Tax Account 1318-09-810-110

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Owners

LAKESHORE VILLAS LLC
PO BOX 12123
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-09-810-110
Account Type	Real Estate
Location	654 LAKE SHORE BL MARLA BAY GID
Balance	$5,092.32
Currently Due	$0.00

Account ID

1318-09-810-110

Account Type

Real Estate

Location

654 LAKE SHORE BL
MARLA BAY GID

Balance

$5,092.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20,369.68
Total	$20,369.68
Paid	$15,277.36
Balance	$5,092.32
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	190 (MARLA BAY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$20,369.68

Total

$20,369.68

Paid

$15,277.36

Balance

$5,092.32

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

190 (MARLA BAY 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	$5,092.72	$0.00	$5,092.72	$5,092.72	$0.00
2	10/07/2024	10/17/2024	Paid	$5,092.32	$0.00	$5,092.32	$5,092.32	$0.00
3	01/06/2025	01/16/2025	Paid	$5,092.32	$0.00	$5,092.32	$5,092.32	$0.00
4	03/03/2025	03/13/2025	Due	$5,092.32	$0.00	$5,092.32	$0.00	$5,092.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18,896.83	$0.00	$18,896.83	$0.00	$0.00	2.8611	190
2022/2023 REAL ESTATE TAXES	$17,491.02	$0.00	$17,491.02	$0.00	$0.00	2.8611	190
2021/2022 REAL ESTATE TAXES	$16,191.92	$0.00	$16,191.92	$0.00	$0.00	2.8611	190
2020/2021 REAL ESTATE TAXES	$15,671.78	$0.00	$15,671.78	$0.00	$0.00	2.8611	190
2019/2020 REAL ESTATE TAXES	$15,152.15	$0.00	$15,152.15	$0.00	$0.00	2.8611	190
2018/2019 REAL ESTATE TAXES	$14,677.44	$0.00	$14,677.44	$0.00	$0.00	2.8611	190
2017/2018 REAL ESTATE TAXES	$14,261.60	$0.00	$14,261.60	$0.00	$0.00	2.8611	190
2016/2017 REAL ESTATE TAXES	$13,909.93	$0.00	$13,909.93	$0.00	$0.00	2.8611	190
2015/2016 REAL ESTATE TAXES	$13,837.91	$0.00	$13,837.91	$0.00	$0.00	2.8611	190
2014/2015 REAL ESTATE TAXES	$12,936.45	$0.00	$12,936.45	$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	.87	.28	.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
12/27/2024	PAYMENT	LAKESHORE VILLAS LLC CHECK 1005	$-5,092.32	$5,092.32
09/23/2024	PAYMENT	FIRST CENTENNIAL CHECK 033842	$-5,092.32	$10,184.64
08/15/2024	PAYMENT	TRI COUNTIES BANK WT CORE -	$-5,092.72	$15,276.96
07/15/2024	BILL	WADE INVESTMENT COMPANY II LLC	$20,369.68	$20,369.68
02/29/2024	PAYMENT	TRI COUNTIES BANK WT CORE -	$-4,724.14	$0.00
01/02/2024	PAYMENT	TRI COUNTIES BANK WT CORE -	$-4,724.14	$4,724.14
10/03/2023	PAYMENT	TRI COUNTIES BANK WT CORE -	$-4,669.47	$9,448.28
08/14/2023	PAYMENT	TRI COUNTIES BANK SYS CORE - ORIG: WT	$-4,779.08	$14,117.75
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-218.83	$18,896.83
08/14/2023	ADJUSTMENT	TRI COUNTIES BANK WT CORE - VOIDED PAYMENT: 1219323. REASON: AMENDMENT TO RE 2024	$4,779.08	$19,115.66
08/09/2023	PAYMENT	TRI COUNTIES BANK WT CORE -	$-4,779.08	$14,336.58
07/14/2023	BILL	WADE INVESTMENT COMPANY II LLC	$19,115.66	$19,115.66
02/27/2023	PAYMENT	TRI COUNTIES BANK WT CORE -	$-4,372.75	$0.00
12/27/2022	PAYMENT	TRI COUNTIES BANK WT CORE -	$-4,372.75	$4,372.75
10/07/2022	PAYMENT	TRI COUNTIES BANK WT CORE -	$-4,372.75	$8,745.50
08/12/2022	PAYMENT	TRI COUNTIES BANK WT CORE -	$-4,372.77	$13,118.25
07/19/2022	BILL	WADE, MATTHEW P & LINDI J TTEE	$17,491.02	$17,491.02
03/01/2022	PAYMENT	TRI COUNTIES BANK CHECK	$-4,047.98	$0.00
01/04/2022	PAYMENT	TRI COUNTIES BANK CHECK	$-4,047.98	$4,047.98
10/01/2021	PAYMENT	TRI COUNTIES BANK CHECK	$-4,047.98	$8,095.96
08/17/2021	PAYMENT	TRI COUNTIES BANK CHECK	$-4,047.98	$12,143.94
07/14/2021	BILL	WADE, MATTHEW P & LINDI J TTEE	$16,191.92	$16,191.92
02/25/2021	PAYMENT	BANK OF THE WEST CHECK	$-3,917.93	$0.00
12/23/2020	PAYMENT	BANK OF THE WEST CHECK	$-3,917.93	$3,917.93
09/30/2020	PAYMENT	BANK OF THE WEST CHECK	$-3,917.93	$7,835.86
08/13/2020	PAYMENT	BANK OF THE WEST CHECK	$-3,917.99	$11,753.79
07/13/2020	BILL	BECK, DAVID W & STEFANI J	$15,671.78	$15,671.78
02/28/2020	PAYMENT	BANK OF THE WEST CHECK	$-3,788.03	$0.00
12/30/2019	PAYMENT	BANK OF THE WEST CHECK	$-3,788.03	$3,788.03
10/07/2019	PAYMENT	BANK OF THE WEST CHECK	$-3,788.03	$7,576.06
08/16/2019	PAYMENT	BANK OF THE WEST CHECK	$-3,788.06	$11,364.09
07/15/2019	BILL	BECK, DAVID W & STEFANI J	$15,152.15	$15,152.15
02/28/2019	PAYMENT	BANK OF THE WEST CHECK	$-3,669.36	$0.00
12/31/2018	PAYMENT	BANK OF THE WEST CHECK	$-3,669.36	$3,669.36
09/28/2018	PAYMENT	BANK OF THE WEST CHECK	$-3,669.36	$7,338.72
08/16/2018	PAYMENT	BANK OF THE WEST CHECK	$-3,669.36	$11,008.08
07/12/2018	BILL	BECK, DAVID W & STEFANI J	$14,677.44	$14,677.44
02/22/2018	PAYMENT	BANK OF THE WEST CHECK	$-3,565.40	$0.00
12/29/2017	PAYMENT	BANK OF THE WEST CHECK	$-3,565.40	$3,565.40
09/29/2017	PAYMENT	BANK OF THE WEST CHECK	$-3,565.40	$7,130.80
08/23/2017	PAYMENT	BANK OF THE WEST CHECK	$-3,565.40	$10,696.20
07/14/2017	BILL	BECK, DAVID W & STEFANI J	$14,261.60	$14,261.60
03/07/2017	PAYMENT	BANK OF THE WEST CHECK	$-3,477.48	$0.00
12/30/2016	PAYMENT	BANK OF THE WEST CHECK	$-3,477.48	$3,477.48
09/30/2016	PAYMENT	BANK OF THE WEST CHECK	$-3,477.48	$6,954.96
08/16/2016	PAYMENT	BANK OF THE WEST CHECK	$-3,477.49	$10,432.44
07/12/2016	BILL	BECK, DAVID W & STEFANI J	$13,909.93	$13,909.93
03/08/2016	PAYMENT	BANK OF THE WEST CHECK	$-3,459.47	$0.00
01/05/2016	PAYMENT	BANK OF THE WEST CHECK	$-3,459.47	$3,459.47
10/07/2015	PAYMENT	BANK OF THE WEST CHECK	$-3,459.47	$6,918.94
08/17/2015	PAYMENT	BANK OF THE WEST CHECK	$-3,459.50	$10,378.41
07/14/2015	BILL	BECK, DAVID W & STEFANI J	$13,837.91	$13,837.91
03/03/2015	PAYMENT	BANK OF THE WEST CHECK	$-3,234.11	$0.00
01/06/2015	PAYMENT	BANK OF THE WEST CHECK	$-3,234.11	$3,234.11
10/03/2014	PAYMENT	BANK OF THE WEST CHECK	$-3,234.11	$6,468.22
08/18/2014	PAYMENT	BANK OF THE WEST CHECK	$-3,234.12	$9,702.33
07/17/2014	BILL	BECK, DAVID W & STEFANI J	$12,936.45	$12,936.45
03/04/2014	PAYMENT	BANK OF THE WEST CHECK	$-3,141.01	$0.00
01/07/2014	PAYMENT	BANK OF THE WEST CHECK	$-3,141.01	$3,141.01
10/03/2013	PAYMENT	BANK OF THE WEST CHECK	$-3,141.01	$6,282.02
08/16/2013	PAYMENT	BANK OF THE WEST CHECK	$-3,141.04	$9,423.03
07/16/2013	BILL	BECK, DAVID W & STEFANI J	$12,564.07	$12,564.07
03/04/2013	PAYMENT	BANK OF THE WEST CHECK	$-3,051.70	$0.00
01/07/2013	PAYMENT	BANK OF THE WEST CHECK	$-3,051.70	$3,051.70
10/03/2012	PAYMENT	BANK OF THE WEST CHECK	$-3,051.70	$6,103.40
08/17/2012	PAYMENT	BANK OF THE WEST CHECK	$-3,051.73	$9,155.10
07/13/2012	BILL	BECK, DAVID W & STEFANI J	$12,206.83	$12,206.83
03/02/2012	PAYMENT	BANK OF THE WEST CHECK	$-2,876.93	$0.00
01/04/2012	PAYMENT	BANK OF THE WEST CHECK	$-2,876.93	$2,876.93
10/03/2011	PAYMENT	BANK OF THE WEST CHECK	$-2,876.93	$5,753.86
08/13/2011	PAYMENT	BANK OF THE WEST CHECK	$-2,876.94	$8,630.79
07/15/2011	BILL	BECK, DAVID W & STEFANI J	$11,507.73	$11,507.73
03/08/2011	PAYMENT	BANK OF THE WEST CHECK	$-2,752.54	$0.00
01/03/2011	PAYMENT	BANK OF THE WEST CHECK	$-2,752.54	$2,752.54
10/01/2010	PAYMENT	BANK OF THE WEST CHECK	$-2,752.54	$5,505.08
08/12/2010	PAYMENT	BANK OF THE WEST CHECK	$-2,752.57	$8,257.62
07/14/2010	BILL	BECK, DAVID W & STEFANI J	$11,010.19	$11,010.19
03/01/2010	PAYMENT	BANK OF THE WEST CHECK	$-2,566.55	$0.00
01/04/2010	PAYMENT	BANK OF THE WEST CHECK	$-2,566.55	$2,566.55
10/05/2009	PAYMENT	BANK OF THE WEST CHECK NUM: 060003444	$-2,566.55	$5,133.10
08/19/2009	PAYMENT	BANK OF THE WEST CHECK NUM: 060003208	$-2,566.56	$7,699.65
07/13/2009	BILL	BECK, DAVID W & STEFANI J	$10,266.21	$10,266.21
03/04/2009	PAYMENT	BANK OF THE WEST CHECK NUM: 060002663	$-2,282.64	$0.00
01/12/2009	PAYMENT	BANK OF THE WEST CHECK NUM: 060002539	$-2,282.64	$2,282.64
10/10/2008	PAYMENT	BANK OF THE WEST CHECK NUM: 060001843	$-2,282.64	$4,565.28
09/02/2008	PAYMENT	BANK OF THE WEST CHECK	$-2,282.65	$6,847.92
07/18/2008	BILL	BECK, DAVID W & STEFANI J	$9,130.57	$9,130.57
02/23/2008	PAYMENT	Washington Mutual	$-2,113.56	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL	$-2,113.54	$2,113.56
09/25/2007	PAYMENT	Washington Mutual	$-2,113.54	$4,227.10
08/14/2007	PAYMENT	WASHINGTON MUTUAL	$-2,113.54	$6,340.64
07/01/2007	BILL	RYCKEBOSCH, STEVEN & LYNN	$8,454.18	$8,454.18
02/21/2007	PAYMENT	WASHINGTON MUTUAL	$-1,957.01	$0.00
12/06/2006	PAYMENT	WASHINGTON MUTUAL	$-1,956.99	$1,957.01
09/18/2006	PAYMENT	WASHINGTON MUTUAL	$-1,956.99	$3,914.00
08/14/2006	PAYMENT	11	$-1,956.99	$5,870.99
07/01/2006	BILL	RYCKEBOSCH, STEVEN & LYNN	$7,827.98	$7,827.98
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-1,645.04	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-1,645.04	$1,645.04
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-1,645.04	$3,290.08
08/11/2005	PAYMENT	CENLAR FED SAVINGS	$-1,645.04	$4,935.12
07/01/2005	BILL	RYCKEBOSCH, STEVEN V ET AL*	$6,580.16	$6,580.16
01/18/2005	PAYMENT	PRESTIGE CORP HEADQU	$-1,533.13	$0.00
12/29/2004	PAYMENT	PRESTIGE CORP HEADQU	$-1,533.12	$1,533.13
10/01/2004	PAYMENT	PRESTIGE CORP HEADQU	$-1,533.12	$3,066.25
08/06/2004	PAYMENT	TSI TITLE	$-1,533.12	$4,599.37
07/01/2004	BILL	PRESTIGE CORP HEADQUARTERS LLC	$6,132.49	$6,132.49
03/11/2004	PAYMENT	PRESTIGE CORP HEADQU	$-3,054.50	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$59.89	$3,054.50
10/09/2003	PAYMENT	PRESTIGE CORP HEADQU	$-1,497.29	$2,994.61
08/21/2003	PAYMENT	PRESTIGE CORP HEADQU	$-1,497.29	$4,491.90
07/01/2003	BILL	PRESTIGE CORP HEADQUARTERS LLC	$5,989.19	$5,989.19
03/14/2003	PAYMENT	PRESTIGE CORP HEADQU	$-1,309.65	$0.00
01/02/2003	PAYMENT	PRESTIGE CORP HEADQU	$-1,309.63	$1,309.65
10/04/2002	PAYMENT	PRESTIGE CORP HEADQU	$-1,309.63	$2,619.28
08/05/2002	PAYMENT	PRESTIGE CORP HEADQU	$-1,309.63	$3,928.91
07/01/2002	BILL	PRESTIGE CORP HEADQUARTERS LLC	$5,238.54	$5,238.54
03/01/2002	PAYMENT	VOLLMER, JUDITH ANN	$-1,302.82	$0.00
01/07/2002	PAYMENT	VOLLMER, JUDITH ANN	$-1,302.80	$1,302.82
09/24/2001	PAYMENT	VOLLMER, JUDITH ANN	$-1,302.80	$2,605.62
08/01/2001	PAYMENT	VOLLMER, JUDITH ANN	$-1,302.80	$3,908.42
07/01/2001	BILL	VOLLMER, JUDITH ANN	$5,211.22	$5,211.22
02/23/2001	PAYMENT	VOLLMER, JUDITH ANN	$-777.39	$0.00
12/07/2000	PAYMENT	VOLLMER, JUDITH ANN	$-777.36	$777.39
09/18/2000	PAYMENT	VOLLMER, JUDITH ANN	$-777.36	$1,554.75
08/01/2000	PAYMENT	VOLLMER, JUDITH ANN	$-777.36	$2,332.11
07/01/2000	BILL	VOLLMER, JUDITH ANN	$3,109.47	$3,109.47
02/03/2000	PAYMENT	VOLLMER, JUDITH ANN	$-776.07	$0.00
12/09/1999	PAYMENT	VOLLMER, JUDITH ANN	$-776.05	$776.07
09/29/1999	PAYMENT	VOLLMER, JUDITH ANN	$-776.05	$1,552.12
08/03/1999	PAYMENT	VOLLMER, JUDITH ANN	$-776.05	$2,328.17
07/01/1999	BILL	VOLLMER, JUDITH ANN	$3,104.22	$3,104.22
02/09/1999	PAYMENT	VOLLMER, JUDITH ANN	$-791.46	$0.00
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$791.46
11/09/1998	PAYMENT	VOLLMER, JUDITH ANN	$-791.44	$791.46
09/14/1998	PAYMENT	VOLLMER, JUDITH ANN	$-791.44	$1,582.90
08/03/1998	PAYMENT	VOLLMER, JUDITH ANN	$-791.44	$2,374.34
07/01/1998	BILL	VOLLMER, JUDITH ANN	$3,165.78	$3,165.78
02/05/1998	PAYMENT	VOLLMER, JUDITH ANN	$-779.98	$0.00
12/01/1997	PAYMENT	VOLLMER, JUDITH ANN	$-779.96	$779.98
09/22/1997	PAYMENT	VOLLMER, JUDITH ANN	$-779.96	$1,559.94
07/29/1997	PAYMENT	VOLLMER, JUDITH ANN	$-779.96	$2,339.90
07/01/1997	BILL	VOLLMER, JUDITH ANN	$3,119.86	$3,119.86
02/11/1997	PAYMENT	VOLLMER, JUDITH ANN	$-802.59	$0.00
12/17/1996	PAYMENT	VOLLMER, JUDITH ANN	$-802.59	$802.59
09/23/1996	PAYMENT	VOLLMER, JUDITH ANN	$-802.59	$1,605.18
08/06/1996	PAYMENT	VOLLMER, JUDITH ANN	$-802.59	$2,407.77
07/01/1996	BILL	VOLLMER, JUDITH ANN	$3,210.36	$3,210.36
02/05/1996	PAYMENT		$-727.53	$0.00
01/03/1996	PAYMENT		$-727.51	$727.53
08/15/1995	PAYMENT		$-727.51	$1,455.04
08/02/1995	PAYMENT		$-727.51	$2,182.55
07/01/1995	BILL	FLANDERS, JACQUELINE ET AL	$2,910.06	$2,910.06
01/04/1995	PAYMENT		$-1,325.65	$0.00
07/26/1994	PAYMENT		$-1,325.62	$1,325.65
07/01/1994	BILL	FLANDERS, JACQUELINE ET AL	$2,651.27	$2,651.27
03/18/1994	PAYMENT		$-653.73	$0.00
01/26/1994	PAYMENT		$-679.88	$653.73
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$26.15	$1,333.61
10/18/1993	PAYMENT		$-653.73	$1,307.46
09/01/1993	PAYMENT		$-653.73	$1,961.19
09/01/1993	AMENDMENT	1993-94 Bill was Amended	$0.00	$2,614.92
07/01/1993	BILL	FLANDERS, JACQUELINE ET AL	$2,614.92	$2,614.92
04/14/1993	PAYMENT		$-675.66	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$30.79	$675.66
01/20/1993	PAYMENT		$-644.85	$644.87
01/20/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$1,289.72
10/13/1992	PAYMENT		$-1,315.49	$1,289.72
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$25.79	$2,605.21
07/01/1992	BILL	FLANDERS, JACQUELINE ET AL	$2,579.42	$2,579.42
03/16/1992	PAYMENT		$-593.11	$0.00
02/04/1992	PAYMENT		$-616.83	$593.11
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$23.72	$1,209.94
10/16/1991	PAYMENT		$-593.11	$1,186.22
08/27/1991	PAYMENT		$-593.11	$1,779.33
07/01/1991	BILL	FLANDERS, JACQUELINE ET AL	$2,372.44	$2,372.44
03/15/1991	PAYMENT		$-1,067.53	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$20.93	$1,067.53
10/11/1990	PAYMENT		$-1,067.51	$1,046.60
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$20.93	$2,114.11
07/01/1990	BILL	FLANDERS, JACQUELINE ET AL	$2,093.18	$2,093.18
04/02/1990	PAYMENT		$-513.77	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$24.57	$513.77
01/09/1990	PAYMENT		$-489.17	$489.20
10/17/1989	PAYMENT		$-489.17	$978.37
10/17/1989	AMENDMENT	1989-90 Bill was Amended	$0.00	$1,467.54
09/13/1989	PAYMENT		$-508.74	$1,467.54
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$19.57	$1,976.28
07/01/1989	BILL	FLANDERS, JACQUELINE ET AL	$1,956.71	$1,956.71
03/28/1989	PAYMENT		$-485.22	$0.00
03/28/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$485.22
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$18.66	$485.22
01/25/1989	PAYMENT		$-485.21	$466.56
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$18.66	$951.77
10/14/1988	PAYMENT		$-466.55	$933.11
07/14/1988	PAYMENT		$-466.55	$1,399.66
07/01/1988	BILL	FLANDERS, JACQUELINE	$1,866.21	$1,866.21
03/30/1988	PAYMENT		$-473.73	$0.00
03/30/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$473.73
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$18.22	$473.73
01/21/1988	PAYMENT		$-473.70	$455.51
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$18.22	$929.21
10/08/1987	PAYMENT		$-455.48	$910.99
08/13/1987	PAYMENT		$-455.48	$1,366.47
07/01/1987	BILL	FLANDERS, JACQUELINE	$1,821.95	$1,821.95
08/01/1986	PAYMENT		$-1,619.14	$0.00
07/01/1986	BILL	FLANDERS,JACQUELINE	$1,619.14	$1,619.14