Tax Account 1418-27-810-036

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Owners

KEMPT FAMILY TRUST 2009
PO BOX 11624
ZEPHR COVE, NV 89448

KEMPT, WILLIAM RUSSELL III & PHYLLIS JUNE TTEE

Account Summary

Account ID	1418-27-810-036
Account Type	Real Estate
Location	317 GULL CT CAVE ROCK EST GID
Balance	$6,008.49
Currently Due	$2,002.83

Account ID

1418-27-810-036

Account Type

Real Estate

Location

317 GULL CT
CAVE ROCK EST GID

Balance

$6,008.49

Currently Due

$2,002.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,011.61
Total	$8,011.61
Paid	$2,003.12
Balance	$6,008.49
Due	$2,002.83
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

$8,011.61

Total

$8,011.61

Paid

$2,003.12

Balance

$6,008.49

Due

$2,002.83

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	$2,003.12	$0.00	$2,003.12	$2,003.12	$0.00
2	10/07/2024	10/17/2024	Due	$2,002.83	$0.00	$2,002.83	$0.00	$2,002.83
3	01/06/2025	01/16/2025	Due	$2,002.83	$0.00	$2,002.83	$0.00	$4,005.66
4	03/03/2025	03/13/2025	Due	$2,002.83	$0.00	$2,002.83	$0.00	$6,008.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,782.14	$0.00	$7,782.14	$0.00	$0.00	3.2597	130
2022/2023 REAL ESTATE TAXES	$7,541.51	$0.00	$7,541.51	$0.00	$0.00	3.2554	130
2021/2022 REAL ESTATE TAXES	$7,312.74	$171.11	$7,483.85	$0.00	$0.00	3.2554	130
2020/2021 REAL ESTATE TAXES	$7,090.64	$0.00	$7,090.64	$0.00	$0.00	3.2554	130
2019/2020 REAL ESTATE TAXES	$6,888.19	$0.00	$6,888.19	$0.00	$0.00	3.2554	130
2018/2019 REAL ESTATE TAXES	$6,686.39	$0.00	$6,686.39	$0.00	$0.00	3.2554	130
2017/2018 REAL ESTATE TAXES	$6,497.89	$64.98	$6,562.87	$0.00	$0.00	3.2554	130
2016/2017 REAL ESTATE TAXES	$6,338.12	$0.00	$6,338.12	$0.00	$0.00	3.2554	130
2015/2016 REAL ESTATE TAXES	$6,325.49	$0.00	$6,325.49	$0.00	$0.00	3.2554	130
2014/2015 REAL ESTATE TAXES	$6,144.02	$0.00	$6,144.02	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	CHECK ACH - 30011	$-2,003.12	$6,008.49
07/15/2024	BILL	KEMPT FAMILY TRUST 2009	$8,011.61	$8,011.61
08/14/2023	PAYMENT	COLE ENTERPRISES SYS 42556 ORIG: CHECK	$-7,782.14	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-79.89	$7,782.14
08/14/2023	ADJUSTMENT	COLE ENTERPRISES CHECK 42556 VOIDED PAYMENT: 1186249. REASON: AMENDMENT TO RE 2024	$7,862.03	$7,862.03
07/31/2023	PAYMENT	COLE ENTERPRISES CHECK 42556	$-7,862.03	$0.00
07/14/2023	BILL	COLE FAMILY TRUST 2021	$7,862.03	$7,862.03
08/12/2022	PAYMENT	COLE, HAROLD U JR & CASEY CHECK 1003	$-7,541.51	$0.00
07/19/2022	BILL	COLE, HAROLD U JR & CASEY TTEE	$7,541.51	$7,541.51
03/11/2022	PAYMENT	COLE ENTERPRISES CHECK	$-3,827.45	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$95.06	$3,827.45
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.92	$3,732.39
09/14/2021	PAYMENT	COLE ENTERPRISES CHECK	$-3,656.40	$3,729.47
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$73.13	$7,385.87
08/08/2021	AMENDMENT	tax cap adj per assessor lmt	$-27.70	$7,312.74
07/14/2021	BILL	GULL COURT LLC	$7,340.44	$7,340.44
03/15/2021	PAYMENT	WOLFE, CARDYNE CHECK	$-1,772.65	$0.00
03/11/2021	ADJUSTMENT	returned check-refer to maker	$1,772.65	$1,772.65
03/05/2021	VOID	TED WOLFE FAMILY TRUST CHECK	$-1,772.65	$0.00
01/12/2021	PAYMENT	WOLFE, TED & CAROLYN TRUSTEES CHECK	$-1,772.65	$1,772.65
10/05/2020	PAYMENT	TED WOLFE FAMILY TRUST CHECK	$-1,772.65	$3,545.30
08/22/2020	PAYMENT	WOLFE, TED CHECK	$-1,772.69	$5,317.95
07/13/2020	BILL	WOLFE, TED & CAROLYN TRUSTEES	$7,090.64	$7,090.64
03/03/2020	PAYMENT	WOLFE, TED & CAROLYN TRUSTEES CHECK	$-1,722.04	$0.00
01/07/2020	PAYMENT	WOLFE, TED & CAROLYN TRUSTEES CHECK	$-1,722.04	$1,722.04
10/04/2019	PAYMENT	WOLFE, TED & CAROLYN TRUSTEES CHECK	$-1,722.04	$3,444.08
08/08/2019	PAYMENT	WOLFE, TED & CAROLYN TRUSTEES CHECK	$-1,722.07	$5,166.12
07/15/2019	BILL	WOLFE, TED & CAROLYN TRUSTEES	$6,888.19	$6,888.19
03/05/2019	PAYMENT	WOLFE, TED & CAROLYN TRUSTEES CHECK	$-1,671.59	$0.00
01/09/2019	PAYMENT	WOLFE, TED & CAROLYN TRUSTEES CHECK	$-1,671.59	$1,671.59
10/03/2018	PAYMENT	WOLFE, TED & CAROLYN TRUSTEES CHECK	$-1,671.59	$3,343.18
08/15/2018	PAYMENT	WOLFE FAMILY TRUST CHECK	$-1,671.62	$5,014.77
07/12/2018	BILL	WOLFE, TED & CAROLYN TRUSTEES	$6,686.39	$6,686.39
03/12/2018	PAYMENT	WOLFE, TED & CAROLYN TRUSTEES CHECK	$-1,624.47	$0.00
12/31/2017	PAYMENT	WOLFE TED FAILY TRUST CHECK	$-1,624.47	$1,624.47
11/02/2017	PAYMENT	WOLFE, TED & CAROLYN TRUSTEES CHECK	$-1,689.45	$3,248.94
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$64.98	$4,938.39
08/24/2017	PAYMENT	WOLFE, TED & CAROLYN TRUSTEES CHECK	$-1,624.48	$4,873.41
07/14/2017	BILL	WOLFE, TED & CAROLYN TRUSTEES	$6,497.89	$6,497.89
03/10/2017	PAYMENT	WOLFE, TED & CAROLYN TRUSTEES CHECK	$-1,584.53	$0.00
12/16/2016	PAYMENT	WOLFE, TED & CAROLYN TRUSTEES CHECK	$-1,584.53	$1,584.53
09/29/2016	PAYMENT	WOLFE, TED & CAROLYN TRUSTEES CHECK	$-1,584.53	$3,169.06
08/12/2016	PAYMENT	WOLFE, TED & CAROLYN TRUSTEES CHECK	$-1,584.53	$4,753.59
07/12/2016	BILL	WOLFE, TED & CAROLYN TRUSTEES	$6,338.12	$6,338.12
03/08/2016	PAYMENT	WOLFE, TED & CAROLYN TRUSTEES CHECK	$-1,581.37	$0.00
01/06/2016	PAYMENT	WOLFE, TED & CAROLYN TRUSTEES CHECK	$-1,581.37	$1,581.37
10/16/2015	PAYMENT	WOLFE, TED & CAROLYN TRUSTEES CHECK	$-1,581.37	$3,162.74
08/14/2015	PAYMENT	WOLFE, TED & CAROLYN TRUSTEES CHECK	$-1,581.38	$4,744.11
07/14/2015	BILL	WOLFE, TED & CAROLYN TRUSTEES	$6,325.49	$6,325.49
03/09/2015	PAYMENT	WOLFE, TED & CAROLYN TRUSTEES CHECK	$-1,536.00	$0.00
01/12/2015	PAYMENT	WOLFE, TED & CAROLYN TRUSTEES CHECK	$-1,536.00	$1,536.00
10/03/2014	PAYMENT	WOLFE, TED & CAROLYN TRUSTEES CHECK	$-1,536.00	$3,072.00
08/20/2014	PAYMENT	WOLFE, TED & CAROLYN TRUSTEES CHECK	$-1,536.02	$4,608.00
07/17/2014	BILL	WOLFE, TED & CAROLYN TRUSTEES	$6,144.02	$6,144.02
03/11/2014	PAYMENT	WOLFE, TED & CAROLYN TRUSTEES CHECK	$-1,491.71	$0.00
01/13/2014	PAYMENT	WOLFE, TED & CAROLYN TRUSTEES CHECK	$-1,491.71	$1,491.71
10/02/2013	PAYMENT	WOLFE, TED & CAROLYN TRUSTEES CHECK	$-1,491.71	$2,983.42
08/19/2013	PAYMENT	WOLFE, TED & CAROLYN TRUSTEES CHECK	$-1,491.74	$4,475.13
07/16/2013	BILL	WOLFE, TED & CAROLYN TRUSTEES	$5,966.87	$5,966.87
03/04/2013	PAYMENT	WOLFE, TED & CAROLYN TRUSTEES CHECK	$-1,449.51	$0.00
01/07/2013	PAYMENT	WOLFE, TED & CAROLYN TRUSTEES CHECK	$-1,449.51	$1,449.51
09/25/2012	PAYMENT	WOLFE, TED & CAROLYN TRUSTEES CHECK	$-1,449.51	$2,899.02
08/14/2012	PAYMENT	WOLFE, TED & CAROLYN TRUSTEES CHECK	$-1,449.54	$4,348.53
07/13/2012	BILL	WOLFE, TED & CAROLYN TRUSTEES	$5,798.07	$5,798.07
03/07/2012	PAYMENT	WOLFE, TED & CAROLYN TRUSTEES CHECK	$-1,408.79	$0.00
01/05/2012	PAYMENT	WOLFE, TED & CAROLYN TRUSTEES CHECK	$-1,408.79	$1,408.79
10/06/2011	PAYMENT	WOLFE, TED & CAROLYN TRUSTEES CHECK	$-1,408.79	$2,817.58
08/03/2011	PAYMENT	WOLFE, TED & CAROLYN TRUSTEES CHECK	$-1,408.82	$4,226.37
07/15/2011	BILL	WOLFE, TED & CAROLYN TRUSTEES	$5,635.19	$5,635.19
03/01/2011	PAYMENT	WOLFE, TED & CAROLYN TRUSTEES CHECK	$-1,369.32	$0.00
01/06/2011	PAYMENT	WOLFE, TED & CAROLYN TRUSTEES CHECK	$-1,369.32	$1,369.32
09/28/2010	PAYMENT	WOLFE, TED & CAROLYN TRUSTEES CHECK	$-1,369.32	$2,738.64
08/03/2010	PAYMENT	WOLFE, TED & CAROLYN TRUSTEES CHECK	$-1,369.35	$4,107.96
07/14/2010	BILL	WOLFE, TED & CAROLYN TRUSTEES	$5,477.31	$5,477.31
02/24/2010	PAYMENT	WOLFE, TED & CAROLYN TRUSTEES CHECK	$-1,335.23	$0.00
01/21/2010	PAYMENT	WOLFE, TED & CAROLYN TRUSTEES CHECK	$-1,388.64	$1,335.23
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$53.41	$2,723.87
10/05/2009	PAYMENT	WOLFE, TED & CAROLYN TRUSTEES CHECK	$-1,335.23	$2,670.46
08/11/2009	PAYMENT	WOLFE, TED & CAROLYN TRUSTEES CHECK	$-1,335.24	$4,005.69
07/13/2009	BILL	WOLFE, TED & CAROLYN TRUSTEES	$5,340.93	$5,340.93
02/24/2009	PAYMENT	WOLFE, TED & CAROLYN TRUSTEES CHECK	$-1,252.96	$0.00
01/09/2009	PAYMENT	WOLFE, TED & CAROLYN TRUSTEES CHECK	$-1,252.96	$1,252.96
09/19/2008	PAYMENT	WOLFE, TED & CAROLYN TRUSTEES CHECK	$-1,252.96	$2,505.92
08/05/2008	PAYMENT	WOLFE, TED & CAROLYN TRUSTEES CHECK	$-1,252.97	$3,758.88
07/18/2008	BILL	WOLFE, TED & CAROLYN TRUSTEES	$5,011.85	$5,011.85
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-1,216.47	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-1,216.47	$1,216.47
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-1,216.47	$2,432.94
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-1,216.47	$3,649.41
07/01/2007	BILL	WOLFE, TED & CAROLYN TRUSTEES	$4,865.88	$4,865.88
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-1,181.04	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-1,181.04	$1,181.04
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-1,181.04	$2,362.08
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-1,181.04	$3,543.12
07/01/2006	BILL	WOLFE, TED & CAROLYN TRUSTEES	$4,724.16	$4,724.16
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-1,146.64	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-1,146.64	$1,146.64
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-1,146.64	$2,293.28
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-1,146.64	$3,439.92
07/01/2005	BILL	WOLFE, TED & CAROLYN TRUSTEES	$4,586.56	$4,586.56
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-1,113.25	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-1,113.24	$1,113.25
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-1,113.24	$2,226.49
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-1,113.24	$3,339.73
07/01/2004	BILL	WOLFE, TED & CAROLYN TRUSTEES	$4,452.97	$4,452.97
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-1,090.83	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-1,090.82	$1,090.83
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-1,090.82	$2,181.65
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-1,090.82	$3,272.47
07/01/2003	BILL	WOLFE, TED & CAROLYN TRUSTEES	$4,363.29	$4,363.29
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-1,088.09	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-1,088.06	$1,088.09
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-1,088.06	$2,176.15
09/03/2002	PAYMENT	B OF A	$-1,088.06	$3,264.21
07/01/2002	BILL	WOLFE, TED & CAROLYN TRUSTEES	$4,352.27	$4,352.27
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-1,078.49	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-1,078.48	$1,078.49
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-1,078.48	$2,156.97
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-1,078.48	$3,235.45
07/01/2001	BILL	WOLFE, TED & CAROLYN TRUSTEES	$4,313.93	$4,313.93
02/27/2001	PAYMENT	BANK OF AMERICA	$-769.67	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-769.64	$769.67
09/29/2000	PAYMENT	BANK OF AMERICA	$-769.64	$1,539.31
08/18/2000	PAYMENT	BANK OF AMERICA	$-769.64	$2,308.95
07/01/2000	BILL	WOLFE, TED & CAROLYN TRUSTEES	$3,078.59	$3,078.59
03/01/2000	PAYMENT	BANK OF AMERICA	$-850.86	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-850.85	$850.86
09/29/1999	PAYMENT	BANK OF AMERICA	$-850.85	$1,701.71
08/12/1999	PAYMENT	BANK OF AMERICA	$-850.85	$2,552.56
07/01/1999	BILL	WOLFE, TED & CAROLYN TRUSTEES	$3,403.41	$3,403.41
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-856.33	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-856.32	$856.33
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-856.32	$1,712.65
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-856.32	$2,568.97
07/01/1998	BILL	WOLFE, TED & CAROLYN TRUSTEES	$3,425.29	$3,425.29
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-828.57	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-828.57	$828.57
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-828.57	$1,657.14
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-828.57	$2,485.71
07/01/1997	BILL	WOLFE, TED & CAROLYN TRUSTEES	$3,314.28	$3,314.28
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-845.51	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-845.49	$845.51
10/07/1996	PAYMENT	TRANSAMERICA	$-845.49	$1,691.00
08/13/1996	PAYMENT	TRANSAMERICA	$-845.49	$2,536.49
07/01/1996	BILL	WOLFE, TED & CAROLYN TRUSTEES	$3,381.98	$3,381.98
03/04/1996	PAYMENT		$-735.22	$0.00
01/01/1996	PAYMENT		$-735.19	$735.22
08/21/1995	PAYMENT		$-1,470.38	$1,470.41
07/01/1995	BILL	WOLFE, TED & CAROLYN TRUSTEES	$2,940.79	$2,940.79
03/30/1995	PAYMENT		$-2,910.76	$0.00
03/28/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$2,910.76
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$177.18	$2,910.76
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$113.90	$2,733.58
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$63.28	$2,619.68
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$25.31	$2,556.40
07/01/1994	BILL	WOLFE, TED & CAROLYN	$2,531.09	$2,531.09
03/18/1994	PAYMENT		$-1,962.52	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$62.50	$1,962.52
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$25.00	$1,900.02
08/17/1993	PAYMENT		$-625.00	$1,875.02
07/01/1993	BILL	WOLFE, TED & CAROLYN	$2,500.02	$2,500.02
03/03/1993	PAYMENT		$-617.76	$0.00
01/08/1993	PAYMENT		$-617.74	$617.76
10/08/1992	PAYMENT		$-617.74	$1,235.50
08/20/1992	PAYMENT		$-617.74	$1,853.24
07/01/1992	BILL	WOLFE, TED & CAROLYN	$2,470.98	$2,470.98
02/21/1992	PAYMENT		$-576.20	$0.00
01/03/1992	PAYMENT		$-576.20	$576.20
10/08/1991	PAYMENT		$-576.20	$1,152.40
08/26/1991	PAYMENT		$-576.20	$1,728.60
07/01/1991	BILL	WOLFE, TED & CAROLYN	$2,304.80	$2,304.80
01/07/1991	PAYMENT		$-1,123.62	$0.00
08/06/1990	PAYMENT		$-1,123.62	$1,123.62
07/01/1990	BILL	WOLFE, TED & CAROLYN	$2,247.24	$2,247.24
01/02/1990	PAYMENT		$-924.67	$0.00
09/05/1989	PAYMENT		$-924.66	$924.67
07/01/1989	BILL	WOLFE, TED & CAROLYN	$1,849.33	$1,849.33
01/02/1989	PAYMENT		$-889.90	$0.00
08/01/1988	PAYMENT		$-889.90	$889.90
07/01/1988	BILL	WOLFE, TED & CAROLYN	$1,779.80	$1,779.80
01/04/1988	PAYMENT		$-882.71	$0.00
08/03/1987	PAYMENT		$-882.68	$882.71
07/01/1987	BILL	WOLFE, TED & CAROLYN	$1,765.39	$1,765.39
01/02/1987	PAYMENT		$-669.88	$0.00
10/08/1986	PAYMENT		$-334.93	$669.88
08/01/1986	PAYMENT		$-334.93	$1,004.81
07/01/1986	BILL	WOLFE,TED & CAROLYN	$1,339.74	$1,339.74