Tax Account 1318-15-612-013

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Owners

EVANS RENTALS LLC
2281 LAKE TAHOE BL STE 2
SO LAKE TAHOE, CA 96150

Account Summary

Account ID	1318-15-612-013
Account Type	Real Estate
Location	284 CHEYENNE WY ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-612-013

Account Type

Real Estate

Location

284 CHEYENNE WY
ROUND HILL GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,139.30
Total	$3,139.30
Paid	$3,139.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,139.30

Total

$3,139.30

Paid

$3,139.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL 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	$785.02	$0.00	$785.02	$785.02	$0.00
2	10/07/2024	10/17/2024	Paid	$784.76	$0.00	$784.76	$784.76	$0.00
3	01/06/2025	01/16/2025	Paid	$784.76	$0.00	$784.76	$784.76	$0.00
4	03/03/2025	03/13/2025	Paid	$784.76	$0.00	$784.76	$784.76	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,049.40	$0.00	$3,049.40	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$2,955.42	$0.00	$2,955.42	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$2,735.74	$0.00	$2,735.74	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$2,645.47	$0.00	$2,645.47	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$2,554.76	$0.00	$2,554.76	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$2,437.93	$0.00	$2,437.93	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$2,337.22	$0.00	$2,337.22	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$2,279.04	$0.00	$2,279.04	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$2,273.98	$0.00	$2,273.98	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$2,204.55	$0.00	$2,204.55	$0.00	$0.00	2.8261	200

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	1.14	.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
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
07/23/2024	PAYMENT	EVANS RENTALS LLC CHECK 1231	$-3,139.30	$0.00
07/15/2024	BILL	EVANS RENTALS LLC	$3,139.30	$3,139.30
08/14/2023	PAYMENT	EVANS RENTALS NEVADA LLC SYS 1211 ORIG: CHECK	$-3,049.40	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-12.94	$3,049.40
08/14/2023	ADJUSTMENT	EVANS RENTALS NEVADA LLC CHECK 1211 VOIDED PAYMENT: 1185502. REASON: AMENDMENT TO RE 2024	$3,062.34	$3,062.34
07/27/2023	PAYMENT	EVANS RENTALS NEVADA LLC CHECK 1211	$-3,062.34	$0.00
07/14/2023	BILL	EVANS RENTALS LLC	$3,062.34	$3,062.34
08/01/2022	PAYMENT	EDGINSTORAGE CHECK 1061	$-2,955.42	$0.00
07/19/2022	BILL	EDGIN, HELEN REVERSE QTIP TRUS	$2,955.42	$2,955.42
08/09/2021	PAYMENT	HELEN EDGIN RENTALS CHECK	$-2,735.74	$0.00
07/14/2021	BILL	EDGIN, HELEN REVERSE QTIP TRUS	$2,735.74	$2,735.74
07/27/2020	PAYMENT	EDGIN, HELEN CHECK	$-2,645.47	$0.00
07/13/2020	BILL	EDGIN, HELEN REVERSE QTIP TRUS	$2,645.47	$2,645.47
08/07/2019	PAYMENT	EDGIN, HELEN RENTALS CHECK	$-2,554.76	$0.00
07/15/2019	BILL	EDGIN, HELEN REVERSE QTIP TRUS	$2,554.76	$2,554.76
07/27/2018	PAYMENT	HELEN EDGIN RENTALS CHECK	$-2,437.93	$0.00
07/12/2018	BILL	EDGIN, HELEN REVERSE QTIP TRUS	$2,437.93	$2,437.93
08/02/2017	PAYMENT	HELEN EDGIN RENTALS CHECK	$-2,337.22	$0.00
07/14/2017	BILL	EDGIN, HELEN REVERSE QTIP TRUS	$2,337.22	$2,337.22
08/01/2016	PAYMENT	EDGIN, HELEN REVERSE QTIP TRUS CHECK	$-2,279.04	$0.00
07/12/2016	BILL	EDGIN, HELEN REVERSE QTIP TRUS	$2,279.04	$2,279.04
07/29/2015	PAYMENT	EDGIN, HELEN REVERSE QTIP TRUS CHECK	$-2,273.98	$0.00
07/14/2015	BILL	EDGIN, HELEN REVERSE QTIP TRUS	$2,273.98	$2,273.98
01/28/2015	PAYMENT	EDGIN, HELEN REVERSE QTIP TRUS CHECK	$-2,204.55	$0.00
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-320.84	$2,204.55
01/28/2015	ADJUSTMENT	Rev Pmt/Amend 2014-15 Taxes	$2,525.39	$2,525.39
07/28/2014	VOID	EDGIN, HELEN REVERSE QTIP TRUS CHECK	$-2,525.39	$0.00
07/17/2014	BILL	EDGIN, HELEN REVERSE QTIP TRUS	$2,525.39	$2,525.39
08/21/2013	PAYMENT	HELEN EDGIN RENTALS CHECK	$-2,141.18	$0.00
07/16/2013	BILL	EDGIN, HELEN REVERSE QTIP TRUS	$2,141.18	$2,141.18
07/26/2012	PAYMENT	EDGIN, HELEN REVERSE QTIP TRUS CHECK	$-2,056.85	$0.00
07/13/2012	BILL	EDGIN, HELEN REVERSE QTIP TRUS	$2,056.85	$2,056.85
08/18/2011	PAYMENT	EDGIN, HELEN REVERSE QTIP TRUS CHECK	$-1,941.40	$0.00
07/15/2011	BILL	EDGIN, HELEN REVERSE QTIP TRUS	$1,941.40	$1,941.40
07/20/2010	PAYMENT	EDGIN, HELEN REVERSE QTIP TRUS CHECK	$-1,840.05	$0.00
07/14/2010	BILL	EDGIN, HELEN REVERSE QTIP TRUS	$1,840.05	$1,840.05
08/03/2009	PAYMENT	EDGIN, HELEN REVERSE QTIP TRUS CHECK	$-1,715.51	$0.00
07/13/2009	BILL	EDGIN, HELEN REVERSE QTIP TRUS	$1,715.51	$1,715.51
07/29/2008	PAYMENT	EDGIN, HELEN REVERSE QTIP TRUS CHECK	$-1,542.29	$0.00
07/18/2008	BILL	EDGIN, HELEN REVERSE QTIP TRUS	$1,542.29	$1,542.29
08/03/2007	PAYMENT	HELEN EDGIN RENTALS	$-1,428.01	$0.00
07/01/2007	BILL	EDGIN, HELEN REVERSE QTIP TRUS	$1,428.01	$1,428.01
08/03/2006	PAYMENT	EDGIN, HELEN REVERSE	$-1,322.28	$0.00
07/01/2006	BILL	EDGIN, HELEN REVERSE QTIP TRUS	$1,322.28	$1,322.28
08/03/2005	PAYMENT	EDGIN, HELEN REVERSE	$-1,224.33	$0.00
07/01/2005	BILL	EDGIN, HELEN REVERSE QTIP TRUS	$1,224.33	$1,224.33
08/03/2004	PAYMENT	EDGIN, HELEN REVERSE	$-1,141.05	$0.00
07/01/2004	BILL	EDGIN, HELEN REVERSE QTIP TRUS	$1,141.05	$1,141.05
08/14/2003	PAYMENT	EDGIN, HELEN REVERSE	$-1,114.07	$0.00
07/01/2003	BILL	EDGIN, HELEN REVERSE QTIP TRUS	$1,114.07	$1,114.07
07/24/2002	PAYMENT	EDGIN, HELEN REVERSE	$-1,108.09	$0.00
07/01/2002	BILL	EDGIN, HELEN REVERSE QTIP TRUS	$1,108.09	$1,108.09
07/26/2001	PAYMENT	EDGIN, HELEN REVERSE	$-1,099.37	$0.00
07/01/2001	BILL	EDGIN, HELEN REVERSE QTIP TRUS	$1,099.37	$1,099.37
08/07/2000	PAYMENT	EDGIN, HELEN REVERSE	$-980.70	$0.00
07/01/2000	BILL	EDGIN, HELEN REVERSE QTIP TRUS	$980.70	$980.70
08/06/1999	PAYMENT	EDGIN, HELEN REVERSE	$-979.91	$0.00
07/01/1999	BILL	EDGIN, HELEN REVERSE QTIP TRUS	$979.91	$979.91
07/24/1998	PAYMENT	EDGIN, HELEN REVERSE	$-998.14	$0.00
07/01/1998	BILL	EDGIN, HELEN REVERSE QTIP TRUS	$998.14	$998.14
07/21/1997	PAYMENT	EDGIN, HELEN REVERSE	$-981.50	$0.00
07/01/1997	BILL	EDGIN, HELEN REVERSE QTIP TRUS	$981.50	$981.50
08/02/1996	PAYMENT	EDGIN, HELEN REVERSE	$-1,010.38	$0.00
07/01/1996	BILL	EDGIN, HELEN REVERSE QTIP TRUS	$1,010.38	$1,010.38
08/10/1995	PAYMENT		$-941.27	$0.00
07/01/1995	BILL	EDGIN, HELEN REVERSE QTIP TRUS	$941.27	$941.27
08/05/1994	PAYMENT		$-868.22	$0.00
07/01/1994	BILL	EDGIN, HELEN TRUSTEES	$868.22	$868.22
08/09/1993	PAYMENT		$-853.74	$0.00
07/01/1993	BILL	EDGIN, ALLIE I & HELEN TRUSTEE	$853.74	$853.74
07/14/1992	PAYMENT		$-844.09	$0.00
07/01/1992	BILL	EDGIN, ALLIE I & HELEN TRUSTEE	$844.09	$844.09
08/06/1991	PAYMENT		$-779.25	$0.00
07/01/1991	BILL	EDGIN, ALLIE I & HELEN TRUSTEE	$779.25	$779.25
12/10/1990	PAYMENT		$-401.87	$0.00
09/10/1990	PAYMENT		$-200.93	$401.87
07/20/1990	PAYMENT		$-200.93	$602.80
07/01/1990	BILL	EDGIN, ALLIE I & HELEN TRUSTEE	$803.73	$803.73
11/13/1989	PAYMENT		$-377.76	$0.00
09/13/1989	PAYMENT		$-188.87	$377.76
08/07/1989	PAYMENT		$-188.87	$566.63
07/01/1989	BILL	HOOSE, KATHRYN L ETAL	$755.50	$755.50
03/06/1989	PAYMENT		$-179.45	$0.00
11/01/1988	PAYMENT		$-179.45	$179.45
10/05/1988	PAYMENT		$-179.45	$358.90
07/13/1988	PAYMENT		$-179.45	$538.35
07/01/1988	BILL	HOOSE, KATHRYN L ETAL	$717.80	$717.80
04/15/1988	PAYMENT		$-374.22	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$19.20	$374.22
12/24/1987	PAYMENT		$-355.01	$355.02
09/21/1987	PAYMENT		$-355.01	$710.03
08/13/1987	PAYMENT		$-355.01	$1,065.04
07/01/1987	BILL	HOOSE, KATHRYN L ETAL	$1,420.05	$1,420.05
12/01/1986	PAYMENT		$-705.18	$0.00
09/17/1986	PAYMENT		$-352.58	$705.18
07/25/1986	PAYMENT		$-352.58	$1,057.76
07/01/1986	BILL	HOOSE,KATHRYN L ETAL	$1,410.34	$1,410.34