Tax Account 1418-03-401-005

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Owners

LAKE HOUSE LLC
110 WOODLAND AV STE 1
RENO, NV 89523

Account Summary

Account ID	1418-03-401-005
Account Type	Real Estate
Location	2231 LANDS END DR TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-03-401-005

Account Type

Real Estate

Location

2231 LANDS END DR
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69,016.67
Total	$69,016.67
Paid	$69,016.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$69,016.67

Total

$69,016.67

Paid

$69,016.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$17,254.37	$0.00	$17,254.37	$17,254.37	$0.00
2	10/07/2024	10/17/2024	Paid	$17,254.10	$0.00	$17,254.10	$17,254.10	$0.00
3	01/06/2025	01/16/2025	Paid	$17,254.10	$0.00	$17,254.10	$17,254.10	$0.00
4	03/03/2025	03/13/2025	Paid	$17,254.10	$0.00	$17,254.10	$17,254.10	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$66,921.48	$0.00	$66,921.48	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$64,821.49	$0.00	$64,821.49	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$62,874.23	$0.00	$62,874.23	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$61,064.41	$0.00	$61,064.41	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$59,286.32	$0.00	$59,286.32	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$57,503.08	$0.00	$57,503.08	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$55,853.05	$0.00	$55,853.05	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$54,471.30	$0.00	$54,471.30	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$54,285.21	$0.00	$54,285.21	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$52,702.12	$0.00	$52,702.12	$0.00	$0.00	2.8611	110

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.97	1.97	.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
02/28/2025	PAYMENT	LAKE HOUSE LLC GOVACH ACH - 332211724	$-17,254.10	$0.00
01/02/2025	PAYMENT	HOUSE LLC LAKE GOVACH ACH - 329657194	$-17,254.10	$17,254.10
10/07/2024	PAYMENT	HOUSE LLC LAKE GOVACH ACH - 326515125	$-17,254.10	$34,508.20
08/19/2024	PAYMENT	HOUSE LLC LAKE GOVACH ACH - 324650301	$-17,254.37	$51,762.30
07/15/2024	BILL	LAKE HOUSE LLC	$69,016.67	$69,016.67
03/05/2024	PAYMENT	LAKE HOUSE LLC GOVACH ACH - 317699156	$-16,730.31	$0.00
01/02/2024	PAYMENT	LAKE HOUSE LLC GOVACH ACH - 314869601	$-16,730.31	$16,730.31
10/03/2023	PAYMENT	HOUSE LLC LAKE GOVACH ACH - 311500635	$-16,730.31	$33,460.62
08/18/2023	PAYMENT	HOUSE LLC LAKE GOVACH ACH - 309584781	$-16,730.55	$50,190.93
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-126.62	$66,921.48
07/14/2023	BILL	LAKE HOUSE LLC	$67,048.10	$67,048.10
03/03/2023	PAYMENT	"LAKE HOUSE, LLC" GOVACH ACH - 301920789	$-16,205.37	$0.00
12/29/2022	PAYMENT	"LAKE HOUSE, LLC" GOVACH ACH - 299102413	$-16,205.37	$16,205.37
10/03/2022	PAYMENT	"LAKE HOUSE, LLC" GOVACH ACH - 295732168	$-16,205.37	$32,410.74
08/10/2022	PAYMENT	"LAKE HOUSE, LLC" GOVACH ACH - 293564897	$-16,205.38	$48,616.11
07/19/2022	BILL	LAKE HOUSE LLC	$64,821.49	$64,821.49
02/16/2022	PAYMENT	LAKE HOUSE LLC CHECK	$-15,718.55	$0.00
12/14/2021	PAYMENT	LAKE HOUSE LLC CHECK	$-15,718.55	$15,718.55
09/17/2021	PAYMENT	LAKE HOUSE LLC CHECK	$-15,718.55	$31,437.10
08/20/2021	PAYMENT	LAKE HOUSE LLC CHECK	$-15,718.58	$47,155.65
07/14/2021	BILL	LAKE HOUSE LLC	$62,874.23	$62,874.23
02/25/2021	PAYMENT	LAKE HOUSE LLC CHECK	$-15,266.09	$0.00
12/30/2020	PAYMENT	LAKE HOUSE LLC CHECK	$-15,266.09	$15,266.09
09/30/2020	PAYMENT	LAKE HOUSE LLC CHECK	$-15,266.09	$30,532.18
08/10/2020	PAYMENT	LAKE HOUSE LLC CHECK	$-15,266.14	$45,798.27
07/13/2020	BILL	LAKE HOUSE LLC	$61,064.41	$61,064.41
03/10/2020	PAYMENT	LAKE HOUSE LLC CHECK	$-14,821.58	$0.00
01/13/2020	PAYMENT	LAKE HOUSE LLC CHECK	$-14,821.58	$14,821.58
10/03/2019	PAYMENT	LAKE HOUSE LLC CHECK	$-14,821.58	$29,643.16
08/22/2019	PAYMENT	LAKE HOUSE LLC CHECK	$-14,821.58	$44,464.74
07/15/2019	BILL	LAKE HOUSE LLC	$59,286.32	$59,286.32
03/08/2019	PAYMENT	LAKE HOUSE LLC CHECK	$-14,375.77	$0.00
01/15/2019	PAYMENT	LAKE HOUSE LLC CHECK	$-14,375.77	$14,375.77
09/28/2018	PAYMENT	LAKE HOUSE LLC CHECK	$-14,375.77	$28,751.54
08/26/2018	PAYMENT	LAKE HOUSE LLC CHECK	$-14,375.77	$43,127.31
07/12/2018	BILL	LAKE HOUSE LLC	$57,503.08	$57,503.08
03/07/2018	PAYMENT	LAKE HOUSE LLC CHECK	$-13,963.26	$0.00
12/31/2017	PAYMENT	LAKE HOUSE LLC CHECK	$-13,963.26	$13,963.26
10/05/2017	PAYMENT	LAKE HOUSE LLC CHECK	$-13,963.26	$27,926.52
08/28/2017	PAYMENT	LAKE HOUSE LLC CHECK	$-13,963.27	$41,889.78
07/14/2017	BILL	LAKE HOUSE LLC	$55,853.05	$55,853.05
03/09/2017	PAYMENT	LAKE HOUSE LLC CHECK	$-13,617.82	$0.00
01/10/2017	PAYMENT	LAKE HOUSE LLC CHECK	$-13,617.82	$13,617.82
10/08/2016	PAYMENT	LAKE HOUSE LLC CHECK	$-13,617.82	$27,235.64
08/08/2016	PAYMENT	LAKE HOUSE LLC CHECK	$-13,617.84	$40,853.46
07/12/2016	BILL	LAKE HOUSE LLC	$54,471.30	$54,471.30
03/04/2016	PAYMENT	LAKE HOUSE LLC CHECK	$-13,571.30	$0.00
01/12/2016	PAYMENT	LAKE HOUSE LLC CHECK	$-13,571.30	$13,571.30
10/16/2015	PAYMENT	LAKE HOUSE LLC CHECK	$-13,571.30	$27,142.60
08/20/2015	PAYMENT	LAKE HOUSE LLC CHECK	$-13,571.31	$40,713.90
07/14/2015	BILL	LAKE HOUSE LLC	$54,285.21	$54,285.21
03/04/2015	PAYMENT	LAKE HOUSE LLC CHECK	$-13,175.53	$0.00
01/02/2015	PAYMENT	LAKE HOUSE LLC CHECK	$-13,175.53	$13,175.53
10/09/2014	PAYMENT	LAKE HOUSE LLC CHECK	$-13,175.53	$26,351.06
08/19/2014	PAYMENT	LAKE HOUSE LLC CHECK	$-13,175.53	$39,526.59
07/17/2014	BILL	LAKE HOUSE LLC	$52,702.12	$52,702.12
02/26/2014	PAYMENT	LAKE HOUSE LLC CHECK	$-12,792.58	$0.00
01/07/2014	PAYMENT	LAKE HOUSE LLC CHECK	$-12,792.58	$12,792.58
10/07/2013	PAYMENT	LAKE HOUSE LLC CHECK	$-12,792.58	$25,585.16
08/14/2013	PAYMENT	LAKE HOUSE LLC CHECK	$-12,792.58	$38,377.74
07/16/2013	BILL	LAKE HOUSE LLC	$51,170.32	$51,170.32
03/05/2013	PAYMENT	LAKE HOUSE LLC CHECK	$-12,985.53	$0.00
01/09/2013	PAYMENT	LAKE HOUSE LLC CHECK	$-12,985.53	$12,985.53
10/01/2012	PAYMENT	LAKE HOUSE LLC CHECK	$-12,985.53	$25,971.06
08/23/2012	PAYMENT	LAKE HOUSE LLC CHECK	$-12,985.56	$38,956.59
07/13/2012	BILL	LAKE HOUSE LLC	$51,942.15	$51,942.15
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-12,621.75	$0.00
01/04/2012	PAYMENT	LAKE HOUSE LLC CHECK	$-12,621.75	$12,621.75
10/14/2011	PAYMENT	LAKE HOUSE LLC CHECK	$-12,621.75	$25,243.50
08/11/2011	PAYMENT	LAKE HOUSE LLC CHECK	$-12,621.76	$37,865.25
07/15/2011	BILL	LAKE HOUSE LLC	$50,487.01	$50,487.01
03/07/2011	PAYMENT	LAKE HOUSE LLC CHECK	$-10,632.55	$0.00
01/05/2011	PAYMENT	LAKE HOUSE LLC CHECK	$-10,632.55	$10,632.55
10/06/2010	PAYMENT	LAKE HOUSE LLC CHECK	$-10,632.55	$21,265.10
08/02/2010	PAYMENT	LAKE HOUSE LLC CHECK	$-10,632.55	$31,897.65
07/14/2010	BILL	LAKE HOUSE LLC	$42,530.20	$42,530.20
02/24/2010	PAYMENT	LAKE HOUSE LLC CHECK	$-7,550.55	$0.00
01/11/2010	PAYMENT	LAKE HOUSE LLC CHECK	$-7,550.55	$7,550.55
10/02/2009	PAYMENT	LAKE HOUSE LLC CHECK	$-7,550.55	$15,101.10
08/10/2009	PAYMENT	LAKE HOUSE LLC CHECK	$-7,550.58	$22,651.65
07/13/2009	BILL	LAKE HOUSE LLC	$30,202.23	$30,202.23
07/31/2008	PAYMENT	LAKE HOUSE LLC CHECK	$-24,858.53	$0.00
07/18/2008	BILL	LAKE HOUSE LLC	$24,858.53	$24,858.53
11/01/2007	PAYMENT	LAKE HOUSE LLC	$-12,748.53	$0.00
09/10/2007	PAYMENT	LAKE HOUSE LLC	$-6,374.26	$12,748.53
08/02/2007	PAYMENT	LAKE HOUSE LLC	$-6,374.26	$19,122.79
07/01/2007	BILL	LAKE HOUSE LLC	$25,497.05	$25,497.05
03/02/2007	PAYMENT	LAKE HOUSE LLC	$-5,902.13	$0.00
01/03/2007	PAYMENT	SLOANE CASTLEMAN	$-5,902.10	$5,902.13
10/04/2006	PAYMENT	PETER CASTLEMAN	$-5,902.10	$11,804.23
08/28/2006	PAYMENT	PETER CASTLEMAN	$-5,902.10	$17,706.33
07/01/2006	BILL	LAKE HOUSE LLC	$23,608.43	$23,608.43
01/06/2006	PAYMENT	RANDALL, FRANK R TRU	$-10,929.84	$0.00
08/22/2005	PAYMENT	RANDALL, FRANK R TRU	$-10,929.82	$10,929.84
07/01/2005	BILL	RANDALL, FRANK R TRUSTEE	$21,859.66	$21,859.66
01/07/2005	PAYMENT	RANDALL, FRANK R TRU	$-10,186.23	$0.00
08/24/2004	PAYMENT	RANDALL, FRANK R TRU	$-10,186.22	$10,186.23
07/01/2004	BILL	RANDALL, FRANK R TRUSTEE	$20,372.45	$20,372.45
01/20/2004	PAYMENT	RANDALL, FRANK R TRU	$-9,957.27	$0.00
01/20/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$9,957.27
10/13/2003	PAYMENT	RANDALL, FRANK R TRU	$-4,978.63	$9,957.27
08/25/2003	PAYMENT	RANDALL, FRANK R TRU	$-4,978.63	$14,935.90
07/01/2003	BILL	RANDALL, FRANK R TRUSTEE	$19,914.53	$19,914.53
01/08/2003	PAYMENT	RANDALL, FRANK R TRU	$-9,845.84	$0.00
10/01/2002	PAYMENT	RANDALL, FRANK R TRU	$-4,922.91	$9,845.84
08/26/2002	PAYMENT	RANDALL, FRANK R TRU	$-4,922.91	$14,768.75
07/01/2002	BILL	RANDALL, FRANK R TRUSTEE	$19,691.66	$19,691.66
01/07/2002	PAYMENT	RANDALL, FRANK R TRU	$-9,672.38	$0.00
08/30/2001	PAYMENT	RANDALL, FRANK R TRU	$-9,672.36	$9,672.38
07/01/2001	BILL	RANDALL, FRANK R TRUSTEE	$19,344.74	$19,344.74
12/11/2000	PAYMENT	RANDALL, FRANK R TRU	$-4,675.98	$0.00
08/28/2000	PAYMENT	RANDALL, FRANK R TRU	$-4,675.96	$4,675.98
07/01/2000	BILL	RANDALL, FRANK R TRUSTEE	$9,351.94	$9,351.94
01/03/2000	PAYMENT	RANDALL, FRANK R TRU	$-4,668.11	$0.00
08/16/1999	PAYMENT	RANDALL, FRANK R TRU	$-4,668.08	$4,668.11
07/01/1999	BILL	RANDALL, FRANK R TRUSTEE	$9,336.19	$9,336.19
01/05/1999	PAYMENT	RANDALL, FRANK R TRU	$-4,762.00	$0.00
08/12/1998	PAYMENT	RANDALL, FRANK R TRU	$-4,761.98	$4,762.00
07/01/1998	BILL	RANDALL, FRANK R TRUSTEE	$9,523.98	$9,523.98
04/13/1998	PAYMENT	FRANK RANDALL	$-4,694.14	$0.00
04/13/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$4,694.14
10/17/1997	PAYMENT	33	$-2,347.06	$4,694.14
08/12/1997	PAYMENT	RAY-TAHOE PARTNERSHI	$-2,347.06	$7,041.20
07/01/1997	BILL	RAY-TAHOE PARTNERSHIP ETAL	$9,388.26	$9,388.26
03/04/1997	PAYMENT	RAY-TAHOE PARTNERSHI	$-2,415.16	$0.00
01/13/1997	PAYMENT	RAY-TAHOE PARTNERSHI	$-2,415.14	$2,415.16
10/07/1996	PAYMENT	RAY-TAHOE PARTNERSHI	$-2,415.14	$4,830.30
07/29/1996	PAYMENT	RAY-TAHOE PARTNERSHI	$-2,415.14	$7,245.44
07/01/1996	BILL	RAY-TAHOE PARTNERSHIP ETAL	$9,660.58	$9,660.58
03/04/1996	PAYMENT		$-2,172.46	$0.00
01/03/1996	PAYMENT		$-2,172.46	$2,172.46
10/03/1995	PAYMENT		$-2,172.46	$4,344.92
08/22/1995	PAYMENT		$-2,172.46	$6,517.38
07/01/1995	BILL	RAY-TAHOE PARTNERSHIP ETAL	$8,689.84	$8,689.84