Tax Account 1318-22-001-006

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Owners

ELK POINT PLAZA LLC
PO BOX 10907
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-22-001-006
Account Type	Real Estate
Location	310 DORLA CT DOUGLAS CO SEWER #1
Balance	$0.00
Currently Due	$0.00

Account ID

1318-22-001-006

Account Type

Real Estate

Location

310 DORLA CT
DOUGLAS CO SEWER #1

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$16,278.53
Total	$16,278.53
Paid	$16,278.53
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

$16,278.53

Total

$16,278.53

Paid

$16,278.53

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	$4,069.85	$0.00	$4,069.85	$4,069.85	$0.00
2	10/07/2024	10/17/2024	Paid	$4,069.56	$0.00	$4,069.56	$4,069.56	$0.00
3	01/06/2025	01/16/2025	Paid	$4,069.56	$0.00	$4,069.56	$4,069.56	$0.00
4	03/03/2025	03/13/2025	Paid	$4,069.56	$0.00	$4,069.56	$4,069.56	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$15,540.08	$0.00	$15,540.08	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$14,631.81	$0.00	$14,631.81	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$14,032.98	$0.00	$14,032.98	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$14,413.91	$0.00	$14,413.91	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$14,005.15	$0.00	$14,005.15	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$13,371.47	$0.00	$13,371.47	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$14,533.87	$0.00	$14,533.87	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$13,806.90	$0.00	$13,806.90	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$14,774.58	$0.00	$14,774.58	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$16,306.31	$0.00	$16,306.31	$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	1683.04	1683.04	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	1269.97	1269.97	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	2304.58	2304.58	.00	.00
2014-2015	S32	Douglas Co. Sewer	2081.96	2081.96	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	CHECK ACH - 100373	$-16,278.53	$0.00
07/15/2024	BILL	ELK POINT PLAZA LLC	$16,278.53	$16,278.53
08/11/2023	PAYMENT	ELK POINT PLAZA LLC CHECK 0810 TGS	$-15,540.08	$0.00
07/14/2023	BILL	ELK POINT PLAZA LLC	$15,540.08	$15,540.08
08/19/2022	PAYMENT	ELK POINT PLAZA LLC CHECK 0750	$-14,631.81	$0.00
07/19/2022	BILL	ELK POINT PLAZA LLC	$14,631.81	$14,631.81
08/20/2021	PAYMENT	ELK POINT PLAZA LLC CHECK	$-14,032.98	$0.00
07/14/2021	BILL	ELK POINT PLAZA LLC	$14,032.98	$14,032.98
08/22/2020	PAYMENT	ELK POINT PLAZA LLC CHECK	$-14,413.91	$0.00
07/13/2020	BILL	ELK POINT PLAZA LLC	$14,413.91	$14,413.91
08/09/2019	PAYMENT	ELK POINT PLAZA LLC CHECK	$-14,005.15	$0.00
07/15/2019	BILL	ELK POINT PLAZA LLC	$14,005.15	$14,005.15
08/09/2018	PAYMENT	ELK POINT PLAZA LLC CHECK	$-13,371.47	$0.00
07/12/2018	BILL	ELK POINT PLAZA LLC	$13,371.47	$13,371.47
08/10/2017	PAYMENT	ELK POINT PLAZA LLC CHECK	$-14,533.87	$0.00
07/14/2017	BILL	ELK POINT PLAZA LLC	$14,533.87	$14,533.87
08/13/2016	PAYMENT	ELK POINT PLAZA LLC CHECK	$-13,806.90	$0.00
07/12/2016	BILL	ELK POINT PLAZA LLC	$13,806.90	$13,806.90
11/12/2015	PAYMENT	ELK POINT PLAZA LLC CHECK	$-7,387.28	$0.00
08/21/2015	PAYMENT	ELK POINT PLAZA LLC CHECK	$-7,387.30	$7,387.28
07/14/2015	BILL	ELK POINT PLAZA LLC	$14,774.58	$14,774.58
08/08/2014	PAYMENT	ELK POINT PLAZA LLC CHECK	$-16,306.31	$0.00
07/17/2014	BILL	ELK POINT PLAZA LLC	$16,306.31	$16,306.31
08/01/2013	PAYMENT	ELK POINT PLAZA LLC CHECK	$-15,719.14	$0.00
07/16/2013	BILL	ELK POINT PLAZA LLC	$15,719.14	$15,719.14
12/04/2012	PAYMENT	ELK POINT PLAZA LLC CHECK	$-7,829.74	$0.00
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-7,829.76	$7,829.74
07/13/2012	BILL	ELK POINT PLAZA LLC	$15,659.50	$15,659.50
10/13/2011	PAYMENT	ELK POINT PLAZA LLC CHECK	$-8,572.90	$0.00
07/27/2011	PAYMENT	ELK POINT PLAZA LLC CHECK	$-8,572.93	$8,572.90
07/15/2011	BILL	ELK POINT PLAZA LLC	$17,145.83	$17,145.83
08/05/2010	PAYMENT	ELK COVE PLAZA CHECK	$-17,664.02	$0.00
07/14/2010	BILL	DARROW, ELIZABETH ANN ET AL*	$17,664.02	$17,664.02
12/02/2009	PAYMENT	ELK POINT PLAZA CHECK	$-8,537.04	$0.00
08/06/2009	PAYMENT	ELKO PIOINT PLAZA CHECK	$-8,537.09	$8,537.04
07/13/2009	BILL	DARROW, ELIZABETH ANN TTEE ETA	$17,074.13	$17,074.13
12/11/2008	PAYMENT	ELK POINT PLAZA CHECK	$-7,785.88	$0.00
08/20/2008	PAYMENT	ELK POINT PLAZA CHECK	$-7,785.92	$7,785.88
07/18/2008	BILL	DARROW, ELIZABETH ANN TTEE ETA	$15,571.80	$15,571.80
02/21/2008	PAYMENT	ELK POINT PLAZA	$-3,675.58	$0.00
12/12/2007	PAYMENT	ELK POINT PLAZA	$-3,675.57	$3,675.58
10/04/2007	PAYMENT	MANCUSO, CIRO & VELM	$-3,675.57	$7,351.15
08/15/2007	PAYMENT	ELK POINT PLAZA	$-3,675.57	$11,026.72
07/01/2007	BILL	MANCUSO, CIRO & VELMA LORENE	$14,702.29	$14,702.29
02/22/2007	PAYMENT	ELK POINT PLAZA	$-3,476.69	$0.00
11/17/2006	PAYMENT	MANCUSO, C & V & DAR	$-3,476.69	$3,476.69
09/20/2006	PAYMENT	MANCUSO, C & V & DAR	$-3,476.69	$6,953.38
08/10/2006	PAYMENT	MANCUSO, C & V & DAR	$-3,476.69	$10,430.07
07/01/2006	BILL	MANCUSO, C & V & DARROW, E A*	$13,906.76	$13,906.76
03/01/2006	PAYMENT	ELK POINT PLAZA	$-2,845.85	$0.00
01/03/2006	PAYMENT	MANCUSO, C & V & DAR	$-2,845.85	$2,845.85
09/23/2005	PAYMENT	ELK POINT PLAZA	$-2,845.85	$5,691.70
08/12/2005	PAYMENT	ELK POINT PLAZA	$-2,845.85	$8,537.55
07/01/2005	BILL	MANCUSO, C & V & DARROW, E A*	$11,383.40	$11,383.40
02/15/2005	PAYMENT	MANCUSO, C & V & DAR	$-2,960.93	$0.00
12/21/2004	PAYMENT	MANCUSO, C & V & DAR	$-2,960.90	$2,960.93
09/08/2004	PAYMENT	MANCUSO, C & V & DAR	$-2,960.90	$5,921.83
08/04/2004	PAYMENT	ELK PT PLAZA	$-2,960.90	$8,882.73
07/01/2004	BILL	MANCUSO, C & V & DARROW, E A*	$11,843.63	$11,843.63
12/15/2003	PAYMENT	MANCUSO, C & V & DAR	$-5,963.63	$0.00
10/03/2003	PAYMENT	ELK POINT PLAZA	$-2,981.81	$5,963.63
08/14/2003	PAYMENT	ELK POINT PLAZA	$-2,981.81	$8,945.44
07/01/2003	BILL	MANCUSO, C & V & DARROW, E A*	$11,927.25	$11,927.25
01/03/2003	PAYMENT	MANCUSO, C & V & DAR	$-5,872.20	$0.00
10/07/2002	PAYMENT	ELK POINT PLAZA	$-2,936.09	$5,872.20
08/13/2002	PAYMENT	ELK PT PLAZA	$-2,936.09	$8,808.29
07/01/2002	BILL	MANCUSO, C & V & DARROW, E A*	$11,744.38	$11,744.38
02/20/2002	PAYMENT	MANCUSO, C & V & DAR	$-2,903.86	$0.00
09/26/2001	PAYMENT	MANCUSO, C & V & DAR	$-5,807.68	$2,903.86
08/09/2001	PAYMENT	ELK PT PLAZA	$-2,903.84	$8,711.54
07/01/2001	BILL	MANCUSO, C & V & DARROW, E A*	$11,615.38	$11,615.38
02/22/2001	PAYMENT	MANCUSO, C & V & DAR	$-2,925.38	$0.00
01/09/2001	PAYMENT	ELK POINT PLAZA	$-2,925.35	$2,925.38
09/28/2000	PAYMENT	ELK PT PLAZA	$-2,925.35	$5,850.73
08/11/2000	PAYMENT	ELKPOINT PLAZA	$-2,925.35	$8,776.08
07/01/2000	BILL	MANCUSO, C & V & DARROW, E A*	$11,701.43	$11,701.43
11/10/1999	PAYMENT	MANCUSO, C & V & DAR	$-5,754.63	$0.00
10/05/1999	PAYMENT	ELK PT PLAZA	$-2,877.31	$5,754.63
08/09/1999	PAYMENT	ELK PT PLAZA	$-2,877.31	$8,631.94
07/01/1999	BILL	MANCUSO, C & V & DARROW, E A*	$11,509.25	$11,509.25
12/09/1998	PAYMENT	MANCUSO, C & V & DAR	$-5,971.60	$0.00
09/29/1998	PAYMENT	ELK POINT PLAZA	$-2,985.80	$5,971.60
08/07/1998	PAYMENT	ELK PT PLAZA-DARROW	$-2,985.80	$8,957.40
07/01/1998	BILL	MANCUSO, C & V & DARROW, ET AL	$11,943.20	$11,943.20
02/13/1998	PAYMENT	MANCUSO, C & V & DAR	$-3,245.54	$0.00
01/06/1998	PAYMENT	MANCUSO, C & V & DAR	$-3,245.52	$3,245.54
10/02/1997	PAYMENT	MANCUSO, C & V & DAR	$-3,245.52	$6,491.06
07/29/1997	PAYMENT	ELK POINT PLAZA	$-3,245.52	$9,736.58
07/01/1997	BILL	MANCUSO, C & V & DARROW, E A*	$12,982.10	$12,982.10
12/18/1996	PAYMENT	MANCUSO, CIRO & VELM	$-6,415.94	$0.00
10/04/1996	PAYMENT	ELK POINT PLAZA	$-3,207.97	$6,415.94
08/12/1996	PAYMENT	MANCUSO, CIRO & VELM	$-3,207.97	$9,623.91
07/01/1996	BILL	MANCUSO, CIRO & VELMA L	$12,831.88	$12,831.88
12/05/1995	PAYMENT		$-6,771.64	$0.00
09/27/1995	PAYMENT		$-3,385.81	$6,771.64
08/17/1995	PAYMENT		$-3,385.81	$10,157.45
07/01/1995	BILL	MANCUSO, CIRO & VELMA L	$13,543.26	$13,543.26
03/01/1995	PAYMENT		$-3,399.01	$0.00
12/22/1994	PAYMENT		$-3,399.00	$3,399.01
10/06/1994	PAYMENT		$-3,399.00	$6,798.01
08/10/1994	PAYMENT		$-3,399.00	$10,197.01
07/01/1994	BILL	MANCUSO, CIRO & VELMA L	$13,596.01	$13,596.01
02/16/1994	PAYMENT		$-3,117.96	$0.00
01/06/1994	PAYMENT		$-3,117.93	$3,117.96
10/06/1993	PAYMENT		$-3,117.93	$6,235.89
08/11/1993	PAYMENT		$-3,117.93	$9,353.82
07/01/1993	BILL	MANCUSO, CIRO & VELMA L	$12,471.75	$12,471.75
02/23/1993	PAYMENT		$-3,057.35	$0.00
01/07/1993	PAYMENT		$-3,057.34	$3,057.35
10/07/1992	PAYMENT		$-3,057.34	$6,114.69
08/14/1992	PAYMENT		$-3,057.34	$9,172.03
07/01/1992	BILL	MANCUSO, CIRO & VELMA L	$12,229.37	$12,229.37
02/21/1992	PAYMENT		$-3,001.09	$0.00
12/31/1991	PAYMENT		$-3,001.06	$3,001.09
10/03/1991	PAYMENT		$-3,001.06	$6,002.15
08/07/1991	PAYMENT		$-3,001.06	$9,003.21
07/01/1991	BILL	MANCUSO, CIRO & VELMA L	$12,004.27	$12,004.27
02/28/1991	PAYMENT		$-2,844.04	$0.00
01/08/1991	PAYMENT		$-8,930.22	$2,844.04
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$284.40	$11,774.26
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$113.76	$11,489.86
07/12/1990	PAYMENT		$-9,147.95	$11,376.10
07/12/1990	INTEREST	Interest to date	$737.74	$20,524.05
07/11/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$19,786.31
07/01/1990	BILL	MANCUSO, CIRO & VELMA L	$11,376.10	$19,786.31
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$402.53	$8,410.21
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$157.01	$8,007.68
08/21/1989	PAYMENT		$-7,850.64	$7,850.67
07/01/1989	BILL	MANCUSO, CIRO & VELMA L	$15,701.31	$15,701.31
03/03/1989	PAYMENT		$-3,886.64	$0.00
12/13/1988	PAYMENT		$-3,886.64	$3,886.64
09/27/1988	PAYMENT		$-3,886.64	$7,773.28
07/28/1988	PAYMENT		$-3,886.64	$11,659.92
07/01/1988	BILL	MANCUSO, CIRO W	$15,546.56	$15,546.56
03/07/1988	PAYMENT		$-3,727.13	$0.00
01/04/1988	PAYMENT		$-3,727.11	$3,727.13
10/01/1987	PAYMENT		$-3,727.11	$7,454.24
08/10/1987	PAYMENT		$-3,727.11	$11,181.35
07/01/1987	BILL	MANCUSO, CIRO W	$14,908.46	$14,908.46
03/02/1987	PAYMENT		$-3,486.73	$0.00
01/09/1987	PAYMENT		$-3,486.70	$3,486.73
10/06/1986	PAYMENT		$-3,486.70	$6,973.43
07/17/1986	PAYMENT		$-3,486.70	$10,460.13
07/01/1986	BILL	MANCUSO,CIRO W	$13,946.83	$13,946.83