Tax Account 1418-10-401-001

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Owners

JOHNSON, ANN SEPARATE PROP TRST ET AL
1220 SOUTH OCEAN BLVD
PALM BEACH, FL 33480

JOHNSON FAMILY HOLDINGS LP

OMEGA HOLDINGS III LLC

Account Summary

Account ID	1418-10-401-001
Account Type	Real Estate
Location	176 YELLOW JACKET RD TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-10-401-001

Account Type

Real Estate

Location

176 YELLOW JACKET RD
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14,112.77
Total	$14,112.77
Paid	$14,112.77
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

$14,112.77

Total

$14,112.77

Paid

$14,112.77

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	$3,528.44	$0.00	$3,528.44	$3,528.44	$0.00
2	10/07/2024	10/17/2024	Paid	$3,528.11	$0.00	$3,528.11	$3,528.11	$0.00
3	01/06/2025	01/16/2025	Paid	$3,528.11	$0.00	$3,528.11	$3,528.11	$0.00
4	03/03/2025	03/13/2025	Paid	$3,528.11	$0.00	$3,528.11	$3,528.11	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13,058.15	$0.00	$13,058.15	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$12,082.02	$0.00	$12,082.02	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$11,179.33	$0.00	$11,179.33	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$10,825.42	$0.00	$10,825.42	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$10,465.26	$0.00	$10,465.26	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$9,942.92	$0.00	$9,942.92	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$9,559.36	$0.00	$9,559.36	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$9,327.35	$0.00	$9,327.35	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$9,203.54	$0.00	$9,203.54	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$8,927.37	$0.00	$8,927.37	$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
08/13/2024	PAYMENT	CHECK ACH - 10031	$-14,112.77	$0.00
07/15/2024	BILL	JOHNSON, ANN SEPARATE PROP TRST ET AL	$14,112.77	$14,112.77
08/22/2023	PAYMENT	JOHNSON, ANN & CHARELS CHECK 007905	$-13,058.15	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-325.77	$13,058.15
07/14/2023	BILL	JOHNSON, ANN SEPARATE PROP TRST ET AL	$13,383.92	$13,383.92
08/19/2022	PAYMENT	CHARLES & ANN JOHNSON CHECK 7217	$-12,082.02	$0.00
07/19/2022	BILL	GAMBA, MARY INVESTMENT TRUSTEE	$12,082.02	$12,082.02
08/12/2021	PAYMENT	JOHNSON, CHARLES B & ANN L CHECK	$-11,179.33	$0.00
07/14/2021	BILL	GAMBA, MARY INVESTMENT TRUSTEE	$11,179.33	$11,179.33
08/06/2020	PAYMENT	CHARLES & ANN JOHNSON CHECK	$-10,825.42	$0.00
07/13/2020	BILL	GAMBA, MARY INVESTMENT TRUSTEE	$10,825.42	$10,825.42
08/20/2019	PAYMENT	JOHNSON, CHARGLES & ANN CHECK	$-10,465.26	$0.00
07/15/2019	BILL	GAMBA, MARY INVESTMENT TRUSTEE	$10,465.26	$10,465.26
08/01/2018	PAYMENT	CHARLES & ANNE JOHNSON CHECK	$-9,942.92	$0.00
07/12/2018	BILL	GAMBA, MARY INVESTMENT TRUSTEE	$9,942.92	$9,942.92
08/01/2017	PAYMENT	JOHNSON, CHARLES & ANN CHECK	$-9,559.36	$0.00
07/14/2017	BILL	GAMBA, MARY INVESTMENT TRUSTEE	$9,559.36	$9,559.36
08/04/2016	PAYMENT	CHARLES JOHNSON CHECK	$-9,327.35	$0.00
07/12/2016	BILL	GAMBA, MARY INVESTMENT TRUSTEE	$9,327.35	$9,327.35
08/25/2015	PAYMENT	CHARLES JOHNSON CHECK	$-9,203.54	$0.00
07/14/2015	BILL	GAMBA, MARY INVESTMENT TRUSTEE	$9,203.54	$9,203.54
08/04/2014	PAYMENT	C B JOHNSON CHECK	$-8,927.37	$0.00
07/17/2014	BILL	GAMBA, MARY INVESTMENT TRUSTEE	$8,927.37	$8,927.37
08/12/2013	PAYMENT	GAMBA, MARY INVESTMENT TRUSTEE CHECK	$-8,676.00	$0.00
07/16/2013	BILL	GAMBA, MARY INVESTMENT TRUSTEE	$8,676.00	$8,676.00
03/01/2013	PAYMENT	GAMBA, MARY INVESTMENT TRUSTEE CHECK	$-2,115.19	$0.00
01/03/2013	PAYMENT	GAMBA, MARY INVESTMENT TRUSTEE CHECK	$-2,115.19	$2,115.19
10/01/2012	PAYMENT	GAMBA, MARY INVESTMENT TRUSTEE CHECK	$-2,115.19	$4,230.38
08/14/2012	PAYMENT	GAMBA, MARY INVESTMENT TRUSTEE CHECK	$-2,115.22	$6,345.57
07/13/2012	BILL	GAMBA, MARY INVESTMENT TRUSTEE	$8,460.79	$8,460.79
02/24/2012	PAYMENT	CB JOHNSON CHECK	$-1,994.28	$0.00
12/28/2011	PAYMENT	CB JOHNSON CHECK	$-1,994.28	$1,994.28
09/29/2011	PAYMENT	GAMBA, MARY INVESTMENT TRUSTEE CHECK	$-1,994.28	$3,988.56
08/11/2011	PAYMENT	C B JOHNSON CHECK	$-1,994.30	$5,982.84
07/15/2011	BILL	GAMBA, MARY INVESTMENT TRUSTEE	$7,977.14	$7,977.14
03/01/2011	PAYMENT	C B JOHNSON CHECK	$-1,892.40	$0.00
12/29/2010	PAYMENT	GAMBA, MARY INVESTMENT TRUSTEE CHECK	$-1,892.40	$1,892.40
09/30/2010	PAYMENT	C B JOHNSON CHECK	$-1,892.40	$3,784.80
08/03/2010	PAYMENT	C B JOHNSON CHECK	$-1,892.42	$5,677.20
07/14/2010	BILL	GAMBA, MARY INVESTMENT TRUSTEE	$7,569.62	$7,569.62
02/16/2010	PAYMENT	GAMBA, MARY INVESTMENT TRUSTEE CHECK	$-1,767.70	$0.00
12/29/2009	PAYMENT	GAMBA, MARY INVESTMENT TRUSTEE CHECK	$-1,767.70	$1,767.70
09/21/2009	PAYMENT	GAMBA, MARY INVESTMENT TRUSTEE CHECK	$-1,767.70	$3,535.40
08/13/2009	PAYMENT	GAMBA, MARY INVESTMENT TRUSTEE CHECK	$-1,767.71	$5,303.10
07/13/2009	BILL	GAMBA, MARY INVESTMENT TRUSTEE	$7,070.81	$7,070.81
03/03/2009	PAYMENT	CB JOHNSON CHECK	$-1,539.54	$0.00
01/22/2009	PAYMENT	GAMBA, MARY INVESTMENT TRUSTEE CHECK	$-1,601.12	$1,539.54
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$61.58	$3,140.66
10/07/2008	PAYMENT	GAMBA, MARY INVESTMENT TRUSTEE CHECK	$-1,539.54	$3,079.08
08/21/2008	PAYMENT	GAMBA, MARY INVESTMENT TRUSTEE CHECK	$-1,539.54	$4,618.62
07/18/2008	BILL	GAMBA, MARY INVESTMENT TRUSTEE	$6,158.16	$6,158.16
03/05/2008	PAYMENT	JOHNSON BUSINESS & F	$-1,425.29	$0.00
01/07/2008	PAYMENT	JOHNSON, CHARLES B &	$-1,425.27	$1,425.29
09/27/2007	PAYMENT	JOHNSON BUSINESS & F	$-1,425.27	$2,850.56
08/20/2007	PAYMENT	JOHNSON BUSINESS & F	$-1,425.27	$4,275.83
07/01/2007	BILL	JOHNSON BUSINESS & FAM HOLDING	$5,701.10	$5,701.10
03/07/2007	PAYMENT	CHARLES B JOHNSON	$-1,319.92	$0.00
01/09/2007	PAYMENT	JOHNSON BUSINESS & F	$-1,319.90	$1,319.92
10/04/2006	PAYMENT	C B JOHNSON	$-1,319.90	$2,639.82
08/22/2006	PAYMENT	JOHNSON BUSINESS & F	$-1,319.90	$3,959.72
07/01/2006	BILL	JOHNSON BUSINESS & FAM HOLDING	$5,279.62	$5,279.62
12/12/2005	PAYMENT	JOHNSON BUSINESS & F	$-2,444.28	$0.00
10/05/2005	PAYMENT	JOHNSON BUSINESS & F	$-1,222.13	$2,444.28
08/22/2005	PAYMENT	JOHNSON BUSINESS & F	$-1,222.13	$3,666.41
07/01/2005	BILL	JOHNSON BUSINESS & FAM HOLDING	$4,888.54	$4,888.54
03/10/2005	PAYMENT	C B JOHNSON	$-1,139.01	$0.00
01/05/2005	PAYMENT	C B JOHNSON	$-1,138.98	$1,139.01
10/06/2004	PAYMENT	C B JOHNSON	$-1,138.98	$2,277.99
08/16/2004	PAYMENT	C B JOHNSON	$-1,138.98	$3,416.97
07/01/2004	BILL	JOHNSON BUSINESS & FAM HOLDING	$4,555.95	$4,555.95
03/01/2004	PAYMENT	C B JOHNSON	$-1,115.10	$0.00
01/07/2004	PAYMENT	C B JOHNSON	$-1,115.10	$1,115.10
10/09/2003	PAYMENT	C B JOHNSON	$-1,115.10	$2,230.20
08/14/2003	PAYMENT	JOHNSON BUSINESS & F	$-1,115.10	$3,345.30
07/01/2003	BILL	JOHNSON BUSINESS & FAM HOLDING	$4,460.40	$4,460.40
03/03/2003	PAYMENT	C B JOHNSON	$-1,098.15	$0.00
01/13/2003	PAYMENT	JOHNSON BUSINESS & F	$-1,098.14	$1,098.15
10/09/2002	PAYMENT	C B JOHNSON	$-1,098.14	$2,196.29
08/22/2002	PAYMENT	C B JOHNSON	$-1,098.14	$3,294.43
07/01/2002	BILL	JOHNSON BUSINESS & FAM HOLDING	$4,392.57	$4,392.57
01/02/2002	PAYMENT	JOHNSON BUSINESS & F	$-2,189.88	$0.00
10/03/2001	PAYMENT	CHARLES JOHNSON	$-1,094.94	$2,189.88
08/22/2001	PAYMENT	4	$-1,094.94	$3,284.82
07/01/2001	BILL	JOHNSON BUSINESS & FAM HOLDING	$4,379.76	$4,379.76
01/03/2001	PAYMENT	JOHNSON BUSINESS & F	$-1,121.84	$0.00
10/03/2000	PAYMENT	JOHNSON BUSINESS & F	$-560.91	$1,121.84
08/29/2000	PAYMENT	C B JOHNSON	$-560.91	$1,682.75
07/01/2000	BILL	JOHNSON BUSINESS & FAM HOLDING	$2,243.66	$2,243.66
12/28/1999	PAYMENT	JOHNSON, CHARLES B &	$-1,119.95	$0.00
10/04/1999	PAYMENT	JOHNSON, CHARLES B &	$-559.97	$1,119.95
08/12/1999	PAYMENT	JOHNSON, CHARLES B &	$-559.97	$1,679.92
07/01/1999	BILL	JOHNSON, CHARLES B & ANN L	$2,239.89	$2,239.89
01/05/1999	PAYMENT	JOHNSON, CHARLES B &	$-1,146.89	$0.00
10/06/1998	PAYMENT	JOHNSON, CHARLES B &	$-573.43	$1,146.89
08/18/1998	PAYMENT	JOHNSON, CHARLES B &	$-573.43	$1,720.32
07/01/1998	BILL	JOHNSON, CHARLES B & ANN L	$2,293.75	$2,293.75
12/26/1997	PAYMENT	JOHNSON, CHARLES B &	$-1,134.86	$0.00
10/03/1997	PAYMENT	JOHNSON, CHARLES B &	$-567.42	$1,134.86
08/18/1997	PAYMENT	JOHNSON, CHARLES B &	$-567.42	$1,702.28
07/01/1997	BILL	JOHNSON, CHARLES B & ANN L	$2,269.70	$2,269.70
12/30/1996	PAYMENT	JOHNSON, CHARLES B &	$-1,167.77	$0.00
10/03/1996	PAYMENT	JOHNSON, CHARLES B &	$-583.88	$1,167.77
08/05/1996	PAYMENT	JOHNSON, CHARLES B &	$-583.88	$1,751.65
07/01/1996	BILL	JOHNSON, CHARLES B & ANN L	$2,335.53	$2,335.53
01/02/1996	PAYMENT		$-1,080.03	$0.00
10/03/1995	PAYMENT		$-540.00	$1,080.03
08/18/1995	PAYMENT		$-540.00	$1,620.03
07/01/1995	BILL	JOHNSON, CHARLES B & ANN L	$2,160.03	$2,160.03
12/08/1994	PAYMENT		$-955.00	$0.00
09/23/1994	PAYMENT		$-477.50	$955.00
08/10/1994	PAYMENT		$-477.50	$1,432.50
07/01/1994	BILL	JOHNSON, CHARLES B & ANN L	$1,910.00	$1,910.00
01/06/1994	PAYMENT		$-943.30	$0.00
10/06/1993	PAYMENT		$-471.64	$943.30
08/13/1993	PAYMENT		$-471.64	$1,414.94
07/01/1993	BILL	JOHNSON, CHARLES B & ANN L	$1,886.58	$1,886.58
02/26/1993	PAYMENT		$-465.24	$0.00
12/31/1992	PAYMENT		$-465.23	$465.24
10/14/1992	PAYMENT		$-465.23	$930.47
08/19/1992	PAYMENT		$-465.23	$1,395.70
07/01/1992	BILL	JOHNSON, CHARLES B & ANN L	$1,860.93	$1,860.93
03/06/1992	PAYMENT		$-428.52	$0.00
01/07/1992	PAYMENT		$-428.52	$428.52
10/08/1991	PAYMENT		$-428.52	$857.04
08/21/1991	PAYMENT		$-428.52	$1,285.56
07/01/1991	BILL	JOHNSON, CHARLES B & ANN L	$1,714.08	$1,714.08
03/08/1991	PAYMENT		$-423.09	$0.00
01/15/1991	PAYMENT		$-423.08	$423.09
10/02/1990	PAYMENT		$-423.08	$846.17
08/09/1990	PAYMENT		$-423.08	$1,269.25
07/01/1990	BILL	JOHNSON, CHARLES B & ANN L	$1,692.33	$1,692.33
08/22/1989	PAYMENT		$-1,596.93	$0.00
07/01/1989	BILL	WELTS, SUZANNE T TRUST	$1,596.93	$1,596.93
03/07/1989	PAYMENT		$-380.77	$0.00
01/10/1989	PAYMENT		$-380.76	$380.77
09/12/1988	PAYMENT		$-380.76	$761.53
07/28/1988	PAYMENT		$-380.76	$1,142.29
07/01/1988	BILL	WELTS, SUZANNE T TRUST	$1,523.05	$1,523.05
12/18/1987	PAYMENT		$-747.87	$0.00
10/01/1987	PAYMENT		$-373.92	$747.87
08/05/1987	PAYMENT		$-373.92	$1,121.79
07/01/1987	BILL	WELTS, SUZANNE T TRUST	$1,495.71	$1,495.71
03/02/1987	PAYMENT		$-333.68	$0.00
12/24/1986	PAYMENT		$-333.65	$333.68
10/06/1986	PAYMENT		$-333.65	$667.33
07/29/1986	PAYMENT		$-333.65	$1,000.98
07/01/1986	BILL	WELTS,SUZANNE T TRUST	$1,334.63	$1,334.63