Tax Account 1318-23-210-008

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Owners

T3 MANAGEMENT LLC
1109 VERSAILLES AV
ALAMEDA, CA 94501

Account Summary

Account ID	1318-23-210-008
Account Type	Real Estate
Location	227 CLUBHOUSE CI DOUGLAS CO SEWER #1
Balance	$1,272.76
Currently Due	$636.38

Account ID

1318-23-210-008

Account Type

Real Estate

Location

227 CLUBHOUSE CI
DOUGLAS CO SEWER #1

Balance

$1,272.76

Currently Due

$636.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,545.79
Total	$2,545.79
Paid	$1,273.03
Balance	$1,272.76
Due	$636.38
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

$2,545.79

Total

$2,545.79

Paid

$1,273.03

Balance

$1,272.76

Due

$636.38

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	$636.65	$0.00	$636.65	$636.65	$0.00
2	10/07/2024	10/17/2024	Paid	$636.38	$0.00	$636.38	$636.38	$0.00
3	01/06/2025	01/16/2025	Due	$636.38	$0.00	$636.38	$0.00	$636.38
4	03/03/2025	03/13/2025	Due	$636.38	$0.00	$636.38	$0.00	$1,272.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,371.82	$23.70	$2,395.52	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,196.02	$0.00	$2,196.02	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,032.12	$0.00	$2,032.12	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,028.44	$0.00	$2,028.44	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,959.13	$0.00	$1,959.13	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,869.96	$0.00	$1,869.96	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,237.65	$0.00	$2,237.65	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,251.78	$22.52	$2,274.30	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,272.29	$0.00	$2,272.29	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,202.55	$0.00	$2,202.55	$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	1.14	.58	.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	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
10/09/2024	PAYMENT	TERRI MCKEOWN GOVACH ACH - 326588597	$-636.38	$1,272.76
08/19/2024	PAYMENT	TERRI MCKEOWN GOVACH ACH - 324642615	$-636.65	$1,909.14
07/15/2024	BILL	T3 MANAGEMENT LLC	$2,545.79	$2,545.79
03/01/2024	PAYMENT	TERRI MCKEOWN GOVACH ACH - 317490331	$-592.90	$0.00
12/27/2023	PAYMENT	TERRI MCKEOWN GOVACH ACH - 314717948.0	$-592.90	$592.90
11/02/2023	PAYMENT	TERRI MCKEOWN GOVACH ACH - 312686700	$-616.17	$1,185.80
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.70	$1,801.97
08/14/2023	PAYMENT	TERRI MCKEOWN SYS ACH - 308971691 ORIG: GOVACH	$-593.55	$1,778.27
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.60	$2,371.82
08/14/2023	ADJUSTMENT	TERRI MCKEOWN GOVACH ACH - 308971691 VOIDED PAYMENT: 1189343. REASON: AMENDMENT TO RE 2024	$593.55	$2,373.42
08/04/2023	PAYMENT	TERRI MCKEOWN GOVACH ACH - 308971691	$-593.55	$1,779.87
07/14/2023	BILL	T3 MANAGEMENT LLC	$2,373.42	$2,373.42
03/14/2023	PAYMENT	MANAGEMENT LLC T3 GOVACH ACH - 302334462	$-549.00	$0.00
12/29/2022	PAYMENT	MANAGEMENT LLC T3 GOVACH ACH - 299077086	$-549.00	$549.00
10/03/2022	PAYMENT	T3 MANAGEMENT LLC GOVACH ACH - 295745208	$-549.00	$1,098.00
08/10/2022	PAYMENT	T3 MANAGEMENT T3 MANAGEMENT LLC GOVACH ACH - 293554654	$-549.02	$1,647.00
07/19/2022	BILL	T3 MANAGEMENT LLC	$2,196.02	$2,196.02
03/03/2022	PAYMENT	TERRI MCKEOWN CREDIT: D	$-508.03	$0.00
12/29/2021	PAYMENT	TERRI MCKEOWN CREDIT: D	$-508.03	$508.03
10/05/2021	PAYMENT	TERRI MCKEOWN CREDIT: D	$-508.03	$1,016.06
08/10/2021	PAYMENT	TERRI MCKEOWN CREDIT: D	$-508.03	$1,524.09
07/14/2021	BILL	T3 MANAGEMENT LLC	$2,032.12	$2,032.12
02/24/2021	PAYMENT	TERRI MCKEOWN CREDIT: D	$-507.10	$0.00
01/05/2021	PAYMENT	TERRI MCKEOWN CREDIT: D	$-507.10	$507.10
10/07/2020	PAYMENT	TERRI MCKEOWN CREDIT: D	$-507.10	$1,014.20
08/12/2020	PAYMENT	MCKEOWN, TERRI CREDIT: D	$-507.14	$1,521.30
07/13/2020	BILL	T3 MANAGEMENT LLC	$2,028.44	$2,028.44
03/03/2020	PAYMENT	MCKEOWN, TERRI CREDIT: D	$-489.78	$0.00
01/07/2020	PAYMENT	TERRI MCKEOWN CREDIT: D	$-489.78	$489.78
10/03/2019	PAYMENT	TERRI MCKEOWN CHECK	$-489.78	$979.56
08/28/2019	PAYMENT	TERRI MCKEOWN CHECK	$-489.79	$1,469.34
08/14/2019	ADJUSTMENT	rev web pmt-unable to locate l	$489.79	$1,959.13
08/07/2019	VOID	T3 MANAGEMENT LLC CHECK	$-489.79	$1,469.34
07/15/2019	BILL	T3 MANAGEMENT LLC	$1,959.13	$1,959.13
02/28/2019	PAYMENT	MCKEOWN, TERRI CHECK	$-467.49	$0.00
12/31/2018	PAYMENT	TERRI MCKEOWN CHECK	$-467.49	$467.49
09/25/2018	PAYMENT	T3 MANAGEMENT LLC CHECK	$-467.49	$934.98
08/06/2018	PAYMENT	T3 MANAGEMENT LLC CHECK	$-467.49	$1,402.47
07/12/2018	BILL	T3 MANAGEMENT LLC	$1,869.96	$1,869.96
02/28/2018	PAYMENT	T3 MANAGEMENT LLC CHECK	$-559.41	$0.00
12/26/2017	PAYMENT	TERRI MCKEOWN CHECK	$-559.41	$559.41
10/03/2017	PAYMENT	TERRI MCKEOWN CHECK	$-559.41	$1,118.82
08/24/2017	PAYMENT	TERRY MCKEOWN CHECK	$-559.42	$1,678.23
07/14/2017	BILL	T3 MANAGEMENT LLC	$2,237.65	$2,237.65
04/03/2017	PAYMENT	TERRI MCKEOWN CHECK	$-22.52	$0.00
03/23/2017	PAYMENT	T3 MANAGEMENT LLC CHECK	$-562.94	$22.52
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$22.52	$585.46
12/16/2016	PAYMENT	T3 MANAGEMENT LLC CHECK	$-562.94	$562.94
08/18/2016	PAYMENT	FIRST AMERICAN TITLE CHECK	$-562.94	$1,125.88
08/03/2016	PAYMENT	ROBERT STEWART HEDGES CHECK	$-562.96	$1,688.82
07/12/2016	BILL	227 CLUBHOUSE CIRCLE LLC	$2,251.78	$2,251.78
03/09/2016	PAYMENT	227 CLUBHOUSE CIRCLE LLC CHECK	$-568.07	$0.00
01/14/2016	PAYMENT	227 CLUBHOUSE CIRCLE LLC CHECK	$-568.07	$568.07
09/23/2015	PAYMENT	227 CLUBHOUSE CIRCLE LLC CHECK	$-568.07	$1,136.14
08/07/2015	PAYMENT	227 CLUBHOUSE CIRCLE LLC CHECK	$-568.08	$1,704.21
07/14/2015	BILL	227 CLUBHOUSE CIRCLE LLC	$2,272.29	$2,272.29
02/24/2015	PAYMENT	227 CLUBHOUSE CIRCLE LLC CHECK	$-550.63	$0.00
01/16/2015	PAYMENT	227 CLUBHOUSE CIRCLE LLC CHECK	$-550.63	$550.63
09/22/2014	PAYMENT	ROBERT HEDGES CHECK	$-550.63	$1,101.26
08/14/2014	PAYMENT	227 CLUBHOUSE CIRCLE LLC CHECK	$-550.66	$1,651.89
07/17/2014	BILL	227 CLUBHOUSE CIRCLE LLC	$2,202.55	$2,202.55
03/03/2014	PAYMENT	ROBERT HEDGES CHECK	$-540.43	$0.00
01/02/2014	PAYMENT	227 CLUBHOUSE CIRCLE LLC CHECK	$-540.43	$540.43
10/08/2013	PAYMENT	ACCOMODATION TAHOE CHECK	$-540.43	$1,080.86
08/01/2013	PAYMENT	ACCOMMODATION TAHOE CHECK	$-540.45	$1,621.29
07/16/2013	BILL	227 CLUBHOUSE CIRCLE LLC	$2,161.74	$2,161.74
03/07/2013	PAYMENT	ACCOMMODATION TAHOE CHECK	$-538.59	$0.00
01/10/2013	PAYMENT	ACCOMMODATION TAHOE CHECK	$-538.59	$538.59
09/27/2012	PAYMENT	ACCOMMODATION TAHOE CHECK	$-538.59	$1,077.18
08/28/2012	PAYMENT	ACCOMOTATION TAHOE CHECK	$-538.59	$1,615.77
07/13/2012	BILL	227 CLUBHOUSE CIRCLE LLC	$2,154.36	$2,154.36
02/28/2012	PAYMENT	ACCOMMODATIONS TAHOE CHECK	$-525.86	$0.00
01/12/2012	PAYMENT	ACCOMMODATION TAHOE CHECK	$-525.86	$525.86
10/12/2011	PAYMENT	ACCOMMODATION TAHOE CHECK	$-525.86	$1,051.72
08/16/2011	PAYMENT	ACCOMODATION TAHOE CHECK	$-525.88	$1,577.58
07/15/2011	BILL	227 CLUBHOUSE CIRCLE LLC	$2,103.46	$2,103.46
03/14/2011	PAYMENT	ACCOMODATION TAHOE CHECK	$-503.62	$0.00
01/12/2011	PAYMENT	ACCOMMODATION TAHOE CHECK	$-503.62	$503.62
10/12/2010	PAYMENT	227 CLUBHOUSE CIRCLE LLC CHECK	$-503.62	$1,007.24
08/12/2010	PAYMENT	ACCOMMODATION TAHOE CHECK	$-503.63	$1,510.86
07/14/2010	BILL	227 CLUBHOUSE CIRCLE LLC	$2,014.49	$2,014.49
02/12/2010	PAYMENT	227 CLUBHOUSE CIRCLE LLC CHECK	$-477.62	$0.00
01/13/2010	PAYMENT	ACCOMMODATIN TAHOE CHECK	$-477.62	$477.62
10/21/2009	PAYMENT	ACCOMMODATION TAHOE CHECK	$-974.36	$955.24
10/21/2009	AMENDMENT	2ND POSTMARKED W/P LMT	$-47.76	$1,929.60
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$47.76	$1,977.36
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$19.11	$1,929.60
07/30/2009	PAYMENT	ACCOMMODATION TAHOE CHECK	$-589.69	$1,910.49
07/27/2009	AMENDMENT	remove july int to post lmt	$-3.65	$2,500.18
07/13/2009	BILL	227 CLUBHOUSE CIRCLE LLC	$1,910.49	$2,503.83
07/13/2009	INTEREST	Monthly Interest	$3.65	$593.34
06/24/2009	PAYMENT	ACCOMMODATION TAHOE CHECK	$-455.96	$589.69
06/02/2009	INTEREST	Monthly Interest	$87.68	$1,045.65
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$957.97
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$943.97
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$43.84	$938.22
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.54	$894.38
01/14/2009	PAYMENT	ACCOMMODATIONS TAHOE CHECK	$-455.96	$876.84
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.54	$1,332.80
08/27/2008	PAYMENT	ACCOMMODATION TAHOE CHECK	$-438.42	$1,315.26
07/18/2008	BILL	227 CLUBHOUSE CIRCLE LLC	$1,753.68	$1,753.68
02/27/2008	PAYMENT	227 CLUBHOUSE CIRCLE	$-848.85	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.64	$848.85
01/08/2008	PAYMENT	ACCOMDATION TAHOE	$-890.45	$832.21
12/11/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$1,722.66
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$41.61	$1,722.66
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.64	$1,681.05
07/01/2007	BILL	227 CLUBHOUSE CIRCLE LLC	$1,664.41	$1,664.41
11/20/2006	PAYMENT	ACCOMMODATION TAHOE	$-1,626.64	$0.00
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$39.29	$1,626.64
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$15.72	$1,587.35
07/01/2006	BILL	227 CLUBHOUSE CIRCLE LLC	$1,571.63	$1,571.63
02/22/2006	PAYMENT	ACCOMODATION TAHOE	$-358.93	$0.00
12/27/2005	PAYMENT	ACCOMODATIONS TAHOE	$-1,126.98	$358.93
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$35.89	$1,485.91
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.36	$1,450.02
07/01/2005	BILL	227 CLUBHOUSE CIRCLE LLC	$1,435.66	$1,435.66
01/05/2005	PAYMENT	ACCOM TAHOE	$-631.28	$0.00
09/07/2004	PAYMENT	ACCOMODATION TAHOE	$-643.89	$631.28
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$12.63	$1,275.17
07/01/2004	BILL	227 CLUBHOUSE CIRCLE LLC	$1,262.54	$1,262.54
03/05/2004	PAYMENT	ACCOMMODATION TAHOE	$-297.01	$0.00
01/12/2004	PAYMENT	ACCOMODATION TAHOE	$-932.55	$297.01
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$29.70	$1,229.56
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$11.88	$1,199.86
07/01/2003	BILL	227 CLUBHOUSE CIRCLE LLC	$1,187.98	$1,187.98
01/03/2003	PAYMENT	ROBERT HEDGES	$-283.80	$0.00
12/26/2002	PAYMENT	ROBERT HEDGES	$-891.04	$283.80
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$28.38	$1,174.84
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$11.35	$1,146.46
07/01/2002	BILL	HEDGES, HENRY GEORGE & JEAN	$1,135.11	$1,135.11
03/04/2002	PAYMENT	ROBERT HEDGES	$-281.52	$0.00
01/08/2002	PAYMENT	ROBERT HEDGES	$-281.52	$281.52
10/01/2001	PAYMENT	ROBERT HEDGES	$-281.52	$563.04
08/15/2001	PAYMENT	ROBERT HEDGES	$-281.52	$844.56
07/01/2001	BILL	HEDGES, HENRY GEORGE & JEAN	$1,126.08	$1,126.08
03/06/2001	PAYMENT	ROBERT HEDGES	$-275.41	$0.00
01/04/2001	PAYMENT	ROBERT HEDGES	$-275.39	$275.41
10/06/2000	PAYMENT	ROBERT HEDGES	$-275.39	$550.80
09/18/2000	PAYMENT	ROBERT HEDGES	$-286.41	$826.19
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.02	$1,112.60
07/01/2000	BILL	HEDGES, HENRY GEORGE & JEAN	$1,101.58	$1,101.58
03/10/2000	PAYMENT	ROBERT HEDGES	$-275.22	$0.00
01/03/2000	PAYMENT	ROBERT HEDGES	$-275.20	$275.22
10/05/1999	PAYMENT	ROBERT HEDGES	$-275.20	$550.42
08/23/1999	PAYMENT	ROBERT HEDGES	$-275.20	$825.62
07/01/1999	BILL	HEDGES, HENRY GEORGE & JEAN	$1,100.82	$1,100.82
03/01/1999	PAYMENT	ROBERT HEDGES	$-279.34	$0.00
01/04/1999	PAYMENT	HEDGES, HENRY GEORGE	$-279.34	$279.34
10/05/1998	PAYMENT	HEDGES, HENRY GEORGE	$-279.34	$558.68
08/19/1998	PAYMENT	HEDGES, HENRY GEORGE	$-279.34	$838.02
07/01/1998	BILL	HEDGES, HENRY GEORGE & JEAN	$1,117.36	$1,117.36
03/04/1998	PAYMENT	HEDGES, HENRY GEORGE	$-275.13	$0.00
01/05/1998	PAYMENT	HEDGES, HENRY GEORGE	$-275.13	$275.13
10/08/1997	PAYMENT	HEDGES, HENRY GEORGE	$-275.13	$550.26
08/18/1997	PAYMENT	HEDGES, HENRY GEORGE	$-275.13	$825.39
07/01/1997	BILL	HEDGES, HENRY GEORGE & JEAN	$1,100.52	$1,100.52
03/04/1997	PAYMENT	HEDGES, HENRY GEORGE	$-282.05	$0.00
01/07/1997	PAYMENT	HEDGES, HENRY GEORGE	$-282.04	$282.05
10/08/1996	PAYMENT	ROBERT HEDGES	$-282.04	$564.09
08/19/1996	PAYMENT	HEDGES, HENRY GEORGE	$-282.04	$846.13
07/01/1996	BILL	HEDGES, HENRY GEORGE & JEAN	$1,128.17	$1,128.17
03/07/1996	PAYMENT		$-266.76	$0.00
01/12/1996	PAYMENT		$-266.76	$266.76
09/27/1995	AMENDMENT	1995-96 Bill was Amended	$0.00	$533.52
08/25/1995	PAYMENT		$-533.52	$533.52
07/01/1995	BILL	HEDGES, HENRY GEORGE & JEAN	$1,067.04	$1,067.04
03/03/1995	PAYMENT		$-250.91	$0.00
01/09/1995	PAYMENT		$-250.88	$250.91
10/04/1994	PAYMENT		$-250.88	$501.79
08/15/1994	PAYMENT		$-250.88	$752.67
07/01/1994	BILL	HEDGES, HENRY GEORGE & JEAN	$1,003.55	$1,003.55
03/07/1994	PAYMENT		$-241.07	$0.00
01/04/1994	PAYMENT		$-241.05	$241.07
10/04/1993	PAYMENT		$-241.05	$482.12
08/11/1993	PAYMENT		$-241.05	$723.17
07/01/1993	BILL	HEDGES, ROBERT S & HORDZWICK,	$964.22	$964.22
03/02/1993	PAYMENT		$-232.48	$0.00
01/05/1993	PAYMENT		$-232.46	$232.48
10/09/1992	PAYMENT		$-232.46	$464.94
08/06/1992	PAYMENT		$-232.46	$697.40
07/01/1992	BILL	HEDGES, ROBERT S & HORDZWICK,	$929.86	$929.86
03/12/1992	PAYMENT		$-232.53	$0.00
01/06/1992	PAYMENT		$-232.52	$232.53
10/07/1991	PAYMENT		$-232.52	$465.05
08/20/1991	PAYMENT		$-232.52	$697.57
07/01/1991	BILL	HEDGES, ROBERT S	$930.09	$930.09
01/07/1991	PAYMENT		$-429.25	$0.00
08/06/1990	PAYMENT		$-429.24	$429.25
07/01/1990	BILL	CABRAL, WARREN A & NORMA J	$858.49	$858.49
01/02/1990	PAYMENT		$-406.82	$0.00
09/05/1989	PAYMENT		$-406.80	$406.82
07/01/1989	BILL	CABRAL, WARREN A & NORMA J	$813.62	$813.62
01/02/1989	PAYMENT		$-397.36	$0.00
08/01/1988	PAYMENT		$-397.34	$397.36
07/01/1988	BILL	CABRAL, WARREN A & NORMA J	$794.70	$794.70
01/04/1988	PAYMENT		$-387.97	$0.00
08/24/1987	PAYMENT		$-387.96	$387.97
07/01/1987	BILL	SIMS, DONALD P & MARGO	$775.93	$775.93
01/05/1987	PAYMENT		$-355.05	$0.00
07/21/1986	PAYMENT		$-355.02	$355.05
07/01/1986	BILL	SIMS,WILFRED & A ETAL	$710.07	$710.07