Tax Account 1418-10-801-001

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Owners

JOHNSON, ANN SEPARATE PRO TRUST
1220 SOUTH OCEAN BLVD
PALM BEACH, FL 33480

JOHNSON FAMILY HOLDINGS LP

OMEGA HOLDINGS III LLC

Account Summary

Account ID	1418-10-801-001
Account Type	Real Estate
Location	0 TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-10-801-001

Account Type

Real Estate

Location

0
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,723.48
Total	$5,723.48
Paid	$5,723.48
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

$5,723.48

Total

$5,723.48

Paid

$5,723.48

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	$1,431.08	$0.00	$1,431.08	$1,431.08	$0.00
2	10/07/2024	10/17/2024	Paid	$1,430.80	$0.00	$1,430.80	$1,430.80	$0.00
3	01/06/2025	01/16/2025	Paid	$1,430.80	$0.00	$1,430.80	$1,430.80	$0.00
4	03/03/2025	03/13/2025	Paid	$1,430.80	$0.00	$1,430.80	$1,430.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,307.88	$0.00	$5,307.88	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$4,913.58	$0.00	$4,913.58	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$4,552.17	$0.00	$4,552.17	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$4,403.70	$0.00	$4,403.70	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$4,253.49	$0.00	$4,253.49	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$4,062.67	$0.00	$4,062.67	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$3,903.45	$0.00	$3,903.45	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$3,806.77	$0.00	$3,806.77	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$3,798.36	$0.00	$3,798.36	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$3,683.28	$0.00	$3,683.28	$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
08/13/2024	PAYMENT	CHECK ACH - 10033	$-5,723.48	$0.00
07/15/2024	BILL	JOHNSON, ANN SEPARATE PRO TRUST	$5,723.48	$5,723.48
08/22/2023	PAYMENT	JOHNSON, ANN & CHARLES CHECK 7903	$-5,307.88	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-6.52	$5,307.88
07/14/2023	BILL	JOHNSON, ANN SEPARATE PRO TRUST	$5,314.40	$5,314.40
08/19/2022	PAYMENT	CHARLES & ANN JOHNSON CHECK 007234	$-4,913.58	$0.00
07/19/2022	BILL	GAMBA, MARY TTEE ET AL*	$4,913.58	$4,913.58
08/12/2021	PAYMENT	JOHNSON, CHARLES B & ANN L CHECK	$-4,552.17	$0.00
07/14/2021	BILL	GAMBA, MARY TTEE ET AL*	$4,552.17	$4,552.17
08/06/2020	PAYMENT	CB & ANN JOHNSON CHECK	$-4,403.70	$0.00
07/13/2020	BILL	GAMBA, MARY TTEE ET AL*	$4,403.70	$4,403.70
08/20/2019	PAYMENT	JOHNSON, CHARLES AND ANN CHECK	$-4,253.49	$0.00
07/15/2019	BILL	GAMBA, MARY TTEE ET AL*	$4,253.49	$4,253.49
08/01/2018	PAYMENT	CHALRES AND ANN JOHNSON CHECK	$-4,062.67	$0.00
07/12/2018	BILL	GAMBA, MARY TTEE ET AL*	$4,062.67	$4,062.67
08/01/2017	PAYMENT	CB & ANN JOHNSON CHECK	$-3,903.45	$0.00
07/14/2017	BILL	GAMBA, MARY TTEE ET AL*	$3,903.45	$3,903.45
08/04/2016	PAYMENT	CHARLES JOHNSON CHECK	$-3,806.77	$0.00
07/12/2016	BILL	GAMBA, MARY TTEE ET AL*	$3,806.77	$3,806.77
08/25/2015	PAYMENT	CHARLES JOHNSON CHECK	$-3,798.36	$0.00
07/14/2015	BILL	GAMBA, MARY TTEE ET AL*	$3,798.36	$3,798.36
08/05/2014	PAYMENT	C B JOHNSON CHECK	$-3,683.28	$0.00
07/17/2014	BILL	GAMBA, MARY TTEE ET AL*	$3,683.28	$3,683.28
08/12/2013	PAYMENT	GAMBA, MARY TTEE ET AL* CHECK	$-3,578.56	$0.00
07/16/2013	BILL	GAMBA, MARY TTEE ET AL*	$3,578.56	$3,578.56
03/01/2013	PAYMENT	C B JOHNSON CHECK	$-859.46	$0.00
01/03/2013	PAYMENT	GAMBA, MARY TTEE ET AL* CHECK	$-859.46	$859.46
10/01/2012	PAYMENT	GAMBA, MARY TTEE ET AL* CHECK	$-859.46	$1,718.92
08/14/2012	PAYMENT	GAMBA, MARY TTEE ET AL* CHECK	$-859.48	$2,578.38
07/13/2012	BILL	GAMBA, MARY TTEE ET AL*	$3,437.86	$3,437.86
02/24/2012	PAYMENT	CB JOHNSON CHECK	$-809.08	$0.00
12/28/2011	PAYMENT	CB JOHNSON CHECK	$-809.08	$809.08
09/29/2011	PAYMENT	GAMBA, MARY TTEE ET AL* CHECK	$-809.08	$1,618.16
08/11/2011	PAYMENT	C B JOHNSON CHECK	$-809.09	$2,427.24
07/15/2011	BILL	GAMBA, MARY TTEE ET AL*	$3,236.33	$3,236.33
03/01/2011	PAYMENT	GAMBA, MARY TTEE ET AL* CHECK	$-766.63	$0.00
12/29/2010	PAYMENT	GAMBA, MARY TTEE ET AL* CHECK	$-766.63	$766.63
09/30/2010	PAYMENT	C B JOHNSON CHECK	$-766.63	$1,533.26
08/03/2010	PAYMENT	G B JOHNSON CHECK	$-766.63	$2,299.89
07/14/2010	BILL	GAMBA, MARY TTEE ET AL*	$3,066.52	$3,066.52
02/16/2010	PAYMENT	GAMBA, MARY TTEE ET AL* CHECK	$-736.54	$0.00
12/29/2009	PAYMENT	GAMBA, MARY TTEE ET AL* CHECK	$-736.54	$736.54
09/21/2009	PAYMENT	GAMBA, MARY TTEE ET AL* CHECK	$-736.54	$1,473.08
08/13/2009	PAYMENT	GAMBA, MARY TTEE ET AL* CHECK	$-736.55	$2,209.62
07/13/2009	BILL	GAMBA, MARY TTEE ET AL*	$2,946.17	$2,946.17
03/03/2009	PAYMENT	CB JOHNSON CHECK	$-641.47	$0.00
01/22/2009	PAYMENT	GAMBA, MARY TTEE ET AL* CHECK	$-667.13	$641.47
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$25.66	$1,308.60
10/07/2008	PAYMENT	GAMBA, MARY TTEE ET AL* CHECK	$-641.47	$1,282.94
08/21/2008	PAYMENT	GAMBA, MARY TTEE ET AL* CHECK	$-641.49	$1,924.41
07/18/2008	BILL	GAMBA, MARY TTEE ET AL*	$2,565.90	$2,565.90
03/05/2008	PAYMENT	JOHNSON BUSINESS & F	$-593.87	$0.00
01/07/2008	PAYMENT	JOHNSON, CHARLES B &	$-593.87	$593.87
09/27/2007	PAYMENT	JOHNSON BUSINESS & F	$-593.87	$1,187.74
08/20/2007	PAYMENT	JOHNSON BUSINESS & F	$-593.87	$1,781.61
07/01/2007	BILL	JOHNSON BUSINESS & FAM HOLDING	$2,375.48	$2,375.48
03/07/2007	PAYMENT	CHARLES B JOHNSON	$-549.96	$0.00
01/09/2007	PAYMENT	JOHNSON BUSINESS & F	$-549.96	$549.96
10/04/2006	PAYMENT	C B JOHNSON	$-549.96	$1,099.92
08/22/2006	PAYMENT	JOHNSON BUSINESS & F	$-549.96	$1,649.88
07/01/2006	BILL	JOHNSON BUSINESS & FAM HOLDING	$2,199.84	$2,199.84
12/12/2005	PAYMENT	JOHNSON BUSINESS & F	$-1,018.45	$0.00
10/05/2005	PAYMENT	JOHNSON BUSINESS & F	$-509.22	$1,018.45
08/22/2005	PAYMENT	JOHNSON BUSINESS & F	$-509.22	$1,527.67
07/01/2005	BILL	JOHNSON BUSINESS & FAM HOLDING	$2,036.89	$2,036.89
03/10/2005	PAYMENT	C B JOHNSON	$-474.59	$0.00
01/05/2005	PAYMENT	C B JOHNSON	$-474.58	$474.59
10/06/2004	PAYMENT	C B JOHNSON	$-474.58	$949.17
08/16/2004	PAYMENT	C B JOHNSON	$-474.58	$1,423.75
07/01/2004	BILL	JOHNSON BUSINESS & FAM HOLDING	$1,898.33	$1,898.33
03/01/2004	PAYMENT	C D JOHNSON	$-464.64	$0.00
01/07/2004	PAYMENT	C B JOHNSON	$-464.62	$464.64
10/09/2003	PAYMENT	C B JOHNSON	$-464.62	$929.26
08/14/2003	PAYMENT	JOHNSON BUSINESS & F	$-464.62	$1,393.88
07/01/2003	BILL	JOHNSON BUSINESS & FAM HOLDING	$1,858.50	$1,858.50
03/03/2003	PAYMENT	C B JOHNSON	$-457.57	$0.00
01/13/2003	PAYMENT	JOHNSON BUSINESS & F	$-457.56	$457.57
10/09/2002	PAYMENT	C B JOHNSON	$-457.56	$915.13
08/22/2002	PAYMENT	C B JOHNSON	$-457.56	$1,372.69
07/01/2002	BILL	JOHNSON BUSINESS & FAM HOLDING	$1,830.25	$1,830.25
01/02/2002	PAYMENT	JOHNSON BUSINESS & F	$-912.47	$0.00
10/03/2001	PAYMENT	CHARLES JOHNSON	$-456.22	$912.47
08/22/2001	PAYMENT	JOHNSON BUSINESS & F	$-456.22	$1,368.69
07/01/2001	BILL	JOHNSON BUSINESS & FAM HOLDING	$1,824.91	$1,824.91
01/03/2001	PAYMENT	JOHNSON BUSINESS & F	$-54.23	$0.00
10/03/2000	PAYMENT	JOHNSON BUSINESS & F	$-27.11	$54.23
08/29/2000	PAYMENT	C B JOHNSON	$-27.11	$81.34
07/01/2000	BILL	JOHNSON BUSINESS & FAM HOLDING	$108.45	$108.45
12/28/1999	PAYMENT	JOHNSON, CHARLES B &	$-54.15	$0.00
10/04/1999	PAYMENT	JOHNSON, CHARLES B &	$-27.06	$54.15
08/12/1999	PAYMENT	JOHNSON, CHARLES B &	$-27.06	$81.21
07/01/1999	BILL	JOHNSON, CHARLES B & ANN L	$108.27	$108.27
01/05/1999	PAYMENT	JOHNSON, CHARLES B &	$-55.45	$0.00
10/06/1998	PAYMENT	JOHNSON, CHARLES B &	$-27.71	$55.45
08/18/1998	PAYMENT	JOHNSON, CHARLES B &	$-27.71	$83.16
07/01/1998	BILL	JOHNSON, CHARLES B & ANN L	$110.87	$110.87
08/18/1997	PAYMENT	POSTMISTRESS PROPERT	$-109.69	$0.00
07/01/1997	BILL	POSTMISTRESS PROPERTIES LLC	$109.69	$109.69
07/24/1996	PAYMENT	GLENBROOK COMPANY	$-112.88	$0.00
07/01/1996	BILL	GLENBROOK COMPANY	$112.88	$112.88
03/12/1996	PAYMENT		$-5.71	$0.00
01/11/1996	PAYMENT		$-5.70	$5.71
09/25/1995	PAYMENT		$-5.70	$11.41
08/15/1995	PAYMENT		$-5.70	$17.11
07/01/1995	BILL	GLENBROOK COMPANY	$22.81	$22.81
03/13/1995	PAYMENT		$-5.76	$0.00
12/01/1994	PAYMENT		$-5.75	$5.76
10/27/1994	PAYMENT		$-11.50	$11.51
07/01/1994	BILL	GLENBROOK COMPANY	$23.01	$23.01
03/15/1994	PAYMENT		$-5.69	$0.00
01/13/1994	PAYMENT		$-5.67	$5.69
09/29/1993	PAYMENT		$-5.67	$11.36
08/16/1993	PAYMENT		$-5.67	$17.03
07/01/1993	BILL	GLENBROOK COMPANY	$22.70	$22.70
03/05/1993	PAYMENT		$-5.62	$0.00
01/14/1993	PAYMENT		$-5.60	$5.62
10/16/1992	PAYMENT		$-5.60	$11.22
08/14/1992	PAYMENT		$-5.60	$16.82
07/01/1992	BILL	GLENBROOK COMPANY	$22.42	$22.42
03/12/1992	PAYMENT		$-5.16	$0.00
01/13/1992	PAYMENT		$-5.16	$5.16
10/16/1991	PAYMENT		$-5.16	$10.32
08/27/1991	PAYMENT		$-5.16	$15.48
07/01/1991	BILL	GLENBROOK COMPANY, THE	$20.64	$20.64
03/12/1991	PAYMENT		$-5.11	$0.00
01/14/1991	PAYMENT		$-5.09	$5.11
10/19/1990	PAYMENT		$-5.29	$10.20
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$0.20	$15.49
07/27/1990	PAYMENT		$-5.09	$15.29
07/01/1990	BILL	GLENBROOK COMPANY, THE	$20.38	$20.38
02/27/1990	PAYMENT		$-4.81	$0.00
01/12/1990	PAYMENT		$-4.81	$4.81
10/05/1989	PAYMENT		$-4.81	$9.62
08/16/1989	PAYMENT		$-4.81	$14.43
07/01/1989	BILL	GLENBROOK COMPANY, THE	$19.24	$19.24
02/28/1989	PAYMENT		$-4.60	$0.00
12/30/1988	PAYMENT		$-4.58	$4.60
10/13/1988	PAYMENT		$-4.58	$9.18
08/10/1988	PAYMENT		$-4.58	$13.76
07/01/1988	BILL	GLENBROOK COMPANY, THE	$18.34	$18.34
03/15/1988	PAYMENT		$-4.50	$0.00
01/05/1988	PAYMENT		$-4.50	$4.50
09/28/1987	PAYMENT		$-4.50	$9.00
09/08/1987	PAYMENT		$-4.68	$13.50
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.18	$18.18
07/01/1987	BILL	GLENBROOK COMPANY, THE	$18.00	$18.00
03/09/1987	PAYMENT		$-4.04	$0.00
01/20/1987	PAYMENT		$-4.01	$4.04
10/10/1986	PAYMENT		$-4.01	$8.05
08/01/1986	PAYMENT		$-4.01	$12.06
07/01/1986	BILL	GLENBROOK COMPANY,THE	$16.07	$16.07