Tax Account 1418-15-110-008

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Owners

25 LAKE FRONT LLC
250 GRANDVIEW DR STE 400
FT MITCHELL, KY 41017

Account Summary

Account ID	1418-15-110-008
Account Type	Real Estate
Location	25 LAKE FRONT DR TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-15-110-008

Account Type

Real Estate

Location

25 LAKE FRONT DR
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$25,927.98
Total	$25,927.98
Paid	$25,927.98
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

$25,927.98

Total

$25,927.98

Paid

$25,927.98

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	$6,482.22	$0.00	$6,482.22	$6,482.22	$0.00
2	10/07/2024	10/17/2024	Paid	$6,481.92	$0.00	$6,481.92	$6,481.92	$0.00
3	01/06/2025	01/16/2025	Paid	$6,481.92	$0.00	$6,481.92	$6,481.92	$0.00
4	03/03/2025	03/13/2025	Paid	$6,481.92	$0.00	$6,481.92	$6,481.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$25,127.98	$0.00	$25,127.98	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$24,366.39	$0.00	$24,366.39	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$23,632.44	$0.00	$23,632.44	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$22,953.15	$0.00	$22,953.15	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$22,296.47	$0.00	$22,296.47	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$21,611.03	$0.00	$21,611.03	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$20,995.73	$0.00	$20,995.73	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$20,475.81	$0.00	$20,475.81	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$20,292.10	$0.00	$20,292.10	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$19,703.68	$0.00	$19,703.68	$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
07/26/2024	PAYMENT	MIRAMAR FIDUCIARY CORP GOVACH ACH - 323743956	$-25,927.98	$0.00
07/15/2024	BILL	25 LAKE FRONT LLC	$25,927.98	$25,927.98
08/14/2023	PAYMENT	MIRAMAR FIDUCIARY CORP SYS ACH - 308539065 ORIG: GOVACH	$-25,127.98	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-105.07	$25,127.98
08/14/2023	ADJUSTMENT	MIRAMAR FIDUCIARY CORP GOVACH ACH - 308539065 VOIDED PAYMENT: 1185629. REASON: AMENDMENT TO RE 2024	$25,233.05	$25,233.05
07/27/2023	PAYMENT	MIRAMAR FIDUCIARY CORP GOVACH ACH - 308539065	$-25,233.05	$0.00
07/14/2023	BILL	25 LAKE FRONT LLC	$25,233.05	$25,233.05
08/20/2022	PAYMENT	25 LAKE FRONT LLC CHECK T8731942	$-24,366.39	$0.00
07/19/2022	BILL	25 LAKE FRONT LLC	$24,366.39	$24,366.39
08/14/2021	PAYMENT	NORTHERN TRUST CHECK	$-23,632.44	$0.00
07/14/2021	BILL	25 LAKE FRONT LLC	$23,632.44	$23,632.44
08/06/2020	PAYMENT	MIRAMAR FIDUCIARY CORP CHECK	$-22,953.15	$0.00
07/13/2020	BILL	25 LAKE FRONT LLC	$22,953.15	$22,953.15
08/05/2019	PAYMENT	MIRAMAR FIDUCIARY CORP CHECK	$-22,296.47	$0.00
07/15/2019	BILL	25 LAKE FRONT LLC	$22,296.47	$22,296.47
08/09/2018	PAYMENT	MIRAMAR FIDUCIARY CO CHECK	$-21,611.03	$0.00
07/12/2018	BILL	25 LAKE FRONT LLC	$21,611.03	$21,611.03
08/02/2017	PAYMENT	MIRAMAR FIDUCIARY CORP CHECK	$-20,995.73	$0.00
07/14/2017	BILL	25 LAKE FRONT LLC	$20,995.73	$20,995.73
07/29/2016	PAYMENT	MIRAMAR FIDUCIANY CORP CHECK	$-20,475.81	$0.00
07/12/2016	BILL	25 LAKE FRONT LLC	$20,475.81	$20,475.81
08/07/2015	PAYMENT	MIRAMAR FIDUCIAR CORP CHECK	$-20,292.10	$0.00
07/14/2015	BILL	25 LAKE FRONT LLC	$20,292.10	$20,292.10
09/26/2014	PAYMENT	25 LAKE FRONT LLC CHECK	$-14,777.76	$0.00
08/01/2014	PAYMENT	FIRST AMERICAN TITLE INS CHECK	$-4,925.92	$14,777.76
07/17/2014	BILL	LAKE HOUSE II LLC	$19,703.68	$19,703.68
02/26/2014	PAYMENT	SLOAN CASTLEMAN CHECK	$-4,783.17	$0.00
01/08/2014	PAYMENT	SLOAN CASTLEMAN CHECK	$-4,783.17	$4,783.17
10/07/2013	PAYMENT	SLOAN CASTLEMAN CHECK	$-4,783.17	$9,566.34
08/14/2013	PAYMENT	SLOAN CASTLEMAN CHECK	$-4,783.20	$14,349.51
07/16/2013	BILL	LAKE HOUSE II LLC	$19,132.71	$19,132.71
03/05/2013	PAYMENT	LOAN CASTLEMAN CHECK	$-4,662.55	$0.00
01/09/2013	PAYMENT	SLOAN CASTLEMAN CHECK	$-4,662.55	$4,662.55
09/27/2012	PAYMENT	SLOANE CASTLEMAN CHECK	$-4,662.55	$9,325.10
08/22/2012	PAYMENT	LAKE HOUSE II LLC CHECK	$-4,662.56	$13,987.65
07/13/2012	BILL	LAKE HOUSE II LLC	$18,650.21	$18,650.21
03/07/2012	PAYMENT	SLOANE CASTLEMAN CHECK	$-4,548.29	$0.00
01/04/2012	PAYMENT	SLOANE CASTLEMAN CHECK	$-4,548.29	$4,548.29
10/10/2011	PAYMENT	SLOANE CASTLEMAN CHECK	$-4,548.29	$9,096.58
08/11/2011	PAYMENT	SLOANE CASTLEMAN CHECK	$-4,548.29	$13,644.87
07/15/2011	BILL	LAKE HOUSE II LLC	$18,193.16	$18,193.16
03/07/2011	PAYMENT	SLOAN CASTLEMAN CHECK	$-4,421.31	$0.00
01/05/2011	PAYMENT	LAKE HOUSE II LLC CHECK	$-4,421.31	$4,421.31
10/06/2010	PAYMENT	SLOANE CASTLEMAN CHECK	$-4,421.31	$8,842.62
08/02/2010	PAYMENT	SLOANE CASTLEMAN CHECK	$-4,421.32	$13,263.93
07/14/2010	BILL	LAKE HOUSE II LLC	$17,685.25	$17,685.25
02/25/2010	PAYMENT	SLOANE CASTLEMAN CHECK	$-4,297.07	$0.00
01/11/2010	PAYMENT	SLOANE CASTLEMAN CHECK	$-4,297.07	$4,297.07
10/02/2009	PAYMENT	SLOANE CASTLEMAN CHECK	$-4,297.07	$8,594.14
08/13/2009	PAYMENT	SEAN CASTLEMAN CHECK	$-4,297.08	$12,891.21
07/13/2009	BILL	LAKE HOUSE II LLC	$17,188.29	$17,188.29
08/05/2008	PAYMENT	LAKE HOUSE II LLC CHECK	$-16,147.89	$0.00
07/18/2008	BILL	LAKE HOUSE II LLC	$16,147.89	$16,147.89
03/13/2008	PAYMENT	SLOAN CASTLEMAN	$-7,257.90	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$142.31	$7,257.90
10/09/2007	PAYMENT	CAHILL FAMILY TRUST	$-3,557.78	$7,115.59
08/02/2007	PAYMENT	CAHILL FAMILY TRUST	$-3,557.78	$10,673.37
07/01/2007	BILL	CAHILL FAMILY TRUST	$14,231.15	$14,231.15
01/12/2007	PAYMENT	CAHILL FAMILY TRUST	$-6,908.33	$0.00
09/12/2006	PAYMENT	CAHILL FAMILY TRUST	$-3,454.15	$6,908.33
08/08/2006	PAYMENT	WILLIAM CAHILL	$-3,454.15	$10,362.48
07/01/2006	BILL	CAHILL FAMILY TRUST	$13,816.63	$13,816.63
03/10/2006	PAYMENT	CAHILL FAMILY TRUST	$-3,353.55	$0.00
01/10/2006	PAYMENT	WILLIAM CACHIL	$-3,353.55	$3,353.55
10/06/2005	PAYMENT	CAHILL FAMILY TRUST	$-3,353.55	$6,707.10
08/12/2005	PAYMENT	CAHILL FAMILY TRUST	$-3,353.55	$10,060.65
07/01/2005	BILL	CAHILL FAMILY TRUST	$13,414.20	$13,414.20
03/03/2005	PAYMENT	SHIRLEY CAHILL	$-3,255.88	$0.00
01/06/2005	PAYMENT	CAHILL FAMILY TRUST	$-3,255.88	$3,255.88
09/30/2004	PAYMENT	CAHILL FAMILY TRUST	$-3,255.88	$6,511.76
08/11/2004	PAYMENT	CAHILL FAMILY TRUST	$-3,255.88	$9,767.64
07/01/2004	BILL	CAHILL FAMILY TRUST	$13,023.52	$13,023.52
03/08/2004	PAYMENT	CAHILL FAMILY TRUST	$-3,178.47	$0.00
01/06/2004	PAYMENT	CAHILL FAMILY TRUST	$-3,178.47	$3,178.47
09/22/2003	PAYMENT	CAHILL FAMILY TRUST	$-3,178.47	$6,356.94
08/13/2003	PAYMENT	CAHILL FAMILY TRUST	$-3,178.47	$9,535.41
07/01/2003	BILL	CAHILL FAMILY TRUST	$12,713.88	$12,713.88
03/04/2003	PAYMENT	CAHILL FAMILY TRUST	$-3,153.95	$0.00
01/08/2003	PAYMENT	CAHILL FAMILY TRUST	$-3,153.92	$3,153.95
10/07/2002	PAYMENT	CAHILL FAMILY TRUST	$-3,153.92	$6,307.87
08/20/2002	PAYMENT	CAHILL FAMILY TRUST	$-3,153.92	$9,461.79
07/01/2002	BILL	CAHILL FAMILY TRUST	$12,615.71	$12,615.71
02/25/2002	PAYMENT	CAHILL FAMILY TRUST	$-3,131.10	$0.00
01/04/2002	PAYMENT	CAHILL FAMILY TRUST	$-3,131.08	$3,131.10
09/24/2001	PAYMENT	CAHILL FAMILY TRUST	$-3,131.08	$6,262.18
08/20/2001	PAYMENT	CAHILL FAMILY TRUST	$-3,131.08	$9,393.26
07/01/2001	BILL	CAHILL FAMILY TRUST	$12,524.34	$12,524.34
03/05/2001	PAYMENT	CAHILL FAMILY TRUST	$-2,083.54	$0.00
01/04/2001	PAYMENT	CAHILL FAMILY TRUST	$-2,083.54	$2,083.54
10/03/2000	PAYMENT	CAHILL FAMILY TRUST	$-2,083.54	$4,167.08
08/22/2000	PAYMENT	SHIRLEY CAHILL	$-2,083.54	$6,250.62
07/01/2000	BILL	CAHILL FAMILY TRUST	$8,334.16	$8,334.16
02/28/2000	PAYMENT	CAHILL FAMILY TRUST	$-2,080.03	$0.00
01/04/2000	PAYMENT	SHIRLEY CAHILL	$-2,080.03	$2,080.03
10/06/1999	PAYMENT	CAHILL FAMILY TRUST	$-2,080.03	$4,160.06
08/06/1999	PAYMENT	CAHILL FAMILY TRUST	$-2,080.03	$6,240.09
07/01/1999	BILL	CAHILL FAMILY TRUST	$8,320.12	$8,320.12
03/02/1999	PAYMENT	CAHILL FAMILY TRUST	$-2,116.26	$0.00
01/04/1999	PAYMENT	CAHILL FAMILY TRUST	$-2,116.23	$2,116.26
10/06/1998	PAYMENT	CAHILL FAMILY TRUST	$-2,116.23	$4,232.49
08/27/1998	PAYMENT	CAHILL FAMILY TRUST	$-2,116.23	$6,348.72
07/01/1998	BILL	CAHILL FAMILY TRUST	$8,464.95	$8,464.95
03/04/1998	PAYMENT	CAHILL FAMILY TRUST	$-2,080.60	$0.00
01/06/1998	PAYMENT	CAHILL FAMILY TRUST	$-2,080.57	$2,080.60
10/08/1997	PAYMENT	CAHILL FAMILY TRUST	$-2,080.57	$4,161.17
08/18/1997	PAYMENT	CAHILL FAMILY TRUST	$-2,080.57	$6,241.74
07/01/1997	BILL	CAHILL FAMILY TRUST	$8,322.31	$8,322.31
03/05/1997	PAYMENT	CAHILL FAMILY TRUST	$-2,140.94	$0.00
01/07/1997	PAYMENT	CAHILL FAMILY TRUST	$-2,140.92	$2,140.94
10/09/1996	PAYMENT	CAHILL FAMILY TRUST	$-2,140.92	$4,281.86
08/14/1996	PAYMENT	CAHILL FAMILY TRUST	$-2,140.92	$6,422.78
07/01/1996	BILL	CAHILL FAMILY TRUST	$8,563.70	$8,563.70
03/04/1996	PAYMENT		$-1,876.33	$0.00
01/03/1996	PAYMENT		$-1,876.30	$1,876.33
10/03/1995	PAYMENT		$-1,876.30	$3,752.63
08/21/1995	PAYMENT		$-1,876.30	$5,628.93
07/01/1995	BILL	CAHILL FAMILY TRUST	$7,505.23	$7,505.23
03/01/1995	PAYMENT		$-1,744.52	$0.00
01/04/1995	PAYMENT		$-1,744.52	$1,744.52
10/04/1994	PAYMENT		$-1,744.52	$3,489.04
08/18/1994	PAYMENT		$-1,744.52	$5,233.56
07/01/1994	BILL	CAHILL FAMILY TRUST	$6,978.08	$6,978.08
03/07/1994	PAYMENT		$-1,718.99	$0.00
01/05/1994	PAYMENT		$-1,718.97	$1,718.99
09/24/1993	PAYMENT		$-1,718.97	$3,437.96
08/04/1993	PAYMENT		$-1,718.97	$5,156.93
07/01/1993	BILL	CAHILL FAMILY TRUST	$6,875.90	$6,875.90
02/22/1993	PAYMENT		$-1,695.63	$0.00
12/23/1992	PAYMENT		$-1,695.62	$1,695.63
09/30/1992	PAYMENT		$-1,695.62	$3,391.25
08/14/1992	PAYMENT		$-1,695.62	$5,086.87
07/01/1992	BILL	CAHILL FAMILY TRUST	$6,782.49	$6,782.49
03/03/1992	PAYMENT		$-1,558.07	$0.00
01/07/1992	PAYMENT		$-1,558.06	$1,558.07
10/08/1991	PAYMENT		$-1,558.06	$3,116.13
08/15/1991	PAYMENT		$-1,558.06	$4,674.19
07/01/1991	BILL	CAHILL FAMILY TRUST	$6,232.25	$6,232.25
03/05/1991	PAYMENT		$-1,504.00	$0.00
01/11/1991	PAYMENT		$-1,503.99	$1,504.00
09/19/1990	PAYMENT		$-1,503.99	$3,007.99
08/06/1990	PAYMENT		$-1,503.99	$4,511.98
07/01/1990	BILL	CAHILL FAMILY TRUST	$6,015.97	$6,015.97
03/08/1990	PAYMENT		$-1,395.98	$0.00
01/02/1990	PAYMENT		$-1,395.97	$1,395.98
09/07/1989	PAYMENT		$-2,791.94	$2,791.95
07/01/1989	BILL	CAHILL FAMILY TRUST	$5,583.89	$5,583.89
03/02/1989	PAYMENT		$-1,331.40	$0.00
01/05/1989	PAYMENT		$-1,331.40	$1,331.40
07/29/1988	PAYMENT		$-2,662.80	$2,662.80
07/01/1988	BILL	CAHILL FAMILY TRUST	$5,325.60	$5,325.60
02/26/1988	PAYMENT		$-1,316.97	$0.00
01/04/1988	PAYMENT		$-1,316.96	$1,316.97
08/18/1987	PAYMENT		$-2,633.92	$2,633.93
07/01/1987	BILL	CAHILL, WILLIAM C & S L	$5,267.85	$5,267.85
02/13/1987	PAYMENT		$-1,166.83	$0.00
01/09/1987	PAYMENT		$-1,166.81	$1,166.83
07/08/1986	PAYMENT		$-2,333.62	$2,333.64
07/01/1986	BILL	CAHILL,WILLIAM C & S L	$4,667.26	$4,667.26