Tax Account 1418-10-511-006

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Owners

MAM PROPERTIES LLC
1601 PORT STIRLING PL
NEWPORT BEACH, CA 92660

Account Summary

Account ID	1418-10-511-006
Account Type	Real Estate
Location	166 YERINGTON CI TAHOE DOUGLAS SEWER
Balance	$10,619.82
Currently Due	$3,539.94

Account ID

1418-10-511-006

Account Type

Real Estate

Location

166 YERINGTON CI
TAHOE DOUGLAS SEWER

Balance

$10,619.82

Currently Due

$3,539.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14,160.03
Total	$14,160.03
Paid	$3,540.21
Balance	$10,619.82
Due	$3,539.94
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

$14,160.03

Total

$14,160.03

Paid

$3,540.21

Balance

$10,619.82

Due

$3,539.94

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	$3,540.21	$0.00	$3,540.21	$3,540.21	$0.00
2	10/07/2024	10/17/2024	Due	$3,539.94	$0.00	$3,539.94	$0.00	$3,539.94
3	01/06/2025	01/16/2025	Due	$3,539.94	$0.00	$3,539.94	$0.00	$7,079.88
4	03/03/2025	03/13/2025	Due	$3,539.94	$0.00	$3,539.94	$0.00	$10,619.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13,127.02	$0.00	$13,127.02	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$12,154.50	$121.54	$12,276.04	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$11,253.40	$0.00	$11,253.40	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$10,888.11	$108.88	$10,996.99	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$10,511.20	$0.00	$10,511.20	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$10,031.09	$100.31	$10,131.40	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$9,636.07	$0.00	$9,636.07	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$9,397.55	$93.98	$9,491.53	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$9,378.78	$0.00	$9,378.78	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$9,108.41	$0.00	$9,108.41	$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	.31	.84	.28
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
08/14/2024	PAYMENT	STANLEY TUTTON GOVACH ACH - 324494999	$-3,540.21	$10,619.82
07/15/2024	BILL	MAM PROPERTIES LLC	$14,160.03	$14,160.03
12/14/2023	PAYMENT	TUTTON, STANLEY CHECK 9256	$-3,277.85	$0.00
10/11/2023	PAYMENT	TUTTON, STANLEY W CHECK 9245	$-3,277.84	$3,277.85
10/07/2023	PAYMENT	TUTTON, STANLEY W CHECK 9243	$-3,285.53	$6,555.69
08/14/2023	PAYMENT	TUTTON, STANLEY W SYS 9242 ORIG: CHECK	$-3,285.80	$9,841.22
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-15.37	$13,127.02
08/14/2023	ADJUSTMENT	TUTTON, STANLEY W CHECK 9242 VOIDED PAYMENT: 1221139. REASON: AMENDMENT TO RE 2024	$3,285.80	$13,142.39
08/11/2023	PAYMENT	TUTTON, STANLEY W CHECK 9242	$-3,285.80	$9,856.59
07/14/2023	BILL	MAM PROPERTIES LLC	$13,142.39	$13,142.39
04/13/2023	PAYMENT	STANLEY TUTTON GOV GOVOLUTION - 303665500	$-121.54	$0.00
04/03/2023	PAYMENT	STANLEY TUTTON CHECK 9196	$-3,038.62	$121.54
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$121.54	$3,160.16
01/13/2023	PAYMENT	STANLEY W TUTTON CHECK 9178	$-3,038.62	$3,038.62
10/07/2022	PAYMENT	STANLEY W TUTTON CHECK 9169	$-3,038.62	$6,077.24
08/16/2022	PAYMENT	TUTTON, STANLEY CHECK 9168	$-3,038.64	$9,115.86
07/19/2022	BILL	MAM PROPERTIES LLC	$12,154.50	$12,154.50
02/04/2022	PAYMENT	TUTTON, STANLEY W CHECK	$-2,813.35	$0.00
12/06/2021	PAYMENT	STANLEY TUTTON CHECK	$-2,813.35	$2,813.35
10/05/2021	PAYMENT	TUTTON, STANLEY W CHECK	$-2,813.35	$5,626.70
08/24/2021	PAYMENT	TUTTON, STANLEY W CHECK	$-2,813.35	$8,440.05
07/14/2021	BILL	MAM PROPERTIES LLC	$11,253.40	$11,253.40
11/19/2020	PAYMENT	MAM PROPERTIES LLC CREDIT: D	$-8,274.94	$0.00
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$108.88	$8,274.94
08/20/2020	PAYMENT	MAM PROPERTIES LLC CREDIT: D	$-2,722.05	$8,166.06
07/13/2020	BILL	MAM PROPERTIES LLC	$10,888.11	$10,888.11
08/05/2019	PAYMENT	MAM PROPERTIES LLC CHECK	$-10,511.20	$0.00
07/15/2019	BILL	MAM PROPERTIES LLC	$10,511.20	$10,511.20
02/06/2019	PAYMENT	MAM PROPERTIES LLC CHECK	$-5,115.85	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$100.31	$5,115.85
08/19/2018	PAYMENT	MAM PROPERTIES LLC CHECK	$-5,015.55	$5,015.54
07/12/2018	BILL	MAM PROPERTIES LLC	$10,031.09	$10,031.09
02/26/2018	PAYMENT	MAM PROPERTIES LLC CHECK	$-2,409.01	$0.00
12/31/2017	PAYMENT	MAM PROPERTIES LLC CHECK	$-2,409.01	$2,409.01
09/21/2017	PAYMENT	MAM PROPERTIES LLC CHECK	$-2,409.01	$4,818.02
08/07/2017	PAYMENT	TUTTON INSURANCES SERVICES CHECK	$-2,409.04	$7,227.03
07/14/2017	BILL	MAM PROPERTIES LLC	$9,636.07	$9,636.07
02/21/2017	PAYMENT	MAM PROPERTIES LLC CHECK	$-2,349.38	$0.00
12/13/2016	PAYMENT	MAM PROPERTIES LLC CHECK	$-2,349.38	$2,349.38
09/22/2016	PAYMENT	MAM PROPERTIES LLC CHECK	$-2,349.38	$4,698.76
09/09/2016	PAYMENT	MAM PROPERTIES LLC CHECK	$-2,443.39	$7,048.14
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$93.98	$9,491.53
07/12/2016	BILL	MAM PROPERTIES LLC	$9,397.55	$9,397.55
02/18/2016	PAYMENT	MAM PROPERTIES LLC CHECK	$-2,344.69	$0.00
12/17/2015	PAYMENT	MAM PROPERTIES LLC CHECK	$-2,344.69	$2,344.69
10/01/2015	PAYMENT	MAM PROPERTIES LLC CHECK	$-2,344.69	$4,689.38
08/20/2015	PAYMENT	MAM PROPERTIES LLC CHECK	$-2,344.71	$7,034.07
07/22/2015	AMENDMENT	cap chg adj per assess - tll	$-17.83	$9,378.78
07/14/2015	BILL	MAM PROPERTIES LLC	$9,396.61	$9,396.61
02/17/2015	PAYMENT	MAM PROPERTIES LLC CHECK	$-2,277.10	$0.00
12/15/2014	PAYMENT	MAM PROPERTIES LLC CHECK	$-2,277.10	$2,277.10
09/25/2014	PAYMENT	MAM PROPERTIES LLC CHECK	$-2,277.10	$4,554.20
08/11/2014	PAYMENT	MAM PROPERTIES LLC CHECK	$-2,277.11	$6,831.30
07/17/2014	BILL	MAM PROPERTIES LLC	$9,108.41	$9,108.41
01/21/2014	PAYMENT	MAM PROPERTIES LLC CHECK	$-2,211.48	$0.00
12/09/2013	PAYMENT	MAM PROPERTIES LLC CHECK	$-2,211.48	$2,211.48
10/09/2013	PAYMENT	MAM PROPERTIES LLC CHECK	$-2,211.48	$4,422.96
08/12/2013	PAYMENT	MAM PROPERTIES LLC CHECK	$-2,211.50	$6,634.44
07/16/2013	BILL	MAM PROPERTIES LLC	$8,845.94	$8,845.94
01/11/2013	PAYMENT	33 CHECK	$-4,248.54	$0.00
11/05/2012	PAYMENT	COMERCIA BANK CHECK	$-2,209.24	$4,248.54
11/05/2012	ADJUSTMENT	wrong amt posted lmt	$4,333.51	$6,457.78
11/05/2012	VOID	COMERICA BANK CHECK	$-4,333.51	$2,124.27
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$84.97	$6,457.78
08/24/2012	PAYMENT	WESTERN TITLE CHECK	$-2,124.29	$6,372.81
07/13/2012	BILL	WESTWOOD, CURTIS & DEBORAH	$8,497.10	$8,497.10
03/09/2012	PAYMENT	RDP 03 09 12 CHECK	$-2,017.16	$0.00
01/09/2012	PAYMENT	WESTWOOD/GLENBROOK CHECK	$-2,017.16	$2,017.16
10/03/2011	PAYMENT	WESTWOOD/GLENBROOK CHECK	$-2,017.16	$4,034.32
08/04/2011	PAYMENT	WESTWOOD/GLENBROOK CHECK	$-2,017.18	$6,051.48
07/15/2011	BILL	WESTWOOD, CURTIS & DEBORAH	$8,068.66	$8,068.66
03/08/2011	PAYMENT	WESTWOOD, GLENBROOK CHECK	$-1,912.28	$0.00
01/05/2011	PAYMENT	WESTWOOD GLENBROOK CHECK	$-1,912.28	$1,912.28
10/06/2010	PAYMENT	WESTWOOD GLENBROOK CHECK	$-1,912.28	$3,824.56
08/11/2010	PAYMENT	WESTWOOD/ GLENBROOK CHECK	$-1,912.28	$5,736.84
07/14/2010	BILL	WESTWOOD, CURTIS & DEBORAH	$7,649.12	$7,649.12
03/02/2010	PAYMENT	WESTWOOD GLENBOOK CHECK	$-1,783.67	$0.00
12/29/2009	PAYMENT	WESTWOOD/GLENBROOK CHECK	$-1,783.67	$1,783.67
09/25/2009	PAYMENT	WESTWOOD/GLENBROOK CHECK	$-1,783.67	$3,567.34
08/17/2009	PAYMENT	WESTWOOD/BLENBROOK CHECK	$-1,783.70	$5,351.01
07/13/2009	BILL	WESTWOOD, CURTIS & DEBORAH	$7,134.71	$7,134.71
02/23/2009	PAYMENT	WESTWOOD/GLENBROOK CHECK	$-1,590.34	$0.00
12/29/2008	PAYMENT	WESTWOOD/GLENBROOK CHECK	$-1,590.34	$1,590.34
09/19/2008	PAYMENT	WESTWOOD, CURTIS & DEBORAH CHECK	$-1,590.34	$3,180.68
08/12/2008	PAYMENT	WESTWOOD /GLENBROOK CHECK	$-1,590.34	$4,771.02
07/18/2008	BILL	WESTWOOD, CURTIS & DEBORAH	$6,361.36	$6,361.36
02/22/2008	PAYMENT	WESTWOOD, CURTIS & D	$-1,472.56	$0.00
12/12/2007	PAYMENT	WESTWOOD, CURTIS & D	$-1,472.53	$1,472.56
09/24/2007	PAYMENT	WESTWOOD/GLENBROOK	$-1,472.53	$2,945.09
08/10/2007	PAYMENT	WESTWOOD/GLENBROOK	$-1,472.53	$4,417.62
07/01/2007	BILL	WESTWOOD, CURTIS & DEBORAH	$5,890.15	$5,890.15
02/23/2007	PAYMENT	WESTWOOD, CURTIS & D	$-1,363.48	$0.00
12/20/2006	PAYMENT	WESTWOOD, CURTIS & D	$-1,363.46	$1,363.48
09/20/2006	PAYMENT	WESTWOOD/GLENBROOK	$-1,363.46	$2,726.94
08/11/2006	PAYMENT	WESTWOOD/ GLENBROOK	$-1,363.46	$4,090.40
07/01/2006	BILL	WESTWOOD, CURTIS & DEBORAH	$5,453.86	$5,453.86
02/27/2006	PAYMENT	WESTWOOD, DONALD D &	$-1,262.49	$0.00
12/19/2005	PAYMENT	WESTWOOD, GLENBROOK	$-1,262.46	$1,262.49
09/23/2005	PAYMENT	WESTWOOD, GLENWOOD	$-1,262.46	$2,524.95
08/11/2005	PAYMENT	WESTWOOD/GLENBROOK	$-1,262.46	$3,787.41
07/01/2005	BILL	WESTWOOD, DONALD D & L T ET AL	$5,049.87	$5,049.87
02/24/2005	PAYMENT	WESTWOOD/GLENBROOK	$-1,176.58	$0.00
12/10/2004	PAYMENT	WESTWOOD, DONALD D &	$-1,176.58	$1,176.58
09/20/2004	PAYMENT	WESTWOOD, DONALD D &	$-1,176.58	$2,353.16
08/05/2004	PAYMENT	WESTWOOD/GLENBROOK	$-1,176.58	$3,529.74
07/01/2004	BILL	WESTWOOD, DONALD D & L T ET AL	$4,706.32	$4,706.32
02/23/2004	PAYMENT	WESTWOOD/GLENBROOK	$-1,148.03	$0.00
12/17/2003	PAYMENT	WESTWOOD, DONALD D &	$-1,148.01	$1,148.03
09/25/2003	PAYMENT	WESTWOOD, DONALD D &	$-1,148.01	$2,296.04
08/08/2003	PAYMENT	WESTWOOD/GLENBROOK	$-1,148.01	$3,444.05
07/01/2003	BILL	WESTWOOD, DONALD D & L T ET AL	$4,592.06	$4,592.06
02/24/2003	PAYMENT	WESTWOOD, DONALD D &	$-1,140.71	$0.00
12/30/2002	PAYMENT	WESTWOOD/GLENBROOK	$-1,140.70	$1,140.71
09/24/2002	PAYMENT	WESTWOOD, DONALD D &	$-1,140.70	$2,281.41
08/12/2002	PAYMENT	WESTWOOD/GLENBROOK	$-1,140.70	$3,422.11
07/01/2002	BILL	WESTWOOD, DONALD D & L T ET AL	$4,562.81	$4,562.81
02/19/2002	PAYMENT	WESTWOOD, DONALD D &	$-1,131.56	$0.00
01/02/2002	PAYMENT	WESTWOOD/GLENBROOK	$-1,131.55	$1,131.56
09/20/2001	PAYMENT	WESTWOOD, DONALD D &	$-1,131.55	$2,263.11
08/08/2001	PAYMENT	WESTWOOD, DONALD D &	$-1,131.55	$3,394.66
07/01/2001	BILL	WESTWOOD, DONALD D & L T ET AL	$4,526.21	$4,526.21
02/23/2001	PAYMENT	WESTWOOD, DONALD D &	$-788.03	$0.00
12/15/2000	PAYMENT	WESTWOOD, DONALD D &	$-788.00	$788.03
09/20/2000	PAYMENT	WESTWOOD, DONALD D &	$-788.00	$1,576.03
08/09/2000	PAYMENT	WESTWOOD, DONALD D &	$-788.00	$2,364.03
07/01/2000	BILL	WESTWOOD, DONALD D & L T ET AL	$3,152.03	$3,152.03
03/01/2000	PAYMENT	WESTWOOD, DONALD D &	$-786.68	$0.00
12/22/1999	PAYMENT	WESTWOOD, DONALD D &	$-786.68	$786.68
09/29/1999	PAYMENT	GLEENBROOK WESTWOOD	$-786.68	$1,573.36
08/12/1999	PAYMENT	WESTWOOD, DONALD D &	$-786.68	$2,360.04
07/01/1999	BILL	WESTWOOD, DONALD D & L T ET AL	$3,146.72	$3,146.72
02/19/1999	PAYMENT	WESTWOOD, DONALD D &	$-799.31	$0.00
12/28/1998	PAYMENT	WESTWOOD, DONALD D &	$-799.31	$799.31
10/05/1998	PAYMENT	WESTWOOD, DONALD D &	$-799.31	$1,598.62
08/11/1998	PAYMENT	WESTWOOD, DONALD D &	$-799.31	$2,397.93
07/01/1998	BILL	WESTWOOD, DONALD D & L T ET AL	$3,197.24	$3,197.24
02/23/1998	PAYMENT	WESTWOOD, DONALD D &	$-784.85	$0.00
12/15/1997	PAYMENT	WESTWOOD, DONALD D &	$-784.85	$784.85
09/22/1997	PAYMENT	WESTWOOD, DONALD D &	$-784.85	$1,569.70
08/05/1997	PAYMENT	WESTWOOD, DONALD D &	$-784.85	$2,354.55
07/01/1997	BILL	WESTWOOD, DONALD D & L T ET AL	$3,139.40	$3,139.40
02/13/1997	PAYMENT	WESTWOOD, DONALD D &	$-807.63	$0.00
12/20/1996	PAYMENT	WESTWOOD, DONALD D &	$-807.61	$807.63
10/07/1996	PAYMENT	WESTWOOD, DONALD D &	$-807.61	$1,615.24
08/14/1996	PAYMENT	WESTWOOD, DONALD D &	$-807.61	$2,422.85
07/01/1996	BILL	WESTWOOD, DONALD D & L T ET AL	$3,230.46	$3,230.46
02/16/1996	PAYMENT		$-685.86	$0.00
12/22/1995	PAYMENT		$-685.83	$685.86
09/25/1995	PAYMENT		$-685.83	$1,371.69
08/10/1995	PAYMENT		$-685.83	$2,057.52
07/01/1995	BILL	WESTWOOD, DONALD D & L T ETAL	$2,743.35	$2,743.35
03/07/1995	PAYMENT		$-643.59	$0.00
12/23/1994	PAYMENT		$-643.58	$643.59
10/04/1994	PAYMENT		$-643.58	$1,287.17
08/09/1994	PAYMENT		$-643.58	$1,930.75
07/01/1994	BILL	WESTWOOD, DONALD D & L T ETAL	$2,574.33	$2,574.33
02/22/1994	PAYMENT		$-633.88	$0.00
12/28/1993	PAYMENT		$-633.88	$633.88
10/06/1993	PAYMENT		$-633.88	$1,267.76
08/13/1993	PAYMENT		$-633.88	$1,901.64
07/01/1993	BILL	WESTWOOD, DONALD D & L T ETAL	$2,535.52	$2,535.52
02/26/1993	PAYMENT		$-625.28	$0.00
01/06/1993	PAYMENT		$-625.26	$625.28
09/29/1992	PAYMENT		$-625.26	$1,250.54
08/12/1992	PAYMENT		$-625.26	$1,875.80
07/01/1992	BILL	WESTWOOD, DONALD D & L T ETAL	$2,501.06	$2,501.06
03/03/1992	PAYMENT		$-572.11	$0.00
12/26/1991	PAYMENT		$-572.09	$572.11
10/01/1991	PAYMENT		$-572.09	$1,144.20
08/13/1991	PAYMENT		$-572.09	$1,716.29
07/01/1991	BILL	WESTWOOD, DONALD D & L T ETAL	$2,288.38	$2,288.38
02/26/1991	PAYMENT		$-553.49	$0.00
12/11/1990	PAYMENT		$-553.49	$553.49
09/20/1990	PAYMENT		$-553.49	$1,106.98
07/25/1990	PAYMENT		$-553.49	$1,660.47
07/01/1990	BILL	WESTWOOD, DONALD D & L T ETAL	$2,213.96	$2,213.96
03/02/1990	PAYMENT		$-535.81	$0.00
12/11/1989	PAYMENT		$-535.79	$535.81
09/25/1989	PAYMENT		$-535.79	$1,071.60
08/14/1989	PAYMENT		$-535.79	$1,607.39
07/01/1989	BILL	WESTWOOD, DONALD D & L T ET AL	$2,143.18	$2,143.18
03/07/1989	PAYMENT		$-511.02	$0.00
01/04/1989	PAYMENT		$-511.01	$511.02
10/11/1988	PAYMENT		$-511.01	$1,022.03
08/03/1988	PAYMENT		$-511.01	$1,533.04
07/01/1988	BILL	THOMPSON, DOYLE F & GLORIA M	$2,044.05	$2,044.05
03/16/1988	PAYMENT		$-169.19	$0.00
01/08/1988	PAYMENT		$-169.17	$169.19
09/23/1987	PAYMENT		$-169.17	$338.36
08/19/1987	PAYMENT		$-169.17	$507.53
07/01/1987	BILL	THOMPSON, DOYLE F & GLORIA M	$676.70	$676.70
02/26/1987	PAYMENT		$-150.97	$0.00
12/30/1986	PAYMENT		$-307.94	$150.97
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$6.04	$458.91
07/29/1986	PAYMENT		$-150.95	$452.87
07/01/1986	BILL	GLENBROOK PROPERTIES	$603.82	$603.82