Tax Account 1418-10-710-026

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Owners

JELLERSON COTTAGE LLC
1900 AVENUE OF THE STARS #1000
LOS ANGELES, CA 90067

Account Summary

Account ID	1418-10-710-026
Account Type	Real Estate
Location	2049 JELLERSON WY TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-10-710-026

Account Type

Real Estate

Location

2049 JELLERSON WY
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,414.06
Total	$11,414.06
Paid	$11,414.06
Balance	$0.00
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

$11,414.06

Total

$11,414.06

Paid

$11,414.06

Balance

$0.00

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	$2,853.71	$0.00	$2,853.71	$2,853.71	$0.00
2	10/07/2024	10/17/2024	Paid	$2,853.45	$0.00	$2,853.45	$2,853.45	$0.00
3	01/06/2025	01/16/2025	Paid	$2,853.45	$0.00	$2,853.45	$2,853.45	$0.00
4	03/03/2025	03/13/2025	Paid	$2,853.45	$0.00	$2,853.45	$2,853.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,578.10	$0.00	$10,578.10	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$9,794.19	$0.00	$9,794.19	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$9,068.55	$0.00	$9,068.55	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$8,773.73	$0.00	$8,773.73	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$8,474.21	$0.00	$8,474.21	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$8,087.38	$0.00	$8,087.38	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$7,768.74	$0.00	$7,768.74	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$7,576.21	$0.00	$7,576.21	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$7,561.16	$0.00	$7,561.16	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$7,328.87	$0.00	$7,328.87	$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
08/12/2024	PAYMENT	"JELLERSON COTTAGE, LLC" GOVACH ACH - 324367712	$-11,414.06	$0.00
07/15/2024	BILL	JELLERSON COTTAGE LLC	$11,414.06	$11,414.06
08/14/2023	PAYMENT	"JELLERSON COTTAGE, LLC" SYS ACH - 309111225 ORIG: GOVACH	$-10,578.10	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-14.27	$10,578.10
08/14/2023	ADJUSTMENT	"JELLERSON COTTAGE, LLC" GOVACH ACH - 309111225 VOIDED PAYMENT: 1190602. REASON: AMENDMENT TO RE 2024	$10,592.37	$10,592.37
08/08/2023	PAYMENT	"JELLERSON COTTAGE, LLC" GOVACH ACH - 309111225	$-10,592.37	$0.00
07/14/2023	BILL	JELLERSON COTTAGE LLC	$10,592.37	$10,592.37
08/09/2022	PAYMENT	"JELLERSON COTTAGE, LLC" GOVACH ACH - 293510572	$-9,794.19	$0.00
07/19/2022	BILL	JELLERSON COTTAGE LLC	$9,794.19	$9,794.19
08/06/2021	PAYMENT	JELLERSON COTTAGE LLC CREDIT: D	$-9,068.55	$0.00
07/14/2021	BILL	JELLERSON COTTAGE LLC	$9,068.55	$9,068.55
08/13/2020	PAYMENT	JELLERSON COTTAGE LLC CHECK	$-8,773.73	$0.00
07/13/2020	BILL	JELLERSON COTTAGE LLC	$8,773.73	$8,773.73
08/02/2019	PAYMENT	JELLERSON COTTAGE LLC CHECK	$-8,474.21	$0.00
07/15/2019	BILL	JELLERSON COTTAGE LLC	$8,474.21	$8,474.21
08/02/2018	PAYMENT	JELLERSON COTTAGE LLC CHECK	$-8,087.38	$0.00
07/12/2018	BILL	JELLERSON COTTAGE LLC	$8,087.38	$8,087.38
08/01/2017	PAYMENT	JELLERSON COTTAGE LLC CHECK	$-7,768.74	$0.00
07/14/2017	BILL	JELLERSON COTTAGE LLC	$7,768.74	$7,768.74
07/28/2016	PAYMENT	JELLERSON COTTAGE LLC CHECK	$-7,576.21	$0.00
07/12/2016	BILL	JELLERSON COTTAGE LLC	$7,576.21	$7,576.21
08/20/2015	PAYMENT	JELLERSON COTTAGE LLC CHECK	$-7,561.16	$0.00
07/14/2015	BILL	JELLERSON COTTAGE LLC	$7,561.16	$7,561.16
07/30/2014	PAYMENT	KAYNE ANDERSON CAPITOL CHECK	$-7,328.87	$0.00
07/17/2014	BILL	JELLERSON COTTAGE LLC	$7,328.87	$7,328.87
04/11/2014	PAYMENT	KAYNE ANDERSON CAPITAL AD CHECK	$-7,407.50	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$450.89	$7,407.50
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$289.86	$6,956.61
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$161.03	$6,666.75
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$64.41	$6,505.72
07/16/2013	BILL	HYNES, WILLIAM MICHAEL & LANDE	$6,441.31	$6,441.31
12/17/2012	PAYMENT	HYNES, WILLIAM MICHAEL & LANDE CHECK	$-3,093.70	$0.00
08/02/2012	PAYMENT	HYNES, WILLIAM MICHAEL & LANDE CHECK	$-3,093.72	$3,093.70
07/13/2012	BILL	HYNES, WILLIAM MICHAEL & LANDE	$6,187.42	$6,187.42
12/02/2011	PAYMENT	HYNES, WILLIAM MICHAEL & LANDE CHECK	$-2,921.14	$0.00
08/03/2011	PAYMENT	HYNES, WILLIAM MICHAEL & LANDE CHECK	$-2,921.16	$2,921.14
07/15/2011	BILL	HYNES, WILLIAM MICHAEL & LANDE	$5,842.30	$5,842.30
12/06/2010	PAYMENT	HYNES, WILLIAM MICHAEL & LANDE CHECK	$-2,768.90	$0.00
08/04/2010	PAYMENT	HYNES, WILLIAM MICHAEL & LANDE CHECK	$-2,768.91	$2,768.90
07/14/2010	BILL	HYNES, WILLIAM MICHAEL & LANDE	$5,537.81	$5,537.81
01/11/2010	PAYMENT	HYNES, WILLIAM MICHAEL & LANDE CHECK	$-2,581.82	$0.00
08/17/2009	PAYMENT	HYNES, WILLIAM MICHAEL & LANDE CHECK	$-2,581.83	$2,581.82
07/13/2009	BILL	HYNES, WILLIAM MICHAEL & LANDE	$5,163.65	$5,163.65
12/24/2008	PAYMENT	HYNES, WILLIAM MICHAEL & LANDE CHECK	$-2,313.08	$0.00
07/31/2008	PAYMENT	HYNES, WILLIAM MICHAEL & LANDE CHECK	$-2,313.11	$2,313.08
07/18/2008	BILL	HYNES, WILLIAM MICHAEL & LANDE	$4,626.19	$4,626.19
01/22/2008	PAYMENT	HYNES, WILLIAM MICHA	$-2,141.77	$0.00
01/22/2008	AMENDMENT	2007-08 Bill was Amended	$0.00	$2,141.77
08/15/2007	PAYMENT	HYNES, WILLIAM MICHA	$-2,141.74	$2,141.77
07/01/2007	BILL	HYNES, WILLIAM MICHAEL & LANDE	$4,283.51	$4,283.51
11/27/2006	PAYMENT	HYNES, WILLIAM MICHA	$-1,983.28	$0.00
10/06/2006	PAYMENT	HYNES, WILLIAM MICHA	$-991.63	$1,983.28
08/23/2006	PAYMENT	HYNES, WILLIAM MICHA	$-991.63	$2,974.91
07/01/2006	BILL	HYNES, WILLIAM MICHAEL & LANDE	$3,966.54	$3,966.54
08/05/2005	PAYMENT	HYNES, WILLIAM MICHA	$-3,672.72	$0.00
07/01/2005	BILL	HYNES, WILLIAM MICHAEL & LANDE	$3,672.72	$3,672.72
01/14/2005	PAYMENT	HYNES, WILLIAM MICHA	$-1,711.45	$0.00
10/18/2004	PAYMENT	HYNES, WILLIAM MICHA	$-855.71	$1,711.45
10/18/2004	AMENDMENT	2004-05 Bill was Amended	$0.00	$2,567.16
08/17/2004	PAYMENT	HYNES, WILLIAM MICHA	$-855.71	$2,567.16
07/01/2004	BILL	HYNES, WILLIAM MICHAEL & LANDE	$3,422.87	$3,422.87
02/12/2004	PAYMENT	HYNES, WILLIAM MICHA	$-1,704.15	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$33.41	$1,704.15
10/16/2003	PAYMENT	HYNES, WILLIAM MICHA	$-1,704.13	$1,670.74
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$33.41	$3,374.87
07/01/2003	BILL	HYNES, WILLIAM MICHAEL & LANDE	$3,341.46	$3,341.46
01/13/2003	PAYMENT	HYNES, WILLIAM MICHA	$-1,657.89	$0.00
08/12/2002	PAYMENT	HYNES, WILLIAM MICHA	$-1,657.86	$1,657.89
07/01/2002	BILL	HYNES, WILLIAM MICHAEL & LANDE	$3,315.75	$3,315.75
02/13/2002	PAYMENT	HYNES, WILLIAM MICHA	$-822.94	$0.00
12/12/2001	PAYMENT	HYNES, WILLIAM MICHA	$-822.91	$822.94
08/24/2001	PAYMENT	HYNES, WILLIAM MICHA	$-1,645.82	$1,645.85
07/01/2001	BILL	HYNES, WILLIAM MICHAEL & LANDE	$3,291.67	$3,291.67
02/02/2001	PAYMENT	HYNES, WILLIAM MICHA	$-679.94	$0.00
12/13/2000	PAYMENT	HYNES, WILLIAM MICHA	$-679.93	$679.94
11/16/2000	PAYMENT	HYNES, WILLIAM MICHA	$-707.13	$1,359.87
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$27.20	$2,067.00
08/18/2000	PAYMENT	HYNES, WILLIAM MICHA	$-679.93	$2,039.80
07/01/2000	BILL	HYNES, WILLIAM MICHAEL & LANDE	$2,719.73	$2,719.73
03/02/2000	PAYMENT	HYNES, WILLIAM MICHA	$-1,384.73	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$27.15	$1,384.73
07/26/1999	PAYMENT	HYNES, WILLIAM MICHA	$-1,357.56	$1,357.58
07/01/1999	BILL	HYNES, WILLIAM MICHAEL & LANDE	$2,715.14	$2,715.14
08/04/1998	PAYMENT	HYNES, WILLIAM MICHA	$-2,764.71	$0.00
07/01/1998	BILL	HYNES, WILLIAM MICHAEL & LANDE	$2,764.71	$2,764.71
08/28/1997	PAYMENT	WILLIAM HYNES	$-2,040.30	$0.00
08/05/1997	PAYMENT	HYNES, WILLIAM MICHA	$-680.10	$2,040.30
07/01/1997	BILL	HYNES, WILLIAM MICHAEL & LANDE	$2,720.40	$2,720.40
08/05/1996	PAYMENT	HYNES, WILLIAM MICHA	$-2,799.31	$0.00
07/01/1996	BILL	HYNES, WILLIAM MICHAEL & LANDE	$2,799.31	$2,799.31
09/21/1995	PAYMENT		$-1,603.51	$0.00
08/04/1995	PAYMENT		$-534.50	$1,603.51
07/01/1995	BILL	HYNES, WILLIAM MICHAEL & LANDE	$2,138.01	$2,138.01
11/16/1994	PAYMENT		$-991.80	$0.00
09/22/1994	PAYMENT		$-495.90	$991.80
08/16/1994	PAYMENT		$-495.90	$1,487.70
07/01/1994	BILL	HYNES, WILLIAM MICHAEL & LANDE	$1,983.60	$1,983.60
11/15/1993	PAYMENT		$-1,485.62	$0.00
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$19.55	$1,485.62
07/22/1993	PAYMENT		$-488.69	$1,466.07
07/01/1993	BILL	HYNES, WILLIAM MICHAEL & LANDE	$1,954.76	$1,954.76
07/30/1992	PAYMENT		$-1,928.21	$0.00
07/01/1992	BILL	HYNES, WILLIAM MICHAEL & LANDE	$1,928.21	$1,928.21
08/16/1991	PAYMENT		$-1,771.96	$0.00
07/01/1991	BILL	HYNES, WILLIAM MICHAEL & LANDE	$1,771.96	$1,771.96
07/30/1990	PAYMENT		$-1,357.00	$0.00
07/01/1990	BILL	HYNES, WILLIAM MICHAEL & LANDE	$1,357.00	$1,357.00
12/13/1989	PAYMENT		$-627.71	$0.00
09/13/1989	PAYMENT		$-313.84	$627.71
09/12/1989	PAYMENT		$-5,069.28	$941.55
09/12/1989	INTEREST	Interest to date	$740.36	$6,010.83
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$12.55	$5,270.47
07/13/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$5,257.92
07/01/1989	BILL	FASZER, JEROME W & N	$1,255.39	$5,257.92
06/30/1989	PENALTY	Miscellaneous Cost for 1988-89	$50.00	$4,002.53
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$83.81	$3,952.53
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$53.88	$3,868.72
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$29.93	$3,814.84
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$11.97	$3,784.91
07/01/1988	BILL	FASZER, JEROME W & N	$1,197.30	$3,772.94
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$83.02	$2,575.64
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$53.37	$2,492.62
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$29.65	$2,439.25
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$11.86	$2,409.60
07/01/1987	BILL	FASZER, JEROME W & N	$1,186.04	$2,397.74
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$78.45	$1,211.70
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$47.22	$1,133.25
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$26.23	$1,086.03
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$10.49	$1,059.80
07/01/1986	BILL	FASZER,JEROME W & N	$1,049.31	$1,049.31