Tax Account 1318-09-810-111

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Owners

TAHOE GOLD ZONE LLC
4305 JUNIPER TR
RENO, NV 89509

Account Summary

Account ID	1318-09-810-111
Account Type	Real Estate
Location	652 LAKE SHORE BL MARLA BAY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-09-810-111

Account Type

Real Estate

Location

652 LAKE SHORE BL
MARLA BAY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$49,135.43
Total	$49,135.43
Paid	$49,135.43
Balance	$0.00
Due	$0.00
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

$49,135.43

Total

$49,135.43

Paid

$49,135.43

Balance

$0.00

Due

$0.00

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	$12,284.15	$0.00	$12,284.15	$12,284.15	$0.00
2	10/07/2024	10/17/2024	Paid	$12,283.76	$0.00	$12,283.76	$12,283.76	$0.00
3	01/06/2025	01/16/2025	Paid	$12,283.76	$0.00	$12,283.76	$12,283.76	$0.00
4	03/03/2025	03/13/2025	Paid	$12,283.76	$0.00	$12,283.76	$12,283.76	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$45,549.99	$0.00	$45,549.99	$0.00	$0.00	2.8611	190
2022/2023 REAL ESTATE TAXES	$42,167.58	$0.00	$42,167.58	$0.00	$0.00	2.8611	190
2021/2022 REAL ESTATE TAXES	$39,041.78	$0.00	$39,041.78	$0.00	$0.00	2.8611	190
2020/2021 REAL ESTATE TAXES	$37,776.20	$0.00	$37,776.20	$0.00	$0.00	2.8611	190
2019/2020 REAL ESTATE TAXES	$36,436.53	$0.00	$36,436.53	$0.00	$0.00	2.8611	190
2018/2019 REAL ESTATE TAXES	$34,720.09	$0.00	$34,720.09	$0.00	$0.00	2.8611	190
2017/2018 REAL ESTATE TAXES	$33,349.50	$0.00	$33,349.50	$0.00	$0.00	2.8611	190
2016/2017 REAL ESTATE TAXES	$32,522.59	$0.00	$32,522.59	$0.00	$0.00	2.8611	190
2015/2016 REAL ESTATE TAXES	$32,394.21	$0.00	$32,394.21	$0.00	$0.00	2.8611	190
2014/2015 REAL ESTATE TAXES	$31,394.72	$0.00	$31,394.72	$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	1.15	.00	.00
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
08/13/2024	PAYMENT	CHECK ACH - 30027	$-49,135.43	$0.00
07/15/2024	BILL	TAHOE GOLD ZONE LLC	$49,135.43	$49,135.43
08/22/2023	PAYMENT	TAHOE GOLD ZONE LLC CHECK 7286	$-45,549.99	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-181.46	$45,549.99
07/14/2023	BILL	TAHOE GOLD ZONE LLC	$45,731.45	$45,731.45
10/12/2022	PAYMENT	TAHOE GOLD ZONE LLC CHECK 0000007228	$-21,083.78	$0.00
10/08/2022	PAYMENT	TAHOE GOLD ZONE LLC CHECK 0000007226	$-10,541.89	$21,083.78
08/13/2022	PAYMENT	TAHOE GOLD ZONE LLC CHECK 0000007213	$-10,541.91	$31,625.67
07/19/2022	BILL	TAHOE GOLD ZONE LLC	$42,167.58	$42,167.58
02/18/2022	PAYMENT	TAHOE GOLD ZONE LLC CHECK	$-9,760.44	$0.00
12/13/2021	PAYMENT	TAHOE GOLD ZONE LLC CHECK	$-9,760.44	$9,760.44
10/05/2021	PAYMENT	TAHOE GOLD ZONE LLC/MCARTHUR, CHECK	$-9,760.44	$19,520.88
08/14/2021	PAYMENT	TAHOE GOLD ZONE LLC CHECK	$-9,760.46	$29,281.32
07/14/2021	BILL	TAHOE GOLD ZONE LLC	$39,041.78	$39,041.78
03/04/2021	PAYMENT	TAHOE GOLD ZONE LLC CHECK	$-9,444.04	$0.00
01/09/2021	PAYMENT	TAHOE GOLD ZONE LLC CHECK	$-9,444.04	$9,444.04
10/19/2020	PAYMENT	TAHOE GOLD ZONE LLC/MCARTHUR,M CHECK	$-9,444.04	$18,888.08
08/15/2020	PAYMENT	TAHOE GOLD ZONE LLC CHECK	$-9,444.08	$28,332.12
07/13/2020	BILL	TAHOE GOLD ZONE LLC	$37,776.20	$37,776.20
03/13/2020	PAYMENT	TAHOE GOLD ZONE LLC CHECK	$-9,109.13	$0.00
01/17/2020	PAYMENT	TAHOE GOLD ZONE LLC CHECK	$-9,109.13	$9,109.13
10/09/2019	PAYMENT	TAHOE GOLD ZONE LLC CHECK	$-9,109.13	$18,218.26
08/09/2019	PAYMENT	TAHOE GOLD ZONE LLC CHECK	$-9,109.14	$27,327.39
07/15/2019	BILL	TAHOE GOLD ZONE LLC	$36,436.53	$36,436.53
03/06/2019	PAYMENT	TAHOE GOLD ZONE LLC CHECK	$-8,680.02	$0.00
12/24/2018	PAYMENT	TAHOE GOLD ZONE LLC CHECK	$-8,680.02	$8,680.02
10/05/2018	PAYMENT	TAHOE GOLD ZONE LLC CHECK	$-8,680.02	$17,360.04
08/08/2018	PAYMENT	TAHOE GOLD ZONE LLC CHECK	$-8,680.03	$26,040.06
07/12/2018	BILL	TAHOE GOLD ZONE LLC	$34,720.09	$34,720.09
12/28/2017	PAYMENT	TAHOE GOLD ZONE LLC CHECK	$-8,337.37	$0.00
12/27/2017	PAYMENT	TAHOE GOLD ZONE LLC CHECK	$-8,337.37	$8,337.37
10/09/2017	PAYMENT	TAHOE GOLD ZONE LLC CHECK	$-8,337.37	$16,674.74
08/28/2017	PAYMENT	TAHOE GOLD ZONE LLC CHECK	$-8,337.39	$25,012.11
07/14/2017	BILL	TAHOE GOLD ZONE LLC	$33,349.50	$33,349.50
08/08/2016	PAYMENT	TAHOE GOLD ZONE LLC CHECK	$-32,522.59	$0.00
07/12/2016	BILL	TAHOE GOLD ZONE LLC	$32,522.59	$32,522.59
08/18/2015	PAYMENT	TAHOE GOLD ZONE LLC CHECK	$-32,394.21	$0.00
07/14/2015	BILL	TAHOE GOLD ZONE LLC	$32,394.21	$32,394.21
08/12/2014	PAYMENT	TAHOE GOLD ZONE LLC CHECK	$-31,394.72	$0.00
07/17/2014	BILL	TAHOE GOLD ZONE LLC	$31,394.72	$31,394.72
07/30/2013	PAYMENT	TAHOE GOLD ZONE LLC CHECK	$-30,480.89	$0.00
07/16/2013	BILL	TAHOE GOLD ZONE LLC	$30,480.89	$30,480.89
08/07/2012	PAYMENT	TAHOE GOLD ZONE LLC CHECK	$-29,280.43	$0.00
07/13/2012	BILL	TAHOE GOLD ZONE LLC	$29,280.43	$29,280.43
08/02/2011	PAYMENT	TAHOE GOLD ZONE LLC CHECK	$-27,560.57	$0.00
07/15/2011	BILL	TAHOE GOLD ZONE LLC	$27,560.57	$27,560.57
07/26/2010	PAYMENT	TAHOE GOLD ZONE LLC CHECK	$-26,287.68	$0.00
07/14/2010	BILL	TAHOE GOLD ZONE LLC	$26,287.68	$26,287.68
07/30/2009	PAYMENT	TAHOE GOLD ZONE LLC CHECK	$-20,876.81	$0.00
07/13/2009	BILL	TAHOE GOLD ZONE LLC	$20,876.81	$20,876.81
08/18/2008	PAYMENT	TAHOE GOLD ZONE LLC CHECK	$-11,934.66	$0.00
07/18/2008	BILL	TAHOE GOLD ZONE LLC	$11,934.66	$11,934.66
12/28/2007	PAYMENT	TAHOE GOLD ZONE LLC	$-5,754.88	$0.00
09/24/2007	PAYMENT	TAHOE GOLD ZONE LLC	$-2,877.43	$5,754.88
08/07/2007	PAYMENT	TAHOE GOLD ZONE LLC	$-2,877.43	$8,632.31
07/01/2007	BILL	TAHOE GOLD ZONE LLC	$11,509.74	$11,509.74
03/07/2007	PAYMENT	TAHOE GOLD ZONE	$-2,664.62	$0.00
12/14/2006	PAYMENT	MCARTHUR, KEVIN & MI	$-2,664.59	$2,664.62
11/02/2006	PAYMENT	MCARTHUR, KEVIN & MI	$-2,771.17	$5,329.21
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$106.58	$8,100.38
08/24/2006	PAYMENT	TAHOE GOLD ZONE LLC	$-2,664.59	$7,993.80
07/01/2006	BILL	MCARTHUR, KEVIN & MICHELLE	$10,658.39	$10,658.39
02/22/2006	PAYMENT	PRESTIGE CORP HEADQU	$-10,710.11	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$446.25	$10,710.11
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$247.92	$10,263.86
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$99.17	$10,015.94
07/01/2005	BILL	PRESTIGE CORP HEADQUARTERS LLC	$9,916.77	$9,916.77
01/18/2005	PAYMENT	PRESTIGE CORP HEADQU	$-2,310.54	$0.00
12/29/2004	PAYMENT	PRESTIGE CORP HEADQU	$-2,310.52	$2,310.54
10/01/2004	PAYMENT	PRESTIGE CORP HEADQU	$-2,310.52	$4,621.06
08/06/2004	PAYMENT	TSI TITLE	$-2,310.52	$6,931.58
07/01/2004	BILL	PRESTIGE CORP HEADQUARTERS LLC	$9,242.10	$9,242.10
03/11/2004	PAYMENT	PRESTIGE CORP HEADQU	$-4,606.79	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$90.33	$4,606.79
10/09/2003	PAYMENT	PRESTIGE CORP HEADQU	$-2,258.22	$4,516.46
08/21/2003	PAYMENT	PRESTIGE CORP HEADQU	$-2,258.22	$6,774.68
07/01/2003	BILL	PRESTIGE CORP HEADQUARTERS LLC	$9,032.90	$9,032.90
03/14/2003	PAYMENT	PRESTIGE CORP HEADQU	$-2,154.19	$0.00
01/02/2003	PAYMENT	PRESTIGE CORP HEADQU	$-2,154.16	$2,154.19
10/04/2002	PAYMENT	PRESTIGE CORP HEADQU	$-2,154.16	$4,308.35
08/05/2002	PAYMENT	PRESTIGE CORP HEADQU	$-2,154.16	$6,462.51
07/01/2002	BILL	PRESTIGE CORP HEADQUARTERS LLC	$8,616.67	$8,616.67
03/01/2002	PAYMENT	FLANDERS, EDWARD A &	$-2,143.29	$0.00
01/07/2002	PAYMENT	FLANDERS, EDWARD A &	$-2,143.27	$2,143.29
09/24/2001	PAYMENT	FLANDERS, EDWARD A &	$-2,143.27	$4,286.56
08/01/2001	PAYMENT	FLANDERS, EDWARD A &	$-2,143.27	$6,429.83
07/01/2001	BILL	FLANDERS, EDWARD A & DORIS H*	$8,573.10	$8,573.10
02/23/2001	PAYMENT	FLANDERS, EDWARD TRU	$-1,264.10	$0.00
12/07/2000	PAYMENT	FLANDERS, EDWARD TRU	$-1,264.07	$1,264.10
09/18/2000	PAYMENT	FLANDERS, EDWARD TRU	$-1,264.07	$2,528.17
08/01/2000	PAYMENT	FLANDERS, EDWARD TRU	$-1,264.07	$3,792.24
07/01/2000	BILL	FLANDERS, EDWARD TRUST ET AL	$5,056.31	$5,056.31
02/03/2000	PAYMENT	FLANDERS, EDWARD TRU	$-1,261.97	$0.00
12/09/1999	PAYMENT	FLANDERS, EDWARD TRU	$-1,261.94	$1,261.97
09/29/1999	PAYMENT	FLANDERS, EDWARD TRU	$-1,261.94	$2,523.91
08/03/1999	PAYMENT	FLANDERS, EDWARD TRU	$-1,261.94	$3,785.85
07/01/1999	BILL	FLANDERS, EDWARD TRUST ET AL	$5,047.79	$5,047.79
02/09/1999	PAYMENT	FLANDERS, EDWARD TRU	$-1,287.33	$0.00
10/23/1998	PAYMENT	FLANDERS, EDWARD TRU	$-2,626.13	$1,287.33
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$51.49	$3,913.46
07/27/1998	PAYMENT	FLANDERS, EDWARD TRU	$-1,287.32	$3,861.97
07/01/1998	BILL	FLANDERS, EDWARD TRUST ET AL	$5,149.29	$5,149.29
03/10/1998	PAYMENT	FLANDERS, EDWARD TRU	$-1,268.97	$0.00
01/13/1998	PAYMENT	FLANDERS, EDWARD TRU	$-1,268.97	$1,268.97
10/03/1997	PAYMENT	FLANDERS, EDWARD TRU	$-1,268.97	$2,537.94
08/20/1997	PAYMENT	FLANDERS, EDWARD TRU	$-1,268.97	$3,806.91
07/01/1997	BILL	FLANDERS, EDWARD TRUST ET AL	$5,075.88	$5,075.88
03/07/1997	PAYMENT	FLANDERS, EDWARD TRU	$-1,300.22	$0.00
01/10/1997	PAYMENT	FLANDERS, EDWARD TRU	$-1,300.21	$1,300.22
10/09/1996	PAYMENT	FLANDERS, EDWARD TRU	$-1,300.21	$2,600.43
08/14/1996	PAYMENT	FLANDERS, EDWARD TRU	$-1,300.21	$3,900.64
07/01/1996	BILL	FLANDERS, EDWARD TRUST ET AL	$5,200.85	$5,200.85
02/29/1996	PAYMENT		$-1,161.51	$0.00
12/28/1995	PAYMENT		$-1,161.51	$1,161.51
09/27/1995	PAYMENT		$-1,161.51	$2,323.02
08/09/1995	PAYMENT		$-1,161.51	$3,484.53
07/01/1995	BILL	FLANDERS, EDWARD TRUST ET AL	$4,646.04	$4,646.04
03/07/1995	PAYMENT		$-1,054.80	$0.00
01/05/1995	PAYMENT		$-1,054.77	$1,054.80
10/03/1994	PAYMENT		$-1,054.77	$2,109.57
08/04/1994	PAYMENT		$-1,054.77	$3,164.34
07/01/1994	BILL	FLANDERS, EDWARD TRUST ET AL	$4,219.11	$4,219.11
03/08/1994	PAYMENT		$-1,040.43	$0.00
01/06/1994	PAYMENT		$-1,040.43	$1,040.43
10/27/1993	PAYMENT		$-1,082.05	$2,080.86
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$41.62	$3,162.91
08/16/1993	PAYMENT		$-1,040.43	$3,121.29
07/01/1993	BILL	FLANDERS, EDWARD TRUST ET AL	$4,161.72	$4,161.72
02/26/1993	PAYMENT		$-1,026.31	$0.00
01/06/1993	PAYMENT		$-1,026.28	$1,026.31
10/07/1992	PAYMENT		$-1,026.28	$2,052.59
08/14/1992	PAYMENT		$-1,026.28	$3,078.87
07/01/1992	BILL	FLANDERS, EDWARD ETAL	$4,105.15	$4,105.15
12/31/1991	PAYMENT		$-1,888.04	$0.00
10/08/1991	PAYMENT		$-944.01	$1,888.04
08/27/1991	PAYMENT		$-944.01	$2,832.05
07/01/1991	BILL	FLANDERS, EDWARD ETAL	$3,776.06	$3,776.06
01/10/1991	PAYMENT		$-1,598.64	$0.00
10/03/1990	PAYMENT		$-799.31	$1,598.64
07/12/1990	PAYMENT		$-799.31	$2,397.95
07/01/1990	BILL	FLANDERS, EDWARD ETAL	$3,197.26	$3,197.26
01/02/1990	PAYMENT		$-1,499.65	$0.00
10/02/1989	PAYMENT		$-749.81	$1,499.65
08/14/1989	PAYMENT		$-749.81	$2,249.46
07/01/1989	BILL	FLANDERS, EDWARD ETAL	$2,999.27	$2,999.27
01/04/1989	PAYMENT		$-1,448.87	$0.00
09/15/1988	PAYMENT		$-724.42	$1,448.87
07/12/1988	PAYMENT		$-724.42	$2,173.29
07/01/1988	BILL	FLANDERS, EDWARD ETAL	$2,897.71	$2,897.71
12/30/1987	PAYMENT		$-1,426.46	$0.00
09/09/1987	PAYMENT		$-713.22	$1,426.46
08/06/1987	PAYMENT		$-713.22	$2,139.68
07/01/1987	BILL	FLANDERS, EDWARD ETAL	$2,852.90	$2,852.90
12/29/1986	PAYMENT		$-1,253.39	$0.00
10/07/1986	PAYMENT		$-626.68	$1,253.39
07/16/1986	PAYMENT		$-626.68	$1,880.07
07/01/1986	BILL	FLANDERS,EDWARD ETAL	$2,506.75	$2,506.75