Tax Account 1318-22-001-004

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Owners

G & T PROPERTIES LLC
774 MAYS BL #10-724
INCLINE VILLAGE, NV 89451

Account Summary

Account ID	1318-22-001-004
Account Type	Real Estate
Location	303 DORLA CT DOUGLAS CO SEWER #1
Balance	$0.00
Currently Due	$0.00

Account ID

1318-22-001-004

Account Type

Real Estate

Location

303 DORLA CT
DOUGLAS CO SEWER #1

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,971.96
Total	$5,971.96
Paid	$5,971.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,971.96

Total

$5,971.96

Paid

$5,971.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

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	$1,493.14	$0.00	$1,493.14	$1,493.14	$0.00
2	10/07/2024	10/17/2024	Paid	$1,492.94	$0.00	$1,492.94	$1,492.94	$0.00
3	01/06/2025	01/16/2025	Paid	$1,492.94	$0.00	$1,492.94	$1,492.94	$0.00
4	03/03/2025	03/13/2025	Paid	$1,492.94	$0.00	$1,492.94	$1,492.94	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,686.72	$0.00	$5,686.72	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$5,317.92	$0.00	$5,317.92	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$5,021.03	$0.00	$5,021.03	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$5,119.00	$51.19	$5,170.19	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$5,013.85	$0.00	$5,013.85	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$4,786.48	$47.86	$4,834.34	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$5,044.19	$353.09	$5,397.28	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$4,931.40	$49.31	$4,980.71	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$4,907.91	$0.00	$4,907.91	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$5,425.76	$0.00	$5,425.76	$0.00	$0.00	2.8261	220

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	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2014-2015	S32	Douglas Co. Sewer	411.00	411.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	PILOT BRANDS GOVACH ACH - 324737869	$-5,971.96	$0.00
07/15/2024	BILL	G & T PROPERTIES LLC	$5,971.96	$5,971.96
08/09/2023	PAYMENT	PILOT BRANDS GOVACH ACH - 309141023	$-5,686.72	$0.00
07/14/2023	BILL	G & T PROPERTIES LLC	$5,686.72	$5,686.72
08/17/2022	PAYMENT	PILOT BRANDS GOVACH ACH - 293863796	$-5,317.92	$0.00
07/19/2022	BILL	G & T PROPERTIES LLC	$5,317.92	$5,317.92
08/15/2021	PAYMENT	PILOT BRANDS CREDIT: D	$-5,021.03	$0.00
07/14/2021	BILL	G & T PROPERTIES LLC	$5,021.03	$5,021.03
10/14/2020	PAYMENT	PILOT BRANDS CREDIT: D	$-5,170.19	$0.00
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$51.19	$5,170.19
07/13/2020	BILL	G & T PROPERTIES LLC	$5,119.00	$5,119.00
08/13/2019	PAYMENT	PILOT TRADING COMPANY, INC CHECK	$-5,013.85	$0.00
07/15/2019	BILL	G & T PROPERTIES LLC	$5,013.85	$5,013.85
09/07/2018	PAYMENT	G & T PROPERTIES LLC CHECK	$-4,834.34	$0.00
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$47.86	$4,834.34
07/12/2018	BILL	G & T PROPERTIES LLC	$4,786.48	$4,786.48
05/03/2018	PAYMENT	CORPORATE NEVADA CHECK	$-2,698.62	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$126.10	$2,698.62
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$50.44	$2,572.52
10/19/2017	PAYMENT	JAMES WIGGINS CHECK	$-2,698.66	$2,522.08
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$126.11	$5,220.74
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$50.44	$5,094.63
07/14/2017	BILL	SUMMIT PROPERTIES LLC	$5,044.19	$5,044.19
03/23/2017	PAYMENT	SUMMIT PROPERTIES LLC CHECK	$-1,282.16	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$49.31	$1,282.16
01/05/2017	PAYMENT	JAMES WIGGINS CHECK	$-1,232.85	$1,232.85
10/10/2016	PAYMENT	JAMES WIGGINS CHECK	$-1,232.85	$2,465.70
07/26/2016	PAYMENT	SUMMIT PROPERTIES LLC CHECK	$-1,232.85	$3,698.55
07/12/2016	BILL	SUMMIT PROPERTIES LLC	$4,931.40	$4,931.40
03/08/2016	PAYMENT	SUMMIT PROPERTIES LLC CHECK	$-1,226.97	$0.00
12/24/2015	PAYMENT	SUMMIT PROPERTIES LLC CHECK	$-1,226.97	$1,226.97
10/02/2015	PAYMENT	SUMMIT PROPERTIES LLC CHECK	$-1,226.97	$2,453.94
07/30/2015	PAYMENT	SUMMIT PROPERTIES LLC CHECK	$-1,227.00	$3,680.91
07/14/2015	BILL	SUMMIT PROPERTIES LLC	$4,907.91	$4,907.91
03/04/2015	PAYMENT	SUMMIT PROPERTIES LLC CHECK	$-1,356.44	$0.00
01/02/2015	PAYMENT	SUMMIT PROPERTIES LLC CHECK	$-1,356.44	$1,356.44
10/03/2014	PAYMENT	SUMMIT PROPERTIES LLC CHECK	$-1,356.44	$2,712.88
08/14/2014	PAYMENT	SUMMIT PROPERTIES LLC CHECK	$-1,356.44	$4,069.32
07/17/2014	BILL	SUMMIT PROPERTIES LLC	$5,425.76	$5,425.76
02/26/2014	PAYMENT	SUMMIT PROPERTIES LLC CHECK	$-1,328.32	$0.00
01/07/2014	PAYMENT	SUMMIT PROPERTIES LLC CHECK	$-1,328.32	$1,328.32
10/01/2013	PAYMENT	SUMMIT PROPERTIES LLC CHECK	$-1,328.32	$2,656.64
07/25/2013	PAYMENT	SUMMIT PROPERTIES LLC CHECK	$-1,328.33	$3,984.96
07/16/2013	BILL	SUMMIT PROPERTIES LLC	$5,313.29	$5,313.29
03/07/2013	PAYMENT	SUMMIT PROPERTIES LLC CHECK	$-1,320.82	$0.00
02/11/2013	PAYMENT	SUMMIT PROPERTIES LLC CHECK	$-1,373.65	$1,320.82
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$52.83	$2,694.47
09/26/2012	PAYMENT	SUMMIT PROPERTIES LLC CHECK	$-1,320.82	$2,641.64
08/20/2012	PAYMENT	SUMMIT PROPERTIES LLC CHECK	$-1,320.85	$3,962.46
07/13/2012	BILL	SUMMIT PROPERTIES LLC	$5,283.31	$5,283.31
03/05/2012	PAYMENT	SUMMIT PROPERTIES LLC CHECK	$-1,360.64	$0.00
01/05/2012	PAYMENT	SUMMIT PROPERTIES LLC CHECK	$-1,360.64	$1,360.64
10/10/2011	PAYMENT	SUMMIT PROPERTIES LLC CHECK	$-1,360.64	$2,721.28
08/15/2011	PAYMENT	SUMMIT PROPERTIES LLC CHECK	$-1,360.69	$4,081.92
07/15/2011	BILL	SUMMIT PROPERTIES LLC	$5,442.61	$5,442.61
03/07/2011	PAYMENT	SUMMIT PROPERTIES LLC CHECK	$-1,450.67	$0.00
01/05/2011	PAYMENT	SUMMIT PROPERTIES LLC CHECK	$-1,450.67	$1,450.67
12/22/2010	PAYMENT	SUMMIT PROPERTIES LLC CHECK	$-3,104.46	$2,901.34
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$145.07	$6,005.80
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$58.03	$5,860.73
07/14/2010	BILL	SUMMIT PROPERTIES LLC	$5,802.70	$5,802.70
03/05/2010	PAYMENT	SUMMIT PROPERTIES LLC CHECK	$-1,370.51	$0.00
01/06/2010	PAYMENT	SUMMIT PROPERTIES LLC CHECK	$-1,370.51	$1,370.51
11/19/2009	PAYMENT	SUMMIT PROPERTIES LLC CHECK	$-1,425.33	$2,741.02
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$54.82	$4,166.35
08/24/2009	PAYMENT	SUMMIT PROPERTIES LLC CHECK	$-1,370.51	$4,111.53
07/13/2009	BILL	SUMMIT PROPERTIES LLC	$5,482.04	$5,482.04
03/13/2009	PAYMENT	BARBARA FISHMAN CHECK	$-1,249.77	$0.00
01/16/2009	PAYMENT	BARBARA KISHMAN CHECK	$-1,249.77	$1,249.77
10/17/2008	PAYMENT	MARIAH MANAGEMENT LLC CHECK	$-1,249.77	$2,499.54
09/02/2008	PAYMENT	BARBARA FISHMAN CHECK	$-1,249.78	$3,749.31
07/18/2008	BILL	MARIAH MANAGEMENT LLC	$4,999.09	$4,999.09
03/13/2008	PAYMENT	BARBARA FISHMAN	$-1,167.37	$0.00
01/22/2008	PAYMENT	MARIAH MANAGEMENT LL	$-1,167.35	$1,167.37
01/22/2008	AMENDMENT	2007-08 Bill was Amended	$0.00	$2,334.72
10/12/2007	PAYMENT	MARIAH MANAGEMENT LL	$-1,167.35	$2,334.72
09/04/2007	PAYMENT	MARIAH MANAGEMENT LL	$-1,167.35	$3,502.07
07/01/2007	BILL	MARIAH MANAGEMENT LLC	$4,669.42	$4,669.42
03/14/2007	PAYMENT	MARIAH MANAGEMENT LL	$-1,088.50	$0.00
01/16/2007	PAYMENT	MARIAH MANAGEMENT LL	$-1,088.49	$1,088.50
10/12/2006	PAYMENT	MARIAH MANAGEMENT LL	$-1,088.49	$2,176.99
09/12/2006	PAYMENT	MARIAH MANAGEMENT LL	$-1,088.49	$3,265.48
07/01/2006	BILL	MARIAH MANAGEMENT LLC	$4,353.97	$4,353.97
03/15/2006	PAYMENT	MARIAH MANAGEMENT LL	$-966.41	$0.00
01/12/2006	PAYMENT	MARIAH MANAGEMENT LL	$-966.41	$966.41
10/13/2005	PAYMENT	MARIAH MANAGEMENT LL	$-966.41	$1,932.82
08/25/2005	PAYMENT	MARIAH MANAGEMENT LL	$-966.41	$2,899.23
07/01/2005	BILL	MARIAH MANAGEMENT LLC	$3,865.64	$3,865.64
03/16/2005	PAYMENT	MARIAH MANAGEMENT LL	$-1,017.44	$0.00
01/11/2005	PAYMENT	MARIAH MANAGEMENT LL	$-1,017.43	$1,017.44
10/18/2004	PAYMENT	MARIAH MANAGEMENT LL	$-1,017.43	$2,034.87
10/18/2004	AMENDMENT	2004-05 Bill was Amended	$0.00	$3,052.30
08/26/2004	PAYMENT	MARIAH MANAGEMENT LL	$-1,017.43	$3,052.30
07/01/2004	BILL	MARIAH MANAGEMENT LLC	$4,069.73	$4,069.73
03/11/2004	PAYMENT	MARIAH MGMT	$-995.23	$0.00
01/09/2004	PAYMENT	FISHMAN, BARBARA C	$-995.21	$995.23
10/13/2003	PAYMENT	FISHMAN, BARBARA C	$-995.21	$1,990.44
08/27/2003	PAYMENT	MARIAH MGMT	$-995.21	$2,985.65
07/01/2003	BILL	FISHMAN, BARBARA C	$3,980.86	$3,980.86
03/11/2003	PAYMENT	FISHMAN, BARBARA C	$-1,041.62	$0.00
01/13/2003	PAYMENT	MARIAH MGMT	$-1,041.61	$1,041.62
10/11/2002	PAYMENT	MARIAH MGMT LLC	$-1,041.61	$2,083.23
08/28/2002	PAYMENT	MARCH MGMT	$-1,041.61	$3,124.84
07/01/2002	BILL	FISHMAN, BARBARA C	$4,166.45	$4,166.45
03/08/2002	PAYMENT	DORLAN COURT LLC	$-1,029.20	$0.00
01/11/2002	PAYMENT	DORLA COURT LLC	$-1,029.17	$1,029.20
09/25/2001	PAYMENT	DORLA COURT LLC	$-1,029.17	$2,058.37
08/17/2001	PAYMENT	DORLA COURT LLC	$-1,029.17	$3,087.54
07/01/2001	BILL	FALCON CAPITAL LLC ET AL*	$4,116.71	$4,116.71
03/14/2001	PAYMENT	DORLA COURT	$-1,075.71	$0.00
01/10/2001	PAYMENT	FALCON CAPITAL LLC E	$-1,075.70	$1,075.71
10/05/2000	PAYMENT	FALCON CAPITAL LLC E	$-1,075.70	$2,151.41
09/05/2000	PAYMENT	FALCON CAPITAL LLC E	$-1,075.70	$3,227.11
07/01/2000	BILL	FALCON CAPITAL LLC ET AL*	$4,302.81	$4,302.81
03/15/2000	PAYMENT	ALARCON, RUBEN & SUS	$-1,348.68	$0.00
01/06/2000	PAYMENT	ALARCON, RUBEN & SUS	$-2,751.29	$1,348.68
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$53.95	$4,099.97
08/10/1999	PAYMENT	ALARCON, RUBEN & SUS	$-1,348.67	$4,046.02
07/01/1999	BILL	ALARCON, RUBEN & SUSAN M	$5,394.69	$5,394.69
04/29/1999	PAYMENT	ALARCON, RUBEN & SUS	$-2,583.01	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$123.80	$2,583.01
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$48.22	$2,459.21
10/12/1998	PAYMENT	ALARCON, RUBEN & SUS	$-1,205.48	$2,410.99
08/13/1998	PAYMENT	ALARCON, RUBEN & SUS	$-1,205.48	$3,616.47
07/01/1998	BILL	ALARCON, RUBEN & SUSAN M	$4,821.95	$4,821.95
05/06/1998	PAYMENT	ALARCON, RUBEN & SUS	$-2,851.40	$0.00
05/05/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$2,851.40
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$129.44	$2,851.40
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$53.37	$2,721.96
10/20/1997	PAYMENT	ALARCON, RUBEN & SUS	$-1,387.65	$2,668.59
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$53.37	$4,056.24
08/20/1997	PAYMENT	ALARCON, RUBEN & SUS	$-1,334.28	$4,002.87
07/01/1997	BILL	ALARCON, RUBEN & SUSAN M	$5,337.15	$5,337.15
04/02/1997	PAYMENT	ALARCON, RUBEN & SUS	$-1,483.46	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$57.06	$1,483.46
01/15/1997	PAYMENT	ALARCON, RUBEN & SUS	$-1,426.40	$1,426.40
11/04/1996	PAYMENT	ALARCON, RUBEN & SUS	$-1,483.46	$2,852.80
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$57.06	$4,336.26
08/21/1996	PAYMENT	ALARCON, RUBEN & SUS	$-1,426.40	$4,279.20
07/01/1996	BILL	ALARCON, RUBEN & SUSAN M	$5,705.60	$5,705.60
03/05/1996	PAYMENT		$-1,741.36	$0.00
01/17/1996	PAYMENT		$-1,741.34	$1,741.36
01/17/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$3,482.70
10/03/1995	PAYMENT		$-1,741.34	$3,482.70
08/15/1995	PAYMENT		$-1,741.34	$5,224.04
07/01/1995	BILL	ALARCON, RUBEN & SUSAN M	$6,965.38	$6,965.38
03/07/1995	PAYMENT		$-1,714.70	$0.00
12/19/1994	PAYMENT		$-1,714.68	$1,714.70
10/07/1994	PAYMENT		$-3,497.95	$3,429.38
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$68.59	$6,927.33
07/01/1994	BILL	MASON, JOHN E TRUSTEE	$6,858.74	$6,858.74
03/07/1994	PAYMENT		$-1,588.48	$0.00
01/04/1994	PAYMENT		$-1,588.47	$1,588.48
10/07/1993	PAYMENT		$-1,588.47	$3,176.95
08/18/1993	PAYMENT		$-1,588.47	$4,765.42
07/01/1993	BILL	MASON, JOHN E TRUSTEE	$6,353.89	$6,353.89
03/04/1993	PAYMENT		$-1,507.67	$0.00
01/12/1993	PAYMENT		$-1,507.64	$1,507.67
10/08/1992	PAYMENT		$-1,507.64	$3,015.31
08/10/1992	PAYMENT		$-1,507.64	$4,522.95
07/01/1992	BILL	ALEXANDER, FRED P & JUDY L	$6,030.59	$6,030.59
02/20/1992	PAYMENT		$-1,627.55	$0.00
01/16/1992	PAYMENT		$-1,627.52	$1,627.55
10/18/1991	PAYMENT		$-1,627.52	$3,255.07
08/22/1991	PAYMENT		$-1,627.52	$4,882.59
07/01/1991	BILL	ALEXANDER, FRED P & JUDY L	$6,510.11	$6,510.11
03/11/1991	PAYMENT		$-1,308.24	$0.00
01/09/1991	PAYMENT		$-1,308.21	$1,308.24
10/10/1990	PAYMENT		$-1,308.21	$2,616.45
07/13/1990	PAYMENT		$-1,308.21	$3,924.66
07/12/1990	PAYMENT		$-1,439.57	$5,232.87
07/12/1990	INTEREST	Interest to date	$125.69	$6,672.44
07/11/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$6,546.75
07/01/1990	BILL	ALEXANDER, FRED P & JUDY L	$5,232.87	$6,546.75
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$60.15	$1,313.88
01/12/1990	PAYMENT		$-1,253.73	$1,253.73
11/01/1989	PAYMENT		$-1,303.88	$2,507.46
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$50.15	$3,811.34
10/03/1989	PAYMENT		$-1,303.88	$3,761.19
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$50.15	$5,065.07
07/01/1989	BILL	ALEXANDER, FRED P & JUDY L	$5,014.92	$5,014.92
01/04/1989	PAYMENT		$-2,493.49	$0.00
10/06/1988	PAYMENT		$-1,246.73	$2,493.49
08/04/1988	PAYMENT		$-1,246.73	$3,740.22
07/01/1988	BILL	ALEXANDER, FRED P & JUDY L	$4,986.95	$4,986.95
01/05/1988	PAYMENT		$-2,066.99	$0.00
10/09/1987	PAYMENT		$-1,033.48	$2,066.99
08/26/1987	PAYMENT		$-1,033.48	$3,100.47
07/01/1987	BILL	ALEXANDER, FRED P & JUDY L	$4,133.95	$4,133.95
03/05/1987	PAYMENT		$-858.44	$0.00
01/14/1987	PAYMENT		$-858.41	$858.44
10/08/1986	PAYMENT		$-858.41	$1,716.85
07/24/1986	PAYMENT		$-858.41	$2,575.26
07/01/1986	BILL	ALEXANDER,FRED P & JUDY L	$3,433.67	$3,433.67