Tax Account 1418-03-401-013

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Owners

SUNRISE RUN LLC 50%
204 2ND AVE #901
SAN MATEO, CA 94401

2221 LANDS END LLC 50%

Account Summary

Account ID	1418-03-401-013
Account Type	Real Estate
Location	2217 LANDS END DR TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-03-401-013

Account Type

Real Estate

Location

2217 LANDS END DR
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$197.15
Total	$197.15
Paid	$197.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$197.15

Total

$197.15

Paid

$197.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$49.55	$0.00	$49.55	$49.55	$0.00
2	10/07/2024	10/17/2024	Paid	$49.20	$0.00	$49.20	$49.20	$0.00
3	01/06/2025	01/16/2025	Paid	$49.20	$0.00	$49.20	$49.20	$0.00
4	03/03/2025	03/13/2025	Paid	$49.20	$0.00	$49.20	$49.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$196.57	$0.00	$196.57	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$193.43	$0.00	$193.43	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$194.25	$0.00	$194.25	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$197.76	$0.00	$197.76	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$196.10	$0.00	$196.10	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$197.96	$0.00	$197.96	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$200.85	$0.00	$200.85	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$202.68	$2.03	$204.71	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$203.94	$0.00	$203.94	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$200.91	$0.00	$200.91	$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	1.14	1.14	.00	.00
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
09/17/2024	PAYMENT	CHECK ACH - 30002	$-98.40	$0.00
09/10/2024	PAYMENT	CHECK ACH - 30016	$-49.20	$98.40
08/06/2024	PAYMENT	CHECK ACH - 300030	$-49.55	$147.60
07/15/2024	BILL	SUNRISE RUN LLC 50%	$197.15	$197.15
02/06/2024	PAYMENT	SUNRISE RUN LLC ET AL CHECK 211787736	$-49.08	$0.00
08/29/2023	PAYMENT	SUNRISE RUN LLC ET AL CHECK 0209545652	$-49.08	$49.08
08/17/2023	PAYMENT	SUNRISE RUN LLC ET AL CHECK 0209123633	$-49.08	$98.16
08/10/2023	PAYMENT	SIGNATURE TITLE CHECK 3002252	$-49.33	$147.24
07/14/2023	BILL	SUNRISE RUN LLC ET AL	$196.57	$196.57
09/07/2022	PAYMENT	SUNRISE RUN LLC CHECK 0204632488	$-48.35	$0.00
08/21/2022	PAYMENT	SUNRISE RUN LLC ET AL CHECK 204306576	$-48.35	$48.35
08/18/2022	PAYMENT	GLENBROOK LANDS END LLC CHECK 2002	$-96.73	$96.70
07/19/2022	BILL	SUNRISE RUN LLC ET AL	$193.43	$193.43
08/14/2021	PAYMENT	KING, LAURA TTE LAURA ANN KING CHECK	$-97.12	$0.00
08/06/2021	PAYMENT	BRUCE ROBERTSON CREDIT: D	$-97.13	$97.12
07/14/2021	BILL	KING, LAURA ANN TTEE ET AL	$194.25	$194.25
07/31/2020	PAYMENT	LAURA KING TTE CHECK	$-197.76	$0.00
07/13/2020	BILL	MANNO, LAURA & FABIO TTEE ET A	$197.76	$197.76
07/30/2019	PAYMENT	MANNO, LAURA CHECK	$-196.10	$0.00
07/15/2019	BILL	MANNO, LAURA & FABIO TTEE ET A	$196.10	$196.10
09/12/2018	PAYMENT	MANNO, LAURA & FABIO TTEE ET A CHECK	$-148.47	$0.00
08/15/2018	PAYMENT	MANNO, LAURA & FABIO CHECK	$-49.49	$148.47
07/12/2018	BILL	MANNO, LAURA & FABIO TTEE ET A	$197.96	$197.96
08/29/2017	PAYMENT	LAURA & FABIO MANNO CHECK	$-200.85	$0.00
07/14/2017	BILL	MANNO, LAURA & FABIO TTEE ET A	$200.85	$200.85
03/15/2017	PAYMENT	EVERGREEN NOTE CHECK	$-103.37	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.03	$103.37
09/20/2016	PAYMENT	ALLBRITTEN, EMILY TTEE CHECK	$-50.67	$101.34
08/04/2016	PAYMENT	ALLBRITTEN, EMILY TTEE CHECK	$-50.67	$152.01
07/12/2016	BILL	ALLBRITTEN, EMILY TTEE	$202.68	$202.68
09/02/2015	PAYMENT	ALLBRITTEN, EMILY TTEE CHECK	$-152.94	$0.00
08/18/2015	PAYMENT	EMILY ALIBRITTEN CHECK	$-51.00	$152.94
07/14/2015	BILL	ALLBRITTEN, EMILY TTEE	$203.94	$203.94
08/14/2014	PAYMENT	HAM FAMILY TRUST CHECK	$-200.91	$0.00
07/17/2014	BILL	HAM, ROBERT K & CAROL D TTEES	$200.91	$200.91
08/27/2013	PAYMENT	HAM, ROBERT K & CAROL D TTEES CHECK	$-197.62	$0.00
07/16/2013	BILL	HAM, ROBERT K & CAROL D TTEES	$197.62	$197.62
08/13/2012	PAYMENT	HAM, ROBERT K & CAROL D TTEES CHECK	$-198.05	$0.00
07/13/2012	BILL	HAM, ROBERT K & CAROL D TTEES	$198.05	$198.05
08/11/2011	PAYMENT	HAM, ROBERT K & CAROL D TTEES CHECK	$-206.20	$0.00
07/15/2011	BILL	HAM, ROBERT K & CAROL D TTEES	$206.20	$206.20
08/11/2010	PAYMENT	HAM, ROBERT K & CAROL D TTEES CHECK	$-204.60	$0.00
07/14/2010	BILL	HAM, ROBERT K & CAROL D TTEES	$204.60	$204.60
08/17/2009	PAYMENT	ROBERTSON/HAM CHECK	$-205.96	$0.00
07/13/2009	BILL	GLENBROOK LANDS ENDS LLC ET AL	$205.96	$205.96
08/15/2008	PAYMENT	ROBERTSON/HAM CHECK	$-192.41	$0.00
07/18/2008	BILL	GLENBROOK LANDS ENDS LLC ET AL	$192.41	$192.41
08/17/2007	PAYMENT	ROBERTSON/HAM	$-178.22	$0.00
07/01/2007	BILL	GLENBROOK LANDS ENDS LLC ET AL	$178.22	$178.22
08/17/2006	PAYMENT	ROBERTSON, J AND N	$-165.00	$0.00
07/01/2006	BILL	GLENBROOK LANDS ENDS LLC ET AL	$165.00	$165.00
08/15/2005	PAYMENT	ROBERTSON/HAM	$-152.78	$0.00
07/01/2005	BILL	GLENBROOK LANDS ENDS LLC ET AL	$152.78	$152.78
08/10/2004	PAYMENT	ROBERTSON, J & N & H	$-142.39	$0.00
07/01/2004	BILL	ROBERTSON, J & N & HAM, R & C*	$142.39	$142.39
08/19/2003	PAYMENT	ROBERTSON, J & N & H	$-137.79	$0.00
07/01/2003	BILL	ROBERTSON, J & N & HAM, R & C*	$137.79	$137.79
08/16/2002	PAYMENT	ROBERTSON/HAM	$-137.32	$0.00
07/01/2002	BILL	ROBERTSON, J & N & HAM, R & C*	$137.32	$137.32
08/15/2001	PAYMENT	ROBERTSON, J & N & H	$-136.01	$0.00
07/01/2001	BILL	ROBERTSON, J & N & HAM, R & C*	$136.01	$136.01
08/22/2000	PAYMENT	ROBERTSON, J & N & H	$-100.22	$0.00
07/01/2000	BILL	ROBERTSON, J & N & HAM, R & C*	$100.22	$100.22
08/13/1999	PAYMENT	ROBERTSON, J & N & H	$-100.06	$0.00
07/01/1999	BILL	ROBERTSON, J & N & HAM, R & C*	$100.06	$100.06
08/18/1998	PAYMENT	ROBERTSON, J & N & H	$-102.03	$0.00
07/01/1998	BILL	ROBERTSON, J & N & HAM, R & C*	$102.03	$102.03
08/20/1997	PAYMENT	ROBERTSON, J & N & H	$-100.61	$0.00
07/01/1997	BILL	ROBERTSON, J & N & HAM, R & C*	$100.61	$100.61
08/07/1996	PAYMENT	ROBERTSON, J & N & H	$-103.55	$0.00
07/01/1996	BILL	ROBERTSON, J & N & HAM, R & C*	$103.55	$103.55
08/17/1995	PAYMENT		$-101.89	$0.00
07/01/1995	BILL	ROBERTSON, JAMES & NANCYLEE TR	$101.89	$101.89
08/17/1994	PAYMENT		$-91.05	$0.00
07/01/1994	BILL	ROBERTSON, JAMES Y & NANCYLEE	$91.05	$91.05
08/17/1993	PAYMENT		$-89.89	$0.00
07/01/1993	BILL	ROBERTSON, JAMES Y & NANCYLEE	$89.89	$89.89
08/14/1992	PAYMENT		$-88.66	$0.00
07/01/1992	BILL	ROBERTSON, JAMES Y & NANCYLEE	$88.66	$88.66
08/06/1991	PAYMENT		$-81.60	$0.00
07/01/1991	BILL	ROBERTSON, JAMES Y & NANCYLEE	$81.60	$81.60
08/02/1990	PAYMENT		$-14.03	$0.00
07/01/1990	BILL	ROBERTSON, JAMES Y & NANCYLEE	$14.03	$14.03
08/22/1989	PAYMENT		$-13.04	$0.00
07/01/1989	BILL	ROBERTSON, JAMES Y & NANCYLEE	$13.04	$13.04
07/27/1988	PAYMENT		$-12.45	$0.00
07/01/1988	BILL	ROBERTSON, JAMES Y & NANCYLEE	$12.45	$12.45
08/12/1987	PAYMENT		$-12.29	$0.00
07/01/1987	BILL	ROBERTSON, JAMES Y & NANCYLEE	$12.29	$12.29
07/29/1986	PAYMENT		$-13.20	$0.00
07/01/1986	BILL	ROBERTSON,JAMES Y & NANCYLEE M	$13.20	$13.20