Tax Account 1418-10-710-029

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Owners

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

Account Summary

Account ID	1418-10-710-029
Account Type	Real Estate
Location	2035 JELLERSON WY TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-10-710-029

Account Type

Real Estate

Location

2035 JELLERSON WY
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$24,882.76
Total	$24,882.76
Paid	$24,882.76
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

$24,882.76

Total

$24,882.76

Paid

$24,882.76

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	$6,220.93	$0.00	$6,220.93	$6,220.93	$0.00
2	10/07/2024	10/17/2024	Paid	$6,220.61	$0.00	$6,220.61	$6,220.61	$0.00
3	01/06/2025	01/16/2025	Paid	$6,220.61	$0.00	$6,220.61	$6,220.61	$0.00
4	03/03/2025	03/13/2025	Paid	$6,220.61	$0.00	$6,220.61	$6,220.61	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$24,243.73	$0.00	$24,243.73	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$22,362.65	$0.00	$22,362.65	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$20,702.79	$0.00	$20,702.79	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$20,687.33	$0.00	$20,687.33	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$20,184.88	$0.00	$20,184.88	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$19,176.47	$0.00	$19,176.47	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$18,069.64	$0.00	$18,069.64	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$17,620.80	$0.00	$17,620.80	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$17,586.22	$0.00	$17,586.22	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$17,049.77	$0.00	$17,049.77	$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 - 324367325	$-24,882.76	$0.00
07/15/2024	BILL	JELLERSON COTTAGE LLC	$24,882.76	$24,882.76
08/14/2023	PAYMENT	"JELLERSON COTTAGE, LLC" SYS ACH - 309110875 ORIG: GOVACH	$-24,243.73	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-4.00	$24,243.73
08/14/2023	ADJUSTMENT	"JELLERSON COTTAGE, LLC" GOVACH ACH - 309110875 VOIDED PAYMENT: 1190601. REASON: AMENDMENT TO RE 2024	$24,247.73	$24,247.73
08/08/2023	PAYMENT	"JELLERSON COTTAGE, LLC" GOVACH ACH - 309110875	$-24,247.73	$0.00
07/14/2023	BILL	JELLERSON COTTAGE LLC	$24,247.73	$24,247.73
08/09/2022	PAYMENT	"JELLERSON COTTAGE, LLC" GOVACH ACH - 293510572	$-22,362.65	$0.00
07/19/2022	BILL	JELLERSON COTTAGE LLC	$22,362.65	$22,362.65
08/06/2021	PAYMENT	JELLERSON COTTAGE LLC CREDIT: D	$-20,702.79	$0.00
07/14/2021	BILL	JELLERSON COTTAGE LLC	$20,702.79	$20,702.79
08/13/2020	PAYMENT	JELLERSON COTTAGE LLC CHECK	$-20,687.33	$0.00
07/13/2020	BILL	JELLERSON COTTAGE LLC	$20,687.33	$20,687.33
08/02/2019	PAYMENT	JELLERSON COTTAGE LLC CHECK	$-20,184.88	$0.00
07/15/2019	BILL	JELLERSON COTTAGE LLC	$20,184.88	$20,184.88
08/02/2018	PAYMENT	JELLERSON COTTAGE LLC CHECK	$-19,176.47	$0.00
07/12/2018	BILL	JELLERSON COTTAGE LLC	$19,176.47	$19,176.47
08/01/2017	PAYMENT	JELLERSON COTTAGE LLC CHECK	$-18,069.64	$0.00
07/14/2017	BILL	JELLERSON COTTAGE LLC	$18,069.64	$18,069.64
07/28/2016	PAYMENT	JELLERSON COTTAGE LLC CHECK	$-17,620.80	$0.00
07/12/2016	BILL	JELLERSON COTTAGE LLC	$17,620.80	$17,620.80
08/20/2015	PAYMENT	JELLERSON COTTAGE LLC CHECK	$-17,586.22	$0.00
07/14/2015	BILL	JELLERSON COTTAGE LLC	$17,586.22	$17,586.22
07/30/2014	PAYMENT	KAYNE ANDERSON CAPITAL CHECK	$-17,049.77	$0.00
07/17/2014	BILL	JELLERSON COTTAGE LLC	$17,049.77	$17,049.77
08/08/2013	PAYMENT	JELLERSON COTTAGE LLC CHECK	$-16,561.11	$0.00
07/16/2013	BILL	JELLERSON COTTAGE LLC	$16,561.11	$16,561.11
07/27/2012	PAYMENT	JELLERSON COTTAGE LLC CHECK	$-15,915.20	$0.00
07/13/2012	BILL	JELLERSON COTTAGE LLC	$15,915.20	$15,915.20
03/14/2012	PAYMENT	RDP 03 14 2012 CHECK	$-3,775.58	$0.00
12/28/2011	PAYMENT	RUTH SMITH CHECK	$-3,775.58	$3,775.58
10/07/2011	PAYMENT	RUTH SMITH CHECK	$-3,775.58	$7,551.16
08/10/2011	PAYMENT	2035 JELLERSON LLC CHECK	$-3,775.61	$11,326.74
07/15/2011	BILL	2035 JELLERSON LLC	$15,102.35	$15,102.35
03/14/2011	PAYMENT	SMITH, G BLAKE & RUTH CHECK	$-3,578.78	$0.00
01/03/2011	PAYMENT	SMITH, G BLAKE & RUTH CHECK	$-3,578.78	$3,578.78
09/23/2010	PAYMENT	SMITH, G BLAKE & RUTH CHECK	$-3,578.78	$7,157.56
08/02/2010	PAYMENT	SMITH, G BLAKE & RUTH CHECK	$-3,578.78	$10,736.34
07/14/2010	BILL	SMITH, G BLAKE & RUTH	$14,315.12	$14,315.12
02/25/2010	PAYMENT	SMITH, G BLAKE & RUTH CHECK	$-3,337.46	$0.00
12/22/2009	PAYMENT	SMITH, G BLAKE & RUTH CHECK	$-3,337.46	$3,337.46
10/08/2009	PAYMENT	SMITH, G BLAKE & RUTH CHECK	$-3,337.46	$6,674.92
08/11/2009	PAYMENT	SMITH, G BLAKE & RUTH CHECK	$-3,337.48	$10,012.38
07/13/2009	BILL	SMITH, G BLAKE & RUTH	$13,349.86	$13,349.86
04/27/2009	PAYMENT	SMITH, G BLAKE & RUTH CHECK	$-3,100.68	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$119.26	$3,100.68
12/09/2008	PAYMENT	SMITH, G BLAKE & RUTH CHECK	$-2,981.42	$2,981.42
09/25/2008	PAYMENT	SMITH, G BLAKE & RUTH CHECK	$-2,981.42	$5,962.84
08/04/2008	PAYMENT	SMITH, G BLAKE & RUTH CHECK	$-2,981.42	$8,944.26
07/18/2008	BILL	SMITH, G BLAKE & RUTH	$11,925.68	$11,925.68
02/22/2008	PAYMENT	SMITH, G BLAKE & RUT	$-2,760.35	$0.00
12/26/2007	PAYMENT	SMITH, G BLAKE & RUT	$-2,760.34	$2,760.35
09/17/2007	PAYMENT	SMITH, G BLAKE & RUT	$-2,760.34	$5,520.69
08/07/2007	PAYMENT	SMITH, G BLAKE & RUT	$-2,760.34	$8,281.03
07/01/2007	BILL	SMITH, G BLAKE & RUTH	$11,041.37	$11,041.37
03/01/2007	PAYMENT	SMITH, G BLAKE & RUT	$-2,556.10	$0.00
12/22/2006	PAYMENT	SMITH, G BLAKE & RUT	$-2,556.08	$2,556.10
09/26/2006	PAYMENT	SMITH, G BLAKE & RUT	$-2,556.08	$5,112.18
08/16/2006	PAYMENT	SMITH, G BLAKE & RUT	$-2,556.08	$7,668.26
07/01/2006	BILL	SMITH, G BLAKE & RUTH	$10,224.34	$10,224.34
03/10/2006	PAYMENT	SMITH, G BLAKE & RUT	$-2,366.76	$0.00
02/03/2006	PAYMENT	SMITH, G BLAKE & RUT	$-5,064.82	$2,366.76
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$236.67	$7,431.58
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$94.67	$7,194.91
08/03/2005	PAYMENT	TICOR TITLE	$-2,366.74	$7,100.24
07/01/2005	BILL	SMITH, G BLAKE & RUTH	$9,466.98	$9,466.98
08/16/2004	PAYMENT	KAYNE, RICHARD A & S	$-8,822.94	$0.00
07/01/2004	BILL	KAYNE, RICHARD A & SUZANNE L	$8,822.94	$8,822.94
08/13/2003	PAYMENT	KAYNE, RICHARD A & S	$-8,626.41	$0.00
07/01/2003	BILL	KAYNE, RICHARD A & SUZANNE L	$8,626.41	$8,626.41
08/20/2002	PAYMENT	KAYNE, RICHARD A & S	$-8,525.18	$0.00
07/01/2002	BILL	KAYNE, RICHARD A & SUZANNE L	$8,525.18	$8,525.18
02/26/2002	PAYMENT	KAYNE, RICHARD A & S	$-2,120.78	$0.00
12/26/2001	PAYMENT	KAYNE, RICHARD A & S	$-2,120.78	$2,120.78
09/17/2001	PAYMENT	KAYNE, RICHARD A & S	$-2,120.78	$4,241.56
08/02/2001	PAYMENT	KAYNE, RICHARD A & S	$-2,120.78	$6,362.34
07/01/2001	BILL	KAYNE, RICHARD A & SUZANNE L	$8,483.12	$8,483.12
02/05/2001	PAYMENT	KAYNE, RICHARD A & S	$-1,256.78	$0.00
12/18/2000	PAYMENT	KAYNE, RICHARD A & S	$-1,256.76	$1,256.78
09/25/2000	PAYMENT	KAYNE, RICHARD A & S	$-1,256.76	$2,513.54
08/08/2000	PAYMENT	KAYNE, RICHARD A & S	$-1,256.76	$3,770.30
07/01/2000	BILL	KAYNE, RICHARD A & SUZANNE L	$5,027.06	$5,027.06
03/02/2000	PAYMENT	KAYNE, RICHARD A & S	$-1,254.66	$0.00
12/20/1999	PAYMENT	KAYNE, RICHARD A & S	$-1,254.64	$1,254.66
09/27/1999	PAYMENT	KAYNE, RICHARD A & S	$-1,254.64	$2,509.30
07/26/1999	PAYMENT	KAYNE, RICHARD A & S	$-1,254.64	$3,763.94
07/01/1999	BILL	KAYNE, RICHARD A & SUZANNE L	$5,018.58	$5,018.58
03/01/1999	PAYMENT	KAYNE, RICHARD A & S	$-1,279.96	$0.00
12/10/1998	PAYMENT	KAYNE, RICHARD A & S	$-1,279.96	$1,279.96
09/14/1998	PAYMENT	KAYNE, RICHARD A & S	$-1,279.96	$2,559.92
07/29/1998	PAYMENT	KAYNE, RICHARD A & S	$-1,279.96	$3,839.88
07/01/1998	BILL	KAYNE, RICHARD A & SUZANNE L	$5,119.84	$5,119.84
03/02/1998	PAYMENT	KAYNE, RICHARD A & S	$-1,261.81	$0.00
12/19/1997	PAYMENT	KAYNE, RICHARD A & S	$-1,261.80	$1,261.81
09/15/1997	PAYMENT	KAYNE, RICHARD A & S	$-1,261.80	$2,523.61
07/28/1997	PAYMENT	KAYNE, RICHARD A & S	$-1,261.80	$3,785.41
07/01/1997	BILL	KAYNE, RICHARD A & SUZANNE L	$5,047.21	$5,047.21
02/20/1997	PAYMENT	KAYNE, RICHARD A & S	$-1,298.41	$0.00
01/13/1997	PAYMENT	KAYNE, RICHARD A & S	$-1,298.40	$1,298.41
10/01/1996	PAYMENT	KAYNE, RICHARD A & S	$-1,298.40	$2,596.81
08/07/1996	PAYMENT	KAYNE, RICHARD A & S	$-1,298.40	$3,895.21
07/01/1996	BILL	KAYNE, RICHARD A & SUZANNE L	$5,193.61	$5,193.61
08/11/1995	PAYMENT		$-4,172.14	$0.00
07/01/1995	BILL	KAYNE, RICHARD A & SUZANNE L	$4,172.14	$4,172.14
08/18/1994	PAYMENT		$-2,836.97	$0.00
08/11/1994	PAYMENT		$-945.65	$2,836.97
07/01/1994	BILL	KAYNE, RICHARD A & SUZANNE L	$3,782.62	$3,782.62
08/19/1993	PAYMENT		$-3,731.69	$0.00
07/01/1993	BILL	KAYNE, RICHARD A & SUZANNE L	$3,731.69	$3,731.69
02/08/1993	PAYMENT		$-920.26	$0.00
12/17/1992	PAYMENT		$-920.24	$920.26
09/23/1992	PAYMENT		$-920.24	$1,840.50
08/10/1992	PAYMENT		$-920.24	$2,760.74
07/01/1992	BILL	KAYNE, RICHARD A & SUZANNE L	$3,680.98	$3,680.98
01/16/1992	PAYMENT		$-1,693.20	$0.00
10/07/1991	PAYMENT		$-846.60	$1,693.20
08/26/1991	PAYMENT		$-846.60	$2,539.80
07/01/1991	BILL	KAYNE, RICHARD A & SUZANNE L	$3,386.40	$3,386.40
12/24/1990	PAYMENT		$-1,438.48	$0.00
09/21/1990	PAYMENT		$-719.24	$1,438.48
08/07/1990	PAYMENT		$-719.24	$2,157.72
07/01/1990	BILL	KAYNE, RICHARD A & SUZANNE L	$2,876.96	$2,876.96
01/08/1990	PAYMENT		$-1,344.51	$0.00
09/21/1989	PAYMENT		$-672.25	$1,344.51
08/21/1989	PAYMENT		$-672.25	$2,016.76
07/01/1989	BILL	KAYNE, RICHARD A & SUZANNE L	$2,689.01	$2,689.01
02/17/1989	PAYMENT		$-641.16	$0.00
01/04/1989	PAYMENT		$-641.16	$641.16
09/19/1988	PAYMENT		$-641.16	$1,282.32
08/04/1988	PAYMENT		$-641.16	$1,923.48
07/01/1988	BILL	KAYNE, RICHARD A & SUZANNE L	$2,564.64	$2,564.64
01/12/1988	PAYMENT		$-1,264.57	$0.00
09/21/1987	PAYMENT		$-632.27	$1,264.57
08/24/1987	PAYMENT		$-632.27	$1,896.84
07/01/1987	BILL	KAYNE, RICHARD A & SUZANNE L	$2,529.11	$2,529.11
02/19/1987	PAYMENT		$-561.89	$0.00
01/14/1987	PAYMENT		$-561.87	$561.89
10/06/1986	PAYMENT		$-561.87	$1,123.76
07/29/1986	PAYMENT		$-561.87	$1,685.63
07/01/1986	BILL	KAYNE,RICHARD A & SUZANNE L	$2,247.50	$2,247.50