Tax Account 1318-09-810-047

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Owners

T & A RESORTS LLC
PO BOX 55906
SHERMAN OAKS, CA 91413

Account Summary

Account ID	1318-09-810-047
Account Type	Real Estate
Location	151 MARLA LN MARLA BAY GID
Balance	$2,943.30
Currently Due	$981.10

Account ID

1318-09-810-047

Account Type

Real Estate

Location

151 MARLA LN
MARLA BAY GID

Balance

$2,943.30

Currently Due

$981.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,924.62
Total	$3,924.62
Paid	$981.32
Balance	$2,943.30
Due	$981.10
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

$3,924.62

Total

$3,924.62

Paid

$981.32

Balance

$2,943.30

Due

$981.10

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	$981.32	$0.00	$981.32	$981.32	$0.00
2	10/07/2024	10/17/2024	Due	$981.10	$0.00	$981.10	$0.00	$981.10
3	01/06/2025	01/16/2025	Due	$981.10	$0.00	$981.10	$0.00	$1,962.20
4	03/03/2025	03/13/2025	Due	$981.10	$0.00	$981.10	$0.00	$2,943.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,645.67	$0.00	$3,645.67	$0.00	$0.00	2.8611	190
2022/2023 REAL ESTATE TAXES	$3,372.93	$0.00	$3,372.93	$0.00	$0.00	2.8611	190
2021/2022 REAL ESTATE TAXES	$3,121.38	$0.00	$3,121.38	$0.00	$0.00	2.8611	190
2020/2021 REAL ESTATE TAXES	$3,021.21	$0.00	$3,021.21	$0.00	$0.00	2.8611	190
2019/2020 REAL ESTATE TAXES	$2,904.18	$38.04	$2,942.22	$0.00	$0.00	2.8611	190
2018/2019 REAL ESTATE TAXES	$2,771.52	$97.01	$2,868.53	$0.00	$0.00	2.8611	190
2017/2018 REAL ESTATE TAXES	$2,665.34	$0.00	$2,665.34	$0.00	$0.00	2.8611	190
2016/2017 REAL ESTATE TAXES	$2,600.64	$0.00	$2,600.64	$0.00	$0.00	2.8611	190
2015/2016 REAL ESTATE TAXES	$2,587.11	$0.00	$2,587.11	$0.00	$0.00	2.8611	190
2014/2015 REAL ESTATE TAXES	$2,513.97	$0.00	$2,513.97	$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	1.96	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
08/06/2024	PAYMENT	CHECK ACH - 1003152	$-981.32	$2,943.30
07/15/2024	BILL	T & A RESORTS LLC	$3,924.62	$3,924.62
03/06/2024	PAYMENT	T & A RESORTS LLC GOVACH ACH - 317730143	$-911.36	$0.00
01/16/2024	PAYMENT	T&A RESORTS LLC GOVACH ACH - 315473511	$-911.36	$911.36
09/12/2023	PAYMENT	T & A RESORTS LLC CHECK 2052	$-886.24	$1,822.72
08/14/2023	PAYMENT	T & A RESORTS LLC SYS 2051 ORIG: CHECK	$-936.71	$2,708.96
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-100.24	$3,645.67
08/14/2023	ADJUSTMENT	T & A RESORTS LLC CHECK 2051 VOIDED PAYMENT: 1186473. REASON: AMENDMENT TO RE 2024	$936.71	$3,745.91
08/01/2023	PAYMENT	T & A RESORTS LLC CHECK 2051	$-936.71	$2,809.20
07/14/2023	BILL	T & A RESORTS LLC	$3,745.91	$3,745.91
01/15/2023	PAYMENT	"T & A RESORTS, LLC" GOVACH ACH - 299792210	$-843.23	$0.00
12/07/2022	PAYMENT	"T & A RESORTS, LLC" GOVACH ACH - 298340052	$-843.23	$843.23
08/08/2022	PAYMENT	T&A RESORTS LLC GOVACH ACH - 293460470	$-1,686.47	$1,686.46
07/19/2022	BILL	T & A RESORTS LLC	$3,372.93	$3,372.93
02/08/2022	PAYMENT	T & A RESORTS LLC CHECK	$-780.34	$0.00
12/15/2021	PAYMENT	T & A RESORTS LLC CHECK	$-780.34	$780.34
08/12/2021	PAYMENT	T & A RESORTS LLC CHECK	$-780.34	$1,560.68
08/12/2021	PAYMENT	T & A RESORTS LLC CHECK	$-780.36	$2,341.02
07/14/2021	BILL	T & A RESORTS LLC	$3,121.38	$3,121.38
02/18/2021	PAYMENT	T & A RESORTS LLC CHECK	$-755.29	$0.00
12/30/2020	PAYMENT	T & A RESORTS LLC CREDIT: D	$-755.29	$755.29
09/30/2020	PAYMENT	T & A RESORTS LLC CHECK	$-755.29	$1,510.58
08/19/2020	PAYMENT	T & A RESORTS LLC CREDIT: D	$-755.34	$2,265.87
08/14/2020	ADJUSTMENT	rev Web pmt - Account Frozen	$1,510.63	$3,021.21
08/07/2020	VOID	T & A RESORTS LLC CREDIT: D	$-1,510.63	$1,510.58
07/13/2020	BILL	T & A RESORTS LLC	$3,021.21	$3,021.21
06/02/2020	PAYMENT	TOM FIRESTONE CREDIT: D	$-764.08	$0.00
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$764.08
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$29.04	$755.08
01/06/2020	PAYMENT	T & A RESORTS LLC CREDIT: D	$-726.04	$726.04
10/09/2019	PAYMENT	T & A RESORTS LLC CHECK	$-726.04	$1,452.08
08/08/2019	PAYMENT	T & A RESORTS LLC CHECK	$-726.06	$2,178.12
07/15/2019	BILL	T & A RESORTS LLC	$2,904.18	$2,904.18
03/20/2019	PAYMENT	T & A RESORTS LLC CHECK	$-1,482.77	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$69.29	$1,482.77
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$27.72	$1,413.48
07/30/2018	PAYMENT	T & A RESORTS LLC CHECK	$-1,385.76	$1,385.76
07/12/2018	BILL	T & A RESORTS LLC	$2,771.52	$2,771.52
01/24/2018	PAYMENT	T & A RESORTS LLC CHECK	$-666.33	$0.00
01/08/2018	PAYMENT	T & A RESORTS LLC CHECK	$-666.33	$666.33
09/05/2017	PAYMENT	T & A RESORTS LLC CHECK	$-666.33	$1,332.66
08/09/2017	PAYMENT	T & A RESORTS LLC CHECK	$-666.35	$1,998.99
07/14/2017	BILL	T & A RESORTS LLC	$2,665.34	$2,665.34
02/24/2017	PAYMENT	FIRESTONE, RONALD G & PATRICIA CHECK	$-650.16	$0.00
01/13/2017	PAYMENT	TOM FIRESTONE CHECK	$-650.16	$650.16
09/20/2016	PAYMENT	FIRESTONE, RONALD G & PATRICIA CHECK	$-650.16	$1,300.32
08/24/2016	PAYMENT	FIRESTONE, RONALD G & PATRICIA CHECK	$-650.16	$1,950.48
07/12/2016	BILL	FIRESTONE, RONALD G & PATRICIA	$2,600.64	$2,600.64
02/16/2016	PAYMENT	FIRESTONE, RONALD G & PATRICIA CHECK	$-646.77	$0.00
12/22/2015	PAYMENT	FIRESTONE, RONALD G & PATRICIA CHECK	$-646.77	$646.77
09/16/2015	PAYMENT	FIRESTONE, RONALD G & PATRICIA CHECK	$-646.77	$1,293.54
08/05/2015	PAYMENT	FIRESTONE, RONALD G & PATRICIA CHECK	$-646.80	$1,940.31
07/14/2015	BILL	FIRESTONE, RONALD G & PATRICIA	$2,587.11	$2,587.11
03/10/2015	PAYMENT	FIRESTONE, RONALD G & PATRICIA CHECK	$-628.49	$0.00
01/12/2015	PAYMENT	FIRESTONE DESIGN CHECK	$-628.49	$628.49
10/06/2014	PAYMENT	FIRESTONE, RONALD G & PATRICIA CHECK	$-628.49	$1,256.98
08/20/2014	PAYMENT	FIRESTONE, RONALD G & PATRICIA CHECK	$-628.50	$1,885.47
07/17/2014	BILL	FIRESTONE, RONALD G & PATRICIA	$2,513.97	$2,513.97
02/20/2014	PAYMENT	FIRESTONE, RONALD G & PATRICIA CHECK	$-610.72	$0.00
01/02/2014	PAYMENT	FIRESTONE, RONALD G & PATRICIA CHECK	$-610.72	$610.72
10/08/2013	PAYMENT	FIRESTONE, RONALD G & PATRICIA CHECK	$-610.72	$1,221.44
08/21/2013	PAYMENT	FIRESTONE, RONALD G & PATRICIA CHECK	$-610.75	$1,832.16
07/16/2013	BILL	FIRESTONE, RONALD G & PATRICIA	$2,442.91	$2,442.91
12/13/2012	PAYMENT	FIRESTONE, RONALD G & PATRICIA CHECK	$-1,187.28	$0.00
09/13/2012	PAYMENT	FIRESTONE, RONALD G & PATRICIA CHECK	$-593.64	$1,187.28
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-593.67	$1,780.92
07/13/2012	BILL	FIRESTONE, RONALD G & PATRICIA	$2,374.59	$2,374.59
12/05/2011	PAYMENT	FIRESTONE, RONALD G & PATRICIA CHECK	$-1,158.70	$0.00
10/03/2011	PAYMENT	FIRESTONE, RONALD G & PATRICIA CHECK	$-579.35	$1,158.70
07/26/2011	PAYMENT	FIRESTONE, RONALD G & PATRICIA CHECK	$-579.38	$1,738.05
07/15/2011	BILL	FIRESTONE, RONALD G & PATRICIA	$2,317.43	$2,317.43
12/09/2010	PAYMENT	FIRESTONE, RONALD G & PATRICIA CHECK	$-1,126.78	$0.00
09/27/2010	PAYMENT	FIRESTONE, RONALD G & PATRICIA CHECK	$-563.39	$1,126.78
08/03/2010	PAYMENT	FIRESTONE DESIGN CHECK	$-563.40	$1,690.17
07/14/2010	BILL	FIRESTONE, RONALD G & PATRICIA	$2,253.57	$2,253.57
12/10/2009	PAYMENT	FIRESTONE, RONALD G & PATRICIA CHECK	$-1,095.64	$0.00
10/09/2009	PAYMENT	FIRESTONE, RONALD G & PATRICIA CHECK	$-547.82	$1,095.64
08/10/2009	PAYMENT	FIRESTONE, RONALD G & PATRICIA CHECK	$-547.83	$1,643.46
07/13/2009	BILL	FIRESTONE, RONALD G & PATRICIA	$2,191.29	$2,191.29
01/02/2009	PAYMENT	FIRESTONE DESIGN CHECK	$-1,007.64	$0.00
12/02/2008	PAYMENT	FIRESTONE, RONALD G & PATRICIA CHECK	$-523.97	$1,007.64
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.15	$1,531.61
08/11/2008	PAYMENT	FIRESTONE, RONALD G & PATRICIA CHECK	$-503.82	$1,511.46
07/18/2008	BILL	FIRESTONE, RONALD G & PATRICIA	$2,015.28	$2,015.28
12/10/2007	PAYMENT	FIRESTONE, RONALD G	$-978.31	$0.00
09/27/2007	PAYMENT	FIRSTONE DESIGN	$-489.14	$978.31
08/20/2007	PAYMENT	FIRESTONE DESIGN	$-489.14	$1,467.45
07/01/2007	BILL	FIRESTONE, RONALD G & PATRICIA	$1,956.59	$1,956.59
12/01/2006	PAYMENT	FIRESTONE, RONALD G	$-949.81	$0.00
09/26/2006	PAYMENT	FIRESTONE DESIGN	$-474.90	$949.81
08/09/2006	PAYMENT	FIRESTONE, RONALD G	$-474.90	$1,424.71
07/01/2006	BILL	FIRESTONE, RONALD G & PATRICIA	$1,899.61	$1,899.61
06/19/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
12/05/2005	PAYMENT	FIRESTONE, RONALD G	$-922.14	$0.00
10/11/2005	PAYMENT	FIRESTONE, RONALD G	$-461.07	$922.14
08/11/2005	PAYMENT	FIRESTONE, RONALD G	$-461.07	$1,383.21
07/01/2005	BILL	FIRESTONE, RONALD G & PATRICIA	$1,844.28	$1,844.28
12/13/2004	PAYMENT	FIRESTONE, RONALD G	$-895.29	$0.00
09/24/2004	PAYMENT	FIRESTONE, RONALD G	$-447.63	$895.29
08/17/2004	PAYMENT	FIRESTONE, RONALD G	$-447.63	$1,342.92
07/01/2004	BILL	FIRESTONE, RONALD G & PATRICIA	$1,790.55	$1,790.55
12/19/2003	PAYMENT	FIRESTONE, RONALD G	$-873.26	$0.00
09/29/2003	PAYMENT	FIRESTONE, RONALD G	$-436.62	$873.26
08/21/2003	PAYMENT	FIRESTONE, RONALD G	$-436.62	$1,309.88
07/01/2003	BILL	FIRESTONE, RONALD G & PATRICIA	$1,746.50	$1,746.50
12/16/2002	PAYMENT	FIRESTONE, RONALD G	$-863.24	$0.00
10/04/2002	PAYMENT	FIRESTONE, RONALD G	$-431.61	$863.24
08/16/2002	PAYMENT	FIRESTONE, RONALD G	$-431.61	$1,294.85
07/01/2002	BILL	FIRESTONE, RONALD G & PATRICIA	$1,726.46	$1,726.46
12/13/2001	PAYMENT	FIRESTONE, RONALD G	$-858.85	$0.00
10/05/2001	PAYMENT	FIRESTONE, RONALD G	$-429.42	$858.85
08/06/2001	PAYMENT	FIRESTONE, RONALD G	$-429.42	$1,288.27
07/01/2001	BILL	FIRESTONE, RONALD G & PATRICIA	$1,717.69	$1,717.69
03/15/2001	PAYMENT	FIRESTONE, RONALD G	$-279.30	$0.00
12/15/2000	PAYMENT	FIRESTONE, RONALD G	$-279.27	$279.30
09/28/2000	PAYMENT	FIRESTONE, RONALD G	$-279.27	$558.57
08/17/2000	PAYMENT	FIRESTONE, RONALD G	$-279.27	$837.84
07/01/2000	BILL	FIRESTONE, RONALD G & PATRICIA	$1,117.11	$1,117.11
03/03/2000	PAYMENT	FIRESTONE, RONALD G	$-278.81	$0.00
12/06/1999	PAYMENT	FIRESTONE, RONALD G	$-278.81	$278.81
10/01/1999	PAYMENT	FIRESTONE, RONALD G	$-278.81	$557.62
08/13/1999	PAYMENT	FIRESTONE, RONALD G	$-278.81	$836.43
07/01/1999	BILL	FIRESTONE, RONALD G & PATRICIA	$1,115.24	$1,115.24
02/25/1999	PAYMENT	FIRESTONE, RONALD G	$-284.43	$0.00
12/22/1998	PAYMENT	FIRESTONE, RONALD G	$-284.42	$284.43
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$568.85
10/06/1998	PAYMENT	FIRESTONE, RONALD G	$-284.42	$568.85
08/12/1998	PAYMENT	FIRESTONE, RONALD G	$-284.42	$853.27
07/01/1998	BILL	FIRESTONE, RONALD G & PATRICIA	$1,137.69	$1,137.69
03/02/1998	PAYMENT	FIRESTONE, RONALD G	$-280.37	$0.00
12/08/1997	PAYMENT	FIRESTONE, RONALD G	$-280.35	$280.37
10/02/1997	PAYMENT	FIRESTONE, RONALD G	$-280.35	$560.72
08/15/1997	PAYMENT	FIRESTONE, RONALD G	$-280.35	$841.07
07/01/1997	BILL	FIRESTONE, RONALD G & PATRICIA	$1,121.42	$1,121.42
02/28/1997	PAYMENT	FIRESTONE, RONALD G	$-288.50	$0.00
01/07/1997	PAYMENT	FIRESTONE, RONALD G	$-288.48	$288.50
10/01/1996	PAYMENT	FIRESTONE, RONALD G	$-288.48	$576.98
08/14/1996	PAYMENT	FIRESTONE, RONALD G	$-288.48	$865.46
07/01/1996	BILL	FIRESTONE, RONALD G & PATRICIA	$1,153.94	$1,153.94
02/23/1996	PAYMENT		$-255.88	$0.00
01/04/1996	PAYMENT		$-255.88	$255.88
09/25/1995	PAYMENT		$-255.88	$511.76
08/11/1995	PAYMENT		$-255.88	$767.64
07/01/1995	BILL	FIRESTONE, RONALD G & PATRICIA	$1,023.52	$1,023.52
03/09/1995	PAYMENT		$-232.50	$0.00
12/29/1994	PAYMENT		$-232.48	$232.50
10/05/1994	PAYMENT		$-232.48	$464.98
08/17/1994	PAYMENT		$-232.48	$697.46
07/01/1994	BILL	FIRESTONE, RONALD G & PATRICIA	$929.94	$929.94
03/02/1994	PAYMENT		$-229.34	$0.00
01/04/1994	PAYMENT		$-229.33	$229.34
10/28/1993	PAYMENT		$-238.50	$458.67
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$9.17	$697.17
08/05/1993	PAYMENT		$-229.33	$688.00
07/01/1993	BILL	FIRESTONE, RONALD G & PATRICIA	$917.33	$917.33
02/16/1993	PAYMENT		$-226.22	$0.00
01/06/1993	PAYMENT		$-226.22	$226.22
10/08/1992	PAYMENT		$-226.22	$452.44
08/18/1992	PAYMENT		$-226.22	$678.66
07/01/1992	BILL	FIRESTONE, RONALD G & PATRICIA	$904.88	$904.88
02/21/1992	PAYMENT		$-208.11	$0.00
12/24/1991	PAYMENT		$-208.10	$208.11
10/01/1991	PAYMENT		$-208.10	$416.21
08/01/1991	PAYMENT		$-208.10	$624.31
07/01/1991	BILL	KREBS, GEORGE M ETAL	$832.41	$832.41
02/04/1991	PAYMENT		$-197.48	$0.00
12/03/1990	PAYMENT		$-197.45	$197.48
09/17/1990	PAYMENT		$-197.45	$394.93
07/18/1990	PAYMENT		$-197.45	$592.38
07/01/1990	BILL	KREBS, GEORGE M ETAL	$789.83	$789.83
03/01/1990	PAYMENT		$-184.87	$0.00
12/04/1989	PAYMENT		$-184.86	$184.87
08/11/1989	PAYMENT		$-369.72	$369.73
07/01/1989	BILL	KREBS, GEORGE M ETAL	$739.45	$739.45
04/04/1989	PAYMENT		$-188.38	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$12.05	$188.38
12/19/1988	PAYMENT		$-176.30	$176.33
09/26/1988	PAYMENT		$-176.30	$352.63
07/22/1988	PAYMENT		$-176.30	$528.93
07/01/1988	BILL	KREBS, GEORGE M ETAL	$705.23	$705.23
02/25/1988	PAYMENT		$-173.14	$0.00
01/15/1988	PAYMENT		$-173.14	$173.14
09/21/1987	PAYMENT		$-173.14	$346.28
08/04/1987	PAYMENT		$-173.14	$519.42
07/01/1987	BILL	KREBS, GEORGE M ETAL	$692.56	$692.56
02/23/1987	PAYMENT		$-153.49	$0.00
01/13/1987	PAYMENT		$-153.47	$153.49
10/02/1986	PAYMENT		$-153.47	$306.96
07/03/1986	PAYMENT		$-153.47	$460.43
07/01/1986	BILL	KREBS,GEORGE M ETAL	$613.90	$613.90