Tax Account 1418-15-201-006

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Owners

HFP LTD
4639 BRIGHTON RD
CORONA DEL MAR, CA 92625

Account Summary

Account ID	1418-15-201-006
Account Type	Real Estate
Location	1860 HWY 50 TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-15-201-006

Account Type

Real Estate

Location

1860 HWY 50
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$130,528.11
Total	$130,528.11
Paid	$130,528.11
Balance	$0.00
Due	$0.00
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

$130,528.11

Total

$130,528.11

Paid

$130,528.11

Balance

$0.00

Due

$0.00

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	$32,632.17	$0.00	$32,632.17	$32,632.17	$0.00
2	10/07/2024	10/17/2024	Paid	$32,631.98	$0.00	$32,631.98	$32,631.98	$0.00
3	01/06/2025	01/16/2025	Paid	$32,631.98	$0.00	$32,631.98	$32,631.98	$0.00
4	03/03/2025	03/13/2025	Paid	$32,631.98	$0.00	$32,631.98	$32,631.98	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$138,069.71	$0.00	$138,069.71	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$128,012.09	$0.00	$128,012.09	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$118,714.71	$1,187.15	$119,901.86	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$115,330.28	$0.00	$115,330.28	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$111,979.50	$0.00	$111,979.50	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$108,031.69	$0.00	$108,031.69	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$105,000.59	$0.00	$105,000.59	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$102,420.70	$0.00	$102,420.70	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$102,744.85	$0.00	$102,744.85	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$99,760.70	$0.00	$99,760.70	$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	1.97	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	HOGAN FAMILY REV LIVING TRUST CHECK 1442	$-130,528.11	$0.00
07/15/2024	BILL	HFP LTD	$130,528.11	$130,528.11
08/14/2023	PAYMENT	LTD HFP SYS ACH - 308906179 ORIG: GOVACH	$-103,304.61	$0.00
08/14/2023	PAYMENT	LTD HFP SYS ACH - 308905197 ORIG: GOVACH	$-34,765.10	$103,304.61
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-989.88	$138,069.71
08/14/2023	ADJUSTMENT	LTD HFP GOVACH ACH - 308905197 VOIDED PAYMENT: 1188912. REASON: AMENDMENT TO RE 2024	$34,765.10	$139,059.59
08/14/2023	ADJUSTMENT	LTD HFP GOVACH ACH - 308906179 VOIDED PAYMENT: 1188917. REASON: AMENDMENT TO RE 2024	$104,294.49	$104,294.49
08/03/2023	PAYMENT	LTD HFP GOVACH ACH - 308906179	$-104,294.49	$0.00
08/03/2023	PAYMENT	LTD HFP GOVACH ACH - 308905197	$-34,765.10	$104,294.49
07/14/2023	BILL	HFP LTD	$139,059.59	$139,059.59
08/25/2022	PAYMENT	HFP LTD CHECK 6554	$-128,012.09	$0.00
07/19/2022	BILL	HFP LTD	$128,012.09	$128,012.09
03/09/2022	PAYMENT	LEE, ROBERT M TRUST CHECK	$-29,678.67	$0.00
01/03/2022	PAYMENT	LEE, ROBERT M TRUSTEE CHECK	$-30,865.82	$29,678.67
10/21/2021	PAYMENT	LEE, ROBERT M TRUS CHECK	$-29,678.67	$60,544.49
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1,187.15	$90,223.16
08/20/2021	PAYMENT	LEE, ROBERT M TRUST CHECK	$-29,678.70	$89,036.01
07/14/2021	BILL	LEE, ROBERT M TRUSTEE	$118,714.71	$118,714.71
02/19/2021	PAYMENT	LEE, ROBERT M TRUSTEE CHECK	$-28,832.56	$0.00
12/28/2020	PAYMENT	LEE, ROBERT M TRUST CHECK	$-28,832.56	$28,832.56
09/21/2020	PAYMENT	LEE, ROBERT M TRUSTEE CHECK	$-28,832.56	$57,665.12
07/31/2020	PAYMENT	LEE, ROBERT M TRUSTEE CHECK	$-28,832.60	$86,497.68
07/13/2020	BILL	LEE, ROBERT M TRUSTEE	$115,330.28	$115,330.28
02/28/2020	PAYMENT	LEE, ROBERT M TRUSTEE CHECK	$-27,994.87	$0.00
12/31/2019	PAYMENT	LEE, ROBERT M TRUSTEE CHECK	$-27,994.87	$27,994.87
09/23/2019	PAYMENT	LEE, ROBERT M TRUSTEE CHECK	$-27,994.87	$55,989.74
08/06/2019	PAYMENT	LEE, ROBERT M TRUSTEE CHECK	$-27,994.89	$83,984.61
07/15/2019	BILL	LEE, ROBERT M TRUSTEE	$111,979.50	$111,979.50
02/21/2019	PAYMENT	LEE, ROBERT M TRUSTEE CHECK	$-27,007.92	$0.00
12/21/2018	PAYMENT	LEE, ROBERT M TRUSTEE CHECK	$-27,007.92	$27,007.92
09/11/2018	PAYMENT	LEE, ROBERT M TRUSTEE CHECK	$-27,007.92	$54,015.84
08/03/2018	PAYMENT	LEE, ROBERT M TRUSTEE CHECK	$-27,007.93	$81,023.76
07/12/2018	BILL	LEE, ROBERT M TRUSTEE	$108,031.69	$108,031.69
02/15/2018	PAYMENT	LEE, ROBERT M TRUSTEE CHECK	$-26,250.14	$0.00
12/07/2017	PAYMENT	LEE, ROBERT M TRUSTEE CHECK	$-26,250.14	$26,250.14
09/20/2017	PAYMENT	ROBERT M LEE TRUST CHECK	$-26,250.14	$52,500.28
07/28/2017	PAYMENT	LEE, ROBERT M TRUSTEE CHECK	$-26,250.17	$78,750.42
07/14/2017	BILL	LEE, ROBERT M TRUSTEE	$105,000.59	$105,000.59
02/08/2017	PAYMENT	LEE, ROBERT M TRUSTEE CHECK	$-25,605.17	$0.00
12/14/2016	PAYMENT	LEE, ROBERT M TRUSTEE CHECK	$-25,605.17	$25,605.17
09/14/2016	PAYMENT	LEE, ROBERT M TRUSTEE CHECK	$-25,605.17	$51,210.34
07/26/2016	PAYMENT	LEE, ROBERT M TRUSTEE CHECK	$-25,605.19	$76,815.51
07/12/2016	BILL	LEE, ROBERT M TRUSTEE	$102,420.70	$102,420.70
12/09/2015	PAYMENT	LEE, ROBERT M TRUSTEE CHECK	$-51,372.42	$0.00
09/08/2015	PAYMENT	LEE, ROBERT M TRUSTEE CHECK	$-25,686.21	$51,372.42
07/30/2015	PAYMENT	LEE, ROBERT M TRUSTEE CHECK	$-25,686.22	$77,058.63
07/14/2015	BILL	LEE, ROBERT M TRUSTEE	$102,744.85	$102,744.85
02/03/2015	PAYMENT	LEE, ROBERT M TRUSTEE CHECK	$-24,940.17	$0.00
12/12/2014	PAYMENT	LEE, ROBERT M TRUSTEE CHECK	$-24,940.17	$24,940.17
09/22/2014	PAYMENT	LEE, ROBERT M TRUSTEE CHECK	$-24,940.17	$49,880.34
07/24/2014	PAYMENT	LEE, ROBERT M TRUSTEE CHECK	$-24,940.19	$74,820.51
07/17/2014	BILL	LEE, ROBERT M TRUSTEE	$99,760.70	$99,760.70
02/04/2014	PAYMENT	LEE, ROBERT M TRUSTEE CHECK	$-24,217.73	$0.00
12/17/2013	PAYMENT	LEE, ROBERT M TRUSTEE CHECK	$-24,217.73	$24,217.73
09/03/2013	PAYMENT	LEE, ROBERT M TRUSTEE CHECK	$-24,217.73	$48,435.46
07/29/2013	PAYMENT	LEE, ROBERT M TRUSTEE CHECK	$-24,217.74	$72,653.19
07/16/2013	BILL	LEE, ROBERT M TRUSTEE	$96,870.93	$96,870.93
02/20/2013	PAYMENT	DEESIDE TRADING CO CHECK	$-23,643.87	$0.00
12/10/2012	PAYMENT	LEE, ROBERT M TRUSTEE CHECK	$-23,643.87	$23,643.87
08/27/2012	PAYMENT	LEE, ROBERT M TRUSTEE CHECK	$-23,643.87	$47,287.74
07/30/2012	PAYMENT	LEE, ROBERT M TRUSTEE CHECK	$-23,643.90	$70,931.61
07/13/2012	BILL	LEE, ROBERT M TRUSTEE	$94,575.51	$94,575.51
02/22/2012	PAYMENT	LEE, ROBERT M TRUSTEE CHECK	$-22,989.90	$0.00
12/12/2011	PAYMENT	LEE, ROBERT M TRUSTEE CHECK	$-22,989.90	$22,989.90
09/12/2011	PAYMENT	LEE, ROBERT M TRUSTEE CHECK	$-22,989.90	$45,979.80
08/03/2011	PAYMENT	LEE, ROBERT M TRUSTEE CHECK	$-22,989.92	$68,969.70
07/15/2011	BILL	LEE, ROBERT M TRUSTEE	$91,959.62	$91,959.62
02/07/2011	PAYMENT	LEE, ROBERT M TRUSTEE CHECK	$-22,355.38	$0.00
12/02/2010	PAYMENT	LEE, ROBERT M TRUSTEE CHECK	$-22,355.38	$22,355.38
08/30/2010	PAYMENT	LEE, ROBERT M TRUSTEE CHECK	$-22,355.38	$44,710.76
07/26/2010	PAYMENT	LEE, ROBERT M TRUSTEE CHECK	$-22,355.39	$67,066.14
07/14/2010	BILL	LEE, ROBERT M TRUSTEE	$89,421.53	$89,421.53
02/03/2010	PAYMENT	LEE, ROBERT M TRUSTEE CHECK	$-21,727.46	$0.00
12/16/2009	PAYMENT	LEE, ROBERT M TRUSTEE CHECK	$-21,727.46	$21,727.46
09/01/2009	PAYMENT	LEE, ROBERT M TRUSTEE CHECK	$-21,727.46	$43,454.92
07/29/2009	PAYMENT	LEE, ROBERT M TRUSTEE CHECK	$-21,727.47	$65,182.38
07/13/2009	BILL	LEE, ROBERT M TRUSTEE	$86,909.85	$86,909.85
02/03/2009	PAYMENT	LEE, ROBERT M TRUSTEE CHECK	$-20,309.67	$0.00
12/09/2008	PAYMENT	LEE, ROBERT M TRUSTEE CHECK	$-20,309.67	$20,309.67
09/05/2008	PAYMENT	LEE, ROBERT M TRUSTEE CHECK	$-20,309.67	$40,619.34
07/30/2008	PAYMENT	LEE, ROBERT M TRUSTEE CHECK	$-20,309.67	$60,929.01
07/18/2008	BILL	LEE, ROBERT M TRUSTEE	$81,238.68	$81,238.68
02/04/2008	PAYMENT	LEE, ROBERT M TRUSTE	$-19,716.50	$0.00
12/03/2007	PAYMENT	LEE, ROBERT M TRUSTE	$-19,716.48	$19,716.50
09/27/2007	PAYMENT	LEE, ROBERT M TRUSTE	$-19,716.48	$39,432.98
07/31/2007	PAYMENT	LEE, ROBERT M TRUSTE	$-19,716.48	$59,149.46
07/01/2007	BILL	LEE, ROBERT M TRUSTEE	$78,865.94	$78,865.94
03/07/2007	PAYMENT	LEE, ROBERT M TRUSTE	$-19,143.83	$0.00
12/22/2006	PAYMENT	LEE, ROBERT M TRUSTE	$-19,143.81	$19,143.83
09/27/2006	PAYMENT	LEE, ROBERT M TRUSTE	$-19,143.81	$38,287.64
08/16/2006	PAYMENT	LEE, ROBERT M TRUSTE	$-19,143.81	$57,431.45
07/01/2006	BILL	LEE, ROBERT M TRUSTEE	$76,575.26	$76,575.26
02/27/2006	PAYMENT	LEE, ROBERT M TRUSTE	$-18,802.89	$0.00
12/27/2005	PAYMENT	LEE, ROBERT M TRUSTE	$-18,802.89	$18,802.89
10/25/2005	PAYMENT	LEE, ROBERT M TRUSTE	$-19,555.01	$37,605.78
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$752.12	$57,160.79
08/05/2005	PAYMENT	LEE, ROBERT M TRUSTE	$-18,802.89	$56,408.67
07/01/2005	BILL	LEE, ROBERT M TRUSTEE	$75,211.56	$75,211.56
03/08/2005	PAYMENT	LEE, ROBERT M TRUSTE	$-17,523.68	$0.00
01/05/2005	PAYMENT	LEE, ROBERT M TRUSTE	$-17,523.66	$17,523.68
09/28/2004	PAYMENT	LEE, ROBERT M TRUSTE	$-17,523.66	$35,047.34
08/12/2004	PAYMENT	LEE, ROBERT M TRUSTE	$-17,523.66	$52,571.00
07/01/2004	BILL	LEE, ROBERT M TRUSTEE	$70,094.66	$70,094.66
03/01/2004	PAYMENT	LEE, ROBERT M TRUSTE	$-17,098.91	$0.00
01/06/2004	PAYMENT	LEE, ROBERT M TRUSTE	$-17,098.90	$17,098.91
10/08/2003	PAYMENT	LEE, ROBERT M TRUSTE	$-17,098.90	$34,197.81
08/19/2003	PAYMENT	LEE, ROBERT M TRUSTE	$-17,098.90	$51,296.71
07/01/2003	BILL	LEE, ROBERT M TRUSTEE	$68,395.61	$68,395.61
03/06/2003	PAYMENT	LEE, ROBERT M TRUSTE	$-16,988.17	$0.00
01/08/2003	PAYMENT	LEE, ROBERT M TRUSTE	$-16,988.14	$16,988.17
10/07/2002	PAYMENT	LEE, ROBERT M TRUSTE	$-16,988.14	$33,976.31
08/20/2002	PAYMENT	LEE, ROBERT M TRUSTE	$-16,988.14	$50,964.45
07/01/2002	BILL	LEE, ROBERT M TRUSTEE	$67,952.59	$67,952.59
02/22/2002	PAYMENT	LEE, ROBERT M TRUSTE	$-16,853.02	$0.00
01/07/2002	PAYMENT	LEE, ROBERT M TRUSTE	$-16,852.99	$16,853.02
09/27/2001	PAYMENT	LEE, ROBERT M TRUSTE	$-16,852.99	$33,706.01
08/09/2001	PAYMENT	LEE, ROBERT M TRUSTE	$-16,852.99	$50,559.00
07/01/2001	BILL	LEE, ROBERT M TRUSTEE	$67,411.99	$67,411.99
03/27/2001	PAYMENT	LEE, ROBERT M TRUSTE	$-10,302.02	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$396.23	$10,302.02
01/04/2001	PAYMENT	LEE, ROBERT M TRUSTE	$-9,905.77	$9,905.79
09/18/2000	PAYMENT	LEE, ROBERT M TRUSTE	$-9,905.77	$19,811.56
08/07/2000	PAYMENT	LEE, ROBERT M TRUSTE	$-9,905.77	$29,717.33
07/01/2000	BILL	LEE, ROBERT M TRUSTEE	$39,623.10	$39,623.10
02/22/2000	PAYMENT	LEE, ROBERT M TRUSTE	$-9,889.10	$0.00
12/29/1999	PAYMENT	LEE, ROBERT M TRUSTE	$-9,889.08	$9,889.10
09/29/1999	PAYMENT	LEE, ROBERT M TRUSTE	$-9,889.08	$19,778.18
08/16/1999	PAYMENT	LEE, ROBERT M TRUSTE	$-9,889.08	$29,667.26
07/01/1999	BILL	LEE, ROBERT M TRUSTEE	$39,556.34	$39,556.34
05/04/1999	PAYMENT	D BOUCHER	$-33,315.26	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1,809.32	$33,315.26
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1,003.37	$31,505.94
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$401.35	$30,502.57
08/18/1998	PAYMENT	DETERMINED PROD	$-10,033.74	$30,101.22
07/01/1998	BILL	YOUNG, J L & BOUCHER, D & T	$40,134.96	$40,134.96
03/05/1998	PAYMENT	BOUCHER, CONSTANCE E	$-9,837.76	$0.00
02/20/1998	PAYMENT	BOUCHER, CONSTANCE E	$-21,052.74	$9,837.76
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$983.77	$30,890.50
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$393.51	$29,906.73
08/12/1997	PAYMENT	DETERMINED PROD.	$-9,837.73	$29,513.22
07/01/1997	BILL	BOUCHER, CONSTANCE ET AL*	$39,350.95	$39,350.95
03/05/1997	PAYMENT	BOUCHER, CONSTANCE E	$-10,123.10	$0.00
12/23/1996	PAYMENT	BOUCHER, CONSTANCE E	$-10,123.09	$10,123.10
10/08/1996	PAYMENT	BOUCHER, CONSTANCE E	$-10,123.09	$20,246.19
08/21/1996	PAYMENT	BOUCHER, CONSTANCE E	$-10,123.09	$30,369.28
07/01/1996	BILL	BOUCHER, CONSTANCE ET AL*	$40,492.37	$40,492.37
02/23/1996	PAYMENT		$-8,068.01	$0.00
01/09/1996	PAYMENT		$-8,067.99	$8,068.01
10/04/1995	PAYMENT		$-8,067.99	$16,136.00
08/21/1995	PAYMENT		$-8,067.99	$24,203.99
07/01/1995	BILL	BOUCHER, CONSTANCE	$32,271.98	$32,271.98
03/07/1995	PAYMENT		$-6,738.22	$0.00
01/06/1995	PAYMENT		$-6,738.21	$6,738.22
10/07/1994	PAYMENT		$-6,738.21	$13,476.43
08/18/1994	PAYMENT		$-6,738.21	$20,214.64
07/01/1994	BILL	BOUCHER, CONSTANCE	$26,952.85	$26,952.85
03/10/1994	PAYMENT		$-6,384.73	$0.00
01/12/1994	PAYMENT		$-6,384.71	$6,384.73
10/08/1993	PAYMENT		$-6,384.71	$12,769.44
08/20/1993	PAYMENT		$-6,384.71	$19,154.15
07/01/1993	BILL	BOUCHER, CONSTANCE	$25,538.86	$25,538.86