Tax Account 1318-15-703-001

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Owners

LAKE FOREST INVESTMENTS LLC
PO BOX 10031
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-15-703-001
Account Type	Real Estate
Location	100 MCFAUL WY ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-703-001

Account Type

Real Estate

Location

100 MCFAUL WY
ROUND HILL GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,040.05
Total	$12,040.05
Paid	$12,040.05
Balance	$0.00
Due	$0.00
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

$12,040.05

Total

$12,040.05

Paid

$12,040.05

Balance

$0.00

Due

$0.00

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	$3,010.23	$0.00	$3,010.23	$3,010.23	$0.00
2	10/07/2024	10/17/2024	Paid	$3,009.94	$0.00	$3,009.94	$3,009.94	$0.00
3	01/06/2025	01/16/2025	Paid	$3,009.94	$0.00	$3,009.94	$3,009.94	$0.00
4	03/03/2025	03/13/2025	Paid	$3,009.94	$0.00	$3,009.94	$3,009.94	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,149.64	$0.00	$11,149.64	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$10,321.12	$0.00	$10,321.12	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$10,036.88	$0.00	$10,036.88	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$10,294.66	$0.00	$10,294.66	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$10,135.23	$0.00	$10,135.23	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$9,676.19	$0.00	$9,676.19	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$9,298.59	$0.00	$9,298.59	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$9,071.04	$0.00	$9,071.04	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$9,029.94	$0.00	$9,029.94	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$8,982.74	$102.93	$9,085.67	$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	1.15	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
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
08/02/2024	PAYMENT	CHECK ACH - 1001282	$-12,040.05	$0.00
07/15/2024	BILL	LAKE FOREST INVESTMENTS LLC	$12,040.05	$12,040.05
08/24/2023	PAYMENT	LAKE FOREST INVESTMENTS LLC CHECK 6022	$-11,149.64	$0.00
07/14/2023	BILL	LAKE FOREST INVESTMENTS LLC	$11,149.64	$11,149.64
08/13/2022	PAYMENT	LAKE FOREST INVESTMENTS LLC CHECK 2474	$-10,321.12	$0.00
07/19/2022	BILL	LAKE FOREST INVESTMENTS LLC	$10,321.12	$10,321.12
08/18/2021	PAYMENT	LAKE FOREST INVESTMENTS LLC CHECK	$-10,036.88	$0.00
07/14/2021	BILL	LAKE FOREST INVESTMENTS LLC	$10,036.88	$10,036.88
08/19/2020	PAYMENT	LAKE FOREST INVESTMENTS LLC CHECK	$-10,294.66	$0.00
07/13/2020	BILL	LAKE FOREST INVESTMENTS LLC	$10,294.66	$10,294.66
09/03/2019	PAYMENT	LAKE FOREST INVESTMENTS LLC CHECK	$-10,135.23	$0.00
07/15/2019	BILL	LAKE FOREST INVESTMENTS LLC	$10,135.23	$10,135.23
07/19/2018	PAYMENT	LAKE FOREST INVESTMENTS LLC CHECK	$-9,676.19	$0.00
07/12/2018	BILL	LAKE FOREST INVESTMENTS LLC	$9,676.19	$9,676.19
08/01/2017	PAYMENT	LAKE FOREST INVESTMENTS LLC CHECK	$-9,298.59	$0.00
07/14/2017	BILL	LAKE FOREST INVESTMENTS LLC	$9,298.59	$9,298.59
08/02/2016	PAYMENT	LAKE FOREST INVESTMENTS LLC CHECK	$-9,071.04	$0.00
07/12/2016	BILL	LAKE FOREST INVESTMENTS LLC	$9,071.04	$9,071.04
07/27/2015	PAYMENT	LAKE FOREST INVESTMENTS LLC CHECK	$-9,029.94	$0.00
07/14/2015	BILL	LAKE FOREST INVESTMENTS LLC	$9,029.94	$9,029.94
03/12/2015	PAYMENT	LAKE FOREST INVESTMENTS LLC CHECK	$-3,939.38	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-2,573.14	$3,939.38
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-2,573.15	$6,512.52
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-1,309.83	$9,085.67
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$2,573.15	$10,395.50
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$2,573.14	$7,822.35
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$102.93	$5,249.21
10/03/2014	VOID	LAKE FOREST INVESTMENTS LLC CHECK	$-2,573.14	$5,146.28
07/29/2014	VOID	LAKE FOREST INVESTMENTS LLC CHECK	$-2,573.15	$7,719.42
07/17/2014	BILL	LAKE FOREST INVESTMENTS LLC	$10,292.57	$10,292.57
02/13/2014	PAYMENT	LAKE FOREST INVESTMENTS LLC CHECK	$-2,180.22	$0.00
12/19/2013	PAYMENT	LAKE FOREST INVESTMENTS LLC CHECK	$-2,180.22	$2,180.22
09/13/2013	PAYMENT	LAKE FOREST INVESTMENTS LLC CHECK	$-2,180.22	$4,360.44
08/02/2013	PAYMENT	LAKE FOREST INVESTMENTS LLC CHECK	$-2,180.23	$6,540.66
07/16/2013	BILL	LAKE FOREST INVESTMENTS LLC	$8,720.89	$8,720.89
02/26/2013	PAYMENT	LAKE FOREST INVESTMENTS LLC CHECK	$-2,203.91	$0.00
12/27/2012	PAYMENT	LAKE FOREST INVESTMENTS LLC CHECK	$-2,203.91	$2,203.91
09/21/2012	PAYMENT	LAKE FOREST INVESTMENTS LLC CHECK	$-2,203.91	$4,407.82
08/06/2012	PAYMENT	LAKE FOREST INVESTMENTS LLC CHECK	$-2,203.92	$6,611.73
07/13/2012	BILL	LAKE FOREST INVESTMENTS LLC	$8,815.65	$8,815.65
02/23/2012	PAYMENT	LAKE FOREST INVESTMENTS LLC CHECK	$-2,255.20	$0.00
01/05/2012	PAYMENT	LAKE FOREST INVESTMENTS LLC CHECK	$-2,255.20	$2,255.20
09/15/2011	PAYMENT	LAKE FOREST INVESTMENTS LLC CHECK	$-2,255.20	$4,510.40
07/27/2011	PAYMENT	LAKE FOREST INVESTMENTS LLC CHECK	$-2,255.20	$6,765.60
07/15/2011	BILL	LAKE FOREST INVESTMENTS LLC	$9,020.80	$9,020.80
02/23/2011	PAYMENT	LAKE FOREST INVESTMENTS LLC CHECK	$-2,484.80	$0.00
12/21/2010	PAYMENT	LAKE FOREST INVESTMENTS LLC CHECK	$-2,484.80	$2,484.80
09/28/2010	PAYMENT	LAKE FOREST INVESTMENTS LLC CHECK	$-2,484.80	$4,969.60
08/13/2010	PAYMENT	LAKE FOREST INVESTMENTS LLC CHECK	$-2,484.81	$7,454.40
07/14/2010	BILL	LAKE FOREST INVESTMENTS LLC	$9,939.21	$9,939.21
02/23/2010	PAYMENT	LAKE FOREST INVESTMENTS LLC CHECK	$-2,430.12	$0.00
01/12/2010	PAYMENT	LAKE FOREST INVESTMENTS LLC CHECK	$-2,430.12	$2,430.12
11/06/2009	PAYMENT	LAKE FOREST INVESTMENTS LLC CHECK	$-5,200.49	$4,860.24
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$243.01	$10,060.73
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$97.21	$9,817.72
07/13/2009	BILL	LAKE FOREST INVESTMENTS LLC	$9,720.51	$9,720.51
04/21/2009	PAYMENT	LAKE FOREST INVESTINC CHECK	$-7,306.93	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$396.16	$7,306.93
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$220.09	$6,910.77
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$88.04	$6,690.68
08/21/2008	PAYMENT	1ST AMERICAN TITLE CHECK	$-2,200.90	$6,602.64
07/18/2008	BILL	OLIVO ENTERPRISES INC	$8,803.54	$8,803.54
02/15/2008	PAYMENT	OLIVO ENTERPRISES IN	$-2,037.87	$0.00
12/28/2007	PAYMENT	OLIVO ENTERPRISES IN	$-2,037.85	$2,037.87
10/11/2007	PAYMENT	OLIVO ENTERPRISES IN	$-2,037.85	$4,075.72
08/14/2007	PAYMENT	OLIVO ENTERPRISES IN	$-2,037.85	$6,113.57
07/01/2007	BILL	OLIVO ENTERPRISES INC	$8,151.42	$8,151.42
02/06/2007	PAYMENT	OLIVO ENTERPRISES IN	$-1,886.93	$0.00
12/18/2006	PAYMENT	OLIVO ENTERPRISES IN	$-1,886.90	$1,886.93
09/27/2006	PAYMENT	OLIVO ENTERPRISES IN	$-1,886.90	$3,773.83
08/23/2006	PAYMENT	OLIVO ENTERPRISES IN	$-1,886.90	$5,660.73
07/01/2006	BILL	OLIVO ENTERPRISES INC	$7,547.63	$7,547.63
03/08/2006	PAYMENT	OLIVO ENTERPRISES IN	$-1,747.16	$0.00
01/06/2006	PAYMENT	OLIVO ENTERPRISES IN	$-1,747.13	$1,747.16
10/11/2005	PAYMENT	OLIVO ENTERPRISES IN	$-1,747.13	$3,494.29
08/22/2005	PAYMENT	OLIVO ENTERPRISES IN	$-1,747.13	$5,241.42
07/01/2005	BILL	OLIVO ENTERPRISES INC	$6,988.55	$6,988.55
03/08/2005	PAYMENT	OLIVO ENTERPRISES IN	$-1,762.13	$0.00
01/07/2005	PAYMENT	OLIVO ENTERPRISES IN	$-1,762.13	$1,762.13
10/07/2004	PAYMENT	OLIVO ENTERPRISES IN	$-1,762.13	$3,524.26
08/12/2004	PAYMENT	OLIVO ENTERPRISES IN	$-1,762.13	$5,286.39
07/01/2004	BILL	OLIVO ENTERPRISES INC	$7,048.52	$7,048.52
03/11/2004	PAYMENT	OLIVO ENTERPRISES IN	$-1,714.90	$0.00
01/08/2004	PAYMENT	OLIVO ENTERPRISES IN	$-1,714.89	$1,714.90
10/06/2003	PAYMENT	OLIVO ENTERPRISES IN	$-1,714.89	$3,429.79
08/20/2003	PAYMENT	OLIVO ENTERPRISES IN	$-1,714.89	$5,144.68
07/01/2003	BILL	OLIVO ENTERPRISES INC	$6,859.57	$6,859.57
03/12/2003	PAYMENT	OLIVO ENTERPRISES IN	$-1,720.38	$0.00
01/21/2003	PAYMENT	OLIVO ENTERPRISES IN	$-1,720.36	$1,720.38
01/21/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$3,440.74
11/12/2002	PAYMENT	OLIVO ENTERPRISES IN	$-1,789.17	$3,440.74
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$68.81	$5,229.91
09/23/2002	PAYMENT	OLIVO ENTERPRISES IN	$-1,789.17	$5,161.10
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$68.81	$6,950.27
07/01/2002	BILL	OLIVO ENTERPRISES INC	$6,881.46	$6,881.46
02/15/2002	PAYMENT	OLIVO ENTERPRISES IN	$-1,698.47	$0.00
01/14/2002	PAYMENT	OLIVO ENTERPRISES IN	$-1,698.45	$1,698.47
09/17/2001	PAYMENT	OLIVO ENTERPRISES IN	$-1,698.45	$3,396.92
08/17/2001	PAYMENT	OLIVO ENTERPRISES IN	$-1,698.45	$5,095.37
07/01/2001	BILL	OLIVO ENTERPRISES INC	$6,793.82	$6,793.82
03/02/2001	PAYMENT	VOLTL, MARIA	$-1,755.08	$0.00
12/26/2000	PAYMENT	VOLTL, MARIA	$-1,755.08	$1,755.08
10/04/2000	PAYMENT	VOLTL, MARIA	$-1,755.08	$3,510.16
08/10/2000	PAYMENT	VOLTL, MARIA	$-1,755.08	$5,265.24
07/01/2000	BILL	VOLTL, MARIA	$7,020.32	$7,020.32
02/24/2000	PAYMENT	VOLTL, MARIA	$-1,753.68	$0.00
12/22/1999	PAYMENT	VOLTL, MARIA	$-1,753.65	$1,753.68
10/05/1999	PAYMENT	VOLTL, MARIA	$-1,753.65	$3,507.33
08/16/1999	PAYMENT	VOLTL, MARIA	$-1,753.65	$5,260.98
07/01/1999	BILL	VOLTL, MARIA	$7,014.63	$7,014.63
03/02/1999	PAYMENT	VOLTL, MARIA	$-1,778.48	$0.00
12/22/1998	PAYMENT	VOLTL, MARIA	$-1,778.45	$1,778.48
10/02/1998	PAYMENT	VOLTL, MARIA	$-1,778.45	$3,556.93
08/12/1998	PAYMENT	VOLTL, MARIA	$-1,778.45	$5,335.38
07/01/1998	BILL	VOLTL, MARIA	$7,113.83	$7,113.83
02/25/1998	PAYMENT	VOLTL, MARIA	$-1,741.04	$0.00
12/22/1997	PAYMENT	VOLTL, MARIA	$-1,741.03	$1,741.04
10/07/1997	PAYMENT	VOLTL, MARIA	$-1,741.03	$3,482.07
08/04/1997	PAYMENT	VOLTL, MARIA	$-1,741.03	$5,223.10
07/01/1997	BILL	VOLTL, MARIA	$6,964.13	$6,964.13
03/10/1997	PAYMENT	VOLTL, MARIA TRUSTEE	$-1,792.29	$0.00
01/10/1997	PAYMENT	VOLTL, MARIA TRUSTEE	$-1,792.26	$1,792.29
10/11/1996	PAYMENT	VOLTL, MARIA TRUSTEE	$-1,792.26	$3,584.55
08/13/1996	PAYMENT	VOLTL, MARIA TRUSTEE	$-1,792.26	$5,376.81
07/01/1996	BILL	VOLTL, MARIA TRUSTEE	$7,169.07	$7,169.07
03/04/1996	PAYMENT		$-1,779.26	$0.00
01/04/1996	PAYMENT		$-1,779.24	$1,779.26
09/28/1995	PAYMENT		$-1,779.24	$3,558.50
08/16/1995	PAYMENT		$-1,779.24	$5,337.74
07/01/1995	BILL	VOLTL, MARIA TRUSTEE	$7,116.98	$7,116.98
03/06/1995	PAYMENT		$-1,699.82	$0.00
01/04/1995	PAYMENT		$-1,699.80	$1,699.82
10/06/1994	PAYMENT		$-1,699.80	$3,399.62
07/27/1994	PAYMENT		$-1,699.80	$5,099.42
07/01/1994	BILL	VOLTL, MARIA TRUSTEE	$6,799.22	$6,799.22
03/08/1994	PAYMENT		$-1,668.73	$0.00
01/25/1994	PAYMENT		$-1,735.47	$1,668.73
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$66.75	$3,404.20
09/22/1993	PAYMENT		$-1,668.72	$3,337.45
08/03/1993	PAYMENT		$-1,668.72	$5,006.17
07/01/1993	BILL	VOLTL, MARIA	$6,674.89	$6,674.89
02/16/1993	PAYMENT		$-1,649.91	$0.00
01/05/1993	PAYMENT		$-1,649.88	$1,649.91
10/09/1992	PAYMENT		$-1,649.88	$3,299.79
08/10/1992	PAYMENT		$-1,649.88	$4,949.67
07/01/1992	BILL	ALEXANDER, FRED P & J L TRUSTE	$6,599.55	$6,599.55
02/20/1992	PAYMENT		$-1,520.64	$0.00
01/16/1992	PAYMENT		$-1,520.62	$1,520.64
10/18/1991	PAYMENT		$-1,520.62	$3,041.26
08/22/1991	PAYMENT		$-1,520.62	$4,561.88
07/01/1991	BILL	ALEXANDER, FRED P & J L TRUSTE	$6,082.50	$6,082.50
03/11/1991	PAYMENT		$-1,312.07	$0.00
01/09/1991	PAYMENT		$-1,312.06	$1,312.07
10/10/1990	PAYMENT		$-1,312.06	$2,624.13
08/16/1990	PAYMENT		$-2,727.30	$3,936.19
08/16/1990	INTEREST	Interest to date	$134.56	$6,663.49
07/01/1990	BILL	ALEXANDER, FRED P & J L TRUSTE	$5,248.25	$6,528.93
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$58.87	$1,280.68
01/12/1990	PAYMENT		$-1,221.81	$1,221.81
11/01/1989	PAYMENT		$-1,270.68	$2,443.62
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$48.87	$3,714.30
09/25/1989	PAYMENT		$-1,270.68	$3,665.43
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$48.87	$4,936.11
07/01/1989	BILL	ALEXANDER, FRED P & J L TRUSTE	$4,887.24	$4,887.24
03/14/1989	PAYMENT		$-1,160.86	$0.00
01/11/1989	PAYMENT		$-1,160.84	$1,160.86
10/13/1988	PAYMENT		$-1,160.84	$2,321.70
08/09/1988	PAYMENT		$-1,160.84	$3,482.54
07/01/1988	BILL	PRUPAS, ROBERT & B	$4,643.38	$4,643.38
03/15/1988	PAYMENT		$-2,306.04	$0.00
01/08/1988	PAYMENT		$-2,306.04	$2,306.04
10/14/1987	PAYMENT		$-2,306.04	$4,612.08
08/14/1987	PAYMENT		$-2,306.04	$6,918.12
07/01/1987	BILL	PRUPAS, ROBERT & B	$9,224.16	$9,224.16
03/05/1987	PAYMENT		$-2,271.87	$0.00
01/08/1987	PAYMENT		$-2,271.87	$2,271.87
12/10/1986	AMENDMENT	1986-87 Bill was Amended	$0.00	$4,543.74
10/10/1986	PAYMENT		$-2,271.87	$4,543.74
08/01/1986	PAYMENT		$-2,271.87	$6,815.61
07/01/1986	BILL	PRUPAS,ROBERT & B	$9,087.48	$9,087.48