Tax Account 1318-16-810-009

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Owners

LAURILO LLC LAKEVIEW SERIES
PO BOX 3390
STATELINE, NV 89449

Account Summary

Account ID	1318-16-810-009
Account Type	Real Estate
Location	430 LAKEVIEW AV ELK POINT SANI DIST
Balance	$0.00
Currently Due	$0.00

Account ID

1318-16-810-009

Account Type

Real Estate

Location

430 LAKEVIEW AV
ELK POINT SANI DIST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,627.62
Total	$4,673.91
Paid	$4,673.91
Balance	$0.00
Due	$0.00
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

$4,627.62

Total

$4,673.91

Paid

$4,673.91

Balance

$0.00

Due

$0.00

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	$1,157.13	$46.29	$1,157.13	$1,203.42	$0.00
2	10/07/2024	10/17/2024	Paid	$1,156.83	$0.00	$1,156.83	$1,156.83	$0.00
3	01/06/2025	01/16/2025	Paid	$1,156.83	$0.00	$1,156.83	$1,156.83	$0.00
4	03/03/2025	03/13/2025	Paid	$1,156.83	$0.00	$1,156.83	$1,156.83	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,297.74	$42.99	$4,340.73	$0.00	$0.00	2.8356	210
2022/2023 REAL ESTATE TAXES	$3,974.24	$0.00	$3,974.24	$0.00	$0.00	2.8356	210
2021/2022 REAL ESTATE TAXES	$3,849.36	$0.00	$3,849.36	$0.00	$0.00	2.8356	210
2020/2021 REAL ESTATE TAXES	$3,725.54	$0.00	$3,725.54	$0.00	$0.00	2.8356	210
2019/2020 REAL ESTATE TAXES	$3,592.68	$0.00	$3,592.68	$0.00	$0.00	2.8356	210
2018/2019 REAL ESTATE TAXES	$3,428.74	$0.00	$3,428.74	$0.00	$0.00	2.8356	210
2017/2018 REAL ESTATE TAXES	$3,296.64	$0.00	$3,296.64	$0.00	$0.00	2.8356	210
2016/2017 REAL ESTATE TAXES	$3,233.83	$0.00	$3,233.83	$0.00	$0.00	2.8356	210
2015/2016 REAL ESTATE TAXES	$3,174.08	$0.00	$3,174.08	$0.00	$0.00	2.8356	210
2014/2015 REAL ESTATE TAXES	$3,077.99	$0.00	$3,077.99	$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	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
09/11/2024	PAYMENT	JAKE LONG GOV GOVOLUTION - 325562790	$-4,673.91	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$46.29	$4,673.91
07/15/2024	BILL	LAURILO LLC LAKEVIEW SERIES	$4,627.62	$4,627.62
09/15/2023	PAYMENT	LLC LAKEVIEW SERIES LAURILO GOV GOVOLUTION - 310726139	$-4,340.73	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.99	$4,340.73
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-94.81	$4,297.74
07/14/2023	BILL	LAURILO LLC LAKEVIEW SERIES	$4,392.55	$4,392.55
08/16/2022	PAYMENT	JAKE LONG GOV GOVOLUTION - 293797587	$-3,974.24	$0.00
07/19/2022	BILL	LAURILO LLC LAKEVIEW SERIES	$3,974.24	$3,974.24
02/23/2022	PAYMENT	JAKE & JACQUELINE LONG CHECK	$-962.34	$0.00
12/23/2021	PAYMENT	LONG, JAKE & JACQUELINE CHECK	$-962.34	$962.34
08/26/2021	PAYMENT	LICON, VALJEAN & LARI CHECK	$-962.34	$1,924.68
08/14/2021	PAYMENT	VALTEAN E LICON CHECK	$-962.34	$2,887.02
07/14/2021	BILL	VALARI LLC	$3,849.36	$3,849.36
02/18/2021	PAYMENT	LICON, VALJEAN & LARI CHECK	$-931.37	$0.00
01/13/2021	PAYMENT	LICON, LARI & VALJEAN CHECK	$-931.37	$931.37
10/05/2020	PAYMENT	LICON, VALJEAN & LARI CHECK	$-931.37	$1,862.74
08/10/2020	PAYMENT	VALJEAN E OR LARI P LICON CHECK	$-931.43	$2,794.11
07/13/2020	BILL	VALARI LLC	$3,725.54	$3,725.54
02/07/2020	PAYMENT	VALJEAN E & LARI P LICON CHECK	$-898.17	$0.00
12/30/2019	PAYMENT	VALJEAN & LARI LICON CHECK	$-898.17	$898.17
09/23/2019	PAYMENT	VALJEAN & LARI LICON CHECK	$-898.17	$1,796.34
08/08/2019	PAYMENT	VALJEAN LICON CHECK	$-898.17	$2,694.51
07/15/2019	BILL	VALARI LLC	$3,592.68	$3,592.68
02/11/2019	PAYMENT	VALJEAN & LARI LICON CHECK	$-857.18	$0.00
12/28/2018	PAYMENT	VALJEAN & LARI LICON CHECK	$-857.18	$857.18
09/17/2018	PAYMENT	LICON, VALJEAN & LARI CHECK	$-857.18	$1,714.36
08/22/2018	PAYMENT	VALARI LLC CHECK	$-857.20	$2,571.54
07/12/2018	BILL	VALARI LLC	$3,428.74	$3,428.74
02/21/2018	PAYMENT	VALARI LLC CHECK	$-824.16	$0.00
12/21/2017	PAYMENT	LARI LICON CHECK	$-824.16	$824.16
09/20/2017	PAYMENT	VALJEAN & LARI LICON CHECK	$-824.16	$1,648.32
07/27/2017	PAYMENT	VALJEAN LICON CHECK	$-824.16	$2,472.48
07/14/2017	BILL	VALARI LLC	$3,296.64	$3,296.64
02/21/2017	PAYMENT	VALJEAN LICON CHECK	$-808.45	$0.00
12/16/2016	PAYMENT	VALARI LLC CHECK	$-808.45	$808.45
09/19/2016	PAYMENT	VALARI LLC CHECK	$-808.45	$1,616.90
08/05/2016	PAYMENT	VALJEAN LICON CHECK	$-808.48	$2,425.35
07/12/2016	BILL	VALARI LLC	$3,233.83	$3,233.83
02/25/2016	PAYMENT	VALARI LLC CHECK	$-793.52	$0.00
12/24/2015	PAYMENT	VALARI LLC CHECK	$-793.52	$793.52
09/18/2015	PAYMENT	VALARI LLC CHECK	$-793.52	$1,587.04
08/21/2015	PAYMENT	VALARI LLC CHECK	$-793.52	$2,380.56
07/14/2015	BILL	VALARI LLC	$3,174.08	$3,174.08
02/19/2015	PAYMENT	VALARI LLC CHECK	$-769.49	$0.00
12/05/2014	PAYMENT	VALARI LLC CHECK	$-769.49	$769.49
09/18/2014	PAYMENT	VALARI LLC CHECK	$-769.49	$1,538.98
08/07/2014	PAYMENT	VALJEAN LICON CHECK	$-769.52	$2,308.47
07/17/2014	BILL	VALARI LLC	$3,077.99	$3,077.99
02/21/2014	PAYMENT	VALARI LLC CHECK	$-747.62	$0.00
12/19/2013	PAYMENT	VALARI LLC CHECK	$-747.62	$747.62
09/23/2013	PAYMENT	VALJEAN LICON CHECK	$-747.62	$1,495.24
08/01/2013	PAYMENT	VALARI LLC CHECK	$-747.64	$2,242.86
07/16/2013	BILL	VALARI LLC	$2,990.50	$2,990.50
02/26/2013	PAYMENT	VALJEAN LICON CHECK	$-718.38	$0.00
12/19/2012	PAYMENT	VALARI LLC CHECK	$-718.38	$718.38
10/25/2012	PAYMENT	VALARI LLC CHECK	$-747.12	$1,436.76
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$28.74	$2,183.88
08/14/2012	PAYMENT	VALARI LLC CHECK	$-718.38	$2,155.14
07/13/2012	BILL	VALARI LLC	$2,873.52	$2,873.52
02/23/2012	PAYMENT	VALARI LICON CHECK	$-676.58	$0.00
12/22/2011	PAYMENT	VAL JEAN LICON CHECK	$-676.58	$676.58
09/08/2011	PAYMENT	VALARI LLC CHECK	$-676.58	$1,353.16
08/09/2011	PAYMENT	VALARI LLC CHECK	$-676.59	$2,029.74
07/15/2011	BILL	VALARI LLC	$2,706.33	$2,706.33
04/15/2011	PAYMENT	VAL JEAN LICON CHECK	$-1,381.97	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$64.58	$1,381.97
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$25.83	$1,317.39
10/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-645.78	$1,291.56
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-645.78	$1,937.34
07/14/2010	BILL	LICON, LAURA M TRUSTEE	$2,583.12	$2,583.12
03/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-602.65	$0.00
01/04/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-602.65	$602.65
10/01/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-602.65	$1,205.30
08/13/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-602.67	$1,807.95
07/13/2009	BILL	LICON, LAURA M TRUSTEE	$2,410.62	$2,410.62
03/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-532.32	$0.00
01/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-532.32	$532.32
10/06/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-532.32	$1,064.64
08/20/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-532.34	$1,596.96
07/18/2008	BILL	LICON, LAURA M TRUSTEE	$2,129.30	$2,129.30
03/03/2008	PAYMENT	PHH MORTGAGE CORP/RO	$-492.85	$0.00
01/07/2008	PAYMENT	PHH MORTGAGE CORP/RO	$-492.83	$492.85
10/01/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-492.83	$985.68
08/20/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-492.83	$1,478.51
07/01/2007	BILL	LICON, LAURA M TRUSTEE	$1,971.34	$1,971.34
03/05/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-456.39	$0.00
12/27/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-456.38	$456.39
09/27/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-456.38	$912.77
08/09/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-456.38	$1,369.15
07/01/2006	BILL	LICON, LAURA M TRUSTEE	$1,825.53	$1,825.53
02/28/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-422.60	$0.00
12/22/2005	PAYMENT	CUNA/PHH C/O FIRST A	$-422.57	$422.60
09/30/2005	PAYMENT	CUNA MUTUAL MORTGAGE	$-422.57	$845.17
08/12/2005	PAYMENT	CUNA MUTUAL MORTGAGE	$-422.57	$1,267.74
07/01/2005	BILL	LICON, LAURA M TRUSTEE	$1,690.31	$1,690.31
03/01/2005	PAYMENT	CUNA MUTUAL MORTGAGE	$-393.84	$0.00
12/27/2004	PAYMENT	CUNA MUTUAL MORTGAGE	$-393.82	$393.84
09/28/2004	PAYMENT	CUNA MUTUAL MORTGAGE	$-393.82	$787.66
08/12/2004	PAYMENT	CUNA MUTUAL MORTGAGE	$-393.82	$1,181.48
07/01/2004	BILL	LICON, LAURA M TRUSTEE	$1,575.30	$1,575.30
02/25/2004	PAYMENT	CUNA MUTUAL MORTGAGE	$-384.75	$0.00
12/31/2003	PAYMENT	CUNA MUTUAL MORTGAGE	$-384.72	$384.75
10/02/2003	PAYMENT	CUNA MUTUAL MORTGAGE	$-384.72	$769.47
08/15/2003	PAYMENT	CUNA MUTUAL MORTGAGE	$-384.72	$1,154.19
07/01/2003	BILL	LICON, LAURA M TRUSTEE	$1,538.91	$1,538.91
02/28/2003	PAYMENT	CUNA MUTUAL MORTGAGE	$-380.49	$0.00
01/03/2003	PAYMENT	CUNA MUTUAL MORTGAGE	$-380.49	$380.49
08/12/2002	PAYMENT	LICON, LAURA M TRUST	$-760.98	$760.98
07/01/2002	BILL	LICON, LAURA M TRUSTEE	$1,521.96	$1,521.96
09/27/2001	PAYMENT	LICON, LAURA M TRUST	$-757.49	$0.00
08/06/2001	PAYMENT	LICON, LAURA M TRUST	$-757.48	$757.49
07/01/2001	BILL	LICON, LAURA M TRUSTEE	$1,514.97	$1,514.97
10/02/2000	PAYMENT	LICON, LAURA M TRUST	$-686.28	$0.00
07/27/2000	PAYMENT	LICON, LAURA M TRUST	$-228.76	$686.28
07/01/2000	BILL	LICON, LAURA M TRUSTEE	$915.04	$915.04
10/07/1999	PAYMENT	LICON, LAURA M TRUST	$-685.56	$0.00
08/06/1999	PAYMENT	LICON, LAURA M TRUST	$-228.52	$685.56
07/01/1999	BILL	LICON, LAURA M TRUSTEE	$914.08	$914.08
10/07/1998	PAYMENT	LICON, LAURA M TRUST	$-700.65	$0.00
07/23/1998	PAYMENT	LICON, LAURA M TRUST	$-233.54	$700.65
07/01/1998	BILL	LICON, LAURA M TRUSTEE	$934.19	$934.19
09/15/1997	PAYMENT	LICON, LAURA M TRUST	$-691.41	$0.00
08/01/1997	PAYMENT	LICON, LAURA M TRUST	$-230.46	$691.41
07/01/1997	BILL	LICON, LAURA M TRUSTEE	$921.87	$921.87
09/16/1996	PAYMENT	LICON, LAURA M TRUST	$-711.68	$0.00
08/02/1996	PAYMENT	LICON, LAURA M TRUST	$-237.22	$711.68
07/01/1996	BILL	LICON, LAURA M TRUSTEE	$948.90	$948.90
09/11/1995	PAYMENT		$-670.26	$0.00
08/01/1995	PAYMENT		$-223.41	$670.26
07/01/1995	BILL	LICON, LAURA M TRUSTEE	$893.67	$893.67
09/19/1994	PAYMENT		$-604.76	$0.00
08/10/1994	PAYMENT		$-201.58	$604.76
07/01/1994	BILL	LICON, LAURA M TRUSTEE	$806.34	$806.34
09/29/1993	PAYMENT		$-595.80	$0.00
07/27/1993	PAYMENT		$-198.60	$595.80
07/01/1993	BILL	LICON, LAURA M TRUSTEE	$794.40	$794.40
10/02/1992	PAYMENT		$-588.61	$0.00
08/17/1992	PAYMENT		$-196.20	$588.61
07/01/1992	BILL	LICON, EUGENE V & LAURA	$784.81	$784.81
09/16/1991	PAYMENT		$-610.21	$0.00
08/01/1991	PAYMENT		$-203.40	$610.21
07/01/1991	BILL	LICON, EUGENE V & LAURA	$813.61	$813.61
03/05/1991	PAYMENT		$-201.40	$0.00
09/11/1990	PAYMENT		$-402.78	$201.40
07/25/1990	PAYMENT		$-201.39	$604.18
07/01/1990	BILL	LICON, EUGENE V & LAURA	$805.57	$805.57
03/01/1990	PAYMENT		$-192.36	$0.00
09/26/1989	PAYMENT		$-384.70	$192.36
08/10/1989	PAYMENT		$-192.35	$577.06
07/01/1989	BILL	LICON, EUGENE V & LAURA	$769.41	$769.41
02/24/1989	PAYMENT		$-189.57	$0.00
12/16/1988	PAYMENT		$-189.57	$189.57
09/27/1988	PAYMENT		$-189.57	$379.14
07/20/1988	PAYMENT		$-189.57	$568.71
07/01/1988	BILL	LICON, EUGENE V & LAURA	$758.28	$758.28
02/22/1988	PAYMENT		$-187.74	$0.00
01/08/1988	PAYMENT		$-187.72	$187.74
08/12/1987	PAYMENT		$-375.44	$375.46
07/01/1987	BILL	LICON, EUGENE V & LAURA	$750.90	$750.90
02/26/1987	PAYMENT		$-172.96	$0.00
01/06/1987	PAYMENT		$-172.94	$172.96
10/01/1986	PAYMENT		$-172.94	$345.90
07/29/1986	PAYMENT		$-172.94	$518.84
07/01/1986	BILL	LICON,EUGENE V & LAURA	$691.78	$691.78