Tax Account 1318-10-310-076

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Owners

HIGH POCKETS LP
2200 HUNTINGTON DR UNIT C
FAIRFIELD, CA 94533

Account Summary

Account ID	1318-10-310-076
Account Type	Real Estate
Location	682 LAKEVIEW BL ZEPHYR COVE GID
Balance	$20,288.24
Currently Due	$0.00

Account ID

1318-10-310-076

Account Type

Real Estate

Location

682 LAKEVIEW BL
ZEPHYR COVE GID

Balance

$20,288.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$40,576.72
Total	$40,576.72
Paid	$20,288.48
Balance	$20,288.24
Due	$0.00
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

$40,576.72

Total

$40,576.72

Paid

$20,288.48

Balance

$20,288.24

Due

$0.00

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	$10,144.36	$0.00	$10,144.36	$10,144.36	$0.00
2	10/07/2024	10/17/2024	Paid	$10,144.12	$0.00	$10,144.12	$10,144.12	$0.00
3	01/06/2025	01/16/2025	Due	$10,144.12	$0.00	$10,144.12	$0.00	$10,144.12
4	03/03/2025	03/13/2025	Due	$10,144.12	$0.00	$10,144.12	$0.00	$20,288.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$39,406.30	$0.00	$39,406.30	$0.00	$0.00	2.9611	160
2022/2023 REAL ESTATE TAXES	$36,479.17	$0.00	$36,479.17	$0.00	$0.00	2.9611	160
2021/2022 REAL ESTATE TAXES	$35,377.87	$0.00	$35,377.87	$0.00	$0.00	2.9611	160
2020/2021 REAL ESTATE TAXES	$34,363.76	$0.00	$34,363.76	$0.00	$0.00	2.9611	160
2019/2020 REAL ESTATE TAXES	$33,333.60	$0.00	$33,333.60	$0.00	$0.00	2.9611	160
2018/2019 REAL ESTATE TAXES	$32,309.80	$0.00	$32,309.80	$0.00	$0.00	2.9611	160
2017/2018 REAL ESTATE TAXES	$31,386.88	$0.00	$31,386.88	$0.00	$0.00	2.9611	160
2016/2017 REAL ESTATE TAXES	$30,607.60	$306.08	$30,913.68	$0.00	$0.00	2.9611	160
2015/2016 REAL ESTATE TAXES	$30,494.82	$0.00	$30,494.82	$0.00	$0.00	2.9611	160
2014/2015 REAL ESTATE TAXES	$29,593.71	$0.00	$29,593.71	$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	.59	.56	.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
09/17/2024	PAYMENT	CHECK ACH - 100055	$-10,144.12	$20,288.24
08/16/2024	PAYMENT	"HIGH POCKETS, LP" GOVACH ACH - 324608119	$-10,144.36	$30,432.36
07/15/2024	BILL	HIGH POCKETS LP	$40,576.72	$40,576.72
02/22/2024	PAYMENT	HIGH POCKETS LP CHECK 7171	$-9,811.79	$0.00
01/08/2024	PAYMENT	HIGH POCKETS LP CHECK 7165	$-9,851.52	$9,811.79
10/08/2023	PAYMENT	HIGH POCKETS LP CHECK 7162	$-9,851.52	$19,663.31
08/23/2023	PAYMENT	HIGH POCKETS LP CHECK 7155	$-9,891.47	$29,514.83
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-158.71	$39,406.30
07/14/2023	BILL	HIGH POCKETS LP	$39,565.01	$39,565.01
03/15/2023	PAYMENT	HIGH POCKETS LP CHECK 7139	$-9,119.79	$0.00
01/12/2023	PAYMENT	HIGH POCKETS LP CHECK 7134	$-9,119.79	$9,119.79
10/12/2022	PAYMENT	HIGH POCKETS LP CHECK 7124	$-9,119.79	$18,239.58
08/25/2022	PAYMENT	HIGH POCKETS LP CHECK 7118	$-9,119.80	$27,359.37
07/19/2022	BILL	HIGH POCKETS LP	$36,479.17	$36,479.17
03/09/2022	PAYMENT	HIGH POCKETS LP CHECK	$-8,844.46	$0.00
01/04/2022	PAYMENT	HIGH POCKETS LP CHECK	$-8,844.46	$8,844.46
10/06/2021	PAYMENT	HIGH POCKETS LP CHECK	$-8,844.46	$17,688.92
08/24/2021	PAYMENT	HIGH POCKETS LP CHECK	$-8,844.49	$26,533.38
07/14/2021	BILL	HIGH POCKETS LP	$35,377.87	$35,377.87
03/08/2021	PAYMENT	HIGH POCKETS LP CHECK	$-8,590.93	$0.00
01/11/2021	PAYMENT	HIGH POCKETS LP CHECK	$-8,590.93	$8,590.93
10/07/2020	PAYMENT	HIGH POCKETS LP CHECK	$-8,590.93	$17,181.86
08/21/2020	PAYMENT	HIGH POCKETS LP CHECK	$-8,590.97	$25,772.79
07/13/2020	BILL	HIGH POCKETS LP	$34,363.76	$34,363.76
03/11/2020	PAYMENT	HIGH POCKETS LP CHECK	$-8,333.40	$0.00
01/09/2020	PAYMENT	HIGH POCKETS LP CHECK	$-8,333.40	$8,333.40
10/07/2019	PAYMENT	HIGH POCKETS LP CHECK	$-8,333.40	$16,666.80
08/28/2019	PAYMENT	HIGH POCKETS LP CHECK	$-8,333.40	$25,000.20
07/15/2019	BILL	HIGH POCKETS LP	$33,333.60	$33,333.60
03/07/2019	PAYMENT	HIGH POCKETS LP CHECK	$-8,077.45	$0.00
01/15/2019	PAYMENT	HIGH POCKETS LP CHECK	$-8,077.45	$8,077.45
10/05/2018	PAYMENT	HIGH POCKETS LP CHECK	$-8,077.45	$16,154.90
08/23/2018	PAYMENT	HIGH POCKETS LP CHECK	$-8,077.45	$24,232.35
07/12/2018	BILL	HIGH POCKETS LP	$32,309.80	$32,309.80
12/31/2017	PAYMENT	HIGH POCKETS LP CHECK	$-15,693.44	$0.00
10/04/2017	PAYMENT	HIGH POCKETS LP CHECK	$-7,846.72	$15,693.44
08/23/2017	PAYMENT	HIGH POCKETS LP CHECK	$-7,846.72	$23,540.16
07/14/2017	BILL	HIGH POCKETS LP	$31,386.88	$31,386.88
04/18/2017	PAYMENT	HIGH POCKETS LP CHECK	$-306.08	$0.00
03/20/2017	PAYMENT	HIGH POCKETS LP CHECK	$-7,651.90	$306.08
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$306.08	$7,957.98
01/12/2017	PAYMENT	HIGH POCKETS LP CHECK	$-7,651.90	$7,651.90
10/04/2016	PAYMENT	HIGH POCKETS LP CHECK	$-7,651.90	$15,303.80
08/19/2016	PAYMENT	HIGH POCKETS LP CHECK	$-7,651.90	$22,955.70
07/12/2016	BILL	HIGH POCKETS LP	$30,607.60	$30,607.60
03/09/2016	PAYMENT	HIGH POCKETS LP CHECK	$-7,623.70	$0.00
01/06/2016	PAYMENT	HIGH POCKETS LP CHECK	$-7,623.70	$7,623.70
10/01/2015	PAYMENT	HIGH POCKETS LP CHECK	$-7,623.70	$15,247.40
08/21/2015	PAYMENT	HIGH POCKETS LP CHECK	$-7,623.72	$22,871.10
07/14/2015	BILL	HIGH POCKETS LP	$30,494.82	$30,494.82
03/06/2015	PAYMENT	HIGH POCKETS LP CHECK	$-7,398.42	$0.00
01/08/2015	PAYMENT	HIGH POCKETS LP CHECK	$-7,398.42	$7,398.42
09/29/2014	PAYMENT	HIGH POCKETS LP CHECK	$-7,398.42	$14,796.84
08/20/2014	PAYMENT	HIGH POCKETS LP CHECK	$-7,398.45	$22,195.26
07/17/2014	BILL	HIGH POCKETS LP	$29,593.71	$29,593.71
03/05/2014	PAYMENT	HIGH POCKETS LP CHECK	$-7,231.76	$0.00
01/08/2014	PAYMENT	HIGH POCKETS LP CHECK	$-7,231.76	$7,231.76
10/08/2013	PAYMENT	HIGH POCKETS LP CHECK	$-7,231.76	$14,463.52
08/15/2013	PAYMENT	HIGH POCKETS LP CHECK	$-7,231.77	$21,695.28
07/16/2013	BILL	HIGH POCKETS LP	$28,927.05	$28,927.05
03/08/2013	PAYMENT	HIGH POCKETS LP CHECK	$-7,477.90	$0.00
01/09/2013	PAYMENT	HIGH POCKETS LP CHECK	$-7,477.90	$7,477.90
11/05/2012	PAYMENT	HIGH POCKETS LP CHECK	$-7,777.02	$14,955.80
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$299.12	$22,732.82
08/24/2012	PAYMENT	HIGH POCKETS LP CHECK	$-7,477.91	$22,433.70
07/13/2012	BILL	HIGH POCKETS LP	$29,911.61	$29,911.61
02/28/2012	PAYMENT	HIGH POCKETS LP CHECK	$-7,435.07	$0.00
01/10/2012	PAYMENT	HIGH POCKETS LP CHECK	$-7,435.07	$7,435.07
10/05/2011	PAYMENT	HIGH POCKETS LP CHECK	$-7,435.07	$14,870.14
08/15/2011	PAYMENT	HIGH POCKETS LP CHECK	$-7,435.10	$22,305.21
07/15/2011	BILL	HIGH POCKETS LP	$29,740.31	$29,740.31
03/07/2011	PAYMENT	HIGH POCKETS LP CHECK	$-7,688.68	$0.00
12/21/2010	PAYMENT	HIGH POCKETS LP CHECK	$-7,688.68	$7,688.68
09/29/2010	PAYMENT	HIGH POCKETS LP CHECK	$-7,688.68	$15,377.36
08/23/2010	PAYMENT	HIGH POCKETS LP CHECK	$-7,688.68	$23,066.04
07/14/2010	BILL	HIGH POCKETS LP	$30,754.72	$30,754.72
02/16/2010	PAYMENT	HIGH POCKETS LP CHECK	$-7,383.87	$0.00
01/11/2010	PAYMENT	HIGH POCKETS LP CHECK	$-7,383.87	$7,383.87
10/01/2009	PAYMENT	HIGH POCKETS LP CHECK	$-7,383.87	$14,767.74
08/19/2009	PAYMENT	HIGH POCKETS LP CHECK	$-7,383.89	$22,151.61
07/13/2009	BILL	HIGH POCKETS LP	$29,535.50	$29,535.50
02/23/2009	PAYMENT	HIGH POCKETS LP CHECK	$-5,846.65	$0.00
01/05/2009	PAYMENT	HIGH POCKETS LP CHECK	$-5,846.65	$5,846.65
09/29/2008	PAYMENT	HIGH POCKETS LP CHECK	$-5,846.65	$11,693.30
08/21/2008	PAYMENT	HIGH POCKETS LP CHECK	$-5,846.65	$17,539.95
07/18/2008	BILL	HIGH POCKETS LP	$23,386.60	$23,386.60
02/21/2008	PAYMENT	HIGH POCKETS LP	$-4,590.10	$0.00
01/02/2008	PAYMENT	HIGH POCKETS LP	$-4,590.09	$4,590.10
09/12/2007	PAYMENT	HIGH POCKETS LP	$-4,590.09	$9,180.19
08/14/2007	PAYMENT	HIGH POCKETS LP	$-4,590.09	$13,770.28
07/01/2007	BILL	HIGH POCKETS LP	$18,360.37	$18,360.37
02/16/2007	PAYMENT	HIGH POCKETS LP	$-4,250.10	$0.00
01/03/2007	PAYMENT	HIGH POCKETS LP	$-4,250.08	$4,250.10
10/05/2006	PAYMENT	HIGH POCKETS LP	$-4,250.08	$8,500.18
08/11/2006	PAYMENT	HIGH POCKETS LP	$-4,250.08	$12,750.26
07/01/2006	BILL	HIGH POCKETS LP	$17,000.34	$17,000.34
03/06/2006	PAYMENT	HIGH POCKETS LP	$-3,935.28	$0.00
01/06/2006	PAYMENT	HIGH POCKETS LP	$-3,935.26	$3,935.28
10/03/2005	PAYMENT	HIGH POCKETS LP	$-3,935.26	$7,870.54
08/10/2005	PAYMENT	HIGH POCKETS LP	$-3,935.26	$11,805.80
07/01/2005	BILL	HIGH POCKETS LP	$15,741.06	$15,741.06
03/08/2005	PAYMENT	HIGH POCKETS LP	$-3,667.54	$0.00
01/04/2005	PAYMENT	DOVER CONST	$-3,667.53	$3,667.54
10/01/2004	PAYMENT	HIGH POCKETS LP	$-3,667.53	$7,335.07
08/23/2004	PAYMENT	HIGH POCKETS LP	$-3,667.53	$11,002.60
07/01/2004	BILL	HIGH POCKETS LP	$14,670.13	$14,670.13
03/02/2004	PAYMENT	HIGH POCKETS LP	$-3,591.79	$0.00
12/24/2003	PAYMENT	HIGH POCKETS LP	$-3,591.78	$3,591.79
10/07/2003	PAYMENT	HIGH POCKETS LP	$-3,591.78	$7,183.57
08/18/2003	PAYMENT	HIGH POCKETS LP	$-3,591.78	$10,775.35
07/01/2003	BILL	HIGH POCKETS LP	$14,367.13	$14,367.13
02/05/2003	PAYMENT	11	$-3,541.88	$0.00
01/03/2003	PAYMENT	MOODY, ERNEST	$-3,541.85	$3,541.88
10/09/2002	PAYMENT	EWM INVESTMENTS	$-3,541.85	$7,083.73
08/02/2002	PAYMENT	EWM INVEST	$-3,541.85	$10,625.58
07/01/2002	BILL	MOODY, ERNEST	$14,167.43	$14,167.43
03/06/2002	PAYMENT	MOODY, ERNEST	$-3,582.25	$0.00
01/08/2002	PAYMENT	MOODY, ERNEST	$-3,582.25	$3,582.25
10/01/2001	PAYMENT	MOODY, ERNEST	$-3,582.25	$7,164.50
08/16/2001	PAYMENT	MOODY, ERNEST	$-3,582.25	$10,746.75
07/01/2001	BILL	MOODY, ERNEST	$14,329.00	$14,329.00
02/26/2001	PAYMENT	ERNEST MOODY	$-1,235.14	$0.00
12/20/2000	PAYMENT	ERNEST MOODY	$-1,235.14	$1,235.14
10/03/2000	PAYMENT	ERNEST MOODY	$-1,235.14	$2,470.28
08/17/2000	PAYMENT	11	$-1,235.14	$3,705.42
07/01/2000	BILL	HARVEY, JAMES ALLEN ET AL*	$4,940.56	$4,940.56
03/08/2000	PAYMENT	HARVEY, JAMES ALLEN	$-1,233.04	$0.00
01/06/2000	PAYMENT	HARVEY, JAMES ALLEN	$-1,233.03	$1,233.04
10/08/1999	PAYMENT	HARVEY, JAMES ALLEN	$-1,233.03	$2,466.07
08/18/1999	PAYMENT	HARVEY, JAMES ALLEN	$-1,233.03	$3,699.10
07/01/1999	BILL	HARVEY, JAMES ALLEN ET AL	$4,932.13	$4,932.13
03/03/1999	PAYMENT	HARVEY, J A & M G ET	$-1,258.64	$0.00
01/05/1999	PAYMENT	HARVEY, J A & M G ET	$-1,258.61	$1,258.64
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$2,517.25
10/07/1998	PAYMENT	HARVEY, J A & M G ET	$-1,258.61	$2,517.25
08/19/1998	PAYMENT	HARVEY, J A & M G ET	$-1,258.61	$3,775.86
07/01/1998	BILL	HARVEY, J A & M G ETAL	$5,034.47	$5,034.47
03/05/1998	PAYMENT	HARVEY, J A & M G ET	$-1,176.99	$0.00
01/05/1998	PAYMENT	HARVEY, J A & M G ET	$-1,176.97	$1,176.99
10/07/1997	PAYMENT	HARVEY, J A & M G ET	$-1,176.97	$2,353.96
08/19/1997	PAYMENT	HARVEY, J A & M G ET	$-1,176.97	$3,530.93
07/01/1997	BILL	HARVEY, J A & M G ETAL	$4,707.90	$4,707.90
03/03/1997	PAYMENT	HARVEY, J A & M G ET	$-1,211.61	$0.00
12/23/1996	PAYMENT	HARVEY, J A & M G ET	$-1,211.60	$1,211.61
10/08/1996	PAYMENT	HARVEY, J A & M G ET	$-1,211.60	$2,423.21
08/08/1996	PAYMENT	HARVEY, J A & M G ET	$-1,211.60	$3,634.81
07/01/1996	BILL	HARVEY, J A & M G ETAL	$4,846.41	$4,846.41
03/07/1996	PAYMENT		$-1,085.78	$0.00
01/05/1996	PAYMENT		$-1,085.78	$1,085.78
10/10/1995	PAYMENT		$-1,085.78	$2,171.56
08/11/1995	PAYMENT		$-1,085.78	$3,257.34
07/01/1995	BILL	HARVEY, J A & M G ETAL	$4,343.12	$4,343.12
03/08/1995	PAYMENT		$-964.74	$0.00
01/04/1995	PAYMENT		$-964.71	$964.74
10/10/1994	PAYMENT		$-964.71	$1,929.45
08/12/1994	PAYMENT		$-964.71	$2,894.16
07/01/1994	BILL	HARVEY, J A & M G ETAL	$3,858.87	$3,858.87
03/10/1994	PAYMENT		$-952.11	$0.00
01/06/1994	PAYMENT		$-952.08	$952.11
10/07/1993	PAYMENT		$-952.08	$1,904.19
08/16/1993	PAYMENT		$-952.08	$2,856.27
07/01/1993	BILL	HARVEY, J A & M G ETAL	$3,808.35	$3,808.35
03/08/1993	PAYMENT		$-938.68	$0.00
12/17/1992	PAYMENT		$-938.67	$938.68
10/08/1992	PAYMENT		$-938.67	$1,877.35
07/20/1992	PAYMENT		$-938.67	$2,816.02
07/01/1992	BILL	HARVEY, J A & M G ETAL	$3,754.69	$3,754.69
02/26/1992	PAYMENT		$-864.67	$0.00
01/03/1992	PAYMENT		$-864.67	$864.67
10/14/1991	PAYMENT		$-864.67	$1,729.34
07/30/1991	PAYMENT		$-864.67	$2,594.01
07/01/1991	BILL	HARVEY, J A & M G	$3,458.68	$3,458.68
03/06/1991	PAYMENT		$-778.21	$0.00
01/14/1991	PAYMENT		$-778.20	$778.21
10/09/1990	PAYMENT		$-778.20	$1,556.41
08/07/1990	PAYMENT		$-778.20	$2,334.61
07/01/1990	BILL	HARVEY, J A & M G	$3,112.81	$3,112.81
03/09/1990	PAYMENT		$-732.56	$0.00
01/04/1990	PAYMENT		$-732.53	$732.56
10/06/1989	PAYMENT		$-732.53	$1,465.09
08/29/1989	PAYMENT		$-732.53	$2,197.62
07/01/1989	BILL	HARVEY, J A & M G	$2,930.15	$2,930.15
03/07/1989	PAYMENT		$-1,414.29	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$27.73	$1,414.29
01/11/1989	PAYMENT		$-721.01	$1,386.56
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$27.73	$2,107.57
08/03/1988	PAYMENT		$-693.28	$2,079.84
07/01/1988	BILL	HARVEY, J A & M G	$2,773.12	$2,773.12
03/03/1988	PAYMENT		$-680.85	$0.00
01/06/1988	PAYMENT		$-680.83	$680.85
10/14/1987	PAYMENT		$-680.83	$1,361.68
08/20/1987	PAYMENT		$-680.83	$2,042.51
07/01/1987	BILL	HARVEY, J A & M G	$2,723.34	$2,723.34
03/11/1987	PAYMENT		$-606.72	$0.00
01/12/1987	PAYMENT		$-606.71	$606.72
10/10/1986	PAYMENT		$-606.71	$1,213.43
07/18/1986	PAYMENT		$-606.71	$1,820.14
07/01/1986	BILL	HARVEY,J A & M G	$2,426.85	$2,426.85