Tax Account 1418-10-401-003

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Owners

LAKE HOUSE II LLC YELLOW JACKET
110 WOODLAND AV STE 1
RENO, NV 89523

LAKE HOUSE II LLC -

YELLOW JACKET 179 SERIES

Account Summary

Account ID	1418-10-401-003
Account Type	Real Estate
Location	179 YELLOW JACKET RD TAHOE DOUGLAS SEWER
Balance	$8,627.02
Currently Due	$0.00

Account ID

1418-10-401-003

Account Type

Real Estate

Location

179 YELLOW JACKET RD
TAHOE DOUGLAS SEWER

Balance

$8,627.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$34,508.34
Total	$34,508.34
Paid	$25,881.32
Balance	$8,627.02
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

$34,508.34

Total

$34,508.34

Paid

$25,881.32

Balance

$8,627.02

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	$8,627.28	$0.00	$8,627.28	$8,627.28	$0.00
2	10/07/2024	10/17/2024	Paid	$8,627.02	$0.00	$8,627.02	$8,627.02	$0.00
3	01/06/2025	01/16/2025	Paid	$8,627.02	$0.00	$8,627.02	$8,627.02	$0.00
4	03/03/2025	03/13/2025	Due	$8,627.02	$0.00	$8,627.02	$0.00	$8,627.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$31,940.64	$0.00	$31,940.64	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$29,563.13	$0.00	$29,563.13	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$27,362.57	$0.00	$27,362.57	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$26,480.38	$0.00	$26,480.38	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$25,580.30	$0.00	$25,580.30	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$24,354.94	$0.00	$24,354.94	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$23,394.59	$0.00	$23,394.59	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$22,814.54	$0.00	$22,814.54	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$22,702.52	$0.00	$22,702.52	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$22,011.52	$0.00	$22,011.52	$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	.87	.28	.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
01/02/2025	PAYMENT	"LAKE HOUSE II, LLC YELLOW JACKET 179 SERIES" GOVACH ACH - 329657560	$-8,627.02	$8,627.02
10/07/2024	PAYMENT	"LAKE HOUSE II, LLC LAKE FRONT SERIES" GOVACH ACH - 326514547	$-8,627.02	$17,254.04
08/19/2024	PAYMENT	HOUSE II LLC YELLOW LAKE GOVACH ACH - 324650794	$-8,627.28	$25,881.06
07/15/2024	BILL	LAKE HOUSE II LLC YELLOW JACKET	$34,508.34	$34,508.34
03/05/2024	PAYMENT	LAKE HOUSE II LLC YELLOW JACKET 179 SERIES GOVACH ACH - 317697457	$-7,985.08	$0.00
01/02/2024	PAYMENT	LAKE HOUSE II LLC - LAKE FRONT SERIES GOVACH ACH - 314868770	$-7,985.08	$7,985.08
10/03/2023	PAYMENT	HOUSE II LLC YELLOW LAKE GOVACH ACH - 311500897	$-7,985.08	$15,970.16
08/18/2023	PAYMENT	LAKE HOUSE II LLC LAKE FRONT SERIES GOVACH ACH - 309584351	$-7,985.40	$23,955.24
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-136.43	$31,940.64
07/14/2023	BILL	LAKE HOUSE II LLC YELLOW JACKET	$32,077.07	$32,077.07
03/03/2023	PAYMENT	LAKE HOUSE II LLC - LAKE FRONT GOVACH ACH - 301920962	$-7,390.78	$0.00
12/29/2022	PAYMENT	"LAKE HOUSE II, LLC" GOVACH ACH - 299103537	$-7,390.78	$7,390.78
10/03/2022	PAYMENT	LAKE HOUSE II LLC - LAKE FRONT GOVACH ACH - 295730422	$-7,390.78	$14,781.56
07/27/2022	PAYMENT	LAKE HOUSE II LLC GOVACH ACH - 292893322	$-7,390.79	$22,172.34
07/19/2022	BILL	LAKE HOUSE II LLC YELLOW JACKE	$29,563.13	$29,563.13
02/16/2022	PAYMENT	LAKE HOUSE II LLC CHECK	$-6,840.64	$0.00
12/06/2021	PAYMENT	LAKE HOUSE II LLC YELLOW JACKE CHECK	$-6,840.64	$6,840.64
09/17/2021	PAYMENT	LAKE HOUSE II LLC LAKE FRONT S CHECK	$-6,840.64	$13,681.28
08/12/2021	PAYMENT	LAKE HOUSE II LLC YELLOW JACKE CHECK	$-6,840.65	$20,521.92
07/14/2021	BILL	LAKE HOUSE II LLC YELLOW JACKE	$27,362.57	$27,362.57
02/25/2021	PAYMENT	LAKE HOUSE II LLC LAKE FRONT CHECK	$-6,620.08	$0.00
12/30/2020	PAYMENT	LAKE HOUSE II LLC LAKE FRONT S CHECK	$-6,620.08	$6,620.08
09/29/2020	PAYMENT	LAKE HOUSE II LLC YELLOW JACKE CHECK	$-6,620.08	$13,240.16
08/10/2020	PAYMENT	LAKE HOUSE II LLC-LAKE FRONT S CHECK	$-6,620.14	$19,860.24
07/13/2020	BILL	LAKE HOUSE II LLC YELLOW JACKE	$26,480.38	$26,480.38
03/10/2020	PAYMENT	LAKE HOUSE II LLC YELLOW JACKE CHECK	$-6,395.07	$0.00
01/13/2020	PAYMENT	LAKE HOUSE II LLC CHECK	$-6,395.07	$6,395.07
10/03/2019	PAYMENT	LAKE HOUSE II LLC YELLOW JACKE CHECK	$-6,395.07	$12,790.14
08/22/2019	PAYMENT	LAKE HOUSE II LLC YELLOW JACKE CHECK	$-6,395.09	$19,185.21
07/15/2019	BILL	LAKE HOUSE II LLC YELLOW JACKE	$25,580.30	$25,580.30
03/08/2019	PAYMENT	LAKE HOUSE II LLC YELLOW JACKE CHECK	$-6,088.73	$0.00
01/15/2019	PAYMENT	LAKE HOUSE II LLC YELLOW JACKE CHECK	$-6,088.73	$6,088.73
10/02/2018	PAYMENT	LAKE HOUSE II LLC-LAKE FRONT S CHECK	$-6,088.73	$12,177.46
08/26/2018	PAYMENT	LAKE HOUSE II LLC YELLOW JACKE CHECK	$-6,088.75	$18,266.19
07/12/2018	BILL	LAKE HOUSE II LLC YELLOW JACKE	$24,354.94	$24,354.94
02/09/2018	PAYMENT	RELIANT TITLE CHECK	$-5,848.64	$0.00
12/06/2017	PAYMENT	SHOEN, PAUL F TRUSTEE CHECK	$-5,848.64	$5,848.64
09/11/2017	PAYMENT	SHOEN, PAUL F TRUSTEE CHECK	$-5,848.64	$11,697.28
08/14/2017	PAYMENT	SHOEN, PAUL F TRUSTEE CHECK	$-5,848.67	$17,545.92
07/14/2017	BILL	SHOEN, PAUL F TRUSTEE	$23,394.59	$23,394.59
02/08/2017	PAYMENT	SHOEN, PAUL F TRUSTEE CHECK	$-5,703.63	$0.00
12/16/2016	PAYMENT	SHOEN, PAUL F TRUSTEE CHECK	$-5,703.63	$5,703.63
09/13/2016	PAYMENT	SHOEN, PAUL F TRUSTEE CHECK	$-5,703.63	$11,407.26
08/02/2016	PAYMENT	SHOEN, PAUL F TRUSTEE CHECK	$-5,703.65	$17,110.89
07/12/2016	BILL	SHOEN, PAUL F TRUSTEE	$22,814.54	$22,814.54
02/18/2016	PAYMENT	SHOEN, PAUL F TRUSTEE CHECK	$-5,675.63	$0.00
12/24/2015	PAYMENT	SHOEN, PAUL F TRUSTEE CHECK	$-5,675.63	$5,675.63
09/16/2015	PAYMENT	SHOEN, PAUL F TRUSTEE CHECK	$-5,675.63	$11,351.26
08/14/2015	PAYMENT	SHOEN, PAUL F TRUSTEE CHECK	$-5,675.63	$17,026.89
07/14/2015	BILL	SHOEN, PAUL F TRUSTEE	$22,702.52	$22,702.52
02/13/2015	PAYMENT	SHOEN, PAUL F TRUSTEE CHECK	$-5,502.88	$0.00
12/09/2014	PAYMENT	SHOEN, PAUL F TRUSTEE CHECK	$-5,502.88	$5,502.88
09/04/2014	PAYMENT	SHOEN, PAUL F TRUSTEE CHECK	$-5,502.88	$11,005.76
07/25/2014	PAYMENT	SHOEN, PAUL F TRUSTEE CHECK	$-5,502.88	$16,508.64
07/17/2014	BILL	SHOEN, PAUL F TRUSTEE	$22,011.52	$22,011.52
02/13/2014	PAYMENT	SHOEN, PAUL F TRUSTEE CHECK	$-5,345.82	$0.00
12/13/2013	PAYMENT	SHOEN, PAUL F TRUSTEE CHECK	$-5,345.82	$5,345.82
09/13/2013	PAYMENT	SHOEN, PAUL F TRUSTEE CHECK	$-5,345.82	$10,691.64
08/01/2013	PAYMENT	SHOEN, PAUL F TRUSTEE CHECK	$-5,345.82	$16,037.46
07/16/2013	BILL	SHOEN, PAUL F TRUSTEE	$21,383.28	$21,383.28
02/13/2013	PAYMENT	SHOEN, PAUL F TRUSTEE CHECK	$-5,182.99	$0.00
12/06/2012	PAYMENT	SHOEN, PAUL F TRUSTEE CHECK	$-5,182.99	$5,182.99
09/12/2012	PAYMENT	SHOEN, PAUL F TRUSTEE CHECK	$-5,182.99	$10,365.98
07/27/2012	PAYMENT	SHOEN, PAUL F TRUSTEE CHECK	$-5,182.99	$15,548.97
07/13/2012	BILL	SHOEN, PAUL F TRUSTEE	$20,731.96	$20,731.96
02/13/2012	PAYMENT	SHOEN, PAUL F TRUSTEE CHECK	$-4,880.70	$0.00
12/12/2011	PAYMENT	SHOEN, PAUL F TRUSTEE CHECK	$-4,880.70	$4,880.70
09/06/2011	PAYMENT	SHOEN, PAUL F TRUSTEE CHECK	$-4,880.70	$9,761.40
07/28/2011	PAYMENT	SHOEN, PAUL F TRUSTEE CHECK	$-4,880.72	$14,642.10
07/15/2011	BILL	SHOEN, PAUL F TRUSTEE	$19,522.82	$19,522.82
02/15/2011	PAYMENT	SHOEN, PAUL F TRUSTEE CHECK	$-4,626.00	$0.00
12/09/2010	PAYMENT	SHOEN, PAUL F TRUSTEE CHECK	$-4,626.00	$4,626.00
09/08/2010	PAYMENT	SHOEN, PAUL F TRUSTEE CHECK	$-4,626.00	$9,252.00
07/27/2010	PAYMENT	SHOEN, PAUL F TRUSTEE CHECK	$-4,626.01	$13,878.00
07/14/2010	BILL	SHOEN, PAUL F TRUSTEE	$18,504.01	$18,504.01
02/10/2010	PAYMENT	SHOEN, PAUL F TRUSTEE CHECK	$-4,314.24	$0.00
01/07/2010	PAYMENT	SHOEN, PAUL F TRUSTEE CHECK	$-4,314.24	$4,314.24
09/18/2009	PAYMENT	SHOEN, PAUL F TRUSTEE CHECK	$-4,314.24	$8,628.48
08/07/2009	PAYMENT	SHOEN, PAUL F TRUSTEE CHECK	$-4,314.27	$12,942.72
07/13/2009	BILL	SHOEN, PAUL F TRUSTEE	$17,256.99	$17,256.99
02/10/2009	PAYMENT	SHOEN, PAUL F TRUSTEE CHECK	$-3,848.84	$0.00
12/09/2008	PAYMENT	SHOEN, PAUL F TRUSTEE CHECK	$-3,848.84	$3,848.84
10/07/2008	PAYMENT	SHOEN, PAUL F TRUSTEE CHECK	$-3,848.84	$7,697.68
07/28/2008	PAYMENT	SHOEN, PAUL F TRUSTEE CHECK	$-3,848.85	$11,546.52
07/18/2008	BILL	SHOEN, PAUL F TRUSTEE	$15,395.37	$15,395.37
02/20/2008	PAYMENT	SHOEN, PAUL F TRUSTE	$-7,269.39	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$142.54	$7,269.39
09/17/2007	PAYMENT	SHOEN, PAUL F TRUSTE	$-3,563.41	$7,126.85
08/03/2007	PAYMENT	SHOEN, PAUL F TRUSTE	$-3,563.41	$10,690.26
07/01/2007	BILL	SHOEN, PAUL F TRUSTEE	$14,253.67	$14,253.67
02/16/2007	PAYMENT	SHOEN, PAUL F	$-3,299.77	$0.00
12/11/2006	PAYMENT	SHOEN, PAUL F	$-3,299.76	$3,299.77
09/12/2006	PAYMENT	SHOEN, PAUL F	$-3,299.76	$6,599.53
08/07/2006	PAYMENT	SHOEN, PAUL F	$-3,299.76	$9,899.29
07/01/2006	BILL	SHOEN, PAUL F	$13,199.05	$13,199.05
02/13/2006	PAYMENT	SHOEN, PAUL F	$-3,055.35	$0.00
12/14/2005	PAYMENT	SHOEN, PAUL F	$-3,055.33	$3,055.35
10/14/2005	PAYMENT	SHOEN, PAUL F	$-3,055.33	$6,110.68
08/10/2005	PAYMENT	SHOEN, PAUL F	$-3,055.33	$9,166.01
07/01/2005	BILL	SHOEN, PAUL F	$12,221.34	$12,221.34
03/01/2005	PAYMENT	SHOEN, PAUL F	$-2,847.49	$0.00
12/23/2004	PAYMENT	SHOEN, PAUL F	$-2,847.47	$2,847.49
10/08/2004	PAYMENT	SHOEN, PAUL F	$-2,847.47	$5,694.96
08/03/2004	PAYMENT	SHOEN, PAUL F	$-2,847.47	$8,542.43
07/01/2004	BILL	SHOEN, PAUL F	$11,389.90	$11,389.90
08/06/2003	PAYMENT	SHOEN, PAUL F	$-11,151.03	$0.00
07/01/2003	BILL	SHOEN, PAUL F	$11,151.03	$11,151.03
08/06/2002	PAYMENT	SHOEN, PAUL F	$-10,981.45	$0.00
07/01/2002	BILL	SHOEN, PAUL F	$10,981.45	$10,981.45
08/03/2001	PAYMENT	SHOEN, PAUL F	$-10,949.43	$0.00
07/01/2001	BILL	SHOEN, PAUL F	$10,949.43	$10,949.43
03/23/2001	PAYMENT	SHOEN, PAUL F	$-5,928.10	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$321.40	$5,928.10
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$178.56	$5,606.70
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$71.42	$5,428.14
08/03/2000	PAYMENT	SHOEN, PAUL F	$-1,785.57	$5,356.72
07/01/2000	BILL	SHOEN, PAUL F	$7,142.29	$7,142.29
03/16/2000	PAYMENT	SHOEN, PAUL F	$-3,636.44	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$71.30	$3,636.44
10/08/1999	PAYMENT	SHOEN, PAUL F	$-1,782.56	$3,565.14
08/12/1999	PAYMENT	SHOEN, PAUL F	$-1,782.56	$5,347.70
07/01/1999	BILL	SHOEN, PAUL F	$7,130.26	$7,130.26
02/25/1999	PAYMENT	SHOEN, PAUL	$-1,825.45	$0.00
12/21/1998	PAYMENT	SHOEN, PAUL	$-1,825.42	$1,825.45
09/28/1998	PAYMENT	SHOEN, PAUL	$-1,825.42	$3,650.87
08/18/1998	PAYMENT	SHOEN, PAUL	$-1,825.42	$5,476.29
07/01/1998	BILL	SHOEN, PAUL	$7,301.71	$7,301.71
01/16/1998	PAYMENT	SHOEN, PAUL F & LYNN	$-3,612.59	$0.00
09/22/1997	PAYMENT	SHOEN, PAUL F & LYNN	$-1,806.29	$3,612.59
08/13/1997	PAYMENT	SHOEN, PAUL F & LYNN	$-1,806.29	$5,418.88
07/01/1997	BILL	SHOEN, PAUL F & LYNN T	$7,225.17	$7,225.17
03/10/1997	PAYMENT	SHOEN, PAUL & LYNN	$-1,858.70	$0.00
01/13/1997	PAYMENT	SHOEN, PAUL & LYNN	$-1,858.69	$1,858.70
10/04/1996	PAYMENT	SHOEN, PAUL & LYNN	$-1,858.69	$3,717.39
08/15/1996	PAYMENT	SHOEN, PAUL & LYNN	$-1,858.69	$5,576.08
07/01/1996	BILL	SHOEN, PAUL & LYNN	$7,434.77	$7,434.77
10/16/1995	PAYMENT		$-4,933.84	$0.00
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$48.85	$4,933.84
07/01/1995	BILL	HUTCHISON, WILLIAM C ET AL	$4,884.99	$4,884.99
03/14/1995	PAYMENT		$-4,665.07	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$194.38	$4,665.07
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$107.99	$4,470.69
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$43.19	$4,362.70
07/01/1994	BILL	HUTCHISON, WILLIAM C ETAL	$4,319.51	$4,319.51
03/14/1994	PAYMENT		$-1,066.64	$0.00
01/07/1994	PAYMENT		$-1,066.63	$1,066.64
10/12/1993	PAYMENT		$-2,175.93	$2,133.27
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$42.67	$4,309.20
07/01/1993	BILL	HUTCHISON, WILLIAM C ETAL	$4,266.53	$4,266.53
03/15/1993	PAYMENT		$-4,545.26	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$189.39	$4,545.26
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$105.21	$4,355.87
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$42.09	$4,250.66
07/01/1992	BILL	HUTCHISON, WILLIAM C ETAL	$4,208.57	$4,208.57
05/04/1992	PAYMENT		$-3,222.86	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$179.84	$3,222.86
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$96.91	$3,043.02
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$38.76	$2,946.11
08/27/1991	PAYMENT		$-969.11	$2,907.35
07/01/1991	BILL	HUTCHISON, WILLIAM C ETAL	$3,876.46	$3,876.46
03/13/1991	PAYMENT		$-225.68	$0.00
01/15/1991	PAYMENT		$-225.67	$225.68
10/09/1990	PAYMENT		$-225.67	$451.35
08/13/1990	PAYMENT		$-225.67	$677.02
07/01/1990	BILL	FAILE, SALLY	$902.69	$902.69
03/15/1990	PAYMENT		$-668.68	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$21.30	$668.68
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$8.52	$647.38
08/31/1989	PAYMENT		$-212.95	$638.86
07/01/1989	BILL	FAILE, SALLY	$851.81	$851.81
05/01/1989	PAYMENT		$-679.29	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$41.56	$679.29
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$20.31	$637.73
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$8.12	$617.42
07/20/1988	PAYMENT		$-203.10	$609.30
07/01/1988	BILL	FAILE, SALLY	$812.40	$812.40
04/22/1988	PAYMENT		$-431.84	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$24.95	$431.84
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$7.98	$406.89
10/16/1987	PAYMENT		$-199.45	$398.91
08/20/1987	PAYMENT		$-199.45	$598.36
07/01/1987	BILL	FAILE, SALLY	$797.81	$797.81
03/23/1987	PAYMENT		$-178.00	$0.00
03/23/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$178.00
02/02/1987	PAYMENT		$-185.09	$178.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$7.12	$363.09
10/08/1986	PAYMENT		$-177.97	$355.97
07/23/1986	PAYMENT		$-177.97	$533.94
07/01/1986	BILL	FAILE,SALLY	$711.91	$711.91