Tax Account 1318-10-417-050

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Owners

TALLAC LLC
PO BOX 6119
STATELINE, NV 89449

Account Summary

Account ID	1318-10-417-050
Account Type	Real Estate
Location	607 HWY 50 ZEPHYR HEIGHTS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-10-417-050

Account Type

Real Estate

Location

607 HWY 50
ZEPHYR HEIGHTS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,570.22
Total	$4,570.22
Paid	$4,570.22
Balance	$0.00
Due	$0.00
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

$4,570.22

Total

$4,570.22

Paid

$4,570.22

Balance

$0.00

Due

$0.00

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	$1,142.87	$0.00	$1,142.87	$1,142.87	$0.00
2	10/07/2024	10/17/2024	Paid	$1,142.45	$0.00	$1,142.45	$1,142.45	$0.00
3	01/06/2025	01/16/2025	Paid	$1,142.45	$0.00	$1,142.45	$1,142.45	$0.00
4	03/03/2025	03/13/2025	Paid	$1,142.45	$0.00	$1,142.45	$1,142.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,356.82	$0.00	$4,356.82	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$4,197.30	$0.00	$4,197.30	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$3,895.27	$0.00	$3,895.27	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$3,999.57	$0.00	$3,999.57	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$3,637.02	$0.00	$3,637.02	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$3,469.83	$0.00	$3,469.83	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$3,333.06	$0.00	$3,333.06	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$3,249.66	$0.00	$3,249.66	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$3,237.07	$0.00	$3,237.07	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$3,413.84	$0.00	$3,413.84	$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	1.15	.00	.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
2020-2021	S51	Douglas County Util	232.62	232.62	.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
07/22/2024	PAYMENT	TALLAC LLC GOVACH ACH - 323548380	$-4,570.22	$0.00
07/15/2024	BILL	TALLAC LLC	$4,570.22	$4,570.22
07/28/2023	PAYMENT	"TALLAC, LLC" GOVACH ACH - 308592363	$-4,356.82	$0.00
07/14/2023	BILL	TALLAC LLC	$4,356.82	$4,356.82
08/03/2022	PAYMENT	DESOLATION PARTNERS GOVACH ACH - 293289191	$-4,197.30	$0.00
07/19/2022	BILL	TALLAC LLC	$4,197.30	$4,197.30
08/03/2021	PAYMENT	DESOLATION PARTNERS INC CREDIT: D	$-3,895.27	$0.00
07/14/2021	BILL	TALLAC LLC	$3,895.27	$3,895.27
07/24/2020	PAYMENT	DESOLATION PARTNERS INC CREDIT: D	$-3,999.57	$0.00
07/13/2020	BILL	TALLAC LLC	$3,999.57	$3,999.57
07/26/2019	PAYMENT	DESOLATION PARTNERS CHECK	$-3,637.02	$0.00
07/15/2019	BILL	TALLAC LLC	$3,637.02	$3,637.02
01/25/2019	PAYMENT	FIRST CENTENNIAL TITLE COMP CHECK	$-867.45	$0.00
12/19/2018	PAYMENT	ADELLE TILTON FAMILY TRUST CHECK	$-867.45	$867.45
10/04/2018	PAYMENT	TILTON, MCLANE & O'HARE, DANIE CHECK	$-867.45	$1,734.90
08/08/2018	PAYMENT	TILTON, MCLANE & O'HARE, DANIE CHECK	$-867.48	$2,602.35
07/12/2018	BILL	TILTON, MCLANE & O'HARE, DANIE	$3,469.83	$3,469.83
12/31/2017	PAYMENT	THE ADELLE TILTON FAMILY TRUST CHECK	$-1,666.52	$0.00
08/03/2017	PAYMENT	ADELLE TILTON FAMILY TRUST CHECK	$-1,666.54	$1,666.52
07/14/2017	BILL	TILTON, MCLANE & O'HARE, DANIE	$3,333.06	$3,333.06
08/01/2016	PAYMENT	MT GUNS CHECK	$-3,249.66	$0.00
07/12/2016	BILL	TILTON, MCLANE & O'HARE, DANIE	$3,249.66	$3,249.66
08/11/2015	PAYMENT	TILTON, MCLANE & O'HARE, DANIE CHECK	$-3,237.07	$0.00
07/14/2015	BILL	TILTON, MCLANE & O'HARE, DANIE	$3,237.07	$3,237.07
10/08/2014	PAYMENT	TILTON, MCLANE & O'HARE, DANIE CHECK	$-2,560.38	$0.00
07/29/2014	PAYMENT	TILTON, MCLANE & O'HARE, DANIE CHECK	$-853.46	$2,560.38
07/17/2014	BILL	TILTON, MCLANE & O'HARE, DANIE	$3,413.84	$3,413.84
01/08/2014	PAYMENT	TILTON, MCLANE & O'HARE, DANIE CHECK	$-1,658.20	$0.00
10/14/2013	PAYMENT	TILTON, MCLANE & O'HARE, DANIE CHECK	$-829.10	$1,658.20
08/01/2013	PAYMENT	ADELLE TILTON FAMILY TRUST CHECK	$-829.11	$2,487.30
07/16/2013	BILL	TILTON, MCLANE & O'HARE, DANIE	$3,316.41	$3,316.41
01/09/2013	PAYMENT	TILTON, MCLANE & ADELLE D TRUS CHECK	$-1,700.32	$0.00
10/22/2012	PAYMENT	M.T. GUNS CHECK	$-884.17	$1,700.32
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$34.01	$2,584.49
08/30/2012	PAYMENT	M.T. GUNS CHECK	$-850.17	$2,550.48
07/13/2012	BILL	TILTON, MCLANE & ADELLE D TRUS	$3,400.65	$3,400.65
03/08/2012	PAYMENT	TILTON, MCLANE & ADELLE D TRUS CHECK	$-863.43	$0.00
01/04/2012	PAYMENT	TILTON, MCLANE & ADELLE D TRUS CHECK	$-863.43	$863.43
09/26/2011	PAYMENT	TILTON, MCLANE & ADELLE D TRUS CHECK	$-863.43	$1,726.86
07/28/2011	PAYMENT	TILTON, MCLANE & ADELLE D TRUS CHECK	$-863.44	$2,590.29
07/15/2011	BILL	TILTON, MCLANE & ADELLE D TRUS	$3,453.73	$3,453.73
02/17/2011	PAYMENT	M T GUNS CHECK	$-3,914.90	$0.00
02/17/2011	AMENDMENT	wife very sick & passed - tll	$-313.19	$3,914.90
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$176.17	$4,228.09
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$97.87	$4,051.92
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$39.15	$3,954.05
07/14/2010	BILL	TILTON, MCLANE & ADELLE D TRUS	$3,914.90	$3,914.90
08/05/2009	PAYMENT	TILTON, MCLANE & ADELLE D TRUS CHECK	$-4,174.74	$0.00
07/13/2009	BILL	TILTON, MCLANE & ADELLE D TRUS	$4,174.74	$4,174.74
08/05/2008	PAYMENT	TILTON, MCLANE & ADELLE D TRUS CHECK	$-3,799.46	$0.00
07/18/2008	BILL	TILTON, MCLANE & ADELLE D TRUS	$3,799.46	$3,799.46
08/03/2007	PAYMENT	TILTON, MCLANE & ADE	$-3,518.06	$0.00
07/01/2007	BILL	TILTON, MCLANE & ADELLE D TRUS	$3,518.06	$3,518.06
08/11/2006	PAYMENT	TILTON, MCLANE & ADE	$-3,257.45	$0.00
07/01/2006	BILL	TILTON, MCLANE & ADELLE D TRUS	$3,257.45	$3,257.45
08/11/2005	PAYMENT	TILTON, MCLANE & ADE	$-3,016.16	$0.00
07/01/2005	BILL	TILTON, MCLANE & ADELLE D TRUS	$3,016.16	$3,016.16
08/04/2004	PAYMENT	TILTON, MCLANE & ADE	$-3,042.36	$0.00
07/01/2004	BILL	TILTON, MCLANE & ADELLE D TRUS	$3,042.36	$3,042.36
07/28/2003	PAYMENT	TILTON, MCLANE & ADE	$-2,976.02	$0.00
07/01/2003	BILL	TILTON, MCLANE & ADELLE D TRUS	$2,976.02	$2,976.02
07/24/2002	PAYMENT	TILTON, MCLANE & ADE	$-2,961.59	$0.00
07/01/2002	BILL	TILTON, MCLANE & ADELLE D TRUS	$2,961.59	$2,961.59
08/02/2001	PAYMENT	TILTON, MCLANE & ADE	$-2,939.30	$0.00
07/01/2001	BILL	TILTON, MCLANE & ADELLE D TRUS	$2,939.30	$2,939.30
08/03/2000	PAYMENT	TILTON, MCLANE & ADE	$-2,908.24	$0.00
07/01/2000	BILL	TILTON, MCLANE & ADELLE D TRUS	$2,908.24	$2,908.24
08/03/1999	PAYMENT	TILTON, MCLANE & ADE	$-2,903.90	$0.00
07/01/1999	BILL	TILTON, MCLANE & ADELLE D TRUS	$2,903.90	$2,903.90
08/05/1998	PAYMENT	TILTON, MCLANE & ADE	$-2,947.67	$0.00
07/01/1998	BILL	TILTON, MCLANE & ADELLE D TRUS	$2,947.67	$2,947.67
07/21/1997	PAYMENT	TILTON, MCLANE & ADE	$-2,902.70	$0.00
07/01/1997	BILL	TILTON, MCLANE & ADELLE D TRUS	$2,902.70	$2,902.70
07/23/1996	PAYMENT	TILTON, MCLANE & ADE	$-3,012.37	$0.00
07/01/1996	BILL	TILTON, MCLANE & ADELLE D TRUS	$3,012.37	$3,012.37
08/08/1995	PAYMENT		$-2,584.55	$0.00
07/01/1995	BILL	TILTON, MCLANE & ADELLE	$2,584.55	$2,584.55
02/14/1995	PAYMENT		$-598.11	$0.00
01/13/1995	PAYMENT		$-598.10	$598.11
10/12/1994	PAYMENT		$-598.10	$1,196.21
08/16/1994	PAYMENT		$-598.10	$1,794.31
07/01/1994	BILL	JDK 1991 TRUST	$2,392.41	$2,392.41
03/14/1994	PAYMENT		$-590.24	$0.00
01/10/1994	PAYMENT		$-590.23	$590.24
10/15/1993	PAYMENT		$-590.23	$1,180.47
08/10/1993	PAYMENT		$-590.23	$1,770.70
07/01/1993	BILL	JDK 1991 TRUST	$2,360.93	$2,360.93
03/10/1993	PAYMENT		$-580.02	$0.00
01/15/1993	PAYMENT		$-580.01	$580.02
10/15/1992	PAYMENT		$-580.01	$1,160.03
08/18/1992	PAYMENT		$-580.01	$1,740.04
07/01/1992	BILL	JDK 1991 TRUST	$2,320.05	$2,320.05
08/27/1991	PAYMENT		$-2,136.06	$0.00
07/01/1991	BILL	BATEMAN, JAMES E & CHERYL J	$2,136.06	$2,136.06
08/09/1990	PAYMENT		$-1,993.05	$0.00
07/01/1990	BILL	BATEMAN, JAMES E & CHERYL J	$1,993.05	$1,993.05
12/19/1989	PAYMENT		$-1,830.23	$0.00
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$44.21	$1,830.23
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$17.68	$1,786.02
07/01/1989	BILL	BATEMAN, JAMES E & CHERYL J	$1,768.34	$1,768.34
08/19/1988	PAYMENT		$-1,719.49	$0.00
08/19/1988	AMENDMENT	1988-89 Bill was Amended	$0.00	$1,719.49
07/01/1988	BILL	BATEMAN, JAMES E & CHERYL J	$1,719.49	$1,719.49
08/26/1987	PAYMENT		$-1,692.22	$0.00
07/01/1987	BILL	BATEMAN, JAMES E & CHERYL J	$1,692.22	$1,692.22
07/21/1986	PAYMENT		$-1,473.01	$0.00
07/01/1986	BILL	BATEMAN,JAMES E & CHERYL J	$1,473.01	$1,473.01