Tax Account 1418-10-501-012

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Owners

AVERY TAHOE PROPERTY LLC
130 E DANA ST
MOUNTAIN VIEW, CA 94041

Account Summary

Account ID	1418-10-501-012
Account Type	Real Estate
Location	12 GOLF LINKS RD TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-10-501-012

Account Type

Real Estate

Location

12 GOLF LINKS RD
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$44,081.33
Total	$44,081.33
Paid	$44,081.33
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

$44,081.33

Total

$44,081.33

Paid

$44,081.33

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	$11,020.58	$0.00	$11,020.58	$11,020.58	$0.00
2	10/07/2024	10/17/2024	Paid	$11,020.25	$0.00	$11,020.25	$11,020.25	$0.00
3	01/06/2025	01/16/2025	Paid	$11,020.25	$0.00	$11,020.25	$11,020.25	$0.00
4	03/03/2025	03/13/2025	Paid	$11,020.25	$0.00	$11,020.25	$11,020.25	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$42,743.75	$0.00	$42,743.75	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$39,565.08	$0.00	$39,565.08	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$36,626.54	$0.00	$36,626.54	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$35,443.40	$0.00	$35,443.40	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$34,235.77	$0.00	$34,235.77	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$32,611.87	$0.00	$32,611.87	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$31,323.52	$0.00	$31,323.52	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$30,546.32	$0.00	$30,546.32	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$30,425.68	$0.00	$30,425.68	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$30,294.41	$0.00	$30,294.41	$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
08/23/2024	PAYMENT	SYS ACH - 10048 ORIG: CHECK	$-44,081.33	$0.00
08/23/2024	AMENDMENT	2024/25 ABATEMENT CORRECTION	$-2,096.64	$44,081.33
08/23/2024	ADJUSTMENT	CHECK ACH - 10048 VOIDED PAYMENT: 1351851. REASON: 2024/25 ABATEMENT CORRECTION	$46,177.97	$46,177.97
07/25/2024	PAYMENT	CHECK ACH - 10048	$-46,177.97	$0.00
07/15/2024	BILL	AVERY TAHOE PROPERTY LLC	$46,177.97	$46,177.97
08/14/2023	PAYMENT	ACCO MANAGEMENT COMPANY SYS 200358 ORIG: CHECK	$-42,743.75	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-48.52	$42,743.75
08/14/2023	ADJUSTMENT	ACCO MANAGEMENT COMPANY CHECK 200358 VOIDED PAYMENT: 1185586. REASON: AMENDMENT TO RE 2024	$42,792.27	$42,792.27
07/27/2023	PAYMENT	ACCO MANAGEMENT COMPANY CHECK 200358	$-42,792.27	$0.00
07/14/2023	BILL	AVERY TAHOE PROPERTY LLC	$42,792.27	$42,792.27
08/13/2022	PAYMENT	AVERY CONSTRUCTION COMPANY CHECK 196120	$-39,565.08	$0.00
07/19/2022	BILL	AVERY TAHOE PROPERTY LLC	$39,565.08	$39,565.08
08/11/2021	PAYMENT	AVERY TAHOE PROPERTY LLC CHECK	$-36,626.54	$0.00
07/14/2021	BILL	AVERY TAHOE PROPERTY LLC	$36,626.54	$36,626.54
08/26/2020	PAYMENT	AVERY TAHOE PROPERTY LLC CHECK	$-35,443.40	$0.00
07/13/2020	BILL	AVERY TAHOE PROPERTY LLC	$35,443.40	$35,443.40
08/01/2019	PAYMENT	AVERY TAHOE PROPERTY LLC CHECK	$-34,235.77	$0.00
07/15/2019	BILL	AVERY TAHOE PROPERTY LLC	$34,235.77	$34,235.77
07/26/2018	PAYMENT	AVERY TAHOE PROPERTY LLC CHECK	$-32,611.87	$0.00
07/12/2018	BILL	AVERY TAHOE PROPERTY LLC	$32,611.87	$32,611.87
07/31/2017	PAYMENT	AVERY TAHOE PROPERTY LLC CHECK	$-31,323.52	$0.00
07/14/2017	BILL	AVERY TAHOE PROPERTY LLC	$31,323.52	$31,323.52
08/03/2016	PAYMENT	AVERY TAHOE PROPERTY LLC CHECK	$-30,546.32	$0.00
07/12/2016	BILL	AVERY TAHOE PROPERTY LLC	$30,546.32	$30,546.32
07/29/2015	PAYMENT	AVERY TAHOE PROPERTY LLC CHECK	$-30,425.68	$0.00
07/14/2015	BILL	AVERY TAHOE PROPERTY LLC	$30,425.68	$30,425.68
07/25/2014	PAYMENT	AVERY TAHOE PROPERTY LLC CHECK	$-30,294.41	$0.00
07/17/2014	BILL	AVERY TAHOE PROPERTY LLC	$30,294.41	$30,294.41
08/23/2013	PAYMENT	AVERY TAHOE PROPERTY LLC CHECK	$-30,153.39	$0.00
07/16/2013	BILL	AVERY TAHOE PROPERTY LLC	$30,153.39	$30,153.39
08/03/2012	PAYMENT	ACCO MGMT CO CHECK	$-31,229.28	$0.00
07/13/2012	BILL	AVERY, BRIAN ET AL	$31,229.28	$31,229.28
07/22/2011	PAYMENT	ACCO MGMT CO CHECK	$-29,397.62	$0.00
07/15/2011	BILL	AVERY, BRIAN ET AL	$29,397.62	$29,397.62
07/28/2010	PAYMENT	ACCO MGMT CO CHECK	$-27,855.03	$0.00
07/14/2010	BILL	AVERY, BRIAN ET AL	$27,855.03	$27,855.03
07/30/2009	PAYMENT	ACCO MGMT CO CHECK	$-25,965.84	$0.00
07/13/2009	BILL	AVERY, BRIAN ET AL	$25,965.84	$25,965.84
07/29/2008	PAYMENT	ACCI NGNT CI CHECK	$-23,345.83	$0.00
07/18/2008	BILL	AVERY, BRIAN ET AL	$23,345.83	$23,345.83
08/03/2007	PAYMENT	ACCO MGMT CO	$-21,614.96	$0.00
07/01/2007	BILL	AVERY, BRIAN ET AL	$21,614.96	$21,614.96
08/16/2006	PAYMENT	ACCO MGMT CO	$-20,015.27	$0.00
07/01/2006	BILL	AVERY, BRIAN ET AL	$20,015.27	$20,015.27
08/04/2005	PAYMENT	AVERY CONST CO	$-18,532.66	$0.00
07/01/2005	BILL	AVERY, BRIAN ET AL	$18,532.66	$18,532.66
08/02/2004	PAYMENT	AVERY CONST CO	$-17,271.80	$0.00
07/01/2004	BILL	AVERY, BRIAN ET AL	$17,271.80	$17,271.80
08/01/2003	PAYMENT	AVERY, BRIAN ET AL	$-16,890.12	$0.00
07/01/2003	BILL	AVERY, BRIAN ET AL	$16,890.12	$16,890.12
07/26/2002	PAYMENT	AVERY CONSTRUCTION	$-16,683.98	$0.00
07/01/2002	BILL	AVERY, BRIAN ET AL	$16,683.98	$16,683.98
08/01/2001	PAYMENT	AVERY, BRIAN ET AL	$-16,606.27	$0.00
07/01/2001	BILL	AVERY, BRIAN ET AL	$16,606.27	$16,606.27
07/28/2000	PAYMENT	AVERY, BRIAN ET AL	$-9,561.35	$0.00
07/01/2000	BILL	AVERY, BRIAN ET AL	$9,561.35	$9,561.35
07/21/1999	PAYMENT	AVERY CONSTRUCT	$-9,545.23	$0.00
07/01/1999	BILL	AVERY, BRIAN ET AL	$9,545.23	$9,545.23
08/03/1998	PAYMENT	AVERY, BRIAN ET AL	$-9,743.30	$0.00
07/01/1998	BILL	AVERY, BRIAN ET AL	$9,743.30	$9,743.30
07/28/1997	PAYMENT	AVERY, BRIAN ET AL	$-9,610.45	$0.00
07/01/1997	BILL	AVERY, BRIAN ET AL	$9,610.45	$9,610.45
08/05/1996	PAYMENT	AVERY, BRIAN ET AL	$-9,889.22	$0.00
07/01/1996	BILL	AVERY, BRIAN ET AL	$9,889.22	$9,889.22
07/24/1995	PAYMENT		$-8,817.63	$0.00
07/01/1995	BILL	AVERY, BRIAN ET AL	$8,817.63	$8,817.63
07/22/1994	PAYMENT		$-7,984.04	$0.00
07/01/1994	BILL	AVERY, L BURT & MARION ET AL	$7,984.04	$7,984.04
08/10/1993	PAYMENT		$-7,877.01	$0.00
07/01/1993	BILL	AVERY, L BURT & MARION ET AL	$7,877.01	$7,877.01
08/10/1992	PAYMENT		$-7,769.98	$0.00
07/01/1992	BILL	AVERY, L BURT & MARION ET AL	$7,769.98	$7,769.98
09/12/1991	PAYMENT		$-5,361.47	$0.00
08/06/1991	PAYMENT		$-1,787.15	$5,361.47
07/01/1991	BILL	AVERY, L BURT & MARION ET AL	$7,148.62	$7,148.62
12/10/1990	PAYMENT		$-3,381.07	$0.00
08/07/1990	PAYMENT		$-3,381.06	$3,381.07
07/01/1990	BILL	AVERY, L BURT & MARION ET AL	$6,762.13	$6,762.13
08/17/1989	PAYMENT		$-6,330.17	$0.00
07/01/1989	BILL	AVERY, L BURT & MARION ET AL	$6,330.17	$6,330.17
12/05/1988	PAYMENT		$-3,018.71	$0.00
09/12/1988	PAYMENT		$-1,509.34	$3,018.71
07/11/1988	PAYMENT		$-1,509.34	$4,528.05
07/01/1988	BILL	AVERY, L BURT & MARION	$6,037.39	$6,037.39
12/11/1987	PAYMENT		$-2,974.84	$0.00
12/01/1987	PAYMENT		$-1,546.91	$2,974.84
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$59.50	$4,521.75
08/10/1987	PAYMENT		$-1,487.41	$4,462.25
07/01/1987	BILL	AVERY, L BURT & MARION	$5,949.66	$5,949.66
12/12/1986	PAYMENT		$-2,645.39	$0.00
09/29/1986	PAYMENT		$-1,322.68	$2,645.39
08/01/1986	PAYMENT		$-1,322.68	$3,968.07
07/01/1986	BILL	AVERY,L BURT & MARION	$5,290.75	$5,290.75