Tax Account 1418-03-801-004

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Owners

PRAY MEADOW LLC
15 E 26TH ST, STE 602
NEW YORK, NY 10010

Account Summary

Account ID	1418-03-801-004
Account Type	Real Estate
Location	2153 PRAY MEADOW RD TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-03-801-004

Account Type

Real Estate

Location

2153 PRAY MEADOW RD
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$65,871.07
Total	$65,871.07
Paid	$65,871.07
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

$65,871.07

Total

$65,871.07

Paid

$65,871.07

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	$16,467.97	$0.00	$16,467.97	$16,467.97	$0.00
2	10/07/2024	10/17/2024	Paid	$16,467.70	$0.00	$16,467.70	$16,467.70	$0.00
3	01/06/2025	01/16/2025	Paid	$16,467.70	$0.00	$16,467.70	$16,467.70	$0.00
4	03/03/2025	03/13/2025	Paid	$16,467.70	$0.00	$16,467.70	$16,467.70	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$60,973.21	$0.00	$60,973.21	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$56,372.59	$0.00	$56,372.59	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$52,191.23	$521.91	$52,713.14	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$49,824.84	$0.00	$49,824.84	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$44,234.59	$0.00	$44,234.59	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$42,596.88	$0.00	$42,596.88	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$40,918.38	$0.00	$40,918.38	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$39,904.98	$0.00	$39,904.98	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$39,752.12	$0.00	$39,752.12	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$38,599.56	$0.00	$38,599.56	$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
08/14/2024	PAYMENT	PRAY MEADOW LLC GOVACH ACH - 324521937	$-65,871.07	$0.00
07/15/2024	BILL	PRAY MEADOW LLC	$65,871.07	$65,871.07
08/14/2023	PAYMENT	PRAY MEADOW LLC SYS ACH - 308434812 ORIG: GOVACH	$-60,973.21	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-205.42	$60,973.21
08/14/2023	ADJUSTMENT	PRAY MEADOW LLC GOVACH ACH - 308434812 VOIDED PAYMENT: 1185032. REASON: AMENDMENT TO RE 2024	$61,178.63	$61,178.63
07/25/2023	PAYMENT	PRAY MEADOW LLC GOVACH ACH - 308434812	$-61,178.63	$0.00
07/14/2023	BILL	PRAY MEADOW LLC	$61,178.63	$61,178.63
08/04/2022	PAYMENT	PRAY MEADOW LLC GOVACH ACH - 293319309	$-56,372.59	$0.00
07/19/2022	BILL	PRAY MEADOW LLC	$56,372.59	$56,372.59
10/08/2021	PAYMENT	PRAY MEADOW LLC CREDIT: D	$-52,713.14	$0.00
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$521.91	$52,713.14
07/14/2021	BILL	PRAY MEADOW LLC	$52,191.23	$52,191.23
08/06/2020	PAYMENT	PRAY MEADOW LLC CREDIT: D	$-49,824.84	$0.00
07/13/2020	BILL	PRAY MEADOW LLC	$49,824.84	$49,824.84
08/02/2019	PAYMENT	PRAY MEADOW LLC CHECK	$-44,234.59	$0.00
07/15/2019	BILL	PRAY MEADOW LLC	$44,234.59	$44,234.59
08/10/2018	PAYMENT	PRAY MEADOW LLC CHECK	$-42,596.88	$0.00
07/12/2018	BILL	PRAY MEADOW LLC	$42,596.88	$42,596.88
08/09/2017	PAYMENT	PRAY MEADOW LLC CHECK	$-40,918.38	$0.00
07/14/2017	BILL	PRAY MEADOW LLC	$40,918.38	$40,918.38
12/22/2016	PAYMENT	YING, CHARLENE C TRUSTEE CHECK	$-19,952.48	$0.00
08/24/2016	PAYMENT	YING, CHARLENE C TRUSTEE CHECK	$-19,952.50	$19,952.48
07/12/2016	BILL	YING, CHARLENE C TRUSTEE	$39,904.98	$39,904.98
03/11/2016	PAYMENT	YING, CHARLENE C TRUSTEE CHECK	$-9,938.03	$0.00
01/14/2016	PAYMENT	YING, CHARLENE C TRUSTEE CHECK	$-9,938.03	$9,938.03
10/01/2015	PAYMENT	YING, CHARLENE C TRUSTEE CHECK	$-9,938.03	$19,876.06
08/26/2015	PAYMENT	YING, CHARLENE C TRUSTEE CHECK	$-9,938.03	$29,814.09
07/14/2015	BILL	YING, CHARLENE C TRUSTEE	$39,752.12	$39,752.12
03/05/2015	PAYMENT	YING, CHARLENE C TRUSTEE CHECK	$-9,649.89	$0.00
12/17/2014	PAYMENT	YING, CHARLENE C TRUSTEE CHECK	$-9,649.89	$9,649.89
10/09/2014	PAYMENT	YING, CHARLENE C TRUSTEE CHECK	$-9,649.89	$19,299.78
08/28/2014	PAYMENT	YING, CHARLENE C TRUSTEE CHECK	$-9,649.89	$28,949.67
07/17/2014	BILL	YING, CHARLENE C TRUSTEE	$38,599.56	$38,599.56
02/27/2014	PAYMENT	YING, CHARLENE C TRUSTEE CHECK	$-9,370.43	$0.00
12/23/2013	PAYMENT	YING, CHARLENE C TRUSTEE CHECK	$-9,370.43	$9,370.43
10/02/2013	PAYMENT	YING, CHARLENE C TRUSTEE CHECK	$-9,370.43	$18,740.86
07/22/2013	PAYMENT	YING, CHARLENE C TRUSTEE CHECK	$-9,370.45	$28,111.29
07/16/2013	BILL	YING, CHARLENE C TRUSTEE	$37,481.74	$37,481.74
03/06/2013	PAYMENT	YING, CHARLENE C TRUSTEE CHECK	$-9,158.55	$0.00
10/01/2012	PAYMENT	YING, CHARLENE C TRUSTEE CHECK	$-18,317.10	$9,158.55
08/24/2012	PAYMENT	YING, CHARLENE C TRUSTEE CHECK	$-9,158.55	$27,475.65
07/13/2012	BILL	YING, CHARLENE C TRUSTEE	$36,634.20	$36,634.20
03/09/2012	PAYMENT	C T Y LLC CHECK	$-8,901.20	$0.00
12/21/2011	PAYMENT	C T Y LLC CHECK	$-8,901.20	$8,901.20
10/17/2011	PAYMENT	C T Y LLC CHECK	$-8,901.20	$17,802.40
07/27/2011	PAYMENT	C T Y LLC CHECK	$-8,901.22	$26,703.60
07/15/2011	BILL	C T Y LLC	$35,604.82	$35,604.82
03/23/2011	PAYMENT	C T Y LLC CHECK	$-8,997.27	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$346.05	$8,997.27
11/29/2010	PAYMENT	C T Y LLC CHECK	$-8,651.22	$8,651.22
10/13/2010	PAYMENT	C T Y LLC CHECK	$-8,651.22	$17,302.44
08/02/2010	PAYMENT	C T Y LLC CHECK	$-8,651.23	$25,953.66
07/14/2010	BILL	C T Y LLC	$34,604.89	$34,604.89
03/01/2010	PAYMENT	C T Y LLC CHECK	$-8,406.39	$0.00
12/21/2009	PAYMENT	C T Y LLC CHECK	$-8,406.39	$8,406.39
10/01/2009	PAYMENT	C T Y LLC CHECK	$-8,406.39	$16,812.78
07/30/2009	PAYMENT	C T Y LLC CHECK	$-8,406.39	$25,219.17
07/13/2009	BILL	C T Y LLC	$33,625.56	$33,625.56
01/27/2009	PAYMENT	YING CHECK	$-7,530.53	$0.00
11/10/2008	PAYMENT	C T Y LLC CHECK	$-23,645.89	$7,530.53
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$753.05	$31,176.42
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$301.22	$30,423.37
07/18/2008	BILL	C T Y LLC	$30,122.15	$30,122.15
03/03/2008	PAYMENT	PHH MORTGAGE CORP/RO	$-7,310.70	$0.00
01/08/2008	PAYMENT	MTG SERVICE CENTER	$-7,310.69	$7,310.70
10/01/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-7,310.69	$14,621.39
08/20/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-7,310.69	$21,932.08
07/01/2007	BILL	C T Y LLC	$29,242.77	$29,242.77
01/10/2007	PAYMENT	TICOR TITLE	$-14,196.52	$0.00
10/03/2006	PAYMENT	LONG, WILLIAM D & KA	$-7,098.26	$14,196.52
08/21/2006	PAYMENT	LONG, WILLIAM D & KA	$-7,098.26	$21,294.78
07/01/2006	BILL	LONG, WILLIAM D & KAY K TTEES	$28,393.04	$28,393.04
02/13/2006	PAYMENT	LONG, WILLIAM D & KA	$-6,891.53	$0.00
12/30/2005	PAYMENT	LONG, WILLIAM D & KA	$-6,891.51	$6,891.53
08/29/2005	PAYMENT	LONG, WILLIAM D & KA	$-6,891.51	$13,783.04
08/16/2005	PAYMENT	LONG, WILLIAM D & KA	$-6,891.51	$20,674.55
07/01/2005	BILL	LONG, WILLIAM D & KAY K TTEES	$27,566.06	$27,566.06
03/01/2005	PAYMENT	LONG, WILLIAM D & KA	$-6,690.79	$0.00
01/03/2005	PAYMENT	LONG, WILLIAM D & KA	$-6,690.78	$6,690.79
10/04/2004	PAYMENT	LONG, WILLIAM D & KA	$-6,690.78	$13,381.57
08/16/2004	PAYMENT	KAY LONG	$-6,690.78	$20,072.35
07/01/2004	BILL	LONG, WILLIAM D & KAY K TTEES	$26,763.13	$26,763.13
02/26/2004	PAYMENT	LONG, WILLIAM D & KA	$-6,532.33	$0.00
01/02/2004	PAYMENT	LONG, WILLIAM D & KA	$-6,532.31	$6,532.33
08/07/2003	PAYMENT	LONG, WILLIAM D & KA	$-13,064.62	$13,064.64
07/01/2003	BILL	LONG, WILLIAM D & KAY K TTEES	$26,129.26	$26,129.26
12/17/2002	PAYMENT	LONG, WILLIAM D & KA	$-6,480.30	$0.00
11/15/2002	PAYMENT	LONG, WILLIAM D & KA	$-6,480.30	$6,480.30
08/15/2002	PAYMENT	LONG, WILLIAM D & KA	$-6,480.30	$12,960.60
08/01/2002	PAYMENT	LONG, WILLIAM D & KA	$-6,480.30	$19,440.90
07/01/2002	BILL	LONG, WILLIAM D & KAY K TTEES	$25,921.20	$25,921.20
09/13/2001	PAYMENT	LONG, WILLIAM D & KA	$-12,868.52	$0.00
08/15/2001	PAYMENT	LONG, WILLIAM D & KA	$-12,868.50	$12,868.52
07/01/2001	BILL	LONG, WILLIAM D & KAY K TRUSTE	$25,737.02	$25,737.02
03/01/2001	PAYMENT	LONG, WILLIAM D & KA	$-4,157.49	$0.00
01/08/2001	PAYMENT	LONG, WILLIAM D & KA	$-4,157.49	$4,157.49
08/03/2000	PAYMENT	LONG, WILLIAM D & KA	$-8,314.98	$8,314.98
07/01/2000	BILL	LONG, WILLIAM D & KAY K TRUSTE	$16,629.96	$16,629.96
03/06/2000	PAYMENT	LONG, WILLIAM D & KA	$-4,150.50	$0.00
01/06/2000	PAYMENT	LONG, WILLIAM D & KA	$-4,150.48	$4,150.50
10/06/1999	PAYMENT	LONG, WILLIAM D & KA	$-4,150.48	$8,300.98
08/06/1999	PAYMENT	LONG, WILLIAM D & KA	$-4,150.48	$12,451.46
07/01/1999	BILL	LONG, WILLIAM D & KAY K TRUSTE	$16,601.94	$16,601.94
03/09/1999	PAYMENT	LONG, WILLIAM D & KA	$-3,865.12	$0.00
12/17/1998	PAYMENT	LONG, WILLIAM D & KA	$-3,865.11	$3,865.12
10/07/1998	PAYMENT	LONG, WILLIAM D & KA	$-3,865.11	$7,730.23
08/19/1998	PAYMENT	LONG, WILLIAM D & KA	$-3,865.11	$11,595.34
07/01/1998	BILL	LONG, WILLIAM D & KAY K TRUSTE	$15,460.45	$15,460.45
03/05/1998	PAYMENT	LONG, WILLIAM D & KA	$-2,323.22	$0.00
01/07/1998	PAYMENT	LONG, WILLIAM D & KA	$-2,323.20	$2,323.22
10/02/1997	PAYMENT	LONG, WILLIAM D & KA	$-2,323.20	$4,646.42
08/20/1997	PAYMENT	LONG, WILLIAM D & KA	$-2,323.20	$6,969.62
07/01/1997	BILL	LONG, WILLIAM D & KAY K TRUSTE	$9,292.82	$9,292.82
02/24/1997	PAYMENT	LONG, WILLIAM D & KA	$-2,347.78	$0.00
12/27/1996	PAYMENT	LONG, WILLIAM D & KA	$-2,347.77	$2,347.78
10/09/1996	PAYMENT	LONG, WILLIAM D & KA	$-2,347.77	$4,695.55
08/08/1996	PAYMENT	LONG, WILLIAM D & KA	$-2,347.77	$7,043.32
07/01/1996	BILL	LONG, WILLIAM D & KAY K TRUSTE	$9,391.09	$9,391.09
03/06/1996	PAYMENT		$-1,990.89	$0.00
01/02/1996	PAYMENT		$-1,990.87	$1,990.89
10/02/1995	PAYMENT		$-1,990.87	$3,981.76
08/28/1995	PAYMENT		$-1,990.87	$5,972.63
07/01/1995	BILL	LONG, WILLIAM D & KAY K TRUSTE	$7,963.50	$7,963.50
03/10/1995	PAYMENT		$-1,769.74	$0.00
01/06/1995	PAYMENT		$-1,769.74	$1,769.74
10/07/1994	PAYMENT		$-1,769.74	$3,539.48
08/17/1994	PAYMENT		$-1,769.74	$5,309.22
07/01/1994	BILL	LONG, WILLIAM D & KAY K TRUSTE	$7,078.96	$7,078.96
03/16/1994	PAYMENT		$-1,732.16	$0.00
02/17/1994	PAYMENT		$-3,706.78	$1,732.16
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$173.21	$5,438.94
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$69.29	$5,265.73
08/25/1993	PAYMENT		$-1,732.14	$5,196.44
07/01/1993	BILL	HOHAM, JOHN C JR & S A TRUSTEE	$6,928.58	$6,928.58
02/24/1993	PAYMENT		$-1,708.61	$0.00
01/13/1993	PAYMENT		$-1,708.61	$1,708.61
10/13/1992	PAYMENT		$-1,708.61	$3,417.22
08/13/1992	PAYMENT		$-1,708.61	$5,125.83
07/01/1992	BILL	HOHAM, JOHN C JR & S A TRUSTEE	$6,834.44	$6,834.44
03/05/1992	PAYMENT		$-1,573.46	$0.00
01/08/1992	PAYMENT		$-1,573.43	$1,573.46
10/09/1991	PAYMENT		$-1,573.43	$3,146.89
08/26/1991	PAYMENT		$-1,573.43	$4,720.32
07/01/1991	BILL	HOHAM, JOHN C JR & S A TRUSTEE	$6,293.75	$6,293.75
03/05/1991	PAYMENT		$-1,405.25	$0.00
12/11/1990	PAYMENT		$-1,405.24	$1,405.25
10/12/1990	PAYMENT		$-1,405.24	$2,810.49
09/10/1990	PAYMENT		$-1,461.45	$4,215.73
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$56.21	$5,677.18
07/01/1990	BILL	HOHAM, JOHN C JR & S A TRUSTEE	$5,620.97	$5,620.97
06/01/1990	PAYMENT		$-1,508.86	$0.00
06/01/1990	INTEREST	Interest to date	$121.54	$1,508.86
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$62.97	$1,387.32
12/26/1989	PAYMENT		$-1,324.32	$1,324.35
12/04/1989	PAYMENT		$-1,377.29	$2,648.67
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$52.97	$4,025.96
08/11/1989	PAYMENT		$-1,324.32	$3,972.99
07/01/1989	BILL	GRAHAM, JOANNE ET AL	$5,297.31	$5,297.31
02/10/1989	PAYMENT		$-1,263.08	$0.00
12/23/1988	PAYMENT		$-1,263.06	$1,263.08
09/29/1988	PAYMENT		$-1,263.06	$2,526.14
07/19/1988	PAYMENT		$-1,263.06	$3,789.20
07/01/1988	BILL	GRAHAM, JOANNE ET AL	$5,052.26	$5,052.26
03/02/1988	PAYMENT		$-1,241.09	$0.00
01/08/1988	PAYMENT		$-1,241.08	$1,241.09
09/25/1987	PAYMENT		$-1,241.08	$2,482.17
08/07/1987	PAYMENT		$-1,241.08	$3,723.25
07/01/1987	BILL	GRAHAM, JOANNE ET AL	$4,964.33	$4,964.33
12/17/1986	PAYMENT		$-2,213.62	$0.00
09/22/1986	PAYMENT		$-1,106.81	$2,213.62
07/25/1986	PAYMENT		$-1,106.81	$3,320.43
07/01/1986	BILL	GRAHAM,JOANNE ET AL	$4,427.24	$4,427.24