Tax Account 1418-10-810-018

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Owners

ARBOR COMPANY LLLP
PO BOX 128
GLENBROOK, NV 89413

Account Summary

Account ID	1418-10-810-018
Account Type	Real Estate
Location	223 SOUTH MEADOW RD TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-10-810-018

Account Type

Real Estate

Location

223 SOUTH MEADOW RD
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14,063.53
Total	$14,063.53
Paid	$14,063.53
Balance	$0.00
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

$14,063.53

Total

$14,063.53

Paid

$14,063.53

Balance

$0.00

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	$3,516.16	$0.00	$3,516.16	$3,516.16	$0.00
2	10/07/2024	10/17/2024	Paid	$3,515.79	$0.00	$3,515.79	$3,515.79	$0.00
3	01/06/2025	01/16/2025	Paid	$3,515.79	$0.00	$3,515.79	$3,515.79	$0.00
4	03/03/2025	03/13/2025	Paid	$3,515.79	$0.00	$3,515.79	$3,515.79	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13,658.67	$0.00	$13,658.67	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$13,237.44	$0.00	$13,237.44	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$12,845.89	$0.00	$12,845.89	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$12,479.67	$0.00	$12,479.67	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$12,125.75	$1,818.86	$13,944.61	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$11,769.30	$0.00	$11,769.30	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$11,311.80	$0.00	$11,311.80	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$11,035.97	$0.00	$11,035.97	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$11,013.56	$0.00	$11,013.56	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$10,696.39	$0.00	$10,696.39	$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
12/19/2024	PAYMENT	MARCIA GUZY CHECK 422	$-7,031.58	$0.00
10/04/2024	PAYMENT	CHECK ACH - 100047	$-3,515.79	$7,031.58
08/14/2024	PAYMENT	CHECK ACH - 10013	$-3,516.16	$10,547.37
07/15/2024	BILL	ARBOR COMPANY LLLP	$14,063.53	$14,063.53
01/11/2024	PAYMENT	GUZY, MARCIA CHECK 260	$-6,736.05	$0.00
10/08/2023	PAYMENT	GUZY, MARCIA CHECK 215	$-3,461.23	$6,736.05
08/14/2023	PAYMENT	MARCIA GUZY SYS 136 ORIG: CHECK	$-3,461.39	$10,197.28
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-186.41	$13,658.67
08/14/2023	ADJUSTMENT	MARCIA GUZY CHECK 136 VOIDED PAYMENT: 1220798. REASON: AMENDMENT TO RE 2024	$3,461.39	$13,845.08
08/10/2023	PAYMENT	MARCIA GUZY CHECK 136	$-3,461.39	$10,383.69
07/14/2023	BILL	ARBOR COMPANY LLLP	$13,845.08	$13,845.08
08/30/2022	PAYMENT	ARBOR COMPANY LLLP CHECK 1006	$-13,237.44	$0.00
07/19/2022	BILL	ARBOR COMPANY LLLP	$13,237.44	$13,237.44
08/10/2021	PAYMENT	ARBOR COMPANY LLLP CHECK	$-12,845.89	$0.00
07/14/2021	BILL	ARBOR COMPANY LLLP	$12,845.89	$12,845.89
08/24/2020	PAYMENT	ARBOR COMPANY LLLP CHECK	$-12,479.67	$0.00
07/13/2020	BILL	ARBOR COMPANY LLLP	$12,479.67	$12,479.67
04/14/2020	PAYMENT	GUZY, MARCIA & DARRELL CHECK	$-13,944.61	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$848.80	$13,944.61
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$545.66	$13,095.81
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$303.14	$12,550.15
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$121.26	$12,247.01
07/15/2019	BILL	ARBOR COMPANY LLLP	$12,125.75	$12,125.75
02/22/2019	PAYMENT	MARCIA OSLUND GUZY CHECK	$-2,942.32	$0.00
12/24/2018	PAYMENT	GUZY, MARCIA & DARREL CHECK	$-2,942.32	$2,942.32
10/09/2018	PAYMENT	ARBOR COMPANY LLLP CHECK	$-2,942.32	$5,884.64
08/23/2018	PAYMENT	FIRST AMERICAN TITLE CHECK	$-2,942.34	$8,826.96
07/12/2018	BILL	WOOD, MARCUS & ABSHIER, S & J	$11,769.30	$11,769.30
10/30/2017	PAYMENT	ABSHIER, S & J CHECK	$-2,827.95	$0.00
10/30/2017	PAYMENT	ABSHIER, S & J CHECK	$-2,827.95	$2,827.95
08/08/2017	PAYMENT	STAN & JANICE ABSHIER CHECK	$-2,827.95	$5,655.90
08/01/2017	PAYMENT	ABSHIER, S & J CHECK	$-2,827.95	$8,483.85
07/14/2017	BILL	WOOD, MARCUS & ABSHIER, S & J	$11,311.80	$11,311.80
03/01/2017	PAYMENT	ARBOR COMPANY CHECK	$-2,758.99	$0.00
12/27/2016	PAYMENT	ARBOR COMPANY CHECK	$-2,758.99	$2,758.99
10/04/2016	PAYMENT	ARBOR COMPANY CHECK	$-2,758.99	$5,517.98
08/15/2016	PAYMENT	ARBOR COMPANY CHECK	$-2,759.00	$8,276.97
07/12/2016	BILL	ARBOR COMPANY	$11,035.97	$11,035.97
03/03/2016	PAYMENT	ARBOR COMPANY CHECK	$-2,753.39	$0.00
12/30/2015	PAYMENT	ARBOR COMPANY CHECK	$-2,753.39	$2,753.39
10/01/2015	PAYMENT	JAMES GUZY CHECK	$-2,753.39	$5,506.78
08/20/2015	PAYMENT	ARBOR COMPANY CHECK	$-2,753.39	$8,260.17
07/14/2015	BILL	ARBOR COMPANY	$11,013.56	$11,013.56
02/24/2015	PAYMENT	D JAMES GUZY CHECK	$-2,674.09	$0.00
12/23/2014	PAYMENT	D JAMES GUZY CHECK	$-2,674.09	$2,674.09
09/24/2014	PAYMENT	ARBOR COMPANY CHECK	$-2,674.09	$5,348.18
08/15/2014	PAYMENT	D JAMES GUZY CHECK	$-2,674.12	$8,022.27
07/17/2014	BILL	ARBOR COMPANY	$10,696.39	$10,696.39
02/27/2014	PAYMENT	ARBOR COMPANY CHECK	$-2,597.09	$0.00
01/02/2014	PAYMENT	D JAMES GUZY CHECK	$-2,597.09	$2,597.09
10/01/2013	PAYMENT	D JAMES GUZY CHECK	$-2,597.09	$5,194.18
08/15/2013	PAYMENT	D JAMES GUZY CHECK	$-2,597.10	$7,791.27
07/16/2013	BILL	ARBOR COMPANY	$10,388.37	$10,388.37
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-10,095.71	$0.00
07/13/2012	BILL	ARBOR COMPANY	$10,095.71	$10,095.71
08/10/2011	PAYMENT	D JAMES GUZY CHECK	$-9,858.40	$0.00
07/15/2011	BILL	ARBOR COMPANY	$9,858.40	$9,858.40
08/17/2010	PAYMENT	D JAMES CUZY CHECK	$-9,587.29	$0.00
07/14/2010	BILL	ARBOR COMPANY	$9,587.29	$9,587.29
08/17/2009	PAYMENT	ARBOR COMPANY CHECK	$-9,321.54	$0.00
07/13/2009	BILL	ARBOR COMPANY	$9,321.54	$9,321.54
08/12/2008	PAYMENT	ARBOR COMPANY CHECK	$-8,647.76	$0.00
07/18/2008	BILL	ARBOR COMPANY	$8,647.76	$8,647.76
08/14/2007	PAYMENT	ARBOR COMPANY	$-8,395.85	$0.00
07/01/2007	BILL	ARBOR COMPANY	$8,395.85	$8,395.85
12/19/2006	PAYMENT	ARBOR COMPANY	$-4,075.68	$0.00
11/13/2006	PAYMENT	ARBOR COMPANY	$-2,119.34	$4,075.68
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$81.51	$6,195.02
08/15/2006	PAYMENT	MERRILL LYNCH TR	$-2,037.83	$6,113.51
07/01/2006	BILL	ARBOR COMPANY	$8,151.34	$8,151.34
03/09/2006	PAYMENT	MERRILL LYNCH	$-1,978.48	$0.00
12/29/2005	PAYMENT	MERRILL LYNCH TRUST	$-1,978.48	$1,978.48
10/04/2005	PAYMENT	MERRILL LYNCH	$-1,978.48	$3,956.96
08/11/2005	PAYMENT	MERRILL LYNCH	$-1,978.48	$5,935.44
07/01/2005	BILL	ARBOR COMPANY	$7,913.92	$7,913.92
04/01/2005	PAYMENT	MERRILL LYNCH TRUST	$-1,997.69	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$76.83	$1,997.69
01/05/2005	PAYMENT	MERRILL LYNCH CO	$-1,920.86	$1,920.86
10/05/2004	PAYMENT	MERRILL LYNCH TRUST	$-1,920.86	$3,841.72
08/10/2004	PAYMENT	MERRILL LYKNCH TR	$-1,920.86	$5,762.58
07/01/2004	BILL	ARBOR COMPANY	$7,683.44	$7,683.44
03/11/2004	PAYMENT	MERRILL LYNCH TRUST	$-1,871.51	$0.00
01/08/2004	PAYMENT	MERRILL LYNCH TR	$-1,871.49	$1,871.51
10/07/2003	PAYMENT	MERRILL LYNCH TRUST	$-1,871.49	$3,743.00
08/25/2003	PAYMENT	MERRILL LYNCH TRUST	$-1,871.49	$5,614.49
07/01/2003	BILL	ARBOR COMPANY	$7,485.98	$7,485.98
03/07/2003	PAYMENT	MERRILL LYNCH TR	$-1,866.71	$0.00
12/30/2002	PAYMENT	MERRILL LYNCH TRUST	$-1,866.69	$1,866.71
10/02/2002	PAYMENT	MERRILL LYNCH TRUST	$-1,866.69	$3,733.40
08/19/2002	PAYMENT	MERRILL LYNCH TR CO	$-1,866.69	$5,600.09
07/01/2002	BILL	ARBOR COMPANY	$7,466.78	$7,466.78
03/01/2002	PAYMENT	MERRILL LYNCH TR CO	$-1,847.69	$0.00
01/16/2002	PAYMENT	MERRILL LNCH TR CO	$-1,847.68	$1,847.69
12/07/2001	PAYMENT	ARBOR COMPANY	$-1,921.59	$3,695.37
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$73.91	$5,616.96
08/14/2001	PAYMENT	MERRILL LYNCH TR CO	$-1,847.68	$5,543.05
07/01/2001	BILL	ARBOR COMPANY	$7,390.73	$7,390.73
04/23/2001	PAYMENT	MERRILL LYNCH TRUST	$-3,100.12	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$144.87	$3,100.12
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$57.95	$2,955.25
09/11/2000	PAYMENT	ARBOR COMPANY	$-1,448.64	$2,897.30
08/10/2000	PAYMENT	ARBOR COMPANY	$-1,448.64	$4,345.94
07/01/2000	BILL	ARBOR COMPANY	$5,794.58	$5,794.58
02/10/2000	PAYMENT	ARBOR COMPANY	$-1,446.22	$0.00
12/09/1999	PAYMENT	ARBOR COMPANY	$-1,446.20	$1,446.22
09/16/1999	PAYMENT	ARBOR COMPANY	$-1,446.20	$2,892.42
08/17/1999	PAYMENT	ARBOR COMPANY	$-1,446.20	$4,338.62
07/01/1999	BILL	ARBOR COMPANY	$5,784.82	$5,784.82
03/16/1999	PAYMENT	ARBOR CO	$-1,466.84	$0.00
03/15/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,466.84
01/07/1999	PAYMENT	ARBOR COMPANY	$-1,466.84	$1,466.84
10/02/1998	PAYMENT	ARBOR COMPANY	$-1,466.84	$2,933.68
08/14/1998	PAYMENT	ARBOR COMPANY	$-1,466.84	$4,400.52
07/01/1998	BILL	ARBOR COMPANY	$5,867.36	$5,867.36
02/25/1998	PAYMENT	ARBOR COMPANY	$-1,437.70	$0.00
01/08/1998	PAYMENT	ARBOR COMPANY	$-1,437.70	$1,437.70
10/07/1997	PAYMENT	ARBOR COMPANY	$-1,437.70	$2,875.40
08/15/1997	PAYMENT	ARBOR COMPANY	$-1,437.70	$4,313.10
07/01/1997	BILL	ARBOR COMPANY	$5,750.80	$5,750.80
03/05/1997	PAYMENT	ARBOR COMPANY	$-1,479.42	$0.00
01/09/1997	PAYMENT	ARBOR COMPANY	$-1,479.40	$1,479.42
10/09/1996	PAYMENT	ARBOR COMPANY	$-1,479.40	$2,958.82
08/22/1996	PAYMENT	ARBOR COMPANY	$-1,479.40	$4,438.22
07/01/1996	BILL	ARBOR COMPANY	$5,917.62	$5,917.62
03/06/1996	PAYMENT		$-1,309.98	$0.00
01/05/1996	PAYMENT		$-1,309.96	$1,309.98
10/05/1995	PAYMENT		$-1,309.96	$2,619.94
08/22/1995	PAYMENT		$-1,309.96	$3,929.90
07/01/1995	BILL	ARBOR COMPANY	$5,239.86	$5,239.86
03/07/1995	PAYMENT		$-1,168.37	$0.00
01/10/1995	PAYMENT		$-1,168.37	$1,168.37
10/04/1994	PAYMENT		$-1,168.37	$2,336.74
08/16/1994	PAYMENT		$-1,168.37	$3,505.11
07/01/1994	BILL	ARBOR COMPANY	$4,673.48	$4,673.48
03/11/1994	PAYMENT		$-884.23	$0.00
01/11/1994	PAYMENT		$-884.22	$884.23
10/07/1993	PAYMENT		$-884.22	$1,768.45
08/23/1993	PAYMENT		$-884.22	$2,652.67
07/01/1993	BILL	ARBOR COMPANY	$3,536.89	$3,536.89
02/24/1993	PAYMENT		$-403.22	$0.00
01/11/1993	PAYMENT		$-403.20	$403.22
10/08/1992	PAYMENT		$-403.20	$806.42
08/20/1992	PAYMENT		$-403.20	$1,209.62
07/01/1992	BILL	ARBOR COMPANY	$1,612.82	$1,612.82
03/05/1992	PAYMENT		$-249.22	$0.00
01/09/1992	PAYMENT		$-249.19	$249.22
10/11/1991	PAYMENT		$-249.19	$498.41
08/22/1991	PAYMENT		$-249.19	$747.60
07/01/1991	BILL	ARBOR COMPANY	$996.79	$996.79
01/15/1991	PAYMENT		$-457.54	$0.00
08/17/1990	PAYMENT		$-457.54	$457.54
07/01/1990	BILL	ARBOR COMPANY	$915.08	$915.08
01/12/1990	PAYMENT		$-560.91	$0.00
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$7.38	$560.91
08/29/1989	PAYMENT		$-184.50	$553.53
07/01/1989	BILL	ARBOR COMPANY	$738.03	$738.03
04/28/1989	PAYMENT		$-381.59	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$22.60	$381.59
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$7.04	$358.99
10/04/1988	PAYMENT		$-175.97	$351.95
07/20/1988	PAYMENT		$-175.97	$527.92
07/01/1988	BILL	CHATHAM, DAVID C	$703.89	$703.89
02/05/1988	PAYMENT		$-746.55	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$31.11	$746.55
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$17.28	$715.44
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$6.91	$698.16
07/01/1987	BILL	KIMMEL, WILLIAM G ETAL	$691.25	$691.25
07/31/1986	PAYMENT		$-616.81	$0.00
07/01/1986	BILL	KIMMEL,WILLIAM G ETAL	$616.81	$616.81