Tax Account 1418-27-810-052

Print Page · · Payments Cart · New Search

Owners

LAW, MELVIN D JR & KATHARINA S
PO BOX 251
GLENBROOK, NV 89413

LAW, MELVIN D JR

LAW, KATHARINA S

Account Summary

Account ID	1418-27-810-052
Account Type	Real Estate
Location	1322 CAVE ROCK DR CAVE ROCK EST GID
Balance	$2,583.69
Currently Due	$14.69

Account ID

1418-27-810-052

Account Type

Real Estate

Location

1322 CAVE ROCK DR
CAVE ROCK EST GID

Balance

$2,583.69

Currently Due

$14.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,276.29
Total	$10,276.29
Paid	$7,692.60
Balance	$2,583.69
Due	$14.69
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

$10,276.29

Total

$10,276.29

Paid

$7,692.60

Balance

$2,583.69

Due

$14.69

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	$2,569.26	$0.00	$2,569.26	$2,569.26	$0.00
2	10/07/2024	10/17/2024	Paid	$2,569.01	$0.00	$2,569.01	$2,569.01	$0.00
3	01/06/2025	01/16/2025	Past due	$2,569.01	$0.00	$2,569.01	$2,554.32	$14.69
4	03/03/2025	03/13/2025	Due	$2,569.01	$0.00	$2,569.01	$0.01	$2,583.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,981.09	$0.00	$9,981.09	$0.00	$0.00	3.2597	130
2022/2023 REAL ESTATE TAXES	$9,676.00	$0.00	$9,676.00	$0.00	$0.00	3.2554	130
2021/2022 REAL ESTATE TAXES	$9,385.23	$0.00	$9,385.23	$0.00	$0.00	3.2554	130
2020/2021 REAL ESTATE TAXES	$9,103.36	$0.00	$9,103.36	$0.00	$0.00	3.2554	130
2019/2020 REAL ESTATE TAXES	$8,842.68	$0.00	$8,842.68	$0.00	$0.00	3.2554	130
2018/2019 REAL ESTATE TAXES	$8,584.54	$0.00	$8,584.54	$0.00	$0.00	3.2554	130
2017/2018 REAL ESTATE TAXES	$8,112.06	$0.00	$8,112.06	$0.00	$0.00	3.2554	130
2016/2017 REAL ESTATE TAXES	$7,912.42	$0.00	$7,912.42	$0.00	$0.00	3.2554	130
2015/2016 REAL ESTATE TAXES	$7,897.25	$0.00	$7,897.25	$0.00	$0.00	3.2554	130
2014/2015 REAL ESTATE TAXES	$7,668.89	$76.69	$7,745.58	$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	.88	.27	.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
12/31/2024	PAYMENT	ACH ACH - 600022	$-2,346.30	$2,583.69
10/01/2024	PAYMENT	ACH ACH - 600057	$-2,346.30	$4,929.99
08/06/2024	PAYMENT	CHECK ACH - 300085	$-3,000.00	$7,276.29
07/15/2024	BILL	LAW, MELVIN D JR & KATHARINA S	$10,276.29	$10,276.29
03/07/2024	PAYMENT	LAW, MELVIN D JR & KATHARINA S CHECK 0019907805	$-2,422.37	$0.00
01/02/2024	PAYMENT	LAW, MELVIN D JR & KATHARINA S CHECK 9326235	$-2,512.42	$2,422.37
10/03/2023	PAYMENT	LAW, MELVIN D JR & KATHARINA S CHECK 0093578619	$-2,346.30	$4,934.79
08/14/2023	PAYMENT	LAW, MELVIN D JR & KATHARINA S SYS 0084087061 ORIG: CHECK	$-2,700.00	$7,281.09
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-68.81	$9,981.09
08/14/2023	ADJUSTMENT	LAW, MELVIN D JR & KATHARINA S CHECK 0084087061 VOIDED PAYMENT: 1202828. REASON: AMENDMENT TO RE 2024	$2,700.00	$10,049.90
08/09/2023	PAYMENT	LAW, MELVIN D JR & KATHARINA S CHECK 0084087061	$-2,700.00	$7,349.90
07/14/2023	BILL	LAW, MELVIN D JR & KATHARINA S	$10,049.90	$10,049.90
03/09/2023	PAYMENT	LAW, MELVIN D JR & KATHARINA S CHECK 54843901	$-2,418.99	$0.00
01/04/2023	PAYMENT	LAW, MELVIN D JR & KATHARINA S CHECK 0000005080	$-2,418.99	$2,418.99
10/08/2022	PAYMENT	LAW, MELVIN CHECK 0020496748	$-2,338.02	$4,837.98
08/11/2022	PAYMENT	LAW, MELVIN D JR & KATHARINA S CHECK 0009875771	$-2,500.00	$7,176.00
07/19/2022	BILL	LAW, MELVIN D JR & KATHARINA S	$9,676.00	$9,676.00
03/07/2022	PAYMENT	LAW, MELVIN D JR & KATHARINA S CHECK	$-2,346.30	$0.00
01/04/2022	PAYMENT	LAW, MELVIN D & KATHARINA S CHECK	$-2,346.30	$2,346.30
11/04/2021	PAYMENT	LAW, MELVIN CHECK	$-46.33	$4,692.60
11/04/2021	PAYMENT	Amend: Auto Restore Payment CHECK	$-2,346.30	$4,738.93
11/04/2021	AMENDMENT	waive pen miss applied pmt lt	$-3.78	$7,085.23
11/04/2021	ADJUSTMENT	Amend: Auto Adj Out Payment	$2,346.30	$7,089.01
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.93	$4,742.71
10/05/2021	VOID	LAW, MELVIN & KATHARINA S CHECK	$-2,346.30	$4,740.78
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.85	$7,087.08
08/14/2021	PAYMENT	LAW, MELVIN & KATHARINA S CHECK	$-2,300.00	$7,085.23
07/14/2021	BILL	LAW, MELVIN D JR & KATHARINA S	$9,385.23	$9,385.23
03/01/2021	PAYMENT	LAW, MELVIN D JR & KATHARINA S CHECK	$-2,275.83	$0.00
01/05/2021	PAYMENT	LAW, MELVIN & KATHARINA S CHECK	$-2,275.83	$2,275.83
10/02/2020	PAYMENT	LAW, MELVIN D JR & KATHARINA S CHECK	$-2,275.83	$4,551.66
08/15/2020	PAYMENT	LAW, MELVIN D JR & KATHARINA S CHECK	$-2,275.87	$6,827.49
07/13/2020	BILL	LAW, MELVIN D JR & KATHARINA S	$9,103.36	$9,103.36
03/03/2020	PAYMENT	LAW, MELVIN D JR & KATHARINA S CHECK	$-2,210.67	$0.00
01/02/2020	PAYMENT	LAW, MELVIN CHECK	$-2,210.67	$2,210.67
10/02/2019	PAYMENT	LAW, MELVIN D JR & KATHARINA S CHECK	$-2,210.67	$4,421.34
08/27/2019	PAYMENT	LAW, MELVIN D JR & KATHARINA S CHECK	$-64.52	$6,632.01
08/14/2019	PAYMENT	LAW, MELVIN D JR & KATHARINA S CHECK	$-2,146.15	$6,696.53
07/15/2019	BILL	LAW, MELVIN D JR & KATHARINA S	$8,842.68	$8,842.68
03/04/2019	PAYMENT	LAW, MELVIN D JR & KATHARINA S CHECK	$-2,146.13	$0.00
01/07/2019	PAYMENT	LAW, MELVIN D JR & KATHARINA S CHECK	$-2,146.13	$2,146.13
10/04/2018	PAYMENT	LAW, MELVIN D JR & KATHARINA S CHECK	$-2,146.13	$4,292.26
08/15/2018	PAYMENT	LAW, MELVIN D JR & KATHARINA S CHECK	$-2,146.15	$6,438.39
07/12/2018	BILL	LAW, MELVIN D JR & KATHARINA S	$8,584.54	$8,584.54
03/05/2018	PAYMENT	LAW, MELVIN D JR & KATHARINA S CHECK	$-2,028.01	$0.00
12/31/2017	PAYMENT	LAW, MELVIN D JR & KATHARINA S CHECK	$-2,028.01	$2,028.01
10/02/2017	PAYMENT	LAW, MELVIN D JR & KATHARINA S CHECK	$-2,028.01	$4,056.02
08/15/2017	PAYMENT	LAW, MELVIN D JR & KATHARINA S CHECK	$-2,028.03	$6,084.03
07/14/2017	BILL	LAW, MELVIN D JR & KATHARINA S	$8,112.06	$8,112.06
03/06/2017	PAYMENT	LAW, MELVIN D JR & KATHARINA S CHECK	$-1,978.10	$0.00
01/05/2017	PAYMENT	LAW, MELVIN D JR & KATHARINA S CHECK	$-1,978.10	$1,978.10
10/04/2016	PAYMENT	LAW, MELVIN D JR & KATHARINA S CHECK	$-1,978.10	$3,956.20
08/23/2016	PAYMENT	LAW, MELVIN D JR & KATHARINA S CHECK	$-1,978.12	$5,934.30
07/12/2016	BILL	LAW, MELVIN D JR & KATHARINA S	$7,912.42	$7,912.42
12/04/2015	PAYMENT	ELEY, LOIS T TRUSTEE CHECK	$-3,948.62	$0.00
11/04/2015	PAYMENT	ELEY, LOIS T TRUSTEE CHECK	$-1,974.31	$3,948.62
11/02/2015	AMENDMENT	mother passed waive pen lmt	$-78.97	$5,922.93
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$78.97	$6,001.90
08/13/2015	PAYMENT	ELEY, LOIS T TRUSTEE CHECK	$-1,974.32	$5,922.93
07/14/2015	BILL	ELEY, LOIS T TRUSTEE	$7,897.25	$7,897.25
03/06/2015	PAYMENT	ELEY, LOIS T TRUSTEE CHECK	$-1,917.22	$0.00
12/12/2014	PAYMENT	ELEY, LOIS T TRUSTEE CHECK	$-1,917.22	$1,917.22
10/08/2014	PAYMENT	ELEY, LOIS T TRUSTEE CHECK	$-3,911.14	$3,834.44
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$76.69	$7,745.58
07/17/2014	BILL	ELEY, LOIS T TRUSTEE	$7,668.89	$7,668.89
12/10/2013	PAYMENT	ELEY, LOIS T TRUSTEE CHECK	$-3,723.44	$0.00
08/01/2013	PAYMENT	ELEY, LOIS T TRUSTEE CHECK	$-3,723.45	$3,723.44
07/16/2013	BILL	ELEY, LOIS T TRUSTEE	$7,446.89	$7,446.89
12/05/2012	PAYMENT	ELEY, LOIS T TRUSTEE CHECK	$-7,488.85	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$180.89	$7,488.85
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$72.36	$7,307.96
07/13/2012	BILL	ELEY, LOIS T TRUSTEE	$7,235.60	$7,235.60
03/06/2012	PAYMENT	ELEY, LOIS T TRUSTEE CHECK	$-1,757.97	$0.00
12/12/2011	PAYMENT	ELEY, LOIS T TRUSTEE CHECK	$-1,757.97	$1,757.97
11/14/2011	PAYMENT	ELEY, LOIS T TRUSTEE CHECK	$-1,828.29	$3,515.94
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$70.32	$5,344.23
07/26/2011	PAYMENT	ELEY, LOIS T TRUSTEE CHECK	$-1,757.97	$5,273.91
07/15/2011	BILL	ELEY, LOIS T TRUSTEE	$7,031.88	$7,031.88
04/12/2011	PAYMENT	ELEY, LOIS T TRUSTEE CHECK	$-1,777.31	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$68.36	$1,777.31
03/15/2011	PAYMENT	ELEY, LOIS T TRUSTEE CHECK	$-3,657.16	$1,708.95
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$170.90	$5,366.11
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$68.36	$5,195.21
08/18/2010	PAYMENT	ELEY, LOIS T TRUSTEE CHECK	$-1,708.98	$5,126.85
07/14/2010	BILL	ELEY, LOIS T TRUSTEE	$6,835.83	$6,835.83
02/24/2010	PAYMENT	ELEY, LOIS T TRUSTEE CHECK	$-1,665.34	$0.00
12/30/2009	PAYMENT	ELEY, LOIS T TRUSTEE CHECK	$-1,665.34	$1,665.34
08/17/2009	PAYMENT	ELEY, LOIS T TRUSTEE CHECK	$-3,330.69	$3,330.68
07/13/2009	BILL	ELEY, LOIS T TRUSTEE	$6,661.37	$6,661.37
03/27/2009	PAYMENT	ELEY, LOIS T TRUSTEE CHECK	$-1,631.29	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$62.74	$1,631.29
12/29/2008	PAYMENT	ELEY, LOIS T TRUSTEE CHECK	$-1,568.55	$1,568.55
09/29/2008	PAYMENT	ELEY, LOIS T TRUSTEE CHECK	$-1,568.55	$3,137.10
08/13/2008	PAYMENT	ELEY, LOIS T TRUSTEE CHECK	$-1,568.56	$4,705.65
07/18/2008	BILL	ELEY, LOIS T TRUSTEE	$6,274.21	$6,274.21
03/05/2008	PAYMENT	ELEY, LOIS T TRUSTEE	$-1,522.88	$0.00
01/08/2008	PAYMENT	ELEY, LOIS T TRUSTEE	$-1,522.88	$1,522.88
10/03/2007	PAYMENT	ELEY, LOIS T TRUSTEE	$-1,522.88	$3,045.76
08/13/2007	PAYMENT	ELEY, LOIS T TRUSTEE	$-1,522.88	$4,568.64
07/01/2007	BILL	ELEY, LOIS T TRUSTEE	$6,091.52	$6,091.52
02/26/2007	PAYMENT	ELEY, LOIS T TRUSTEE	$-1,478.52	$0.00
12/28/2006	PAYMENT	ELEY, LOIS T TRUSTEE	$-1,478.52	$1,478.52
10/03/2006	PAYMENT	ELEY, LOIS T TRUSTEE	$-1,478.52	$2,957.04
08/15/2006	PAYMENT	ELEY, LOIS T TRUSTEE	$-1,478.52	$4,435.56
07/01/2006	BILL	ELEY, LOIS T TRUSTEE	$5,914.08	$5,914.08
03/08/2006	PAYMENT	ELEY, LOIS T TRUSTEE	$-1,435.48	$0.00
12/23/2005	PAYMENT	ELEY, LOIS T TRUSTEE	$-1,435.45	$1,435.48
09/28/2005	PAYMENT	ELEY, LOIS T TRUSTEE	$-1,435.45	$2,870.93
08/12/2005	PAYMENT	ELEY, LOIS T TRUSTEE	$-1,435.45	$4,306.38
07/01/2005	BILL	ELEY, LOIS T TRUSTEE	$5,741.83	$5,741.83
08/03/2004	PAYMENT	ELEY, LOIS T TRUSTEE	$-5,574.60	$0.00
07/01/2004	BILL	ELEY, LOIS T TRUSTEE	$5,574.60	$5,574.60
03/10/2004	PAYMENT	ELEY, LOIS T TRUSTEE	$-1,364.17	$0.00
01/12/2004	PAYMENT	ELEY, LOIS T TRUSTEE	$-1,364.17	$1,364.17
10/07/2003	PAYMENT	ELEY, LOIS T TRUSTEE	$-1,364.17	$2,728.34
08/19/2003	PAYMENT	ELEY, LOIS T TRUSTEE	$-1,364.17	$4,092.51
07/01/2003	BILL	ELEY, LOIS T TRUSTEE	$5,456.68	$5,456.68
12/10/2002	PAYMENT	ELEY, LOIS T TRUSTEE	$-2,728.82	$0.00
10/09/2002	PAYMENT	ELEY, LOIS T TRUSTEE	$-1,364.40	$2,728.82
08/12/2002	PAYMENT	ELEY, LOIS T TRUSTEE	$-1,364.40	$4,093.22
07/01/2002	BILL	ELEY, LOIS T TRUSTEE	$5,457.62	$5,457.62
03/07/2002	PAYMENT	ELEY, JAMES S TRUSTE	$-1,350.32	$0.00
12/20/2001	PAYMENT	ELEY, JAMES S TRUSTE	$-1,350.30	$1,350.32
10/02/2001	PAYMENT	ELEY, JAMES S TRUSTE	$-1,350.30	$2,700.62
08/23/2001	PAYMENT	ELEY, JAMES S TRUSTE	$-1,350.30	$4,050.92
07/01/2001	BILL	ELEY, JAMES S TRUSTEE	$5,401.22	$5,401.22
01/05/2001	PAYMENT	ELEY, JAMES S TRUSTE	$-2,010.53	$0.00
08/03/2000	PAYMENT	ELEY, JAMES S TRUSTE	$-2,010.52	$2,010.53
07/01/2000	BILL	ELEY, JAMES S TRUSTEE	$4,021.05	$4,021.05
12/23/1999	PAYMENT	ELEY, JAMES S TRUSTE	$-2,222.67	$0.00
08/13/1999	PAYMENT	ELEY, JAMES S TRUSTE	$-2,222.64	$2,222.67
07/01/1999	BILL	ELEY, JAMES S TRUSTEE	$4,445.31	$4,445.31
08/03/1998	PAYMENT	ELEY, JAMES S TRUSTE	$-4,470.83	$0.00
07/01/1998	BILL	ELEY, JAMES S TRUSTEE	$4,470.83	$4,470.83
08/08/1997	PAYMENT	ELEY, JAMES S TRUSTE	$-4,323.29	$0.00
07/01/1997	BILL	ELEY, JAMES S TRUSTEE	$4,323.29	$4,323.29
08/16/1996	PAYMENT	ELEY, JAMES S TRUSTE	$-4,411.60	$0.00
07/01/1996	BILL	ELEY, JAMES S TRUSTEE	$4,411.60	$4,411.60
08/22/1995	PAYMENT		$-4,336.26	$0.00
07/01/1995	BILL	ELEY, JAMES S TRUSTEE	$4,336.26	$4,336.26
08/08/1994	PAYMENT		$-3,757.25	$0.00
07/01/1994	BILL	ELEY, JAMES S TRUSTEE	$3,757.25	$3,757.25
08/13/1993	PAYMENT		$-3,710.11	$0.00
07/01/1993	BILL	ELEY, JAMES S TRUSTEE	$3,710.11	$3,710.11
08/13/1992	PAYMENT		$-3,542.83	$0.00
07/01/1992	BILL	ELEY, JAMES S TRUSTEE	$3,542.83	$3,542.83
08/06/1991	PAYMENT		$-3,303.78	$0.00
07/01/1991	BILL	ELEY, JAMES S TRUSTEE	$3,303.78	$3,303.78
12/27/1990	PAYMENT		$-1,582.75	$0.00
07/12/1990	PAYMENT		$-1,582.74	$1,582.75
07/01/1990	BILL	ELEY, JAMES S TRUSTEE	$3,165.49	$3,165.49
12/27/1989	PAYMENT		$-1,300.32	$0.00
08/07/1989	PAYMENT		$-1,300.30	$1,300.32
07/01/1989	BILL	ELEY, J S & LOIS T	$2,600.62	$2,600.62
07/13/1988	PAYMENT		$-2,502.85	$0.00
07/01/1988	BILL	ELEY, J S & LOIS T	$2,502.85	$2,502.85
12/29/1987	PAYMENT		$-1,242.22	$0.00
08/07/1987	PAYMENT		$-1,242.20	$1,242.22
07/01/1987	BILL	ELEY, J S & LOIS T	$2,484.42	$2,484.42
10/15/1986	PAYMENT		$-942.00	$0.00
07/09/1986	PAYMENT		$-942.00	$942.00
07/01/1986	BILL	ELEY,J S & LOIS T	$1,884.00	$1,884.00