Tax Account 1318-15-702-002

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Owners

VOLTAIRE CANYON HOLDINGS LLC*
FAEDI, MARK & DOMINIQUE
3530 VOLTAIRE CANYON RD
CARSON CITY, NV 89703

VOLTAIRE CANYON HOLDINGS LLC

490 MCFAUL HOLDINGS SERIES

Account Summary

Account ID	1318-15-702-002
Account Type	Real Estate
Location	490 MCFAUL WY ROUND HILL GID
Balance	$1,482.60
Currently Due	$741.30

Account ID

1318-15-702-002

Account Type

Real Estate

Location

490 MCFAUL WY
ROUND HILL GID

Balance

$1,482.60

Currently Due

$741.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,965.43
Total	$2,965.43
Paid	$1,482.83
Balance	$1,482.60
Due	$741.30
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,965.43

Total

$2,965.43

Paid

$1,482.83

Balance

$1,482.60

Due

$741.30

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL 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	$741.53	$0.00	$741.53	$741.53	$0.00
2	10/07/2024	10/17/2024	Paid	$741.30	$0.00	$741.30	$741.30	$0.00
3	01/06/2025	01/16/2025	Due	$741.30	$0.00	$741.30	$0.00	$741.30
4	03/03/2025	03/13/2025	Due	$741.30	$0.00	$741.30	$0.00	$1,482.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,748.17	$0.00	$2,748.17	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$2,544.43	$0.00	$2,544.43	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$2,355.72	$0.00	$2,355.72	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$2,277.61	$0.00	$2,277.61	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$2,199.35	$0.00	$2,199.35	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$2,098.83	$0.00	$2,098.83	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$2,014.02	$70.49	$2,084.51	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,963.82	$0.00	$1,963.82	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,959.64	$0.00	$1,959.64	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,903.25	$0.00	$1,903.25	$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	.58	.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
10/09/2024	PAYMENT	VOLTAIRE CANYON HOLDINGS LLC GOVACH ACH - 326603430	$-741.30	$1,482.60
08/19/2024	PAYMENT	VOLTAIRE CANYON HOLDINGS LLC GOVACH ACH - 324696345	$-741.53	$2,223.90
07/15/2024	BILL	VOLTAIRE CANYON HOLDINGS LLC*	$2,965.43	$2,965.43
03/05/2024	PAYMENT	VOLTAIRE CANYON HOLDINGS LLC GOVACH ACH - 317702129	$-686.98	$0.00
01/02/2024	PAYMENT	VOLTAIRE CANYON HOLDINGS LLC GOVACH ACH - 314932412	$-686.98	$686.98
10/02/2023	PAYMENT	VOLTAIRE CANYON HOLDINGS LLC GOVACH ACH - 311447560	$-686.98	$1,373.96
08/22/2023	PAYMENT	VOLTAIRE CANYON HOLDINGS LLC GOVACH ACH - 309734866	$-687.23	$2,060.94
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-12.96	$2,748.17
07/14/2023	BILL	VOLTAIRE CANYON HOLDINGS LLC*	$2,761.13	$2,761.13
03/07/2023	PAYMENT	VOLTAIRE CANYON HOLDINGS LLC GOVACH ACH - 302066906	$-636.10	$0.00
01/17/2023	ADJUSTMENT	VOLTAIRE CANYON HOLDINGS LLC GOVACH ACH - 299275163 VOIDED PAYMENT: 1136497. REASON: DUPICATE ACH WEB POSTING	$636.10	$636.10
01/04/2023	PAYMENT	VOLTAIRE CANYON HOLDINGS LLC GOVACH ACH - 299275163	$-636.10	$0.00
01/03/2023	PAYMENT	VOLTAIRE CANYON HOLDINGS LLC GOVACH ACH - 299275163	$-636.10	$636.10
10/04/2022	PAYMENT	VOLTAIRE CANYON HOLDINGS LLC GOVACH ACH - 295858090	$-636.10	$1,272.20
08/16/2022	PAYMENT	VOLTAIRE CANYON HOLDINGS LLC GOVACH ACH - 293808855	$-636.13	$1,908.30
07/19/2022	BILL	VOLTAIRE CANYON HOLDINGS LLC*	$2,544.43	$2,544.43
03/08/2022	PAYMENT	VOLTAIRE CANYON HOLDINGS LLC* CREDIT: D	$-588.93	$0.00
01/05/2022	PAYMENT	VOLTAIRE CANYON RD CREDIT: D	$-588.93	$588.93
10/05/2021	PAYMENT	VOLTAIRE CANYON HOLDINGS LLC* CREDIT: D	$-588.93	$1,177.86
08/17/2021	PAYMENT	DOMINIQUE FAEDI CREDIT: D	$-588.93	$1,766.79
07/14/2021	BILL	VOLTAIRE CANYON HOLDINGS LLC*	$2,355.72	$2,355.72
08/27/2020	PAYMENT	VOLTAIRE CANYON HOLDINGS LLC* CREDIT: D	$-2,277.61	$0.00
07/13/2020	BILL	VOLTAIRE CANYON HOLDINGS LLC*	$2,277.61	$2,277.61
12/17/2019	PAYMENT	VOLTAIRE CANYON HOLDINGS LLC* CREDIT: D	$-1,099.66	$0.00
10/01/2019	PAYMENT	VOLTAIRE CANYON HOLDINGS LLC* CHECK	$-549.83	$1,099.66
08/14/2019	PAYMENT	VOLTAIRE CANYON HOLDINGS LLC* CHECK	$-549.86	$1,649.49
07/15/2019	BILL	VOLTAIRE CANYON HOLDINGS LLC*	$2,199.35	$2,199.35
12/31/2018	PAYMENT	VOLTAIRE CANYON HOLDINGS LLC* CHECK	$-1,049.40	$0.00
09/27/2018	PAYMENT	VOLTAIRE CANYON HOLDINGS LLC* CHECK	$-524.70	$1,049.40
08/21/2018	PAYMENT	VOLTAIRE CANYON HOLDINGS LLC* CHECK	$-524.73	$1,574.10
07/12/2018	BILL	VOLTAIRE CANYON HOLDINGS LLC*	$2,098.83	$2,098.83
04/10/2018	PAYMENT	VOLTAIRE CANYON HOLDINGS CHECK	$-1,077.49	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$50.35	$1,077.49
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.14	$1,027.14
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-503.50	$1,007.00
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-503.52	$1,510.50
07/14/2017	BILL	VOLTAIRE CANYON HOLDINGS LLC*	$2,014.02	$2,014.02
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-490.95	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-490.95	$490.95
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-490.95	$981.90
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-490.97	$1,472.85
07/12/2016	BILL	VOLTAIRE CANYON HOLDINGS LLC*	$1,963.82	$1,963.82
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-489.91	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-489.91	$489.91
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-489.91	$979.82
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-489.91	$1,469.73
07/14/2015	BILL	VOLTAIRE CANYON HOLDINGS LLC*	$1,959.64	$1,959.64
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-268.36	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-544.96	$268.36
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-544.96	$813.32
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-544.97	$1,358.28
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-276.60	$1,903.25
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$544.97	$2,179.85
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$544.96	$1,634.88
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$544.96	$1,089.92
01/06/2015	VOID	BANK OF AMERICA CHECK	$-544.96	$544.96
10/03/2014	VOID	BANK OF AMERICA CHECK	$-544.96	$1,089.92
08/18/2014	VOID	BANK OF AMERICA CHECK	$-544.97	$1,634.88
07/17/2014	BILL	VOLTAIRE CANYON HOLDINGS LLC*	$2,179.85	$2,179.85
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-462.13	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-462.13	$462.13
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-462.13	$924.26
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-462.14	$1,386.39
07/16/2013	BILL	VOLTAIRE CANYON HOLDINGS LLC*	$1,848.53	$1,848.53
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-443.93	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-443.93	$443.93
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-443.93	$887.86
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-443.94	$1,331.79
07/13/2012	BILL	VOLTAIRE CANYON HOLDINGS LLC*	$1,775.73	$1,775.73
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-418.64	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-418.64	$418.64
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-418.64	$837.28
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-418.64	$1,255.92
07/15/2011	BILL	VOLTAIRE CANYON HOLDINGS LLC*	$1,674.56	$1,674.56
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-396.91	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-396.91	$396.91
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-396.91	$793.82
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-396.94	$1,190.73
07/14/2010	BILL	VOLTAIRE CANYON HOLDINGS LLC*	$1,587.67	$1,587.67
08/07/2009	PAYMENT	VOLTAIRE CANYON HOLDINGS CHECK	$-1,480.63	$0.00
07/13/2009	BILL	490 MCFAUL HOLDINGS LLC	$1,480.63	$1,480.63
06/26/2009	PAYMENT	VOLTAIRE CANYON HOLDINGS CHECK	$-1,681.75	$0.00
06/02/2009	INTEREST	Monthly Interest	$132.96	$1,681.75
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$1,548.79
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,534.79
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$93.07	$1,529.04
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$59.83	$1,435.97
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$33.24	$1,376.14
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.30	$1,342.90
07/18/2008	BILL	490 MCFAUL HOLDINGS LLC	$1,329.60	$1,329.60
05/05/2008	PAYMENT	EMC MTG	$-1,421.68	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$92.17	$1,421.68
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$55.40	$1,329.51
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$30.78	$1,274.11
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.31	$1,243.33
07/01/2007	BILL	HULLEMAN, ALETTA	$1,231.02	$1,231.02
03/15/2007	PAYMENT	HULLEMAN, ALETTA	$-298.81	$0.00
01/08/2007	PAYMENT	HULLEMAN, ALETTA	$-298.81	$298.81
10/05/2006	PAYMENT	HULLEMAN, ALETTA	$-298.81	$597.62
08/10/2006	PAYMENT	HULLEMAN, ALETTA	$-298.81	$896.43
07/01/2006	BILL	HULLEMAN, ALETTA	$1,195.24	$1,195.24
03/23/2006	PAYMENT	HERNANDEZ, JACK P &	$-591.83	$0.00
03/23/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$591.83
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.60	$591.83
10/13/2005	PAYMENT	HERNANDEZ, JACK P &	$-290.10	$580.23
08/23/2005	PAYMENT	HERNANDEZ, JACK P &	$-290.10	$870.33
07/01/2005	BILL	HERNANDEZ, JACK P & LINDA ET A	$1,160.43	$1,160.43
08/09/2004	PAYMENT	HERNANDEZ, JACK P &	$-1,081.48	$0.00
07/01/2004	BILL	HERNANDEZ, JACK P & LINDA ET A	$1,081.48	$1,081.48
02/25/2004	PAYMENT	HOMECOMINGS FINANCIA	$-263.56	$0.00
12/31/2003	PAYMENT	HOMECOMINGS FINANCIA	$-263.54	$263.56
10/02/2003	PAYMENT	HOMECOMINGS FINANCIA	$-263.54	$527.10
08/15/2003	PAYMENT	HOMECOMINGS FINANCIA	$-263.54	$790.64
07/01/2003	BILL	CANOVA, PETER	$1,054.18	$1,054.18
08/09/2002	PAYMENT	ARMSTRONG & LAMBERT	$-1,053.07	$0.00
07/01/2002	BILL	ARMSTRONG & LAMBERT MGMT LLC	$1,053.07	$1,053.07
03/11/2002	PAYMENT	LAMBERT, ALAN & VALO	$-1,125.55	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$46.90	$1,125.55
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$26.05	$1,078.65
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.42	$1,052.60
07/01/2001	BILL	LAMBERT, ALAN & VALORIE E ETAL	$1,042.18	$1,042.18
03/26/2001	PAYMENT	ARMSTRONG & LAMBERT	$-547.22	$0.00
03/26/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$547.22
09/20/2000	PAYMENT	NETS	$-273.60	$547.22
08/15/2000	PAYMENT	NETS	$-273.60	$820.82
07/01/2000	BILL	KILL, JOSEPH & MARGE	$1,094.42	$1,094.42
02/04/2000	PAYMENT	NETS	$-273.41	$0.00
12/07/1999	PAYMENT	NETS	$-273.38	$273.41
09/13/1999	PAYMENT	NETS	$-273.38	$546.79
07/28/1999	PAYMENT	NETS	$-273.38	$820.17
07/01/1999	BILL	KILL, JOSEPH & MARGE	$1,093.55	$1,093.55
02/01/1999	PAYMENT	NETS	$-277.84	$0.00
12/05/1998	PAYMENT	NETS	$-277.84	$277.84
10/01/1998	PAYMENT	ZWALD, DONALD E ETAL	$-277.84	$555.68
08/11/1998	PAYMENT	ZWALD, DONALD E ETAL	$-277.84	$833.52
07/01/1998	BILL	ZWALD, DONALD E ETAL	$1,111.36	$1,111.36
12/30/1997	PAYMENT	ZWALD, DONALD E ETAL	$-545.17	$0.00
09/29/1997	PAYMENT	ZWALD, DONALD E ETAL	$-272.57	$545.17
08/19/1997	PAYMENT	ZWALD, DONALD E ETAL	$-272.57	$817.74
07/01/1997	BILL	ZWALD, DONALD E ETAL	$1,090.31	$1,090.31
01/02/1997	PAYMENT	ZWALD, DONALD E ETAL	$-561.20	$0.00
09/27/1996	PAYMENT	ZWALD, DONALD E ETAL	$-280.60	$561.20
08/16/1996	PAYMENT	ZWALD, DONALD E ETAL	$-280.60	$841.80
07/01/1996	BILL	ZWALD, DONALD E ETAL	$1,122.40	$1,122.40
12/28/1995	PAYMENT		$-533.84	$0.00
09/25/1995	PAYMENT		$-266.91	$533.84
08/17/1995	PAYMENT		$-266.91	$800.75
07/01/1995	BILL	ZWALD, DONALD E ETAL	$1,067.66	$1,067.66
12/30/1994	PAYMENT		$-501.40	$0.00
09/26/1994	PAYMENT		$-250.69	$501.40
08/12/1994	PAYMENT		$-250.69	$752.09
07/01/1994	BILL	ZWALD, DONALD E ETAL	$1,002.78	$1,002.78
01/05/1994	PAYMENT		$-492.62	$0.00
09/29/1993	PAYMENT		$-246.30	$492.62
08/17/1993	PAYMENT		$-246.30	$738.92
07/01/1993	BILL	ZWALD, DONALD E ETAL	$985.22	$985.22
12/31/1992	PAYMENT		$-487.05	$0.00
09/29/1992	PAYMENT		$-243.52	$487.05
08/12/1992	PAYMENT		$-243.52	$730.57
07/01/1992	BILL	ZWALD, DONALD E ETAL	$974.09	$974.09
01/07/1992	PAYMENT		$-449.26	$0.00
10/10/1991	PAYMENT		$-224.62	$449.26
08/22/1991	PAYMENT		$-224.62	$673.88
07/01/1991	BILL	ZWALD, DONALD E ETAL	$898.50	$898.50
12/10/1990	PAYMENT		$-441.22	$0.00
10/03/1990	PAYMENT		$-220.60	$441.22
08/08/1990	PAYMENT		$-220.60	$661.82
07/01/1990	BILL	ZWALD, DONALD E ETAL	$882.42	$882.42
12/04/1989	PAYMENT		$-412.66	$0.00
09/25/1989	PAYMENT		$-206.33	$412.66
08/16/1989	PAYMENT		$-206.33	$618.99
07/01/1989	BILL	ZWALD, DONALD E ETAL	$825.32	$825.32
12/05/1988	PAYMENT		$-392.09	$0.00
09/28/1988	PAYMENT		$-196.03	$392.09
07/29/1988	PAYMENT		$-196.03	$588.12
07/01/1988	BILL	ZWALD, DONALD E ETAL	$784.15	$784.15
12/02/1987	PAYMENT		$-777.36	$0.00
10/06/1987	PAYMENT		$-388.67	$777.36
08/13/1987	PAYMENT		$-388.67	$1,166.03
07/01/1987	BILL	ZWALD, DONALD E ETAL	$1,554.70	$1,554.70
09/09/1986	PAYMENT		$-1,155.57	$0.00
07/18/1986	PAYMENT		$-385.19	$1,155.57
07/01/1986	BILL	ZWALD,DONALD E ETAL	$1,540.76	$1,540.76