Tax Account 1418-34-113-021

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Owners

CAVE ROCK JUNCTION LLC
PO BOX 545
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1418-34-113-021
Account Type	Real Estate
Location	1255 TAHOE GLEN CT TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-34-113-021

Account Type

Real Estate

Location

1255 TAHOE GLEN CT
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,190.26
Total	$1,190.26
Paid	$1,190.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,190.26

Total

$1,190.26

Paid

$1,190.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

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	$297.79	$0.00	$297.79	$297.79	$0.00
2	10/07/2024	10/17/2024	Paid	$297.49	$0.00	$297.49	$297.49	$0.00
3	01/06/2025	01/16/2025	Paid	$297.49	$0.00	$297.49	$297.49	$0.00
4	03/03/2025	03/13/2025	Paid	$297.49	$0.00	$297.49	$297.49	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,107.53	$0.00	$1,107.53	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$1,030.19	$0.00	$1,030.19	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$913.22	$0.00	$913.22	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$911.49	$0.00	$911.49	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$911.26	$0.00	$911.26	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$876.21	$0.00	$876.21	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$877.21	$0.00	$877.21	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$877.21	$33.65	$910.86	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$425.59	$0.00	$425.59	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$220.99	$0.00	$220.99	$0.00	$0.00	2.8611	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
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
08/15/2024	PAYMENT	CHECK ACH - 200059	$-1,190.26	$0.00
07/15/2024	BILL	CAVE ROCK JUNCTION LLC	$1,190.26	$1,190.26
08/18/2023	PAYMENT	CAVE ROCK JUNCTION LLC GOVACH ACH - 309593087	$-1,107.53	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-46.75	$1,107.53
07/14/2023	BILL	CAVE ROCK JUNCTION LLC	$1,154.28	$1,154.28
08/25/2022	PAYMENT	CAVE ROCK JUNCTION LLC CHECK 550	$-1,030.19	$0.00
07/19/2022	BILL	CAVE ROCK JUNCTION LLC	$1,030.19	$1,030.19
08/25/2021	PAYMENT	CAVE ROCK JUNCTION LLC CHECK	$-913.22	$0.00
07/14/2021	BILL	CAVE ROCK JUNCTION LLC	$913.22	$913.22
08/19/2020	PAYMENT	CAVE ROCK JUNCTION LLC CHECK	$-911.49	$0.00
07/13/2020	BILL	CAVE ROCK JUNCTION LLC	$911.49	$911.49
08/22/2019	PAYMENT	CAVE ROCK JUNCTION LLC CHECK	$-911.26	$0.00
07/15/2019	BILL	CAVE ROCK JUNCTION LLC	$911.26	$911.26
08/17/2018	PAYMENT	CAVE ROCK JUNCTION LLC CHECK	$-876.21	$0.00
07/12/2018	BILL	CAVE ROCK JUNCTION LLC	$876.21	$876.21
12/11/2017	PAYMENT	CAVE ROCK JUNCTION LLC CHECK	$-438.60	$0.00
08/16/2017	PAYMENT	CAVE ROCK JUNCTION, LLC CHECK	$-472.26	$438.60
08/01/2017	INTEREST	Monthly Interest	$0.07	$910.86
07/17/2017	INTEREST	Monthly Interest	$0.07	$910.79
07/14/2017	BILL	CAVE ROCK JUNCTION LLC	$877.21	$910.72
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$33.51
06/05/2017	INTEREST	Monthly Interest	$0.88	$19.51
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$18.63
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.35	$9.12
01/27/2017	PAYMENT	CAVE ROCK JUNCTION LLC CHECK	$-438.60	$8.77
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.77	$447.37
08/23/2016	PAYMENT	CAVE ROCK JUNCTION LLC CHECK	$-438.61	$438.60
07/12/2016	BILL	CAVE ROCK JUNCTION LLC	$877.21	$877.21
01/12/2016	PAYMENT	KENNETH ISAAC CHECK	$-212.78	$0.00
08/19/2015	PAYMENT	CAVE ROCK JUNCTION LLC CHECK	$-212.81	$212.78
07/14/2015	BILL	CAVE ROCK JUNCTION LLC	$425.59	$425.59
08/11/2014	PAYMENT	CAVE ROCK JUNCTION LLC CHECK	$-220.99	$0.00
07/17/2014	BILL	CAVE ROCK JUNCTION LLC	$220.99	$220.99
08/01/2013	PAYMENT	CAVE ROCK JUNCTION LLC CHECK	$-214.71	$0.00
07/16/2013	BILL	CAVE ROCK JUNCTION LLC	$214.71	$214.71
08/06/2012	PAYMENT	CAVE ROCK JUNCTION LLC CHECK	$-206.26	$0.00
07/13/2012	BILL	CAVE ROCK JUNCTION LLC	$206.26	$206.26
08/02/2011	PAYMENT	ISAAC, KENNETH CHECK	$-194.17	$0.00
07/15/2011	BILL	CAVE ROCK JUNCTION LLC	$194.17	$194.17
08/10/2010	PAYMENT	CAVE ROCK JUNCTION LLC CHECK	$-183.97	$0.00
07/14/2010	BILL	CAVE ROCK JUNCTION LLC	$183.97	$183.97
03/02/2010	PAYMENT	CAVE ROCK JUNCTION LLC CHECK	$-87.45	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.71	$87.45
10/28/2009	PAYMENT	CAVE ROCK JUNCTION LLC CHECK	$-44.58	$85.74
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.71	$130.32
08/24/2009	PAYMENT	K ISAAC CHECK	$-42.88	$128.61
07/13/2009	BILL	CAVE ROCK JUNCTION LLC	$171.49	$171.49
03/10/2009	PAYMENT	CAVE ROCK JUNCTION LLC CHECK	$-38.48	$0.00
01/07/2009	PAYMENT	CAVE ROCK JUNCTION LLC CHECK	$-38.48	$38.48
10/01/2008	PAYMENT	CAVE ROCK JUNCTION LLC CHECK	$-38.48	$76.96
08/08/2008	PAYMENT	CAVE ROCK JUNCTION LLC CHECK	$-38.50	$115.44
07/18/2008	BILL	CAVE ROCK JUNCTION LLC	$153.94	$153.94
08/10/2007	PAYMENT	KENNETH ISAAC	$-142.52	$0.00
07/01/2007	BILL	CAVE ROCK JUNCTION LLC	$142.52	$142.52
08/11/2006	PAYMENT	ISAAC, KENNETH	$-131.98	$0.00
07/01/2006	BILL	CAVE ROCK JUNCTION LLC	$131.98	$131.98
02/22/2006	PAYMENT	CAVE ROCK JUNCTION L	$-30.55	$0.00
12/21/2005	PAYMENT	CAVE ROCK JUNCTION L	$-30.55	$30.55
09/16/2005	PAYMENT	CAVE ROCK JUNCTION L	$-30.55	$61.10
08/08/2005	PAYMENT	KENNETH W ISAAC	$-30.55	$91.65
07/01/2005	BILL	CAVE ROCK JUNCTION LLC	$122.20	$122.20
12/13/2004	PAYMENT	CAVE ROCK JUNCTION L	$-117.91	$0.00
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.85	$117.91
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.14	$115.06
07/01/2004	BILL	CAVE ROCK JUNCTION LLC	$113.92	$113.92
03/11/2004	PAYMENT	CAVE ROCK JUNCTION L	$-56.90	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.12	$56.90
09/11/2003	PAYMENT	CAVE ROCK JUNCTION L	$-56.88	$55.78
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.12	$112.66
07/01/2003	BILL	CAVE ROCK JUNCTION LLC	$111.54	$111.54
08/05/2002	PAYMENT	PEDERSON PROP	$-109.85	$0.00
07/01/2002	BILL	PEDERSON, G & E TRUSTEE ET AL*	$109.85	$109.85
08/30/2001	PAYMENT	PEDERSON PROP	$-109.54	$0.00
07/01/2001	BILL	PEDERSON, G & E TRUSTEE ET AL*	$109.54	$109.54
10/16/2000	PAYMENT	PEDERSON, G & E TRUS	$-84.16	$0.00
10/16/2000	AMENDMENT	2000-01 Bill was Amended	$0.00	$84.16
08/31/2000	PAYMENT	PEDERSON PROP	$-28.05	$84.16
07/01/2000	BILL	PEDERSON, G & E TRUSTEE ET AL*	$112.21	$112.21
08/26/1999	PAYMENT	PEDERSON PROP	$-112.02	$0.00
07/01/1999	BILL	PEDERSON, G & E TRUSTEE ET AL*	$112.02	$112.02
08/27/1998	PAYMENT	PEDERSON, G & E TRUS	$-114.71	$0.00
07/01/1998	BILL	PEDERSON, G & E TRUSTEE ET AL*	$114.71	$114.71
08/28/1997	PAYMENT	PEDERSON, G & E TRUS	$-113.51	$0.00
07/01/1997	BILL	PEDERSON, G & E TRUSTEE ET AL*	$113.51	$113.51
10/11/1996	PAYMENT	PEDERSON, G & E TRUS	$-87.61	$0.00
08/22/1996	PAYMENT	PEDERSON, G & E TRUS	$-29.20	$87.61
07/01/1996	BILL	PEDERSON, G & E TRUSTEE ET AL*	$116.81	$116.81
08/16/1995	PAYMENT		$-154.90	$0.00
07/01/1995	BILL	PEDERSON, GLADYS & ERIC TRUSTE	$154.90	$154.90
08/19/1994	PAYMENT		$-156.12	$0.00
07/01/1994	BILL	PEDERSON, GLADYS & ERIC TRUST	$156.12	$156.12
08/18/1993	PAYMENT		$-154.21	$0.00
07/01/1993	BILL	PEDERSON, GLADYS	$154.21	$154.21
08/17/1992	PAYMENT		$-152.11	$0.00
07/01/1992	BILL	PEDERSON, GLADYS	$152.11	$152.11
03/09/1992	PAYMENT		$-35.03	$0.00
12/13/1991	PAYMENT		$-35.03	$35.03
10/18/1991	PAYMENT		$-35.03	$70.06
08/13/1991	PAYMENT		$-35.03	$105.09
07/01/1991	BILL	PEDERSON, GLADYS	$140.12	$140.12
02/25/1991	PAYMENT		$-34.60	$0.00
12/27/1990	PAYMENT		$-34.59	$34.60
09/26/1990	PAYMENT		$-34.59	$69.19
07/30/1990	PAYMENT		$-34.59	$103.78
07/01/1990	BILL	PEDERSON, GLADYS	$138.37	$138.37
02/27/1990	PAYMENT		$-32.66	$0.00
12/15/1989	PAYMENT		$-32.64	$32.66
09/21/1989	PAYMENT		$-32.64	$65.30
08/24/1989	PAYMENT		$-32.64	$97.94
07/01/1989	BILL	PEDERSON, GLADYS	$130.58	$130.58
03/21/1989	PAYMENT		$-67.89	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$3.11	$67.89
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$1.25	$64.78
10/21/1988	PAYMENT		$-31.14	$63.53
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$1.25	$94.67
08/03/1988	PAYMENT		$-31.14	$93.42
07/01/1988	BILL	PEDERSON, GLADYS	$124.56	$124.56
03/03/1988	PAYMENT		$-30.58	$0.00
01/08/1988	PAYMENT		$-30.58	$30.58
08/14/1987	PAYMENT		$-61.16	$61.16
07/01/1987	BILL	PEDERSON, GLADYS	$122.32	$122.32
04/06/1987	PAYMENT		$-33.39	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$6.09	$33.39
01/08/1987	PAYMENT		$-27.28	$27.30
10/08/1986	PAYMENT		$-27.28	$54.58
08/01/1986	PAYMENT		$-27.28	$81.86
07/01/1986	BILL	PEDERSON,BJARNE & G L	$109.14	$109.14