Tax Account 1418-03-401-016

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Owners

TOMELQUI HOLDINGS LLC
1298 KINGSBURY GRADE
GARDNERVILLE, NV 89460

Account Summary

Account ID	1418-03-401-016
Account Type	Real Estate
Location	2209 LANDS END DR TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-03-401-016

Account Type

Real Estate

Location

2209 LANDS END DR
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$35,456.82
Total	$35,456.82
Paid	$35,456.82
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

$35,456.82

Total

$35,456.82

Paid

$35,456.82

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	$8,864.43	$0.00	$8,864.43	$8,864.43	$0.00
2	10/07/2024	10/17/2024	Paid	$8,864.13	$0.00	$8,864.13	$8,864.13	$0.00
3	01/06/2025	01/16/2025	Paid	$8,864.13	$0.00	$8,864.13	$8,864.13	$0.00
4	03/03/2025	03/13/2025	Paid	$8,864.13	$0.00	$8,864.13	$8,864.13	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$34,382.83	$0.00	$34,382.83	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$33,278.16	$0.00	$33,278.16	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$30,803.28	$0.00	$30,803.28	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$29,807.37	$0.00	$29,807.37	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$28,791.09	$0.00	$28,791.09	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$27,420.06	$274.20	$27,694.26	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$26,335.81	$0.00	$26,335.81	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$25,680.99	$0.00	$25,680.99	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$25,577.00	$0.00	$25,577.00	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$25,532.49	$0.00	$25,532.49	$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
03/05/2025	PAYMENT	TOMELQUI HOLDINGS LLC CHECK 1972	$-8,864.13	$0.00
01/03/2025	PAYMENT	TOMELQUI HOLDINGS LLC CHECK 1970	$-8,864.13	$8,864.13
10/10/2024	PAYMENT	TOMELQUI HOLDINGS LLC CHECK 1968	$-8,864.13	$17,728.26
08/22/2024	PAYMENT	TOMELQUI HOLDINGS LLC CHECK 1961	$-8,864.43	$26,592.39
07/15/2024	BILL	TOMELQUI HOLDINGS LLC	$35,456.82	$35,456.82
03/08/2024	PAYMENT	DERBY/TALBOT CHECK 2770	$-8,595.63	$0.00
01/04/2024	PAYMENT	TOMELQUI HOLDINGS LLC CHECK 1944	$-8,595.63	$8,595.63
10/09/2023	PAYMENT	TOMELQUI HOLDINGS LLC CHECK 2724	$-8,595.63	$17,191.26
08/28/2023	PAYMENT	TOMELQUI HOLDINGS CHECK 1935	$-8,595.94	$25,786.89
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-56.99	$34,382.83
07/14/2023	BILL	TOMELQUI HOLDINGS LLC	$34,439.82	$34,439.82
03/15/2023	PAYMENT	TOMELQUI HOLDINGS LLC CHECK 2653	$-8,319.53	$0.00
01/12/2023	PAYMENT	TOMELQUI HOLDINGS LLC CHECK 2641	$-8,319.53	$8,319.53
10/13/2022	PAYMENT	TOMELQUI HOLDINGS LLC CHECK 1904	$-8,319.53	$16,639.06
08/19/2022	PAYMENT	TOMELQUI HOLDINGS LLC CHECK 1897	$-8,319.57	$24,958.59
07/19/2022	BILL	TOMELQUI HOLDINGS LLC	$33,278.16	$33,278.16
03/14/2022	PAYMENT	TOMELQUI HOLDINGS LLC CHECK	$-7,700.82	$0.00
01/03/2022	PAYMENT	TOMELQUI HOLDINGS LLC CHECK	$-7,700.82	$7,700.82
10/12/2021	PAYMENT	TOMELQUI HOLDINGS LLC CHECK	$-7,700.82	$15,401.64
08/18/2021	PAYMENT	TOMELQUI HOLDINGS LLC CHECK	$-7,700.82	$23,102.46
07/14/2021	BILL	TOMELQUI HOLDINGS LLC	$30,803.28	$30,803.28
03/08/2021	PAYMENT	TOMELQUI HOLDINGS LLC CHECK	$-7,451.83	$0.00
01/11/2021	PAYMENT	STEPHEN TALBOT CHECK	$-7,451.83	$7,451.83
10/07/2020	PAYMENT	TOMELQUI HOLDINGS LLC CHECK	$-7,451.83	$14,903.66
08/07/2020	PAYMENT	TOMELQUI HOLDINGS LLC CHECK	$-7,451.88	$22,355.49
07/13/2020	BILL	TOMELQUI HOLDINGS LLC	$29,807.37	$29,807.37
03/02/2020	PAYMENT	TOMELQUI HOLDINGS LLC CHECK	$-7,197.77	$0.00
01/10/2020	PAYMENT	STEPHEN TALBOT CHECK	$-7,197.77	$7,197.77
10/14/2019	PAYMENT	STEPHEN TALBOT CHECK	$-7,197.77	$14,395.54
08/22/2019	PAYMENT	TOMELQUI HOLDINGS LLC CHECK	$-7,197.78	$21,593.31
07/15/2019	BILL	TOMELQUI HOLDINGS LLC	$28,791.09	$28,791.09
03/13/2019	PAYMENT	TALBOT, STEPHEN & DERBY, JILL CHECK	$-6,855.01	$0.00
12/06/2018	PAYMENT	TOMELQUI HOLDINGS LLC CHECK	$-13,984.22	$6,855.01
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$274.20	$20,839.23
08/30/2018	PAYMENT	TOMELQUI HOLDINGS LLC CHECK	$-6,855.03	$20,565.03
07/12/2018	BILL	TOMELQUI HOLDINGS LLC	$27,420.06	$27,420.06
03/07/2018	PAYMENT	STEPHEN TALBOT CHECK	$-6,583.95	$0.00
01/03/2018	PAYMENT	TOMELQUI HOLDINGS LLC CHECK	$-6,583.95	$6,583.95
08/23/2017	PAYMENT	TOMELQUI HOLDINGS LLC CHECK	$-13,167.91	$13,167.90
07/14/2017	BILL	TOMELQUI HOLDINGS LLC	$26,335.81	$26,335.81
03/13/2017	PAYMENT	TOMELQUI HOLDINGS LLC CHECK	$-6,420.24	$0.00
01/11/2017	PAYMENT	TOMELQUI HOLDINGS LLC CHECK	$-6,420.24	$6,420.24
10/17/2016	PAYMENT	TOMELQUI HOLDINGS LLC CHECK	$-6,420.24	$12,840.48
08/23/2016	PAYMENT	TOMELQUI HOLDINGS LLC CHECK	$-6,420.27	$19,260.72
07/12/2016	BILL	TOMELQUI HOLDINGS LLC	$25,680.99	$25,680.99
03/11/2016	PAYMENT	TOMELQUI HOLDINGS LLC CHECK	$-6,394.25	$0.00
01/08/2016	PAYMENT	TOMELQUI HOLDINGS LLC CHECK	$-6,394.25	$6,394.25
10/12/2015	PAYMENT	TOMELQUI HOLDINGS LLC CHECK	$-6,394.25	$12,788.50
08/28/2015	PAYMENT	TOMELQUI HOLDINGS LLC CHECK	$-6,394.25	$19,182.75
07/14/2015	BILL	TOMELQUI HOLDINGS LLC	$25,577.00	$25,577.00
03/12/2015	PAYMENT	TOMELQUI HOLDINGS LLC CHECK	$-6,383.12	$0.00
01/14/2015	PAYMENT	TOMELQUI HOLDINGS LLC CHECK	$-6,383.12	$6,383.12
10/09/2014	PAYMENT	TOMELQUI HOLDINGS LLC CHECK	$-6,383.12	$12,766.24
08/20/2014	PAYMENT	TOMELQUI HOLDINGS LLC CHECK	$-6,383.13	$19,149.36
07/17/2014	BILL	TOMELQUI HOLDINGS LLC	$25,532.49	$25,532.49
03/10/2014	PAYMENT	TOMELQUI HOLDINGS LLC CHECK	$-6,372.16	$0.00
01/14/2014	PAYMENT	TOMELQUI HOLDINGS LLC CHECK	$-6,372.16	$6,372.16
08/23/2013	PAYMENT	TOMELQUI HOLDINGS LLC CHECK	$-12,744.33	$12,744.32
07/16/2013	BILL	TOMELQUI HOLDINGS LLC	$25,488.65	$25,488.65
03/05/2013	PAYMENT	TOMELQUI HOLDINGS LLC CHECK	$-6,628.17	$0.00
01/15/2013	PAYMENT	TOMELQUI HOLDINGS LLC CHECK	$-6,628.17	$6,628.17
08/01/2012	PAYMENT	TOMELQUI HOLDINGS LLC CHECK	$-13,256.34	$13,256.34
07/13/2012	BILL	TOMELQUI HOLDINGS LLC	$26,512.68	$26,512.68
03/07/2012	PAYMENT	TOMELQUI HOLDINGS LLC CHECK	$-6,238.82	$0.00
01/05/2012	PAYMENT	TOMELQUI HOLDINGS LLC CHECK	$-6,238.82	$6,238.82
08/09/2011	PAYMENT	TOMELQUI HOLDINGS LLC CHECK	$-12,477.64	$12,477.64
07/15/2011	BILL	TOMELQUI HOLDINGS LLC	$24,955.28	$24,955.28
01/13/2011	PAYMENT	TOMELQUI HOLDINGS LLC CHECK	$-11,821.68	$0.00
08/24/2010	PAYMENT	TOMELQUI HOLDINGS LLC CHECK	$-11,821.68	$11,821.68
07/14/2010	BILL	TOMELQUI HOLDINGS LLC	$23,643.36	$23,643.36
01/05/2010	PAYMENT	TALBOT, S C & DERBY, J TRUSTEE CHECK	$-11,018.54	$0.00
08/13/2009	PAYMENT	TALBOT, S C & DERBY, J TRUSTEE CHECK	$-11,018.55	$11,018.54
07/13/2009	BILL	TALBOT, S C & DERBY, J TRUSTEE	$22,037.09	$22,037.09
09/02/2008	PAYMENT	TALBOT, S C & DERBY, J TRUSTEE CHECK	$-4,957.52	$0.00
08/14/2008	PAYMENT	TALBOT, S C & DERBY, J TRUSTEE CHECK	$-14,872.58	$4,957.52
07/18/2008	BILL	TALBOT, S C & DERBY, J TRUSTEE	$19,830.10	$19,830.10
09/07/2007	PAYMENT	TALBOT, S C & DERBY,	$-4,590.00	$0.00
08/10/2007	PAYMENT	TALBOT, S C & DERBY,	$-13,769.94	$4,590.00
07/01/2007	BILL	TALBOT, S C & DERBY, J TRUSTEE	$18,359.94	$18,359.94
09/15/2006	PAYMENT	TALBOT, S C & DERBY,	$-8,500.56	$0.00
08/22/2006	PAYMENT	TALBOT, S C & DERBY,	$-8,500.54	$8,500.56
07/01/2006	BILL	TALBOT, S C & DERBY, J TRUSTEE	$17,001.10	$17,001.10
03/08/2006	PAYMENT	TALBOT, S C & DERBY,	$-3,935.44	$0.00
01/04/2006	PAYMENT	TALBOT, S C & DERBY,	$-3,935.44	$3,935.44
10/12/2005	PAYMENT	TALBOT, S C & DERBY,	$-3,935.44	$7,870.88
08/23/2005	PAYMENT	TALBOT, S C & DERBY,	$-3,935.44	$11,806.32
07/01/2005	BILL	TALBOT, S C & DERBY, J TRUSTEE	$15,741.76	$15,741.76
07/28/2004	PAYMENT	TALBOT, S C & DERBY,	$-14,670.75	$0.00
07/01/2004	BILL	TALBOT, S C & DERBY, J TRUSTEE	$14,670.75	$14,670.75
08/04/2003	PAYMENT	TALBOT, S C & DERBY,	$-14,357.29	$0.00
07/01/2003	BILL	TALBOT, S C & DERBY, J TRUSTEE	$14,357.29	$14,357.29
03/03/2003	PAYMENT	TALBOT, S C & DERBY,	$-3,536.21	$0.00
01/06/2003	PAYMENT	TALBOT, S C & DERBY,	$-3,536.19	$3,536.21
10/16/2002	PAYMENT	TALBOT, S C & DERBY,	$-3,536.19	$7,072.40
08/20/2002	PAYMENT	TALBOT, S C & DERBY,	$-3,536.19	$10,608.59
07/01/2002	BILL	TALBOT, S C & DERBY, J TRUSTEE	$14,144.78	$14,144.78
08/20/2001	PAYMENT	TALBOT, S C & DERBY,	$-14,100.16	$0.00
07/01/2001	BILL	TALBOT, S C & DERBY, J TRUSTEE	$14,100.16	$14,100.16
01/04/2001	PAYMENT	TALBOT, S C & DERBY,	$-3,762.38	$0.00
08/23/2000	PAYMENT	TALBOT, S C & DERBY,	$-3,762.38	$3,762.38
07/01/2000	BILL	TALBOT, S C & DERBY, J TRUSTEE	$7,524.76	$7,524.76
01/04/2000	PAYMENT	TALBOT, S C & DERBY,	$-3,756.05	$0.00
10/19/1999	PAYMENT	TALBOT, S C & DERBY,	$-1,953.14	$3,756.05
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$75.12	$5,709.19
08/17/1999	PAYMENT	TALBOT, S C & DERBY,	$-1,878.02	$5,634.07
07/01/1999	BILL	TALBOT, S C & DERBY, J TRUSTEE	$7,512.09	$7,512.09
01/06/1999	PAYMENT	DERBY, JILL & TALBOT	$-3,844.63	$0.00
10/06/1998	PAYMENT	DERBY, JILL & TALBOT	$-1,922.31	$3,844.63
08/17/1998	PAYMENT	DERBY, JILL & TALBOT	$-1,922.31	$5,766.94
07/01/1998	BILL	DERBY, JILL & TALBOT, S C	$7,689.25	$7,689.25
12/31/1997	PAYMENT	DERBY, JILL & TALBOT	$-3,802.54	$0.00
10/15/1997	PAYMENT	DERBY, JILL & TALBOT	$-1,901.27	$3,802.54
08/21/1997	PAYMENT	DERBY, JILL & TALBOT	$-1,901.27	$5,703.81
07/01/1997	BILL	DERBY, JILL & TALBOT, S C	$7,605.08	$7,605.08
03/07/1997	PAYMENT	DERBY, JILL & TALBOT	$-1,956.44	$0.00
01/14/1997	PAYMENT	DERBY, JILL & TALBOT	$-1,956.41	$1,956.44
08/21/1996	PAYMENT	DERBY, JILL & TALBOT	$-3,912.82	$3,912.85
07/01/1996	BILL	DERBY, JILL & TALBOT, S C	$7,825.67	$7,825.67
08/24/1995	PAYMENT		$-6,540.28	$0.00
07/01/1995	BILL	DERBY, JILL	$6,540.28	$6,540.28
03/14/1995	PAYMENT		$-1,450.07	$0.00
01/13/1995	PAYMENT		$-1,450.04	$1,450.07
08/11/1994	PAYMENT		$-2,900.08	$2,900.11
07/01/1994	BILL	DERBY, JILL	$5,800.19	$5,800.19
01/07/1994	PAYMENT		$-2,864.11	$0.00
08/23/1993	PAYMENT		$-2,864.10	$2,864.11
07/01/1993	BILL	DERBY, JILL	$5,728.21	$5,728.21
01/06/1993	PAYMENT		$-2,825.21	$0.00
10/20/1992	PAYMENT		$-3,022.94	$2,825.21
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$141.26	$5,848.15
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$56.50	$5,706.89
07/01/1992	BILL	DERBY, JILL	$5,650.39	$5,650.39
08/21/1991	PAYMENT		$-5,203.80	$0.00
07/01/1991	BILL	DERBY, JILL	$5,203.80	$5,203.80
09/17/1990	PAYMENT		$-3,361.31	$0.00
08/07/1990	PAYMENT		$-1,120.43	$3,361.31
07/01/1990	BILL	DERBY, JILL & TALBOT, S C	$4,481.74	$4,481.74
03/06/1990	PAYMENT		$-1,056.14	$0.00
01/05/1990	PAYMENT		$-1,056.14	$1,056.14
10/25/1989	PAYMENT		$-1,098.39	$2,112.28
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$42.25	$3,210.67
08/28/1989	PAYMENT		$-1,056.14	$3,168.42
07/01/1989	BILL	DERBY, JILL & TALBOT, S C	$4,224.56	$4,224.56
09/13/1988	PAYMENT		$-2,014.59	$0.00
07/20/1988	PAYMENT		$-2,014.58	$2,014.59
07/01/1988	BILL	DERBY, JILL & TALBOT, S C	$4,029.17	$4,029.17