Tax Account 1418-10-710-037

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Owners

GRCSMC LLC SERIES 4
PO BOX 217
GLENBROOK, NV 89413

Account Summary

Account ID	1418-10-710-037
Account Type	Real Estate
Location	2021 JELLERSON WY TAHOE DOUGLAS SEWER
Balance	$4,150.22
Currently Due	$4,150.22

Account ID

1418-10-710-037

Account Type

Real Estate

Location

2021 JELLERSON WY
TAHOE DOUGLAS SEWER

Balance

$4,150.22

Currently Due

$4,150.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$16,601.15
Total	$16,767.16
Paid	$12,616.94
Balance	$4,150.22
Due	$4,150.22
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

$16,601.15

Total

$16,767.16

Paid

$12,616.94

Balance

$4,150.22

Due

$4,150.22

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	$4,150.49	$0.00	$4,150.49	$4,150.49	$0.00
2	10/07/2024	10/17/2024	Paid	$4,150.22	$166.01	$4,150.22	$4,316.23	$0.00
3	01/06/2025	01/16/2025	Paid	$4,150.22	$0.00	$4,150.22	$4,150.22	$0.00
4	03/03/2025	03/13/2025	Due	$4,150.22	$0.00	$4,150.22	$0.00	$4,150.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$15,392.68	$153.92	$15,546.60	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$14,251.09	$142.51	$14,393.60	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$13,193.97	$0.00	$13,193.97	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$12,767.80	$0.00	$12,767.80	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$12,333.96	$0.00	$12,333.96	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$11,770.53	$0.00	$11,770.53	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$11,308.39	$0.00	$11,308.39	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$11,029.29	$386.02	$11,415.31	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$11,007.65	$0.00	$11,007.65	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$10,672.54	$0.00	$10,672.54	$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	.87	.28	.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
11/18/2024	PAYMENT	SUSAN CLEMONS GOVACH ACH - 328018914	$-8,466.45	$4,150.22
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$166.01	$12,616.67
08/06/2024	PAYMENT	5 OF GRSCMC LLC SERIES GOVACH ACH - 324176410	$-4,150.49	$12,450.66
07/15/2024	BILL	GRCSMC LLC SERIES 4	$16,601.15	$16,601.15
02/28/2024	PAYMENT	SUSAN M CLEMONS GOVACH ACH - 317315741	$-3,848.11	$0.00
01/10/2024	PAYMENT	5 OF GRSCMC LLC SERIES GOVACH ACH - 315290277	$-3,848.11	$3,848.11
11/13/2023	PAYMENT	SUSAN M CLEMONS GOVACH ACH - 313019272	$-4,002.03	$7,696.22
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$153.92	$11,698.25
08/18/2023	PAYMENT	5 OF GRSCMC LLC SERIES GOVACH ACH - 309576650	$-3,848.35	$11,544.33
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-76.69	$15,392.68
07/14/2023	BILL	GRCSMC LLC SERIES 4	$15,469.37	$15,469.37
03/06/2023	PAYMENT	5 OF GRSCMC LLC SERIES GOVACH ACH - 302014927	$-3,562.77	$0.00
01/26/2023	PAYMENT	SUSAN M CLEMONS GOVACH ACH - 300307005	$-3,705.28	$3,562.77
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$142.51	$7,268.05
10/07/2022	PAYMENT	SUSAN CLEMONS GOVACH ACH - 296001178	$-3,562.77	$7,125.54
08/08/2022	PAYMENT	SUSAN M CLEMONS GOVACH ACH - 293471548	$-3,562.78	$10,688.31
07/19/2022	BILL	GRCSMC LLC SERIES 4	$14,251.09	$14,251.09
02/16/2022	PAYMENT	SUSAN CLEMONS CREDIT: D	$-3,298.49	$0.00
01/06/2022	PAYMENT	SUSAN CLEMONS CREDIT: D	$-3,298.49	$3,298.49
08/06/2021	PAYMENT	SUSAN CLEMONS CREDIT: D	$-6,596.99	$6,596.98
07/14/2021	BILL	GRCSMC LLC SERIES 4	$13,193.97	$13,193.97
12/14/2020	PAYMENT	SUSAN CLEMONS CREDIT: D	$-6,383.88	$0.00
09/29/2020	PAYMENT	SUSAN CLEMONS CREDIT: D	$-3,191.94	$6,383.88
08/14/2020	PAYMENT	SUSAN CLEMONS CREDIT: D	$-3,191.98	$9,575.82
07/13/2020	BILL	GRCSMC LLC SERIES 4	$12,767.80	$12,767.80
03/03/2020	PAYMENT	CLEMONS, SUSAN CREDIT: D	$-3,083.49	$0.00
01/07/2020	PAYMENT	SUSAN CLEMONS CREDIT: D	$-3,083.49	$3,083.49
08/05/2019	PAYMENT	CLEMONS, SUSAN CHECK	$-6,166.98	$6,166.98
07/15/2019	BILL	GRCSMC LLC SERIES 4	$12,333.96	$12,333.96
02/27/2019	PAYMENT	SUSAN CLEMONS CHECK	$-2,942.63	$0.00
12/06/2018	PAYMENT	SUSAN CLEMONS CHECK	$-2,942.63	$2,942.63
09/27/2018	PAYMENT	CLEMONS, SUSAN CHECK	$-2,942.63	$5,885.26
08/17/2018	PAYMENT	CLEMONS, SUSAN CHECK	$-2,942.64	$8,827.89
07/12/2018	BILL	GRCSMC LLC SERIES 4	$11,770.53	$11,770.53
12/31/2017	PAYMENT	SUSAN & GARY CLEMONS CHECK	$-2,827.09	$0.00
12/31/2017	PAYMENT	GRCSMC LLC SERIES 4 CHECK	$-2,827.09	$2,827.09
09/20/2017	PAYMENT	SUSAN & GARY CLEMONS CHECK	$-2,827.09	$5,654.18
08/03/2017	PAYMENT	CLEMONS, SUSAN & GARY CHECK	$-2,827.12	$8,481.27
07/14/2017	BILL	GRCSMC LLC SERIES 4	$11,308.39	$11,308.39
02/23/2017	PAYMENT	BBBR LLC CHECK	$-8,657.98	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$275.73	$8,657.98
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$110.29	$8,382.25
08/16/2016	PAYMENT	BBBR LLC CHECK	$-2,757.33	$8,271.96
07/12/2016	BILL	BBBR LLC	$11,029.29	$11,029.29
02/25/2016	PAYMENT	BBBR LLC CHECK	$-2,751.91	$0.00
01/06/2016	PAYMENT	BBBR LLC CHECK	$-2,751.91	$2,751.91
09/29/2015	PAYMENT	BBBR LLC CHECK	$-2,751.91	$5,503.82
08/03/2015	PAYMENT	SUSAN CLEMONS CHECK	$-2,751.92	$8,255.73
07/14/2015	BILL	BBBR LLC	$11,007.65	$11,007.65
02/17/2015	PAYMENT	BBBR LLC CHECK	$-2,668.13	$0.00
12/19/2014	PAYMENT	BBBR LLC CHECK	$-2,668.13	$2,668.13
09/09/2014	PAYMENT	SUSAN CLEMONS CHECK	$-2,668.13	$5,336.26
08/25/2014	PAYMENT	SUSAN CLEMONS CHECK	$-2,668.15	$8,004.39
07/17/2014	BILL	BBBR LLC	$10,672.54	$10,672.54
02/18/2014	PAYMENT	SUSAN CLEMONS CHECK	$-2,591.87	$0.00
12/23/2013	PAYMENT	CLEMENS SUSAN CHECK	$-2,591.87	$2,591.87
09/19/2013	PAYMENT	SUSAN CLEMONS CHECK	$-2,591.87	$5,183.74
08/06/2013	PAYMENT	SUSAN CLEMONS CHECK	$-2,591.88	$7,775.61
07/16/2013	BILL	BBBR LLC	$10,367.49	$10,367.49
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-9,960.37	$0.00
07/13/2012	BILL	BBBR LLC	$9,960.37	$9,960.37
10/24/2011	PAYMENT	BBBR LLC CHECK	$-9,534.38	$0.00
10/21/2011	AMENDMENT	postmarked for 2nd - tll	$-236.00	$9,534.38
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$236.00	$9,770.38
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$94.40	$9,534.38
07/15/2011	BILL	BBBR LLC	$9,439.98	$9,439.98
04/12/2011	PAYMENT	SUSAN CLEMONS CHECK	$-7,429.53	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$402.81	$7,429.53
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$223.78	$7,026.72
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$89.51	$6,802.94
08/09/2010	PAYMENT	SUSAN CLEMONS CHECK	$-2,237.84	$6,713.43
07/14/2010	BILL	BBBR LLC	$8,951.27	$8,951.27
03/03/2010	PAYMENT	CLEMONS, GARY R & SUSAN M CHECK	$-2,087.79	$0.00
02/12/2010	PAYMENT	CLEMONS, GARY R & SUSAN M CHECK	$-2,171.30	$2,087.79
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$83.51	$4,259.09
09/29/2009	PAYMENT	SUSAN CLEMONS CHECK	$-2,087.79	$4,175.58
08/24/2009	PAYMENT	CLEMONS, GARY R & SUSAN M CHECK	$-2,087.81	$6,263.37
07/13/2009	BILL	CLEMONS, GARY R & SUSAN M	$8,351.18	$8,351.18
02/13/2009	PAYMENT	CLEMONS, GARY R & SUSAN M CHECK	$-1,853.88	$0.00
12/29/2008	PAYMENT	CLEMONS, GARY R & SUSAN M CHECK	$-1,853.88	$1,853.88
09/15/2008	PAYMENT	CLEMONS, GARY R & SUSAN M CHECK	$-1,853.88	$3,707.76
08/25/2008	PAYMENT	CLEMONS, GARY R & SUSAN M CHECK	$-1,853.90	$5,561.64
07/18/2008	BILL	CLEMONS, GARY R & SUSAN M	$7,415.54	$7,415.54
02/28/2008	PAYMENT	CLEMONS, GARY R & SU	$-1,716.58	$0.00
01/02/2008	PAYMENT	CLEMONS, GARY R & SU	$-1,716.57	$1,716.58
10/03/2007	PAYMENT	CLEMONS, GARY R & SU	$-3,501.80	$3,433.15
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$68.66	$6,934.95
07/01/2007	BILL	CLEMONS, GARY R & SUSAN M	$6,866.29	$6,866.29
03/20/2007	PAYMENT	CLEMONS, GARY R & SU	$-3,401.34	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$158.94	$3,401.34
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$63.58	$3,242.40
09/25/2006	PAYMENT	CLEMONS, GARY R & SU	$-1,589.41	$3,178.82
08/15/2006	PAYMENT	CLEMONS, GARY R & SU	$-1,589.41	$4,768.23
07/01/2006	BILL	CLEMONS, GARY R & SUSAN M	$6,357.64	$6,357.64
03/14/2006	PAYMENT	CLEMONS, GARY R & SU	$-1,471.69	$0.00
01/09/2006	PAYMENT	CLEMONS, GARY R & SU	$-3,002.21	$1,471.69
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$58.87	$4,473.90
08/23/2005	PAYMENT	CLEMONS, GARY R & SU	$-1,471.67	$4,415.03
07/01/2005	BILL	CLEMONS, GARY R & SUSAN M	$5,886.70	$5,886.70
08/17/2004	PAYMENT	HOEFER, JOHN & BARBA	$-5,486.21	$0.00
07/01/2004	BILL	HOEFER, JOHN & BARBARA	$5,486.21	$5,486.21
10/23/2003	PAYMENT	HOEFER, JOHN & BARBA	$-2,679.46	$0.00
10/08/2003	PAYMENT	HOEFER, JOHN & BARBA	$-1,339.73	$2,679.46
08/13/2003	PAYMENT	HOEFER, JOHN & BARBA	$-1,339.73	$4,019.19
07/01/2003	BILL	HOEFER, JOHN & BARBARA	$5,358.92	$5,358.92
08/19/2002	PAYMENT	HOEFER, JOHN & BARBA	$-5,309.28	$0.00
07/01/2002	BILL	HOEFER, JOHN & BARBARA	$5,309.28	$5,309.28
03/06/2002	PAYMENT	22	$-4,141.31	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$131.89	$4,141.31
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$52.76	$4,009.42
08/14/2001	PAYMENT	YOXMISER, BRUCE N &	$-1,318.88	$3,956.66
07/01/2001	BILL	YOXMISER, BRUCE N & CASKEY,JIL	$5,275.54	$5,275.54
02/20/2001	PAYMENT	33	$-880.40	$0.00
12/13/2000	PAYMENT	SCHNELL, ROBERT H &	$-880.39	$880.40
09/25/2000	PAYMENT	SCHNELL, ROBERT H &	$-880.39	$1,760.79
08/09/2000	PAYMENT	SCHNELL, ROBERT H &	$-880.39	$2,641.18
07/01/2000	BILL	SCHNELL, ROBERT H & RENEE	$3,521.57	$3,521.57
02/25/2000	PAYMENT	SCHNELL, ROBERT H &	$-787.54	$0.00
12/20/1999	PAYMENT	SCHNELL, ROBERT H &	$-787.52	$787.54
09/24/1999	PAYMENT	SCHNELL, ROBERT H &	$-787.52	$1,575.06
08/11/1999	PAYMENT	SCHNELL, ROBERT H &	$-787.52	$2,362.58
07/01/1999	BILL	SCHNELL, ROBERT H & RENEE	$3,150.10	$3,150.10
02/22/1999	PAYMENT	ROBERT SCHNELL	$-803.02	$0.00
01/28/1999	PAYMENT	33	$-835.14	$803.02
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$32.12	$1,638.16
12/11/1998	PAYMENT	NEJASMICH, MARTIN J	$-835.14	$1,606.04
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$32.12	$2,441.18
08/24/1998	PAYMENT	NEJASMICH, MARTIN J	$-803.02	$2,409.06
07/01/1998	BILL	NEJASMICH, MARTIN J TRUST ET A	$3,212.08	$3,212.08
03/09/1998	PAYMENT	NEJASMICH, MARTIN J	$-791.24	$0.00
12/23/1997	PAYMENT	NEJASMICH, MARTIN J	$-791.22	$791.24
10/08/1997	PAYMENT	NEJASMICH, MARTIN J	$-791.22	$1,582.46
08/20/1997	PAYMENT	NEJASMICH, MARTIN J	$-791.22	$2,373.68
07/01/1997	BILL	NEJASMICH, MARTIN J TRUST ET A	$3,164.90	$3,164.90
05/02/1997	PAYMENT	NEJASMICH, MARTIN J	$-846.77	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$32.57	$846.77
12/12/1996	PAYMENT	NEJASMICH, MARTIN J	$-814.17	$814.20
10/14/1996	PAYMENT	NEJASMICH, MARTIN J	$-814.17	$1,628.37
08/26/1996	PAYMENT	NEJASMICH, MARTIN J	$-814.17	$2,442.54
07/01/1996	BILL	NEJASMICH, MARTIN J TRUST ET A	$3,256.71	$3,256.71
03/11/1996	PAYMENT		$-605.47	$0.00
12/11/1995	PAYMENT		$-605.45	$605.47
10/03/1995	PAYMENT		$-605.45	$1,210.92
08/01/1995	PAYMENT		$-605.45	$1,816.37
07/01/1995	BILL	NEJASMICH, MARTIN J TRUST ET A	$2,421.82	$2,421.82
03/20/1995	PAYMENT		$-555.39	$0.00
01/17/1995	PAYMENT		$-555.37	$555.39
10/03/1994	PAYMENT		$-555.37	$1,110.76
08/08/1994	PAYMENT		$-555.37	$1,666.13
07/01/1994	BILL	NEJASMICH, MARTIN J TRUST ET A	$2,221.50	$2,221.50
12/09/1993	PAYMENT		$-1,095.19	$0.00
10/01/1993	PAYMENT		$-547.58	$1,095.19
08/02/1993	PAYMENT		$-547.58	$1,642.77
07/01/1993	BILL	NEJASMICH, MARTIN J ET AL	$2,190.35	$2,190.35
04/01/1993	PAYMENT		$-566.77	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$26.61	$566.77
12/09/1992	PAYMENT		$-540.14	$540.16
09/25/1992	PAYMENT		$-540.14	$1,080.30
07/30/1992	PAYMENT		$-540.14	$1,620.44
07/01/1992	BILL	NEJASMICH, MARTIN J ET AL	$2,160.58	$2,160.58
12/11/1991	PAYMENT		$-993.30	$0.00
08/08/1991	PAYMENT		$-993.30	$993.30
07/01/1991	BILL	NEJASMICH, MARTIN J ET AL	$1,986.60	$1,986.60
12/11/1990	PAYMENT		$-869.32	$0.00
08/01/1990	PAYMENT		$-869.30	$869.32
07/01/1990	BILL	NEJASMICH, MARTIN J ET AL	$1,738.62	$1,738.62
12/11/1989	PAYMENT		$-809.09	$0.00
08/22/1989	PAYMENT		$-809.06	$809.09
07/01/1989	BILL	NEJASMICH, MARTIN J ET AL	$1,618.15	$1,618.15
12/14/1988	PAYMENT		$-771.65	$0.00
07/15/1988	PAYMENT		$-771.64	$771.65
07/01/1988	BILL	NEJASMICH, MARTIN J ET AL	$1,543.29	$1,543.29
07/29/1987	PAYMENT		$-1,524.74	$0.00
07/01/1987	BILL	NEJASMICH, MARTIN J ET AL	$1,524.74	$1,524.74
12/17/1986	PAYMENT		$-676.25	$0.00
10/02/1986	PAYMENT		$-689.76	$676.25
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$13.52	$1,366.01
07/01/1986	BILL	AMERICAN STATE BANK	$1,352.49	$1,352.49