Tax Account 1418-27-810-053

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Owners

MUHR, PERRY T & HEIDI M & RICHARD L
PO BOX 11344
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1418-27-810-053
Account Type	Real Estate
Location	1320 CAVE ROCK DR CAVE ROCK EST GID
Balance	$2,318.08
Currently Due	$0.00

Account ID

1418-27-810-053

Account Type

Real Estate

Location

1320 CAVE ROCK DR
CAVE ROCK EST GID

Balance

$2,318.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,272.65
Total	$9,272.65
Paid	$6,954.57
Balance	$2,318.08
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

$9,272.65

Total

$9,272.65

Paid

$6,954.57

Balance

$2,318.08

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	$2,318.41	$0.00	$2,318.41	$2,318.41	$0.00
2	10/07/2024	10/17/2024	Paid	$2,318.08	$0.00	$2,318.08	$2,318.08	$0.00
3	01/06/2025	01/16/2025	Paid	$2,318.08	$0.00	$2,318.08	$2,318.08	$0.00
4	03/03/2025	03/13/2025	Due	$2,318.08	$0.00	$2,318.08	$0.00	$2,318.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,004.14	$0.00	$9,004.14	$0.00	$0.00	3.2597	130
2022/2023 REAL ESTATE TAXES	$8,725.88	$0.00	$8,725.88	$0.00	$0.00	3.2554	130
2021/2022 REAL ESTATE TAXES	$8,461.77	$0.00	$8,461.77	$0.00	$0.00	3.2554	130
2020/2021 REAL ESTATE TAXES	$8,203.53	$0.00	$8,203.53	$0.00	$0.00	3.2554	130
2019/2020 REAL ESTATE TAXES	$7,860.47	$0.00	$7,860.47	$0.00	$0.00	3.2554	130
2018/2019 REAL ESTATE TAXES	$7,629.83	$0.00	$7,629.83	$0.00	$0.00	3.2554	130
2017/2018 REAL ESTATE TAXES	$7,413.83	$0.00	$7,413.83	$0.00	$0.00	3.2554	130
2016/2017 REAL ESTATE TAXES	$7,230.88	$0.00	$7,230.88	$0.00	$0.00	3.2554	130
2015/2016 REAL ESTATE TAXES	$6,730.21	$0.00	$6,730.21	$0.00	$0.00	3.2554	130
2014/2015 REAL ESTATE TAXES	$5,397.96	$0.00	$5,397.96	$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
01/06/2025	PAYMENT	FREMONT BANK WT CORE -	$-2,318.08	$2,318.08
10/03/2024	PAYMENT	FREMONT BANK WT CORE -	$-2,318.08	$4,636.16
08/15/2024	PAYMENT	FREMONT BANK WT CORE -	$-2,318.41	$6,954.24
07/15/2024	BILL	MUHR, PERRY & HEIDI & RICHARD	$9,272.65	$9,272.65
02/29/2024	PAYMENT	FREMONT BANK WT CORE -	$-2,250.98	$0.00
01/02/2024	PAYMENT	FREMONT BANK WT CORE -	$-2,250.98	$2,250.98
10/03/2023	PAYMENT	FREMONT BANK WT CORE -	$-2,230.38	$4,501.96
08/14/2023	PAYMENT	FREMONT BANK SYS CORE - ORIG: WT	$-2,271.80	$6,732.34
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-82.28	$9,004.14
08/14/2023	ADJUSTMENT	FREMONT BANK WT CORE - VOIDED PAYMENT: 1203922. REASON: AMENDMENT TO RE 2024	$2,271.80	$9,086.42
08/09/2023	PAYMENT	FREMONT BANK WT CORE -	$-2,271.80	$6,814.62
07/14/2023	BILL	MUHR, PERRY & HEIDI & RICHARD	$9,086.42	$9,086.42
02/27/2023	PAYMENT	FREMONT BANK WT CORE -	$-2,181.46	$0.00
12/27/2022	PAYMENT	FREMONT BANK WT CORE -	$-2,181.46	$2,181.46
10/07/2022	PAYMENT	FREMONT BANK WT CORE -	$-2,181.46	$4,362.92
08/12/2022	PAYMENT	FREMONT BANK WT CORE -	$-2,181.50	$6,544.38
07/19/2022	BILL	MUHR, PERRY & HEIDI & RICHARD	$8,725.88	$8,725.88
03/01/2022	PAYMENT	FREMONT BANK CHECK	$-2,115.44	$0.00
01/04/2022	PAYMENT	FREMONT BANK CHECK	$-2,115.44	$2,115.44
10/01/2021	PAYMENT	FREMONT BANK CHECK	$-2,115.44	$4,230.88
08/17/2021	PAYMENT	FREMONT BANK CHECK	$-2,115.45	$6,346.32
07/14/2021	BILL	MUHR, PERRY & HEIDI & RICHARD	$8,461.77	$8,461.77
02/25/2021	PAYMENT	FREMONT BANK CHECK	$-2,050.87	$0.00
12/23/2020	PAYMENT	FREMONT BANK CHECK	$-2,050.87	$2,050.87
09/30/2020	PAYMENT	FREMONT BANK CHECK	$-2,050.87	$4,101.74
08/13/2020	PAYMENT	FREMONT BANK CHECK	$-2,050.92	$6,152.61
07/13/2020	BILL	MUHR, PERRY & HEIDI & RICHARD	$8,203.53	$8,203.53
02/28/2020	PAYMENT	FREMONT BANK CHECK	$-1,965.11	$0.00
12/30/2019	PAYMENT	FREMONT BANK CHECK	$-1,965.11	$1,965.11
10/07/2019	PAYMENT	FREMONT BANK CHECK	$-1,965.11	$3,930.22
08/16/2019	PAYMENT	FREMONT BANK CHECK	$-1,965.14	$5,895.33
07/15/2019	BILL	MUHR, PERRY & HEIDI & RICHARD	$7,860.47	$7,860.47
02/28/2019	PAYMENT	FREMONT BANK CHECK	$-1,907.45	$0.00
12/31/2018	PAYMENT	FREMONT BANK CHECK	$-1,907.45	$1,907.45
09/28/2018	PAYMENT	FREMONT BANK CHECK	$-1,907.45	$3,814.90
08/16/2018	PAYMENT	FREMONT BANK CHECK	$-1,907.48	$5,722.35
07/12/2018	BILL	MUHR, PERRY & HEIDI & RICHARD	$7,629.83	$7,629.83
02/22/2018	PAYMENT	FREMONT BANK CHECK	$-1,853.45	$0.00
12/29/2017	PAYMENT	FREMONT BANK CHECK	$-1,853.45	$1,853.45
09/29/2017	PAYMENT	FREMONT BANK CHECK	$-1,853.45	$3,706.90
08/23/2017	PAYMENT	FREMONT BANK CHECK	$-1,853.48	$5,560.35
07/14/2017	BILL	MUHR, PERRY & HEIDI & RICHARD	$7,413.83	$7,413.83
03/07/2017	PAYMENT	FREMONT BANK CHECK	$-1,807.72	$0.00
12/30/2016	PAYMENT	FREMONT BANK CHECK	$-1,807.72	$1,807.72
09/30/2016	PAYMENT	FREMONT BANK CHECK	$-1,807.72	$3,615.44
08/16/2016	PAYMENT	FREMONT BANK CHECK	$-1,807.72	$5,423.16
07/12/2016	BILL	MUHR, PERRY & HEIDI & RICHARD	$7,230.88	$7,230.88
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,682.55	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,682.55	$1,682.55
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,682.55	$3,365.10
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,682.56	$5,047.65
07/14/2015	BILL	MUHR, PERRY & HEIDI & RICHARD	$6,730.21	$6,730.21
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,349.49	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,349.49	$1,349.49
10/03/2014	PAYMENT	E*TRADE SERVICING CENTER CHECK	$-1,349.49	$2,698.98
08/18/2014	PAYMENT	E*TRADE SERVICING CENTER CHECK	$-1,349.49	$4,048.47
07/17/2014	BILL	MUHR, PERRY & HEIDI & RICHARD	$5,397.96	$5,397.96
03/04/2014	PAYMENT	E*TRADE SERVICING CENTER CHECK	$-1,310.69	$0.00
01/07/2014	PAYMENT	E*TRADE SERVICING CENTER CHECK	$-1,310.69	$1,310.69
10/03/2013	PAYMENT	E*TRADE SERVICING CENTER CHECK	$-1,310.69	$2,621.38
08/16/2013	PAYMENT	E*TRADE SERVICING CENTER CHECK	$-1,310.69	$3,932.07
07/16/2013	BILL	MUHR, PERRY & HEIDI & RICHARD	$5,242.76	$5,242.76
03/04/2013	PAYMENT	E*TRADE SERVICING CENTER CHECK	$-1,273.54	$0.00
01/07/2013	PAYMENT	E*TRADE SERVICING CENTER CHECK	$-1,273.54	$1,273.54
10/03/2012	PAYMENT	E*TRADE SERVICING CENTER CHECK	$-1,273.54	$2,547.08
08/17/2012	PAYMENT	E*TRADE SERVICING CENTER CHECK	$-1,273.55	$3,820.62
07/13/2012	BILL	MUHR, PERRY & HEIDI & RICHARD	$5,094.17	$5,094.17
03/02/2012	PAYMENT	E*TRADE SERVICING CENTER CHECK	$-1,237.64	$0.00
01/04/2012	PAYMENT	E*TRADE SERVICING CENTER CHECK	$-1,237.64	$1,237.64
10/03/2011	PAYMENT	E*TRADE SERVICING CENTER CHECK	$-1,237.64	$2,475.28
08/13/2011	PAYMENT	E*TRADE SERVICING CENTER CHECK	$-1,237.64	$3,712.92
07/15/2011	BILL	MUHR, PERRY & HEIDI & RICHARD	$4,950.56	$4,950.56
03/08/2011	PAYMENT	E*TRADE SERVICING CENTER CHECK	$-1,203.07	$0.00
01/03/2011	PAYMENT	E*TRADE SERVICING CENTER CHECK	$-1,203.07	$1,203.07
10/01/2010	PAYMENT	E*TRADE SERVICING CENTER CHECK	$-1,203.07	$2,406.14
08/12/2010	PAYMENT	E*TRADE SERVICING CENTER CHECK	$-1,203.09	$3,609.21
07/14/2010	BILL	MUHR, PERRY & HEIDI & RICHARD	$4,812.30	$4,812.30
03/01/2010	PAYMENT	GMAC-E*TRADE FINANCIAL CHECK	$-1,025.94	$0.00
01/04/2010	PAYMENT	GMAC-E*TRADE FINANCIAL CHECK	$-1,025.94	$1,025.94
10/01/2009	PAYMENT	GMAC-E*TRADE FINANCIAL CHECK	$-1,025.94	$2,051.88
08/13/2009	PAYMENT	GMAC-E*TRADE FINANCIAL CHECK	$-1,025.95	$3,077.82
07/13/2009	BILL	MUHR, PERRY & HEIDI & RICHARD	$4,103.77	$4,103.77
03/02/2009	PAYMENT	GMAC-E*TRADE FINANCIAL CHECK	$-958.71	$0.00
01/02/2009	PAYMENT	GMAC-E*TRADE FINANCIAL CHECK	$-958.71	$958.71
10/06/2008	PAYMENT	GMAC-E*TRADE FINANCIAL CHECK	$-958.71	$1,917.42
08/20/2008	PAYMENT	GMAC-E*TRADE FINANCIAL CHECK	$-958.71	$2,876.13
07/18/2008	BILL	MUHR, PERRY & HEIDI & RICHARD	$3,834.84	$3,834.84
03/03/2008	PAYMENT	GMAC-E*TRADE FINANCI	$-930.81	$0.00
01/11/2008	PAYMENT	GMAC E*TRADE	$-930.78	$930.81
10/16/2007	PAYMENT	E-TRADE	$-930.78	$1,861.59
10/16/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$2,792.37
08/28/2007	PAYMENT	E-TRADE FINANCIAL	$-930.78	$2,792.37
07/01/2007	BILL	MUHR, PERRY & HEIDI & RICHARD	$3,723.15	$3,723.15
03/16/2007	PAYMENT	E-TRADE FINANCIAL	$-903.69	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-903.69	$903.69
09/27/2006	PAYMENT	GMAC MORTGAGE	$-903.69	$1,807.38
08/09/2006	PAYMENT	GMAC MORTGAGE	$-903.69	$2,711.07
07/01/2006	BILL	MUHR, PERRY & HEIDI & RICHARD	$3,614.76	$3,614.76
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-877.37	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-877.37	$877.37
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-877.37	$1,754.74
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-877.37	$2,632.11
07/01/2005	BILL	MUHR, PERRY & HEIDI & RICHARD	$3,509.48	$3,509.48
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-851.81	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-851.81	$851.81
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-851.81	$1,703.62
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-851.81	$2,555.43
07/01/2004	BILL	MUHR, PERRY & HEIDI & RICHARD	$3,407.24	$3,407.24
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-835.97	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-835.97	$835.97
10/07/2003	PAYMENT	GMAC	$-1,705.38	$1,671.94
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$33.44	$3,377.32
07/01/2003	BILL	MUHR, PERRY & HEIDI & RICHARD	$3,343.88	$3,343.88
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-830.44	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-830.41	$830.44
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-830.41	$1,660.85
08/07/2002	PAYMENT	GOODWIN, GAIL L TRUS	$-830.41	$2,491.26
07/01/2002	BILL	GOODWIN, GAIL L TRUSTEE	$3,321.67	$3,321.67
03/15/2002	PAYMENT	GOODWIN, GAIL L	$-1,683.12	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$33.00	$1,683.12
11/01/2001	PAYMENT	33	$-858.06	$1,650.12
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$33.00	$2,508.18
07/26/2001	PAYMENT	GOODWIN, GAIL L	$-825.06	$2,475.18
07/01/2001	BILL	GOODWIN, GAIL L	$3,300.24	$3,300.24
04/18/2001	PAYMENT	GAIL GOODWIN	$-1,180.21	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$55.15	$1,180.21
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$22.06	$1,125.06
09/12/2000	PAYMENT	FOLEY, LISA CONCHA	$-551.49	$1,103.00
07/31/2000	PAYMENT	FOLEY, LISA CONCHA	$-551.49	$1,654.49
07/01/2000	BILL	FOLEY, LISA CONCHA	$2,205.98	$2,205.98
03/16/2000	PAYMENT	FOLEY, LISA CONCHA	$-609.69	$0.00
12/22/1999	PAYMENT	FOLEY, LISA CONCHA	$-609.68	$609.69
09/24/1999	PAYMENT	FOLEY, LISA CONCHA	$-609.68	$1,219.37
07/19/1999	PAYMENT	FOLEY, LISA CONCHA	$-609.68	$1,829.05
07/01/1999	BILL	FOLEY, LISA CONCHA	$2,438.73	$2,438.73
02/23/1999	PAYMENT	FOLEY, LISA CONCHA	$-615.39	$0.00
12/30/1998	PAYMENT	FOLEY, LISA CONCHA	$-615.36	$615.39
10/14/1998	PAYMENT	FOLEY, LISA CONCHA	$-615.36	$1,230.75
08/06/1998	PAYMENT	FOLEY, LISA CONCHA	$-615.36	$1,846.11
07/01/1998	BILL	FOLEY, LISA CONCHA	$2,461.47	$2,461.47
04/21/1998	PAYMENT	FOLEY, LISA CONCHA	$-2,747.00	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$167.21	$2,747.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$107.49	$2,579.79
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$59.72	$2,472.30
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$23.89	$2,412.58
07/01/1997	BILL	FOLEY, LISA CONCHA	$2,388.69	$2,388.69
02/03/1997	PAYMENT	EST F FOLEY	$-2,632.48	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$109.69	$2,632.48
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$60.94	$2,522.79
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$24.37	$2,461.85
07/01/1996	BILL	FOLEY, ROBERT J	$2,437.48	$2,437.48
02/12/1996	PAYMENT		$-566.16	$0.00
11/27/1995	PAYMENT		$-566.13	$566.16
09/28/1995	PAYMENT		$-566.13	$1,132.29
08/08/1995	PAYMENT		$-566.13	$1,698.42
07/01/1995	BILL	FOLEY, ROBERT J	$2,264.55	$2,264.55
02/14/1995	PAYMENT		$-2,062.51	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$85.94	$2,062.51
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$47.74	$1,976.57
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$19.10	$1,928.83
07/01/1994	BILL	FORD, J SCOTT & NANCY A	$1,909.73	$1,909.73
01/03/1994	PAYMENT		$-944.04	$0.00
08/16/1993	PAYMENT		$-944.02	$944.04
07/01/1993	BILL	GRANT, ROBBIE	$1,888.06	$1,888.06
01/04/1993	PAYMENT		$-933.06	$0.00
08/17/1992	PAYMENT		$-933.06	$933.06
07/01/1992	BILL	GRANT, ROBBIE	$1,866.12	$1,866.12
12/18/1991	PAYMENT		$-871.16	$0.00
10/10/1991	PAYMENT		$-435.57	$871.16
08/28/1991	PAYMENT		$-435.57	$1,306.73
07/01/1991	BILL	GRANT, ROBBIE	$1,742.30	$1,742.30
03/04/1991	PAYMENT		$-458.22	$0.00
12/26/1990	PAYMENT		$-458.21	$458.22
09/27/1990	PAYMENT		$-458.21	$916.43
08/09/1990	PAYMENT		$-458.21	$1,374.64
07/01/1990	BILL	GRANT, ROBBIE	$1,832.85	$1,832.85
01/08/1990	PAYMENT		$-379.13	$0.00
01/05/1990	PAYMENT		$-379.10	$379.13
10/10/1989	PAYMENT		$-379.10	$758.23
09/07/1989	PAYMENT		$-379.10	$1,137.33
07/01/1989	BILL	GRANT, ROBBIE	$1,516.43	$1,516.43
03/16/1989	PAYMENT		$-364.86	$0.00
01/09/1989	PAYMENT		$-1,585.15	$364.86
01/09/1989	INTEREST	Interest to date	$54.06	$1,950.01
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$36.48	$1,895.95
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$14.59	$1,859.47
07/01/1988	BILL	GRANT, ROBBIE	$1,459.38	$1,844.88
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$24.44	$385.50
01/12/1988	PAYMENT		$-1,465.35	$361.06
01/12/1988	INTEREST	Interest to date	$41.07	$1,826.41
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$36.10	$1,785.34
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$14.44	$1,749.24
07/01/1987	BILL	GRANT, ROBBIE	$1,444.18	$1,734.80
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$15.99	$290.62
01/08/1987	PAYMENT		$-1,216.42	$274.63
01/08/1987	INTEREST	Interest to date	$43.40	$1,491.05
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$27.46	$1,447.65
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$10.99	$1,420.19
07/01/1986	BILL	GRANT,ROBBIE	$1,098.52	$1,409.20
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$21.56	$310.68
12/24/1985	PAYMENT		$-867.36	$289.12
07/01/1985	BILL	GRANT,ROBBIE	$1,156.48	$1,156.48