Tax Account 1318-09-811-017

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Owners

SCAP 7 LLC
7170 E MCDONALD DR STE 6
SCOTTSDALE, AZ 85253

Account Summary

Account ID	1318-09-811-017
Account Type	Real Estate
Location	615 HWY 50 ZEPHYR HEIGHTS GID
Balance	$2,948.46
Currently Due	$1,474.23

Account ID

1318-09-811-017

Account Type

Real Estate

Location

615 HWY 50
ZEPHYR HEIGHTS GID

Balance

$2,948.46

Currently Due

$1,474.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,897.21
Total	$5,897.21
Paid	$2,948.75
Balance	$2,948.46
Due	$1,474.23
Ad Valorem Tax Rate	3.1409
Tax District	170 (ZEPHYR HEIGHTS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,897.21

Total

$5,897.21

Paid

$2,948.75

Balance

$2,948.46

Due

$1,474.23

Ad Valorem Tax Rate

3.1409

Tax District

170 (ZEPHYR HEIGHTS 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	$1,474.52	$0.00	$1,474.52	$1,474.52	$0.00
2	10/07/2024	10/17/2024	Paid	$1,474.23	$0.00	$1,474.23	$1,474.23	$0.00
3	01/06/2025	01/16/2025	Past due	$1,474.23	$0.00	$1,474.23	$0.00	$1,474.23
4	03/03/2025	03/13/2025	Due	$1,474.23	$0.00	$1,474.23	$0.00	$2,948.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,462.46	$0.00	$5,462.46	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$5,042.85	$0.00	$5,042.85	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$4,671.72	$0.00	$4,671.72	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$4,518.32	$0.00	$4,518.32	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$4,362.21	$0.00	$4,362.21	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$4,162.31	$0.00	$4,162.31	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$3,998.27	$39.98	$4,038.25	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$3,898.45	$0.00	$3,898.45	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$3,883.46	$0.00	$3,883.46	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$3,762.15	$0.00	$3,762.15	$0.00	$0.00	3.1409	170

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.59	.56	.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
10/04/2024	PAYMENT	SCAP 7 LLC CHECK 2009	$-1,474.23	$2,948.46
08/21/2024	PAYMENT	SCAP 7 LLC CHECK 2003	$-1,474.52	$4,422.69
07/15/2024	BILL	SCAP 7 LLC	$5,897.21	$5,897.21
03/06/2024	PAYMENT	SCAP 7 LLC CHECK 1978	$-1,365.53	$0.00
01/03/2024	PAYMENT	SCAP 7 LLC GOVACH ACH - 314971687	$-1,365.53	$1,365.53
10/07/2023	PAYMENT	SCAP 7 LLC CHECK 1956	$-1,365.53	$2,731.06
08/18/2023	PAYMENT	SCAP 7 LLC GOVACH ACH - 309584392	$-1,365.87	$4,096.59
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-0.44	$5,462.46
07/14/2023	BILL	SCAP 7 LLC	$5,462.90	$5,462.90
08/21/2022	PAYMENT	SCAP 7 LLC CHECK 1894	$-5,042.85	$0.00
07/19/2022	BILL	SCAP 7 LLC	$5,042.85	$5,042.85
08/13/2021	PAYMENT	SCAP 7 LLC CHECK	$-4,671.72	$0.00
07/14/2021	BILL	SCAP 7 LLC	$4,671.72	$4,671.72
07/30/2020	PAYMENT	SCAP 7 LLC CHECK	$-4,518.32	$0.00
07/13/2020	BILL	SCAP 7 LLC	$4,518.32	$4,518.32
02/19/2020	PAYMENT	SCAP 7 LLC CHECK	$-1,090.55	$0.00
12/10/2019	PAYMENT	SCAP 7 LLC CHECK	$-1,090.55	$1,090.55
09/11/2019	PAYMENT	SCAP 7 LLC CHECK	$-1,090.55	$2,181.10
08/19/2019	PAYMENT	SCAP 7 LLC CHECK	$-1,090.56	$3,271.65
07/15/2019	BILL	SCAP 7 LLC	$4,362.21	$4,362.21
02/11/2019	PAYMENT	SCAP 7 LLC CHECK	$-1,040.57	$0.00
12/11/2018	PAYMENT	SCAP 7 LLC CHECK	$-1,040.57	$1,040.57
09/13/2018	PAYMENT	SCAP 7 LLC CHECK	$-1,040.57	$2,081.14
08/23/2018	PAYMENT	SCAP 7 LLC CHECK	$-1,040.60	$3,121.71
07/12/2018	BILL	SCAP 7 LLC	$4,162.31	$4,162.31
02/22/2018	PAYMENT	SCAP 7 LLC CHECK	$-999.56	$0.00
01/18/2018	PAYMENT	SCAP 7 LLC CHECK	$-1,039.54	$999.56
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$39.98	$2,039.10
10/02/2017	PAYMENT	SCAP 7 LLC CHECK	$-999.56	$1,999.12
08/11/2017	PAYMENT	SCAP 7 LLC CHECK	$-999.59	$2,998.68
07/14/2017	BILL	SCAP 7 LLC	$3,998.27	$3,998.27
03/08/2017	PAYMENT	SCAP 7 LLC CHECK	$-974.61	$0.00
01/17/2017	PAYMENT	SCAP 7 LLC CHECK	$-974.61	$974.61
09/28/2016	PAYMENT	SCAP 7 LLC CHECK	$-974.61	$1,949.22
08/16/2016	PAYMENT	SCAP 7 LLC CHECK	$-974.62	$2,923.83
07/12/2016	BILL	SCAP 7 LLC	$3,898.45	$3,898.45
02/23/2016	PAYMENT	SCAP 7 LLC CHECK	$-970.86	$0.00
12/22/2015	PAYMENT	SCAP 7 LLC CHECK	$-970.86	$970.86
10/13/2015	PAYMENT	SCAP 7 LLC CHECK	$-970.86	$1,941.72
08/19/2015	PAYMENT	SCAP 7 LLC CHECK	$-970.88	$2,912.58
07/14/2015	BILL	SCAP 7 LLC	$3,883.46	$3,883.46
03/10/2015	PAYMENT	SCAP 7 LLC CHECK	$-940.53	$0.00
12/30/2014	PAYMENT	SCAP 7 LLC CHECK	$-940.53	$940.53
09/29/2014	PAYMENT	SCAP 7 LLC CHECK	$-940.53	$1,881.06
08/13/2014	PAYMENT	SCAP 7 LLC CHECK	$-940.56	$2,821.59
07/17/2014	BILL	SCAP 7 LLC	$3,762.15	$3,762.15
03/10/2014	PAYMENT	SCAP 7 LLC CHECK	$-912.73	$0.00
12/17/2013	PAYMENT	SCAP 7 LLC CHECK	$-912.73	$912.73
10/04/2013	PAYMENT	SCAP 7 LLC CHECK	$-912.73	$1,825.46
08/08/2013	PAYMENT	SCAP 7 LLC CHECK	$-912.76	$2,738.19
07/16/2013	BILL	SCAP 7 LLC	$3,650.95	$3,650.95
03/04/2013	PAYMENT	SCAP 7 LLC CHECK	$-1,110.63	$0.00
12/26/2012	PAYMENT	SCAP 7 LLC CHECK	$-1,110.63	$1,110.63
09/24/2012	PAYMENT	SCAP 7 LLC CHECK	$-1,110.63	$2,221.26
08/02/2012	PAYMENT	OLD REPUBLIC TITLE CHECK	$-4,227.30	$3,331.89
08/01/2012	INTEREST	Monthly Interest	$21.72	$7,559.19
07/13/2012	BILL	S C J VENTURES LLC	$4,442.52	$7,537.47
07/02/2012	INTEREST	Monthly Interest	$21.72	$3,094.95
06/04/2012	INTEREST	Monthly Interest	$260.65	$3,073.23
06/04/2012	PENALTY	Lien Fees	$14.00	$2,812.58
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$2,798.58
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$130.32	$2,788.93
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$52.13	$2,658.61
10/03/2011	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK	$-1,303.24	$2,606.48
08/13/2011	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK	$-1,303.24	$3,909.72
07/15/2011	BILL	S C J VENTURES LLC	$5,212.96	$5,212.96
03/08/2011	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK	$-1,236.82	$0.00
01/03/2011	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK	$-1,236.82	$1,236.82
10/01/2010	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK	$-1,236.82	$2,473.64
08/12/2010	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK	$-1,236.83	$3,710.46
07/14/2010	BILL	S C J VENTURES LLC	$4,947.29	$4,947.29
03/01/2010	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK	$-1,153.04	$0.00
01/04/2010	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK	$-1,153.04	$1,153.04
10/01/2009	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK	$-1,153.04	$2,306.08
08/13/2009	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK	$-1,153.06	$3,459.12
07/13/2009	BILL	S C J VENTURES LLC	$4,612.18	$4,612.18
02/03/2009	PAYMENT	LEHMAN BROTHERS BANK CHECK	$-1,042.98	$0.00
12/15/2008	PAYMENT	LEHMAN BROTHERS CHECK	$-1,042.98	$1,042.98
09/18/2008	PAYMENT	LEHMAN BROTHERS CHECK	$-1,042.98	$2,085.96
08/07/2008	PAYMENT	LEHMAN BROTHERS BANK CHECK	$-1,043.00	$3,128.94
07/18/2008	BILL	S C J VENTURES LLC	$4,171.94	$4,171.94
02/19/2008	PAYMENT	LEHMAN BROTHERS BANK	$-965.73	$0.00
12/03/2007	PAYMENT	LEHMAN BROTHERS BANK	$-965.71	$965.73
09/27/2007	PAYMENT	LEHMAN BROTHERS BANK	$-965.71	$1,931.44
08/02/2007	PAYMENT	LEHMAN BROTHERS BNK	$-965.71	$2,897.15
07/01/2007	BILL	S C J VENTURES LLC	$3,862.86	$3,862.86
03/07/2007	PAYMENT	ALLIANCE TITLE	$-894.21	$0.00
02/16/2007	PAYMENT	SVJ VENTURES	$-929.95	$894.21
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$35.77	$1,824.16
09/27/2006	PAYMENT	SCJ VENTURES LLC	$-894.18	$1,788.39
08/17/2006	PAYMENT	S C J VENTURES	$-894.18	$2,682.57
07/01/2006	BILL	THOMPSON, STEPHEN & ET AL*	$3,576.75	$3,576.75
06/19/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
02/16/2006	PAYMENT	THOMPSON, STEPHEN &	$-827.96	$0.00
01/25/2006	PAYMENT	SCJ VENTURES LLC	$-1,738.70	$827.96
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$49.68	$2,566.66
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$33.12	$2,516.98
08/18/2005	PAYMENT	THOMPSON, STEPHEN &	$-827.95	$2,483.86
07/01/2005	BILL	THOMPSON, STEPHEN & ET AL*	$3,311.81	$3,311.81
03/16/2005	PAYMENT	THOMPSON, STEPHEN &	$-3,333.39	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$138.89	$3,333.39
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$77.16	$3,194.50
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$30.86	$3,117.34
07/01/2004	BILL	THOMPSON, STEPHEN & ET AL*	$3,086.48	$3,086.48
03/25/2004	PAYMENT	EMERALD REALTY	$-784.10	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$30.16	$784.10
01/13/2004	PAYMENT	EMERALD REALTY	$-753.92	$753.94
11/14/2003	AMENDMENT	2003-04 Bill was Amended	$0.00	$1,507.86
11/13/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$1,507.86
10/29/2003	PAYMENT	33	$-18,198.29	$1,507.86
10/29/2003	INTEREST	Interest to date	$2,951.59	$19,706.15
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$30.16	$16,754.56
07/01/2003	BILL	PROCTOR, JAMES S TRUSTEE	$3,015.70	$16,724.40
07/16/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$13,708.70
07/01/2002	BILL	DOUGLAS COUNTY	$3,010.36	$13,708.70
06/27/2002	AMENDMENT	2000-01 Bill was Amended	$0.00	$10,698.34
06/27/2002	AMENDMENT	1999-00 Bill was Amended	$0.00	$10,698.34
06/27/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$10,698.34
06/27/2002	AMENDMENT	2000-01 Bill was Amended	$0.00	$10,698.34
06/27/2002	AMENDMENT	1999-00 Bill was Amended	$0.00	$10,698.34
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$680.67	$10,698.34
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$134.21	$10,017.67
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$74.56	$9,883.46
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$29.82	$9,808.90
07/01/2001	BILL	EURO-PACIFIC CONSULT CO LTD	$2,982.41	$9,779.08
07/01/2001	BILL	EURO-PACIFIC CONSULT CO LTD	$0.00	$6,796.67
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$206.50	$6,796.67
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$132.75	$6,590.17
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$73.75	$6,457.42
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$29.50	$6,383.67
07/01/2000	BILL	EURO-PACIFIC CONSULT CO LTD	$2,949.95	$6,354.17
07/01/2000	BILL	EURO-PACIFIC CONSULT CO LTD	$0.00	$3,404.22
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$222.99	$3,404.22
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$132.55	$3,181.23
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$73.64	$3,048.68
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$29.46	$2,975.04
08/17/1999	PAYMENT	EURO-PACIFIC CONSULT	$-4,695.78	$2,945.58
08/17/1999	INTEREST	Interest to date	$489.14	$7,641.36
08/17/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$7,152.22
07/01/1999	BILL	EURO-PACIFIC CONSULT CO LTD	$2,945.58	$7,152.22
07/01/1999	BILL	EURO-PACIFIC CONSULT CO LTD	$0.00	$4,206.64
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$208.99	$4,206.64
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$134.35	$3,997.65
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$74.64	$3,863.30
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$29.86	$3,788.66
07/01/1998	BILL	EURO-PACIFIC CONSULT CO LTD	$2,985.53	$3,758.80
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$39.36	$773.27
01/15/1998	PAYMENT	EURO-PACIFIC CONSULT	$-733.91	$733.91
10/17/1997	PAYMENT	EURO-PACIFIC CONSULT	$-733.91	$1,467.82
08/29/1997	PAYMENT	EURO-PACIFIC CONSULT	$-733.91	$2,201.73
07/01/1997	BILL	EURO-PACIFIC CONSULT CO LTD	$2,935.64	$2,935.64
03/14/1997	PAYMENT	EURO-PACIFIC CONSULT	$-752.78	$0.00
02/11/1997	PAYMENT	EURO-PACIFIC CONSULT	$-2,499.14	$752.78
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$135.50	$3,251.92
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$75.28	$3,116.42
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$30.11	$3,041.14
07/01/1996	BILL	EURO-PACIFIC CONSULT CO LTD	$3,011.03	$3,011.03
01/26/1996	PAYMENT		$-3,437.85	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$143.24	$3,437.85
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$79.58	$3,294.61
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$31.83	$3,215.03
07/01/1995	BILL	DINGMAN, ZOE PRUETT & JEFFERY	$3,183.20	$3,183.20
03/15/1995	PAYMENT		$-740.58	$0.00
01/17/1995	PAYMENT		$-740.57	$740.58
10/05/1994	PAYMENT		$-740.57	$1,481.15
08/16/1994	PAYMENT		$-740.57	$2,221.72
07/01/1994	BILL	DINGMAN, ZOE PRUETT & JEFFERY	$2,962.29	$2,962.29
03/07/1994	PAYMENT		$-730.65	$0.00
12/02/1993	PAYMENT		$-730.63	$730.65
09/29/1993	PAYMENT		$-730.63	$1,461.28
08/20/1993	PAYMENT		$-730.63	$2,191.91
07/01/1993	BILL	DINGMAN, ZOE PRUETT & JEFFERY	$2,922.54	$2,922.54
03/15/1993	PAYMENT		$-718.00	$0.00
01/07/1993	PAYMENT		$-717.99	$718.00
10/09/1992	PAYMENT		$-717.99	$1,435.99
08/20/1992	PAYMENT		$-717.99	$2,153.98
07/01/1992	BILL	DINGMAN, ZOE PRUETT & JEFFERY	$2,871.97	$2,871.97
06/01/1992	PAYMENT		$-3,290.30	$0.00
06/01/1992	INTEREST	Interest to date	$239.79	$3,290.30
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$195.45	$3,050.51
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$118.96	$2,855.06
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$66.09	$2,736.10
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$26.44	$2,670.01
07/01/1991	BILL	DINGMAN, ZOE PRUETT & JEFFERY	$2,643.57	$2,643.57
03/11/1991	PAYMENT		$-630.22	$0.00
01/09/1991	PAYMENT		$-630.21	$630.22
10/10/1990	PAYMENT		$-1,285.63	$1,260.43
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$25.21	$2,546.06
07/01/1990	BILL	DINGMAN, ZOE PRUETT & JEFFERY	$2,520.85	$2,520.85
03/08/1990	PAYMENT		$-557.92	$0.00
01/12/1990	PAYMENT		$-557.92	$557.92
10/06/1989	PAYMENT		$-557.92	$1,115.84
09/06/1989	PAYMENT		$-557.92	$1,673.76
07/01/1989	BILL	KIRSCHNER, WILLIAM A & BARBARA	$2,231.68	$2,231.68
03/13/1989	PAYMENT		$-542.53	$0.00
01/05/1989	PAYMENT		$-542.50	$542.53
10/12/1988	PAYMENT		$-542.50	$1,085.03
08/05/1988	PAYMENT		$-542.50	$1,627.53
07/01/1988	BILL	KIRSCHNER, WILLIAM A & BARBARA	$2,170.03	$2,170.03
03/07/1988	PAYMENT		$-534.42	$0.00
01/12/1988	PAYMENT		$-534.41	$534.42
10/02/1987	PAYMENT		$-534.41	$1,068.83
08/10/1987	PAYMENT		$-534.41	$1,603.24
07/01/1987	BILL	KIRSCHNER, WILLIAM A & BARBARA	$2,137.65	$2,137.65
03/05/1987	PAYMENT		$-464.75	$0.00
01/09/1987	PAYMENT		$-464.74	$464.75
10/09/1986	PAYMENT		$-464.74	$929.49
08/01/1986	PAYMENT		$-464.74	$1,394.23
07/01/1986	BILL	WINANS,MALCOLM & D H	$1,858.97	$1,858.97