Tax Account 1418-03-402-002

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Owners

MILLBROOK LLC
1315 PALISADES DR
PACIFIC PALISADES, CA 90272

Account Summary

Account ID	1418-03-402-002
Account Type	Real Estate
Location	2173 PRAY MEADOW RD TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-03-402-002

Account Type

Real Estate

Location

2173 PRAY MEADOW RD
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$32,147.02
Total	$32,147.02
Paid	$32,147.02
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

$32,147.02

Total

$32,147.02

Paid

$32,147.02

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	$8,036.95	$0.00	$8,036.95	$8,036.95	$0.00
2	10/07/2024	10/17/2024	Paid	$8,036.69	$0.00	$8,036.69	$8,036.69	$0.00
3	01/06/2025	01/16/2025	Paid	$8,036.69	$0.00	$8,036.69	$8,036.69	$0.00
4	03/03/2025	03/13/2025	Paid	$8,036.69	$0.00	$8,036.69	$8,036.69	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$31,165.15	$0.00	$31,165.15	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$30,159.01	$0.00	$30,159.01	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$29,242.98	$0.40	$29,243.38	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$28,404.55	$0.00	$28,404.55	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$27,592.05	$0.00	$27,592.05	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$26,730.29	$0.00	$26,730.29	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$25,966.46	$0.00	$25,966.46	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$25,320.50	$253.20	$25,573.70	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$25,218.97	$0.00	$25,218.97	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$25,142.40	$0.00	$25,142.40	$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
03/04/2025	PAYMENT	MILLBROOK LLC CHECK 1158	$-8,036.69	$0.00
01/06/2025	PAYMENT	CHECK ACH - 1000134	$-8,036.69	$8,036.69
10/10/2024	PAYMENT	MILLBROOK LLC CHECK 1146	$-8,036.69	$16,073.38
08/21/2024	PAYMENT	MILLBROOK LLC CHECK 1136	$-8,036.95	$24,110.07
07/15/2024	BILL	MILLBROOK LLC	$32,147.02	$32,147.02
03/06/2024	PAYMENT	MILLBROOK LLC CHECK 1117	$-7,765.60	$0.00
01/05/2024	PAYMENT	MILLBROOK LLC CHECK 1116	$-7,791.23	$7,765.60
10/08/2023	PAYMENT	MILLBROOK LLC CHECK 1105	$-7,791.23	$15,556.83
08/28/2023	PAYMENT	MILLBROOK LLC CHECK 1096	$-7,817.09	$23,348.06
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-102.43	$31,165.15
07/14/2023	BILL	MILLBROOK LLC	$31,267.58	$31,267.58
03/15/2023	PAYMENT	MILLBROOK LLC CHECK 1077	$-7,539.75	$0.00
01/15/2023	PAYMENT	MILLBROOK LLC CHECK 1072	$-7,539.75	$7,539.75
10/14/2022	PAYMENT	MILLBROOK LLC CHECK 1064	$-7,539.75	$15,079.50
08/24/2022	PAYMENT	MILLBROOK LLC CHECK 1055	$-7,539.76	$22,619.25
07/19/2022	BILL	MILLBROOK LLC	$30,159.01	$30,159.01
03/11/2022	PAYMENT	MILLBROOK LLC CHECK	$-7,300.74	$0.00
01/05/2022	PAYMENT	MILLBROOK LLC CHECK	$-7,310.74	$7,300.74
10/07/2021	PAYMENT	MILLBROOK LLC CHECK	$-7,320.74	$14,611.48
09/22/2021	PAYMENT	PONTY, A.H. CHECK	$-10.40	$21,932.22
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.40	$21,942.62
08/25/2021	PAYMENT	MILLBROOK LLC CHECK	$-7,300.76	$21,942.22
07/14/2021	BILL	MILLBROOK LLC	$29,242.98	$29,242.98
03/05/2021	PAYMENT	PATRICIA HENSHAW CHECK	$-7,101.13	$0.00
01/11/2021	PAYMENT	HENSHAW, PATRICIA CHECK	$-7,101.13	$7,101.13
10/09/2020	PAYMENT	HENSHAW, PATRICIA CHECK	$-7,101.13	$14,202.26
08/23/2020	PAYMENT	HENSHAW, PATRICIA CHECK	$-7,101.16	$21,303.39
07/13/2020	BILL	MILLBROOK LLC	$28,404.55	$28,404.55
03/09/2020	PAYMENT	MILLBROOK LLC CHECK	$-6,898.01	$0.00
01/10/2020	PAYMENT	HENSHAW, PATRICIA M CHECK	$-6,898.01	$6,898.01
10/10/2019	PAYMENT	HENSHAW, PATRICIA M CHECK	$-6,898.01	$13,796.02
08/26/2019	PAYMENT	PATRICIA HENSHAW CHECK	$-6,898.02	$20,694.03
07/15/2019	BILL	MILLBROOK LLC	$27,592.05	$27,592.05
02/21/2019	PAYMENT	MILLBROOK LLC CHECK	$-6,682.57	$0.00
12/24/2018	PAYMENT	HENSHAW, PATRICIA CHECK	$-6,682.57	$6,682.57
10/12/2018	PAYMENT	MILLBROOK LLC CHECK	$-6,682.57	$13,365.14
08/14/2018	PAYMENT	PATRICIA M HENSHAW CHECK	$-6,682.58	$20,047.71
07/12/2018	BILL	MILLBROOK LLC	$26,730.29	$26,730.29
12/31/2017	PAYMENT	PATRICIA HENSHAW CHECK	$-12,983.22	$0.00
10/02/2017	PAYMENT	PATRICIA HENSHAW CHECK	$-6,491.61	$12,983.22
08/29/2017	PAYMENT	PATRICIA HENSHAW CHECK	$-6,491.63	$19,474.83
07/14/2017	BILL	MILLBROOK LLC	$25,966.46	$25,966.46
03/08/2017	PAYMENT	MILLBROOK LLC CHECK	$-6,330.12	$0.00
01/06/2017	PAYMENT	PATRICIA HENSHAW CHECK	$-6,330.12	$6,330.12
10/29/2016	PAYMENT	ALLA PONTY CHECK	$-6,583.32	$12,660.24
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$253.20	$19,243.56
08/13/2016	PAYMENT	ALLA PONTY CHECK	$-6,330.14	$18,990.36
07/12/2016	BILL	MILLBROOK LLC	$25,320.50	$25,320.50
03/03/2016	PAYMENT	MILLBROOK LLC CHECK	$-6,304.74	$0.00
12/18/2015	PAYMENT	PATRICIA HENSHAW CHECK	$-6,304.74	$6,304.74
09/30/2015	PAYMENT	MILLBROOK LLC CHECK	$-6,304.74	$12,609.48
08/18/2015	PAYMENT	HENSHAW, PATRICIA M CHECK	$-6,304.75	$18,914.22
07/14/2015	BILL	MILLBROOK LLC	$25,218.97	$25,218.97
03/06/2015	PAYMENT	PATRICIA HENSHAW CHECK	$-6,285.60	$0.00
01/16/2015	PAYMENT	PATRICIA HENSHAW CHECK	$-6,285.60	$6,285.60
10/09/2014	PAYMENT	PATRICIA HENSHAW CHECK	$-6,285.60	$12,571.20
08/20/2014	PAYMENT	MILLBROOK LLC CHECK	$-6,285.60	$18,856.80
07/17/2014	BILL	MILLBROOK LLC	$25,142.40	$25,142.40
03/12/2014	PAYMENT	WELLS FARGO CHECK	$-6,262.78	$0.00
01/09/2014	PAYMENT	WELLS FARGO CHECK	$-6,262.78	$6,262.78
10/09/2013	PAYMENT	WELLS FARGO CHECK	$-6,262.78	$12,525.56
08/09/2013	PAYMENT	MILLBROOK LLC CHECK	$-6,262.79	$18,788.34
07/16/2013	BILL	MILLBROOK LLC	$25,051.13	$25,051.13
03/26/2013	PAYMENT	PATRICIA HENSHAW CHECK	$-6,834.12	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$262.85	$6,834.12
01/11/2013	PAYMENT	MILLBROOK LLC CHECK	$-6,571.27	$6,571.27
10/03/2012	PAYMENT	MILLBROOK LLC CHECK	$-6,571.27	$13,142.54
08/20/2012	PAYMENT	MILLBROOK LLC CHECK	$-6,571.29	$19,713.81
07/13/2012	BILL	MILLBROOK LLC	$26,285.10	$26,285.10
03/13/2012	PAYMENT	MILLBROOK LLC CHECK	$-6,384.65	$0.00
01/13/2012	PAYMENT	MILLBROOK LLC CHECK	$-6,384.65	$6,384.65
09/23/2011	PAYMENT	PATRICIA HENSHAW CHECK	$-6,384.65	$12,769.30
07/27/2011	PAYMENT	PATRICIA HENSHAW CHECK	$-6,384.65	$19,153.95
07/15/2011	BILL	MILLBROOK LLC	$25,538.60	$25,538.60
03/01/2011	PAYMENT	PATRICIA HENSHAW CHECK	$-6,203.71	$0.00
01/06/2011	PAYMENT	PATRICIA HENSHAW CHECK	$-6,203.71	$6,203.71
10/04/2010	PAYMENT	PATRICIA HENSHAW CHECK	$-6,203.71	$12,407.42
08/11/2010	PAYMENT	WILLIAM HENSHAW CHECK	$-6,203.71	$18,611.13
07/14/2010	BILL	MILLBROOK LLC	$24,814.84	$24,814.84
03/03/2010	PAYMENT	WILLIAM HENSHAW CHECK	$-5,171.74	$0.00
02/11/2010	PAYMENT	Amend: Auto Restore Payment CHECK	$-6,312.97	$5,171.74
02/11/2010	PAYMENT	Amend: Auto Restore Payment CHECK	$-6,312.96	$11,484.71
02/11/2010	PAYMENT	Amend: Auto Restore Payment CHECK	$-6,312.96	$17,797.67
02/11/2010	ADJUSTMENT	Amend: Auto Adj Out Payment	$6,312.97	$24,110.63
02/11/2010	ADJUSTMENT	Amend: Auto Adj Out Payment	$6,312.96	$17,797.66
02/11/2010	ADJUSTMENT	Amend: Auto Adj Out Payment	$6,312.96	$11,484.70
02/11/2010	AMENDMENT	adj cap to 3% - tll	$-1,141.22	$5,171.74
01/13/2010	VOID	WILLIAM HENSHAW CHECK	$-6,312.96	$6,312.96
10/13/2009	VOID	WILLIAM HENSHAW CHECK	$-6,312.96	$12,625.92
08/19/2009	VOID	WILLIAM HENSHAW CHECK	$-6,312.97	$18,938.88
07/13/2009	BILL	MILLBROOK LLC	$25,251.85	$25,251.85
03/04/2009	PAYMENT	HENSHAW, WILLIAM G & PATRICIA CHECK	$-5,706.07	$0.00
12/29/2008	PAYMENT	HENSHAW, WILLIAM G & PATRICIA CHECK	$-5,706.07	$5,706.07
10/10/2008	PAYMENT	HENSHAW, WILLIAM G & PATRICIA CHECK	$-5,706.07	$11,412.14
08/20/2008	PAYMENT	HENSHAW, WILLIAM G & PATRICIA CHECK	$-5,706.10	$17,118.21
07/18/2008	BILL	HENSHAW, WILLIAM G & PATRICIA	$22,824.31	$22,824.31
03/03/2008	PAYMENT	HENSHAW, WILLIAM G &	$-5,283.39	$0.00
12/28/2007	PAYMENT	HENSHAW, WILLIAM G &	$-5,283.39	$5,283.39
10/01/2007	PAYMENT	HENSHAW, WILLIAM G &	$-5,283.39	$10,566.78
08/22/2007	PAYMENT	HENSHAW, WILLIAM G &	$-5,283.39	$15,850.17
07/01/2007	BILL	HENSHAW, WILLIAM G & PATRICIA	$21,133.56	$21,133.56
03/08/2007	PAYMENT	HENSHAW, WILLIAM G &	$-4,892.04	$0.00
12/27/2006	PAYMENT	HENSHAW, WILLIAM G &	$-4,892.04	$4,892.04
10/04/2006	PAYMENT	HENSHAW, WILLIAM G &	$-4,892.04	$9,784.08
08/21/2006	PAYMENT	HENSHAW, WILLIAM G &	$-4,892.04	$14,676.12
07/01/2006	BILL	HENSHAW, WILLIAM G & PATRICIA	$19,568.16	$19,568.16
03/08/2006	PAYMENT	HENSHAW, WILLIAM G &	$-4,529.69	$0.00
12/22/2005	PAYMENT	HENSHAW, WILLIAM G &	$-4,529.66	$4,529.69
10/03/2005	PAYMENT	HENSHAW, WILLIAM G &	$-4,529.66	$9,059.35
08/23/2005	PAYMENT	HENSHAW, WILLIAM G &	$-4,529.66	$13,589.01
07/01/2005	BILL	HENSHAW, WILLIAM G & PATRICIA	$18,118.67	$18,118.67
03/09/2005	PAYMENT	HENSHAW, WILLIAM G &	$-4,221.51	$0.00
12/15/2004	PAYMENT	HENSHAW, WILLIAM G &	$-4,221.49	$4,221.51
10/07/2004	PAYMENT	HENSHAW, WILLIAM G &	$-4,221.49	$8,443.00
08/16/2004	PAYMENT	HENSHAW, WILLIAM G &	$-4,221.49	$12,664.49
07/01/2004	BILL	HENSHAW, WILLIAM G & PATRICIA	$16,885.98	$16,885.98
03/02/2004	PAYMENT	HENSHAW, WILLIAM G &	$-4,129.01	$0.00
01/02/2004	PAYMENT	HENSHAW, WILLIAM G &	$-4,128.98	$4,129.01
10/03/2003	PAYMENT	HENSHAW, WILLIAM G &	$-4,128.98	$8,257.99
08/20/2003	PAYMENT	HENSHAW, WILLIAM G &	$-4,128.98	$12,386.97
07/01/2003	BILL	HENSHAW, WILLIAM G & PATRICIA	$16,515.95	$16,515.95
03/05/2003	PAYMENT	HENSHAW, WILLIAM G &	$-4,076.56	$0.00
12/23/2002	PAYMENT	HENSHAW, WILLIAM G &	$-4,076.54	$4,076.56
10/09/2002	PAYMENT	HENSHAW, WILLIAM G &	$-4,076.54	$8,153.10
08/23/2002	PAYMENT	HENSHAW, WILLIAM G &	$-4,076.54	$12,229.64
07/01/2002	BILL	HENSHAW, WILLIAM G & PATRICIA	$16,306.18	$16,306.18
03/07/2002	PAYMENT	HENSHAW, WILLIAM G &	$-4,058.72	$0.00
12/14/2001	PAYMENT	HENSHAW, WILLIAM G &	$-4,058.72	$4,058.72
10/03/2001	PAYMENT	HENSHAW, WILLIAM G &	$-4,058.72	$8,117.44
08/22/2001	PAYMENT	HENSHAW, WILLIAM G &	$-4,058.72	$12,176.16
07/01/2001	BILL	HENSHAW, WILLIAM G & PATRICIA	$16,234.88	$16,234.88
12/26/2000	PAYMENT	HENSHAW, WILLIAM G &	$-4,087.29	$0.00
10/05/2000	PAYMENT	HENSHAW, WILLIAM G &	$-2,043.63	$4,087.29
08/22/2000	PAYMENT	HENSHAW, WILLIAM G &	$-2,043.63	$6,130.92
07/01/2000	BILL	HENSHAW, WILLIAM G & PATRICIA	$8,174.55	$8,174.55
03/02/2000	PAYMENT	HENSHAW, PATRICIA MA	$-2,040.21	$0.00
01/03/2000	PAYMENT	HENSHAW, PATRICIA MA	$-2,040.19	$2,040.21
10/07/1999	PAYMENT	HENSHAW, PATRICIA MA	$-2,040.19	$4,080.40
08/20/1999	PAYMENT	HENSHAW, PATRICIA MA	$-2,040.19	$6,120.59
07/01/1999	BILL	HENSHAW, PATRICIA MADIGAN	$8,160.78	$8,160.78
03/03/1999	PAYMENT	HENSHAW, PATRICIA MA	$-2,083.11	$0.00
12/24/1998	PAYMENT	HENSHAW, PATRICIA MA	$-2,083.08	$2,083.11
10/06/1998	PAYMENT	HENSHAW, PATRICIA MA	$-2,083.08	$4,166.19
08/06/1998	PAYMENT	HENSHAW, PATRICIA MA	$-2,083.08	$6,249.27
07/01/1998	BILL	HENSHAW, PATRICIA MADIGAN	$8,332.35	$8,332.35
12/29/1997	PAYMENT	HENSHAW, PATRICIA MA	$-4,110.51	$0.00
10/08/1997	PAYMENT	HENSHAW, PATRICIA MA	$-2,055.25	$4,110.51
08/15/1997	PAYMENT	HENSHAW, PATRICIA MA	$-2,055.25	$6,165.76
07/01/1997	BILL	HENSHAW, PATRICIA MADIGAN	$8,221.01	$8,221.01
03/04/1997	PAYMENT	HENSHAW, PATRICIA MA	$-2,114.89	$0.00
01/08/1997	PAYMENT	HENSHAW, PATRICIA MA	$-2,114.86	$2,114.89
10/09/1996	PAYMENT	HENSHAW, PATRICIA MA	$-2,114.86	$4,229.75
08/19/1996	PAYMENT	HENSHAW, PATRICIA MA	$-2,114.86	$6,344.61
07/01/1996	BILL	HENSHAW, PATRICIA MADIGAN	$8,459.47	$8,459.47
03/05/1996	PAYMENT		$-1,562.99	$0.00
12/28/1995	PAYMENT		$-1,562.99	$1,562.99
10/04/1995	PAYMENT		$-1,562.99	$3,125.98
08/23/1995	PAYMENT		$-1,562.99	$4,688.97
07/01/1995	BILL	HENSHAW, PATRICIA MADIGAN	$6,251.96	$6,251.96
03/08/1995	PAYMENT		$-1,397.95	$0.00
12/30/1994	PAYMENT		$-1,397.93	$1,397.95
10/06/1994	PAYMENT		$-1,397.93	$2,795.88
08/16/1994	PAYMENT		$-1,397.93	$4,193.81
07/01/1994	BILL	HENSHAW, PATRICIA MADIGAN	$5,591.74	$5,591.74
03/09/1994	PAYMENT		$-1,380.02	$0.00
12/27/1993	PAYMENT		$-1,380.02	$1,380.02
10/06/1993	PAYMENT		$-1,380.02	$2,760.04
08/19/1993	PAYMENT		$-1,380.02	$4,140.06
07/01/1993	BILL	HENSHAW, PATRICIA MADIGAN	$5,520.08	$5,520.08
03/03/1993	PAYMENT		$-1,361.29	$0.00
12/28/1992	PAYMENT		$-1,361.26	$1,361.29
10/06/1992	PAYMENT		$-1,361.26	$2,722.55
08/18/1992	PAYMENT		$-1,361.26	$4,083.81
07/01/1992	BILL	HENSHAW, PATRICIA MADIGAN	$5,445.07	$5,445.07
12/30/1991	PAYMENT		$-2,506.30	$0.00
10/04/1991	PAYMENT		$-1,253.14	$2,506.30
08/21/1991	PAYMENT		$-1,253.14	$3,759.44
07/01/1991	BILL	HENSHAW, PATRICIA MADIGAN	$5,012.58	$5,012.58
03/05/1991	PAYMENT		$-891.44	$0.00
01/11/1991	PAYMENT		$-891.41	$891.44
10/02/1990	PAYMENT		$-891.41	$1,782.85
08/08/1990	PAYMENT		$-891.41	$2,674.26
07/01/1990	BILL	HENSHAW, PATRICIA MADIGAN	$3,565.67	$3,565.67
12/18/1989	PAYMENT		$-1,674.20	$0.00
10/02/1989	PAYMENT		$-837.10	$1,674.20
08/31/1989	PAYMENT		$-837.10	$2,511.30
07/01/1989	BILL	HENSHAW, WILLIAM G	$3,348.40	$3,348.40
03/06/1989	PAYMENT		$-798.38	$0.00
01/04/1989	PAYMENT		$-798.38	$798.38
10/03/1988	PAYMENT		$-798.38	$1,596.76
08/02/1988	PAYMENT		$-798.38	$2,395.14
07/01/1988	BILL	HENSHAW, WILLIAM G	$3,193.52	$3,193.52
12/30/1987	PAYMENT		$-1,568.09	$0.00
10/08/1987	PAYMENT		$-784.04	$1,568.09
08/26/1987	PAYMENT		$-784.04	$2,352.13
07/01/1987	BILL	HENSHAW, PATRICIA M	$3,136.17	$3,136.17
02/24/1987	PAYMENT		$-696.79	$0.00
01/09/1987	PAYMENT		$-696.78	$696.79
10/08/1986	PAYMENT		$-696.78	$1,393.57
08/01/1986	PAYMENT		$-696.78	$2,090.35
07/01/1986	BILL	HENSHAW,PATRICIA M	$2,787.13	$2,787.13