Tax Account 1418-11-110-010

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Owners

BACK ROAD INVESTMENTS LLC
4785 CAUGHLIN PKWY
RENO, NV 89519

Account Summary

Account ID	1418-11-110-010
Account Type	Real Estate
Location	2118 THE BACK RD TAHOE DOUGLAS SEWER
Balance	$14,128.89
Currently Due	$4,709.63

Account ID

1418-11-110-010

Account Type

Real Estate

Location

2118 THE BACK RD
TAHOE DOUGLAS SEWER

Balance

$14,128.89

Currently Due

$4,709.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18,838.63
Total	$18,838.63
Paid	$4,709.74
Balance	$14,128.89
Due	$4,709.63
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

$18,838.63

Total

$18,838.63

Paid

$4,709.74

Balance

$14,128.89

Due

$4,709.63

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	$4,709.74	$0.00	$4,709.74	$4,709.74	$0.00
2	10/07/2024	10/17/2024	Due	$4,709.63	$0.00	$4,709.63	$0.00	$4,709.63
3	01/06/2025	01/16/2025	Due	$4,709.63	$0.00	$4,709.63	$0.00	$9,419.26
4	03/03/2025	03/13/2025	Due	$4,709.63	$0.00	$4,709.63	$0.00	$14,128.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$17,782.59	$177.82	$17,960.41	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$16,460.51	$329.20	$16,789.71	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$15,245.14	$304.90	$15,550.04	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$14,750.29	$0.00	$14,750.29	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$14,222.93	$142.23	$14,365.16	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$13,818.40	$0.00	$13,818.40	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$13,397.19	$0.00	$13,397.19	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$13,066.17	$0.00	$13,066.17	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$13,024.00	$130.24	$13,154.24	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$12,619.74	$0.00	$12,619.74	$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	1.96	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
07/19/2024	PAYMENT	ROAD INVESTMENTS LLC BACK GOV GOVOLUTION - 323494476	$-4,709.74	$14,128.89
07/15/2024	BILL	BACK ROAD INVESTMENTS LLC	$18,838.63	$18,838.63
04/08/2024	PAYMENT	ROAD INVESTMENTS LLC BACK GOV GOVOLUTION - 319077595	$-4,623.43	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$177.82	$4,623.43
12/21/2023	PAYMENT	ROAD INVESTMENTS LLC BACK GOV GOVOLUTION - 314526713	$-4,445.61	$4,445.61
10/10/2023	PAYMENT	ROAD INVESTMENTS LLC BACK GOV GOVOLUTION - 311732745	$-4,445.61	$8,891.22
08/17/2023	PAYMENT	ROAD INVESTMENTS LLC BACK GOV GOVOLUTION - 309507759	$-4,445.76	$13,336.83
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-3.97	$17,782.59
07/14/2023	BILL	BACK ROAD INVESTMENTS LLC	$17,786.56	$17,786.56
04/12/2023	PAYMENT	ROAD INVESTMENTS LLC BACK GOV GOVOLUTION - 303588467	$-4,279.72	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$164.60	$4,279.72
01/25/2023	PAYMENT	ROAD INVESTMENTS LLC BACK GOV GOVOLUTION - 300219169	$-4,279.72	$4,115.12
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$164.60	$8,394.84
10/11/2022	PAYMENT	BACK ROAD INVESTMENTS LLC GOV GOVOLUTION - 296090800	$-4,115.12	$8,230.24
08/10/2022	PAYMENT	DARREN MAUPIN GOV GOVOLUTION - 293553134	$-4,115.15	$12,345.36
07/19/2022	BILL	BACK ROAD INVESTMENTS LLC	$16,460.51	$16,460.51
04/15/2022	PAYMENT	DARREN MAUPIN CREDIT: D	$-3,963.73	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$152.45	$3,963.73
01/03/2022	PAYMENT	DARREN MAUPIN CREDIT: D	$-3,811.28	$3,811.28
11/12/2021	PAYMENT	DARREN MAUPIN CREDIT: D	$-3,963.73	$7,622.56
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$152.45	$11,586.29
08/11/2021	PAYMENT	DARREN MAUPIN CREDIT: D	$-3,811.30	$11,433.84
07/14/2021	BILL	BACK ROAD INVESTMENTS LLC	$15,245.14	$15,245.14
03/01/2021	PAYMENT	DARREN MAUPIN CREDIT: D	$-3,687.56	$0.00
12/24/2020	PAYMENT	DARREN MAUPIN CREDIT: D	$-3,687.56	$3,687.56
10/06/2020	PAYMENT	DARREN MAUPIN CREDIT: D	$-3,687.56	$7,375.12
08/11/2020	PAYMENT	SIGNATURE TITLE CHECK	$-3,687.61	$11,062.68
07/13/2020	BILL	J&B DOYLE FAMILY LTD PARTNER	$14,750.29	$14,750.29
04/18/2020	PAYMENT	J&B DOYLE FAMILY LTD PARTNER CHECK	$-142.23	$0.00
03/20/2020	PAYMENT	J&B DOYLE FAMILY LTD PARTNER CHECK	$-3,555.73	$142.23
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$142.23	$3,697.96
12/31/2019	PAYMENT	J&B DOYLE FAMILY LTD PARTNER CHECK	$-3,555.73	$3,555.73
07/30/2019	PAYMENT	J&B DOYLE FAMILY LTD PARTNER CHECK	$-7,111.47	$7,111.46
07/15/2019	BILL	J&B DOYLE FAMILY LTD PARTNER	$14,222.93	$14,222.93
03/08/2019	PAYMENT	J&B DOYLE FAMILY LTD PARTNER CHECK	$-3,454.60	$0.00
01/16/2019	PAYMENT	J&B DOYLE FAMILY LTD PARTNER CHECK	$-3,454.60	$3,454.60
08/31/2018	PAYMENT	J&B DOYLE FAMILY LTD PARTNER CHECK	$-7.00	$6,909.20
08/02/2018	PAYMENT	J&B DOYLE FAMILY LTD PARTNER CHECK	$-6,902.20	$6,916.20
07/12/2018	BILL	J&B DOYLE FAMILY LTD PARTNER	$13,818.40	$13,818.40
03/06/2018	PAYMENT	J&B DOYLE FAMILY LTD PARTNER CHECK	$-3,349.29	$0.00
01/08/2018	PAYMENT	REBECCA & GERARD DOYLE CHECK	$-3,349.26	$3,349.29
08/17/2017	PAYMENT	J&B DOYLE FAMILY LTD PARTNER CHECK	$-6,698.64	$6,698.55
07/14/2017	BILL	J&B DOYLE FAMILY LTD PARTNER	$13,397.19	$13,397.19
09/23/2016	PAYMENT	J&B DOYLE FAMILY LTD PARTNER CHECK	$-6,533.08	$0.00
07/28/2016	PAYMENT	J&B DOYLE FAMILY LTD PARTNER CHECK	$-6,533.09	$6,533.08
07/12/2016	BILL	J&B DOYLE FAMILY LTD PARTNER	$13,066.17	$13,066.17
01/07/2016	PAYMENT	J&B DOYLE FAMILY LTD PARTNER CHECK	$-3,256.00	$0.00
10/28/2015	PAYMENT	J&B DOYLE FAMILY LTD PARTNER CHECK	$-3,256.00	$3,256.00
10/26/2015	PAYMENT	J&B DOYLE FAMILY LTD PARTNER CHECK	$-6,642.24	$6,512.00
10/23/2015	AMENDMENT	Letter on file. da	$-325.60	$13,154.24
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$325.60	$13,479.84
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$130.24	$13,154.24
07/14/2015	BILL	J&B DOYLE FAMILY LTD PARTNER	$13,024.00	$13,024.00
07/31/2014	PAYMENT	J&B DOYLE FAMILY LTD PARTNER CHECK	$-12,619.74	$0.00
07/17/2014	BILL	J&B DOYLE FAMILY LTD PARTNER	$12,619.74	$12,619.74
07/26/2013	PAYMENT	J&B DOYLE FAMILY LTD PARTNER CHECK	$-12,250.26	$0.00
07/16/2013	BILL	J&B DOYLE FAMILY LTD PARTNER	$12,250.26	$12,250.26
07/25/2012	PAYMENT	J&B DOYLE FAMILY LTD PARTNER CHECK	$-12,581.23	$0.00
07/13/2012	BILL	J&B DOYLE FAMILY LTD PARTNER	$12,581.23	$12,581.23
09/14/2011	PAYMENT	J&B DOYLE FAMILY LTD PARTNER CHECK	$-11,977.33	$0.00
09/13/2011	AMENDMENT	wrg act # recd on time mw	$-119.77	$11,977.33
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$119.77	$12,097.10
07/15/2011	BILL	J&B DOYLE FAMILY LTD PARTNER	$11,977.33	$11,977.33
04/19/2011	PAYMENT	REBECCA DOYLE CHECK	$-9,428.54	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$511.19	$9,428.54
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$283.99	$8,917.35
11/09/2010	ADJUSTMENT	REV E-CHECK PYMT BAD ACCT LMT	$8,633.36	$8,633.36
11/04/2010	VOID	JERRY DOYLE CHECK	$-8,633.36	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$113.60	$8,633.36
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-2,839.94	$8,519.76
07/14/2010	BILL	NOVOTNY, GERALD R SR TTEE	$11,359.70	$11,359.70
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-2,648.64	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-2,648.64	$2,648.64
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-2,648.64	$5,297.28
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-2,648.64	$7,945.92
07/13/2009	BILL	NOVOTNY, GERALD R SR & JEANNE	$10,594.56	$10,594.56
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-2,362.04	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-2,362.04	$2,362.04
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-2,362.04	$4,724.08
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-2,362.07	$7,086.12
07/18/2008	BILL	NOVOTNY, GERALD R SR & JEANNE	$9,448.19	$9,448.19
02/29/2008	PAYMENT	WELLS FARGO	$-2,293.25	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-2,293.23	$2,293.25
09/26/2007	PAYMENT	WELLS FARGO	$-2,293.23	$4,586.48
07/30/2007	PAYMENT	WELLS FARGO	$-2,293.23	$6,879.71
07/01/2007	BILL	NOVOTNY, GERALD R SR & JEANNE	$9,172.94	$9,172.94
03/06/2007	PAYMENT	WELLS FARGO	$-2,226.47	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-2,226.45	$2,226.47
09/29/2006	PAYMENT	WELLS FARGO	$-2,226.45	$4,452.92
08/03/2006	PAYMENT	WELLS FARGO	$-2,226.45	$6,679.37
07/01/2006	BILL	NOVOTNY, GERALD R SR & JEANNE	$8,905.82	$8,905.82
02/28/2006	PAYMENT	WELLS FARGO	$-2,161.63	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-2,161.60	$2,161.63
09/30/2005	PAYMENT	WELLS FARGO	$-2,161.60	$4,323.23
08/12/2005	PAYMENT	WELLS FARGO	$-2,161.60	$6,484.83
07/01/2005	BILL	NOVOTNY, GERALD R SR & JEANNE	$8,646.43	$8,646.43
02/28/2005	PAYMENT	WELLS FARGO	$-2,098.66	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-2,098.65	$2,098.66
09/30/2004	PAYMENT	NETS	$-2,098.65	$4,197.31
08/20/2004	PAYMENT	NETS	$-2,098.65	$6,295.96
07/01/2004	BILL	NOVOTNY, GERALD R SR & JEANNE	$8,394.61	$8,394.61
02/23/2004	PAYMENT	33	$-2,040.74	$0.00
01/06/2004	PAYMENT	NOVOTNY, GERALD R SR	$-2,040.71	$2,040.74
09/24/2003	PAYMENT	NOVOTNY, GERALD R SR	$-2,040.71	$4,081.45
08/28/2003	PAYMENT	NOVOTNY, GERALD R SR	$-2,040.71	$6,122.16
07/01/2003	BILL	NOVOTNY, GERALD R SR & JEANNE	$8,162.87	$8,162.87
02/21/2003	PAYMENT	NOVOTNY, GERALD R SR	$-2,045.98	$0.00
12/24/2002	PAYMENT	NOVOTNY, GERALD R SR	$-2,045.98	$2,045.98
10/28/2002	PAYMENT	22	$-2,127.82	$4,091.96
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$81.84	$6,219.78
08/14/2002	PAYMENT	NOVOTNY, GERALD R SR	$-2,045.98	$6,137.94
07/01/2002	BILL	NOVOTNY, GERALD R SR & JEANNE	$8,183.92	$8,183.92
02/25/2002	PAYMENT	NOVOTNY, GERALD R SR	$-2,019.21	$0.00
12/26/2001	PAYMENT	NOVOTNY, GERALD R SR	$-2,019.20	$2,019.21
09/24/2001	PAYMENT	NOVOTNY, GERALD R SR	$-2,019.20	$4,038.41
08/14/2001	PAYMENT	NOVOTNY, GERALD R SR	$-2,019.20	$6,057.61
07/01/2001	BILL	NOVOTNY, GERALD R SR & JEANNE	$8,076.81	$8,076.81
02/27/2001	PAYMENT	NOVOTNY, GERALD & JE	$-1,659.97	$0.00
12/21/2000	PAYMENT	NOVOTNY, GERALD & JE	$-1,659.97	$1,659.97
09/22/2000	PAYMENT	NOVOTNY, GERALD & JE	$-1,659.97	$3,319.94
08/23/2000	PAYMENT	NOVOTNY, GERALD & JE	$-1,659.97	$4,979.91
07/01/2000	BILL	NOVOTNY, GERALD & JEANNE MOSS-	$6,639.88	$6,639.88
02/22/2000	PAYMENT	NOVOTNY, GERALD & JE	$-1,657.17	$0.00
12/22/1999	PAYMENT	NOVOTNY, GERALD & JE	$-1,657.17	$1,657.17
09/22/1999	PAYMENT	NOVOTNY, GERALD & JE	$-1,657.17	$3,314.34
08/12/1999	PAYMENT	NOVOTNY, GERALD & JE	$-1,657.17	$4,971.51
07/01/1999	BILL	NOVOTNY, GERALD & JEANNE MOSS-	$6,628.68	$6,628.68
03/10/1999	PAYMENT	NOVOTNY, GERALD & JE	$-1,677.59	$0.00
12/22/1998	PAYMENT	NOVOTNY, GERALD & JE	$-1,677.59	$1,677.59
09/23/1998	PAYMENT	NOVOTNY, GERALD & JE	$-1,677.59	$3,355.18
08/13/1998	PAYMENT	NOVOTNY, GERALD & JE	$-1,677.59	$5,032.77
07/01/1998	BILL	NOVOTNY, GERALD & JEANNE MOSS-	$6,710.36	$6,710.36
03/23/1998	PAYMENT	NOVOTNY, GERALD & JE	$-1,706.68	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$65.64	$1,706.68
12/23/1997	PAYMENT	NOVOTNY, GERALD & JE	$-1,641.04	$1,641.04
09/25/1997	PAYMENT	NOVOTNY, GERALD & JE	$-1,641.04	$3,282.08
08/13/1997	PAYMENT	NOVOTNY, GERALD & JE	$-1,641.04	$4,923.12
07/01/1997	BILL	NOVOTNY, GERALD & JEANNE MOSS-	$6,564.16	$6,564.16
02/25/1997	PAYMENT	NOVOTNY, GERALD & JE	$-1,688.65	$0.00
12/23/1996	PAYMENT	NOVOTNY, GERALD & JE	$-1,688.64	$1,688.65
09/24/1996	PAYMENT	NOVOTNY, GERALD & JE	$-1,688.64	$3,377.29
08/14/1996	PAYMENT	NOVOTNY, GERALD & JE	$-1,688.64	$5,065.93
07/01/1996	BILL	NOVOTNY, GERALD & JEANNE MOSS-	$6,754.57	$6,754.57
02/23/1996	PAYMENT		$-1,530.12	$0.00
12/22/1995	PAYMENT		$-1,530.10	$1,530.12
09/22/1995	PAYMENT		$-1,530.10	$3,060.22
08/24/1995	PAYMENT		$-1,530.10	$4,590.32
07/01/1995	BILL	NOVOTNY, GERALD R & JEANNE TR	$6,120.42	$6,120.42
02/22/1995	PAYMENT		$-1,475.96	$0.00
12/23/1994	PAYMENT		$-1,475.94	$1,475.96
09/21/1994	PAYMENT		$-1,475.94	$2,951.90
08/16/1994	PAYMENT		$-1,475.94	$4,427.84
07/01/1994	BILL	NOVOTNY, GERALD R & JEANNE MOS	$5,903.78	$5,903.78
03/01/1994	PAYMENT		$-1,424.80	$0.00
12/21/1993	PAYMENT		$-1,424.77	$1,424.80
09/21/1993	PAYMENT		$-1,424.77	$2,849.57
08/11/1993	PAYMENT		$-1,424.77	$4,274.34
07/01/1993	BILL	NOVOTNY, GERALD R & JEANNE MOS	$5,699.11	$5,699.11
02/23/1993	PAYMENT		$-1,405.42	$0.00
12/23/1992	PAYMENT		$-1,405.42	$1,405.42
09/22/1992	PAYMENT		$-1,405.42	$2,810.84
08/12/1992	PAYMENT		$-1,405.42	$4,216.26
07/01/1992	BILL	NOVOTNY, GERALD R & JEANNE TRU	$5,621.68	$5,621.68
02/25/1992	PAYMENT		$-1,289.25	$0.00
12/12/1991	PAYMENT		$-1,289.22	$1,289.25
10/02/1991	PAYMENT		$-1,289.22	$2,578.47
08/14/1991	PAYMENT		$-1,289.22	$3,867.69
07/01/1991	BILL	NOVOTNY, GERALD R & JEANNE TRU	$5,156.91	$5,156.91
12/26/1990	PAYMENT		$-2,501.68	$0.00
09/17/1990	PAYMENT		$-1,250.83	$2,501.68
07/25/1990	PAYMENT		$-1,250.83	$3,752.51
07/01/1990	BILL	NOVOTNY, GERALD R & JEANNE TRU	$5,003.34	$5,003.34
08/16/1989	PAYMENT		$-4,686.29	$0.00
07/01/1989	BILL	KJER, M J & D L	$4,686.29	$4,686.29
07/13/1988	PAYMENT		$-4,469.53	$0.00
07/01/1988	BILL	KJER, M J & D L	$4,469.53	$4,469.53
08/04/1987	PAYMENT		$-4,269.08	$0.00
07/01/1987	BILL	KJER, M J & D L	$4,269.08	$4,269.08
07/24/1986	PAYMENT		$-3,764.85	$0.00
07/01/1986	BILL	KJER,M J & D L	$3,764.85	$3,764.85