Tax Account 1418-10-710-021

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Owners

LEASON, LEASON & LEASON TRUSTS
PO BOX 2875
NEWPORT BEACH, CA 92659

LEASON, JAMES & ROBIN ET AL **

LEASON FAMILY LIVING TRUST 1/3

LEASON, JAMES K &

LEASON, ROBIN HALL TTEES

TJ LEASON SEP PROP LIVING TRUST

LEASON, TIMOTHY JAMES TTEE 1/3

AR LEASON SEP PROP LIVING TRUST

LEASON, AMELIA ROBIN TTEE 1/3

Account Summary

Account ID	1418-10-710-021
Account Type	Real Estate
Location	221 GLENBROOK INN RD TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-10-710-021

Account Type

Real Estate

Location

221 GLENBROOK INN RD
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,263.51
Total	$10,263.51
Paid	$10,263.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$10,263.51

Total

$10,263.51

Paid

$10,263.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,566.05	$0.00	$2,566.05	$2,566.05	$0.00
2	10/07/2024	10/17/2024	Paid	$2,565.82	$0.00	$2,565.82	$2,565.82	$0.00
3	01/06/2025	01/16/2025	Paid	$2,565.82	$0.00	$2,565.82	$2,565.82	$0.00
4	03/03/2025	03/13/2025	Paid	$2,565.82	$0.00	$2,565.82	$2,565.82	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,514.44	$0.00	$9,514.44	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$8,808.88	$0.00	$8,808.88	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$8,156.00	$0.00	$8,156.00	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$7,891.24	$0.00	$7,891.24	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$7,622.33	$0.00	$7,622.33	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$7,274.61	$0.00	$7,274.61	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$6,988.56	$0.00	$6,988.56	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$6,815.68	$0.00	$6,815.68	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$6,802.16	$0.00	$6,802.16	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$6,594.26	$0.00	$6,594.26	$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
07/29/2024	PAYMENT	RH JK LEASON GOVACH ACH - 323839950	$-10,263.51	$0.00
07/15/2024	BILL	LEASON, LEASON & LEASON TRUSTS	$10,263.51	$10,263.51
08/14/2023	PAYMENT	LEASON, LEASON & LEASON TRUSTS SYS 0056008253 ORIG: CHECK	$-9,514.44	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-13.61	$9,514.44
08/14/2023	ADJUSTMENT	LEASON, LEASON & LEASON TRUSTS CHECK 0056008253 VOIDED PAYMENT: 1220485. REASON: AMENDMENT TO RE 2024	$9,528.05	$9,528.05
08/10/2023	PAYMENT	LEASON, LEASON & LEASON TRUSTS CHECK 0056008253	$-9,528.05	$0.00
07/14/2023	BILL	LEASON, LEASON & LEASON TRUSTS	$9,528.05	$9,528.05
08/03/2022	PAYMENT	JAMES LEASON GOVACH ACH - 293273772	$-8,808.88	$0.00
07/19/2022	BILL	LEASON, JAMES & ROBIN ET AL **	$8,808.88	$8,808.88
08/04/2021	PAYMENT	LEASON, JK OR RH CREDIT: D	$-8,156.00	$0.00
07/14/2021	BILL	LEASON, JAMES & ROBIN ET AL **	$8,156.00	$8,156.00
08/15/2020	PAYMENT	LEASON, JAMES & ROBIN CHECK	$-7,891.24	$0.00
07/13/2020	BILL	LEASON, JAMES & ROBIN ET AL **	$7,891.24	$7,891.24
08/08/2019	PAYMENT	LEASON, JAMES & ROBIN ET AL ** CHECK	$-7,622.33	$0.00
07/15/2019	BILL	LEASON, JAMES & ROBIN ET AL **	$7,622.33	$7,622.33
07/27/2018	PAYMENT	LEASON, JC OR RH CHECK	$-7,274.61	$0.00
07/12/2018	BILL	LEASON, JAMES & ROBIN ET AL **	$7,274.61	$7,274.61
08/01/2017	PAYMENT	LEASON, JAMES & ROBIN ET AL ** CHECK	$-6,988.56	$0.00
07/14/2017	BILL	LEASON, JAMES & ROBIN ET AL **	$6,988.56	$6,988.56
08/03/2016	PAYMENT	LEASON, JAMES & ROBIN ET AL ** CHECK	$-6,815.68	$0.00
07/12/2016	BILL	LEASON, JAMES & ROBIN ET AL **	$6,815.68	$6,815.68
08/17/2015	PAYMENT	LEASON, JAMES & ROBIN ET AL ** CHECK	$-6,802.16	$0.00
07/14/2015	BILL	LEASON, JAMES & ROBIN ET AL **	$6,802.16	$6,802.16
08/18/2014	PAYMENT	LEASON, JAMES & ROBIN ET AL ** CHECK	$-6,594.26	$0.00
07/17/2014	BILL	LEASON, JAMES & ROBIN ET AL **	$6,594.26	$6,594.26
08/21/2013	PAYMENT	HALL, ROSAMOND U TTEE CHECK	$-6,404.98	$0.00
07/16/2013	BILL	HALL, ROSAMOND U TTEE	$6,404.98	$6,404.98
08/10/2012	PAYMENT	HALL, ROSAMOND U TTEE CHECK	$-6,152.56	$0.00
07/13/2012	BILL	HALL, ROSAMOND U TTEE	$6,152.56	$6,152.56
08/04/2011	PAYMENT	R LEASON CHECK	$-5,809.50	$0.00
07/15/2011	BILL	HALL, ROSAMOND U TTEE	$5,809.50	$5,809.50
07/23/2010	PAYMENT	HALL, ROSAMOND U TRUSTEE CHECK	$-5,506.73	$0.00
07/14/2010	BILL	HALL, ROSAMOND U TRUSTEE	$5,506.73	$5,506.73
08/10/2009	PAYMENT	R LEASO N CHECK	$-5,134.70	$0.00
07/13/2009	BILL	HALL, ROSAMOND U TRUSTEE	$5,134.70	$5,134.70
08/04/2008	PAYMENT	R LEASON CHECK	$-4,599.97	$0.00
07/18/2008	BILL	HALL, ROSAMOND U TRUSTEE	$4,599.97	$4,599.97
08/03/2007	PAYMENT	HALL, ROSAMOND U TRU	$-4,259.20	$0.00
07/01/2007	BILL	HALL, ROSAMOND U TRUSTEE	$4,259.20	$4,259.20
08/03/2006	PAYMENT	HALL, ROSAMOND U TRU	$-3,943.72	$0.00
07/01/2006	BILL	HALL, ROSAMOND U TRUSTEE	$3,943.72	$3,943.72
08/16/2005	PAYMENT	HALL, ROBERT E & R U	$-3,651.59	$0.00
07/01/2005	BILL	HALL, ROBERT E & R U	$3,651.59	$3,651.59
08/17/2004	PAYMENT	HALL, ROBERT E & R U	$-3,403.15	$0.00
07/01/2004	BILL	HALL, ROBERT E & R U	$3,403.15	$3,403.15
08/04/2003	PAYMENT	R LEASON	$-3,322.35	$0.00
07/01/2003	BILL	HALL, ROBERT E & R U	$3,322.35	$3,322.35
08/13/2002	PAYMENT	HALL, ROBERT E & R U	$-3,296.44	$0.00
07/01/2002	BILL	HALL, ROBERT E & R U	$3,296.44	$3,296.44
08/27/2001	PAYMENT	HALL, ROBERT E & R U	$-3,272.71	$0.00
07/01/2001	BILL	HALL, ROBERT E & R U	$3,272.71	$3,272.71
08/14/2000	PAYMENT	HALL, R E & R U TRUS	$-2,699.01	$0.00
07/01/2000	BILL	HALL, R E & R U TRUST	$2,699.01	$2,699.01
08/18/1999	PAYMENT	HALL, R E & R U TRUS	$-2,694.47	$0.00
07/01/1999	BILL	HALL, R E & R U TRUST	$2,694.47	$2,694.47
08/10/1998	PAYMENT	HALL, R E & R V TRUS	$-2,743.96	$0.00
07/01/1998	BILL	HALL, R E & R V TRUST	$2,743.96	$2,743.96
07/24/1997	PAYMENT	HALL, R E & R V TRUS	$-2,700.25	$0.00
07/01/1997	BILL	HALL, R E & R V TRUST	$2,700.25	$2,700.25
08/08/1996	PAYMENT	HALL, R E & R V TRUS	$-2,778.58	$0.00
07/01/1996	BILL	HALL, R E & R V TRUST	$2,778.58	$2,778.58
08/04/1995	PAYMENT		$-2,077.58	$0.00
07/01/1995	BILL	HALL, R E & R V TRUST	$2,077.58	$2,077.58
08/12/1994	PAYMENT		$-1,928.77	$0.00
07/01/1994	BILL	HALL, R E & R V TRUST	$1,928.77	$1,928.77
08/06/1993	PAYMENT		$-1,924.17	$0.00
07/01/1993	BILL	HALL, R E & R V TRUST	$1,924.17	$1,924.17
08/11/1992	PAYMENT		$-1,898.02	$0.00
07/01/1992	BILL	HALL, R E & R V TRUST	$1,898.02	$1,898.02
08/01/1991	PAYMENT		$-1,744.10	$0.00
07/01/1991	BILL	HALL, R E & R V TRUST	$1,744.10	$1,744.10
07/19/1990	PAYMENT		$-1,362.23	$0.00
07/01/1990	BILL	HALL, R E & R V TRUST	$1,362.23	$1,362.23
08/08/1989	PAYMENT		$-1,260.13	$0.00
07/01/1989	BILL	HALL, R E & R V TRUST	$1,260.13	$1,260.13
08/04/1988	PAYMENT		$-1,201.84	$0.00
07/01/1988	BILL	HALL, R E & R V TRUST	$1,201.84	$1,201.84
08/13/1987	PAYMENT		$-1,190.61	$0.00
07/01/1987	BILL	HALL, R E & R V TRUST	$1,190.61	$1,190.61
07/23/1986	PAYMENT		$-1,053.32	$0.00
07/01/1986	BILL	HALL,R E & R V TRUST	$1,053.32	$1,053.32