54
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-690.26	$2,070.80
07/01/2006	BILL	TAHOE SIERRA PROPERTIES	$2,761.06	$2,761.06
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-639.15	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-639.13	$639.15
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-639.13	$1,278.28
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-639.13	$1,917.41
07/01/2005	BILL	TAHOE SIERRA PROPERTIES	$2,556.54	$2,556.54
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-595.65	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-595.65	$595.65
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-595.65	$1,191.30
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-595.65	$1,786.95
07/01/2004	BILL	TAHOE SIERRA PROPERTIES	$2,382.60	$2,382.60
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-584.88	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-584.85	$584.88
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-584.85	$1,169.73
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-584.85	$1,754.58
07/01/2003	BILL	TAHOE SIERRA PROPERTIES	$2,339.43	$2,339.43
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-580.24	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-580.22	$580.24
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-580.22	$1,160.46
07/29/2002	PAYMENT	22	$-580.22	$1,740.68
07/01/2002	BILL	TAHOE SIERRA PROPERTIES	$2,320.90	$2,320.90
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-576.91	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-576.90	$576.91
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-576.90	$1,153.81
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-576.90	$1,730.71
07/01/2001	BILL	TAHOE SIERRA PROPERTIES	$2,307.61	$2,307.61
03/07/2001	PAYMENT	WASHINGTON MUTUAL	$-425.49	$0.00
01/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-425.46	$425.49
10/11/2000	PAYMENT	WASHINGTON MUTUAL	$-425.46	$850.95
09/01/2000	PAYMENT	WASHINGTON MUTUAL	$-425.46	$1,276.41
07/01/2000	BILL	TAHOE SIERRA PROPERTIES	$1,701.87	$1,701.87
02/28/2000	PAYMENT	WASHINGTON MUTUAL, F	$-470.37	$0.00
12/10/1999	PAYMENT	22	$-470.36	$470.37
10/15/1999	PAYMENT	TAHOE SIERRA INVESTM	$-470.36	$940.73
10/07/1999	PAYMENT	TAHOE SIERRA PROP	$-489.17	$1,411.09
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$18.81	$1,900.26
07/01/1999	BILL	TAHOE SIERRA INVESTMENTS	$1,881.45	$1,881.45
04/29/1999	PAYMENT	TAHOE SIERRA INVESTM	$-1,577.86	$0.00
04/29/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,577.86
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$85.55	$1,577.86
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$47.53	$1,492.31
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$19.01	$1,444.78
08/28/1998	PAYMENT	TAHOE SIERRA INVESTM	$-2,178.34	$1,425.77
08/28/1998	INTEREST	Interest to date	$160.15	$3,604.11
07/01/1998	BILL	TAHOE SIERRA INVESTMENTS	$1,901.02	$3,443.96
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$93.11	$1,542.94
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$46.17	$1,449.83
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$18.47	$1,403.66
08/29/1997	PAYMENT	TAHOE SIERRA INVESTM	$-1,016.36	$1,385.19
08/29/1997	INTEREST	Interest to date	$54.60	$2,401.55
07/01/1997	BILL	TAHOE SIERRA INVESTMENTS	$1,846.92	$2,346.95
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$28.85	$500.03
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-471.15	$471.18
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-471.15	$942.33
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-471.15	$1,413.48
07/01/1996	BILL	TAHOE SIERRA INVESTMENTS	$1,884.63	$1,884.63
01/26/1996	PAYMENT		$-429.67	$0.00
01/02/1996	PAYMENT		$-429.65	$429.67
10/02/1995	PAYMENT		$-429.65	$859.32
08/21/1995	PAYMENT		$-429.65	$1,288.97
07/01/1995	BILL	MICHITARIAN, AGASI & SERNUSH	$1,718.62	$1,718.62
08/15/1994	PAYMENT		$-1,441.23	$0.00
07/01/1994	BILL	MICHITARIAN, AGASI & SERNUSH	$1,441.23	$1,441.23
08/20/1993	PAYMENT		$-1,425.22	$0.00
07/01/1993	BILL	MICHITARIAN, AGASI & SERNUSH	$1,425.22	$1,425.22
08/17/1992	PAYMENT		$-1,408.67	$0.00
07/01/1992	BILL	MICHITARIAN, AGASI & SERNUSH	$1,408.67	$1,408.67
08/20/1991	PAYMENT		$-1,315.57	$0.00
07/01/1991	BILL	MICHITARIAN, AGASI & SERNUSH	$1,315.57	$1,315.57
08/06/1990	PAYMENT		$-1,305.60	$0.00
07/01/1990	BILL	MICHITARIAN, AGASI & SERNUSH	$1,305.60	$1,305.60
09/06/1989	PAYMENT		$-1,083.26	$0.00
07/01/1989	BILL	WATSON, JAMES & DIANE A	$1,083.26	$1,083.26
08/10/1988	PAYMENT		$-1,042.54	$0.00
07/01/1988	BILL	WATSON, JAMES & DIANE A	$1,042.54	$1,042.54
08/21/1987	PAYMENT		$-1,030.39	$0.00
07/01/1987	BILL	WATSON, JAMES & DIANE A	$1,030.39	$1,030.39
07/23/1986	PAYMENT		$-784.70	$0.00
07/01/1986	BILL	WATSON,JAMES & DIANE A	$784.70	$784.70