Tax Account 1418-10-801-011

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Owners

CHM MANAGEMENT LLC ET AL*
PO BOX 190
GLENBROOK, NV 89413

CHM MANAGEMENT LLC 50%

YELLOW JACKET ROAD LLC 50%

Account Summary

Account ID	1418-10-801-011
Account Type	Real Estate
Location	188 HUNTINGTON RD TAHOE DOUGLAS SEWER
Balance	$15,007.65
Currently Due	$0.00

Account ID

1418-10-801-011

Account Type

Real Estate

Location

188 HUNTINGTON RD
TAHOE DOUGLAS SEWER

Balance

$15,007.65

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$60,030.89
Total	$60,030.89
Paid	$45,023.24
Balance	$15,007.65
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$60,030.89

Total

$60,030.89

Paid

$45,023.24

Balance

$15,007.65

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$15,007.94	$0.00	$15,007.94	$15,007.94	$0.00
2	10/07/2024	10/17/2024	Paid	$15,007.65	$0.00	$15,007.65	$15,007.65	$0.00
3	01/06/2025	01/16/2025	Paid	$15,007.65	$0.00	$15,007.65	$15,007.65	$0.00
4	03/03/2025	03/13/2025	Due	$15,007.65	$0.00	$15,007.65	$0.00	$15,007.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$58,311.41	$0.00	$58,311.41	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$56,540.62	$0.00	$56,540.62	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$54,873.85	$0.00	$54,873.85	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$53,302.37	$0.00	$53,302.37	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$51,780.49	$0.00	$51,780.49	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$50,168.22	$0.00	$50,168.22	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$48,735.80	$0.00	$48,735.80	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$47,525.46	$0.00	$47,525.46	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$47,363.25	$0.00	$47,363.25	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$47,229.38	$0.00	$47,229.38	$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	1.97	1.97	.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
01/08/2025	PAYMENT	CHM MANAGEMENT LLC ET AL* CHECK 2572	$-15,007.65	$15,007.65
11/21/2024	PAYMENT	CHM MANAGEMENT LLC ET AL* ACH PYMT APPLIED TO WRONG ACCT/WRONG PYMT AMT APPLIED 10/4/24	$-15,007.65	$30,015.30
11/21/2024	ADJUSTMENT	CHECK ACH - 200054 VOIDED PAYMENT: 1426224. REASON: PYMT MADE TO WRONG ACCT/APPLIED WRONG PYMT AMT	$22,871.70	$45,022.95
10/04/2024	PAYMENT	CHECK ACH - 200054	$-22,871.70	$22,151.25
08/26/2024	PAYMENT	CHECK ACH - 2002106	$-15,007.94	$45,022.95
07/15/2024	BILL	CHM MANAGEMENT LLC ET AL*	$60,030.89	$60,030.89
03/05/2024	PAYMENT	CHM MANAGEMENT LLC ET AL* CHECK 2509	$-14,554.62	$0.00
12/12/2023	PAYMENT	CHM MANAGEMENT LLC ET AL* CHECK 2494	$-14,577.78	$14,554.62
09/12/2023	PAYMENT	CHM MANAGEMENT LLC CHECK 2479	$-14,577.78	$29,132.40
08/23/2023	PAYMENT	CHM MANAGEMENT LLC ET AL* CHECK 2474	$-14,601.23	$43,710.18
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-92.55	$58,311.41
07/14/2023	BILL	CHM MANAGEMENT LLC ET AL*	$58,403.96	$58,403.96
03/15/2023	PAYMENT	CHM MANAGEMENT LLC ET AL* CHECK 2443	$-14,135.15	$0.00
01/15/2023	PAYMENT	CHM MANAGEMENT LLC ET AL* CHECK 2429	$-14,135.15	$14,135.15
10/19/2022	PAYMENT	GLENBROOK ACCOUNT CHECK 2417	$-14,135.15	$28,270.30
08/21/2022	PAYMENT	CHM MANAGEMENT LLC ET AL* CHECK 2398	$-14,135.17	$42,405.45
07/19/2022	BILL	CHM MANAGEMENT LLC ET AL*	$56,540.62	$56,540.62
03/11/2022	PAYMENT	CHM MANAGEMENT LLC ET AL* CHECK	$-13,718.46	$0.00
01/03/2022	PAYMENT	CHM MANAGEMENT LLC CHECK	$-13,718.46	$13,718.46
10/05/2021	PAYMENT	CHM MANAGEMENT LLC ET AL* CHECK	$-13,718.46	$27,436.92
08/12/2021	PAYMENT	CHM MANAGEMENT LLC ET AL* CHECK	$-13,718.47	$41,155.38
07/14/2021	BILL	CHM MANAGEMENT LLC ET AL*	$54,873.85	$54,873.85
03/05/2021	PAYMENT	CHM MANAGEMENT LLC CHECK	$-13,325.58	$0.00
01/05/2021	PAYMENT	CHM MANAGEMENT LLC CHECK	$-13,325.58	$13,325.58
10/06/2020	PAYMENT	CHM MANAGEMENT LLC ET AL* CHECK	$-13,325.58	$26,651.16
08/22/2020	PAYMENT	CHM MANAGEMENT LLC CHECK	$-13,325.63	$39,976.74
07/13/2020	BILL	CHM MANAGEMENT LLC ET AL*	$53,302.37	$53,302.37
03/12/2020	PAYMENT	CHM MANAGEMENT LLC ET AL* CHECK	$-12,945.12	$0.00
01/09/2020	PAYMENT	CHM MANAGEMENT LLC ET AL* CHECK	$-12,945.12	$12,945.12
10/08/2019	PAYMENT	CHM MANAGEMENT LLC ET AL* CHECK	$-12,945.12	$25,890.24
08/16/2019	PAYMENT	CHM MANAGEMENT LLC ET AL* CHECK	$-12,945.13	$38,835.36
07/15/2019	BILL	CHM MANAGEMENT LLC ET AL*	$51,780.49	$51,780.49
03/06/2019	PAYMENT	CHM MANAGEMENT LLC CHECK	$-12,542.05	$0.00
01/04/2019	PAYMENT	CHM MANAGEMENT LLC ET AL* CHECK	$-12,542.05	$12,542.05
09/27/2018	PAYMENT	CHM MANAGEMENT LLC ET AL* CHECK	$-12,542.05	$25,084.10
08/16/2018	PAYMENT	CHM MANAGEMENT LLC ET AL* CHECK	$-12,542.07	$37,626.15
07/12/2018	BILL	CHM MANAGEMENT LLC ET AL*	$50,168.22	$50,168.22
02/23/2018	PAYMENT	CHM MANAGEMENT LLC ET AL* CHECK	$-12,183.95	$0.00
12/14/2017	PAYMENT	CHM MANAGEMENT LLC ET AL* CHECK	$-12,183.95	$12,183.95
10/02/2017	PAYMENT	CHM MANAGEMENT LLC ET AL* CHECK	$-12,183.95	$24,367.90
08/29/2017	PAYMENT	CHM MANAGEMENT LLC ET AL* CHECK	$-12,183.95	$36,551.85
07/14/2017	BILL	CHM MANAGEMENT LLC ET AL*	$48,735.80	$48,735.80
03/01/2017	PAYMENT	CHM MANAGEMENT LLC ET AL* CHECK	$-11,881.36	$0.00
01/05/2017	PAYMENT	CHM MANAGEMENT LLC ET AL* CHECK	$-11,881.36	$11,881.36
09/15/2016	PAYMENT	CHM MANAGEMENT LLC ET AL* CHECK	$-11,881.36	$23,762.72
08/17/2016	PAYMENT	CHM MANAGEMENT LLC ET AL* CHECK	$-11,881.38	$35,644.08
07/12/2016	BILL	CHM MANAGEMENT LLC ET AL*	$47,525.46	$47,525.46
03/04/2016	PAYMENT	CHM MANAGEMENT LLC ET AL* CHECK	$-11,840.81	$0.00
01/08/2016	PAYMENT	CHM MANAGEMENT LLC ET AL* CHECK	$-11,840.81	$11,840.81
09/30/2015	PAYMENT	CHM MANAGEMENT LLC ET AL* CHECK	$-11,840.81	$23,681.62
08/20/2015	PAYMENT	CHM MANAGEMENT LLC ET AL* CHECK	$-11,840.82	$35,522.43
07/14/2015	BILL	CHM MANAGEMENT LLC ET AL*	$47,363.25	$47,363.25
03/05/2015	PAYMENT	CHM MANAGEMENT LLC ET AL* CHECK	$-11,807.34	$0.00
01/08/2015	PAYMENT	CHM MANAGEMENT LLC ET AL* CHECK	$-11,807.34	$11,807.34
10/08/2014	PAYMENT	CHM MANAGEMENT LLC ET AL* CHECK	$-11,807.34	$23,614.68
07/29/2014	PAYMENT	CHM MANAGEMENT LLC ET AL* CHECK	$-11,807.36	$35,422.02
07/17/2014	BILL	CHM MANAGEMENT LLC ET AL*	$47,229.38	$47,229.38
02/27/2014	PAYMENT	CHM MANAGEMENT LLC ET AL* CHECK	$-11,665.62	$0.00
01/13/2014	PAYMENT	CHM MANAGEMENT LLC ET AL* CHECK	$-11,665.62	$11,665.62
10/02/2013	PAYMENT	CHM MANAGEMENT LLC ET AL* CHECK	$-11,665.62	$23,331.24
08/15/2013	PAYMENT	CHM MANAGEMENT LLC ET AL* CHECK	$-11,665.63	$34,996.86
07/16/2013	BILL	CHM MANAGEMENT LLC ET AL*	$46,662.49	$46,662.49
03/08/2013	PAYMENT	CHM MANAGEMENT LLC ET AL* CHECK	$-11,402.04	$0.00
01/03/2013	PAYMENT	CHM MANAGEMENT LLC ET AL* CHECK	$-11,402.04	$11,402.04
09/26/2012	PAYMENT	CHM MANAGEMENT LLC ET AL* CHECK	$-11,402.04	$22,804.08
08/15/2012	PAYMENT	GLENBROOK ACCT CHECK	$-11,402.05	$34,206.12
07/13/2012	BILL	CHM MANAGEMENT LLC ET AL*	$45,608.17	$45,608.17
02/22/2012	PAYMENT	GLENBROOK ACCT CHECK	$-11,078.62	$0.00
01/05/2012	PAYMENT	CHM MANAGEMENT LLC CHECK	$-11,078.62	$11,078.62
09/23/2011	PAYMENT	CLAIRE MCCLOUD CHECK	$-11,078.62	$22,157.24
07/27/2011	PAYMENT	CHM MANAGEMENT LLC CHECK	$-11,078.62	$33,235.86
07/15/2011	BILL	CHM MANAGEMENT LLC	$44,314.48	$44,314.48
03/01/2011	PAYMENT	CLAIRE HUNTINGTON MCCLOUD CHECK	$-10,764.88	$0.00
12/21/2010	PAYMENT	CHM MANAGEMENT LLC ET AL* CHECK	$-10,764.88	$10,764.88
10/04/2010	PAYMENT	CHM MANAGEMENT LLC ET AL* CHECK	$-10,764.88	$21,529.76
08/02/2010	PAYMENT	CHM MANAGEMENT LLC ET AL* CHECK	$-10,764.89	$32,294.64
07/14/2010	BILL	CHM MANAGEMENT LLC ET AL*	$43,059.53	$43,059.53
02/25/2010	PAYMENT	CLAIRE MCCLOUD CHECK	$-10,033.74	$0.00
12/30/2009	PAYMENT	CHM MANAGEMENT LLC CHECK	$-10,033.74	$10,033.74
10/08/2009	PAYMENT	CHM MANAGEMENT LLC CHECK	$-10,033.74	$20,067.48
08/10/2009	PAYMENT	CLAIRE MCCLOUD CHECK	$-10,033.74	$30,101.22
07/13/2009	BILL	CHM MANAGEMENT LLC	$40,134.96	$40,134.96
03/09/2009	PAYMENT	HUNTINGTON-GLENBREEOK TRUST CHECK	$-9,033.11	$0.00
12/30/2008	PAYMENT	CHM MANAGEMENT LLC CHECK	$-9,033.11	$9,033.11
09/26/2008	PAYMENT	CHM MANAGEMENT LLC CHECK	$-9,033.11	$18,066.22
07/29/2008	PAYMENT	HUNTINGTON-GLENBROOK CHECK	$-9,033.14	$27,099.33
07/18/2008	BILL	CHM MANAGEMENT LLC	$36,132.47	$36,132.47
02/26/2008	PAYMENT	CHM MANAGEMENT LLC	$-8,363.98	$0.00
01/10/2008	PAYMENT	HUNTINGTON-GLENBROOK	$-8,363.98	$8,363.98
09/25/2007	PAYMENT	HUNTINGTON GLENBROOK	$-8,363.98	$16,727.96
08/20/2007	PAYMENT	CLAIR MCCLOUD	$-8,363.98	$25,091.94
07/01/2007	BILL	CHM MANAGEMENT LLC	$33,455.92	$33,455.92
03/08/2007	PAYMENT	HUNTINGTON, CLAUDIA	$-7,744.45	$0.00
01/03/2007	PAYMENT	HUNTINGTON, CLAUDIA	$-7,744.44	$7,744.45
09/20/2006	PAYMENT	HUNTINGTON, CLAUDIA	$-7,744.44	$15,488.89
08/04/2006	PAYMENT	HUNTINGTON, CLAUDIA	$-7,744.44	$23,233.33
07/01/2006	BILL	HUNTINGTON, CLAUDIA ET AL*	$30,977.77	$30,977.77
03/02/2006	PAYMENT	HUNTINGTON, CLAUDIA	$-7,170.78	$0.00
12/27/2005	PAYMENT	HUNTINGTON, CLAUDIA	$-7,170.78	$7,170.78
12/12/2005	PAYMENT	HUNTINGTON, CLAUDIA	$-14,341.56	$14,341.56
12/12/2005	AMENDMENT	2005-06 Bill was Amended	$0.00	$28,683.12
07/01/2005	BILL	HUNTINGTON, CLAUDIA ET AL*	$28,683.12	$28,683.12
03/01/2005	PAYMENT	HUNTINGTON, CLAUDIA	$-6,682.95	$0.00
01/03/2005	PAYMENT	HUNTINGTON, CLAUDIA	$-6,682.92	$6,682.95
10/07/2004	PAYMENT	HUNTINGTON, CLAUDIA	$-6,682.92	$13,365.87
08/04/2004	PAYMENT	HUNTINGTON, CLAUDIA	$-6,682.92	$20,048.79
07/01/2004	BILL	HUNTINGTON, CLAUDIA ET AL*	$26,731.71	$26,731.71
02/25/2004	PAYMENT	HUNTINGTON, CLAUDIA	$-6,537.11	$0.00
12/26/2003	PAYMENT	HUNTINGTON, CLAUDIA	$-6,537.09	$6,537.11
09/26/2003	PAYMENT	HUNTINGTON, CLAUDIA	$-6,537.09	$13,074.20
08/06/2003	PAYMENT	HUNTINGTON, CLAUDIA	$-6,537.09	$19,611.29
07/01/2003	BILL	HUNTINGTON, CLAUDIA ET AL*	$26,148.38	$26,148.38
02/20/2003	PAYMENT	HUNTINGTON, CLAUDIA	$-6,452.50	$0.00
01/03/2003	PAYMENT	HUNTINGTON, CLAUDIA	$-6,452.48	$6,452.50
10/04/2002	PAYMENT	HUNTINGTON, CLAUDIA	$-6,452.48	$12,904.98
08/09/2002	PAYMENT	HUNTINGTON, CLAUDIA	$-6,452.48	$19,357.46
07/01/2002	BILL	HUNTINGTON, CLAUDIA ET AL*	$25,809.94	$25,809.94
03/05/2002	PAYMENT	HUNTINGTON, CLAUDIA	$-6,425.19	$0.00
01/08/2002	PAYMENT	HUNTINGTON, CLAUDIA	$-6,425.18	$6,425.19
10/01/2001	PAYMENT	HUNTINGTON, CLAUDIA	$-6,425.18	$12,850.37
08/21/2001	PAYMENT	HUNTINGTON, CLAUDIA	$-6,425.18	$19,275.55
07/01/2001	BILL	HUNTINGTON, CLAUDIA ET AL*	$25,700.73	$25,700.73
12/08/2000	PAYMENT	HUNTINGTON, CLAUDIA	$-5,767.99	$0.00
09/27/2000	PAYMENT	HUNTINGTON, CLAUDIA	$-2,883.98	$5,767.99
08/09/2000	PAYMENT	GLENBROOK	$-2,883.98	$8,651.97
07/01/2000	BILL	HUNTINGTON, CLAUDIA ET AL*	$11,535.95	$11,535.95
03/06/2000	PAYMENT	HUNTINGTON, CLAUDIA	$-2,879.14	$0.00
12/27/1999	PAYMENT	HUNTINGTON, CLAUDIA	$-2,879.13	$2,879.14
09/29/1999	PAYMENT	HUNTINGTON, CLAUDIA	$-2,879.13	$5,758.27
08/02/1999	PAYMENT	HUNTINGTON, CLAUDIA	$-2,879.13	$8,637.40
07/01/1999	BILL	HUNTINGTON, CLAUDIA ET AL*	$11,516.53	$11,516.53
03/08/1999	PAYMENT	HUNTINGTON, CLAUDIA	$-2,938.71	$0.00
12/21/1998	PAYMENT	HUNTINGTON, CLAUDIA	$-2,938.70	$2,938.71
09/23/1998	PAYMENT	HUNTINGTON, CLAUDIA	$-2,938.70	$5,877.41
08/03/1998	PAYMENT	HUNTINGTON, CLAUDIA	$-2,938.70	$8,816.11
07/01/1998	BILL	HUNTINGTON, CLAUDIA ET AL*	$11,754.81	$11,754.81
02/25/1998	PAYMENT	HUNTINGTON, CLAUDIA	$-2,898.49	$0.00
12/22/1997	PAYMENT	HUNTINGTON, CLAUDIA	$-2,898.46	$2,898.49
10/07/1997	PAYMENT	HUNTINGTON, CLAUDIA	$-2,898.46	$5,796.95
07/30/1997	PAYMENT	HUNTINGTON, CLAUDIA	$-2,898.46	$8,695.41
07/01/1997	BILL	HUNTINGTON, CLAUDIA ET AL*	$11,593.87	$11,593.87
02/26/1997	PAYMENT	HUNTINGTON, CLAUDIA	$-2,982.55	$0.00
01/09/1997	PAYMENT	HUNTINGTON, CLAUDIA	$-2,982.54	$2,982.55
09/25/1996	PAYMENT	HUNTINGTON, CLAUDIA	$-2,982.54	$5,965.09
08/05/1996	PAYMENT	HUNTINGTON, CLAUDIA	$-2,982.54	$8,947.63
07/01/1996	BILL	HUNTINGTON, CLAUDIA ET AL*	$11,930.17	$11,930.17
03/05/1996	PAYMENT		$-2,874.15	$0.00
12/18/1995	PAYMENT		$-2,874.13	$2,874.15
09/27/1995	PAYMENT		$-2,874.13	$5,748.28
08/17/1995	PAYMENT		$-2,874.13	$8,622.41
07/01/1995	BILL	HUNTINGTON, CLAUDIA	$11,496.54	$11,496.54
03/07/1995	PAYMENT		$-2,601.79	$0.00
12/29/1994	PAYMENT		$-2,601.76	$2,601.79
09/26/1994	PAYMENT		$-2,601.76	$5,203.55
07/27/1994	PAYMENT		$-2,601.76	$7,805.31
07/01/1994	BILL	HUNTINGTON, CLAUDIA	$10,407.07	$10,407.07
03/07/1994	PAYMENT		$-2,566.93	$0.00
01/05/1994	PAYMENT		$-2,566.91	$2,566.93
09/24/1993	PAYMENT		$-2,566.91	$5,133.84
07/22/1993	PAYMENT		$-2,566.91	$7,700.75
07/01/1993	BILL	HUNTINGTON, CLAUDIA	$10,267.66	$10,267.66
02/18/1993	PAYMENT		$-2,532.06	$0.00
12/17/1992	PAYMENT		$-2,532.03	$2,532.06
10/07/1992	PAYMENT		$-2,532.03	$5,064.09
07/22/1992	PAYMENT		$-2,532.03	$7,596.12
07/01/1992	BILL	HUNTINGTON, CLAUDIA	$10,128.15	$10,128.15
02/24/1992	PAYMENT		$-2,329.58	$0.00
12/19/1991	PAYMENT		$-2,329.58	$2,329.58
09/23/1991	PAYMENT		$-2,329.58	$4,659.16
07/29/1991	PAYMENT		$-2,329.58	$6,988.74
07/01/1991	BILL	HUNTINGTON, CLAUDIA	$9,318.32	$9,318.32
02/25/1991	PAYMENT		$-2,310.13	$0.00
12/17/1990	PAYMENT		$-2,310.11	$2,310.13
09/27/1990	PAYMENT		$-2,310.11	$4,620.24
07/20/1990	PAYMENT		$-2,310.11	$6,930.35
07/01/1990	BILL	HUNTINGTON, CLAUDIA	$9,240.46	$9,240.46
02/22/1990	PAYMENT		$-2,499.76	$0.00
12/13/1989	PAYMENT		$-2,499.76	$2,499.76
09/27/1989	PAYMENT		$-2,499.76	$4,999.52
08/17/1989	AMENDMENT	1989-90 Bill was Amended	$0.00	$7,499.28
08/11/1989	PAYMENT		$-2,499.76	$7,499.28
07/01/1989	BILL	HUNTINGTON, CLAUDIA	$9,999.04	$9,999.04