Tax Account 1318-26-101-009

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Owners

JEWISH COMM CENTER CHABAD*
926 TANGLEWOOD DR
SOUTH LAKE TAHOE, CA 96150

JEWISH COMMUNITY CENTER CHABAD

LAKE TAHOE

Account Summary

Account ID	1318-26-101-009
Account Type	Real Estate
Location	255 KINGSBURY GRADE KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-26-101-009

Account Type

Real Estate

Location

255 KINGSBURY GRADE
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY 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	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,675.76	$0.00	$4,675.76	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$4,060.15	$0.00	$4,060.15	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$20,147.80	$0.00	$20,147.80	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$19,497.78	$0.00	$19,497.78	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$18,822.12	$0.00	$18,822.12	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$17,965.34	$0.00	$17,965.34	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$17,259.35	$0.00	$17,259.35	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$16,832.75	$0.00	$16,832.75	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$16,740.24	$0.00	$16,740.24	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$17,967.18	$0.00	$17,967.18	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/15/2024	BILL	JEWISH COMM CENTER CHABAD*	$0.00	$0.00
08/22/2023	PAYMENT	JEWISH COMM CENTER CHABAD* CHECK 5173	$-4,675.76	$0.00
07/14/2023	BILL	JEWISH COMM CENTER CHABAD*	$4,675.76	$4,675.76
09/26/2022	PAYMENT	JEWISH COMM CENTER CHABAD* SYS 0000005113 ORIG: CHECK	$-4,060.15	$0.00
09/26/2022	AMENDMENT	BOCC APPROVED DECREASE NRS 361.125	$-17,687.00	$4,060.15
09/26/2022	ADJUSTMENT	JEWISH COMM CENTER CHABAD* CHECK 0000005113 VOIDED PAYMENT: 1049106. REASON: BILL AMENDMENT	$5,436.81	$21,747.15
08/13/2022	PAYMENT	JEWISH COMM CENTER CHABAD* CHECK 0000005113	$-5,436.81	$16,310.34
07/19/2022	BILL	JEWISH COMM CENTER CHABAD*	$21,747.15	$21,747.15
08/14/2021	PAYMENT	MOUNTAIN GREENERY LLC CHECK	$-20,147.80	$0.00
07/14/2021	BILL	MOUNTAIN GREENERY LLC	$20,147.80	$20,147.80
08/18/2020	PAYMENT	MOUNTAIN GREENERY LLC CHECK	$-19,497.78	$0.00
07/13/2020	BILL	MOUNTAIN GREENERY LLC	$19,497.78	$19,497.78
08/02/2019	PAYMENT	MOUNTAIN GREENERY LLC CHECK	$-18,822.12	$0.00
07/15/2019	BILL	MOUNTAIN GREENERY LLC	$18,822.12	$18,822.12
08/07/2018	PAYMENT	MOUNTAIN GREENERY LLC CHECK	$-17,965.34	$0.00
07/12/2018	BILL	MOUNTAIN GREENERY LLC	$17,965.34	$17,965.34
08/11/2017	PAYMENT	MOUNTAIN GREENERY LLC CHECK	$-17,259.35	$0.00
07/14/2017	BILL	MOUNTAIN GREENERY LLC	$17,259.35	$17,259.35
08/09/2016	PAYMENT	MOUNTAIN GREENERY LLC CHECK	$-16,832.75	$0.00
07/12/2016	BILL	MOUNTAIN GREENERY LLC	$16,832.75	$16,832.75
08/18/2015	PAYMENT	MOUNTAIN GREENERY LLC CHECK	$-16,740.24	$0.00
07/14/2015	BILL	MOUNTAIN GREENERY LLC	$16,740.24	$16,740.24
08/08/2014	PAYMENT	MOUNTAIN GREENERY LLC CHECK	$-17,967.18	$0.00
07/17/2014	BILL	MOUNTAIN GREENERY LLC	$17,967.18	$17,967.18
08/08/2013	PAYMENT	MOUNTAIN GREENERY LLC CHECK	$-17,423.38	$0.00
07/16/2013	BILL	MOUNTAIN GREENERY LLC	$17,423.38	$17,423.38
07/27/2012	PAYMENT	MOUNTAIN GREENERY LLC CHECK	$-17,331.35	$0.00
07/13/2012	BILL	MOUNTAIN GREENERY LLC	$17,331.35	$17,331.35
07/26/2011	PAYMENT	MOUNTAIN GREENERY LLC CHECK	$-17,589.62	$0.00
07/15/2011	BILL	MOUNTAIN GREENERY LLC	$17,589.62	$17,589.62
08/02/2010	PAYMENT	MOUNTAIN GREENERY LLC CHECK	$-17,469.80	$0.00
07/14/2010	BILL	MOUNTAIN GREENERY LLC	$17,469.80	$17,469.80
08/04/2009	PAYMENT	MOUNTAIN GREENERY LLC CHECK	$-16,279.81	$0.00
07/13/2009	BILL	MOUNTAIN GREENERY LLC	$16,279.81	$16,279.81
08/19/2008	PAYMENT	MOUNTAIN GREENERY LLC CHECK	$-14,788.77	$0.00
07/18/2008	BILL	MOUNTAIN GREENERY LLC	$14,788.77	$14,788.77
08/14/2007	PAYMENT	MOUNTAIN GREENERY LL	$-13,692.74	$0.00
07/01/2007	BILL	MOUNTAIN GREENERY LLC	$13,692.74	$13,692.74
08/10/2006	PAYMENT	MOUNTAIN GREENERY LL	$-12,678.98	$0.00
07/01/2006	BILL	MOUNTAIN GREENERY LLC	$12,678.98	$12,678.98
08/22/2005	PAYMENT	MOUNTAIN GREENERY LL	$-11,739.85	$0.00
07/01/2005	BILL	MOUNTAIN GREENERY LLC	$11,739.85	$11,739.85
08/02/2004	PAYMENT	MOUNTAIN GREENERY LL	$-8,030.06	$0.00
07/01/2004	BILL	MOUNTAIN GREENERY LLC	$8,030.06	$8,030.06
08/18/2003	PAYMENT	MOUNTAIN GREENERY LL	$-7,315.46	$0.00
07/01/2003	BILL	MOUNTAIN GREENERY LLC	$7,315.46	$7,315.46
08/06/2002	PAYMENT	MOUNTAIN GREENERY LL	$-7,310.63	$0.00
07/01/2002	BILL	MOUNTAIN GREENERY LLC	$7,310.63	$7,310.63
08/15/2001	PAYMENT	MOUNTAIN GREENERY LL	$-1,133.64	$0.00
07/01/2001	BILL	MOUNTAIN GREENERY LLC	$1,133.64	$1,133.64
12/15/2000	PAYMENT	MCCALL, THANE TRUSTE	$-566.69	$0.00
08/09/2000	PAYMENT	MCCALL, THANE TRUSTE	$-566.66	$566.69
07/01/2000	BILL	MCCALL, THANE TRUSTEE	$1,133.35	$1,133.35
01/12/2000	PAYMENT	MCCALL, THANE TRUSTE	$-563.22	$0.00
09/09/1999	PAYMENT	MCCALL, THANE TRUSTE	$-281.60	$563.22
08/06/1999	PAYMENT	MCCALL, THANE TRUSTE	$-281.60	$844.82
07/01/1999	BILL	MCCALL, THANE TRUSTEE	$1,126.42	$1,126.42
04/08/1999	PAYMENT	THANE MCCALL	$-947.73	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$51.38	$947.73
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$28.55	$896.35
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.42	$867.80
08/06/1998	PAYMENT	MORRIS, JIMMIE C & M	$-285.45	$856.38
07/01/1998	BILL	MORRIS, JIMMIE C & MELINDA L	$1,141.83	$1,141.83
02/12/1998	PAYMENT	LAKE TAHOE ACCOMODAT	$-266.04	$0.00
12/15/1997	PAYMENT	LAKE TAHOE ACCOM	$-266.02	$266.04
09/12/1997	PAYMENT	MORRIS, JIMMIE C & M	$-266.02	$532.06
08/13/1997	PAYMENT	LAKE TAHOE ACCOMODAT	$-266.02	$798.08
07/01/1997	BILL	MORRIS, JIMMIE C & MELINDA L	$1,064.10	$1,064.10
03/05/1997	PAYMENT	LAKE TAHOE ACCOM.	$-232.20	$0.00
12/26/1996	PAYMENT	MORRIS, JIMMIE C & M	$-232.18	$232.20
10/01/1996	PAYMENT	LAKE TAHOE ACCOM	$-232.18	$464.38
08/23/1996	PAYMENT	MORRIS, JIMMIE C & M	$-232.18	$696.56
07/01/1996	BILL	MORRIS, JIMMIE C & MELINDA L	$928.74	$928.74
03/04/1996	PAYMENT		$-239.33	$0.00
12/27/1995	PAYMENT		$-239.30	$239.33
10/11/1995	PAYMENT		$-239.30	$478.63
08/14/1995	PAYMENT		$-239.30	$717.93
07/01/1995	BILL	MORRIS, JIMMIE C & MELINDA L	$957.23	$957.23
03/01/1995	PAYMENT		$-239.22	$0.00
01/05/1995	PAYMENT		$-239.20	$239.22
10/07/1994	PAYMENT		$-239.20	$478.42
08/26/1994	PAYMENT		$-239.20	$717.62
07/01/1994	BILL	MORRIS, JIMMIE C & MELINDA L	$956.82	$956.82
12/07/1993	PAYMENT		$-470.30	$0.00
08/10/1993	PAYMENT		$-470.28	$470.30
07/01/1993	BILL	MORRIS, JIMMIE C & MELINDA L	$940.58	$940.58
02/01/1993	PAYMENT		$-231.55	$0.00
12/17/1992	PAYMENT		$-231.55	$231.55
09/23/1992	PAYMENT		$-231.55	$463.10
09/02/1992	PAYMENT		$-240.81	$694.65
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$9.26	$935.46
07/01/1992	BILL	MORRIS, JIMMIE C & MELINDA L	$926.20	$926.20
03/05/1992	PAYMENT		$-143.40	$0.00
01/30/1992	PAYMENT		$-149.13	$143.40
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$5.74	$292.53
09/25/1991	PAYMENT		$-292.52	$286.79
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$5.74	$579.31
07/01/1991	BILL	MORRIS, JIMMIE C & MELINDA L	$573.57	$573.57
08/10/1990	PAYMENT		$-429.51	$0.00
07/01/1990	BILL	STANDARD OIL CO OF CAL	$429.51	$429.51
09/06/1989	PAYMENT		$-401.44	$0.00
07/01/1989	BILL	STANDARD OIL CO OF CAL	$401.44	$401.44
08/01/1988	PAYMENT		$-369.58	$0.00
07/01/1988	BILL	STANDARD OIL CO OF CAL	$369.58	$369.58
08/12/1987	PAYMENT		$-374.72	$0.00
07/01/1987	BILL	STANDARD OIL CO OF CAL	$374.72	$374.72
07/25/1986	PAYMENT		$-340.19	$0.00
07/01/1986	BILL	STANDARD OIL CO OF CAL	$340.19	$340.19