Tax Account 1418-03-811-025

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Owners

FIFTYFIFTY LLC-SERIES 117 PRAY*
2050 SIERRA SAGE LN
RENO, NV 89509

FIFTYFIFTY LLC-SERIES 117 PRAY

MEADOW ROAD

Account Summary

Account ID	1418-03-811-025
Account Type	Real Estate
Location	117 PRAY MEADOW RD TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-03-811-025

Account Type

Real Estate

Location

117 PRAY MEADOW RD
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,939.68
Total	$6,939.68
Paid	$6,939.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,939.68

Total

$6,939.68

Paid

$6,939.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,735.10	$0.00	$1,735.10	$1,735.10	$0.00
2	10/07/2024	10/17/2024	Paid	$1,734.86	$0.00	$1,734.86	$1,734.86	$0.00
3	01/06/2025	01/16/2025	Paid	$1,734.86	$0.00	$1,734.86	$1,734.86	$0.00
4	03/03/2025	03/13/2025	Paid	$1,734.86	$0.00	$1,734.86	$1,734.86	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,440.79	$0.00	$6,440.79	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$5,957.12	$0.00	$5,957.12	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$5,512.94	$0.00	$5,512.94	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$5,335.13	$0.00	$5,335.13	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$5,154.93	$0.00	$5,154.93	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$4,918.95	$0.00	$4,918.95	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$4,727.68	$0.00	$4,727.68	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$4,611.67	$0.00	$4,611.67	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$4,601.76	$0.00	$4,601.76	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$4,463.67	$0.00	$4,463.67	$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	1.96	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
08/08/2024	PAYMENT	FIFTYFIFTY LLC CHECK 001129	$-6,939.68	$0.00
07/15/2024	BILL	FIFTYFIFTY LLC-SERIES 117 PRAY*	$6,939.68	$6,939.68
08/23/2023	PAYMENT	FIFTYFIFTY LLC-SERIES 117 PRAY* CHECK 001066	$-6,440.79	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-72.84	$6,440.79
07/14/2023	BILL	FIFTYFIFTY LLC-SERIES 117 PRAY*	$6,513.63	$6,513.63
08/15/2022	PAYMENT	FIFTYFIFTY LLC- CHECK 001039	$-5,957.12	$0.00
07/19/2022	BILL	FIFTYFIFTY LLC-SERIES 117 PRAY	$5,957.12	$5,957.12
08/11/2021	PAYMENT	FIFTYFIFTY LLC CHECK	$-5,512.94	$0.00
07/14/2021	BILL	FIFTYFIFTY LLC-SERIES 117 PRAY	$5,512.94	$5,512.94
08/21/2020	PAYMENT	FIFTYFIFTY LLC CHECK	$-5,335.13	$0.00
07/13/2020	BILL	FIFTYFIFTY LLC-SERIES 117 PRAY	$5,335.13	$5,335.13
08/16/2019	PAYMENT	FIFTYFIFTY LLC-SERIES 117 PRAY CHECK	$-5,154.93	$0.00
07/15/2019	BILL	FIFTYFIFTY LLC-SERIES 117 PRAY	$5,154.93	$5,154.93
08/03/2018	PAYMENT	HOEL, ARNE & MARIE CHECK	$-4,918.95	$0.00
07/12/2018	BILL	HOEL, ARNE & HAMWAY, MARIE	$4,918.95	$4,918.95
08/07/2017	PAYMENT	HOEL, ARNE & HAMWAY, MARIE CHECK	$-4,727.68	$0.00
07/14/2017	BILL	HOEL, ARNE & HAMWAY, MARIE	$4,727.68	$4,727.68
08/01/2016	PAYMENT	HOEL, ARNE & HAMWAY, MARIE CHECK	$-4,611.67	$0.00
07/12/2016	BILL	HOEL, ARNE & HAMWAY, MARIE	$4,611.67	$4,611.67
07/30/2015	PAYMENT	WARD, ANNE G TRUSTEE CHECK	$-4,601.76	$0.00
07/14/2015	BILL	WARD, ANNE G TRUSTEE	$4,601.76	$4,601.76
07/25/2014	PAYMENT	WARD, ANNE G TRUSTEE CHECK	$-4,463.67	$0.00
07/17/2014	BILL	WARD, ANNE G TRUSTEE	$4,463.67	$4,463.67
07/26/2013	PAYMENT	WARD, ANNE G TRUSTEE CHECK	$-4,337.99	$0.00
07/16/2013	BILL	WARD, ANNE G TRUSTEE	$4,337.99	$4,337.99
04/10/2013	PAYMENT	WARD, ANNE G TRUSTEE CHECK	$-3,460.37	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$187.61	$3,460.37
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$104.23	$3,272.76
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$41.69	$3,168.53
07/25/2012	PAYMENT	WARD, ANNE G TRUSTEE CHECK	$-1,042.28	$3,126.84
07/13/2012	BILL	WARD, ANNE G TRUSTEE	$4,169.12	$4,169.12
07/26/2011	PAYMENT	WARD, ANNE G TRUSTEE CHECK	$-3,997.29	$0.00
07/15/2011	BILL	WARD, ANNE G TRUSTEE	$3,997.29	$3,997.29
07/27/2010	PAYMENT	WARD, ANNE G TRUSTEE CHECK	$-3,793.53	$0.00
07/14/2010	BILL	WARD, ANNE G TRUSTEE	$3,793.53	$3,793.53
12/02/2009	PAYMENT	WARD, ANNE G TRUSTEE CHECK	$-1,772.06	$0.00
08/28/2009	PAYMENT	WARD, ANNE G TRUSTEE CHECK	$-886.03	$1,772.06
08/04/2009	PAYMENT	WARD, ANNE G TRUSTEE CHECK	$-886.03	$2,658.09
07/13/2009	BILL	WARD, ANNE G TRUSTEE	$3,544.12	$3,544.12
01/14/2009	PAYMENT	WARD, ANNE G TRUSTEE CHECK	$-769.76	$0.00
01/05/2009	PAYMENT	WARD, ANNE G TRUSTEE CHECK	$-769.76	$769.76
09/29/2008	PAYMENT	WARD, ANNE G TRUSTEE CHECK	$-769.76	$1,539.52
07/30/2008	PAYMENT	WARD, ANNE G TRUSTEE CHECK	$-769.77	$2,309.28
07/18/2008	BILL	WARD, ANNE G TRUSTEE	$3,079.05	$3,079.05
08/06/2007	PAYMENT	WARD, ANNE G TRUSTEE	$-2,850.47	$0.00
07/01/2007	BILL	WARD, ANNE G TRUSTEE	$2,850.47	$2,850.47
08/09/2006	PAYMENT	WARD, ANNE G TRUSTEE	$-2,639.81	$0.00
07/01/2006	BILL	WARD, ANNE G TRUSTEE	$2,639.81	$2,639.81
08/11/2005	PAYMENT	WARD, ANNE G TRUSTEE	$-2,444.27	$0.00
07/01/2005	BILL	WARD, ANNE G TRUSTEE	$2,444.27	$2,444.27
08/13/2004	PAYMENT	WARD, ANNE G TRUSTEE	$-2,278.00	$0.00
07/01/2004	BILL	WARD, ANNE G TRUSTEE	$2,278.00	$2,278.00
08/13/2003	PAYMENT	WARD, ANNE G TRUSTEE	$-2,230.23	$0.00
07/01/2003	BILL	WARD, ANNE G TRUSTEE	$2,230.23	$2,230.23
01/17/2003	PAYMENT	WARD, ANNE G TRUSTEE	$-1,098.17	$0.00
09/13/2002	PAYMENT	WARD, ANNE G TRUSTEE	$-549.07	$1,098.17
08/01/2002	PAYMENT	WARD, ANNE G TRUSTEE	$-549.07	$1,647.24
07/01/2002	BILL	WARD, ANNE G TRUSTEE	$2,196.31	$2,196.31
02/11/2002	PAYMENT	WARD, ANNE G TRUSTEE	$-547.50	$0.00
12/10/2001	PAYMENT	WARD, ANNE G TRUSTEE	$-547.47	$547.50
09/20/2001	PAYMENT	WARD, ANNE G TRUSTEE	$-547.47	$1,094.97
08/01/2001	PAYMENT	WARD, ANNE G TRUSTEE	$-547.47	$1,642.44
07/01/2001	BILL	WARD, ANNE G TRUSTEE	$2,189.91	$2,189.91
03/12/2001	PAYMENT	WARD, ANNE G TRUSTEE	$-373.94	$0.00
02/12/2001	PAYMENT	WARD, ANNE G TRUSTEE	$-388.90	$373.94
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$14.96	$762.84
09/14/2000	PAYMENT	WARD, ANNE G TRUSTEE	$-373.94	$747.88
08/14/2000	PAYMENT	WARD, ANNE G TRUSTEE	$-373.94	$1,121.82
07/01/2000	BILL	WARD, ANNE G TRUSTEE	$1,495.76	$1,495.76
03/21/2000	PAYMENT	WARD, ANNE G TRUSTEE	$-373.31	$0.00
03/21/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$373.31
12/06/1999	PAYMENT	WARD, ANNE G TRUSTEE	$-373.31	$373.31
09/15/1999	PAYMENT	WARD, ANNE G TRUSTEE	$-373.31	$746.62
08/04/1999	PAYMENT	WARD, ANNE G TRUSTEE	$-373.31	$1,119.93
07/01/1999	BILL	WARD, ANNE G TRUSTEE	$1,493.24	$1,493.24
03/10/1999	PAYMENT	WARD, ANNE G TRUSTEE	$-382.31	$0.00
01/04/1999	PAYMENT	WARD, ANNE G TRUSTEE	$-382.28	$382.31
09/24/1998	PAYMENT	WARD, ANNE G TRUSTEE	$-382.28	$764.59
08/05/1998	PAYMENT	WARD, ANNE G TRUSTEE	$-382.28	$1,146.87
07/01/1998	BILL	WARD, ANNE G TRUSTEE	$1,529.15	$1,529.15
02/12/1998	PAYMENT	WARD, ANNE G TRUSTEE	$-378.28	$0.00
12/15/1997	PAYMENT	WARD, ANNE G TRUSTEE	$-378.28	$378.28
09/15/1997	PAYMENT	WARD, ANNE G TRUSTEE	$-378.28	$756.56
07/29/1997	PAYMENT	WARD, ANNE G TRUSTEE	$-378.28	$1,134.84
07/01/1997	BILL	WARD, ANNE G TRUSTEE	$1,513.12	$1,513.12
02/26/1997	PAYMENT	WARD, ANNE G TRUSTEE	$-389.26	$0.00
01/08/1997	PAYMENT	WARD, ANNE G TRUSTEE	$-389.25	$389.26
09/11/1996	PAYMENT	WARD, ANNE G TRUSTEE	$-389.25	$778.51
08/02/1996	PAYMENT	WARD, ANNE G TRUSTEE	$-389.25	$1,167.76
07/01/1996	BILL	WARD, ANNE G TRUSTEE	$1,557.01	$1,557.01
02/20/1996	PAYMENT		$-226.80	$0.00
12/21/1995	PAYMENT		$-226.80	$226.80
09/15/1995	PAYMENT		$-226.80	$453.60
07/27/1995	PAYMENT		$-226.80	$680.40
07/01/1995	BILL	WARD, ANNE G TRUSTEE	$907.20	$907.20
02/15/1995	PAYMENT		$-200.56	$0.00
02/09/1995	PAYMENT		$-208.57	$200.56
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$8.02	$409.13
09/12/1994	PAYMENT		$-200.55	$401.11
07/26/1994	PAYMENT		$-200.55	$601.66
07/01/1994	BILL	WARD, ANNE G TRUSTEE	$802.21	$802.21
02/22/1994	PAYMENT		$-198.09	$0.00
12/13/1993	PAYMENT		$-198.09	$198.09
09/14/1993	PAYMENT		$-198.09	$396.18
07/22/1993	PAYMENT		$-198.09	$594.27
07/01/1993	BILL	WARD, RICHARD H & ANNE	$792.36	$792.36
02/16/1993	PAYMENT		$-195.40	$0.00
12/09/1992	PAYMENT		$-195.40	$195.40
09/16/1992	PAYMENT		$-195.40	$390.80
07/20/1992	PAYMENT		$-195.40	$586.20
07/01/1992	BILL	WARD, RICHARD H & ANNE	$781.60	$781.60
02/07/1992	PAYMENT		$-179.99	$0.00
11/25/1991	PAYMENT		$-179.98	$179.99
10/01/1991	PAYMENT		$-179.98	$359.97
08/22/1991	PAYMENT		$-179.98	$539.95
07/01/1991	BILL	WARD, RICHARD H & ANNE	$719.93	$719.93
11/13/1990	PAYMENT		$-439.59	$0.00
07/25/1990	PAYMENT		$-439.58	$439.59
07/01/1990	BILL	WARD, RICHARD H & ANNE	$879.17	$879.17
11/13/1989	PAYMENT		$-414.82	$0.00
08/08/1989	PAYMENT		$-414.80	$414.82
07/01/1989	BILL	WARD, RICHARD H & ANNE	$829.62	$829.62
07/18/1988	PAYMENT		$-791.26	$0.00
07/01/1988	BILL	WARD, RICHARD H & ANNE	$791.26	$791.26
01/08/1988	PAYMENT		$-194.28	$0.00
10/09/1987	PAYMENT		$-194.26	$194.28
09/02/1987	PAYMENT		$-194.26	$388.54
08/20/1987	PAYMENT		$-194.26	$582.80
07/01/1987	BILL	WARD, RICHARD H & ANNE	$777.06	$777.06
10/20/1986	PAYMENT		$-346.69	$0.00
09/16/1986	PAYMENT		$-173.34	$346.69
07/18/1986	PAYMENT		$-173.34	$520.03
07/01/1986	BILL	WARD,RICHARD H & ANNE	$693.37	$693.37