Tax Account 1318-22-002-007

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Owners

BRESCO INVESTMENTS LLC ET AL
PO BOX 5472
STATELINE, NV 89449

BRESCO INVESTMENTS LLC 50%

BRESCO INVESTMENTS IV LLC 50%

Account Summary

Account ID	1318-22-002-007
Account Type	Real Estate
Location	172 MICHELLE DR OLIVER PARK GID
Balance	$21,539.31
Currently Due	$7,179.77

Account ID

1318-22-002-007

Account Type

Real Estate

Location

172 MICHELLE DR
OLIVER PARK GID

Balance

$21,539.31

Currently Due

$7,179.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28,719.39
Total	$28,719.39
Paid	$7,180.08
Balance	$21,539.31
Due	$7,179.77
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

$28,719.39

Total

$28,719.39

Paid

$7,180.08

Balance

$21,539.31

Due

$7,179.77

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	$7,180.08	$0.00	$7,180.08	$7,180.08	$0.00
2	10/07/2024	10/17/2024	Due	$7,179.77	$0.00	$7,179.77	$0.00	$7,179.77
3	01/06/2025	01/16/2025	Due	$7,179.77	$0.00	$7,179.77	$0.00	$14,359.54
4	03/03/2025	03/13/2025	Due	$7,179.77	$0.00	$7,179.77	$0.00	$21,539.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$26,595.46	$0.00	$26,595.46	$0.00	$0.00	3.6600	230
2022/2023 REAL ESTATE TAXES	$24,626.03	$0.00	$24,626.03	$0.00	$0.00	3.6600	230
2021/2022 REAL ESTATE TAXES	$22,801.35	$0.00	$22,801.35	$0.00	$0.00	3.6600	230
2020/2021 REAL ESTATE TAXES	$22,055.49	$0.00	$22,055.49	$0.00	$0.00	3.6600	230
2019/2020 REAL ESTATE TAXES	$21,295.44	$0.00	$21,295.44	$0.00	$0.00	3.6600	230
2018/2019 REAL ESTATE TAXES	$20,321.13	$0.00	$20,321.13	$0.00	$0.00	3.6600	230
2017/2018 REAL ESTATE TAXES	$36,828.10	$0.00	$36,828.10	$0.00	$0.00	3.6600	230
2016/2017 REAL ESTATE TAXES	$36,339.33	$0.00	$36,339.33	$0.00	$0.00	3.6600	230
2015/2016 REAL ESTATE TAXES	$36,274.70	$0.00	$36,274.70	$0.00	$0.00	3.6600	230
2014/2015 REAL ESTATE TAXES	$34,580.57	$0.00	$34,580.57	$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	.31	.84	.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	17316.00	17316.00	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	17316.00	17316.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	17316.00	17316.00	.00	.00
2014-2015	S32	Douglas Co. Sewer	16029.00	16029.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	"BRESCO INVESTMENTS VI, LLC" GOVACH ACH - 324517072	$-7,180.08	$21,539.31
07/15/2024	BILL	BRESCO INVESTMENTS LLC ET AL	$28,719.39	$28,719.39
03/11/2024	PAYMENT	"BRESCO INVESTMENTS VI, LLC" GOVACH ACH - 317887460	$-6,648.80	$0.00
01/10/2024	PAYMENT	"BRESCO INVESTMENTS VI, LLC" GOVACH ACH - 315317238	$-6,648.80	$6,648.80
10/11/2023	PAYMENT	BRESCO INVESTMENTS LLC - ASPEN GROVE APTS CHECK 3000000158	$-6,642.03	$13,297.60
08/28/2023	PAYMENT	BRESCO INVESTMENTS LLC ET AL CHECK 3000000148	$-6,655.83	$19,939.63
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-26.87	$26,595.46
07/14/2023	BILL	BRESCO INVESTMENTS LLC ET AL	$26,622.33	$26,622.33
03/14/2023	PAYMENT	BRESCO INVESTMENTS VI GOVACH ACH - 302328485	$-6,156.50	$0.00
01/10/2023	PAYMENT	ASPEN GROVE APARTMENTS CHECK 3000000080	$-6,156.50	$6,156.50
09/30/2022	PAYMENT	"BRESCO INVESTMENTS VI, LLV" GOVACH ACH - 295687975	$-6,156.50	$12,313.00
08/15/2022	PAYMENT	BRESCO INVESTMENTS VI GOVACH ACH - 293717090	$-6,156.53	$18,469.50
07/19/2022	BILL	BRESCO INVESTMENTS LLC ET AL	$24,626.03	$24,626.03
02/25/2022	PAYMENT	BRESCO INVESTMENTS LLC CREDIT: D	$-5,700.33	$0.00
01/03/2022	PAYMENT	FATCO CHECK	$-5,700.33	$5,700.33
09/21/2021	PAYMENT	COLLIERS INTERNATIONAL MORTGAG CHECK	$-5,700.33	$11,400.66
08/09/2021	PAYMENT	COLLIERS MORTGAGE LLC CHECK	$-5,700.36	$17,100.99
07/14/2021	BILL	TAHOE NEVADA HOLDINGS LLC ET A	$22,801.35	$22,801.35
02/19/2021	PAYMENT	COLLIERS INTERNATIONAL CHECK	$-5,513.86	$0.00
12/30/2020	PAYMENT	COLLIERS INTERNATIONAL MORTGAG CHECK	$-5,513.83	$5,513.86
09/22/2020	PAYMENT	DOUGHERTY MORTGAGE LLC CHECK	$-5,513.89	$11,027.69
08/20/2020	PAYMENT	DOUGHERTY MORTGAGE LLC CHECK	$-5,513.91	$16,541.58
07/13/2020	BILL	TAHOE NEVADA HOLDINGS LLC ET A	$22,055.49	$22,055.49
03/04/2020	PAYMENT	DOUGHERTY MORTGAGE LLC CHECK	$-5,323.86	$0.00
12/26/2019	PAYMENT	DOUGHERTY MORTGAGE LLC CHECK	$-5,323.86	$5,323.86
09/03/2019	PAYMENT	TAHOE NEVADA HOLDINGS LLC ET A CHECK	$-5,323.86	$10,647.72
08/05/2019	PAYMENT	DOUGHERTY MORTGAGE LLC CHECK	$-5,323.86	$15,971.58
07/15/2019	BILL	TAHOE NEVADA HOLDINGS LLC ET A	$21,295.44	$21,295.44
02/15/2019	PAYMENT	DOUGHERTY MORTGAGE LLC CHECK	$-5,080.28	$0.00
01/04/2019	PAYMENT	DOUGHERTY MTG LLC CHECK	$-5,080.28	$5,080.28
08/19/2018	PAYMENT	DOUGHERTY MTG CHECK	$-5,080.28	$10,160.56
08/01/2018	PAYMENT	DOUGHERTY MTG CHECK	$-5,080.29	$15,240.84
07/12/2018	BILL	TAHOE NEVADA HOLDINGS LLC ET A	$20,321.13	$20,321.13
01/22/2018	PAYMENT	TAHOE NEVADA HOLDINGS LLC ET A CHECK	$-8,712.02	$0.00
12/07/2017	PAYMENT	TAHOE NEVADA HOLDINGS LLC ET A CHECK	$-9,207.02	$8,712.02
09/22/2017	PAYMENT	TAHOE NEVADA HOLDINGS LLC ET A CHECK	$-9,702.02	$17,919.04
08/09/2017	PAYMENT	TAHOE NEVADA HOLDINGS LLC ET A CHECK	$-9,207.04	$27,621.06
07/14/2017	BILL	TAHOE NEVADA HOLDINGS LLC ET A	$36,828.10	$36,828.10
02/15/2017	PAYMENT	TAHOE NEVADA HOLDINGS LLC CHECK	$-9,084.83	$0.00
01/11/2017	PAYMENT	TAHOE NEVADA HOLDINGS LLC CHECK	$-9,084.83	$9,084.83
09/26/2016	PAYMENT	TAHOE NEVADA HOLDINGS LLC CHECK	$-9,084.83	$18,169.66
07/26/2016	PAYMENT	TAHOE NEVADA HOLDINGS LLC CHECK	$-9,084.84	$27,254.49
07/12/2016	BILL	TAHOE NEVADA HOLDINGS LLC	$36,339.33	$36,339.33
03/03/2016	PAYMENT	TAHOE NV HOLDINGS LLC CHECK	$-9,068.67	$0.00
01/06/2016	PAYMENT	TAHOE NEVADA HOLDINGS LLC CHECK	$-9,068.67	$9,068.67
10/08/2015	PAYMENT	33 CHECK	$-9,068.67	$18,137.34
08/05/2015	PAYMENT	SOUTH SHORES CAPITAL LLC CHECK	$-9,068.69	$27,206.01
07/14/2015	BILL	SOUTH SHORES CAPITAL LLC	$36,274.70	$36,274.70
03/03/2015	PAYMENT	SOUTH SHORES CAPITAL LLC CHECK	$-8,645.14	$0.00
12/31/2014	PAYMENT	SOUTH SHORES CAPITAL LLC CHECK	$-8,645.14	$8,645.14
10/01/2014	PAYMENT	SOUTH SHORES CAPITAL LLC CHECK	$-8,645.14	$17,290.28
08/15/2014	PAYMENT	SOUTH SHORES CAPITAL LLC CHECK	$-8,645.15	$25,935.42
07/17/2014	BILL	SOUTH SHORES CAPITAL LLC	$34,580.57	$34,580.57
02/06/2014	PAYMENT	SOUTH SHORES CAPITAL LLC CHECK	$-8,627.42	$0.00
01/03/2014	PAYMENT	SOUTH SHORES CAPITAL LLC CHECK	$-8,627.42	$8,627.42
10/17/2013	PAYMENT	SOUTH SHORES CAPITAL LLC CHECK	$-8,627.42	$17,254.84
08/19/2013	PAYMENT	SOUTH SHORES CAPITAL LLC CHECK	$-8,627.42	$25,882.26
07/16/2013	BILL	SOUTH SHORES CAPITAL LLC	$34,509.68	$34,509.68
03/05/2013	PAYMENT	SOUTH SHORES CAPITAL LLC CHECK	$-8,631.84	$0.00
01/02/2013	PAYMENT	SOUTH SHORES CAPITAL LLC CHECK	$-8,631.84	$8,631.84
10/04/2012	PAYMENT	SOUTH SHORES CAPITAL LLC CHECK	$-8,631.84	$17,263.68
08/21/2012	PAYMENT	SOUTH SHORES CAPITAL LLC CHECK	$-8,631.87	$25,895.52
07/13/2012	BILL	SOUTH SHORES CAPITAL LLC	$34,527.39	$34,527.39
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-8,515.63	$0.00
01/05/2012	PAYMENT	SOUTH SHORES CAPITAL LLC CHECK	$-8,515.63	$8,515.63
10/12/2011	PAYMENT	ASPEN GROVE APTS CHECK	$-8,515.63	$17,031.26
08/09/2011	PAYMENT	ASPEN GROVE APTS CHECK	$-8,515.65	$25,546.89
07/15/2011	BILL	SOUTH SHORES CAPITAL LLC	$34,062.54	$34,062.54
03/14/2011	PAYMENT	ASPEN GROVE APTS CHECK	$-8,274.07	$0.00
01/11/2011	PAYMENT	ASPEN GROVE APTS CHECK	$-8,274.07	$8,274.07
10/07/2010	PAYMENT	ASPEN GROVE APTS CHECK	$-8,274.07	$16,548.14
08/23/2010	PAYMENT	ASPEN GROVE APTS CHECK	$-8,274.09	$24,822.21
07/14/2010	BILL	SOUTH SHORES CAPITAL LLC	$33,096.30	$33,096.30
03/01/2010	PAYMENT	ASPEN GROVE APTS CHECK	$-7,978.57	$0.00
01/04/2010	PAYMENT	ASPEN GROVE APTS CHECK	$-7,978.57	$7,978.57
10/09/2009	PAYMENT	ASPEN GROVE APTS CHECK	$-7,978.57	$15,957.14
08/14/2009	PAYMENT	ASPEN GROVE APTS CHECK	$-7,978.58	$23,935.71
07/13/2009	BILL	SOUTH SHORES CAPITAL LLC	$31,914.29	$31,914.29
01/13/2009	PAYMENT	ASPEN GROVE APTS CHECK	$-7,494.39	$0.00
01/08/2009	PAYMENT	ASPEN GROVE APTS CHECK	$-7,494.39	$7,494.39
10/08/2008	PAYMENT	ASPEN GROVE APTS CHECK	$-7,494.39	$14,988.78
08/06/2008	PAYMENT	ASPEN GROVE APTS CHECK	$-7,494.41	$22,483.17
07/18/2008	BILL	SOUTH SHORES CAPITAL LLC	$29,977.58	$29,977.58
03/05/2008	PAYMENT	ASPEN GROVE APTS	$-7,325.24	$0.00
01/17/2008	PAYMENT	ASPEN GROVE APTS	$-7,325.21	$7,325.24
10/02/2007	PAYMENT	ASPEN GROVE APTS	$-7,325.21	$14,650.45
07/27/2007	PAYMENT	ASPEN GROVE APTS	$-7,325.21	$21,975.66
07/01/2007	BILL	SOUTH SHORES CAPITAL LLC	$29,300.87	$29,300.87
01/05/2007	PAYMENT	ASPEN GROVE APTS	$-6,866.36	$0.00
12/07/2006	PAYMENT	ASPEN GROVE APARTMEN	$-6,866.34	$6,866.36
09/22/2006	PAYMENT	ASPEN GROVE APTS	$-6,866.34	$13,732.70
08/04/2006	PAYMENT	ASPEN GORVE APTS	$-6,866.34	$20,599.04
07/01/2006	BILL	SOUTH SHORES CAPITAL LLC	$27,465.38	$27,465.38
04/12/2006	PAYMENT	ASPEN GROVE APARTMEN	$-6,429.02	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$247.27	$6,429.02
01/17/2006	PAYMENT	AG PROPERTIES LLC	$-6,181.72	$6,181.75
09/07/2005	PAYMENT	CW CAPITAL LLC	$-6,181.72	$12,363.47
08/22/2005	PAYMENT	CW CAPITAL LLC	$-6,181.72	$18,545.19
07/01/2005	BILL	AG PROPERTIES LLC	$24,726.91	$24,726.91
02/08/2005	PAYMENT	C W CAPITAL LLC	$-5,082.24	$0.00
01/04/2005	PAYMENT	C W CAPITAL LLC	$-5,082.21	$5,082.24
09/28/2004	PAYMENT	CW CAPTIAL LLC	$-5,082.21	$10,164.45
08/02/2004	PAYMENT	CW CAPITAL LLC	$-5,082.21	$15,246.66
07/01/2004	BILL	AG PROPERTIES LLC	$20,328.87	$20,328.87
01/23/2004	PAYMENT	CW CAPITAL LLC	$-4,575.18	$0.00
10/27/2003	PAYMENT	C W CAPITAL LLC	$-4,575.16	$4,575.18
09/16/2003	PAYMENT	C W CAPITAL LLC	$-4,575.16	$9,150.34
08/04/2003	PAYMENT	CW CAPITAL LLC	$-4,575.16	$13,725.50
07/01/2003	BILL	AG PROPERTIES LLC	$18,300.66	$18,300.66
02/28/2003	PAYMENT	CW CAPITAL LLC	$-4,107.34	$0.00
12/26/2002	PAYMENT	CW CAPITAL	$-4,107.31	$4,107.34
10/03/2002	PAYMENT	CW CAPITSL LLC	$-4,107.31	$8,214.65
07/19/2002	PAYMENT	CONTINENTAL WINGATE	$-4,107.31	$12,321.96
07/01/2002	BILL	AG PROPERTIES LLC	$16,429.27	$16,429.27
02/22/2002	PAYMENT	CONTINEMTAL WINGATE	$-4,092.70	$0.00
01/07/2002	PAYMENT	FIRST REPUBLIC BANK	$-4,092.68	$4,092.70
10/03/2001	PAYMENT	FIRST REPUBLIC BANK	$-4,092.68	$8,185.38
08/20/2001	PAYMENT	FIRST REPUBLIC BANK	$-4,092.68	$12,278.06
07/01/2001	BILL	SOUTH SHORE CAPITAL LLC	$16,370.74	$16,370.74
03/07/2001	PAYMENT	FIRST REPUBLIC	$-3,871.96	$0.00
01/03/2001	PAYMENT	FIRST REPUBLIC BANK	$-3,871.95	$3,871.96
10/11/2000	PAYMENT	1ST REPUBLIC BK	$-3,871.95	$7,743.91
08/29/2000	PAYMENT	SOUTH SHORE CAPITAL	$-3,871.95	$11,615.86
07/01/2000	BILL	SOUTH SHORE CAPITAL LLC	$15,487.81	$15,487.81
02/28/2000	PAYMENT	FIRST REPUBLIC BANK	$-3,857.89	$0.00
12/20/1999	PAYMENT	FIRST REPUBLIC BANK	$-3,857.87	$3,857.89
10/08/1999	PAYMENT	1ST REPUBLIC BK	$-3,857.87	$7,715.76
08/19/1999	PAYMENT	FIRST REPUBLIC BK	$-3,857.87	$11,573.63
07/01/1999	BILL	BANKS, JEFFREY G & KAREN	$15,431.50	$15,431.50
03/05/1999	PAYMENT	FIRST REPUBLIC BANK	$-3,877.56	$0.00
01/08/1999	PAYMENT	1ST REPUBLIC	$-3,877.53	$3,877.56
10/07/1998	PAYMENT	1ST REPUBLIC BANK	$-3,877.53	$7,755.09
08/20/1998	PAYMENT	1ST REPUBLIC BK	$-3,877.53	$11,632.62
07/01/1998	BILL	BANKS, JEFFREY G & KAREN	$15,510.15	$15,510.15
03/04/1998	PAYMENT	FIRST REPUBLIC BK	$-3,755.20	$0.00
01/12/1998	PAYMENT	1ST REPUBLIC BK	$-3,755.17	$3,755.20
10/09/1997	PAYMENT	1ST REPUBLIC BANK	$-3,755.17	$7,510.37
08/12/1997	PAYMENT	FRIC	$-3,755.17	$11,265.54
07/01/1997	BILL	BANKS, JEFFREY G & KAREN A TR	$15,020.71	$15,020.71
03/04/1997	PAYMENT	FIRST REPUBLIC	$-3,809.67	$0.00
01/13/1997	PAYMENT	FIRST REPUBLIC	$-3,809.64	$3,809.67
10/10/1996	PAYMENT	1ST REPUBLIC SVGS	$-3,809.64	$7,619.31
08/19/1996	PAYMENT	BANKS, JEFFREY G & K	$-3,809.64	$11,428.95
07/01/1996	BILL	BANKS, JEFFREY G & KAREN A TR	$15,238.59	$15,238.59
03/01/1996	PAYMENT		$-3,647.94	$0.00
01/05/1996	PAYMENT		$-3,647.94	$3,647.94
09/28/1995	PAYMENT		$-3,647.94	$7,295.88
08/22/1995	PAYMENT		$-3,647.94	$10,943.82
07/01/1995	BILL	BANKS, JEFFREY G & KAREN A TR	$14,591.76	$14,591.76
03/06/1995	PAYMENT		$-3,553.42	$0.00
01/09/1995	PAYMENT		$-3,553.40	$3,553.42
10/11/1994	PAYMENT		$-3,553.40	$7,106.82
08/09/1994	PAYMENT		$-3,553.40	$10,660.22
07/01/1994	BILL	BANKS, JEFFREY G & KAREN A	$14,213.62	$14,213.62
03/10/1994	PAYMENT		$-3,288.45	$0.00
01/07/1994	PAYMENT		$-3,288.43	$3,288.45
10/05/1993	PAYMENT		$-3,288.43	$6,576.88
08/17/1993	PAYMENT		$-3,288.43	$9,865.31
07/01/1993	BILL	BANKS, JEFFREY G & KAREN A	$13,153.74	$13,153.74
03/03/1993	PAYMENT		$-3,030.93	$0.00
01/13/1993	PAYMENT		$-3,030.93	$3,030.93
10/15/1992	PAYMENT		$-3,030.93	$6,061.86
08/14/1992	PAYMENT		$-3,030.93	$9,092.79
07/01/1992	BILL	BANKS, JEFFREY G & KAREN A	$12,123.72	$12,123.72
03/09/1992	PAYMENT		$-2,847.37	$0.00
01/07/1992	PAYMENT		$-2,847.36	$2,847.37
10/08/1991	PAYMENT		$-2,847.36	$5,694.73
08/07/1991	PAYMENT		$-2,847.36	$8,542.09
07/01/1991	BILL	BANKS, JEFFREY G & KAREN A	$11,389.45	$11,389.45
03/08/1991	PAYMENT		$-2,824.24	$0.00
01/14/1991	PAYMENT		$-2,824.21	$2,824.24
10/05/1990	PAYMENT		$-2,824.21	$5,648.45
08/07/1990	PAYMENT		$-2,824.21	$8,472.66
07/01/1990	BILL	BANKS, JEFFREY G & KAREN A	$11,296.87	$11,296.87
04/02/1990	PAYMENT		$-2,785.00	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$111.92	$2,785.00
01/10/1990	PAYMENT		$-2,673.05	$2,673.08
10/10/1989	PAYMENT		$-2,673.05	$5,346.13
09/05/1989	PAYMENT		$-2,673.05	$8,019.18
07/01/1989	BILL	BANKS, JEFFREY G & KAREN A	$10,692.23	$10,692.23
03/08/1989	PAYMENT		$-2,567.89	$0.00
01/09/1989	PAYMENT		$-2,567.89	$2,567.89
10/11/1988	PAYMENT		$-2,567.89	$5,135.78
08/09/1988	PAYMENT		$-2,567.89	$7,703.67
07/01/1988	BILL	BANKS, JEFFREY G & KAREN A	$10,271.56	$10,271.56
03/07/1988	PAYMENT		$-2,442.21	$0.00
01/08/1988	PAYMENT		$-2,442.19	$2,442.21
10/09/1987	PAYMENT		$-2,442.19	$4,884.40
08/18/1987	PAYMENT		$-2,442.19	$7,326.59
07/01/1987	BILL	BANKS, JEFFREY G & KAREN A	$9,768.78	$9,768.78
03/05/1987	PAYMENT		$-2,216.30	$0.00
01/15/1987	PAYMENT		$-2,216.30	$2,216.30
10/09/1986	PAYMENT		$-2,216.30	$4,432.60
07/30/1986	PAYMENT		$-2,216.30	$6,648.90
07/01/1986	BILL	BANKS,JEFFREY G & KAREN A	$8,865.20	$8,865.20