Tax Account 1418-27-812-003

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Owners

314 PHEASANT LLC
PO BOX 10802
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1418-27-812-003
Account Type	Real Estate
Location	314 PHEASANT LN CAVE ROCK EST GID
Balance	$2,215.14
Currently Due	$0.00

Account ID

1418-27-812-003

Account Type

Real Estate

Location

314 PHEASANT LN
CAVE ROCK EST GID

Balance

$2,215.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,860.88
Total	$8,860.88
Paid	$6,645.74
Balance	$2,215.14
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

$8,860.88

Total

$8,860.88

Paid

$6,645.74

Balance

$2,215.14

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	$2,215.46	$0.00	$2,215.46	$2,215.46	$0.00
2	10/07/2024	10/17/2024	Paid	$2,215.14	$0.00	$2,215.14	$2,215.14	$0.00
3	01/06/2025	01/16/2025	Paid	$2,215.14	$0.00	$2,215.14	$2,215.14	$0.00
4	03/03/2025	03/13/2025	Due	$2,215.14	$0.00	$2,215.14	$0.00	$2,215.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,214.10	$0.00	$8,214.10	$0.00	$0.00	3.2597	130
2022/2023 REAL ESTATE TAXES	$7,968.41	$0.00	$7,968.41	$0.00	$0.00	3.2554	130
2021/2022 REAL ESTATE TAXES	$7,730.39	$0.00	$7,730.39	$0.00	$0.00	3.2554	130
2020/2021 REAL ESTATE TAXES	$7,497.24	$0.00	$7,497.24	$0.00	$0.00	3.2554	130
2019/2020 REAL ESTATE TAXES	$7,402.89	$0.00	$7,402.89	$0.00	$0.00	3.2554	130
2018/2019 REAL ESTATE TAXES	$7,186.39	$0.00	$7,186.39	$0.00	$0.00	3.2554	130
2017/2018 REAL ESTATE TAXES	$7,211.14	$0.00	$7,211.14	$0.00	$0.00	3.2554	130
2016/2017 REAL ESTATE TAXES	$7,255.03	$0.00	$7,255.03	$0.00	$0.00	3.2554	130
2015/2016 REAL ESTATE TAXES	$7,295.89	$0.00	$7,295.89	$0.00	$0.00	3.2554	130
2014/2015 REAL ESTATE TAXES	$7,082.29	$0.00	$7,082.29	$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	US BANK HOME MORTGAGE WT CORE -	$-2,215.14	$2,215.14
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,215.14	$4,430.28
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,215.46	$6,645.42
07/15/2024	BILL	314 PHEASANT LLC	$8,860.88	$8,860.88
01/12/2024	PAYMENT	SIGNATURE TITLE CHECK 3002758	$-2,053.46	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-2,053.46	$2,053.46
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-2,050.16	$4,106.92
08/14/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES SYS CORE - ORIG: WT	$-2,057.02	$6,157.08
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-12.93	$8,214.10
08/14/2023	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES WT CORE - VOIDED PAYMENT: 1206439. REASON: AMENDMENT TO RE 2024	$2,057.02	$8,227.03
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-2,057.02	$6,170.01
07/14/2023	BILL	WALTH, LARRY & GREEN, E ANNETTE	$8,227.03	$8,227.03
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,992.10	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,992.10	$1,992.10
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,992.10	$3,984.20
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,992.11	$5,976.30
07/19/2022	BILL	WALTH, LARRY & GREEN, E ANNETT	$7,968.41	$7,968.41
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,932.59	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,932.59	$1,932.59
10/01/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,932.59	$3,865.18
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,932.62	$5,797.77
07/14/2021	BILL	WALTH, LARRY & GREEN, E ANNETT	$7,730.39	$7,730.39
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,874.30	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,874.30	$1,874.30
09/30/2020	PAYMENT	PHH MORTGAGE CHECK	$-1,874.30	$3,748.60
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-1,874.34	$5,622.90
07/13/2020	BILL	WALTH, LARRY & GREEN, E ANNETT	$7,497.24	$7,497.24
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-1,850.72	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-1,850.72	$1,850.72
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-1,850.72	$3,701.44
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-1,850.73	$5,552.16
07/15/2019	BILL	WALTH, LARRY & GREEN, E ANNETT	$7,402.89	$7,402.89
02/28/2019	PAYMENT	PHH MORTGAGE CHECK	$-1,796.59	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK	$-1,796.59	$1,796.59
09/28/2018	PAYMENT	PHH MORTGAGE CHECK	$-1,796.59	$3,593.18
08/16/2018	PAYMENT	PHH MORTGAGE CHECK	$-1,796.62	$5,389.77
07/12/2018	BILL	WALTH, LARRY & GREEN, E ANNETT	$7,186.39	$7,186.39
02/22/2018	PAYMENT	PHH MORTGAGE CHECK	$-1,802.78	$0.00
12/29/2017	PAYMENT	PHH MORTGAGE CHECK	$-1,802.78	$1,802.78
09/29/2017	PAYMENT	PHH MORTGAGE CHECK	$-1,802.78	$3,605.56
08/23/2017	PAYMENT	PHH MORTGAGE CHECK	$-1,802.80	$5,408.34
07/14/2017	BILL	WALTH, LARRY & GREEN, E ANNETT	$7,211.14	$7,211.14
03/07/2017	PAYMENT	PHH MORTGAGE CHECK	$-1,813.75	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK	$-1,813.75	$1,813.75
09/30/2016	PAYMENT	PHH MORTGAGE CHECK	$-1,813.75	$3,627.50
08/16/2016	PAYMENT	PHH MORTGAGE CHECK	$-1,813.78	$5,441.25
07/12/2016	BILL	WALTH, LARRY & GREEN, E ANNETT	$7,255.03	$7,255.03
03/08/2016	PAYMENT	PHH MORTGAGE CHECK	$-1,823.97	$0.00
01/05/2016	PAYMENT	PHH MORTGAGE CHECK	$-1,823.97	$1,823.97
10/07/2015	PAYMENT	PHH MORTGAGE CHECK	$-1,823.97	$3,647.94
08/17/2015	PAYMENT	PHH MORTGAGE CHECK	$-1,823.98	$5,471.91
07/14/2015	BILL	WALTH, LARRY & GREEN, E ANNETT	$7,295.89	$7,295.89
03/03/2015	PAYMENT	PHH MORTGAGE CHECK	$-1,770.57	$0.00
01/06/2015	PAYMENT	PHH MORTGAGE CHECK	$-1,770.57	$1,770.57
10/03/2014	PAYMENT	PHH MORTGAGE CHECK	$-1,770.57	$3,541.14
08/18/2014	PAYMENT	PHH MORTGAGE CHECK	$-1,770.58	$5,311.71
07/17/2014	BILL	WALTH, LARRY & GREEN, E ANNETT	$7,082.29	$7,082.29
03/04/2014	PAYMENT	PHH MORTGAGE CHECK	$-1,719.26	$0.00
01/07/2014	PAYMENT	PHH MORTGAGE CHECK	$-1,719.26	$1,719.26
10/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-1,719.26	$3,438.52
08/16/2013	PAYMENT	PHH MORTGAGE CHECK	$-1,719.26	$5,157.78
07/16/2013	BILL	WALTH, LARRY & GREEN, E ANNETT	$6,877.04	$6,877.04
01/09/2013	PAYMENT	MORTGAGE SRV CENTER CHECK	$-1,651.12	$0.00
12/20/2012	PAYMENT	FIDELITY NAT'L TITLE CHECK	$-1,651.12	$1,651.12
10/03/2012	PAYMENT	PHH MORTGAGE CHECK	$-1,651.12	$3,302.24
08/17/2012	PAYMENT	PHH MORTGAGE CHECK	$-1,651.15	$4,953.36
07/13/2012	BILL	WALTH, LARRY & GREEN, E ANNETT	$6,604.51	$6,604.51
03/02/2012	PAYMENT	SAXON CHECK	$-1,553.75	$0.00
01/04/2012	PAYMENT	SAXON CHECK	$-1,553.75	$1,553.75
10/03/2011	PAYMENT	SAXON CHECK	$-1,553.75	$3,107.50
08/13/2011	PAYMENT	SAXON CHECK	$-1,553.76	$4,661.25
07/15/2011	BILL	WALTH, LARRY & GREEN, E ANNETT	$6,215.01	$6,215.01
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-1,471.90	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-1,471.90	$1,471.90
09/28/2010	PAYMENT	BAC TAX SERV CHECK	$-1,471.90	$2,943.80
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,471.91	$4,415.70
07/14/2010	BILL	PHEASANT FOLLY LLC	$5,887.61	$5,887.61
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,374.65	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,374.65	$1,374.65
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,374.65	$2,749.30
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,374.68	$4,123.95
07/13/2009	BILL	PHEASANT FOLLY LLC	$5,498.63	$5,498.63
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,243.74	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,243.74	$1,243.74
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,243.74	$2,487.48
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,243.74	$3,731.22
07/18/2008	BILL	PHEASANT FOLLY LLC	$4,974.96	$4,974.96
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-1,151.62	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-1,151.61	$1,151.62
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-1,151.61	$2,303.23
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-1,151.61	$3,454.84
07/01/2007	BILL	PHEASANT FOLLY LLC	$4,606.45	$4,606.45
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-1,066.31	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-1,066.31	$1,066.31
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-1,066.31	$2,132.62
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-1,066.31	$3,198.93
07/01/2006	BILL	WALTH, LARRY GENE & GREEN, E A	$4,265.24	$4,265.24
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-987.34	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-987.32	$987.34
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-987.32	$1,974.66
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-987.32	$2,961.98
07/01/2005	BILL	WALTH, LARRY GENE & GREEN, E A	$3,949.30	$3,949.30
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-920.16	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-920.15	$920.16
09/29/2004	PAYMENT	22	$-920.15	$1,840.31
07/28/2004	PAYMENT	WHITE, MARK K	$-920.15	$2,760.46
07/01/2004	BILL	WHITE, MARK K	$3,680.61	$3,680.61
08/12/2003	PAYMENT	WHITE, MARK K	$-3,604.76	$0.00
07/01/2003	BILL	WHITE, MARK K	$3,604.76	$3,604.76
08/23/2002	PAYMENT	WHITE, MARK K	$-1,800.07	$0.00
08/09/2002	PAYMENT	WHITE, MARK K	$-1,800.06	$1,800.07
07/01/2002	BILL	WHITE, MARK K	$3,600.13	$3,600.13
12/17/2001	PAYMENT	WHITE, MARK K	$-1,782.96	$0.00
08/08/2001	PAYMENT	WHITE, MARK K	$-1,782.94	$1,782.96
07/01/2001	BILL	WHITE, MARK K	$3,565.90	$3,565.90
08/08/2000	PAYMENT	WHITE, MARK K	$-2,989.38	$0.00
07/01/2000	BILL	WHITE, MARK K	$2,989.38	$2,989.38
12/06/1999	PAYMENT	WHITE, MARK K	$-1,652.40	$0.00
10/01/1999	PAYMENT	WHITE, MARK K	$-826.20	$1,652.40
08/02/1999	PAYMENT	WHITE, MARK K	$-826.20	$2,478.60
07/01/1999	BILL	WHITE, MARK K	$3,304.80	$3,304.80
12/04/1998	PAYMENT	WHITE, MARK K	$-1,664.43	$0.00
10/14/1998	PAYMENT	WHITE, MARK K	$-832.21	$1,664.43
08/03/1998	PAYMENT	WHITE, MARK K	$-832.21	$2,496.64
07/01/1998	BILL	WHITE, MARK K	$3,328.85	$3,328.85
03/13/1998	PAYMENT	LUCA, GEORGE & BETTY	$-1,644.22	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$32.24	$1,644.22
10/13/1997	PAYMENT	22	$-805.98	$1,611.98
08/27/1997	PAYMENT	LUCA, GEORGE & BETTY	$-805.98	$2,417.96
07/01/1997	BILL	LUCA, GEORGE & BETTY MARIE	$3,223.94	$3,223.94
03/10/1997	PAYMENT	LUCA, GEORGE & BETTY	$-822.46	$0.00
01/15/1997	PAYMENT	LUCA, GEORGE & BETTY	$-822.44	$822.46
10/17/1996	PAYMENT	LUCA, GEORGE & BETTY	$-822.44	$1,644.90
08/27/1996	PAYMENT	LUCA, GEORGE & BETTY	$-822.44	$2,467.34
07/01/1996	BILL	LUCA, GEORGE & BETTY MARIE	$3,289.78	$3,289.78
03/13/1996	PAYMENT		$-728.93	$0.00
01/09/1996	PAYMENT		$-728.91	$728.93
10/06/1995	PAYMENT		$-728.91	$1,457.84
08/30/1995	PAYMENT		$-728.91	$2,186.75
07/01/1995	BILL	LUCA, GEORGE & BETTY MARIE	$2,915.66	$2,915.66
03/09/1995	PAYMENT		$-623.51	$0.00
01/05/1995	PAYMENT		$-623.51	$623.51
10/05/1994	PAYMENT		$-623.51	$1,247.02
08/16/1994	PAYMENT		$-623.51	$1,870.53
07/01/1994	BILL	LUCA, GEORGE & BETTY MARIE	$2,494.04	$2,494.04
03/10/1994	PAYMENT		$-616.04	$0.00
01/12/1994	PAYMENT		$-616.01	$616.04
10/11/1993	PAYMENT		$-616.01	$1,232.05
08/24/1993	PAYMENT		$-616.01	$1,848.06
07/01/1993	BILL	LUCA, GEORGE & BETTY MARIE	$2,464.07	$2,464.07
03/08/1993	PAYMENT		$-608.87	$0.00
01/13/1993	PAYMENT		$-608.86	$608.87
10/16/1992	PAYMENT		$-608.86	$1,217.73
08/25/1992	PAYMENT		$-608.86	$1,826.59
07/01/1992	BILL	LUCA, GEORGE & BETTY MARIE	$2,435.45	$2,435.45
03/09/1992	PAYMENT		$-568.09	$0.00
01/03/1992	PAYMENT		$-568.08	$568.09
10/10/1991	PAYMENT		$-568.08	$1,136.17
08/29/1991	PAYMENT		$-568.08	$1,704.25
07/01/1991	BILL	LUCA, GEORGE & B M	$2,272.33	$2,272.33
03/06/1991	PAYMENT		$-554.08	$0.00
01/08/1991	PAYMENT		$-554.07	$554.08
10/09/1990	PAYMENT		$-554.07	$1,108.15
08/08/1990	PAYMENT		$-554.07	$1,662.22
07/01/1990	BILL	LUCA, GEORGE & B M	$2,216.29	$2,216.29
03/08/1990	PAYMENT		$-499.47	$0.00
01/02/1990	PAYMENT		$-499.44	$499.47
10/04/1989	PAYMENT		$-499.44	$998.91
09/07/1989	PAYMENT		$-499.44	$1,498.35
07/01/1989	BILL	LUCA, GEORGE & B M	$1,997.79	$1,997.79
03/07/1989	PAYMENT		$-480.69	$0.00
12/30/1988	PAYMENT		$-480.66	$480.69
10/05/1988	PAYMENT		$-480.66	$961.35
07/26/1988	PAYMENT		$-480.66	$1,442.01
07/01/1988	BILL	LUCA, GEORGE & B M	$1,922.67	$1,922.67
03/04/1988	PAYMENT		$-409.36	$0.00
12/16/1987	PAYMENT		$-409.36	$409.36
09/28/1987	PAYMENT		$-409.36	$818.72
08/18/1987	PAYMENT		$-409.36	$1,228.08
07/01/1987	BILL	LUCA, GEORGE & B M	$1,637.44	$1,637.44
03/05/1987	PAYMENT		$-361.83	$0.00
01/09/1987	PAYMENT		$-361.80	$361.83
10/08/1986	PAYMENT		$-361.80	$723.63
08/01/1986	PAYMENT		$-361.80	$1,085.43
07/01/1986	BILL	LUCA,GEORGE & B M	$1,447.23	$1,447.23