Tax Account 1418-27-812-006

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Owners

COCKERELL FAMILY TRUST 1988
PO BOX 1637
ZEPHYR COVE, NV 89448

COCKERELL, WILLIAM & SHEILA TTE

COCKERELL, WILLIAM C TTEE

COCKERELL, SHEILA M TTEE

Account Summary

Account ID	1418-27-812-006
Account Type	Real Estate
Location	319 PHEASANT LN CAVE ROCK EST GID
Balance	$0.00
Currently Due	$0.00

Account ID

1418-27-812-006

Account Type

Real Estate

Location

319 PHEASANT LN
CAVE ROCK EST GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$16,449.24
Total	$16,449.24
Paid	$16,449.24
Balance	$0.00
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

$16,449.24

Total

$16,449.24

Paid

$16,449.24

Balance

$0.00

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	$4,112.55	$0.00	$4,112.55	$4,112.55	$0.00
2	10/07/2024	10/17/2024	Paid	$4,112.23	$0.00	$4,112.23	$4,112.23	$0.00
3	01/06/2025	01/16/2025	Paid	$4,112.23	$0.00	$4,112.23	$4,112.23	$0.00
4	03/03/2025	03/13/2025	Paid	$4,112.23	$0.00	$4,112.23	$4,112.23	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$15,972.47	$0.00	$15,972.47	$0.00	$0.00	3.2597	130
2022/2023 REAL ESTATE TAXES	$15,491.17	$542.19	$16,033.36	$0.00	$0.00	3.2554	130
2021/2022 REAL ESTATE TAXES	$15,030.83	$0.00	$15,030.83	$0.00	$0.00	3.2554	130
2020/2021 REAL ESTATE TAXES	$14,585.29	$0.00	$14,585.29	$0.00	$0.00	3.2554	130
2019/2020 REAL ESTATE TAXES	$14,503.32	$0.00	$14,503.32	$0.00	$0.00	3.2554	130
2018/2019 REAL ESTATE TAXES	$14,080.88	$0.00	$14,080.88	$0.00	$0.00	3.2554	130
2017/2018 REAL ESTATE TAXES	$14,189.46	$0.00	$14,189.46	$0.00	$0.00	3.2554	130
2016/2017 REAL ESTATE TAXES	$14,302.58	$0.00	$14,302.58	$0.00	$0.00	3.2554	130
2015/2016 REAL ESTATE TAXES	$14,378.89	$0.00	$14,378.89	$0.00	$0.00	3.2554	130
2014/2015 REAL ESTATE TAXES	$13,960.23	$0.00	$13,960.23	$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	1.15	.00	.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
07/26/2024	PAYMENT	CHECK ACH - 10009	$-16,449.24	$0.00
07/15/2024	BILL	COCKERELL FAMILY TRUST 1988	$16,449.24	$16,449.24
08/14/2023	PAYMENT	COCKERELL, SHEILA SYS 3493 ORIG: CHECK	$-15,972.47	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-15.95	$15,972.47
08/14/2023	ADJUSTMENT	COCKERELL, SHEILA CHECK 3493 VOIDED PAYMENT: 1184882. REASON: AMENDMENT TO RE 2024	$15,988.42	$15,988.42
07/24/2023	PAYMENT	COCKERELL, SHEILA CHECK 3493	$-15,988.42	$0.00
07/14/2023	BILL	COCKERELL FAMILY TRUST 1988	$15,988.42	$15,988.42
04/26/2023	PAYMENT	COCKERELL, WILLIAM CHECK 1464	$-8,287.77	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$387.28	$8,287.77
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$154.91	$7,900.49
08/26/2022	PAYMENT	COCKERELL, WILLIAM CHECK 1438	$-3,872.79	$7,745.58
08/26/2022	PAYMENT	COCKERELL, WILLIAM & SHEILA TTE CHECK 3438	$-3,872.80	$11,618.37
07/19/2022	BILL	COCKERELL, WILLIAM & SHEILA TT	$15,491.17	$15,491.17
08/15/2021	PAYMENT	COCKERELL, WILLIAM & SHEILA CHECK	$-15,030.83	$0.00
07/14/2021	BILL	COCKERELL, WILLIAM & SHEILA TT	$15,030.83	$15,030.83
01/11/2021	PAYMENT	COCKERELL, WILLIAM & SHEILA TT CHECK	$-7,292.62	$0.00
07/31/2020	PAYMENT	COCKERELL, WILLIAM & SHEILA CHECK	$-7,292.67	$7,292.62
07/13/2020	BILL	COCKERELL, WILLIAM & SHEILA TT	$14,585.29	$14,585.29
11/22/2019	PAYMENT	COCKERELL, WILLIAM & SHEILA CHECK	$-7,251.66	$0.00
07/25/2019	PAYMENT	COCKERELL, WILLIAM & SHEILA CHECK	$-7,251.66	$7,251.66
07/15/2019	BILL	COCKERELL, WILLIAM & SHEILA TT	$14,503.32	$14,503.32
12/04/2018	PAYMENT	COCKERELL, WILLIAM & SHEILA TT CHECK	$-7,040.44	$0.00
07/27/2018	PAYMENT	COCKERELL, WILLIAM & SHEILA TT CHECK	$-7,040.44	$7,040.44
07/12/2018	BILL	COCKERELL, WILLIAM & SHEILA TT	$14,080.88	$14,080.88
12/31/2017	PAYMENT	COCKERELL, WILLIAM & SHEILA TT CHECK	$-3,547.36	$0.00
12/12/2017	PAYMENT	COCKERELL, WILLIAM & SHEILA TT CHECK	$-3,547.36	$3,547.36
07/27/2017	PAYMENT	COCKERELL, WILLIAM & SHEILA TT CHECK	$-7,094.74	$7,094.72
07/14/2017	BILL	COCKERELL, WILLIAM & SHEILA TT	$14,189.46	$14,189.46
01/13/2017	PAYMENT	REISH, ROBERT C & KATHLEEN A CHECK	$-3,575.64	$0.00
12/16/2016	PAYMENT	REISH, ROBERT C & KATHLEEN A CHECK	$-3,575.64	$3,575.64
08/13/2016	PAYMENT	WILLIAM & SHEILA COCKERELL CHECK	$-3,575.64	$7,151.28
07/29/2016	PAYMENT	1ST AMERICAN TITLE INS CO CHECK	$-3,575.66	$10,726.92
07/12/2016	BILL	REISH, ROBERT C & KATHLEEN A	$14,302.58	$14,302.58
08/19/2015	PAYMENT	REISH, ROBERT C & KATHLEEN A CHECK	$-14,378.89	$0.00
07/14/2015	BILL	REISH, ROBERT C & KATHLEEN A	$14,378.89	$14,378.89
03/11/2015	PAYMENT	AANENSON, JAMES H & MARY ANN CHECK	$-3,490.05	$0.00
01/14/2015	PAYMENT	AANENSON PROPERTIES CHECK	$-3,490.05	$3,490.05
10/06/2014	PAYMENT	AANENSON, JAMES H & MARY ANN CHECK	$-3,490.05	$6,980.10
08/20/2014	PAYMENT	AANENSON, JAMES H & MARY ANN CHECK	$-3,490.08	$10,470.15
07/17/2014	BILL	AANENSON, JAMES H & MARY ANN	$13,960.23	$13,960.23
03/05/2014	PAYMENT	AANENSON PROPERTIES CHECK	$-3,388.42	$0.00
01/08/2014	PAYMENT	AANENSON PROPERTIES CHECK	$-3,388.42	$3,388.42
10/15/2013	PAYMENT	AANENSON, JAMES H & MARY ANN CHECK	$-3,388.42	$6,776.84
08/12/2013	PAYMENT	ANNENSON PROPERTIES CHECK	$-3,388.43	$10,165.26
07/16/2013	BILL	AANENSON, JAMES H & MARY ANN	$13,553.69	$13,553.69
03/12/2013	PAYMENT	AANENSON, JAMES H & MARY ANN CHECK	$-3,381.67	$0.00
01/10/2013	PAYMENT	AANENSON, JAMES H & MARY ANN CHECK	$-3,381.67	$3,381.67
10/11/2012	PAYMENT	AANENSON, JAMES H & MARY ANN CHECK	$-3,381.67	$6,763.34
08/16/2012	PAYMENT	AANENSON, JAMES H & MARY ANN CHECK	$-3,381.68	$10,145.01
07/13/2012	BILL	AANENSON, JAMES H & MARY ANN	$13,526.69	$13,526.69
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-3,182.25	$0.00
01/09/2012	PAYMENT	AANENSON, JAMES H & MARY ANN CHECK	$-3,182.25	$3,182.25
10/07/2011	PAYMENT	AANENSON PROPERTIES CHECK	$-3,182.25	$6,364.50
08/17/2011	PAYMENT	ANNENSON PROPERTIES CHECK	$-3,182.25	$9,546.75
07/15/2011	BILL	AANENSON, JAMES H & MARY ANN	$12,729.00	$12,729.00
03/09/2011	PAYMENT	AANENSON PROP CHECK	$-3,014.94	$0.00
01/12/2011	PAYMENT	ANNENSON PROPERTIES CHECK	$-3,014.94	$3,014.94
10/06/2010	PAYMENT	AANENSON PROPERTIES CHECK	$-3,014.94	$6,029.88
08/17/2010	PAYMENT	AANENSON, JAMES H & MARY ANN CHECK	$-3,014.96	$9,044.82
07/14/2010	BILL	AANENSON, JAMES H & MARY ANN	$12,059.78	$12,059.78
03/08/2010	PAYMENT	AANENSON PROPERTIES CHECK	$-2,812.85	$0.00
01/11/2010	PAYMENT	AANENSON, JAMES H & MARY ANN CHECK	$-2,812.85	$2,812.85
10/12/2009	PAYMENT	AANENSON, JAMES H & MARY ANN CHECK	$-2,812.85	$5,625.70
08/13/2009	PAYMENT	AANENSON ROPERTIES CHECK	$-2,812.87	$8,438.55
07/13/2009	BILL	AANENSON, JAMES H & MARY ANN	$11,251.42	$11,251.42
03/05/2009	PAYMENT	AANENSON, JAMES H & MARY ANN CHECK	$-2,549.50	$0.00
01/13/2009	PAYMENT	AANENSON, JAMES H & MARY ANN CHECK	$-2,549.50	$2,549.50
10/01/2008	PAYMENT	AANENSON, JAMES H & MARY ANN CHECK	$-2,549.50	$5,099.00
08/15/2008	PAYMENT	AANENSON, JAMES H & MARY ANN CHECK	$-2,549.50	$7,648.50
07/18/2008	BILL	AANENSON, JAMES H & MARY ANN	$10,198.00	$10,198.00
03/05/2008	PAYMENT	AANENSON PROPERTIES	$-2,360.68	$0.00
01/07/2008	PAYMENT	AANENSON, JAMES H &	$-2,360.65	$2,360.68
10/01/2007	PAYMENT	AANENSON, JAMES H &	$-2,360.65	$4,721.33
08/14/2007	PAYMENT	AANENSON, JAMES H &	$-2,360.65	$7,081.98
07/01/2007	BILL	AANENSON, JAMES H & MARY ANN	$9,442.63	$9,442.63
03/07/2007	PAYMENT	AANENSON PROPERTIES	$-2,185.80	$0.00
01/10/2007	PAYMENT	FIDELITY NATIONAL	$-2,185.78	$2,185.80
09/27/2006	PAYMENT	AANENSON PROPERTIES	$-2,185.78	$4,371.58
08/18/2006	PAYMENT	AANENSON PROPERTIES	$-2,185.78	$6,557.36
07/01/2006	BILL	AANENSON, JAMES H & MARY ANN	$8,743.14	$8,743.14
03/17/2006	PAYMENT	AANENSON, JAMES H &	$-2,023.89	$0.00
12/30/2005	PAYMENT	AANENSON, JAMES H &	$-2,023.87	$2,023.89
10/05/2005	PAYMENT	AANENSON, JAMES H &	$-2,023.87	$4,047.76
08/11/2005	PAYMENT	AANENSON, JAMES H &	$-2,023.87	$6,071.63
07/01/2005	BILL	AANENSON, JAMES H & MARY ANN	$8,095.50	$8,095.50
03/08/2005	PAYMENT	AANENSON, JAMES H &	$-1,886.21	$0.00
01/04/2005	PAYMENT	AANENSON, JAMES H &	$-1,886.18	$1,886.21
10/06/2004	PAYMENT	AANENSON, JAMES H &	$-1,886.18	$3,772.39
08/06/2004	PAYMENT	AANENSON, JAMES H &	$-1,886.18	$5,658.57
07/01/2004	BILL	AANENSON, JAMES H & MARY ANN	$7,544.75	$7,544.75
03/02/2004	PAYMENT	AANENSON, JAMES H &	$-1,844.34	$0.00
01/06/2004	PAYMENT	AANENSON PROP	$-1,844.32	$1,844.34
10/03/2003	PAYMENT	AANENSON PROPERTIES	$-1,844.32	$3,688.66
08/13/2003	PAYMENT	AANENSON, JAMES H &	$-1,844.32	$5,532.98
07/01/2003	BILL	AANENSON, JAMES H & MARY ANN	$7,377.30	$7,377.30
02/26/2003	PAYMENT	AANENSON PROPERTIES	$-1,849.85	$0.00
12/24/2002	PAYMENT	11	$-1,849.82	$1,849.85
10/04/2002	PAYMENT	AANENSON PROPERTIES	$-1,849.82	$3,699.67
08/12/2002	PAYMENT	AANENSON PROPERTIES	$-1,849.82	$5,549.49
07/01/2002	BILL	AANENSON PROPERTIES	$7,399.31	$7,399.31
02/26/2002	PAYMENT	AANENSON PROPERTIES	$-1,827.77	$0.00
12/26/2001	PAYMENT	AANENSON PROPERTIES	$-1,827.77	$1,827.77
09/04/2001	PAYMENT	11	$-1,827.77	$3,655.54
08/14/2001	PAYMENT	AANENSON PROPERTIES	$-1,827.77	$5,483.31
07/01/2001	BILL	AANENSON PROPERTIES	$7,311.08	$7,311.08
03/09/2001	PAYMENT	MARY AANENSON	$-1,411.88	$0.00
12/28/2000	PAYMENT	9997	$-1,411.86	$1,411.88
08/29/2000	PAYMENT	11	$-2,823.72	$2,823.74
07/01/2000	BILL	BURGESS, JOSEPH KEITH	$5,647.46	$5,647.46
12/20/1999	PAYMENT	BURGESS, JOSEPH KEIT	$-2,969.12	$0.00
10/05/1999	PAYMENT	BURGESS, JOSEPH KEIT	$-1,484.56	$2,969.12
08/03/1999	PAYMENT	BURGESS, JOSEPH KEIT	$-1,484.56	$4,453.68
07/01/1999	BILL	BURGESS, JOSEPH KEITH	$5,938.24	$5,938.24
02/18/1999	PAYMENT	JOSEPH BURGESS	$-1,491.88	$0.00
12/21/1998	PAYMENT	JOSEPH BURGESS	$-1,491.87	$1,491.88
12/01/1998	PAYMENT	22	$-1,551.54	$2,983.75
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$59.67	$4,535.29
08/05/1998	PAYMENT	BRINKER, LYNN J & GA	$-8,762.86	$4,475.62
08/05/1998	INTEREST	Interest to date	$630.28	$13,238.48
07/01/1998	BILL	BRINKER, LYNN J & GAYLE M	$5,967.49	$12,608.20
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$413.61	$6,640.71
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$259.46	$6,227.10
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$144.15	$5,967.64
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$57.66	$5,823.49
07/01/1997	BILL	BRINKER, LYNN J & GAYLE M	$5,765.83	$5,765.83
04/28/1997	PAYMENT	LYNN BRINKER	$-6,766.11	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$411.85	$6,766.11
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$264.76	$6,354.26
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$147.09	$6,089.50
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$58.84	$5,942.41
07/01/1996	BILL	BRINKER, LYNN J & GAYLE M	$5,883.57	$5,883.57
04/03/1996	PAYMENT		$-1,392.11	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$53.54	$1,392.11
01/03/1996	PAYMENT		$-1,338.56	$1,338.57
10/10/1995	PAYMENT		$-1,338.56	$2,677.13
08/10/1995	PAYMENT		$-1,338.56	$4,015.69
07/01/1995	BILL	BRINKER, LYNN J & GAYLE M	$5,354.25	$5,354.25
10/06/1994	PAYMENT		$-4,696.92	$0.00
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$46.50	$4,696.92
07/01/1994	BILL	BRINKER, LYNN J & GAYLE M	$4,650.42	$4,650.42
08/11/1993	PAYMENT		$-4,591.31	$0.00
07/01/1993	BILL	BRINKER, LYNN J & GAYLE M	$4,591.31	$4,591.31
08/17/1992	PAYMENT		$-4,537.94	$0.00
07/01/1992	BILL	BRINKER, LYNN J & GAYLE M	$4,537.94	$4,537.94
01/13/1992	PAYMENT		$-2,115.53	$0.00
08/19/1991	PAYMENT		$-2,115.50	$2,115.53
07/01/1991	BILL	BRINKER, LYNN J & GAYLE M	$4,231.03	$4,231.03
12/21/1990	PAYMENT		$-2,036.26	$0.00
08/06/1990	PAYMENT		$-2,036.26	$2,036.26
07/01/1990	BILL	MOORE, DOUGLAS & CATHY	$4,072.52	$4,072.52
08/23/1989	PAYMENT		$-3,341.93	$0.00
07/01/1989	BILL	MOORE, DOUGLAS & CATHY	$3,341.93	$3,341.93
07/27/1988	PAYMENT		$-3,216.28	$0.00
07/01/1988	BILL	MOORE, DOUGLAS & CATHY	$3,216.28	$3,216.28
08/13/1987	PAYMENT		$-2,743.63	$0.00
07/01/1987	BILL	MOORE, DOUGLAS & CATHY	$2,743.63	$2,743.63
07/23/1986	PAYMENT		$-2,421.06	$0.00
07/01/1986	BILL	MOORE,DOUGLAS & CATHY	$2,421.06	$2,421.06