Tax Account 1318-16-810-003

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Owners

HART-POTT TAHOE PROPERTIES LLC
1 SUSSEX ST
SAN FRANCISCO, CA 94131

Account Summary

Account ID	1318-16-810-003
Account Type	Real Estate
Location	446 LAKEVIEW AV ELK POINT SANI DIST
Balance	$23,900.61
Currently Due	$7,966.87

Account ID

1318-16-810-003

Account Type

Real Estate

Location

446 LAKEVIEW AV
ELK POINT SANI DIST

Balance

$23,900.61

Currently Due

$7,966.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31,867.78
Total	$31,867.78
Paid	$7,967.17
Balance	$23,900.61
Due	$7,966.87
Ad Valorem Tax Rate	2.8356
Tax District	210 (ELK POINT DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$31,867.78

Total

$31,867.78

Paid

$7,967.17

Balance

$23,900.61

Due

$7,966.87

Ad Valorem Tax Rate

2.8356

Tax District

210 (ELK POINT DIST)

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	$7,967.17	$0.00	$7,967.17	$7,967.17	$0.00
2	10/07/2024	10/17/2024	Due	$7,966.87	$0.00	$7,966.87	$0.00	$7,966.87
3	01/06/2025	01/16/2025	Due	$7,966.87	$0.00	$7,966.87	$0.00	$15,933.74
4	03/03/2025	03/13/2025	Due	$7,966.87	$0.00	$7,966.87	$0.00	$23,900.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$29,553.23	$0.00	$29,553.23	$0.00	$0.00	2.8356	210
2022/2023 REAL ESTATE TAXES	$27,358.54	$0.00	$27,358.54	$0.00	$0.00	2.8356	210
2021/2022 REAL ESTATE TAXES	$25,327.87	$0.00	$25,327.87	$0.00	$0.00	2.8356	210
2020/2021 REAL ESTATE TAXES	$24,512.27	$0.00	$24,512.27	$0.00	$0.00	2.8356	210
2019/2020 REAL ESTATE TAXES	$23,666.76	$0.00	$23,666.76	$0.00	$0.00	2.8356	210
2018/2019 REAL ESTATE TAXES	$22,550.25	$0.00	$22,550.25	$0.00	$0.00	2.8356	210
2017/2018 REAL ESTATE TAXES	$21,664.74	$0.00	$21,664.74	$0.00	$0.00	2.8356	210
2016/2017 REAL ESTATE TAXES	$21,130.43	$0.00	$21,130.43	$0.00	$0.00	2.8356	210
2015/2016 REAL ESTATE TAXES	$21,032.78	$0.00	$21,032.78	$0.00	$0.00	2.8356	210
2014/2015 REAL ESTATE TAXES	$20,388.65	$0.00	$20,388.65	$0.00	$0.00	2.8356	210

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.31	.84	.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
08/13/2024	PAYMENT	HART-POTT TAHOE PROPERTIES LLC GOVACH ACH - 324471893	$-7,967.17	$23,900.61
07/15/2024	BILL	HART-POTT TAHOE PROPERTIES LLC	$31,867.78	$31,867.78
08/14/2023	PAYMENT	HART-POTT TAHOE PROPERTIES LLC SYS ACH - 309367361 ORIG: GOVACH	$-29,553.23	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-168.54	$29,553.23
08/14/2023	ADJUSTMENT	HART-POTT TAHOE PROPERTIES LLC GOVACH ACH - 309367361 VOIDED PAYMENT: 1221411. REASON: AMENDMENT TO RE 2024	$29,721.77	$29,721.77
08/14/2023	PAYMENT	HART-POTT TAHOE PROPERTIES LLC GOVACH ACH - 309367361	$-29,721.77	$0.00
07/14/2023	BILL	HART-POTT TAHOE PROPERTIES LLC	$29,721.77	$29,721.77
08/13/2022	PAYMENT	HART-POTT TAHOE PROPERTIES LLC CHECK 1539	$-27,358.54	$0.00
07/19/2022	BILL	HART-POTT TAHOE PROPERTIES LLC	$27,358.54	$27,358.54
08/15/2021	PAYMENT	HART-POTT TAHOE PROPERTIES LLC CHECK	$-25,327.87	$0.00
07/14/2021	BILL	HART-POTT TAHOE PROPERTIES LLC	$25,327.87	$25,327.87
07/30/2020	PAYMENT	HART-POTT TAHOE PROPERTIES LLC CHECK	$-24,512.27	$0.00
07/13/2020	BILL	HART-POTT TAHOE PROPERTIES LLC	$24,512.27	$24,512.27
07/31/2019	PAYMENT	HART-POTT TAHOE PROPERTIES LLC CHECK	$-23,666.76	$0.00
07/15/2019	BILL	HART-POTT TAHOE PROPERTIES LLC	$23,666.76	$23,666.76
08/03/2018	PAYMENT	HART-POTT TAHOE PROPERTIES LLC CHECK	$-22,550.25	$0.00
07/12/2018	BILL	HART-POTT TAHOE PROPERTIES LLC	$22,550.25	$22,550.25
08/03/2017	PAYMENT	HART-POTT TAHOE PROPERTIES LLC CHECK	$-21,664.74	$0.00
07/14/2017	BILL	HART-POTT TAHOE PROPERTIES LLC	$21,664.74	$21,664.74
08/03/2016	PAYMENT	HART-POTT TAHOE PROPERTIES LLC CHECK	$-21,130.43	$0.00
07/12/2016	BILL	HART-POTT TAHOE PROPERTIES LLC	$21,130.43	$21,130.43
12/02/2015	PAYMENT	HART-POTT TAHOE PROPERTIES LLC CHECK	$-10,516.38	$0.00
09/04/2015	PAYMENT	HART-POTT TAHOE PROPERTIES LLC CHECK	$-5,258.19	$10,516.38
07/28/2015	PAYMENT	HART-POTT TAHOE PROPERTIES LLC CHECK	$-5,258.21	$15,774.57
07/14/2015	BILL	HART-POTT TAHOE PROPERTIES LLC	$21,032.78	$21,032.78
07/29/2014	PAYMENT	HART-POTT TAHOE PROPERTIES LLC CHECK	$-20,388.65	$0.00
07/17/2014	BILL	HART-POTT TAHOE PROPERTIES LLC	$20,388.65	$20,388.65
08/19/2013	PAYMENT	HART-POTT TAHOE PROPERTIES ETA CHECK	$-19,803.34	$0.00
07/16/2013	BILL	HART-POTT TAHOE PROPERTIES ETA	$19,803.34	$19,803.34
07/31/2012	PAYMENT	POTT, ELEANOR B TTEE ET AL* CHECK	$-19,017.56	$0.00
07/13/2012	BILL	POTT, ELEANOR B TTEE ET AL*	$19,017.56	$19,017.56
08/19/2011	PAYMENT	UPLOAD ECK 8-7 TO 8-15 CHECK	$-17,906.17	$0.00
07/15/2011	BILL	POTT, ELEANOR B TTEE ET AL*	$17,906.17	$17,906.17
08/02/2010	PAYMENT	POTT, ELEANOR B TTEE ET AL* CHECK	$-17,119.75	$0.00
07/14/2010	BILL	POTT, ELEANOR B TTEE ET AL*	$17,119.75	$17,119.75
07/30/2009	PAYMENT	POTT, ELEANOR B TTEE ET AL* CHECK	$-15,967.76	$0.00
07/13/2009	BILL	POTT, ELEANOR B TTEE ET AL*	$15,967.76	$15,967.76
08/08/2008	PAYMENT	POTT, ELEANOR B TTEE ET AL* CHECK	$-14,224.14	$0.00
07/18/2008	BILL	POTT, ELEANOR B TTEE ET AL*	$14,224.14	$14,224.14
08/10/2007	PAYMENT	POTT, ELEANOR B TTEE	$-13,169.24	$0.00
07/01/2007	BILL	POTT, ELEANOR B TTEE ET AL*	$13,169.24	$13,169.24
01/05/2007	PAYMENT	POTT, ELEANOR B TTEE	$-6,097.46	$0.00
09/25/2006	PAYMENT	POTT, ELEANOR B TTEE	$-3,048.73	$6,097.46
08/07/2006	PAYMENT	POTT, ELEANOR B TTEE	$-3,048.73	$9,146.19
07/01/2006	BILL	POTT, ELEANOR B TTEE ET AL*	$12,194.92	$12,194.92
08/17/2005	PAYMENT	POTT, ELEANOR B TTEE	$-11,291.59	$0.00
07/01/2005	BILL	POTT, ELEANOR B TTEE ET AL*	$11,291.59	$11,291.59
08/13/2004	PAYMENT	POTT, ELEANOR B TTEE	$-10,523.42	$0.00
07/01/2004	BILL	POTT, ELEANOR B TTEE ET AL*	$10,523.42	$10,523.42
08/06/2003	PAYMENT	POTT, ELEANOR B TTEE	$-10,274.40	$0.00
07/01/2003	BILL	POTT, ELEANOR B TTEE ET AL*	$10,274.40	$10,274.40
12/19/2002	PAYMENT	POTT, ELEANOR B TTEE	$-5,111.73	$0.00
08/14/2002	PAYMENT	POTT, ELEANOR B TTEE	$-5,111.70	$5,111.73
07/01/2002	BILL	POTT, ELEANOR B TTEE ET AL*	$10,223.43	$10,223.43
03/07/2002	PAYMENT	BROWN, ELEANOR K TRU	$-2,535.26	$0.00
01/03/2002	PAYMENT	BROWN, ELEANOR K TRU	$-2,535.23	$2,535.26
10/08/2001	PAYMENT	BROWN, ELEANOR K TRU	$-2,535.23	$5,070.49
08/23/2001	PAYMENT	BROWN, ELEANOR K TRU	$-2,535.23	$7,605.72
07/01/2001	BILL	BROWN, ELEANOR K TRUSTEE ET AL	$10,140.95	$10,140.95
12/27/2000	PAYMENT	BROWN, ELEANOR K TRU	$-3,667.14	$0.00
10/11/2000	PAYMENT	BROWN, ELEANOR K TRU	$-1,833.56	$3,667.14
08/31/2000	PAYMENT	BROWN, ELEANOR K TRU	$-1,833.56	$5,500.70
07/01/2000	BILL	BROWN, ELEANOR K TRUSTEE ET AL	$7,334.26	$7,334.26
03/15/2000	PAYMENT	BROWN, ELEANOR K TRU	$-1,831.65	$0.00
01/19/2000	PAYMENT	BROWN, ELEANOR K TRU	$-1,904.92	$1,831.65
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$73.27	$3,736.57
10/12/1999	PAYMENT	BROWN, ELEANOR K TRU	$-1,831.65	$3,663.30
08/16/1999	PAYMENT	BROWN, ELEANOR K TRU	$-1,831.65	$5,494.95
07/01/1999	BILL	BROWN, ELEANOR K TRUSTEE ET AL	$7,326.60	$7,326.60
01/05/1999	PAYMENT	BROWN, ELEANOR K TRU	$-3,727.64	$0.00
11/04/1998	PAYMENT	BROWN, ELEANOR K TRU	$-1,938.36	$3,727.64
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$74.55	$5,666.00
08/24/1998	PAYMENT	BROWN, ELEANOR K TRU	$-1,863.81	$5,591.45
07/01/1998	BILL	BROWN, ELEANOR K TRUST ET AL	$7,455.26	$7,455.26
03/12/1998	PAYMENT	BROWN, ELEANOR K TRU	$-1,831.32	$0.00
01/15/1998	PAYMENT	BROWN, ELEANOR K TRU	$-1,831.30	$1,831.32
10/09/1997	PAYMENT	BROWN, ELEANOR K TRU	$-1,831.30	$3,662.62
08/28/1997	PAYMENT	BROWN, ELEANOR K TRU	$-1,831.30	$5,493.92
07/01/1997	BILL	BROWN, ELEANOR K TRUST ET AL	$7,325.22	$7,325.22
03/13/1997	PAYMENT	BROWN, ELEANOR K TRU	$-1,884.99	$0.00
12/24/1996	PAYMENT	BROWN, ELEANOR K TRU	$-3,845.38	$1,884.99
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$75.40	$5,730.37
08/27/1996	PAYMENT	BROWN, ELEANOR K TRU	$-1,884.99	$5,654.97
07/01/1996	BILL	BROWN, ELEANOR K TRUST ET AL	$7,539.96	$7,539.96
04/03/1996	PAYMENT		$-1,684.51	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$64.79	$1,684.51
01/12/1996	PAYMENT		$-3,304.19	$1,619.72
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$64.79	$4,923.91
08/30/1995	PAYMENT		$-1,619.70	$4,859.12
07/01/1995	BILL	BROWN, ELEANOR K TRUST ET AL	$6,478.82	$6,478.82
01/17/1995	PAYMENT		$-2,999.16	$0.00
10/12/1994	PAYMENT		$-1,499.57	$2,999.16
08/18/1994	PAYMENT		$-1,499.57	$4,498.73
07/01/1994	BILL	BROWN, ELEANOR K ET AL	$5,998.30	$5,998.30
12/06/1993	PAYMENT		$-4,485.46	$0.00
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$59.02	$4,485.46
08/25/1993	PAYMENT		$-1,475.48	$4,426.44
07/01/1993	BILL	BROWN, ELEANOR K ET AL	$5,901.92	$5,901.92
03/10/1993	PAYMENT		$-1,457.71	$0.00
01/19/1993	PAYMENT		$-2,973.67	$1,457.71
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$58.31	$4,431.38
08/21/1992	PAYMENT		$-1,457.68	$4,373.07
07/01/1992	BILL	BROWN, ELEANOR K ET AL	$5,830.75	$5,830.75
03/16/1992	PAYMENT		$-1,509.33	$0.00
01/07/1992	PAYMENT		$-1,509.31	$1,509.33
10/11/1991	PAYMENT		$-1,509.31	$3,018.64
08/28/1991	PAYMENT		$-1,509.31	$4,527.95
07/01/1991	BILL	BROWN, ELEANOR K ET AL	$6,037.26	$6,037.26
03/15/1991	PAYMENT		$-1,356.42	$0.00
01/17/1991	PAYMENT		$-1,356.42	$1,356.42
10/09/1990	PAYMENT		$-1,356.42	$2,712.84
08/10/1990	PAYMENT		$-2,842.45	$4,069.26
08/10/1990	INTEREST	Interest to date	$140.03	$6,911.71
07/01/1990	BILL	BROWN, ELEANOR K ET AL	$5,425.68	$6,771.68
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$61.38	$1,346.00
01/12/1990	PAYMENT		$-1,284.59	$1,284.62
01/03/1990	PAYMENT		$-1,335.97	$2,569.21
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$51.38	$3,905.18
09/12/1989	PAYMENT		$-1,284.59	$3,853.80
09/12/1989	AMENDMENT	1989-90 Bill was Amended	$0.00	$5,138.39
07/01/1989	BILL	BROWN, ELEANOR K ETAL	$5,138.39	$5,138.39
05/16/1989	PAYMENT		$-1,434.92	$0.00
05/16/1989	INTEREST	Interest to date	$108.22	$1,434.92
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$60.64	$1,326.70
01/13/1989	PAYMENT		$-1,266.03	$1,266.06
10/04/1988	PAYMENT		$-1,266.03	$2,532.09
08/19/1988	PAYMENT		$-1,266.03	$3,798.12
08/19/1988	AMENDMENT	1988-89 Bill was Amended	$0.00	$5,064.15
07/01/1988	BILL	BROWN, ELEANOR K ETAL	$5,064.15	$5,064.15
03/18/1988	PAYMENT		$-1,258.40	$0.00
03/03/1988	PAYMENT		$-1,308.74	$1,258.40
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$50.34	$2,567.14
10/12/1987	PAYMENT		$-1,258.40	$2,516.80
08/26/1987	PAYMENT		$-1,258.40	$3,775.20
07/01/1987	BILL	BROWN, ELEANOR K ETAL	$5,033.60	$5,033.60
03/13/1987	PAYMENT		$-1,155.10	$0.00
01/14/1987	PAYMENT		$-1,155.09	$1,155.10
10/09/1986	PAYMENT		$-1,155.09	$2,310.19
10/08/1986	AMENDMENT	1986-87 Bill was Amended	$0.00	$3,465.28
08/07/1986	PAYMENT		$-1,155.09	$3,465.28
07/01/1986	BILL	BROWN,ELEANOR K ETAL	$4,620.37	$4,620.37