Tax Account 1418-34-113-002
Owners
CAVE ROCK JUNCTION LLC
PO BOX 545
ZEPHYR COVE, NV 89448
Account Summary
| Account ID | 1418-34-113-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TAHOE DOUGLAS SEWER |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1.14 |
| Total | $1.14 |
| Paid | $1.14 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8611 |
| Tax District | 110 (TAHOE DOUGLAS SEWER DIST) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 REAL ESTATE TAXES | $0.03 | $0.00 | $0.03 | $0.00 | $0.00 | 2.2142 | 110 |
| 2017/2018 REAL ESTATE TAXES | $1.03 | $0.00 | $1.03 | $0.00 | $0.00 | 2.2142 | 110 |
| 2016/2017 REAL ESTATE TAXES | $1.03 | $0.00 | $1.03 | $0.00 | $0.00 | 2.2142 | 110 |
| 2015/2016 REAL ESTATE TAXES | $0.03 | $0.00 | $0.03 | $0.00 | $0.00 | 2.2142 | 110 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.14 | 1.14 | .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 |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | CHECK ACH - 200050 | $-1.14 | $0.00 |
| 07/15/2024 | BILL | CAVE ROCK JUNCTION LLC | $1.14 | $1.14 |
| 07/14/2023 | BILL | CAVE ROCK JUNCTION LLC | $0.00 | $0.00 |
| 08/17/2018 | PAYMENT | CAVE ROCK JUNCTION LLC CHECK | $-0.03 | $0.00 |
| 07/12/2018 | BILL | CAVE ROCK JUNCTION LLC | $0.03 | $0.03 |
| 08/16/2017 | PAYMENT | CAVE ROCK JUNCTION, LLC CHECK | $-1.03 | $0.00 |
| 07/14/2017 | BILL | CAVE ROCK JUNCTION LLC | $1.03 | $1.03 |
| 08/23/2016 | PAYMENT | PHAT PADS INC CHECK | $-1.03 | $0.00 |
| 07/12/2016 | BILL | PHAT PADS INC | $1.03 | $1.03 |
| 08/19/2015 | PAYMENT | PHAT PADS INC CHECK | $-0.03 | $0.00 |
| 07/14/2015 | BILL | PHAT PADS INC | $0.03 | $0.03 |