Tax Account 1418-10-801-012

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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	1418-10-801-012
Account Type	Real Estate
Location	191 HUNTINGTON RD TAHOE DOUGLAS SEWER
Balance	$23,592.15
Currently Due	$7,864.05

Account ID

1418-10-801-012

Account Type

Real Estate

Location

191 HUNTINGTON RD
TAHOE DOUGLAS SEWER

Balance

$23,592.15

Currently Due

$7,864.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31,456.52
Total	$31,456.52
Paid	$7,864.37
Balance	$23,592.15
Due	$7,864.05
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

$31,456.52

Total

$31,456.52

Paid

$7,864.37

Balance

$23,592.15

Due

$7,864.05

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	$7,864.37	$0.00	$7,864.37	$7,864.37	$0.00
2	10/07/2024	10/17/2024	Due	$7,864.05	$0.00	$7,864.05	$0.00	$7,864.05
3	01/06/2025	01/16/2025	Due	$7,864.05	$0.00	$7,864.05	$0.00	$15,728.10
4	03/03/2025	03/13/2025	Due	$7,864.05	$0.00	$7,864.05	$0.00	$23,592.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$30,548.04	$0.00	$30,548.04	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$29,612.39	$0.00	$29,612.39	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$28,738.53	$0.00	$28,738.53	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$27,919.76	$0.00	$27,919.76	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$27,126.13	$0.00	$27,126.13	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$26,266.12	$0.00	$26,266.12	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$25,520.40	$0.00	$25,520.40	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$24,889.93	$0.00	$24,889.93	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$24,772.75	$0.00	$24,772.75	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$23,903.89	$0.00	$23,903.89	$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	.31	.84	.28
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
08/26/2024	PAYMENT	CHECK ACH - 2002105	$-7,864.37	$23,592.15
07/15/2024	BILL	CHM MANAGEMENT LLC ET AL*	$31,456.52	$31,456.52
03/05/2024	PAYMENT	CHM MANAGEMENT LLC ET AL* CHECK 2509	$-7,584.40	$0.00
12/12/2023	PAYMENT	CHM MANAGEMENT LLC ET AL* CHECK 2494	$-7,636.96	$7,584.40
09/12/2023	PAYMENT	CHM MANAGEMENT LLC CHECK 2479	$-7,636.96	$15,221.36
08/23/2023	PAYMENT	CHM MANAGEMENT LLC ET AL* CHECK 2474	$-7,689.72	$22,858.32
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-209.61	$30,548.04
07/14/2023	BILL	CHM MANAGEMENT LLC ET AL*	$30,757.65	$30,757.65
03/15/2023	PAYMENT	CHM MANAGEMENT LLC ET AL* CHECK 2443	$-7,403.09	$0.00
01/15/2023	PAYMENT	CHM MANAGEMENT LLC ET AL* CHECK 2429	$-7,403.09	$7,403.09
10/19/2022	PAYMENT	GLENBROOK ACCOUNT CHECK 2417	$-7,403.09	$14,806.18
08/21/2022	PAYMENT	CHM MANAGEMENT LLC ET AL* CHECK 2398	$-7,403.12	$22,209.27
07/19/2022	BILL	CHM MANAGEMENT LLC ET AL*	$29,612.39	$29,612.39
03/11/2022	PAYMENT	CHM MANAGEMENT LLC ET AL* CHECK	$-7,184.63	$0.00
01/03/2022	PAYMENT	CHM MANAGEMENT LLC CHECK	$-7,184.63	$7,184.63
10/05/2021	PAYMENT	CHM MANAGEMENT LLC ET AL* CHECK	$-7,184.63	$14,369.26
08/12/2021	PAYMENT	CHM MANAGEMENT LLC ET AL* CHECK	$-7,184.64	$21,553.89
07/14/2021	BILL	CHM MANAGEMENT LLC ET AL*	$28,738.53	$28,738.53
03/05/2021	PAYMENT	CHM MANAGEMENT LLC CHECK	$-6,979.93	$0.00
01/05/2021	PAYMENT	CHM MANAGEMENT LLC CHECK	$-6,979.93	$6,979.93
10/06/2020	PAYMENT	CHM MANAGEMENT LLC ET AL* CHECK	$-6,979.93	$13,959.86
08/22/2020	PAYMENT	CHM MANAGEMENT LLC CHECK	$-6,979.97	$20,939.79
07/13/2020	BILL	CHM MANAGEMENT LLC ET AL*	$27,919.76	$27,919.76
03/12/2020	PAYMENT	CHM MANAGEMENT LLC ET AL* CHECK	$-6,781.53	$0.00
01/09/2020	PAYMENT	CHM MANAGEMENT LLC ET AL* CHECK	$-6,781.53	$6,781.53
10/08/2019	PAYMENT	CHM MANAGEMENT LLC ET AL* CHECK	$-6,781.53	$13,563.06
08/16/2019	PAYMENT	CHM MANAGEMENT LLC ET AL* CHECK	$-6,781.54	$20,344.59
07/15/2019	BILL	CHM MANAGEMENT LLC ET AL*	$27,126.13	$27,126.13
03/06/2019	PAYMENT	CHM MANAGEMENT LLC CHECK	$-6,566.53	$0.00
01/04/2019	PAYMENT	CHM MANAGEMENT LLC ET AL* CHECK	$-6,566.53	$6,566.53
09/27/2018	PAYMENT	CHM MANAGEMENT LLC ET AL* CHECK	$-6,566.53	$13,133.06
08/16/2018	PAYMENT	CHM MANAGEMENT LLC ET AL* CHECK	$-6,566.53	$19,699.59
07/12/2018	BILL	CHM MANAGEMENT LLC ET AL*	$26,266.12	$26,266.12
02/23/2018	PAYMENT	CHM MANAGEMENT LLC ET AL* CHECK	$-6,380.10	$0.00
12/14/2017	PAYMENT	CHM MANAGEMENT LLC ET AL* CHECK	$-6,380.10	$6,380.10
10/02/2017	PAYMENT	CHM MANAGEMENT LLC ET AL* CHECK	$-6,380.10	$12,760.20
08/29/2017	PAYMENT	CHM MANAGEMENT LLC ET AL* CHECK	$-6,380.10	$19,140.30
07/14/2017	BILL	CHM MANAGEMENT LLC ET AL*	$25,520.40	$25,520.40
03/01/2017	PAYMENT	CHM MANAGEMENT LLC ET AL* CHECK	$-6,222.48	$0.00
01/05/2017	PAYMENT	CHM MANAGEMENT LLC ET AL* CHECK	$-6,222.48	$6,222.48
09/15/2016	PAYMENT	CHM MANAGEMENT LLC ET AL* CHECK	$-6,222.48	$12,444.96
08/17/2016	PAYMENT	CHM MANAGEMENT LLC ET AL* CHECK	$-6,222.49	$18,667.44
07/12/2016	BILL	CHM MANAGEMENT LLC ET AL*	$24,889.93	$24,889.93
03/04/2016	PAYMENT	CHM MANAGEMENT LLC ET AL* CHECK	$-6,193.18	$0.00
01/08/2016	PAYMENT	CHM MANAGEMENT LLC ET AL* CHECK	$-6,193.18	$6,193.18
09/30/2015	PAYMENT	CHM MANAGEMENT LLC ET AL* CHECK	$-6,193.18	$12,386.36
08/20/2015	PAYMENT	CHM MANAGEMENT LLC ET AL* CHECK	$-6,193.21	$18,579.54
07/14/2015	BILL	CHM MANAGEMENT LLC ET AL*	$24,772.75	$24,772.75
03/05/2015	PAYMENT	CHM MANAGEMENT LLC ET AL* CHECK	$-5,975.97	$0.00
01/08/2015	PAYMENT	CHM MANAGEMENT LLC ET AL* CHECK	$-5,975.97	$5,975.97
10/08/2014	PAYMENT	CHM MANAGEMENT LLC ET AL* CHECK	$-5,975.97	$11,951.94
07/29/2014	PAYMENT	CHM MANAGEMENT LLC ET AL* CHECK	$-5,975.98	$17,927.91
07/17/2014	BILL	CHM MANAGEMENT LLC ET AL*	$23,903.89	$23,903.89
02/27/2014	PAYMENT	CHM MANAGEMENT LLC ET AL* CHECK	$-5,804.97	$0.00
01/13/2014	PAYMENT	CHM MANAGEMENT LLC ET AL* CHECK	$-5,804.97	$5,804.97
10/02/2013	PAYMENT	CHM MANAGEMENT LLC ET AL* CHECK	$-5,804.97	$11,609.94
08/15/2013	PAYMENT	CHM MANAGEMENT LLC ET AL* CHECK	$-5,805.00	$17,414.91
07/16/2013	BILL	CHM MANAGEMENT LLC ET AL*	$23,219.91	$23,219.91
03/08/2013	PAYMENT	CHM MANAGEMENT LLC ET AL* CHECK	$-5,681.50	$0.00
01/03/2013	PAYMENT	CHM MANAGEMENT LLC ET AL* CHECK	$-5,681.50	$5,681.50
09/26/2012	PAYMENT	CHM MANAGEMENT LLC ET AL* CHECK	$-5,681.50	$11,363.00
08/15/2012	PAYMENT	GLENBROOK ACCT CHECK	$-5,681.50	$17,044.50
07/13/2012	BILL	CHM MANAGEMENT LLC ET AL*	$22,726.00	$22,726.00
02/22/2012	PAYMENT	GLENBROOK ACCT CHECK	$-5,521.47	$0.00
01/05/2012	PAYMENT	CHM MANAGEMENT LLC CHECK	$-5,521.47	$5,521.47
09/23/2011	PAYMENT	CLARIE MCLCLOUD CHECK	$-5,521.47	$11,042.94
07/27/2011	PAYMENT	CHM MANAGEMENT LLC CHECK	$-5,521.50	$16,564.41
07/15/2011	BILL	CHM MANAGEMENT LLC	$22,085.91	$22,085.91
03/01/2011	PAYMENT	CLARIE HUNTINGTON MCCLOUD CHECK	$-5,366.14	$0.00
12/21/2010	PAYMENT	CHM MANAGEMENT LLC ET AL* CHECK	$-5,366.14	$5,366.14
10/04/2010	PAYMENT	CHM MANAGEMENT LLC ET AL* CHECK	$-5,366.14	$10,732.28
08/02/2010	PAYMENT	CHM MANAGEMENT LLC ET AL* CHECK	$-5,366.15	$16,098.42
07/14/2010	BILL	CHM MANAGEMENT LLC ET AL*	$21,464.57	$21,464.57
02/25/2010	PAYMENT	CLAIRE MCCLOUD CHECK	$-5,004.15	$0.00
12/30/2009	PAYMENT	CHM MANAGEMENT LLC CHECK	$-5,004.15	$5,004.15
10/08/2009	PAYMENT	CHM MANAGEMENT LLC CHECK	$-5,004.15	$10,008.30
08/10/2009	PAYMENT	CLAIRE MCCLOUD CHECK	$-5,004.17	$15,012.45
07/13/2009	BILL	CHM MANAGEMENT LLC	$20,016.62	$20,016.62
03/09/2009	PAYMENT	HUNTINGTON-GLENBROOK TRUST CHECK	$-4,472.45	$0.00
12/30/2008	PAYMENT	CHM MANAGEMENT LLC CHECK	$-4,472.45	$4,472.45
09/26/2008	PAYMENT	CHM MANAGEMENT LLC CHECK	$-4,472.45	$8,944.90
07/29/2008	PAYMENT	HUNTINGTON-GLENBROOK CHECK	$-4,472.46	$13,417.35
07/18/2008	BILL	CHM MANAGEMENT LLC	$17,889.81	$17,889.81
02/26/2008	PAYMENT	CLAIRE MCCLOUD	$-4,140.79	$0.00
01/10/2008	PAYMENT	HUNTINGTON-GLENBROOK	$-4,140.78	$4,140.79
09/25/2007	PAYMENT	HUNTINGTON GLENBROOK	$-4,140.78	$8,281.57
08/20/2007	PAYMENT	CLAIRE MCCLOUD	$-4,140.78	$12,422.35
07/01/2007	BILL	CHM MANAGEMENT LLC	$16,563.13	$16,563.13
03/08/2007	PAYMENT	HUNTINGTON, CLAUDIA	$-3,834.41	$0.00
01/03/2007	PAYMENT	HUNTINGTON, CLAUDIA	$-3,834.40	$3,834.41
09/20/2006	PAYMENT	HUNTINGTON, CLAUDIA	$-3,834.40	$7,668.81
08/04/2006	PAYMENT	HUNTINGTON, CLAUDIA	$-3,834.40	$11,503.21
07/01/2006	BILL	HUNTINGTON, CLAUDIA ET AL*	$15,337.61	$15,337.61
03/02/2006	PAYMENT	HUNTINGTON, CLAUDIA	$-3,550.38	$0.00
12/27/2005	PAYMENT	HUNTINGTON, CLAUDIA	$-3,550.37	$3,550.38
12/12/2005	PAYMENT	HUNTINGTON, CLAUDIA	$-7,100.74	$7,100.75
12/12/2005	AMENDMENT	2005-06 Bill was Amended	$0.00	$14,201.49
07/01/2005	BILL	HUNTINGTON, CLAUDIA ET AL*	$14,201.49	$14,201.49
03/01/2005	PAYMENT	HUNTINGTON, CLAUDIA	$-3,308.83	$0.00
01/03/2005	PAYMENT	HUNTINGTON, CLAUDIA	$-3,308.83	$3,308.83
10/07/2004	PAYMENT	HUNTINGTON, CLAUDIA	$-3,308.83	$6,617.66
08/04/2004	PAYMENT	HUNTINGTON, CLAUDIA	$-3,308.83	$9,926.49
07/01/2004	BILL	HUNTINGTON, CLAUDIA ET AL*	$13,235.32	$13,235.32
02/25/2004	PAYMENT	HUNTINGTON, CLAUDIA	$-3,235.14	$0.00
12/26/2003	PAYMENT	HUNTINGTON, CLAUDIA	$-3,235.13	$3,235.14
09/26/2003	PAYMENT	HUNTINGTON, CLAUDIA	$-3,235.13	$6,470.27
08/06/2003	PAYMENT	HUNTINGTON, CLAUDIA	$-3,235.13	$9,705.40
07/01/2003	BILL	HUNTINGTON, CLAUDIA ET AL*	$12,940.53	$12,940.53
02/20/2003	PAYMENT	HUNTINGTON, CLAUDIA	$-3,197.17	$0.00
01/03/2003	PAYMENT	HUNTINGTON, CLAUDIA	$-3,197.15	$3,197.17
10/04/2002	PAYMENT	HUNTINGTON, CLAUDIA	$-3,197.15	$6,394.32
08/09/2002	PAYMENT	HUNTINGTON, CLAUDIA	$-3,197.15	$9,591.47
07/01/2002	BILL	HUNTINGTON, CLAUDIA ET AL*	$12,788.62	$12,788.62
03/05/2002	PAYMENT	HUNTINGTON, CLAUDIA	$-3,181.42	$0.00
01/08/2002	PAYMENT	HUNTINGTON, CLAUDIA	$-3,181.39	$3,181.42
10/01/2001	PAYMENT	HUNTINGTON, CLAUDIA	$-3,181.39	$6,362.81
08/21/2001	PAYMENT	HUNTINGTON, CLAUDIA	$-3,181.39	$9,544.20
07/01/2001	BILL	HUNTINGTON, CLAUDIA ET AL*	$12,725.59	$12,725.59
12/08/2000	PAYMENT	HUNTINGTON, CLAUDIA	$-3,542.61	$0.00
09/27/2000	PAYMENT	HUNTINGTON, CLAUDIA	$-1,771.30	$3,542.61
08/09/2000	PAYMENT	GLENBROOK	$-1,771.30	$5,313.91
07/01/2000	BILL	HUNTINGTON, CLAUDIA ET AL*	$7,085.21	$7,085.21
03/06/2000	PAYMENT	HUNTINGTON, CLAUDIA	$-1,768.34	$0.00
12/27/1999	PAYMENT	HUNTINGTON, CLAUDIA	$-1,768.31	$1,768.34
09/29/1999	PAYMENT	HUNTINGTON, CLAUDIA	$-1,768.31	$3,536.65
08/02/1999	PAYMENT	HUNTINGTON, CLAUDIA	$-1,768.31	$5,304.96
07/01/1999	BILL	HUNTINGTON, CLAUDIA ET AL*	$7,073.27	$7,073.27
03/08/1999	PAYMENT	HUNTINGTON, CLAUDIA	$-1,803.86	$0.00
12/21/1998	PAYMENT	HUNTINGTON, CLAUDIA	$-1,803.85	$1,803.86
09/23/1998	PAYMENT	HUNTINGTON, CLAUDIA	$-1,803.85	$3,607.71
08/03/1998	PAYMENT	HUNTINGTON, CLAUDIA	$-1,803.85	$5,411.56
07/01/1998	BILL	HUNTINGTON, CLAUDIA ET AL*	$7,215.41	$7,215.41
02/25/1998	PAYMENT	HUNTINGTON, CLAUDIA	$-1,778.13	$0.00
12/22/1997	PAYMENT	HUNTINGTON, CLAUDIA	$-1,778.12	$1,778.13
10/07/1997	PAYMENT	HUNTINGTON, CLAUDIA	$-1,778.12	$3,556.25
07/30/1997	PAYMENT	HUNTINGTON, CLAUDIA	$-1,778.12	$5,334.37
07/01/1997	BILL	HUNTINGTON, CLAUDIA ET AL*	$7,112.49	$7,112.49
02/26/1997	PAYMENT	HUNTINGTON, CLAUDIA	$-1,829.72	$0.00
01/09/1997	PAYMENT	HUNTINGTON, CLAUDIA	$-1,829.69	$1,829.72
09/25/1996	PAYMENT	HUNTINGTON, CLAUDIA	$-1,829.69	$3,659.41
08/05/1996	PAYMENT	HUNTINGTON, CLAUDIA	$-1,829.69	$5,489.10
07/01/1996	BILL	HUNTINGTON, CLAUDIA ET AL*	$7,318.79	$7,318.79
03/05/1996	PAYMENT		$-1,588.93	$0.00
12/18/1995	PAYMENT		$-1,588.92	$1,588.93
09/27/1995	PAYMENT		$-1,588.92	$3,177.85
08/17/1995	PAYMENT		$-1,588.92	$4,766.77
07/01/1995	BILL	HUNTINGTON, CLAUDIA	$6,355.69	$6,355.69
03/07/1995	PAYMENT		$-1,448.16	$0.00
12/29/1994	PAYMENT		$-1,448.16	$1,448.16
09/26/1994	PAYMENT		$-1,448.16	$2,896.32
07/27/1994	PAYMENT		$-1,448.16	$4,344.48
07/01/1994	BILL	HUNTINGTON, CLAUDIA	$5,792.64	$5,792.64
03/07/1994	PAYMENT		$-1,428.30	$0.00
01/05/1994	PAYMENT		$-1,428.30	$1,428.30
09/24/1993	PAYMENT		$-1,428.30	$2,856.60
07/22/1993	PAYMENT		$-1,428.30	$4,284.90
07/01/1993	BILL	HUNTINGTON, CLAUDIA	$5,713.20	$5,713.20
02/18/1993	PAYMENT		$-1,408.90	$0.00
12/17/1992	PAYMENT		$-1,408.89	$1,408.90
10/07/1992	PAYMENT		$-1,408.89	$2,817.79
07/22/1992	PAYMENT		$-1,408.89	$4,226.68
07/01/1992	BILL	HUNTINGTON, CLAUDIA	$5,635.57	$5,635.57
02/24/1992	PAYMENT		$-1,295.84	$0.00
12/19/1991	PAYMENT		$-1,295.81	$1,295.84
09/23/1991	PAYMENT		$-1,295.81	$2,591.65
07/29/1991	PAYMENT		$-1,295.81	$3,887.46
07/01/1991	BILL	HUNTINGTON, CLAUDIA	$5,183.27	$5,183.27
02/25/1991	PAYMENT		$-1,228.24	$0.00
12/17/1990	PAYMENT		$-1,228.21	$1,228.24
09/27/1990	PAYMENT		$-1,228.21	$2,456.45
07/20/1990	PAYMENT		$-1,228.21	$3,684.66
07/01/1990	BILL	HUNTINGTON, CLAUDIA	$4,912.87	$4,912.87
02/22/1990	PAYMENT		$-811.73	$0.00
12/13/1989	PAYMENT		$-811.72	$811.73
09/27/1989	PAYMENT		$-811.72	$1,623.45
08/17/1989	AMENDMENT	1989-90 Bill was Amended	$0.00	$2,435.17
08/11/1989	PAYMENT		$-811.72	$2,435.17
07/01/1989	BILL	HUNTINGTON, CLAUDIA	$3,246.89	$3,246.89