Tax Account 1318-22-002-004

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Owners

BRESCO INVESTMENTS III
PO BOX 5472
STATELINE, NV 89449

Account Summary

Account ID	1318-22-002-004
Account Type	Real Estate
Location	137 KAHLE DR OLIVER PARK GID
Balance	$7,577.52
Currently Due	$3,788.76

Account ID

1318-22-002-004

Account Type

Real Estate

Location

137 KAHLE DR
OLIVER PARK GID

Balance

$7,577.52

Currently Due

$3,788.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15,155.45
Total	$15,155.45
Paid	$7,577.93
Balance	$7,577.52
Due	$3,788.76
Ad Valorem Tax Rate	3.6600
Tax District	230 (OLIVER PARK GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$15,155.45

Total

$15,155.45

Paid

$7,577.93

Balance

$7,577.52

Due

$3,788.76

Ad Valorem Tax Rate

3.6600

Tax District

230 (OLIVER PARK GID)

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	$3,789.17	$0.00	$3,789.17	$3,789.17	$0.00
2	10/07/2024	10/17/2024	Paid	$3,788.76	$0.00	$3,788.76	$3,788.76	$0.00
3	01/06/2025	01/16/2025	Past due	$3,788.76	$0.00	$3,788.76	$0.00	$3,788.76
4	03/03/2025	03/13/2025	Due	$3,788.76	$0.00	$3,788.76	$0.00	$7,577.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14,037.98	$0.00	$14,037.98	$0.00	$0.00	3.6600	230
2022/2023 REAL ESTATE TAXES	$12,997.51	$0.00	$12,997.51	$0.00	$0.00	3.6600	230
2021/2022 REAL ESTATE TAXES	$12,034.03	$120.34	$12,154.37	$0.00	$0.00	3.6600	230
2020/2021 REAL ESTATE TAXES	$11,640.68	$0.00	$11,640.68	$0.00	$0.00	3.6600	230
2019/2020 REAL ESTATE TAXES	$11,240.51	$0.00	$11,240.51	$0.00	$0.00	3.6600	230
2018/2019 REAL ESTATE TAXES	$10,726.90	$0.00	$10,726.90	$0.00	$0.00	3.6600	230
2017/2018 REAL ESTATE TAXES	$22,733.91	$0.00	$22,733.91	$0.00	$0.00	3.6600	230
2016/2017 REAL ESTATE TAXES	$22,476.83	$0.00	$22,476.83	$0.00	$0.00	3.6600	230
2015/2016 REAL ESTATE TAXES	$22,431.64	$0.00	$22,431.64	$0.00	$0.00	3.6600	230
2014/2015 REAL ESTATE TAXES	$21,196.34	$0.00	$21,196.34	$0.00	$0.00	3.6600	230

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.59	.56	.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	S32	Douglas Co. Sewer	12432.00	12432.00	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	12432.00	12432.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	12432.00	12432.00	.00	.00
2014-2015	S32	Douglas Co. Sewer	11508.00	11508.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	"BRESCO INVESTMENTS III, LLC" GOVACH ACH - 326683518	$-3,788.76	$7,577.52
08/14/2024	PAYMENT	"BRESCO INVESTMENTS III, LLC" GOVACH ACH - 324517216	$-3,789.17	$11,366.28
07/15/2024	BILL	BRESCO INVESTMENTS III	$15,155.45	$15,155.45
03/11/2024	PAYMENT	"BRESCO INVESTMENTS III, LLC" GOVACH ACH - 317887065	$-3,509.43	$0.00
01/10/2024	PAYMENT	"BRESCO INVESTMENTS III, LLC" GOVACH ACH - 315317112	$-3,509.43	$3,509.43
10/11/2023	PAYMENT	BRESCO INVESTMENTS III - ASPEN GROVE APARTMENTS CHECK 3000000214	$-3,493.57	$7,018.86
08/28/2023	PAYMENT	BRESCO INVESTMENTS/ ASPEN GROVE APT. CHECK 3000000200	$-3,525.55	$10,512.43
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-63.74	$14,037.98
07/14/2023	BILL	BRESCO INVESTMENTS III	$14,101.72	$14,101.72
03/14/2023	PAYMENT	BRESCO INVESTMENTS III GOVACH ACH - 302327652	$-6,498.74	$0.00
02/10/2023	PAYMENT	"BRESCO INVESTMENTS III, LLC" SYS ACH - 295687773 ORIG: GOVACH	$-3,249.37	$6,498.74
02/10/2023	PAYMENT	BRESCO INVESTMENTS III SYS ACH - 293716175 ORIG: GOVACH	$-3,249.40	$9,748.11
02/10/2023	AMENDMENT	PAYMENT WAS RECEIVED ONTIME	$-129.97	$12,997.51
02/10/2023	ADJUSTMENT	BRESCO INVESTMENTS III GOVACH ACH - 293716175 VOIDED PAYMENT: 1051154. REASON: PAYMENT WAS RECEIVED ONTIME	$3,249.40	$13,127.48
02/10/2023	ADJUSTMENT	"BRESCO INVESTMENTS III, LLC" GOVACH ACH - 295687773 VOIDED PAYMENT: 1064192. REASON: PAYMENT WAS RECEIVED ONTIME	$3,249.37	$9,878.08
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$129.97	$6,628.71
09/30/2022	PAYMENT	"BRESCO INVESTMENTS III, LLC" GOVACH ACH - 295687773	$-3,249.37	$6,498.74
08/15/2022	PAYMENT	BRESCO INVESTMENTS III GOVACH ACH - 293716175	$-3,249.40	$9,748.11
07/19/2022	BILL	BRESCO INVESTMENTS III	$12,997.51	$12,997.51
03/16/2022	PAYMENT	MINEH ADJEMIAN CREDIT: D	$-120.34	$0.00
03/16/2022	PAYMENT	BRESCO INVESTMENTS III CREDIT: D	$-6,017.00	$120.34
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$120.34	$6,137.34
09/29/2021	PAYMENT	BRESCO INVESTMENTS III CREDIT: D	$-3,008.50	$6,017.00
08/17/2021	PAYMENT	BRESCO INVESTMENTS III CREDIT: D	$-3,008.53	$9,025.50
07/14/2021	BILL	BRESCO INVESTMENTS III	$12,034.03	$12,034.03
03/03/2021	PAYMENT	BRESCO INVESTMENTS III CHECK	$-2,910.16	$0.00
01/02/2021	PAYMENT	BRESCO INVESTMENTS III CHECK	$-2,910.16	$2,910.16
10/07/2020	PAYMENT	BRESCO INVESTMENTS III CHECK	$-2,910.16	$5,820.32
08/21/2020	PAYMENT	BRESCO INVESTMENTS III CHECK	$-2,910.20	$8,730.48
07/13/2020	BILL	BRESCO INVESTMENTS III	$11,640.68	$11,640.68
03/04/2020	PAYMENT	BRESCO INVESTMENTS III CHECK	$-2,810.12	$0.00
12/26/2019	PAYMENT	BRESCO INVESTMENTS III CHECK	$-2,810.12	$2,810.12
09/24/2019	PAYMENT	BRESCO INVESTMENTS III CHECK	$-2,810.12	$5,620.24
08/09/2019	PAYMENT	BRESCO INVESTMENTS III CHECK	$-2,810.15	$8,430.36
07/15/2019	BILL	BRESCO INVESTMENTS III	$11,240.51	$11,240.51
02/28/2019	PAYMENT	BRESCO INVESTMENTS III CHECK	$-2,681.72	$0.00
01/16/2019	PAYMENT	BRESCO INVESTMENTS III CHECK	$-2,681.72	$2,681.72
09/18/2018	PAYMENT	BRESCO INVESTMENTS III CHECK	$-2,681.72	$5,363.44
08/19/2018	PAYMENT	BRESCO INVESTMENTS III CHECK	$-2,681.74	$8,045.16
07/12/2018	BILL	BRESCO INVESTMENTS III	$10,726.90	$10,726.90
03/02/2018	PAYMENT	BRESCO INVESTMENTS III CHECK	$-5,683.47	$0.00
12/31/2017	PAYMENT	BRESCO INVESTMENTS III CHECK	$-5,683.47	$5,683.47
09/21/2017	PAYMENT	BRESCO INVESTMENTS III CHECK	$-5,683.47	$11,366.94
08/25/2017	PAYMENT	BRESCO INVESTMENTS III CHECK	$-5,683.50	$17,050.41
07/14/2017	BILL	BRESCO INVESTMENTS III	$22,733.91	$22,733.91
03/02/2017	PAYMENT	BRESCO INVESTMENTS III CHECK	$-5,619.17	$0.00
12/30/2016	PAYMENT	BRESCO INVESTMENTS III CHECK	$-5,619.23	$5,619.17
09/28/2016	PAYMENT	BRESCO INVESTMENTS III CHECK	$-5,619.20	$11,238.40
08/23/2016	PAYMENT	BRESCO INVESTMENTS III CHECK	$-5,619.23	$16,857.60
07/12/2016	BILL	BRESCO INVESTMENTS III	$22,476.83	$22,476.83
03/08/2016	PAYMENT	BRESCO INVESTMENTS III CHECK	$-5,607.91	$0.00
12/30/2015	PAYMENT	BRESCO INVESTMENTS III CHECK	$-5,607.91	$5,607.91
10/07/2015	PAYMENT	BRESCO INVESTMENTS III CHECK	$-5,607.91	$11,215.82
08/21/2015	PAYMENT	BRESCO INVESTMENTS III CHECK	$-5,607.91	$16,823.73
07/14/2015	BILL	BRESCO INVESTMENTS III	$22,431.64	$22,431.64
03/05/2015	PAYMENT	BRESCO INVESTMENTS III CHECK	$-5,299.08	$0.00
01/05/2015	PAYMENT	BRESCO INVESTMENTS III CHECK	$-5,299.08	$5,299.08
09/29/2014	PAYMENT	BRESCO INVESTMENTS III CHECK	$-5,299.08	$10,598.16
08/20/2014	PAYMENT	BRESCO INVESTMENTS III CHECK	$-5,299.10	$15,897.24
07/17/2014	BILL	BRESCO INVESTMENTS III	$21,196.34	$21,196.34
03/05/2014	PAYMENT	BRESCO INVESTMENTS III CHECK	$-5,228.26	$0.00
01/14/2014	PAYMENT	BRESCO INVESTMENTS III CHECK	$-5,228.26	$5,228.26
10/07/2013	PAYMENT	BRESCO INVESTMENTS III CHECK	$-5,228.26	$10,456.52
08/14/2013	PAYMENT	BRESCO INVESTMENTS III CHECK	$-5,228.27	$15,684.78
07/16/2013	BILL	BRESCO INVESTMENTS III	$20,913.05	$20,913.05
03/08/2013	PAYMENT	BRESCO INVESTMENTS III CHECK	$-5,134.74	$0.00
01/09/2013	PAYMENT	BRESCO INVESTMENTS III CHECK	$-5,134.74	$5,134.74
09/27/2012	PAYMENT	BRESCO INVESTMENTS III CHECK	$-5,134.74	$10,269.48
08/27/2012	PAYMENT	BRESCO INVESTMENTS III CHECK	$-5,134.76	$15,404.22
07/13/2012	BILL	BRESCO INVESTMENTS III	$20,538.98	$20,538.98
04/18/2012	PAYMENT	BRESCO INVEST III LLC CHECK	$-10,715.97	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$500.75	$10,715.97
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$200.30	$10,215.22
10/14/2011	PAYMENT	CITY NATIONAL BANK CHECK	$-5,007.46	$10,014.92
07/27/2011	PAYMENT	CITY NATIONAL BANK SUC BY MER CHECK	$-5,007.49	$15,022.38
07/15/2011	BILL	CITY NATIONAL BANK SUC BY MER	$20,029.87	$20,029.87
03/10/2011	PAYMENT	CITY NATIONAL BANK CHECK	$-4,895.73	$0.00
02/01/2011	PAYMENT	CITY NAT'L BANK CHECK	$-5,091.56	$4,895.73
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$195.83	$9,987.29
10/01/2010	PAYMENT	NORTH LODGE LLC CHECK	$-4,895.73	$9,791.46
08/09/2010	PAYMENT	NORTH LODGE LLC CHECK	$-4,895.75	$14,687.19
07/14/2010	BILL	NORTH LODGE LLC	$19,582.94	$19,582.94
03/03/2010	PAYMENT	NORTH LODGE LLC CHECK	$-4,840.98	$0.00
01/08/2010	PAYMENT	NORTH LODGE LLC CHECK	$-4,840.98	$4,840.98
10/09/2009	PAYMENT	NORTH LODGE LLC CHECK	$-4,840.98	$9,681.96
08/24/2009	PAYMENT	NORTH LODGE LLC CHECK	$-4,840.98	$14,522.94
07/13/2009	BILL	NORTH LODGE LLC	$19,363.92	$19,363.92
03/05/2009	PAYMENT	NORTH LODGE LLC CHECK	$-4,572.33	$0.00
12/18/2008	PAYMENT	NORTH LODGE LLC CHECK	$-4,572.33	$4,572.33
10/08/2008	PAYMENT	NORTH LODGE LLC CHECK	$-4,572.33	$9,144.66
08/21/2008	PAYMENT	NORTH LODGE LLC CHECK	$-4,572.36	$13,716.99
07/18/2008	BILL	NORTH LODGE LLC	$18,289.35	$18,289.35
03/04/2008	PAYMENT	NORTH LODGE LLC	$-4,518.09	$0.00
01/10/2008	PAYMENT	NORTH LODGE LLC	$-4,518.07	$4,518.09
10/03/2007	PAYMENT	NORTH LODGE LLC	$-4,518.07	$9,036.16
08/17/2007	PAYMENT	NORTH LODGE LLC	$-4,518.07	$13,554.23
07/01/2007	BILL	NORTH LODGE LLC	$18,072.30	$18,072.30
03/05/2007	PAYMENT	NORTH LODGE LLC	$-4,396.51	$0.00
01/03/2007	PAYMENT	NORTH LODGE LLC	$-4,396.49	$4,396.51
10/06/2006	PAYMENT	NORTH LODGE LLC	$-4,396.49	$8,793.00
08/09/2006	PAYMENT	NORTH LODGE LLC	$-4,396.49	$13,189.49
07/01/2006	BILL	NORTH LODGE LLC	$17,585.98	$17,585.98
03/08/2006	PAYMENT	NORTH LODGE LLC	$-3,933.94	$0.00
01/06/2006	PAYMENT	NORTH LODGE LLC	$-3,933.94	$3,933.94
10/07/2005	PAYMENT	NORTH LODGE LLC	$-3,933.94	$7,867.88
08/23/2005	PAYMENT	NORTH LODGE LLC	$-3,933.94	$11,801.82
07/01/2005	BILL	NORTH LODGE LLC	$15,735.76	$15,735.76
03/14/2005	PAYMENT	NORTH LODGE APT	$-3,138.22	$0.00
12/13/2004	PAYMENT	NORTH LODGE APT	$-3,138.22	$3,138.22
12/06/2004	PAYMENT	NORTH LODGE APT	$-6,715.79	$6,276.44
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$313.82	$12,992.23
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$125.53	$12,678.41
07/01/2004	BILL	FALCON CAPITAL LLC	$12,552.88	$12,552.88
03/03/2004	PAYMENT	NORTH LODGE APTS	$-2,761.79	$0.00
12/19/2003	PAYMENT	NORTH LODGE APT	$-2,761.77	$2,761.79
10/08/2003	PAYMENT	NORTH LODGE APTS	$-2,761.77	$5,523.56
08/08/2003	PAYMENT	NORTH LODGE APTS	$-2,761.77	$8,285.33
07/01/2003	BILL	FALCON CAPITAL LLC	$11,047.10	$11,047.10
02/26/2003	PAYMENT	NORTH LODGE APTS	$-2,407.43	$0.00
01/09/2003	PAYMENT	NORTH LODGE APTS	$-2,407.41	$2,407.43
10/08/2002	PAYMENT	NORTH LODGE APTS	$-2,407.41	$4,814.84
08/08/2002	PAYMENT	NORTH LODGE APTS	$-2,407.41	$7,222.25
07/01/2002	BILL	FALCON CAPITAL LLC	$9,629.66	$9,629.66
03/08/2002	PAYMENT	NORTH LODGE APTS	$-2,398.58	$0.00
01/03/2002	PAYMENT	NORTH LODGE APTS	$-2,398.56	$2,398.58
09/19/2001	PAYMENT	NORTH LODGE APTS	$-2,398.56	$4,797.14
08/20/2001	PAYMENT	NORTH LODGE APTS	$-2,398.56	$7,195.70
07/01/2001	BILL	FALCON CAPITAL LLC	$9,594.26	$9,594.26
02/27/2001	PAYMENT	NO LODGE APTS	$-2,513.22	$0.00
12/27/2000	PAYMENT	NORTH LODLEAPTS	$-2,513.20	$2,513.22
09/27/2000	PAYMENT	FALCON CAPITAL LLC	$-2,513.20	$5,026.42
09/05/2000	PAYMENT	NORTH LODGE APT	$-2,513.20	$7,539.62
07/01/2000	BILL	FALCON CAPITAL LLC	$10,052.82	$10,052.82
03/01/2000	PAYMENT	FALCON CAPITAL LLC	$-2,506.33	$0.00
12/28/1999	PAYMENT	FALCON CAPITAL	$-2,506.31	$2,506.33
10/04/1999	PAYMENT	FALCON CAPITAL LLC	$-2,506.31	$5,012.64
08/23/1999	PAYMENT	FALCON CAPITAL LLC	$-2,506.31	$7,518.95
07/01/1999	BILL	FALCON CAPITAL LLC	$10,025.26	$10,025.26
03/03/1999	PAYMENT	FALCON CAPITAL LLC	$-2,521.89	$0.00
01/13/1999	PAYMENT	FALCON CAPITAL LLC	$-2,521.87	$2,521.89
10/14/1998	PAYMENT	FALCON CAPITAL LLC	$-2,521.87	$5,043.76
08/13/1998	PAYMENT	FALCON CAPITAL LLC	$-2,521.87	$7,565.63
07/01/1998	BILL	FALCON CAPITAL LLC	$10,087.50	$10,087.50
03/03/1998	PAYMENT	FALCON CAPITAL	$-2,452.06	$0.00
12/19/1997	PAYMENT	FALCON CAPITAL	$-2,452.06	$2,452.06
09/29/1997	PAYMENT	FALCON CAPITAL	$-2,452.06	$4,904.12
08/04/1997	PAYMENT	NORTH LODGE	$-2,452.06	$7,356.18
07/01/1997	BILL	NORTH LODGE	$9,808.24	$9,808.24
02/24/1997	PAYMENT	NORTH LODGE	$-2,478.06	$0.00
12/06/1996	PAYMENT	NORTH LODGE	$-2,478.06	$2,478.06
10/03/1996	PAYMENT	NORTH LODGE	$-2,478.06	$4,956.12
08/06/1996	PAYMENT	NORTH LODGE	$-2,478.06	$7,434.18
07/01/1996	BILL	NORTH LODGE	$9,912.24	$9,912.24
02/14/1996	PAYMENT		$-2,414.40	$0.00
12/05/1995	PAYMENT		$-2,414.37	$2,414.40
09/28/1995	PAYMENT		$-2,414.37	$4,828.77
08/10/1995	PAYMENT		$-2,414.37	$7,243.14
07/01/1995	BILL	NORTH LODGE	$9,657.51	$9,657.51
03/07/1995	PAYMENT		$-2,358.37	$0.00
12/19/1994	PAYMENT		$-2,358.35	$2,358.37
10/05/1994	PAYMENT		$-2,358.35	$4,716.72
08/08/1994	PAYMENT		$-2,358.35	$7,075.07
07/01/1994	BILL	NORTH LODGE	$9,433.42	$9,433.42
02/11/1994	PAYMENT		$-2,164.27	$0.00
12/15/1993	PAYMENT		$-2,164.27	$2,164.27
09/28/1993	PAYMENT		$-2,164.27	$4,328.54
08/06/1993	PAYMENT		$-2,164.27	$6,492.81
07/01/1993	BILL	NORTH LODGE	$8,657.08	$8,657.08
02/23/1993	PAYMENT		$-1,974.14	$0.00
12/31/1992	PAYMENT		$-1,974.12	$1,974.14
10/02/1992	PAYMENT		$-1,974.12	$3,948.26
08/14/1992	PAYMENT		$-1,974.12	$5,922.38
07/01/1992	BILL	NORTH LODGE	$7,896.50	$7,896.50
12/24/1991	PAYMENT		$-3,771.95	$0.00
10/04/1991	PAYMENT		$-1,885.96	$3,771.95
08/08/1991	PAYMENT		$-1,885.96	$5,657.91
07/01/1991	BILL	NORTH LODGE	$7,543.87	$7,543.87
12/24/1990	PAYMENT		$-4,047.33	$0.00
09/06/1990	PAYMENT		$-2,023.65	$4,047.33
07/30/1990	PAYMENT		$-2,023.65	$6,070.98
07/01/1990	BILL	NORTH LODGE	$8,094.63	$8,094.63
01/02/1990	PAYMENT		$-3,840.20	$0.00
09/05/1989	PAYMENT		$-3,840.20	$3,840.20
07/01/1989	BILL	HELLMAN, D ETAL	$7,680.40	$7,680.40
01/02/1989	PAYMENT		$-3,696.55	$0.00
08/01/1988	PAYMENT		$-3,696.52	$3,696.55
07/01/1988	BILL	HELLMAN, D ETAL	$7,393.07	$7,393.07
01/04/1988	PAYMENT		$-3,450.29	$0.00
08/25/1987	PAYMENT		$-3,450.26	$3,450.29
07/01/1987	BILL	HELLMAN, D ETAL	$6,900.55	$6,900.55
01/05/1987	PAYMENT		$-3,101.70	$0.00
07/21/1986	PAYMENT		$-3,101.68	$3,101.70
07/01/1986	BILL	HELLMAN,D ETAL	$6,203.38	$6,203.38