Tax Account 1318-15-703-002

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Owners

CARLTON STREET HOLDINGS LLC
PO BOX 10408
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-15-703-002
Account Type	Real Estate
Location	120 MCFAUL WY ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-703-002

Account Type

Real Estate

Location

120 MCFAUL WY
ROUND HILL GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,404.33
Total	$4,404.33
Paid	$4,404.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4035
Tax District	200 (ROUND HILL GID)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$4,404.33

Total

$4,404.33

Paid

$4,404.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4035

Tax District

200 (ROUND HILL GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,101.21	$0.00	$0.00	$1,101.21	$1,101.21	$0.00
2	10/06/2025	10/17/2025	Paid	$1,101.04	$0.00	$0.00	$1,101.04	$1,101.04	$0.00
3	01/05/2026	01/16/2026	Paid	$1,101.04	$0.00	$0.00	$1,101.04	$1,101.04	$0.00
4	03/02/2026	03/13/2026	Paid	$1,101.04	$0.00	$0.00	$1,101.04	$1,101.04	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,486.85	$0.00	$0.00	$4,486.85	$0.00	$0.00	3.3652	200
2023/2024 REAL ESTATE TAXES	$4,306.82	$0.00	$0.00	$4,306.82	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$4,057.61	$0.00	$0.00	$4,057.61	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$3,911.30	$586.69	$0.00	$4,497.99	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$3,889.99	$0.00	$0.00	$3,889.99	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$3,756.49	$0.00	$0.00	$3,756.49	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$3,586.23	$0.00	$0.00	$3,586.23	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$3,446.47	$0.00	$0.00	$3,446.47	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$3,361.63	$0.00	$0.00	$3,361.63	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$3,345.50	$501.84	$0.00	$3,847.34	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$3,288.35	$37.68	$0.00	$3,326.03	$0.00	$0.00	2.8261	200

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.12	1.12	.00	.00
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
08/16/2025	PAYMENT	FORGE TRUST CO CHECK 282182	$-4,404.33	$0.00
07/16/2025	BILL	IRA SERVICES TRUST COMPANY ETAL	$4,404.33	$4,404.33
07/29/2024	PAYMENT	CHECK ACH - 300014	$-4,486.85	$0.00
07/15/2024	BILL	IRA SERVICES TRUST COMPANY ETAL	$4,486.85	$4,486.85
08/28/2023	PAYMENT	FORGE TRUST CO CHECK 260402	$-4,306.82	$0.00
07/14/2023	BILL	IRA SERVICES TRUST COMPANY ETAL	$4,306.82	$4,306.82
08/15/2022	PAYMENT	FORGE TRUST CO. CHECK 240401	$-4,057.61	$0.00
07/19/2022	BILL	IRA SERVICES TRUST COMPANY ETA	$4,057.61	$4,057.61
04/25/2022	PAYMENT	FORGE TRUST CO CHECK	$-998.55	$0.00
04/25/2022	PAYMENT	FORGE TRUST CO CHECK	$-3,499.44	$998.55
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$273.79	$4,497.99
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$176.01	$4,224.20
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$97.78	$4,048.19
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$39.11	$3,950.41
07/14/2021	BILL	IRA SERVICES TRUST COMPANY ETA	$3,911.30	$3,911.30
07/30/2020	PAYMENT	IRA SERVICES TRUST COMPANY ETA CHECK	$-3,889.99	$0.00
07/13/2020	BILL	IRA SERVICES TRUST COMPANY ETA	$3,889.99	$3,889.99
08/09/2019	PAYMENT	JACK L HARRINGTON DDS CHECK	$-3,756.49	$0.00
07/15/2019	BILL	IRA SERVICES TRUST COMPANY ETA	$3,756.49	$3,756.49
08/02/2018	PAYMENT	IRA SERVICES TRUST COMPANY ETA CHECK	$-3,586.23	$0.00
07/12/2018	BILL	IRA SERVICES TRUST COMPANY ETA	$3,586.23	$3,586.23
08/11/2017	PAYMENT	IRA SERVICES TRUST COMPANY CHECK	$-3,446.47	$0.00
07/14/2017	BILL	IRA SERVICES TRUST COMPANY	$3,446.47	$3,446.47
08/02/2016	PAYMENT	IRA SERVICES TRUST COMPANY CHECK	$-3,361.63	$0.00
07/12/2016	BILL	IRA SERVICES TRUST COMPANY	$3,361.63	$3,361.63
04/22/2016	PAYMENT	IRA SERVICES TRUST COMPANY CHECK	$-3,847.34	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$234.19	$3,847.34
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$150.55	$3,613.15
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$83.64	$3,462.60
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$33.46	$3,378.96
07/14/2015	BILL	IRA SERVICES TRUST COMPANY	$3,345.50	$3,345.50
01/28/2015	PAYMENT	ZEPHYR COVE DENTAL CENTER CHECK	$-3,326.03	$0.00
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-479.47	$3,326.03
01/28/2015	ADJUSTMENT	Rev Pmt/Amend 2014-15 Taxes	$3,805.50	$3,805.50
10/09/2014	VOID	ZEPHYR COVE DENTAL CENTER CHECK	$-3,805.50	$0.00
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$37.68	$3,805.50
07/17/2014	BILL	FORVILLY, SCOTT M	$3,767.82	$3,767.82
03/14/2014	PAYMENT	ZEPHYR COVE DENTAL CENTER CHECK	$-798.09	$0.00
01/09/2014	PAYMENT	ZEPHYR COVE DENTAL CHECK	$-1,628.10	$798.09
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$31.92	$2,426.19
08/01/2013	PAYMENT	ZEPHYR COVE DENTAL CHECK	$-798.12	$2,394.27
07/16/2013	BILL	FORVILLY, SCOTT M	$3,192.39	$3,192.39
01/03/2013	PAYMENT	33 CHECK	$-1,619.00	$0.00
10/05/2012	PAYMENT	H & F INVESTMENTS LLC CHECK	$-809.50	$1,619.00
08/22/2012	PAYMENT	H & F INVESTMENTS LLC CHECK	$-809.53	$2,428.50
07/13/2012	BILL	H & F INVESTMENTS LLC	$3,238.03	$3,238.03
03/02/2012	PAYMENT	H & F INVESTMENTS LLC CHECK	$-826.39	$0.00
01/09/2012	PAYMENT	H & F INVESTMENTS LLC CHECK	$-826.39	$826.39
10/05/2011	PAYMENT	H & F INVESTMENTS LLC CHECK	$-826.39	$1,652.78
08/16/2011	PAYMENT	H & F INVESTMENTS LLC CHECK	$-826.39	$2,479.17
07/15/2011	BILL	H & F INVESTMENTS LLC	$3,305.56	$3,305.56
03/11/2011	PAYMENT	H & F INVESTMENTS LLC CHECK	$-821.52	$0.00
01/05/2011	PAYMENT	H & F INVESTMENTS LLC CHECK	$-821.52	$821.52
10/01/2010	PAYMENT	H & F INVESTMENTS LLC CHECK	$-821.52	$1,643.04
08/24/2010	PAYMENT	H & F INVESTMENTS LLC CHECK	$-821.55	$2,464.56
07/14/2010	BILL	H & F INVESTMENTS LLC	$3,286.11	$3,286.11
03/03/2010	PAYMENT	H & F INVESTMENTS LLC CHECK	$-766.21	$0.00
01/04/2010	PAYMENT	H & F INVESTMENTS LLC CHECK	$-766.21	$766.21
09/29/2009	PAYMENT	H & F INVESTMENTS LLC CHECK	$-766.21	$1,532.42
08/17/2009	PAYMENT	H & F INVESTMENTS LLC CHECK	$-766.23	$2,298.63
07/13/2009	BILL	H & F INVESTMENTS LLC	$3,064.86	$3,064.86
08/19/2008	PAYMENT	H & F INVESTMENTS LLC CHECK	$-2,773.71	$0.00
07/18/2008	BILL	H & F INVESTMENTS LLC	$2,773.71	$2,773.71
03/11/2008	PAYMENT	H & F INVESTMENTS LL	$-642.05	$0.00
01/11/2008	PAYMENT	H & F INVESTMENTS LL	$-642.03	$642.05
10/03/2007	PAYMENT	H & F INVESTMENTS LL	$-642.03	$1,284.08
08/22/2007	PAYMENT	H & F INVESTMENTS LL	$-642.03	$1,926.11
07/01/2007	BILL	H & F INVESTMENTS LLC	$2,568.14	$2,568.14
03/08/2007	PAYMENT	H & F INVESTMENTS LL	$-594.52	$0.00
12/28/2006	PAYMENT	H & F INVESTMENTS LL	$-594.49	$594.52
10/04/2006	PAYMENT	H & F INVESTMENTS LL	$-594.49	$1,189.01
08/16/2006	PAYMENT	H & F INVESTMENTS LL	$-594.49	$1,783.50
07/01/2006	BILL	H & F INVESTMENTS LLC	$2,377.99	$2,377.99
03/13/2006	PAYMENT	H & F INVESTMENTS LL	$-550.46	$0.00
01/10/2006	PAYMENT	H & F INVESTMENTS LL	$-550.46	$550.46
10/03/2005	PAYMENT	H & F INVESTMENTS LL	$-550.46	$1,100.92
08/18/2005	PAYMENT	H & F INVESTMENTS LL	$-550.46	$1,651.38
07/01/2005	BILL	H & F INVESTMENTS LLC	$2,201.84	$2,201.84
03/07/2005	PAYMENT	H & F INVESTMENTS LL	$-555.34	$0.00
01/14/2005	PAYMENT	H & F INVESTMENTS LL	$-555.32	$555.34
10/08/2004	PAYMENT	H & F INVESTMENTS LL	$-555.32	$1,110.66
08/12/2004	PAYMENT	H & F INVESTMENTS LL	$-555.32	$1,665.98
07/01/2004	BILL	H & F INVESTMENTS LLC	$2,221.30	$2,221.30
03/08/2004	PAYMENT	H & F INVESTMENTS LL	$-1,103.09	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$21.63	$1,103.09
10/10/2003	PAYMENT	ZEPHYR COVE DENTAL	$-540.72	$1,081.46
08/08/2003	PAYMENT	ZEPHYR COVE RENTAL	$-540.72	$1,622.18
07/01/2003	BILL	H & F INVESTMENTS LLC	$2,162.90	$2,162.90
03/05/2003	PAYMENT	H & F INVESTMENTS LL	$-452.32	$0.00
01/13/2003	PAYMENT	ZEPHYR COVE DENTAL	$-452.30	$452.32
10/10/2002	PAYMENT	H & F INVESTMENTS LL	$-452.30	$904.62
08/20/2002	PAYMENT	H & F INVESTMENTS LL	$-452.30	$1,356.92
07/01/2002	BILL	H & F INVESTMENTS LLC	$1,809.22	$1,809.22
02/19/2002	PAYMENT	MILLER, BRIAN & RAHB	$-447.36	$0.00
01/04/2002	PAYMENT	MILLER, BRIAN & RAHB	$-447.36	$447.36
09/21/2001	PAYMENT	MILLER, BRIAN & RAHB	$-447.36	$894.72
08/16/2001	PAYMENT	MILLER, BRIAN & RAHB	$-447.36	$1,342.08
07/01/2001	BILL	MILLER, BRIAN & RAHBECK, J K	$1,789.44	$1,789.44
01/04/2001	PAYMENT	MILLER, BRIAN J & AN	$-832.22	$0.00
10/09/2000	PAYMENT	MILLER, BRIAN J & AN	$-416.10	$832.22
08/16/2000	PAYMENT	MILLER, BRIAN J & AN	$-416.10	$1,248.32
07/01/2000	BILL	MILLER, BRIAN J & ANDRA ET AL*	$1,664.42	$1,664.42
12/16/1999	PAYMENT	MILLER, BRIAN J & AN	$-831.54	$0.00
10/05/1999	PAYMENT	MILLER, BRIAN J & AN	$-415.77	$831.54
08/03/1999	PAYMENT	MILLER, BRIAN J & AN	$-415.77	$1,247.31
07/01/1999	BILL	MILLER, BRIAN J & ANDRA ET AL*	$1,663.08	$1,663.08
12/17/1998	PAYMENT	MILLER, BRIAN J & AN	$-845.19	$0.00
10/07/1998	PAYMENT	MILLER, BRIAN J & AN	$-422.58	$845.19
08/19/1998	PAYMENT	MILLER, BRIAN J & AN	$-422.58	$1,267.77
07/01/1998	BILL	MILLER, BRIAN J & ANDRA ET AL*	$1,690.35	$1,690.35
03/18/1998	PAYMENT	MILLER, BRIAN J & AN	$-431.25	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$16.59	$431.25
01/09/1998	PAYMENT	MILLER, BRIAN J & AN	$-414.66	$414.66
10/08/1997	PAYMENT	MILLER, BRIAN J & AN	$-414.66	$829.32
08/20/1997	PAYMENT	MILLER, BRIAN J & AN	$-414.66	$1,243.98
07/01/1997	BILL	MILLER, BRIAN J & ANDRA ET AL*	$1,658.64	$1,658.64
03/04/1997	PAYMENT	MILLER, BRIAN J & AN	$-426.86	$0.00
01/09/1997	PAYMENT	MILLER, BRIAN J & AN	$-426.86	$426.86
11/04/1996	PAYMENT	MILLER, BRIAN J & AN	$-443.93	$853.72
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$17.07	$1,297.65
08/19/1996	PAYMENT	MILLER, BRIAN J & AN	$-426.86	$1,280.58
07/01/1996	BILL	MILLER, BRIAN J & ANDRA ET AL*	$1,707.44	$1,707.44
04/02/1996	PAYMENT		$-483.81	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$18.61	$483.81
01/17/1996	PAYMENT		$-483.78	$465.20
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$18.61	$948.98
11/16/1995	PAYMENT		$-483.78	$930.37
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$18.61	$1,414.15
09/01/1995	PAYMENT		$-465.17	$1,395.54
07/01/1995	BILL	MILLER, BRIAN J	$1,860.71	$1,860.71
03/20/1995	PAYMENT		$-440.21	$0.00
02/09/1995	PAYMENT		$-942.01	$440.21
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$44.02	$1,382.22
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$17.61	$1,338.20
09/16/1994	PAYMENT		$-457.80	$1,320.59
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$17.61	$1,778.39
07/01/1994	BILL	MILLER, BRIAN J	$1,760.78	$1,760.78
03/07/1994	PAYMENT		$-432.35	$0.00
02/01/1994	PAYMENT		$-449.63	$432.35
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$17.29	$881.98
10/14/1993	PAYMENT		$-432.34	$864.69
08/20/1993	PAYMENT		$-432.34	$1,297.03
07/01/1993	BILL	MILLER, BRIAN J	$1,729.37	$1,729.37
03/03/1993	PAYMENT		$-427.46	$0.00
02/01/1993	PAYMENT		$-444.56	$427.46
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$17.10	$872.02
10/06/1992	PAYMENT		$-427.46	$854.92
08/20/1992	PAYMENT		$-427.46	$1,282.38
07/01/1992	BILL	MILLER, BRIAN J	$1,709.84	$1,709.84
03/17/1992	PAYMENT		$-409.93	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$15.77	$409.93
12/30/1991	PAYMENT		$-394.14	$394.16
10/11/1991	PAYMENT		$-394.14	$788.30
08/22/1991	PAYMENT		$-394.14	$1,182.44
07/01/1991	BILL	MILLER, BRIAN J	$1,576.58	$1,576.58
03/26/1991	PAYMENT		$-416.77	$0.00
03/26/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$416.77
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$16.03	$416.77
12/19/1990	PAYMENT		$-400.71	$400.74
10/01/1990	PAYMENT		$-400.71	$801.45
08/28/1990	PAYMENT		$-416.74	$1,202.16
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$16.03	$1,618.90
07/01/1990	BILL	MILLER, BRIAN J	$1,602.87	$1,602.87
04/04/1990	PAYMENT		$-393.71	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$19.95	$393.71
01/24/1990	PAYMENT		$-388.70	$373.76
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$14.95	$762.46
10/26/1989	PAYMENT		$-388.70	$747.51
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$14.95	$1,136.21
09/07/1989	PAYMENT		$-373.75	$1,121.26
07/01/1989	BILL	MILLER, BRIAN J	$1,495.01	$1,495.01
04/05/1989	PAYMENT		$-786.22	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$40.51	$786.22
01/18/1989	PAYMENT		$-369.30	$745.71
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$35.51	$1,115.01
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$14.20	$1,079.50
07/29/1988	PAYMENT		$-355.10	$1,065.30
07/01/1988	BILL	MANOUKIAN, MILTON & LORRAINE	$1,420.40	$1,420.40
03/08/1988	PAYMENT		$-704.93	$0.00
01/08/1988	PAYMENT		$-704.92	$704.93
10/01/1987	PAYMENT		$-704.92	$1,409.85
08/14/1987	PAYMENT		$-704.92	$2,114.77
07/01/1987	BILL	MANOUKIAN, MILTON & LORRAINE	$2,819.69	$2,819.69
02/26/1987	PAYMENT		$-697.75	$0.00
01/12/1987	PAYMENT		$-697.74	$697.75
10/02/1986	PAYMENT		$-697.74	$1,395.49
07/25/1986	PAYMENT		$-697.74	$2,093.23
07/01/1986	BILL	MANOUKIAN,MILTON & LORRAINE	$2,790.97	$2,790.97