Tax Account 1418-11-201-003

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Owners

HAZEL GLEN LLC
PO BOX 472
GLENBROOK, NV 89413

Account Summary

Account ID	1418-11-201-003
Account Type	Real Estate
Location	2037 THE BACK RD TAHOE DOUGLAS SEWER
Balance	$23,933.22
Currently Due	$7,977.74

Account ID

1418-11-201-003

Account Type

Real Estate

Location

2037 THE BACK RD
TAHOE DOUGLAS SEWER

Balance

$23,933.22

Currently Due

$7,977.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31,911.24
Total	$31,911.24
Paid	$7,978.02
Balance	$23,933.22
Due	$7,977.74
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

$31,911.24

Total

$31,911.24

Paid

$7,978.02

Balance

$23,933.22

Due

$7,977.74

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	$7,978.02	$0.00	$7,978.02	$7,978.02	$0.00
2	10/07/2024	10/17/2024	Due	$7,977.74	$0.00	$7,977.74	$0.00	$7,977.74
3	01/06/2025	01/16/2025	Due	$7,977.74	$0.00	$7,977.74	$0.00	$15,955.48
4	03/03/2025	03/13/2025	Due	$7,977.74	$0.00	$7,977.74	$0.00	$23,933.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$30,979.28	$0.00	$30,979.28	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$30,039.97	$0.00	$30,039.97	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$29,137.08	$0.00	$29,137.08	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$28,289.99	$0.00	$28,289.99	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$27,477.51	$0.00	$27,477.51	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$25,674.19	$0.00	$25,674.19	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$11,942.44	$129.17	$12,071.61	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$11,647.54	$0.00	$11,647.54	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$11,623.73	$116.24	$11,739.97	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$11,271.74	$112.72	$11,384.46	$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
08/28/2024	PAYMENT	GLEN LLC HAZEL GOV GOVOLUTION - 325051573	$-7,978.02	$23,933.22
07/15/2024	BILL	HAZEL GLEN LLC	$31,911.24	$31,911.24
03/04/2024	PAYMENT	ROBERT FELTON GOV GOVOLUTION - 317535195	$-7,744.75	$0.00
01/02/2024	PAYMENT	ROBERT FELTON GOV GOVOLUTION - 314939318	$-7,744.75	$7,744.75
09/29/2023	PAYMENT	ROBERT FELTON GOV GOVOLUTION - 311299850	$-7,744.75	$15,489.50
08/22/2023	PAYMENT	ROBERT FELTON GOV GOVOLUTION - 309669226	$-7,745.03	$23,234.25
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-132.87	$30,979.28
07/14/2023	BILL	HAZEL GLEN LLC	$31,112.15	$31,112.15
03/01/2023	PAYMENT	GLEN LLC HAZEL GOV GOVOLUTION - 301737421	$-7,509.99	$0.00
12/30/2022	PAYMENT	ROBERT FELTON GOV GOVOLUTION - 299147296	$-7,509.99	$7,509.99
08/30/2022	PAYMENT	HAZEL GLEN LLC CHECK 0000010156	$-7,509.99	$15,019.98
08/10/2022	PAYMENT	HAZEL GLEN LLC CHECK 0000010152	$-7,510.00	$22,529.97
07/19/2022	BILL	HAZEL GLEN LLC	$30,039.97	$30,039.97
03/08/2022	PAYMENT	HAZEL GLEN LLC CHECK	$-7,284.27	$0.00
01/07/2022	PAYMENT	HAZEL GLEN LLC CHECK	$-7,284.27	$7,284.27
10/01/2021	PAYMENT	TREBOR BUCHANAN LLC CHECK	$-7,284.27	$14,568.54
08/13/2021	PAYMENT	TREBOR BUCHANAN LLC CHECK	$-7,284.27	$21,852.81
07/14/2021	BILL	HAZEL GLEN LLC	$29,137.08	$29,137.08
02/23/2021	PAYMENT	HAZEL GLEN LLC CHECK	$-7,072.49	$0.00
12/30/2020	PAYMENT	HAZEL GLEN LLC CHECK	$-7,072.49	$7,072.49
10/09/2020	PAYMENT	HAZEL GLEN LLC CHECK	$-7,072.49	$14,144.98
08/18/2020	PAYMENT	HAZEL GLEN LLC CHECK	$-7,072.52	$21,217.47
07/13/2020	BILL	HAZEL GLEN LLC	$28,289.99	$28,289.99
03/03/2020	PAYMENT	FUNCTION DRIVES FORM LLC CHECK	$-6,869.37	$0.00
01/08/2020	PAYMENT	FUNCTION DRIVES FORM LLC CHECK	$-6,869.37	$6,869.37
10/09/2019	PAYMENT	FUNCTION DRIVES FORM LLC CHECK	$-6,869.37	$13,738.74
08/20/2019	PAYMENT	FUNCTION DRIVES FORM LLC CHECK	$-6,869.40	$20,608.11
07/15/2019	BILL	HAZEL GLEN LLC	$27,477.51	$27,477.51
03/05/2019	PAYMENT	FUNCTION DRIVES FORM LLC CHECK	$-6,418.54	$0.00
01/09/2019	PAYMENT	HAZEL GLEN LLC CHECK	$-6,418.54	$6,418.54
10/04/2018	PAYMENT	FUNCTION DRIVES FORM LLC CHECK	$-6,418.54	$12,837.08
08/23/2018	PAYMENT	HAZEL GLEN LLC CHECK	$-6,418.57	$19,255.62
07/12/2018	BILL	HAZEL GLEN LLC	$25,674.19	$25,674.19
03/16/2018	PAYMENT	HAZEL GLEN LLC CHECK	$-129.17	$0.00
03/02/2018	PAYMENT	FUNCTION DRIVES FORUM, LLC CHECK	$-2,985.61	$129.17
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.97	$3,114.78
12/31/2017	PAYMENT	FUNCTION DRIVES FORM LLC CHECK	$-2,985.61	$3,109.81
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.78	$6,095.42
10/02/2017	PAYMENT	FUNCTION DRIVERS FORM LLC CHECK	$-2,985.61	$6,090.64
09/11/2017	PAYMENT	FUNCTION DRIVES FORM LLC CHECK	$-2,985.61	$9,076.25
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$119.42	$12,061.86
07/14/2017	BILL	HAZEL GLEN LLC	$11,942.44	$11,942.44
03/03/2017	PAYMENT	HAZEL GLEN LLC CHECK	$-2,911.88	$0.00
01/13/2017	PAYMENT	HAZEL GLEN LLC CHECK	$-2,911.88	$2,911.88
10/11/2016	PAYMENT	FUNCTIONS DRIVES FORM LLC CHECK	$-2,911.88	$5,823.76
08/23/2016	PAYMENT	HAZEL GLEN LLC CHECK	$-2,911.90	$8,735.64
07/12/2016	BILL	HAZEL GLEN LLC	$11,647.54	$11,647.54
03/18/2016	PAYMENT	FIDELITY NATIONAL CHECK	$-116.24	$0.00
03/03/2016	PAYMENT	FIDELITY TITLE CHECK	$-5,811.86	$116.24
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$116.24	$5,928.10
08/28/2015	PAYMENT	FIDELITY NATIONAL TITLE CHECK	$-5,811.87	$5,811.86
07/14/2015	BILL	HAZEL GLEN LLC	$11,623.73	$11,623.73
03/02/2015	PAYMENT	GRAZIANO, JOSEPH A CHECK	$-2,817.93	$0.00
12/05/2014	PAYMENT	GRAZIANO, JOSEPH A CHECK	$-5,748.58	$2,817.93
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$112.72	$8,566.51
08/05/2014	PAYMENT	GRAZIANO, JOSEPH A CHECK	$-2,817.95	$8,453.79
07/17/2014	BILL	GRAZIANO, JOSEPH A	$11,271.74	$11,271.74
03/10/2014	PAYMENT	GRAZIANO, JOSEPH A CHECK	$-2,737.82	$0.00
12/30/2013	PAYMENT	GRAZIANO, JOSEPH A CHECK	$-2,737.82	$2,737.82
09/10/2013	PAYMENT	GRAZIANO, JOSEPH A CHECK	$-2,737.82	$5,475.64
07/30/2013	PAYMENT	GRAZIANO, JOSEPH A CHECK	$-2,737.84	$8,213.46
07/16/2013	BILL	GRAZIANO, JOSEPH A	$10,951.30	$10,951.30
05/28/2013	PAYMENT	33 CHECK	$-5,701.66	$0.00
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$5,701.66
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$266.02	$5,692.91
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$106.41	$5,426.89
10/03/2012	PAYMENT	MACMILLAN, JUDITH LOUISE TTEE CHECK	$-2,660.24	$5,320.48
08/29/2012	PAYMENT	MACMILLAN, JUDITH LOUISE TTEE CHECK	$-2,660.27	$7,980.72
07/13/2012	BILL	MACMILLAN, JUDITH LOUISE TTEE	$10,640.99	$10,640.99
05/23/2012	PAYMENT	MACMILLAN, JUDITH LOUISE TTEE CHECK	$-5,407.57	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$5,407.57
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$252.24	$5,397.92
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$100.90	$5,145.68
10/14/2011	PAYMENT	MACMILLAN, JUDITH LOUISE TTEE CHECK	$-2,522.39	$5,044.78
08/17/2011	PAYMENT	MACMILLAN, JUDITH LOUISE TTEE CHECK	$-2,522.42	$7,567.17
08/02/2011	PAYMENT	ALLING & JILLSON CHECK	$-5,658.36	$10,089.59
08/01/2011	AMENDMENT	waive aug int - tll	$-39.86	$15,747.95
08/01/2011	INTEREST	Monthly Interest	$39.86	$15,787.81
07/26/2011	INTEREST	Monthly Interest	$39.86	$15,747.95
07/15/2011	BILL	MACMILLAN, JUDITH LOUISE TTEE	$10,089.59	$15,708.09
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$5,618.50
06/03/2011	INTEREST	Monthly Interest	$478.31	$5,604.50
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$5,126.19
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$239.16	$5,117.94
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$95.66	$4,878.78
09/09/2010	PAYMENT	SULLIVAN, JOHN R JR TRUSTEE CHECK	$-4,878.79	$4,783.12
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$95.66	$9,661.91
07/14/2010	BILL	SULLIVAN, JOHN R JR TRUSTEE	$9,566.25	$9,566.25
03/04/2010	PAYMENT	SULLIVAN, JOHN R JR TRUSTEE CHECK	$-2,231.26	$0.00
01/04/2010	PAYMENT	JUDITH MACMILLIAN CHECK	$-2,231.26	$2,231.26
10/02/2009	PAYMENT	SULLIVAN, JOHN R JR TRUSTEE CHECK	$-2,231.26	$4,462.52
08/13/2009	PAYMENT	SULLIVAN, JOHN R JR TRUSTEE CHECK	$-2,231.27	$6,693.78
07/13/2009	BILL	SULLIVAN, JOHN R JR TRUSTEE	$8,925.05	$8,925.05
06/05/2009	PAYMENT	SULLIVAN, JOHN R JR TRUSTEE CHECK	$-7,180.70	$0.00
06/02/2009	INTEREST	Monthly Interest	$593.45	$7,180.70
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$6,587.25
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$6,573.25
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$356.07	$6,567.50
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$197.82	$6,211.43
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$79.13	$6,013.61
08/06/2008	PAYMENT	SULLIVAN, JOHN R JR TRUSTEE CHECK	$-1,978.17	$5,934.48
07/18/2008	BILL	SULLIVAN, JOHN R JR TRUSTEE	$7,912.65	$7,912.65
04/16/2008	PAYMENT	SULLIVAN, JOHN R JR	$-6,080.39	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$329.66	$6,080.39
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$183.14	$5,750.73
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$73.26	$5,567.59
08/14/2007	PAYMENT	SULLIVAN, JOHN R JR	$-1,831.44	$5,494.33
07/01/2007	BILL	SULLIVAN, JOHN R JR TRUSTEE	$7,325.77	$7,325.77
04/04/2007	PAYMENT	SULLIVAN, JOHN R JR	$-1,763.80	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$67.84	$1,763.80
02/08/2007	PAYMENT	JUDITH MACMILLAN	$-1,763.80	$1,695.96
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$67.84	$3,459.76
08/03/2006	PAYMENT	SULLIVAN, JOHN R JR	$-11,315.66	$3,391.92
08/03/2006	INTEREST	Interest to date	$681.47	$14,707.58
07/01/2006	BILL	SULLIVAN, JOHN R JR TRUSTEE	$6,783.84	$14,026.11
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$458.44	$7,242.27
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$282.66	$6,783.83
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$157.03	$6,501.17
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$62.81	$6,344.14
07/01/2005	BILL	SULLIVAN, JOHN R JR TRUSTEE	$6,281.33	$6,281.33
03/10/2005	PAYMENT	SULLIVAN, JOHN R JR	$-2,985.54	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$58.54	$2,985.54
10/06/2004	PAYMENT	SULLIVAN, JOHN R JR	$-1,463.49	$2,927.00
08/12/2004	PAYMENT	SULLIVAN, JOHN R JR	$-1,463.49	$4,390.49
07/01/2004	BILL	SULLIVAN, JOHN R JR TRUSTEE	$5,853.98	$5,853.98
03/22/2004	PAYMENT	SULLIVAN, JOHN R JR	$-3,061.26	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$143.05	$3,061.26
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$57.22	$2,918.21
09/25/2003	PAYMENT	SULLIVAN, JOHN R JR	$-1,430.49	$2,860.99
08/20/2003	PAYMENT	SULLIVAN, JOHN R JR	$-1,430.49	$4,291.48
07/01/2003	BILL	SULLIVAN, JOHN R JR TRUSTEE	$5,721.97	$5,721.97
01/07/2003	PAYMENT	SULLIVAN, JOHN R JR	$-2,822.12	$0.00
10/07/2002	PAYMENT	SULLIVAN, JOHN R JR	$-1,411.05	$2,822.12
08/01/2002	PAYMENT	SULLIVAN, JOHN R JR	$-1,411.05	$4,233.17
07/01/2002	BILL	SULLIVAN, JOHN R JR TRUSTEE	$5,644.22	$5,644.22
04/15/2002	PAYMENT	IRMA SULLIVAN	$-3,008.01	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$140.56	$3,008.01
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$56.22	$2,867.45
09/04/2001	PAYMENT	SULLIVAN, JOHN R JR	$-2,811.22	$2,811.23
07/01/2001	BILL	SULLIVAN, JOHN R JR TRUSTEE	$5,622.45	$5,622.45
03/15/2001	PAYMENT	SULLIVAN, JOHN R JR	$-1,950.69	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$38.25	$1,950.69
08/21/2000	PAYMENT	SULLIVAN, JOHN R JR	$-1,912.44	$1,912.44
07/01/2000	BILL	SULLIVAN, JOHN R JR TRUSTEE	$3,824.88	$3,824.88
01/05/2000	PAYMENT	SULLIVAN, IRMA C TRU	$-1,909.23	$0.00
08/24/1999	PAYMENT	SULLIVAN, IRMA C TRU	$-1,909.22	$1,909.23
07/01/1999	BILL	SULLIVAN, IRMA C TRUSTEE	$3,818.45	$3,818.45
04/23/1999	PAYMENT	SULLIVAN, IRMA C TRU	$-1,951.64	$0.00
04/21/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,951.64
09/08/1998	PAYMENT	SULLIVAN, IRMA C TRU	$-975.81	$1,951.64
08/12/1998	PAYMENT	SULLIVAN, IRMA C TRU	$-975.81	$2,927.45
07/01/1998	BILL	SULLIVAN, IRMA C TRUSTEE	$3,903.26	$3,903.26
01/02/1998	PAYMENT	SULLIVAN, IRMA C	$-1,927.84	$0.00
12/22/1997	PAYMENT	SULLIVAN, IRMA C	$-1,002.48	$1,927.84
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$38.56	$2,930.32
08/08/1997	PAYMENT	SULLIVAN, IRMA C	$-963.92	$2,891.76
07/01/1997	BILL	SULLIVAN, IRMA C	$3,855.68	$3,855.68
12/18/1996	PAYMENT	SULLIVAN, IRMA C	$-1,983.78	$0.00
10/01/1996	PAYMENT	SULLIVAN, IRMA C	$-991.88	$1,983.78
08/21/1996	PAYMENT	SULLIVAN, IRMA C	$-991.88	$2,975.66
07/01/1996	BILL	SULLIVAN, IRMA C	$3,967.54	$3,967.54
12/19/1995	PAYMENT		$-2,081.45	$0.00
10/03/1995	PAYMENT		$-1,040.72	$2,081.45
08/15/1995	PAYMENT		$-1,040.72	$3,122.17
07/01/1995	BILL	SULLIVAN, IRMA C	$4,162.89	$4,162.89
12/20/1994	PAYMENT		$-978.14	$0.00
10/05/1994	PAYMENT		$-489.06	$978.14
08/08/1994	PAYMENT		$-489.06	$1,467.20
07/01/1994	BILL	SULLIVAN, IRMA C	$1,956.26	$1,956.26
12/17/1993	PAYMENT		$-964.99	$0.00
09/28/1993	PAYMENT		$-482.49	$964.99
08/20/1993	PAYMENT		$-482.49	$1,447.48
07/01/1993	BILL	SULLIVAN, IRMA C	$1,929.97	$1,929.97
12/16/1992	PAYMENT		$-951.89	$0.00
10/02/1992	PAYMENT		$-475.93	$951.89
08/10/1992	PAYMENT		$-475.93	$1,427.82
07/01/1992	BILL	SULLIVAN, IRMA C	$1,903.75	$1,903.75
12/16/1991	PAYMENT		$-875.73	$0.00
10/01/1991	PAYMENT		$-437.86	$875.73
08/14/1991	PAYMENT		$-437.86	$1,313.59
07/01/1991	BILL	SULLIVAN, IRMA C	$1,751.45	$1,751.45
12/17/1990	PAYMENT		$-885.75	$0.00
09/18/1990	PAYMENT		$-442.86	$885.75
07/20/1990	PAYMENT		$-442.86	$1,328.61
07/01/1990	BILL	SULLIVAN, IRMA C	$1,771.47	$1,771.47
12/12/1989	PAYMENT		$-828.54	$0.00
09/13/1989	PAYMENT		$-414.27	$828.54
08/10/1989	PAYMENT		$-414.27	$1,242.81
07/01/1989	BILL	SULLIVAN, IRMA C	$1,657.08	$1,657.08
12/22/1988	PAYMENT		$-790.23	$0.00
10/04/1988	PAYMENT		$-395.10	$790.23
08/09/1988	PAYMENT		$-395.10	$1,185.33
07/01/1988	BILL	SULLIVAN, IRMA C	$1,580.43	$1,580.43
12/23/1987	PAYMENT		$-778.99	$0.00
09/25/1987	PAYMENT		$-389.49	$778.99
08/06/1987	PAYMENT		$-389.49	$1,168.48
07/01/1987	BILL	SULLIVAN, IRMA C	$1,557.97	$1,557.97
11/05/1986	PAYMENT		$-692.50	$0.00
09/18/1986	PAYMENT		$-346.25	$692.50
07/17/1986	PAYMENT		$-346.25	$1,038.75
07/01/1986	BILL	SULLIVAN,IRMA C	$1,385.00	$1,385.00