Tax Account 1318-22-001-013

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Owners

GLOBETROTTER PROPERTIES LLC
PO BOX 12578
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-22-001-013
Account Type	Real Estate
Location	0 DOUGLAS CO SEWER #1
Balance	$3,378.11
Currently Due	$0.00

Account ID

1318-22-001-013

Account Type

Real Estate

Location

0
DOUGLAS CO SEWER #1

Balance

$3,378.11

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13,512.73
Total	$13,512.73
Paid	$10,134.62
Balance	$3,378.11
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

$13,512.73

Total

$13,512.73

Paid

$10,134.62

Balance

$3,378.11

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	$3,378.40	$0.00	$3,378.40	$3,378.40	$0.00
2	10/07/2024	10/17/2024	Paid	$3,378.11	$0.00	$3,378.11	$3,378.11	$0.00
3	01/06/2025	01/16/2025	Paid	$3,378.11	$0.00	$3,378.11	$3,378.11	$0.00
4	03/03/2025	03/13/2025	Due	$3,378.11	$0.00	$3,378.11	$0.00	$3,378.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13,517.25	$0.00	$13,517.25	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$12,993.37	$0.00	$12,993.37	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$12,040.07	$0.00	$12,040.07	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$11,650.13	$0.00	$11,650.13	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$11,253.15	$112.53	$11,365.68	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$10,748.36	$107.48	$10,855.84	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$10,325.49	$0.00	$10,325.49	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$10,069.76	$0.00	$10,069.76	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$10,049.19	$0.00	$10,049.19	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$9,744.63	$0.00	$9,744.63	$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	.87	.28	.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
01/06/2025	PAYMENT	CHECK ACH - 100181	$-3,378.11	$3,378.11
09/26/2024	PAYMENT	CHECK ACH - 1000171	$-3,378.11	$6,756.22
08/19/2024	PAYMENT	CHECK ACH - 1000458	$-3,378.40	$10,134.33
07/15/2024	BILL	GLOBETROTTER PROPERTIES LLC	$13,512.73	$13,512.73
03/18/2024	PAYMENT	GLOBETROTTER PROPERTIES LLC CHECK 1053	$-3,379.26	$0.00
12/22/2023	PAYMENT	GLOBETROTTER PROPERTIES LLC CHECK 1035	$-3,379.26	$3,379.26
10/08/2023	PAYMENT	GLOBETROTTER PROPERTIES LLC CHECK 1015	$-3,379.26	$6,758.52
08/16/2023	PAYMENT	GLOBETROTTER PROPERTIES LLC CHECK 1010	$-3,379.47	$10,137.78
07/14/2023	BILL	GLOBETROTTER PROPERTIES LLC	$13,517.25	$13,517.25
02/28/2023	PAYMENT	"2772, LLC" GOVACH ACH - 301691625	$-3,248.34	$0.00
12/09/2022	PAYMENT	2772 LLC GOVACH ACH - 298413567	$-3,248.34	$3,248.34
10/04/2022	PAYMENT	2772 LLC GOVACH ACH - 295837880	$-3,248.34	$6,496.68
07/27/2022	PAYMENT	2772 LLC GOVACH ACH - 292882546	$-3,248.35	$9,745.02
07/19/2022	BILL	2772 LLC	$12,993.37	$12,993.37
12/29/2021	PAYMENT	2772 LLC CREDIT: D	$-6,020.02	$0.00
09/27/2021	PAYMENT	2772 LLC CREDIT: D	$-3,010.01	$6,020.02
08/04/2021	PAYMENT	2772 LLC CREDIT: D	$-3,010.04	$9,030.03
07/14/2021	BILL	2772 LLC	$12,040.07	$12,040.07
12/03/2020	PAYMENT	2772 LLC CREDIT: D	$-5,825.04	$0.00
10/03/2020	PAYMENT	2772 LLC CREDIT: D	$-2,912.52	$5,825.04
08/20/2020	PAYMENT	2772 LLC CREDIT: D	$-2,912.57	$8,737.56
07/13/2020	BILL	2772 LLC	$11,650.13	$11,650.13
04/13/2020	PAYMENT	ERIN WISEMAN CREDIT: D	$-2,925.81	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$112.53	$2,925.81
01/07/2020	PAYMENT	WISEMAN, ERIN CREDIT: D	$-2,813.28	$2,813.28
10/08/2019	PAYMENT	ERIC WISEMAN CHECK	$-2,813.28	$5,626.56
08/21/2019	PAYMENT	WISEMAN, ERIN CHECK	$-2,813.31	$8,439.84
07/15/2019	BILL	2772 LLC	$11,253.15	$11,253.15
03/08/2019	PAYMENT	MCLNTYRE, ROBERT CHECK	$-2,687.09	$0.00
01/08/2019	PAYMENT	2772 LLC CHECK	$-2,687.09	$2,687.09
10/19/2018	PAYMENT	2772 LLC CHECK	$-2,794.57	$5,374.18
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$107.48	$8,168.75
08/28/2018	PAYMENT	2772 LLC CHECK	$-2,687.09	$8,061.27
07/12/2018	BILL	2772 LLC	$10,748.36	$10,748.36
12/08/2017	PAYMENT	PAUL FLYNN CHECK	$-5,162.74	$0.00
08/18/2017	PAYMENT	PAUL FLYNN CHECK	$-5,162.75	$5,162.74
07/14/2017	BILL	SPF TRUST OF JANUARY 3 2013	$10,325.49	$10,325.49
01/06/2017	PAYMENT	OLDD POST ROAD HOLDINGS CHECK	$-5,034.88	$0.00
08/13/2016	PAYMENT	OLD POST ROAD HOLDINGS CHECK	$-5,034.88	$5,034.88
07/12/2016	BILL	SPF TRUST OF JANUARY 3 2013	$10,069.76	$10,069.76
01/11/2016	PAYMENT	OLD POST ROAD HOLDINGS LLC CHECK	$-2,512.29	$0.00
01/11/2016	PAYMENT	OLD POST ROAD HOLDINGS LLC CHECK	$-2,512.29	$2,512.29
08/21/2015	PAYMENT	SPF TRUST OF JANUARY 3 2013 CHECK	$-5,024.61	$5,024.58
07/14/2015	BILL	SPF TRUST OF JANUARY 3 2013	$10,049.19	$10,049.19
02/13/2015	PAYMENT	SPF TRUST OF JANUARY 3 2013 CHECK	$-2,436.15	$0.00
01/08/2015	PAYMENT	OLD POST ROAD HOLDINGS CHECK	$-2,436.15	$2,436.15
07/25/2014	PAYMENT	SPF TRUST OF JANUARY 3 2013 CHECK	$-4,872.33	$4,872.30
07/17/2014	BILL	SPF TRUST OF JANUARY 3 2013	$9,744.63	$9,744.63
03/05/2014	PAYMENT	OLD POST ROAD HOLDINGS CHECK	$-2,366.85	$0.00
01/03/2014	PAYMENT	OLD POST ROAD HOLDINGS CHECK	$-2,366.85	$2,366.85
10/02/2013	PAYMENT	OLD POST ROAD HOLDINGS CHECK	$-2,366.85	$4,733.70
07/25/2013	PAYMENT	OLD POST ROAD HOLDINGS CHECK	$-2,366.88	$7,100.55
07/16/2013	BILL	SPF TRUST OF JANUARY 3 2013	$9,467.43	$9,467.43
12/27/2012	PAYMENT	OLD POST ROAD HOLDINGS CHECK	$-4,547.62	$0.00
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-4,547.64	$4,547.62
07/13/2012	BILL	FLYNN, PAUL P & SANDRA M TTEES	$9,095.26	$9,095.26
02/28/2012	PAYMENT	AIRWAY COMMUNICATION LLC CHECK	$-2,149.35	$0.00
01/04/2012	PAYMENT	AIRWAY COMMUNICATIONS CHECK	$-2,149.35	$2,149.35
10/03/2011	PAYMENT	AIRWAY COMMUNICATINS CHECK	$-2,149.35	$4,298.70
08/03/2011	PAYMENT	AIRWAY COMMUNICATIONS CHECK	$-2,149.37	$6,448.05
07/15/2011	BILL	FLYNN, PAUL P & SANDRA M TTEES	$8,597.42	$8,597.42
02/23/2011	PAYMENT	AIRWAY COMMUNICATIONS CHECK	$-8,800.07	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$366.67	$8,800.07
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$203.71	$8,433.40
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$81.48	$8,229.69
07/14/2010	BILL	FLYNN, PAUL P & SANDRA M TTEES	$8,148.21	$8,148.21
03/02/2010	PAYMENT	AIRWAY COMMUNICATION LLC CHECK	$-1,899.59	$0.00
12/21/2009	PAYMENT	AIRWAY COMMUNICATIONS CHECK	$-1,899.59	$1,899.59
10/05/2009	PAYMENT	AIRWAY COMMUNICATIONS LLC CHECK	$-1,899.59	$3,799.18
08/11/2009	PAYMENT	AIRWAY COMMUNICATION CHECK	$-1,899.59	$5,698.77
07/13/2009	BILL	FLYNN, PAUL P & SANDRA M TTEES	$7,598.36	$7,598.36
02/26/2009	PAYMENT	AIRWAY COMMUNICATIONS CHECK	$-1,697.24	$0.00
12/29/2008	PAYMENT	AIRWAY COMMUNICATIONS, LLC CHECK	$-1,697.24	$1,697.24
10/08/2008	PAYMENT	AIRWAY COMMUNICATIONS CHECK	$-1,697.24	$3,394.48
08/13/2008	PAYMENT	AIRWAY COMMUNICATIONS CHECK	$-1,697.24	$5,091.72
07/18/2008	BILL	FLYNN, PAUL P & SANDRA M TTEES	$6,788.96	$6,788.96
02/22/2008	PAYMENT	AIRWAY COMMUNICATION	$-1,571.39	$0.00
01/07/2008	PAYMENT	AIRWAY COMMUNICATION	$-1,571.38	$1,571.39
10/24/2007	PAYMENT	FLYNN, PAUL P & SAND	$-1,634.24	$3,142.77
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$62.86	$4,777.01
08/24/2007	PAYMENT	AIRWAY COMMUNICATION	$-1,571.38	$4,714.15
07/01/2007	BILL	FLYNN, PAUL P & SANDRA M TTEES	$6,285.53	$6,285.53
02/26/2007	PAYMENT	AIRWAY COMMUNICATION	$-1,455.12	$0.00
12/27/2006	PAYMENT	AIRWAY COMMUNICATION	$-1,455.10	$1,455.12
09/26/2006	PAYMENT	AIRWAY COMMUN	$-1,455.10	$2,910.22
09/12/2006	PAYMENT	AIRWAY COMMUN	$-1,455.10	$4,365.32
07/01/2006	BILL	FLYNN, PAUL P & SANDRA M TTEES	$5,820.42	$5,820.42
03/08/2006	PAYMENT	AIRWAY COMM LC	$-1,347.32	$0.00
01/11/2006	PAYMENT	AIRWAY COMM	$-1,347.32	$1,347.32
10/17/2005	PAYMENT	MCCALL, THANE TRUSTE	$-1,401.21	$2,694.64
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$53.89	$4,095.85
08/26/2005	PAYMENT	MCCALL, THANE TRUSTE	$-1,347.32	$4,041.96
07/01/2005	BILL	MCCALL, THANE TRUSTEE	$5,389.28	$5,389.28
12/21/2004	PAYMENT	MCCALL, THANE TRUSTE	$-2,726.50	$0.00
09/08/2004	PAYMENT	MCCALL, THANE TRUSTE	$-1,363.24	$2,726.50
08/12/2004	PAYMENT	MCCALL, THANE TRUSTE	$-1,363.24	$4,089.74
07/01/2004	BILL	MCCALL, THANE TRUSTEE	$5,452.98	$5,452.98
12/24/2003	PAYMENT	MCCALL, THANE TRUSTE	$-2,670.81	$0.00
09/08/2003	PAYMENT	MCCALL, THANE TRUSTE	$-1,335.40	$2,670.81
08/06/2003	PAYMENT	MCCALL, THANE TRUSTE	$-1,335.40	$4,006.21
07/01/2003	BILL	MCCALL, THANE TRUSTEE	$5,341.61	$5,341.61
12/24/2002	PAYMENT	THANE MCCALL	$-2,633.63	$0.00
10/07/2002	PAYMENT	THANE MC CALL	$-1,316.80	$2,633.63
08/08/2002	PAYMENT	FALCON CAPITAL LLC	$-1,316.80	$3,950.43
07/01/2002	BILL	FALCON CAPITAL LLC	$5,267.23	$5,267.23
03/08/2002	PAYMENT	FALCON CAPITAL LLC	$-1,312.92	$0.00
01/11/2002	PAYMENT	FALCON CAPITAL LLC	$-1,312.92	$1,312.92
10/03/2001	PAYMENT	FALCON CAPITAL LLC	$-1,312.92	$2,625.84
08/17/2001	PAYMENT	FALCON CAPITAL LLC	$-1,312.92	$3,938.76
07/01/2001	BILL	FALCON CAPITAL LLC	$5,251.68	$5,251.68
03/09/2001	PAYMENT	FALCON CAPITAL LLC	$-1,004.15	$0.00
01/10/2001	PAYMENT	FALCON CAPITAL LLC	$-1,004.13	$1,004.15
09/27/2000	PAYMENT	FALCON CAPITAL LLC	$-1,004.13	$2,008.28
09/05/2000	PAYMENT	FALCON CAPITAL LLC	$-1,004.13	$3,012.41
07/01/2000	BILL	FALCON CAPITAL LLC	$4,016.54	$4,016.54
03/01/2000	PAYMENT	FALCON CAPITAL LLC	$-1,003.34	$0.00
12/28/1999	PAYMENT	FALCON CAPITAL	$-1,003.32	$1,003.34
10/04/1999	PAYMENT	FALCON CAPITAL LLC	$-1,003.32	$2,006.66
08/23/1999	PAYMENT	FALCON CAPITAL LLC	$-1,003.32	$3,009.98
07/01/1999	BILL	FALCON CAPITAL LLC	$4,013.30	$4,013.30
03/04/1999	PAYMENT	FALCON CAPITAL LLC	$-1,028.62	$0.00
02/22/1999	PAYMENT	FALCON CAPITAL LLC	$-1,069.73	$1,028.62
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$41.14	$2,098.35
10/12/1998	PAYMENT	FALCON CAPITAL LLC	$-1,028.59	$2,057.21
08/25/1998	PAYMENT	FALCON CAPITAL LLC	$-1,028.59	$3,085.80
07/01/1998	BILL	FALCON CAPITAL LLC	$4,114.39	$4,114.39
03/05/1998	PAYMENT	FALCON CAPITAL LLC	$-1,017.92	$0.00
12/30/1997	PAYMENT	FALCON CAPITAL LLC	$-1,017.89	$1,017.92
09/29/1997	PAYMENT	FALCON CAPITAL LLC	$-1,017.89	$2,035.81
09/09/1997	PAYMENT	FALCON CAPITAL LLC	$-1,058.61	$3,053.70
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$40.72	$4,112.31
07/01/1997	BILL	FALCON CAPITAL LLC	$4,071.59	$4,071.59
03/04/1997	PAYMENT	FALCON CAPITAL	$-1,047.86	$0.00
01/21/1997	PAYMENT	WESTERN TITLE	$-1,047.85	$1,047.86
09/23/1996	PAYMENT	ALEXANDER, JUDY LYNN	$-1,047.85	$2,095.71
08/05/1996	PAYMENT	ALEXANDER, JUDY LYNN	$-1,047.85	$3,143.56
07/01/1996	BILL	ALEXANDER, JUDY LYNNE TRUSTEE	$4,191.41	$4,191.41
01/03/1996	PAYMENT		$-1,240.28	$0.00
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$29.96	$1,240.28
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$11.98	$1,210.32
07/01/1995	BILL	ALEXANDER, JUDY LYNNE TRUSTEE	$1,198.34	$1,198.34
08/09/1994	PAYMENT		$-1,203.15	$0.00
07/01/1994	BILL	LAWYERS TITLE INS CORP	$1,203.15	$1,203.15
08/02/1993	PAYMENT		$-1,185.73	$0.00
07/01/1993	BILL	LAWYERS TITLE INS CORP	$1,185.73	$1,185.73
04/12/1993	PAYMENT		$-309.82	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$16.72	$309.82
01/05/1993	PAYMENT		$-293.08	$293.10
09/23/1992	PAYMENT		$-293.08	$586.18
08/04/1992	PAYMENT		$-293.08	$879.26
07/01/1992	BILL	LAWYERS TITLE INS CORP	$1,172.34	$1,172.34
04/08/1992	PAYMENT		$-320.44	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$17.52	$320.44
12/30/1991	PAYMENT		$-302.90	$302.92
10/07/1991	PAYMENT		$-302.90	$605.82
08/05/1991	PAYMENT		$-302.90	$908.72
07/01/1991	BILL	LAWYERS TITLE INS CORP	$1,211.62	$1,211.62
04/09/1991	PAYMENT		$-320.74	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$17.48	$320.74
01/09/1991	PAYMENT		$-303.24	$303.26
10/01/1990	PAYMENT		$-303.24	$606.50
07/30/1990	PAYMENT		$-303.24	$909.74
07/01/1990	BILL	LAWYERS TITLE INS CORP	$1,212.98	$1,212.98
04/17/1990	PAYMENT		$-308.57	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$16.68	$308.57
02/09/1990	PAYMENT		$-624.63	$291.89
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$29.19	$916.52
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$11.68	$887.33
08/31/1989	PAYMENT		$-291.88	$875.65
07/01/1989	BILL	LAWYERS TITLE INS CORP	$1,167.53	$1,167.53
04/04/1989	PAYMENT		$-304.85	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$16.53	$304.85
12/23/1988	PAYMENT		$-288.29	$288.32
09/19/1988	PAYMENT		$-288.29	$576.61
07/21/1988	PAYMENT		$-288.29	$864.90
07/01/1988	BILL	LAWYERS TITLE INS CORP	$1,153.19	$1,153.19
09/22/1987	PAYMENT		$-1,139.63	$0.00
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$11.28	$1,139.63
07/01/1987	BILL	LAWYERS TITLE INS CORP	$1,128.35	$1,128.35
02/23/1987	PAYMENT		$-419.73	$0.00
12/23/1986	PAYMENT		$-419.73	$419.73
09/22/1986	PAYMENT		$-419.73	$839.46
08/01/1986	PAYMENT		$-419.73	$1,259.19
07/01/1986	BILL	LAWYERS TITLE INS CORP	$1,678.92	$1,678.92