Tax Account 1418-15-110-015

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Owners

SOUTH POINT LLC
101 OAKS CT
TULARE, CA 93274

Account Summary

Account ID	1418-15-110-015
Account Type	Real Estate
Location	37 SOUTH POINT PL TAHOE DOUGLAS SEWER
Balance	$18,813.75
Currently Due	$6,271.25

Account ID

1418-15-110-015

Account Type

Real Estate

Location

37 SOUTH POINT PL
TAHOE DOUGLAS SEWER

Balance

$18,813.75

Currently Due

$6,271.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$25,085.22
Total	$25,085.22
Paid	$6,271.47
Balance	$18,813.75
Due	$6,271.25
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

$25,085.22

Total

$25,085.22

Paid

$6,271.47

Balance

$18,813.75

Due

$6,271.25

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	$6,271.47	$0.00	$6,271.47	$6,271.47	$0.00
2	10/07/2024	10/17/2024	Due	$6,271.25	$0.00	$6,271.25	$0.00	$6,271.25
3	01/06/2025	01/16/2025	Due	$6,271.25	$0.00	$6,271.25	$0.00	$12,542.50
4	03/03/2025	03/13/2025	Due	$6,271.25	$0.00	$6,271.25	$0.00	$18,813.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$24,336.05	$1,104.37	$25,440.42	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$23,601.11	$0.00	$23,601.11	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$22,891.10	$228.91	$23,120.01	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$22,231.24	$0.00	$22,231.24	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$21,581.73	$0.00	$21,581.73	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$20,959.96	$0.00	$20,959.96	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$20,362.78	$0.00	$20,362.78	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$19,857.63	$0.00	$19,857.63	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$19,816.85	$438.08	$20,254.93	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$19,241.66	$1,081.61	$20,323.27	$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
07/29/2024	PAYMENT	ARTHUR FONTAINE GOV GOVOLUTION - 323797396	$-6,271.47	$18,813.75
07/15/2024	BILL	SOUTH POINT LLC	$25,085.22	$25,085.22
05/30/2024	PAYMENT	ARTHUR FONTAINE GOV GOVOLUTION - 321501872	$-13,029.64	$0.00
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$13,029.64
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$608.40	$13,019.66
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$243.36	$12,411.26
10/18/2023	PAYMENT	ARTHUR FONTAINE GOV GOVOLUTION - 312066711	$-6,308.34	$12,167.90
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$242.63	$18,476.24
08/29/2023	PAYMENT	ARTHUR FONTAINE CHECK 109	$-6,102.44	$18,233.61
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-73.14	$24,336.05
07/14/2023	BILL	SOUTH POINT LLC	$24,409.19	$24,409.19
03/05/2023	PAYMENT	ACCESS IMAGING CHECK 2080	$-5,900.27	$0.00
12/09/2022	PAYMENT	ACCESS IMAGING CHECK 2041	$-5,900.27	$5,900.27
10/19/2022	PAYMENT	ACCESS IMAGING ASSOCIATES CHECK 2000	$-5,900.27	$11,800.54
08/25/2022	PAYMENT	ACCESS IMAGING ASSOCIATES INC CHECK 1971	$-5,900.30	$17,700.81
07/19/2022	BILL	SOUTH POINT LLC	$23,601.11	$23,601.11
04/06/2022	PAYMENT	ACCESS IMAGING ASSOCIATES CHECK	$-5,951.68	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$228.91	$5,951.68
01/12/2022	PAYMENT	ACCESS IMAGING ASSOCIATES INC CHECK	$-5,722.77	$5,722.77
10/04/2021	PAYMENT	ARTHUR B FONTAINE MD CHECK	$-5,722.77	$11,445.54
08/25/2021	PAYMENT	ACCESS IMAGING ASSOCIATES INC CHECK	$-5,722.79	$17,168.31
07/14/2021	BILL	SOUTH POINT LLC	$22,891.10	$22,891.10
03/10/2021	PAYMENT	ACCESS IMAGING ASSOCIATES INC CHECK	$-5,557.80	$0.00
01/13/2021	PAYMENT	ACCESS IMAGING ASSOC CHECK	$-5,557.80	$5,557.80
10/09/2020	PAYMENT	ACCESS IMAGING ASSOCIATES INC CHECK	$-5,557.80	$11,115.60
08/26/2020	PAYMENT	ARTHUR B FONTAINE MD INC CHECK	$-5,557.84	$16,673.40
07/13/2020	BILL	SOUTH POINT LLC	$22,231.24	$22,231.24
03/16/2020	PAYMENT	ARTHUR FONTAINE CHECK	$-5,395.43	$0.00
01/15/2020	PAYMENT	ARTHUR B FONTAINE MD INC CHECK	$-5,395.43	$5,395.43
10/10/2019	PAYMENT	ARTHUR B FONTAINE M D INC CHECK	$-5,395.43	$10,790.86
08/27/2019	PAYMENT	ACCESS IMAGING ASSOC INC CHECK	$-5,395.44	$16,186.29
07/15/2019	BILL	SOUTH POINT LLC	$21,581.73	$21,581.73
03/14/2019	PAYMENT	ARTHUR B FONTAINE CHECK	$-5,239.99	$0.00
01/04/2019	PAYMENT	ARTHUR B FONTAINE MD INC CHECK	$-5,239.99	$5,239.99
10/04/2018	PAYMENT	ARTHUR FONTAINE CHECK	$-5,239.99	$10,479.98
08/26/2018	PAYMENT	ARTHUR FONTAINE CHECK	$-5,239.99	$15,719.97
07/12/2018	BILL	SOUTH POINT LLC	$20,959.96	$20,959.96
03/02/2018	PAYMENT	SOUTH POINT LLC CHECK	$-5,090.69	$0.00
12/31/2017	PAYMENT	ART FONTAINE CHECK	$-5,090.69	$5,090.69
10/04/2017	PAYMENT	ART B FONTAINE CHECK	$-5,090.69	$10,181.38
08/03/2017	PAYMENT	ART FONTAINE CHECK	$-5,090.71	$15,272.07
07/14/2017	BILL	SOUTH POINT LLC	$20,362.78	$20,362.78
03/01/2017	PAYMENT	SOUTH POINT LLC CHECK	$-4,964.40	$0.00
12/16/2016	PAYMENT	SOUTH POINT LLC CHECK	$-4,964.40	$4,964.40
09/20/2016	PAYMENT	SOUTH POINT LLC CHECK	$-4,964.40	$9,928.80
08/15/2016	PAYMENT	SOUTH POINT LLC CHECK	$-5,204.34	$14,893.20
08/01/2016	INTEREST	Monthly Interest	$1.59	$20,097.54
07/12/2016	BILL	SOUTH POINT LLC	$19,857.63	$20,095.95
07/01/2016	INTEREST	Monthly Interest	$1.59	$238.32
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$236.73
06/06/2016	INTEREST	Monthly Interest	$19.06	$222.73
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$203.67
03/25/2016	PAYMENT	ART FONTAINE CHECK	$-4,954.21	$198.17
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$198.17	$5,152.38
12/24/2015	PAYMENT	SOUTH POINT LLC CHECK	$-4,954.21	$4,954.21
11/04/2015	PAYMENT	SOUTH POINT LLC CHECK	$-5,152.38	$9,908.42
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$198.17	$15,060.80
08/21/2015	PAYMENT	ART FONTAINE CHECK	$-4,954.22	$14,862.63
07/14/2015	BILL	SOUTH POINT LLC	$19,816.85	$19,816.85
06/24/2015	PAYMENT	ART FONTANE CHECK	$-5,507.18	$0.00
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$5,507.18
06/01/2015	INTEREST	Monthly Interest	$481.04	$5,493.18
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$5,012.14
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$192.42	$5,002.83
01/26/2015	PAYMENT	SOUTH POINT LLC CHECK	$-5,002.83	$4,810.41
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$192.42	$9,813.24
12/08/2014	PAYMENT	SOUTH POINT LLC CHECK	$-5,002.83	$9,620.82
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$192.42	$14,623.65
08/20/2014	PAYMENT	arthur fontaine CHECK	$-4,810.43	$14,431.23
07/17/2014	BILL	SOUTH POINT LLC	$19,241.66	$19,241.66
03/04/2014	PAYMENT	FONTAINE, ARTHUR & CHENDA CHECK	$-7,725.72	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$151.48	$7,725.72
10/22/2013	PAYMENT	FONTAINE, ARTHUR & CHENDA CHECK	$-3,938.60	$7,574.24
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$151.48	$11,512.84
08/19/2013	PAYMENT	FONTAINE, ARTHUR & CHENDA CHECK	$-3,787.12	$11,361.36
07/16/2013	BILL	FONTAINE, ARTHUR & CHENDA	$15,148.48	$15,148.48
04/18/2013	PAYMENT	FONTAINE, ARTHUR & CHENDA CHECK	$-2,326.24	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$89.47	$2,326.24
01/22/2013	PAYMENT	FONTAINE, ARTHUR & CHENDA CHECK	$-2,236.77	$2,236.77
10/01/2012	PAYMENT	FONTAINE, ARTHUR & CHENDA CHECK	$-2,236.77	$4,473.54
08/20/2012	PAYMENT	FONTAINE, ARTHUR & CHENDA CHECK	$-2,236.79	$6,710.31
07/13/2012	BILL	FONTAINE, ARTHUR & CHENDA	$8,947.10	$8,947.10
02/21/2012	PAYMENT	FONTAINE, ARTHUR & CHENDA CHECK	$-2,112.34	$0.00
01/30/2012	PAYMENT	FIDELITY NATIONAL TITLE CHECK	$-2,196.83	$2,112.34
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$84.49	$4,309.17
10/10/2011	PAYMENT	ARTHUR FONTAINE CHECK	$-2,112.34	$4,224.68
08/16/2011	PAYMENT	SOUTH POINT LLC CHECK	$-2,112.36	$6,337.02
07/15/2011	BILL	SOUTH POINT LLC	$8,449.38	$8,449.38
03/14/2011	PAYMENT	FONTAINE, ARTHUR B & CHENDA CHECK	$-2,001.97	$0.00
12/27/2010	PAYMENT	FONTAINE, ARTHUR B & CHENDA CHECK	$-2,001.97	$2,001.97
09/13/2010	PAYMENT	FONTAINE, ARTHUR B & CHENDA CHECK	$-2,001.97	$4,003.94
07/28/2010	PAYMENT	FONTAINE, ARTHUR B & CHENDA CHECK	$-2,001.97	$6,005.91
07/14/2010	BILL	FONTAINE, ARTHUR B & CHENDA	$8,007.88	$8,007.88
03/29/2010	PAYMENT	FONTAINE, ARTHUR B & CHENDA CHECK	$-8,587.64	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$522.73	$8,587.64
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$336.04	$8,064.91
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$186.69	$7,728.87
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$74.68	$7,542.18
07/13/2009	BILL	FONTAINE, ARTHUR B & CHENDA	$7,467.50	$7,467.50
04/24/2009	PAYMENT	ART FONTAINIE CHECK	$-3,569.13	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$166.78	$3,569.13
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$66.71	$3,402.35
09/24/2008	PAYMENT	33 CHECK	$-1,667.82	$3,335.64
08/21/2008	PAYMENT	CIELO LLC CHECK	$-1,667.83	$5,003.46
07/18/2008	BILL	CIELO LLC	$6,671.29	$6,671.29
03/12/2008	PAYMENT	CIELO LLC	$-6,670.74	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$277.95	$6,670.74
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$154.42	$6,392.79
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$61.77	$6,238.37
07/01/2007	BILL	CIELO LLC	$6,176.60	$6,176.60
08/18/2006	PAYMENT	CIELO LLC	$-5,719.57	$0.00
07/01/2006	BILL	CIELO LLC	$5,719.57	$5,719.57
08/16/2005	PAYMENT	CIELO LLC	$-5,295.90	$0.00
07/01/2005	BILL	CIELO LLC	$5,295.90	$5,295.90
08/12/2004	PAYMENT	CIELO LLC	$-4,935.63	$0.00
07/01/2004	BILL	CIELO LLC	$4,935.63	$4,935.63
08/21/2003	PAYMENT	CIELO LLC	$-4,832.10	$0.00
07/01/2003	BILL	CIELO LLC	$4,832.10	$4,832.10
01/09/2003	PAYMENT	CIELO LLC	$-4,925.19	$0.00
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$118.97	$4,925.19
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$47.59	$4,806.22
07/01/2002	BILL	CIELO LLC	$4,758.63	$4,758.63
08/21/2001	PAYMENT	ERNEST GAMBARO	$-4,744.75	$0.00
07/01/2001	BILL	CIELO LLC	$4,744.75	$4,744.75
08/24/2000	PAYMENT	ERNEST CAMBARO	$-2,187.57	$0.00
07/01/2000	BILL	CIELO LLC	$2,187.57	$2,187.57
03/10/2000	PAYMENT	KELLY, WILLIAM CODY	$-242.67	$0.00
01/14/2000	PAYMENT	PATRICK KELLY	$-242.65	$242.67
10/14/1999	PAYMENT	PATRICK KELLY	$-242.65	$485.32
08/06/1999	PAYMENT	KELLY, WILLIAM CODY	$-242.65	$727.97
07/01/1999	BILL	KELLY, WILLIAM CODY ET AL	$970.62	$970.62
03/05/1999	PAYMENT	KELLY, WILLIAM CODY	$-248.51	$0.00
01/14/1999	PAYMENT	PATRICK KELLY	$-248.48	$248.51
10/08/1998	PAYMENT	PATRICK KELLY	$-248.48	$496.99
08/26/1998	PAYMENT	PATRICK KELLY	$-248.48	$745.47
07/01/1998	BILL	KELLY, WILLIAM CODY ET AL	$993.95	$993.95
03/04/1998	PAYMENT	KELLY, WILLIAM CODY	$-245.91	$0.00
01/13/1998	PAYMENT	PATRICK L KELLEY	$-245.88	$245.91
10/08/1997	PAYMENT	KELLY, WILLIAM CODY	$-245.88	$491.79
08/27/1997	PAYMENT	KELLY, WILLIAM CODY	$-245.88	$737.67
07/01/1997	BILL	KELLY, WILLIAM CODY ET AL	$983.55	$983.55
01/22/1997	PAYMENT	KELLY, WILLIAM CODY	$-253.04	$0.00
01/02/1997	PAYMENT	KELLY, WILLIAM CODY	$-253.01	$253.04
10/04/1996	PAYMENT	KELLY, WILLIAM CODY	$-253.01	$506.05
08/13/1996	PAYMENT	KELLY, WILLIAM CODY	$-253.01	$759.06
07/01/1996	BILL	KELLY, WILLIAM CODY ET AL	$1,012.07	$1,012.07
08/10/1995	PAYMENT		$-296.95	$0.00
07/01/1995	BILL	KELLY, WILLIAM CODY ET AL	$296.95	$296.95
07/28/1994	PAYMENT		$-262.59	$0.00
07/01/1994	BILL	KELLY, WILLIAM CODY ET AL	$262.59	$262.59
08/11/1993	PAYMENT		$-259.35	$0.00
07/01/1993	BILL	KELLY, WILLIAM CODY ET AL	$259.35	$259.35
08/12/1992	PAYMENT		$-232.58	$0.00
07/01/1992	BILL	KELLY, WILLIAM CODY ET AL	$232.58	$232.58
08/09/1991	PAYMENT		$-214.24	$0.00
07/01/1991	BILL	KELLY, WILLIAM CODY ETAL	$214.24	$214.24
09/18/1990	PAYMENT		$-158.66	$0.00
08/02/1990	PAYMENT		$-52.88	$158.66
07/01/1990	BILL	KELLY, WILLIAM CODY ETAL	$211.54	$211.54
08/21/1989	PAYMENT		$-199.63	$0.00
07/01/1989	BILL	KELLY, WILLIAM CODY ETAL	$199.63	$199.63
07/15/1988	PAYMENT		$-190.38	$0.00
07/01/1988	BILL	KELLY, WILLIAM CODY ETAL	$190.38	$190.38
08/18/1987	PAYMENT		$-186.95	$0.00
07/01/1987	BILL	KELLY, WILLIAM CODY ETAL	$186.95	$186.95
07/18/1986	PAYMENT		$-166.82	$0.00
07/01/1986	BILL	KELLY,WILLIAM CODY ETAL	$166.82	$166.82