Tax Account 1418-10-801-004

Print Page · · Payments Cart · New Search

Owners

183 YELLOW JACKET LLC
30 BROAD ST 29TH FLOOR
NEW YORK, NY 10004

Account Summary

Account ID	1418-10-801-004
Account Type	Real Estate
Location	183 YELLOW JACKET RD TAHOE DOUGLAS SEWER
Balance	$47,768.94
Currently Due	$23,884.47

Account ID

1418-10-801-004

Account Type

Real Estate

Location

183 YELLOW JACKET RD
TAHOE DOUGLAS SEWER

Balance

$47,768.94

Currently Due

$23,884.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$95,538.23
Total	$95,538.23
Paid	$47,769.29
Balance	$47,768.94
Due	$23,884.47
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

$95,538.23

Total

$95,538.23

Paid

$47,769.29

Balance

$47,768.94

Due

$23,884.47

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	$23,884.82	$0.00	$23,884.82	$23,884.82	$0.00
2	10/07/2024	10/17/2024	Paid	$23,884.47	$0.00	$23,884.47	$23,884.47	$0.00
3	01/06/2025	01/16/2025	Due	$23,884.47	$0.00	$23,884.47	$0.00	$23,884.47
4	03/03/2025	03/13/2025	Due	$23,884.47	$0.00	$23,884.47	$0.00	$47,768.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$92,020.96	$0.00	$92,020.96	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$85,163.10	$0.00	$85,163.10	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$57,885.37	$0.00	$57,885.37	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$56,014.05	$0.00	$56,014.05	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$54,103.55	$541.04	$54,644.59	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$51,538.16	$0.00	$51,538.16	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$49,499.44	$494.99	$49,994.43	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$48,269.31	$0.00	$48,269.31	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$48,104.48	$0.00	$48,104.48	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$47,896.02	$0.00	$47,896.02	$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	.59	.56	.28
2023-2024	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2023-2024	S90	Returned Check Fee*	25.00	25.00	.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
09/30/2024	PAYMENT	COREY MULLOY GOVACH ACH - 326219139	$-23,884.47	$47,768.94
08/14/2024	PAYMENT	COREY MULLOY GOVACH ACH - 324503259	$-23,884.82	$71,653.41
07/15/2024	BILL	183 YELLOW JACKET LLC	$95,538.23	$95,538.23
03/21/2024	PAYMENT	COREY MULLOY GOVACH ACH - 318348346	$-25.00	$0.00
03/20/2024	PAYMENT	COREY MULLOY GOVACH ACH - 318305931	$-22,998.95	$25.00
03/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - ORIGINAL PMT ON TIME	$-920.96	$23,023.95
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$920.96	$23,944.91
03/14/2024	AMENDMENT	BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2023/2024 REAL ESTATE TAXES - RETURNED ITEM FEE - WEB ACH	$25.00	$23,023.95
03/12/2024	ADJUSTMENT	COREY MULLOY GOVACH ACH - 317568695 VOIDED PAYMENT: 1341311. REASON: GOVOLUTION RETURN	$22,998.95	$22,998.95
03/04/2024	PAYMENT	COREY MULLOY GOVACH ACH - 317568695	$-22,998.95	$0.00
12/22/2023	PAYMENT	COREY MULLOY GOVACH ACH - 314598418	$-22,998.95	$22,998.95
09/29/2023	PAYMENT	COREY MULLOY GOVACH ACH - 311314365	$-22,998.95	$45,997.90
07/28/2023	PAYMENT	COREY MULLOY GOVACH ACH - 308584347	$-22,999.11	$68,996.85
07/14/2023	BILL	183 YELLOW JACKET LLC	$91,995.96	$91,995.96
01/09/2023	PAYMENT	COREY MULLOY GOVACH ACH - 299472310	$-21,290.77	$0.00
11/23/2022	PAYMENT	COREY MULLOY GOVACH ACH - 297786156	$-21,290.77	$21,290.77
10/04/2022	PAYMENT	183 YELLOW JACKET LLC GOV GOVOLUTION - 295833321	$-21,290.77	$42,581.54
10/04/2022	ADJUSTMENT	183 YELLOW JACKET LLC GOVACH ACH - 295833321 VOIDED PAYMENT: 1065534. REASON: DUPLICATE PMT W/BATCH 4352	$21,290.77	$63,872.31
10/04/2022	ADJUSTMENT	183 YELLOW JACKET LLC GOVACH ACH - 295833321 VOIDED PAYMENT: 1065328. REASON: DUPLICATE PMT W/BATCH 4352	$21,290.77	$42,581.54
10/04/2022	PAYMENT	183 YELLOW JACKET LLC GOVACH ACH - 295833321	$-21,290.77	$21,290.77
10/04/2022	PAYMENT	183 YELLOW JACKET LLC GOVACH ACH - 295833321	$-21,290.77	$42,581.54
08/12/2022	PAYMENT	COREY MULLOY GOVACH ACH - 293609898	$-21,290.79	$63,872.31
07/19/2022	BILL	183 YELLOW JACKET LLC	$85,163.10	$85,163.10
02/07/2022	PAYMENT	COREY MULLOY CREDIT: D	$-14,471.34	$0.00
12/30/2021	PAYMENT	COREY MULLOY CREDIT: D	$-14,471.34	$14,471.34
09/22/2021	PAYMENT	COREY MULLOY CREDIT: D	$-14,471.34	$28,942.68
08/04/2021	PAYMENT	COREY MULLOY CREDIT: D	$-14,471.35	$43,414.02
07/14/2021	BILL	183 YELLOW JACKET LLC	$57,885.37	$57,885.37
03/01/2021	PAYMENT	COREY MULLOY CREDIT: D	$-14,003.50	$0.00
01/07/2021	PAYMENT	COREY MULLOY CREDIT: D	$-14,003.50	$14,003.50
10/04/2020	PAYMENT	COREY MULLOY CREDIT: D	$-14,003.50	$28,007.00
08/19/2020	PAYMENT	COREY MULLOY CREDIT: D	$-14,003.55	$42,010.50
07/13/2020	BILL	183 YELLOW JACKET LLC	$56,014.05	$56,014.05
03/03/2020	PAYMENT	MULLOY, COREY CREDIT: D	$-13,525.88	$0.00
01/07/2020	PAYMENT	COREY MULLOY CREDIT: D	$-13,525.88	$13,525.88
10/03/2019	PAYMENT	MULLORY, COREY CHECK	$-13,525.88	$27,051.76
09/11/2019	PAYMENT	MULLOY, COREY CHECK	$-14,066.95	$40,577.64
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$541.04	$54,644.59
07/15/2019	BILL	183 YELLOW JACKET LLC	$54,103.55	$54,103.55
07/24/2018	PAYMENT	COREY MULLOY CHECK	$-51,538.16	$0.00
07/12/2018	BILL	183 YELLOW JACKET LLC	$51,538.16	$51,538.16
04/10/2018	PAYMENT	COREY MULLOY CHECK	$-12,869.85	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$494.99	$12,869.85
11/06/2017	PAYMENT	RELIANT TITLE CHECK	$-12,374.86	$12,374.86
09/22/2017	PAYMENT	REDFIELD/HRABCHAK/RYLAND CHECK	$-12,374.86	$24,749.72
08/24/2017	PAYMENT	REDFIELD, CHARLES S ET AL* CHECK	$-4,124.95	$37,124.58
08/24/2017	PAYMENT	KYLE RYLAND CHECK	$-4,124.95	$41,249.53
08/24/2017	PAYMENT	HRABCHAK, ROBERT & ANNE CHECK	$-4,124.96	$45,374.48
07/14/2017	BILL	REDFIELD, CHARLES S ET AL*	$49,499.44	$49,499.44
03/01/2017	PAYMENT	REDFIELD, CHARLES S ET AL* CHECK	$-12,067.32	$0.00
01/03/2017	PAYMENT	REDFIELD, CHARLES S ET AL* CHECK	$-12,067.32	$12,067.32
09/29/2016	ADJUSTMENT	posted in error tt	$12,067.32	$24,134.64
09/29/2016	VOID	REDFIELD, CHARLES S ET AL* CHECK	$-12,067.32	$12,067.32
09/29/2016	PAYMENT	REDFIELD, CHARLES S ET AL* CHECK	$-12,067.32	$24,134.64
08/10/2016	PAYMENT	REDFIELD, CHARLES S ET AL* CHECK	$-12,067.35	$36,201.96
07/12/2016	BILL	REDFIELD, CHARLES S ET AL*	$48,269.31	$48,269.31
03/02/2016	PAYMENT	REDFIELD, CHARLES S ET AL* CHECK	$-12,026.12	$0.00
12/24/2015	PAYMENT	REDFIELD, CHARLES S ET AL* CHECK	$-12,026.12	$12,026.12
10/12/2015	PAYMENT	REDFIELD, CHARLES S ET AL* CHECK	$-12,026.12	$24,052.24
08/20/2015	PAYMENT	REDFIELD, CHARLES S ET AL* CHECK	$-12,026.12	$36,078.36
07/14/2015	BILL	REDFIELD, CHARLES S ET AL*	$48,104.48	$48,104.48
02/24/2015	PAYMENT	REDFIELD, CHARLES S ET AL* CHECK	$-11,974.00	$0.00
12/08/2014	PAYMENT	REDFIELD, CHARLES S ET AL* CHECK	$-11,974.00	$11,974.00
10/10/2014	PAYMENT	REDFIELD, CHARLES S ET AL* CHECK	$-11,974.00	$23,948.00
08/12/2014	PAYMENT	REDFIELD, CHARLES S ET AL* CHECK	$-11,974.02	$35,922.00
07/17/2014	BILL	REDFIELD, CHARLES S ET AL*	$47,896.02	$47,896.02
02/26/2014	PAYMENT	REDFIELD, CHARLES S ET AL* CHECK	$-11,836.92	$0.00
12/27/2013	PAYMENT	REDFIELD, CHARLES S ET AL* CHECK	$-11,836.92	$11,836.92
10/01/2013	PAYMENT	REDFIELD, CHARLES S ET AL* CHECK	$-11,836.92	$23,673.84
08/14/2013	PAYMENT	REDFIELD, CHARLES S ET AL* CHECK	$-11,836.93	$35,510.76
07/16/2013	BILL	REDFIELD, CHARLES S ET AL*	$47,347.69	$47,347.69
09/19/2012	PAYMENT	REDFIELD, CHARLES S ET AL* CHECK	$-34,315.02	$0.00
08/15/2012	PAYMENT	REDFIELD, CHARLES S ET AL* CHECK	$-11,438.34	$34,315.02
07/13/2012	BILL	REDFIELD, CHARLES S ET AL*	$45,753.36	$45,753.36
09/27/2011	PAYMENT	REDFIELD, CHARLES S ET AL* CHECK	$-32,303.37	$0.00
08/15/2011	PAYMENT	REDFIELD, CHARLES S ET AL* CHECK	$-10,767.82	$32,303.37
07/15/2011	BILL	REDFIELD, CHARLES S ET AL*	$43,071.19	$43,071.19
08/06/2010	PAYMENT	REDFIELD, CHARLES S ET AL* CHECK	$-40,811.95	$0.00
07/14/2010	BILL	REDFIELD, CHARLES S ET AL*	$40,811.95	$40,811.95
08/11/2009	PAYMENT	REDFIELD, CHARLES S ET AL* CHECK	$-38,046.07	$0.00
07/13/2009	BILL	REDFIELD, CHARLES S ET AL*	$38,046.07	$38,046.07
07/31/2008	PAYMENT	K.RYLAND,C.REDFIELD.R.HRABCHAK CHECK	$-34,187.95	$0.00
07/18/2008	BILL	REDFIELD, CHARLES S TRUSTEE	$34,187.95	$34,187.95
03/05/2008	PAYMENT	REDFIELD, CHARLES S	$-7,913.30	$0.00
01/11/2008	PAYMENT	REDFIELD, CHARLES S	$-7,913.29	$7,913.30
10/08/2007	PAYMENT	REDFIELD, CHARLES S	$-7,913.29	$15,826.59
08/03/2007	PAYMENT	REDFIELD, CHARLES S	$-7,913.29	$23,739.88
07/01/2007	BILL	REDFIELD, CHARLES S TRUSTEE	$31,653.17	$31,653.17
03/06/2007	PAYMENT	REDFIELD, CHARLES S	$-7,327.66	$0.00
12/19/2006	PAYMENT	REDFIELD, CHARLES S	$-7,327.66	$7,327.66
10/04/2006	PAYMENT	REDFIELD, CHARLES S	$-7,327.66	$14,655.32
08/08/2006	PAYMENT	REDFIELD, CHARLES S	$-7,327.66	$21,982.98
07/01/2006	BILL	REDFIELD, CHARLES S TRUSTEE	$29,310.64	$29,310.64
03/10/2006	PAYMENT	REDFIELD, CHARLES S	$-6,784.87	$0.00
01/09/2006	PAYMENT	REDFIELD, CHARLES S	$-6,784.87	$6,784.87
10/11/2005	PAYMENT	REDFIELD, CHARLES S	$-6,784.87	$13,569.74
08/11/2005	PAYMENT	REDFIELD, CHARLES S	$-6,784.87	$20,354.61
07/01/2005	BILL	REDFIELD, CHARLES S TRUSTEE	$27,139.48	$27,139.48
03/24/2005	PAYMENT	REDFIELD, CHARLES S	$-6,323.28	$0.00
03/24/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$6,323.28
01/28/2005	PAYMENT	REDFIELD, CHARLES S	$-6,576.19	$6,323.28
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$252.93	$12,899.47
10/11/2004	PAYMENT	REDFIELD, CHARLES S	$-6,323.26	$12,646.54
08/16/2004	PAYMENT	REDFIELD, CHARLES S	$-6,323.26	$18,969.80
07/01/2004	BILL	REDFIELD, CHARLES S TRUSTEE	$25,293.06	$25,293.06
02/11/2004	PAYMENT	REDFIELD, CHARLES S	$-6,184.79	$0.00
01/08/2004	PAYMENT	REDFIELD, CHARLES S	$-6,184.78	$6,184.79
10/06/2003	PAYMENT	REDFIELD, CHARLES S	$-6,184.78	$12,369.57
08/18/2003	PAYMENT	REDFIELD, CHARLES S	$-6,184.78	$18,554.35
07/01/2003	BILL	REDFIELD, CHARLES S TRUSTEE	$24,739.13	$24,739.13
03/13/2003	PAYMENT	REDFIELD, CHARLES S	$-6,106.03	$0.00
01/07/2003	PAYMENT	REDFIELD, CHARLES S	$-6,106.02	$6,106.03
09/25/2002	PAYMENT	REDFIELD, CHARLES S	$-6,106.02	$12,212.05
07/25/2002	PAYMENT	REDFIELD, CHARLES S	$-6,106.02	$18,318.07
07/01/2002	BILL	REDFIELD, CHARLES S TRUSTEE	$24,424.09	$24,424.09
03/18/2002	PAYMENT	PETER REDFIELD	$-6,079.47	$0.00
03/18/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$6,079.47
12/18/2001	PAYMENT	REDFIELD, CHARLES S	$-6,079.44	$6,079.47
09/10/2001	PAYMENT	REDFIELD, CHARLES S	$-6,079.44	$12,158.91
08/01/2001	PAYMENT	REDFIELD, CHARLES S	$-6,079.44	$18,238.35
07/01/2001	BILL	REDFIELD, CHARLES S TRUSTEE	$24,317.79	$24,317.79
03/15/2001	PAYMENT	REDFIELD, CHARLES S	$-2,615.41	$0.00
12/18/2000	PAYMENT	REDFIELD, CHARLES S	$-2,615.39	$2,615.41
09/11/2000	PAYMENT	REDFIELD, CHARLES S	$-2,615.39	$5,230.80
08/17/2000	PAYMENT	REDFIELD, CHARLES S	$-2,615.39	$7,846.19
07/01/2000	BILL	REDFIELD, CHARLES S TRUSTEE	$10,461.58	$10,461.58
02/09/2000	PAYMENT	REDFIELD, CHARLES S	$-2,610.99	$0.00
12/06/1999	PAYMENT	REDFIELD, CHARLES S	$-2,610.99	$2,610.99
09/13/1999	PAYMENT	REDFIELD, CHARLES S	$-2,610.99	$5,221.98
08/17/1999	PAYMENT	REDFIELD, CHARLES S	$-2,610.99	$7,832.97
07/01/1999	BILL	REDFIELD, CHARLES S TRUSTEE	$10,443.96	$10,443.96
02/22/1999	PAYMENT	REDFIELD, CHARLES S	$-2,596.17	$0.00
01/08/1999	PAYMENT	REDFIELD, CHARLES S	$-2,596.17	$2,596.17
09/14/1998	PAYMENT	REDFIELD, CHARLES S	$-2,596.17	$5,192.34
08/11/1998	PAYMENT	REDFIELD, CHARLES S	$-2,596.17	$7,788.51
07/01/1998	BILL	REDFIELD, CHARLES S TRUSTEE	$10,384.68	$10,384.68
03/05/1998	PAYMENT	REDFIELD, CHARLES S	$-2,561.74	$0.00
12/10/1997	PAYMENT	REDFIELD, CHARLES S	$-2,561.72	$2,561.74
09/25/1997	PAYMENT	REDFIELD, CHARLES S	$-2,561.72	$5,123.46
07/30/1997	PAYMENT	REDFIELD, CHARLES S	$-2,561.72	$7,685.18
07/01/1997	BILL	REDFIELD, CHARLES S TRUSTEE	$10,246.90	$10,246.90
03/03/1997	PAYMENT	REDFIELD, CHARLES S	$-2,636.03	$0.00
12/30/1996	PAYMENT	REDFIELD, CHARLES S	$-2,636.03	$2,636.03
10/02/1996	PAYMENT	REDFIELD, CHARLES S	$-2,636.03	$5,272.06
08/08/1996	PAYMENT	REDFIELD, CHARLES S	$-2,636.03	$7,908.09
07/01/1996	BILL	REDFIELD, CHARLES S TRUSTEE	$10,544.12	$10,544.12
04/11/1996	PAYMENT		$-9,095.10	$0.00
04/08/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$9,095.10
07/01/1995	BILL	REDFIELD, CHARLES S TRUSTEE	$9,095.10	$9,095.10
03/07/1995	PAYMENT		$-1,985.13	$0.00
12/27/1994	PAYMENT		$-1,985.10	$1,985.13
09/27/1994	PAYMENT		$-1,985.10	$3,970.23
08/15/1994	PAYMENT		$-1,985.10	$5,955.33
07/01/1994	BILL	REDFIELD, CHARLES S TRUSTEE	$7,940.43	$7,940.43
02/24/1994	PAYMENT		$-1,959.05	$0.00
12/17/1993	PAYMENT		$-1,959.03	$1,959.05
09/20/1993	PAYMENT		$-1,959.03	$3,918.08
08/03/1993	PAYMENT		$-1,959.03	$5,877.11
07/01/1993	BILL	REDFIELD, PETER S & ALICE D	$7,836.14	$7,836.14
02/16/1993	PAYMENT		$-1,932.43	$0.00
12/24/1992	PAYMENT		$-1,932.41	$1,932.43
09/21/1992	PAYMENT		$-1,932.41	$3,864.84
08/14/1992	PAYMENT		$-1,932.41	$5,797.25
07/01/1992	BILL	REDFIELD, PETER S & ALICE D	$7,729.66	$7,729.66
03/06/1992	PAYMENT		$-1,778.37	$0.00
12/24/1991	PAYMENT		$-1,778.36	$1,778.37
11/13/1991	PAYMENT		$-1,849.49	$3,556.73
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$71.13	$5,406.22
08/15/1991	PAYMENT		$-1,778.36	$5,335.09
07/01/1991	BILL	REDFIELD, PETER S & ALICE D	$7,113.45	$7,113.45
03/05/1991	PAYMENT		$-1,722.60	$0.00
01/08/1991	PAYMENT		$-1,722.58	$1,722.60
09/17/1990	PAYMENT		$-1,722.58	$3,445.18
08/13/1990	PAYMENT		$-1,722.58	$5,167.76
07/01/1990	BILL	REDFIELD, PETER S & ALICE D	$6,890.34	$6,890.34
03/08/1990	PAYMENT		$-1,461.62	$0.00
01/05/1990	PAYMENT		$-1,461.62	$1,461.62
09/22/1989	PAYMENT		$-1,461.62	$2,923.24
08/15/1989	PAYMENT		$-1,461.62	$4,384.86
07/01/1989	BILL	REDFIELD, PETER S & ALICE D	$5,846.48	$5,846.48