Tax Account 1318-10-310-057

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Owners

751 CHURCH STREET LLC
3911 E SHEILA LN
PHOENIX, AZ 85018

Account Summary

Account ID	1318-10-310-057
Account Type	Real Estate
Location	751 CHURCH ST ZEPHYR COVE GID
Balance	$2,888.88
Currently Due	$962.96

Account ID

1318-10-310-057

Account Type

Real Estate

Location

751 CHURCH ST
ZEPHYR COVE GID

Balance

$2,888.88

Currently Due

$962.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,852.11
Total	$3,852.11
Paid	$963.23
Balance	$2,888.88
Due	$962.96
Ad Valorem Tax Rate	2.9611
Tax District	160 (ZEPHYR COVE GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,852.11

Total

$3,852.11

Paid

$963.23

Balance

$2,888.88

Due

$962.96

Ad Valorem Tax Rate

2.9611

Tax District

160 (ZEPHYR COVE 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	$963.23	$0.00	$963.23	$963.23	$0.00
2	10/07/2024	10/17/2024	Due	$962.96	$0.00	$962.96	$0.00	$962.96
3	01/06/2025	01/16/2025	Due	$962.96	$0.00	$962.96	$0.00	$1,925.92
4	03/03/2025	03/13/2025	Due	$962.96	$0.00	$962.96	$0.00	$2,888.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,741.59	$37.41	$3,779.00	$0.00	$0.00	2.9611	160
2022/2023 REAL ESTATE TAXES	$3,626.92	$36.27	$3,663.19	$0.00	$0.00	2.9611	160
2021/2022 REAL ESTATE TAXES	$3,357.35	$0.00	$3,357.35	$0.00	$0.00	2.9611	160
2020/2021 REAL ESTATE TAXES	$3,247.23	$0.00	$3,247.23	$0.00	$0.00	2.9611	160
2019/2020 REAL ESTATE TAXES	$3,130.16	$0.00	$3,130.16	$0.00	$0.00	2.9611	160
2018/2019 REAL ESTATE TAXES	$2,986.68	$0.00	$2,986.68	$0.00	$0.00	2.9611	160
2017/2018 REAL ESTATE TAXES	$2,869.71	$0.00	$2,869.71	$0.00	$0.00	2.9611	160
2016/2017 REAL ESTATE TAXES	$2,798.51	$0.00	$2,798.51	$0.00	$0.00	2.9611	160
2015/2016 REAL ESTATE TAXES	$2,791.83	$0.00	$2,791.83	$0.00	$0.00	2.9611	160
2014/2015 REAL ESTATE TAXES	$2,706.26	$0.00	$2,706.26	$0.00	$0.00	2.9611	160

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
08/16/2024	PAYMENT	MARK GORDON GOVACH ACH - 324572126	$-963.23	$2,888.88
07/15/2024	BILL	751 CHURCH STREET LLC	$3,852.11	$3,852.11
03/25/2024	PAYMENT	MARK GORDON GOVACH ACH - 318463574	$-972.74	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.41	$972.74
12/22/2023	PAYMENT	MARK GORDON GOVACH ACH - 314614073	$-935.33	$935.33
09/14/2023	PAYMENT	MARK GORDON GOVACH ACH - 310692746	$-929.76	$1,870.66
08/23/2023	PAYMENT	GORDON, MARK CHECK 57182473	$-941.17	$2,800.42
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-22.28	$3,741.59
07/14/2023	BILL	751 CHURCH STREET LLC	$3,763.87	$3,763.87
03/09/2023	PAYMENT	MARK GORDON GOVACH ACH - 302160126	$-1,849.71	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.27	$1,849.71
10/05/2022	PAYMENT	751 CHURCH STREET LLC CHECK 1033	$-906.72	$1,813.44
08/24/2022	PAYMENT	751 CHURCH STREET LLC CHECK 1028	$-906.76	$2,720.16
07/19/2022	BILL	751 CHURCH STREET LLC	$3,626.92	$3,626.92
03/10/2022	PAYMENT	MARK GORDON CREDIT: D	$-839.33	$0.00
01/11/2022	PAYMENT	751 CHURCH STREET LLC CHECK	$-839.33	$839.33
10/05/2021	PAYMENT	MARK GORDON CHECK	$-839.33	$1,678.66
08/20/2021	PAYMENT	GORDON, MARK CHECK	$-839.36	$2,517.99
07/14/2021	BILL	751 CHURCH STREET LLC	$3,357.35	$3,357.35
02/26/2021	PAYMENT	751 CHURCH ST LLC CREDIT: D	$-811.80	$0.00
12/04/2020	PAYMENT	SIGNATURE TITLE CHECK	$-811.80	$811.80
10/14/2020	PAYMENT	DESENA, ALAN J CREDIT: D	$-811.80	$1,623.60
08/26/2020	PAYMENT	DESENA, ALAN J CREDIT: D	$-811.83	$2,435.40
07/13/2020	BILL	DESENA, ALAN J	$3,247.23	$3,247.23
03/12/2020	PAYMENT	DESENA, ALAN J CREDIT: D	$-782.54	$0.00
01/16/2020	PAYMENT	DESENA, ALAN J CREDIT: D	$-782.54	$782.54
10/17/2019	PAYMENT	DESENA, ALAN J CHECK	$-782.54	$1,565.08
08/29/2019	PAYMENT	DESENA, ALAN J CHECK	$-782.54	$2,347.62
07/15/2019	BILL	DESENA, ALAN J	$3,130.16	$3,130.16
03/08/2019	PAYMENT	DESENA, ALAN J CHECK	$-746.67	$0.00
01/10/2019	PAYMENT	DESENA, ALAN J CHECK	$-746.67	$746.67
10/10/2018	PAYMENT	DESENA, ALAN J CHECK	$-746.67	$1,493.34
08/22/2018	PAYMENT	DESENA, ALAN J CHECK	$-746.67	$2,240.01
07/12/2018	BILL	DESENA, ALAN J	$2,986.68	$2,986.68
03/05/2018	PAYMENT	DESENA, ALAN J CHECK	$-717.42	$0.00
01/12/2018	PAYMENT	DESENA, ALAN J CHECK	$-717.42	$717.42
10/06/2017	PAYMENT	DESENA, ALAN J CHECK	$-717.42	$1,434.84
08/30/2017	PAYMENT	DESENA, ALAN J CHECK	$-717.45	$2,152.26
07/14/2017	BILL	DESENA, ALAN J	$2,869.71	$2,869.71
03/07/2017	PAYMENT	DESENA, ALAN J CHECK	$-699.62	$0.00
01/11/2017	PAYMENT	DESENA, ALAN J CHECK	$-699.62	$699.62
10/10/2016	PAYMENT	DESENA, ALAN J CHECK	$-699.62	$1,399.24
08/12/2016	PAYMENT	DESENA, ALAN J CHECK	$-699.65	$2,098.86
07/12/2016	BILL	DESENA, ALAN J	$2,798.51	$2,798.51
01/07/2016	PAYMENT	DESENA, ALAN J CHECK	$-1,395.90	$0.00
10/16/2015	PAYMENT	DESENA, ALAN J CHECK	$-697.95	$1,395.90
08/14/2015	PAYMENT	DESENA, ALAN J CHECK	$-697.98	$2,093.85
07/14/2015	BILL	DESENA, ALAN J	$2,791.83	$2,791.83
01/02/2015	PAYMENT	DESENA, ALAN J CHECK	$-1,353.12	$0.00
10/20/2014	PAYMENT	DESENA, ALAN J CHECK	$-676.56	$1,353.12
08/22/2014	PAYMENT	DESENA, ALAN J CHECK	$-676.58	$2,029.68
07/17/2014	BILL	DESENA, ALAN J	$2,706.26	$2,706.26
01/03/2014	PAYMENT	DESENA, ALAN J CHECK	$-1,314.14	$0.00
10/15/2013	PAYMENT	DESENA, ALAN J CHECK	$-657.07	$1,314.14
08/21/2013	PAYMENT	DESENA, ALAN J CHECK	$-657.10	$1,971.21
07/16/2013	BILL	DESENA, ALAN J	$2,628.31	$2,628.31
01/04/2013	PAYMENT	DESENA, ALAN J CHECK	$-1,262.20	$0.00
08/22/2012	PAYMENT	DESENA, ALAN J CHECK	$-1,262.23	$1,262.20
07/13/2012	BILL	DESENA, ALAN J	$2,524.43	$2,524.43
10/14/2011	PAYMENT	DESENA, ALAN J CHECK	$-1,782.24	$0.00
09/08/2011	PAYMENT	DESENA, ALAN J CHECK	$-594.09	$1,782.24
09/07/2011	AMENDMENT	paid timely web - tll	$-23.76	$2,376.33
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$23.76	$2,400.09
07/15/2011	BILL	DESENA, ALAN J	$2,376.33	$2,376.33
08/30/2010	PAYMENT	DESENA, ALAN J CHECK	$-2,251.85	$0.00
07/14/2010	BILL	DESENA, ALAN J	$2,251.85	$2,251.85
01/08/2010	PAYMENT	DESENA, ALAN J CHECK	$-1,049.52	$0.00
10/16/2009	PAYMENT	DESENA, ALAN J CHECK	$-524.76	$1,049.52
08/28/2009	PAYMENT	UPLOAD 8/28 CHECK	$-524.79	$1,574.28
07/13/2009	BILL	DESENA, ALAN J	$2,099.07	$2,099.07
01/02/2009	PAYMENT	DESENA, ALAN J CHECK	$-942.88	$0.00
10/07/2008	ADJUSTMENT	PAID BY MISTAKE TT	$471.44	$942.88
10/07/2008	VOID	DESENA, ALAN J CHECK	$-471.44	$471.44
10/07/2008	PAYMENT	DESENA, ALAN J CHECK	$-471.44	$942.88
08/28/2008	PAYMENT	DESENA, ALAN J CHECK	$-471.44	$1,414.32
07/18/2008	BILL	DESENA, ALAN J	$1,885.76	$1,885.76
12/12/2007	PAYMENT	DESENA, ALAN J	$-873.00	$0.00
10/01/2007	PAYMENT	DESENA	$-436.50	$873.00
08/21/2007	PAYMENT	DESENA, ALAN J	$-436.50	$1,309.50
07/01/2007	BILL	DESENA, ALAN J	$1,746.00	$1,746.00
01/02/2007	PAYMENT	DESENA, ALAN J	$-808.39	$0.00
10/11/2006	PAYMENT	DESENA, ALAN J	$-404.18	$808.39
08/23/2006	PAYMENT	DESENA, ALAN J	$-404.18	$1,212.57
07/01/2006	BILL	DESENA, ALAN J	$1,616.75	$1,616.75
10/12/2005	PAYMENT	DESENA, ALAN J	$-1,122.75	$0.00
08/15/2005	PAYMENT	DESENA, ALAN J	$-374.24	$1,122.75
07/01/2005	BILL	DESENA, ALAN J	$1,496.99	$1,496.99
08/18/2004	PAYMENT	DESENA, ALAN J	$-697.58	$0.00
08/12/2004	PAYMENT	DESENA, ALAN J	$-697.58	$697.58
07/01/2004	BILL	DESENA, ALAN J	$1,395.16	$1,395.16
09/18/2003	PAYMENT	DESENA, ALAN J	$-679.75	$0.00
08/14/2003	PAYMENT	DESENA, ALAN J	$-679.72	$679.75
07/01/2003	BILL	DESENA, ALAN J	$1,359.47	$1,359.47
08/16/2002	PAYMENT	DESENA, ALAN J	$-1,347.45	$0.00
07/01/2002	BILL	DESENA, ALAN J	$1,347.45	$1,347.45
02/06/2002	PAYMENT	CAIN, PAUL	$-339.72	$0.00
12/04/2001	PAYMENT	CAIN, PAUL	$-339.70	$339.72
09/05/2001	PAYMENT	CAIN, PAUL	$-339.70	$679.42
07/25/2001	PAYMENT	CAIN, PAUL	$-339.70	$1,019.12
07/01/2001	BILL	CAIN, PAUL	$1,358.82	$1,358.82
02/02/2001	PAYMENT	CAIN, PAUL	$-222.86	$0.00
12/01/2000	PAYMENT	CAIN, PAUL	$-222.85	$222.86
10/05/2000	PAYMENT	CAIN, PAUL	$-222.85	$445.71
08/04/2000	PAYMENT	CAIN, PAUL	$-222.85	$668.56
07/01/2000	BILL	CAIN, PAUL	$891.41	$891.41
01/14/2000	PAYMENT	BRUCE, MARY JEANNE E	$-222.50	$0.00
12/13/1999	PAYMENT	BRUCE, MARY JEANNE E	$-222.47	$222.50
10/12/1999	PAYMENT	BRUCE, MARY JEANNE E	$-222.47	$444.97
08/11/1999	PAYMENT	BRUCE, MARY JEANNE E	$-222.47	$667.44
07/01/1999	BILL	BRUCE, MARY JEANNE ET AL*	$889.91	$889.91
01/12/1999	PAYMENT	BEYMER, M J & SULLIV	$-226.22	$0.00
12/23/1998	PAYMENT	BEYMER, M J & SULLIV	$-226.22	$226.22
10/12/1998	PAYMENT	BEYMER, M J & SULLIV	$-226.22	$452.44
08/06/1998	PAYMENT	BEYMER, M J & SULLIV	$-226.22	$678.66
07/01/1998	BILL	BEYMER, M J & SULLIVAN, P L	$904.88	$904.88
01/12/1998	PAYMENT	BEYMER, M J & SULLIV	$-210.75	$0.00
12/19/1997	PAYMENT	BEYMER, M J & SULLIV	$-210.74	$210.75
10/08/1997	PAYMENT	BEYMER, M J & SULLIV	$-210.74	$421.49
08/04/1997	PAYMENT	BEYMER, M J & SULLIV	$-210.74	$632.23
07/01/1997	BILL	BEYMER, M J & SULLIVAN, P L	$842.97	$842.97
01/13/1997	PAYMENT	SULLIVAN, JOSEPH L E	$-433.90	$0.00
08/06/1996	PAYMENT	SULLIVAN, JOSEPH L E	$-433.88	$433.90
07/01/1996	BILL	SULLIVAN, JOSEPH L ET AL* TRUS	$867.78	$867.78
01/26/1996	PAYMENT		$-401.28	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$7.87	$401.28
08/07/1995	PAYMENT		$-393.40	$393.41
07/01/1995	BILL	SULLIVAN, JOSEPH L ETAL TRUST	$786.81	$786.81
01/11/1995	PAYMENT		$-359.21	$0.00
08/04/1994	PAYMENT		$-359.18	$359.21
07/01/1994	BILL	SULLIVAN, JOSEPH L ETAL TRUST	$718.39	$718.39
12/13/1993	PAYMENT		$-354.02	$0.00
08/09/1993	PAYMENT		$-354.00	$354.02
07/01/1993	BILL	SULLIVAN, JOSEPH L ETAL TRUST	$708.02	$708.02
04/01/1993	PAYMENT		$-378.46	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$22.45	$378.46
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$6.98	$356.01
08/03/1992	PAYMENT		$-349.00	$349.03
07/01/1992	BILL	SULLIVAN, JOSEPH L ETAL TRUST	$698.03	$698.03
12/12/1991	PAYMENT		$-321.11	$0.00
08/13/1991	PAYMENT		$-321.08	$321.11
07/01/1991	BILL	SULLIVAN, JOSEPH L ETAL TRUST	$642.19	$642.19
01/11/1991	PAYMENT		$-329.85	$0.00
07/25/1990	PAYMENT		$-329.84	$329.85
07/01/1990	BILL	SULLIVAN, JOSEPH L ETAL TRUST	$659.69	$659.69
12/27/1989	PAYMENT		$-307.42	$0.00
08/15/1989	PAYMENT		$-307.42	$307.42
07/01/1989	BILL	SULLIVAN, JOSEPH	$614.84	$614.84
03/08/1989	PAYMENT		$-296.78	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$5.82	$296.78
07/15/1988	PAYMENT		$-290.96	$290.96
07/01/1988	BILL	SULLIVAN, JOSEPH & MARY	$581.92	$581.92
01/12/1988	PAYMENT		$-287.18	$0.00
08/21/1987	PAYMENT		$-287.18	$287.18
07/01/1987	BILL	SULLIVAN, JOSEPH ETAL	$574.36	$574.36
01/09/1987	PAYMENT		$-255.00	$0.00
07/09/1986	PAYMENT		$-254.98	$255.00
07/01/1986	BILL	SULLIVAN,JOSEPH ETAL	$509.98	$509.98