Tax Account 1418-10-501-009

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Owners

PINKUS 2000 REVOC TRUST ET AL
PO BOX 204
GLENBROOK, NV 89413

PINKUS 2000 REVOCABLE TRUST

PINKUS, GARY STUART TTEE

PINKUS, MARY SUTTON TTEE

PINK ACES LLC

Account Summary

Account ID	1418-10-501-009
Account Type	Real Estate
Location	18 GOLF LINKS RD TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-10-501-009

Account Type

Real Estate

Location

18 GOLF LINKS RD
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36,952.26
Total	$36,952.26
Paid	$36,952.26
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

$36,952.26

Total

$36,952.26

Paid

$36,952.26

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	$9,238.35	$0.00	$9,238.35	$9,238.35	$0.00
2	10/07/2024	10/17/2024	Paid	$9,237.97	$0.00	$9,237.97	$9,237.97	$0.00
3	01/06/2025	01/16/2025	Paid	$9,237.97	$0.00	$9,237.97	$9,237.97	$0.00
4	03/03/2025	03/13/2025	Paid	$9,237.97	$0.00	$9,237.97	$9,237.97	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$39,957.80	$0.00	$39,957.80	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$36,989.95	$0.00	$36,989.95	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$34,246.55	$0.00	$34,246.55	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$33,136.80	$0.00	$33,136.80	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$32,187.50	$0.00	$32,187.50	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$31,196.34	$0.00	$31,196.34	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$30,306.26	$303.06	$30,609.32	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$29,554.26	$0.00	$29,554.26	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$29,411.73	$0.00	$29,411.73	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$28,557.16	$0.00	$28,557.16	$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
08/12/2024	PAYMENT	PINK ACES ONE PINKUS GOVACH ACH - 324401529	$-36,952.26	$0.00
07/15/2024	BILL	PINKUS 2000 REVOC TRUST ET AL	$36,952.26	$36,952.26
12/06/2023	PAYMENT	PINK ACES ONE LLC GOVACH ACH - 313967969	$-19,978.76	$0.00
09/06/2023	PAYMENT	GARY PINKUS GOVACH ACH - 310395220	$-9,962.45	$19,978.76
08/14/2023	PAYMENT	GARY PINKUS SYS ACH - 308955834 ORIG: GOVACH	$-10,016.59	$29,941.21
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-108.02	$39,957.80
08/14/2023	ADJUSTMENT	GARY PINKUS GOVACH ACH - 308955834 VOIDED PAYMENT: 1189324. REASON: AMENDMENT TO RE 2024	$10,016.59	$40,065.82
08/04/2023	PAYMENT	GARY PINKUS GOVACH ACH - 308955834	$-10,016.59	$30,049.23
07/14/2023	BILL	PINKUS 2000 REVOC TRUST ET AL	$40,065.82	$40,065.82
07/28/2022	PAYMENT	PINK ACES LLC GOVACH ACH - 293016929	$-36,989.95	$0.00
07/19/2022	BILL	PINKUS, GARY S & M S TTEE ET A	$36,989.95	$36,989.95
08/03/2021	PAYMENT	PINKUS, GARY CREDIT: D	$-34,246.55	$0.00
07/14/2021	BILL	PINKUS, GARY S & M S TTEE ET A	$34,246.55	$34,246.55
08/10/2020	PAYMENT	BIGGS, EDWARD F & LARETTA CHECK	$-33,136.80	$0.00
07/13/2020	BILL	BIGGS, EDWARD F SR TTEE	$33,136.80	$33,136.80
08/14/2019	PAYMENT	BIGGS, LORETTA CHECK	$-32,187.50	$0.00
07/15/2019	BILL	BIGGS, EDWARD F SR TTEE	$32,187.50	$32,187.50
11/13/2018	PAYMENT	BIGGS, EDWARD F SR TTEE CHECK	$-15,598.16	$0.00
09/18/2018	PAYMENT	BIGGS, EDWARD F SR TTEE CHECK	$-7,799.08	$15,598.16
08/16/2018	PAYMENT	BIGGS, EDWARD CHECK	$-7,799.10	$23,397.24
07/12/2018	BILL	BIGGS, EDWARD F SR TTEE	$31,196.34	$31,196.34
04/09/2018	PAYMENT	BIGGS, EDWARD F SR TTEE CHECK	$-303.06	$0.00
03/23/2018	PAYMENT	BIGGS, EDWARD F SR TTEE CHECK	$-7,576.56	$303.06
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$303.06	$7,879.62
12/05/2017	PAYMENT	BIGGS, EDWARD F SR TTEE CHECK	$-7,576.56	$7,576.56
09/20/2017	PAYMENT	BIGGS, EDWARD & LORETTA DISB CHECK	$-7,576.56	$15,153.12
08/09/2017	PAYMENT	BIGGS, EDWARD F SR TTEE CHECK	$-7,576.58	$22,729.68
07/14/2017	BILL	BIGGS, EDWARD F SR TTEE	$30,306.26	$30,306.26
02/15/2017	PAYMENT	BIGGS, EDWARD F SR TTEE CHECK	$-7,388.56	$0.00
01/17/2017	PAYMENT	BIGGS, EDWARD F SR TTEE CHECK	$-7,388.56	$7,388.56
09/28/2016	PAYMENT	BIGGS, EDWARD F SR TTEE CHECK	$-7,388.56	$14,777.12
08/15/2016	PAYMENT	BIGGS, EDWARD F SR TTEE CHECK	$-7,388.58	$22,165.68
07/12/2016	BILL	BIGGS, EDWARD F SR TTEE	$29,554.26	$29,554.26
03/02/2016	PAYMENT	BIGGS, EDWARD F SR TTEE CHECK	$-7,352.93	$0.00
12/23/2015	PAYMENT	BIGGS, EDWARD F SR TTEE CHECK	$-7,352.93	$7,352.93
10/08/2015	PAYMENT	BIGGS, EDWARD F SR TTEE CHECK	$-7,352.93	$14,705.86
08/21/2015	PAYMENT	BIGGS, EDWARD F SR TTEE CHECK	$-7,352.94	$22,058.79
07/14/2015	BILL	BIGGS, EDWARD F SR TTEE	$29,411.73	$29,411.73
02/17/2015	PAYMENT	BIGGS, EDWARD F SR TTEE CHECK	$-7,139.29	$0.00
12/10/2014	PAYMENT	BIGGS, EDWARD F SR TTEE CHECK	$-7,139.29	$7,139.29
10/03/2014	PAYMENT	BIGGS, EDWARD F SR TTEE CHECK	$-7,139.29	$14,278.58
08/18/2014	PAYMENT	BIGGS, EDWARD F SR TTEE CHECK	$-7,139.29	$21,417.87
07/17/2014	BILL	BIGGS, EDWARD F SR TTEE	$28,557.16	$28,557.16
02/27/2014	PAYMENT	BIGGS, EDWARD F SR TTEE CHECK	$-6,931.73	$0.00
01/02/2014	PAYMENT	BIGGS, EDWARD F SR TTEE CHECK	$-6,931.73	$6,931.73
10/02/2013	PAYMENT	BIGGS, EDWARD F SR TTEE CHECK	$-6,931.73	$13,863.46
08/12/2013	PAYMENT	BIGGS, EDWARD F SR TTEE CHECK	$-6,931.74	$20,795.19
07/16/2013	BILL	BIGGS, EDWARD F SR TTEE	$27,726.93	$27,726.93
04/08/2013	PAYMENT	1ST CENTENNIAL TITLE CHECK	$-7,042.61	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$270.87	$7,042.61
01/03/2013	PAYMENT	BIGGS, EDWARD F SR TTEE CHECK	$-6,771.74	$6,771.74
09/21/2012	PAYMENT	BIGGS, EDWARD F SR TTEE CHECK	$-6,771.74	$13,543.48
08/21/2012	PAYMENT	BIGGS, EDWARD F SR TTEE CHECK	$-6,771.74	$20,315.22
07/13/2012	BILL	BIGGS, EDWARD F SR TTEE	$27,086.96	$27,086.96
03/15/2012	PAYMENT	BIGGS, EDWARD F SR TTEE CHECK	$-6,579.83	$0.00
01/05/2012	PAYMENT	BIGGS, EDWARD F SR TTEE CHECK	$-6,579.83	$6,579.83
10/06/2011	PAYMENT	BIGGS, EDWARD F SR TTEE CHECK	$-6,579.83	$13,159.66
08/15/2011	PAYMENT	BIGGS, EDWARD F SR TTEE CHECK	$-6,579.86	$19,739.49
07/15/2011	BILL	BIGGS, EDWARD F SR TTEE	$26,319.35	$26,319.35
03/09/2011	PAYMENT	BIGGS, EDWARD F SR CHECK	$-6,394.71	$0.00
12/29/2010	PAYMENT	BIGGS, EDWARD F SR CHECK	$-6,394.71	$6,394.71
10/06/2010	PAYMENT	BIGGS, EDWARD F SR CHECK	$-6,394.71	$12,789.42
08/17/2010	PAYMENT	BIGGS, EDWARD F SR CHECK	$-6,394.72	$19,184.13
08/04/2010	AMENDMENT	signed owner occupancy card mw	$-1,067.28	$25,578.85
07/14/2010	BILL	BIGGS, EDWARD F SR	$26,646.13	$26,646.13
02/23/2010	PAYMENT	BIGGS, EDWARD F & CHARLOTTE L CHECK	$-6,083.77	$0.00
12/16/2009	PAYMENT	BIGGS, EDWARD F & CHARLOTTE L CHECK	$-6,083.77	$6,083.77
10/08/2009	PAYMENT	BIGGS DISBURSEMENT CHECK	$-6,083.77	$12,167.54
08/17/2009	PAYMENT	BIGGS DISBURSEMENT CHECK	$-6,083.78	$18,251.31
07/13/2009	BILL	BIGGS, EDWARD F & CHARLOTTE L	$24,335.09	$24,335.09
02/20/2009	PAYMENT	BIGGS DISBURSEMENT CHECK	$-5,071.08	$0.00
12/29/2008	PAYMENT	BIGGS DISBURSEMENT CHECK	$-5,071.08	$5,071.08
10/07/2008	PAYMENT	BIGGS, EDWARD F & CHARLOTTE L CHECK	$-5,071.08	$10,142.16
08/11/2008	PAYMENT	BIGGS, EDWARD F & CHARLOTTE L CHECK	$-5,071.10	$15,213.24
07/18/2008	BILL	BIGGS, EDWARD F & CHARLOTTE L	$20,284.34	$20,284.34
02/25/2008	PAYMENT	BIGGS, EDWARD F & CH	$-4,695.46	$0.00
12/26/2007	PAYMENT	BIGGS, EDWARD F & CH	$-4,695.45	$4,695.46
09/12/2007	PAYMENT	BIGGS FAMILY TRUST	$-4,695.45	$9,390.91
08/13/2007	PAYMENT	BIGGS, EDWARD F & CH	$-4,695.45	$14,086.36
07/01/2007	BILL	BIGGS, EDWARD F & CHARLOTTE L	$18,781.81	$18,781.81
02/20/2007	PAYMENT	BIGGS FAMILY TRUST	$-3,818.52	$0.00
12/22/2006	PAYMENT	BIGGS, EDWARD F & CH	$-3,818.49	$3,818.52
09/25/2006	PAYMENT	BIGGS, EDWARD F & CH	$-3,818.49	$7,637.01
08/08/2006	PAYMENT	BIGGS, EDWARD F & CH	$-3,818.49	$11,455.50
07/01/2006	BILL	BIGGS, EDWARD F & CHARLOTTE L	$15,273.99	$15,273.99
03/08/2006	PAYMENT	BIGGS, EDWARD F & CH	$-3,178.07	$0.00
12/23/2005	PAYMENT	BIGGS, EDWARD F & CH	$-3,178.05	$3,178.07
11/14/2005	PAYMENT	BIGGS, EDWARD F & CH	$-3,305.17	$6,356.12
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$127.12	$9,661.29
08/11/2005	PAYMENT	BIGGS, EDWARD F & CH	$-3,178.05	$9,534.17
07/01/2005	BILL	BIGGS, EDWARD F & CHARLOTTE L	$12,712.22	$12,712.22
02/07/2005	PAYMENT	BIGGS, EDWARD F & CH	$-2,847.49	$0.00
01/03/2005	PAYMENT	BIGGS, EDWARD F & CH	$-2,847.47	$2,847.49
10/04/2004	PAYMENT	BIGGS, EDWARD F & CH	$-2,847.47	$5,694.96
08/13/2004	PAYMENT	BIGGS, EDWARD F & CH	$-2,847.47	$8,542.43
07/01/2004	BILL	BIGGS, EDWARD F & CHARLOTTE L	$11,389.90	$11,389.90
03/01/2004	PAYMENT	BIGGS, EDWARD F & CH	$-2,912.18	$0.00
01/07/2004	PAYMENT	BIGGS, EDWARD F & CH	$-2,912.16	$2,912.18
09/26/2003	PAYMENT	BIGGS, EDWARD F & CH	$-2,912.16	$5,824.34
08/11/2003	PAYMENT	BIGGS, EDWARD F & CH	$-2,912.16	$8,736.50
07/01/2003	BILL	BIGGS, EDWARD F & CHARLOTTE L	$11,648.66	$11,648.66
02/21/2003	PAYMENT	BIGGS FAMILY TRUST	$-2,871.01	$0.00
12/23/2002	PAYMENT	BIGGS, EDWARD F & CH	$-2,870.99	$2,871.01
10/01/2002	PAYMENT	BIGGS, EDWARD F & CH	$-2,870.99	$5,742.00
08/14/2002	PAYMENT	BIGGS, EDWARD F & CH	$-2,870.99	$8,612.99
07/01/2002	BILL	BIGGS, EDWARD F & CHARLOTTE L	$11,483.98	$11,483.98
02/22/2002	PAYMENT	LIDO B V CORPORATION	$-2,860.84	$0.00
12/31/2001	PAYMENT	LIDO B V CORPORATION	$-2,860.84	$2,860.84
11/26/2001	PAYMENT	BIGGS FAMILY TRUST	$-2,975.27	$5,721.68
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$114.43	$8,696.95
08/16/2001	PAYMENT	LIDO B V CORPORATION	$-2,860.84	$8,582.52
07/01/2001	BILL	LIDO B V CORPORATION	$11,443.36	$11,443.36
01/25/2001	PAYMENT	33	$-1,596.15	$0.00
12/06/2000	PAYMENT	DUDLEY ROCHESTER	$-1,596.14	$1,596.15
10/25/2000	PAYMENT	DUDLEY ROCHESTRER	$-3,415.74	$3,192.29
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$159.61	$6,608.03
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$63.85	$6,448.42
07/01/2000	BILL	HIND, JAMES M ET AL	$6,384.57	$6,384.57
03/16/2000	PAYMENT	R. KUCKENMEISTER	$-1,593.45	$0.00
01/03/2000	PAYMENT	HIND, JAMES M ET AL	$-1,593.45	$1,593.45
10/01/1999	PAYMENT	HIND, JAMES M ET AL	$-1,593.45	$3,186.90
08/17/1999	PAYMENT	HIND, JAMES M ET AL	$-1,593.45	$4,780.35
07/01/1999	BILL	HIND, JAMES M ET AL	$6,373.80	$6,373.80
02/25/1999	PAYMENT	HIND, JAMES M ET AL	$-1,629.54	$0.00
01/05/1999	PAYMENT	HIND, JAMES M ET AL	$-1,629.53	$1,629.54
10/07/1998	PAYMENT	HIND, JAMES M ET AL	$-1,629.53	$3,259.07
08/07/1998	PAYMENT	HIND, JAMES M ET AL	$-1,629.53	$4,888.60
07/01/1998	BILL	HIND, JAMES M ET AL	$6,518.13	$6,518.13
02/26/1998	PAYMENT	HIND, JAMES M ET AL	$-1,610.29	$0.00
12/26/1997	PAYMENT	HIND, JAMES M ET AL	$-1,610.27	$1,610.29
10/06/1997	PAYMENT	HIND, JAMES M ET AL	$-1,610.27	$3,220.56
08/07/1997	PAYMENT	HIND, JAMES M ET AL	$-1,610.27	$4,830.83
07/01/1997	BILL	HIND, JAMES M ET AL	$6,441.10	$6,441.10
03/05/1997	PAYMENT	HIND, JAMES M ET AL	$-1,657.01	$0.00
01/07/1997	PAYMENT	HIND, JAMES M ET AL	$-1,656.98	$1,657.01
10/03/1996	PAYMENT	HIND, JAMES M ET AL	$-1,656.98	$3,313.99
08/08/1996	PAYMENT	HIND, JAMES M ET AL	$-1,656.98	$4,970.97
07/01/1996	BILL	HIND, JAMES M ET AL	$6,627.95	$6,627.95
02/28/1996	PAYMENT		$-1,414.28	$0.00
12/20/1995	PAYMENT		$-1,414.25	$1,414.28
09/27/1995	PAYMENT		$-1,414.25	$2,828.53
08/17/1995	PAYMENT		$-1,414.25	$4,242.78
07/01/1995	BILL	BROWNE, GWENDOLEN	$5,657.03	$5,657.03
03/07/1995	PAYMENT		$-1,264.96	$0.00
12/19/1994	PAYMENT		$-1,264.94	$1,264.96
10/10/1994	PAYMENT		$-1,264.94	$2,529.90
08/26/1994	PAYMENT		$-1,264.94	$3,794.84
07/01/1994	BILL	BROWNE, GWENDOLEN	$5,059.78	$5,059.78
03/10/1994	PAYMENT		$-1,248.74	$0.00
01/05/1994	PAYMENT		$-1,248.73	$1,248.74
09/28/1993	PAYMENT		$-1,248.73	$2,497.47
08/10/1993	PAYMENT		$-1,248.73	$3,746.20
07/01/1993	BILL	BROWNE, GWENDOLEN	$4,994.93	$4,994.93
03/01/1993	PAYMENT		$-1,231.78	$0.00
01/05/1993	PAYMENT		$-1,231.76	$1,231.78
09/24/1992	PAYMENT		$-1,231.76	$2,463.54
08/18/1992	PAYMENT		$-1,231.76	$3,695.30
07/01/1992	BILL	BROWNE, GWENDOLEN	$4,927.06	$4,927.06
02/26/1992	PAYMENT		$-1,133.95	$0.00
01/06/1992	PAYMENT		$-1,133.93	$1,133.95
10/04/1991	PAYMENT		$-1,133.93	$2,267.88
07/26/1991	PAYMENT		$-1,133.93	$3,401.81
07/01/1991	BILL	BROWNE, GWENDOLEN	$4,535.74	$4,535.74
03/05/1991	PAYMENT		$-1,187.81	$0.00
01/08/1991	PAYMENT		$-1,187.78	$1,187.81
10/01/1990	PAYMENT		$-1,187.78	$2,375.59
07/24/1990	PAYMENT		$-1,187.78	$3,563.37
07/01/1990	BILL	BROWNE, GWENDOLEN	$4,751.15	$4,751.15
02/12/1990	PAYMENT		$-1,116.69	$0.00
01/02/1990	PAYMENT		$-1,116.68	$1,116.69
11/20/1989	PAYMENT		$-1,161.35	$2,233.37
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$44.67	$3,394.72
08/28/1989	PAYMENT		$-1,116.68	$3,350.05
07/01/1989	BILL	BROWNE, GWENDOLEN	$4,466.73	$4,466.73
03/06/1989	PAYMENT		$-1,065.05	$0.00
01/04/1989	PAYMENT		$-1,065.02	$1,065.05
10/03/1988	PAYMENT		$-1,065.02	$2,130.07
07/29/1988	PAYMENT		$-1,065.02	$3,195.09
07/01/1988	BILL	BROWNE, GWENDOLEN	$4,260.11	$4,260.11
03/07/1988	PAYMENT		$-1,047.60	$0.00
01/06/1988	PAYMENT		$-1,047.60	$1,047.60
09/18/1987	PAYMENT		$-1,047.60	$2,095.20
08/03/1987	PAYMENT		$-1,047.60	$3,142.80
07/01/1987	BILL	BROWNE, GWENDOLEN	$4,190.40	$4,190.40
02/09/1987	PAYMENT		$-933.30	$0.00
01/06/1987	PAYMENT		$-933.29	$933.30
09/30/1986	PAYMENT		$-933.29	$1,866.59
07/21/1986	PAYMENT		$-933.29	$2,799.88
07/01/1986	BILL	BROWNE,GWENDOLEN	$3,733.17	$3,733.17