Tax Account 1418-10-710-068

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Owners

STARS HOLLOW LLC
11840 CHAPARAL ST
LOS ANGELES, CA 90049

Account Summary

Account ID	1418-10-710-068
Account Type	Real Estate
Location	2036 PRAY MEADOW RD TAHOE DOUGLAS SEWER
Balance	$3,801.61
Currently Due	$0.00

Account ID

1418-10-710-068

Account Type

Real Estate

Location

2036 PRAY MEADOW RD
TAHOE DOUGLAS SEWER

Balance

$3,801.61

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15,206.76
Total	$15,206.76
Paid	$11,405.15
Balance	$3,801.61
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

$15,206.76

Total

$15,206.76

Paid

$11,405.15

Balance

$3,801.61

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	$3,801.93	$0.00	$3,801.93	$3,801.93	$0.00
2	10/07/2024	10/17/2024	Paid	$3,801.61	$0.00	$3,801.61	$3,801.61	$0.00
3	01/06/2025	01/16/2025	Paid	$3,801.61	$0.00	$3,801.61	$3,801.61	$0.00
4	03/03/2025	03/13/2025	Due	$3,801.61	$0.00	$3,801.61	$0.00	$3,801.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14,095.47	$0.00	$14,095.47	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$13,045.23	$0.00	$13,045.23	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$12,078.27	$0.00	$12,078.27	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$11,592.38	$0.00	$11,592.38	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$9,821.47	$0.00	$9,821.47	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$9,372.93	$0.00	$9,372.93	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$9,107.20	$0.00	$9,107.20	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$8,882.26	$0.00	$8,882.26	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$8,864.55	$0.00	$8,864.55	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$8,608.95	$0.00	$8,608.95	$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	.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
12/05/2024	PAYMENT	CHECK ACH - 100061	$-3,801.61	$3,801.61
09/24/2024	PAYMENT	STARS HOLLOW LLC GOVACH ACH - 326042260	$-3,801.61	$7,603.22
08/07/2024	PAYMENT	CHECK ACH - 1003123	$-3,801.93	$11,404.83
07/15/2024	BILL	STARS HOLLOW LLC	$15,206.76	$15,206.76
02/27/2024	PAYMENT	STARS HOLLOW LLC CHECK 284	$-3,516.12	$0.00
12/11/2023	PAYMENT	STARS HOLLOW LLC CHECK 280	$-3,523.79	$3,516.12
09/21/2023	PAYMENT	STARS HOLLOW LLC CHECK 274	$-3,523.79	$7,039.91
08/28/2023	PAYMENT	STARS HOLLOW LLC CHECK 271	$-3,531.77	$10,563.70
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-30.95	$14,095.47
07/14/2023	BILL	STARS HOLLOW LLC	$14,126.42	$14,126.42
03/08/2023	PAYMENT	STARS HOLLOW LLC GOVACH ACH - 302095317	$-3,261.30	$0.00
12/08/2022	PAYMENT	STARS HOLLOW LLC CHECK 260	$-3,261.30	$3,261.30
10/10/2022	PAYMENT	STARS HOLLOW LLC CHECK 251	$-3,261.30	$6,522.60
08/13/2022	PAYMENT	STARS HOLLOW LLC CHECK 150	$-3,261.33	$9,783.90
07/19/2022	BILL	STARS HOLLOW LLC	$13,045.23	$13,045.23
02/25/2022	PAYMENT	STARS HOLLOW LLC CHECK	$-3,019.56	$0.00
11/19/2021	PAYMENT	STARS HOLLOW LLC CHECK	$-3,019.56	$3,019.56
09/17/2021	PAYMENT	STARS HOLLOW LLC CHECK	$-3,019.56	$6,039.12
08/19/2021	PAYMENT	STARS HOLLOW LLC CHECK	$-3,019.59	$9,058.68
07/14/2021	BILL	STARS HOLLOW LLC	$12,078.27	$12,078.27
02/10/2021	PAYMENT	STARS HOLLOW LLC CHECK	$-2,898.08	$0.00
01/06/2021	PAYMENT	STARS HOLLOW LLC CHECK	$-2,898.08	$2,898.08
09/18/2020	PAYMENT	STARS HOLLOW LLC CHECK	$-2,898.08	$5,796.16
07/30/2020	PAYMENT	STARS HOLLOW LLC CHECK	$-2,898.14	$8,694.24
07/13/2020	BILL	STARS HOLLOW LLC	$11,592.38	$11,592.38
02/21/2020	PAYMENT	STARS HOLLOW LLC CHECK	$-2,455.36	$0.00
12/04/2019	PAYMENT	STARS HOLLOW LLC CHECK	$-2,455.36	$2,455.36
10/10/2019	PAYMENT	STARS HOLLOW LLC CHECK	$-2,455.36	$4,910.72
07/25/2019	PAYMENT	WAXMAN, THELMA CHECK	$-2,455.39	$7,366.08
07/15/2019	BILL	STARS HOLLOW LLC	$9,821.47	$9,821.47
01/04/2019	PAYMENT	STARS HOLLOW LLC CHECK	$-2,343.23	$0.00
11/20/2018	PAYMENT	FIRST AMERICAN TITLE INS CHECK	$-2,343.23	$2,343.23
09/28/2018	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK	$-2,343.23	$4,686.46
08/16/2018	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK	$-2,343.24	$7,029.69
07/12/2018	BILL	HARRIS, JEFFREY T & JUDITH A	$9,372.93	$9,372.93
02/22/2018	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK	$-2,276.80	$0.00
12/29/2017	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK	$-2,276.80	$2,276.80
09/29/2017	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK	$-2,276.80	$4,553.60
08/23/2017	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK	$-2,276.80	$6,830.40
07/14/2017	BILL	HARRIS, JEFFREY T & JUDITH A	$9,107.20	$9,107.20
03/07/2017	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK	$-2,220.56	$0.00
12/30/2016	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK	$-2,220.56	$2,220.56
09/30/2016	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK	$-2,220.56	$4,441.12
08/16/2016	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK	$-2,220.58	$6,661.68
07/12/2016	BILL	HARRIS, JEFFREY T & JUDITH A	$8,882.26	$8,882.26
03/08/2016	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK	$-2,216.13	$0.00
01/05/2016	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK	$-2,216.13	$2,216.13
10/07/2015	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK	$-2,216.13	$4,432.26
08/17/2015	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK	$-2,216.16	$6,648.39
07/14/2015	BILL	HARRIS, JEFFREY T & JUDITH A	$8,864.55	$8,864.55
10/08/2014	PAYMENT	MISSETT, JAMES R & MAUREEN A CHECK	$-4,304.46	$0.00
10/08/2014	PAYMENT	MISSETT, JAMES R & MAUREEN A CHECK	$-2,152.23	$4,304.46
07/25/2014	PAYMENT	MISSETT, JAMES R & MAUREEN A CHECK	$-2,152.26	$6,456.69
07/17/2014	BILL	MISSETT, JAMES R & MAUREEN A	$8,608.95	$8,608.95
08/15/2013	PAYMENT	MISSETT, JAMES R & MAUREEN A CHECK	$-8,360.77	$0.00
07/16/2013	BILL	MISSETT, JAMES R & MAUREEN A	$8,360.77	$8,360.77
08/15/2012	PAYMENT	MISSETT, JAMES R & MAUREEN A CHECK	$-8,031.50	$0.00
07/13/2012	BILL	MISSETT, JAMES R & MAUREEN A	$8,031.50	$8,031.50
08/10/2011	PAYMENT	MISSETT, JAMES R & MAUREEN A CHECK	$-7,570.12	$0.00
07/15/2011	BILL	MISSETT, JAMES R & MAUREEN A	$7,570.12	$7,570.12
08/16/2010	PAYMENT	MISSETT, JAMES R & MAUREEN A CHECK	$-7,174.38	$0.00
07/14/2010	BILL	MISSETT, JAMES R & MAUREEN A	$7,174.38	$7,174.38
02/23/2010	PAYMENT	33 CHECK	$-1,672.28	$0.00
01/04/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-1,672.28	$1,672.28
10/01/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-1,672.28	$3,344.56
08/13/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-1,672.30	$5,016.84
07/13/2009	BILL	MISSETT, JAMES R & MAUREEN A	$6,689.14	$6,689.14
03/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-1,500.40	$0.00
01/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-1,500.40	$1,500.40
10/06/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-1,500.40	$3,000.80
08/20/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-1,500.42	$4,501.20
07/18/2008	BILL	MISSETT, JAMES R & MAUREEN A	$6,001.62	$6,001.62
03/03/2008	PAYMENT	PHH MORTGAGE CORP/RO	$-1,389.27	$0.00
01/07/2008	PAYMENT	PHH MORTGAGE CORP/RO	$-1,389.27	$1,389.27
10/01/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-1,389.27	$2,778.54
08/20/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-1,389.27	$4,167.81
07/01/2007	BILL	MISSETT, JAMES R & MAUREEN A	$5,557.08	$5,557.08
03/05/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-1,286.38	$0.00
12/27/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-1,286.35	$1,286.38
09/27/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-1,286.35	$2,572.73
08/09/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-1,286.35	$3,859.08
07/01/2006	BILL	MISSETT, JAMES R & MAUREEN A	$5,145.43	$5,145.43
02/28/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-1,191.08	$0.00
12/28/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-1,191.07	$1,191.08
09/28/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-1,191.07	$2,382.15
08/12/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-1,191.07	$3,573.22
07/01/2005	BILL	MISSETT, JAMES R & MAUREEN A	$4,764.29	$4,764.29
03/01/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-982.98	$0.00
12/28/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-982.97	$982.98
09/30/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-982.97	$1,965.95
08/11/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-982.97	$2,948.92
07/01/2004	BILL	MISSETT, JAMES R & MAUREEN A	$3,931.89	$3,931.89
02/25/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-959.39	$0.00
12/31/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-959.39	$959.39
10/02/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-959.39	$1,918.78
08/15/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-959.39	$2,878.17
07/01/2003	BILL	MISSETT, JAMES R & MAUREEN A	$3,837.56	$3,837.56
02/28/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-952.57	$0.00
01/03/2003	PAYMENT	CENDANT MORTGAGE	$-952.55	$952.57
09/24/2002	PAYMENT	CENDANT MORTGAGE	$-952.55	$1,905.12
08/12/2002	PAYMENT	CENDANT MORTGAGE	$-952.55	$2,857.67
07/01/2002	BILL	MISSETT, JAMES R & MAUREEN A	$3,810.22	$3,810.22
02/21/2002	PAYMENT	CENDANT MORTGAGE	$-945.34	$0.00
12/21/2001	PAYMENT	CENDANT MORTGAGE	$-945.32	$945.34
09/28/2001	PAYMENT	CENDANT MORTGAGE	$-945.32	$1,890.66
08/09/2001	PAYMENT	CENDANT MORTGAGE	$-945.32	$2,835.98
07/01/2001	BILL	MISSETT, JAMES R & MAUREEN A	$3,781.30	$3,781.30
02/26/2001	PAYMENT	CENDANT MORTGAGE	$-787.63	$0.00
12/22/2000	PAYMENT	CENDANT MORTGAGE	$-787.62	$787.63
09/22/2000	PAYMENT	CENDANT MORTGAGE	$-787.62	$1,575.25
08/10/2000	PAYMENT	CENDANT MORTGAGE	$-787.62	$2,362.87
07/01/2000	BILL	MISSETT, JAMES R & MAUREEN A	$3,150.49	$3,150.49
02/21/2000	PAYMENT	CENDANT MORTGAGE	$-786.31	$0.00
12/23/1999	PAYMENT	CENDANT MORTGAGE	$-786.29	$786.31
09/27/1999	PAYMENT	MISSETT, JAMES R & M	$-786.29	$1,572.60
08/11/1999	PAYMENT	MISSETT, JAMES R & M	$-786.29	$2,358.89
07/01/1999	BILL	MISSETT, JAMES R & MAUREEN A	$3,145.18	$3,145.18
02/22/1999	PAYMENT	CENDANT MORTGAGE	$-800.35	$0.00
12/24/1998	PAYMENT	PHH MTG	$-800.35	$800.35
10/06/1998	PAYMENT	GALLAHER, PATRICK &	$-800.35	$1,600.70
08/11/1998	PAYMENT	GALLAHER, PATRICK &	$-800.35	$2,401.05
07/01/1998	BILL	GALLAHER, PATRICK & CYNTHIA	$3,201.40	$3,201.40
03/05/1998	PAYMENT	GALLAHER, PATRICK &	$-787.25	$0.00
01/06/1998	PAYMENT	GALLAHER, PATRICK &	$-787.23	$787.25
09/08/1997	PAYMENT	GALLAHER, PATRICK &	$-787.23	$1,574.48
08/11/1997	PAYMENT	GALLAHER, PATRICK &	$-787.23	$2,361.71
07/01/1997	BILL	GALLAHER, PATRICK & CYNTHIA	$3,148.94	$3,148.94
08/13/1996	PAYMENT	IMRIE, KENNETH H & J	$-3,240.28	$0.00
07/01/1996	BILL	IMRIE, KENNETH H & JANE S ETAL	$3,240.28	$3,240.28
08/03/1995	PAYMENT		$-2,278.84	$0.00
07/01/1995	BILL	IMRIE, KENNETH H & JANE S ETAL	$2,278.84	$2,278.84
07/21/1994	PAYMENT		$-2,126.65	$0.00
07/01/1994	BILL	IMRIE, KENNETH H & JANE S ETAL	$2,126.65	$2,126.65
07/28/1993	PAYMENT		$-2,095.14	$0.00
07/01/1993	BILL	IMRIE, KENNETH H & JANE S ETAL	$2,095.14	$2,095.14
07/22/1992	PAYMENT		$-2,066.67	$0.00
07/01/1992	BILL	IMRIE, KENNETH H & JANE S ETAL	$2,066.67	$2,066.67
08/08/1991	PAYMENT		$-1,898.66	$0.00
07/01/1991	BILL	IMRIE, KENNETH H & JANE S ETAL	$1,898.66	$1,898.66
07/18/1990	PAYMENT		$-1,690.27	$0.00
07/01/1990	BILL	IMRIE, KENNETH H & JANE S ETAL	$1,690.27	$1,690.27
08/08/1989	PAYMENT		$-1,564.18	$0.00
07/01/1989	BILL	ALLEN, JEFFREY ET AL	$1,564.18	$1,564.18
08/01/1988	PAYMENT		$-1,491.82	$0.00
07/01/1988	BILL	ALLEN, JEFFREY ET AL	$1,491.82	$1,491.82
01/04/1988	PAYMENT		$-738.79	$0.00
08/17/1987	PAYMENT		$-738.78	$738.79
07/01/1987	BILL	ALLEN, JEFFREY ET AL	$1,477.57	$1,477.57
01/05/1987	PAYMENT		$-653.73	$0.00
08/01/1986	PAYMENT		$-653.70	$653.73
07/01/1986	BILL	ALLEN,JEFFREY ET AL	$1,307.43	$1,307.43