Tax Account 1318-09-810-001

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Owners

CB ZC HOLDINGS LLC
833 N LAS PALMAS AVE
LOS ANGELES, CA 90038

Account Summary

Account ID	1318-09-810-001
Account Type	Real Estate
Location	660 LAKE SHORE BL MARLA BAY GID
Balance	$34,959.57
Currently Due	$11,653.19

Account ID

1318-09-810-001

Account Type

Real Estate

Location

660 LAKE SHORE BL
MARLA BAY GID

Balance

$34,959.57

Currently Due

$11,653.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$46,613.06
Total	$46,613.06
Paid	$11,653.49
Balance	$34,959.57
Due	$11,653.19
Ad Valorem Tax Rate	2.8611
Tax District	190 (MARLA BAY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$46,613.06

Total

$46,613.06

Paid

$11,653.49

Balance

$34,959.57

Due

$11,653.19

Ad Valorem Tax Rate

2.8611

Tax District

190 (MARLA BAY 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	$11,653.49	$0.00	$11,653.49	$11,653.49	$0.00
2	10/07/2024	10/17/2024	Due	$11,653.19	$0.00	$11,653.19	$0.00	$11,653.19
3	01/06/2025	01/16/2025	Due	$11,653.19	$0.00	$11,653.19	$0.00	$23,306.38
4	03/03/2025	03/13/2025	Due	$11,653.19	$0.00	$11,653.19	$0.00	$34,959.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28,276.73	$282.76	$28,559.49	$0.00	$0.00	2.8611	190
2022/2023 REAL ESTATE TAXES	$17,293.03	$605.26	$17,898.29	$0.00	$0.00	2.8611	190
2021/2022 REAL ESTATE TAXES	$16,004.14	$720.18	$16,724.32	$0.00	$0.00	2.8611	190
2020/2021 REAL ESTATE TAXES	$15,549.74	$0.00	$15,549.74	$0.00	$0.00	2.8611	190
2019/2020 REAL ESTATE TAXES	$15,022.23	$0.00	$15,022.23	$0.00	$0.00	2.8611	190
2018/2019 REAL ESTATE TAXES	$14,544.68	$0.00	$14,544.68	$0.00	$0.00	2.8611	190
2017/2018 REAL ESTATE TAXES	$14,132.01	$0.00	$14,132.01	$0.00	$0.00	2.8611	190
2016/2017 REAL ESTATE TAXES	$13,782.40	$0.00	$13,782.40	$0.00	$0.00	2.8611	190
2015/2016 REAL ESTATE TAXES	$13,728.13	$0.00	$13,728.13	$0.00	$0.00	2.8611	190
2014/2015 REAL ESTATE TAXES	$13,336.20	$0.00	$13,336.20	$0.00	$0.00	2.8611	190

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.31	.84	.28
2023-2024	S48	Lake Tahoe Basin	1.97	1.97	.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
08/14/2024	PAYMENT	CB ZC HOLDINGS LLC GOVACH ACH - 324522923	$-11,653.49	$34,959.57
07/15/2024	BILL	CB ZC HOLDINGS LLC	$46,613.06	$46,613.06
03/04/2024	PAYMENT	"CB ZC HOLDINGS, LLC" GOVACH ACH - 317627989	$-7,069.11	$0.00
01/16/2024	PAYMENT	CB ZC HOLDINGS LLC GOVACH ACH - 315448327	$-7,069.11	$7,069.11
11/08/2023	PAYMENT	"CB ZC HOLDINGS, LLC" GOVACH ACH - 312931776	$-7,351.87	$14,138.22
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$282.76	$21,490.09
08/18/2023	PAYMENT	"CB ZC HOLDINGS, LLC" GOVACH ACH - 309567817	$-7,069.40	$21,207.33
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-238.07	$28,276.73
07/14/2023	BILL	CB ZC HOLDINGS LLC	$28,514.80	$28,514.80
10/25/2022	PAYMENT	"CB ZC HOLDINGS, LLC" GOVACH ACH - 296646559	$-9,251.76	$0.00
10/24/2022	PAYMENT	ALEXANDER INGERMAN CHECK 5022	$-4,323.25	$9,251.76
10/24/2022	PAYMENT	ALEXANDER INGERMAN CHECK 5021	$-4,323.28	$13,575.01
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$432.33	$17,898.29
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$172.93	$17,465.96
07/19/2022	BILL	CB ZC HOLDINGS LLC	$17,293.03	$17,293.03
03/16/2022	PAYMENT	CB ZC HOLDINGS CREDIT: D	$-4,001.03	$0.00
01/21/2022	PAYMENT	CB ZC HOLDINGS LLC CREDIT: D	$-8,562.20	$4,001.03
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$400.10	$12,563.23
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$160.04	$12,163.13
10/04/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-4,161.09	$12,003.09
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$160.04	$16,164.18
07/14/2021	BILL	WEST, ERIC & VALINDA TTEE	$16,004.14	$16,004.14
03/12/2021	PAYMENT	WEST, VALINDA CREDIT: D	$-3,887.42	$0.00
01/06/2021	PAYMENT	WEST, VALINDA CREDIT: D	$-3,887.42	$3,887.42
09/30/2020	PAYMENT	WEST, VALINDA CREDIT: D	$-3,887.42	$7,774.84
08/17/2020	PAYMENT	WEST, VALINDA CREDIT: D	$-3,887.48	$11,662.26
07/13/2020	BILL	WEST, ERIC & VALINDA TTEE	$15,549.74	$15,549.74
03/09/2020	PAYMENT	WEST, VALINDA CREDIT: D	$-3,755.55	$0.00
01/06/2020	PAYMENT	WEST, VALINDA CREDIT: D	$-3,755.55	$3,755.55
10/08/2019	PAYMENT	WEST, VALINDA TTEE CHECK	$-3,755.55	$7,511.10
08/27/2019	PAYMENT	WEST, VALINDA CHECK	$-3,755.58	$11,266.65
07/15/2019	BILL	WEST, ERIC & VALINDA TTEE	$15,022.23	$15,022.23
03/05/2019	PAYMENT	WEST, VALINDA CHECK	$-3,636.17	$0.00
01/08/2019	PAYMENT	WEST, VALINDA TTEE CHECK	$-3,636.17	$3,636.17
10/01/2018	PAYMENT	WEST, VALINDA TTEE CHECK	$-3,636.17	$7,272.34
08/14/2018	PAYMENT	WEST, VALINDA TTEE CHECK	$-3,636.17	$10,908.51
07/12/2018	BILL	WEST, ERIC & VALINDA TTEE	$14,544.68	$14,544.68
03/07/2018	PAYMENT	WEST, ERIC & VALINDA TTEE CHECK	$-3,533.00	$0.00
12/27/2017	PAYMENT	WEST, ERIC & VALINDA TTEE CHECK	$-3,533.00	$3,533.00
09/29/2017	PAYMENT	WEST, ERIC & VALINDA TTEE CHECK	$-3,533.00	$7,066.00
08/18/2017	PAYMENT	WEST, ERIC & VALINDA TTEE CHECK	$-3,533.01	$10,599.00
07/14/2017	BILL	WEST, ERIC & VALINDA TTEE	$14,132.01	$14,132.01
03/03/2017	PAYMENT	WEST, ERIC & VALINDA TTEE CHECK	$-3,445.60	$0.00
12/27/2016	PAYMENT	WEST, ERIC & VALINDA TTEE CHECK	$-3,445.60	$3,445.60
09/30/2016	PAYMENT	WEST, ERIC & VALINDA TTEE CHECK	$-3,445.60	$6,891.20
08/11/2016	PAYMENT	WEST, ERIC & VALINDA TTEE CHECK	$-3,445.60	$10,336.80
07/12/2016	BILL	WEST, ERIC & VALINDA TTEE	$13,782.40	$13,782.40
01/26/2016	PAYMENT	1ST CENTENNIAL TITLE CHECK	$-3,432.03	$0.00
01/08/2016	PAYMENT	WEST, ERIC & VALINDA TTEES CHECK	$-3,432.03	$3,432.03
09/24/2015	PAYMENT	WEST, ERIC & VALINDA TTEES CHECK	$-3,432.03	$6,864.06
08/18/2015	PAYMENT	WEST, ERIC & VALINDA TTEES CHECK	$-3,432.04	$10,296.09
07/14/2015	BILL	WEST, ERIC & VALINDA TTEES	$13,728.13	$13,728.13
02/23/2015	PAYMENT	WEST, ERIC & VALINDA TTEES CHECK	$-3,334.05	$0.00
01/07/2015	PAYMENT	WEST, ERIC & VALINDA TTEES CHECK	$-3,334.05	$3,334.05
10/13/2014	PAYMENT	WEST, ERIC & VALINDA TTEES CHECK	$-3,334.05	$6,668.10
08/14/2014	PAYMENT	WEST, ERIC & VALINDA TTEES CHECK	$-3,334.05	$10,002.15
07/17/2014	BILL	WEST, ERIC & VALINDA TTEES	$13,336.20	$13,336.20
03/03/2014	PAYMENT	WEST, ERIC & VALINDA TTEES CHECK	$-3,238.82	$0.00
01/09/2014	PAYMENT	WEST, ERIC & VALINDA TTEES CHECK	$-3,238.82	$3,238.82
10/02/2013	PAYMENT	WEST, ERIC & VALINDA TTEES CHECK	$-3,238.82	$6,477.64
08/21/2013	PAYMENT	WEST, ERIC & VALINDA TTEES CHECK	$-3,238.84	$9,716.46
07/16/2013	BILL	WEST, ERIC & VALINDA TTEES	$12,955.30	$12,955.30
10/12/2012	PAYMENT	DR PARK PROPERTIES LLC CHECK	$-9,338.25	$0.00
08/13/2012	PAYMENT	RDP 08 10 12 CHECK	$-3,112.77	$9,338.25
07/13/2012	BILL	DR PARK PROPERTIES LLC	$12,451.02	$12,451.02
12/08/2011	PAYMENT	DR PARK PROPERTIES LLC CHECK	$-5,860.72	$0.00
09/19/2011	PAYMENT	DR PARK PROPERTIES LLC CHECK	$-2,930.36	$5,860.72
08/05/2011	PAYMENT	DR PARK PROPERTIES LLC CHECK	$-2,930.36	$8,791.08
07/15/2011	BILL	DR PARK PROPERTIES LLC	$11,721.44	$11,721.44
12/06/2010	PAYMENT	DR PARK PROPERTIES LLC CHECK	$-5,616.52	$0.00
08/16/2010	PAYMENT	DR PARK PROPERTIES LLC CHECK	$-5,616.54	$5,616.52
07/14/2010	BILL	DR PARK PROPERTIES LLC	$11,233.06	$11,233.06
12/08/2009	PAYMENT	DR PARK PROPERTIES LLC CHECK	$-5,239.90	$0.00
08/07/2009	PAYMENT	DR PARK PROPERTIES LLC CHECK	$-5,239.91	$5,239.90
07/13/2009	BILL	DR PARK PROPERTIES LLC	$10,479.81	$10,479.81
10/01/2008	PAYMENT	33 CHECK	$-4,648.20	$0.00
10/01/2008	PAYMENT	33 CHECK	$-2,324.10	$4,648.20
08/19/2008	PAYMENT	MIELDAZIS, RICHARD J TRUSTEE CHECK	$-2,324.10	$6,972.30
07/18/2008	BILL	MIELDAZIS, RICHARD J TRUSTEE	$9,296.40	$9,296.40
02/25/2008	PAYMENT	MIELDAZIS, RICHARD J	$-2,256.18	$0.00
12/26/2007	PAYMENT	MIELDAZIS, RICHARD J	$-2,256.18	$2,256.18
10/01/2007	PAYMENT	MIELDAZIS, RICHARD J	$-2,256.18	$4,512.36
08/15/2007	PAYMENT	RJM TRUST	$-2,256.18	$6,768.54
07/01/2007	BILL	MIELDAZIS, RICHARD J TRUSTEE	$9,024.72	$9,024.72
03/06/2007	PAYMENT	SUSAN KATIBAH	$-2,190.71	$0.00
12/27/2006	PAYMENT	MIELDAZIS, RICHARD J	$-6,878.74	$2,190.71
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$219.07	$9,069.45
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$87.63	$8,850.38
07/01/2006	BILL	MIELDAZIS, RICHARD J TRUSTEE	$8,762.75	$8,762.75
06/19/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
03/03/2006	PAYMENT	WAYNE SCHULTZ	$-2,126.88	$0.00
12/21/2005	PAYMENT	WAYNE SCHULTZ	$-2,126.88	$2,126.88
10/03/2005	PAYMENT	WAYNE SCHULTZ	$-2,126.88	$4,253.76
08/15/2005	PAYMENT	RIM TRUST	$-2,126.88	$6,380.64
07/01/2005	BILL	MIELDAZIS, RICHARD J TRUSTEE	$8,507.52	$8,507.52
03/15/2005	PAYMENT	RJM TRUST	$-2,064.95	$0.00
12/21/2004	PAYMENT	RJM TRUST	$-2,064.93	$2,064.95
09/20/2004	PAYMENT	MIELDAZIS, RICHARD J	$-2,064.93	$4,129.88
08/13/2004	PAYMENT	WAYNE SCHULTZ	$-2,064.93	$6,194.81
07/01/2004	BILL	MIELDAZIS, RICHARD J TRUSTEE	$8,259.74	$8,259.74
02/10/2004	PAYMENT	MIELDAZIS, RICHARD J	$-2,017.67	$0.00
01/05/2004	PAYMENT	MIELDAZIS, RICHARD J	$-2,017.65	$2,017.67
09/18/2003	PAYMENT	MIELDAZIS, RICHARD J	$-2,017.65	$4,035.32
08/11/2003	PAYMENT	MIELDAZIS, RICHARD J	$-2,017.65	$6,052.97
07/01/2003	BILL	MIELDAZIS, RICHARD J TRUSTEE	$8,070.62	$8,070.62
03/05/2003	PAYMENT	MIELDAZIS, RICHARD J	$-1,990.98	$0.00
01/02/2003	PAYMENT	MIELDAZIS, RICHARD J	$-1,990.95	$1,990.98
10/09/2002	PAYMENT	MIELDAZIS, RICHARD J	$-1,990.95	$3,981.93
08/12/2002	PAYMENT	MIELDAZIS, RICHARD J	$-1,990.95	$5,972.88
07/01/2002	BILL	MIELDAZIS, RICHARD J TRUSTEE	$7,963.83	$7,963.83
03/11/2002	PAYMENT	MIELDAZIS, RICHARD J	$-1,982.87	$0.00
12/31/2001	PAYMENT	MIELDAZIS, RICHARD J	$-1,982.86	$1,982.87
10/02/2001	PAYMENT	MIELDAZIS, RICHARD J	$-1,982.86	$3,965.73
08/02/2001	PAYMENT	MIELDAZIS, RICHARD J	$-1,982.86	$5,948.59
07/01/2001	BILL	MIELDAZIS, RICHARD J TRUSTEE	$7,931.45	$7,931.45
03/07/2001	PAYMENT	MIELDAZIS, RICHARD J	$-1,165.59	$0.00
01/04/2001	PAYMENT	MIELDAZIS, RICHARD J	$-1,165.57	$1,165.59
10/09/2000	PAYMENT	MIELDAZIS, RICHARD J	$-1,165.57	$2,331.16
08/24/2000	PAYMENT	MIELDAZIS, RICHARD J	$-1,165.57	$3,496.73
07/01/2000	BILL	MIELDAZIS, RICHARD J TRUSTEE	$4,662.30	$4,662.30
03/09/2000	PAYMENT	MIELDAZIS, RICHARD J	$-1,163.63	$0.00
01/07/2000	PAYMENT	MIELDAZIS, RICHARD J	$-1,163.60	$1,163.63
10/07/1999	PAYMENT	MIELDAZIS, RICHARD J	$-1,163.60	$2,327.23
08/18/1999	PAYMENT	MIELDAZIS, RICHARD J	$-1,163.60	$3,490.83
07/01/1999	BILL	MIELDAZIS, RICHARD J TRUSTEE	$4,654.43	$4,654.43
03/09/1999	PAYMENT	MIELDAZIS, RICHARD J	$-1,188.82	$0.00
01/07/1999	PAYMENT	MIELDAZIS, RICHARD J	$-1,188.80	$1,188.82
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$2,377.62
10/13/1998	PAYMENT	MIELDAZIS, RICHARD J	$-1,188.80	$2,377.62
07/29/1998	PAYMENT	MIELDAZIS, RICHARD J	$-1,188.80	$3,566.42
07/01/1998	BILL	MIELDAZIS, RICHARD J TRUSTEE	$4,755.22	$4,755.22
03/13/1998	PAYMENT	MIELDAZIS, RICHARD J	$-1,173.66	$0.00
01/07/1998	PAYMENT	MIELDAZIS, RICHARD J	$-1,173.64	$1,173.66
10/08/1997	PAYMENT	MIELDAZIS, RICHARD J	$-1,173.64	$2,347.30
08/11/1997	PAYMENT	MIELDAZIS, RICHARD J	$-1,173.64	$3,520.94
07/01/1997	BILL	MIELDAZIS, RICHARD J TRUSTEE	$4,694.58	$4,694.58
03/06/1997	PAYMENT	MIELDAZIS, RICHARD J	$-1,207.71	$0.00
01/15/1997	PAYMENT	MIELDAZIS, RICHARD J	$-1,207.68	$1,207.71
10/15/1996	PAYMENT	MIELDAZIS, RICHARD J	$-1,207.68	$2,415.39
08/27/1996	PAYMENT	MIELDAZIS, RICHARD J	$-1,207.68	$3,623.07
07/01/1996	BILL	MIELDAZIS, RICHARD J TRUSTEE	$4,830.75	$4,830.75
03/12/1996	PAYMENT		$-1,121.44	$0.00
01/12/1996	PAYMENT		$-1,121.44	$1,121.44
10/12/1995	PAYMENT		$-1,121.44	$2,242.88
08/28/1995	PAYMENT		$-1,121.44	$3,364.32
07/01/1995	BILL	MIELDAZIS, RICHARD J TRUSTEE	$4,485.76	$4,485.76
03/15/1995	PAYMENT		$-1,009.49	$0.00
01/13/1995	PAYMENT		$-1,009.47	$1,009.49
10/06/1994	PAYMENT		$-1,009.47	$2,018.96
08/02/1994	PAYMENT		$-1,009.47	$3,028.43
07/01/1994	BILL	MIELDAZIS, RICHARD J	$4,037.90	$4,037.90
03/18/1994	PAYMENT		$-996.25	$0.00
01/11/1994	PAYMENT		$-996.23	$996.25
10/04/1993	PAYMENT		$-996.23	$1,992.48
08/24/1993	PAYMENT		$-996.23	$2,988.71
07/01/1993	BILL	MIELDAZIS, RICHARD J	$3,984.94	$3,984.94
03/10/1993	PAYMENT		$-982.71	$0.00
01/13/1993	PAYMENT		$-982.69	$982.71
10/16/1992	PAYMENT		$-982.69	$1,965.40
08/24/1992	PAYMENT		$-982.69	$2,948.09
07/01/1992	BILL	MIELDAZIS, RICHARD J	$3,930.78	$3,930.78
03/10/1992	PAYMENT		$-904.39	$0.00
01/10/1992	PAYMENT		$-904.36	$904.39
10/16/1991	PAYMENT		$-904.36	$1,808.75
08/20/1991	PAYMENT		$-904.36	$2,713.11
07/01/1991	BILL	MIELDAZIS, RICHARD J	$3,617.47	$3,617.47
03/14/1991	PAYMENT		$-826.51	$0.00
01/18/1991	PAYMENT		$-826.48	$826.51
10/11/1990	PAYMENT		$-826.48	$1,652.99
08/15/1990	PAYMENT		$-826.48	$2,479.47
07/01/1990	BILL	MIELDAZIS, RICHARD J	$3,305.95	$3,305.95
03/14/1990	PAYMENT		$-774.93	$0.00
01/09/1990	PAYMENT		$-774.91	$774.93
10/09/1989	PAYMENT		$-774.91	$1,549.84
09/07/1989	PAYMENT		$-774.91	$2,324.75
07/01/1989	BILL	MIELDAZIS, RICHARD J	$3,099.66	$3,099.66
03/14/1989	PAYMENT		$-739.10	$0.00
01/10/1989	PAYMENT		$-739.07	$739.10
10/11/1988	PAYMENT		$-739.07	$1,478.17
08/03/1988	PAYMENT		$-739.07	$2,217.24
07/01/1988	BILL	MIELDAZIS, RICHARD J	$2,956.31	$2,956.31
03/10/1988	PAYMENT		$-727.83	$0.00
01/04/1988	PAYMENT		$-727.83	$727.83
10/15/1987	PAYMENT		$-727.83	$1,455.66
08/18/1987	PAYMENT		$-727.83	$2,183.49
07/01/1987	BILL	MIELDAZIS, RICHARD J	$2,911.32	$2,911.32
03/05/1987	PAYMENT		$-647.69	$0.00
01/08/1987	PAYMENT		$-647.66	$647.69
10/07/1986	PAYMENT		$-647.66	$1,295.35
07/16/1986	PAYMENT		$-647.66	$1,943.01
07/01/1986	BILL	MIELDAZIS,RICHARD J	$2,590.67	$2,590.67