Tax Account 1418-15-701-001

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Owners

SSS REPEAT LLC
DAVID STEIN, WITHERSWORLDWIDE
157 CHURCH ST 12TH FL
NEW HAVEN, CT 06510

Account Summary

Account ID	1418-15-701-001
Account Type	Real Estate
Location	1820 HWY 50 TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-15-701-001

Account Type

Real Estate

Location

1820 HWY 50
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$56,682.41
Total	$56,682.41
Paid	$56,682.41
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

$56,682.41

Total

$56,682.41

Paid

$56,682.41

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	$14,170.73	$0.00	$14,170.73	$14,170.73	$0.00
2	10/07/2024	10/17/2024	Paid	$14,170.56	$0.00	$14,170.56	$14,170.56	$0.00
3	01/06/2025	01/16/2025	Paid	$14,170.56	$0.00	$14,170.56	$14,170.56	$0.00
4	03/03/2025	03/13/2025	Paid	$14,170.56	$0.00	$14,170.56	$14,170.56	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$55,056.29	$0.00	$55,056.29	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$53,384.96	$0.00	$53,384.96	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$49,504.70	$0.00	$49,504.70	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$47,908.03	$0.00	$47,908.03	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$46,469.15	$0.00	$46,469.15	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$45,042.34	$0.00	$45,042.34	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$43,758.43	$437.58	$44,196.01	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$42,673.53	$0.00	$42,673.53	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$42,492.34	$0.00	$42,492.34	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$41,270.66	$0.00	$41,270.66	$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
02/25/2025	PAYMENT	SSS REPEAT LLC GOVACH ACH - 331991997	$-14,170.56	$0.00
01/03/2025	PAYMENT	SSS REPEAT LLC GOVACH ACH - 329732738	$-14,170.56	$14,170.56
10/02/2024	PAYMENT	SSS REPEAT LLC GOVACH ACH - 326383567	$-14,170.56	$28,341.12
08/06/2024	PAYMENT	SSS REPEAT LLC GOVACH ACH - 324170472	$-14,170.73	$42,511.68
07/15/2024	BILL	SSS REPEAT LLC	$56,682.41	$56,682.41
02/28/2024	PAYMENT	SSS REPEAT LLC GOVACH ACH - 317367415	$-13,764.00	$0.00
12/29/2023	PAYMENT	SSS REPEAT LLC GOVACH ACH - 314826790	$-13,764.00	$13,764.00
09/25/2023	PAYMENT	SSS REPEAT LLC GOVACH ACH - 311072090	$-13,728.88	$27,528.00
08/14/2023	PAYMENT	SSS REPEAT LLC SYS ACH - 308596103 ORIG: GOVACH	$-13,799.41	$41,256.88
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-140.54	$55,056.29
08/14/2023	ADJUSTMENT	SSS REPEAT LLC GOVACH ACH - 308596103 VOIDED PAYMENT: 1185812. REASON: AMENDMENT TO RE 2024	$13,799.41	$55,196.83
07/28/2023	PAYMENT	SSS REPEAT LLC GOVACH ACH - 308596103	$-13,799.41	$41,397.42
07/14/2023	BILL	SSS REPEAT LLC	$55,196.83	$55,196.83
02/24/2023	PAYMENT	SSS REPEAT LLC GOVACH ACH - 301519552	$-13,346.23	$0.00
12/23/2022	PAYMENT	SSS REPEAT LLC GOVACH ACH - 298954902	$-13,346.23	$13,346.23
09/29/2022	PAYMENT	SSS REPEAT LLC GOVACH ACH - 295522276	$-13,346.23	$26,692.46
08/15/2022	PAYMENT	SSS REPEAT LLC GOVACH ACH - 293721285	$-13,346.27	$40,038.69
07/19/2022	BILL	SSS REPEAT LLC	$53,384.96	$53,384.96
02/15/2022	PAYMENT	SSS REPEAT LLC CREDIT: D	$-12,376.17	$0.00
12/08/2021	PAYMENT	SSS REPEAT LLC CREDIT: D	$-12,376.17	$12,376.17
09/13/2021	PAYMENT	SSS REPEAT LLC CREDIT: D	$-12,376.17	$24,752.34
08/06/2021	PAYMENT	SSS REPEAT LLC CREDIT: D	$-12,376.19	$37,128.51
07/14/2021	BILL	SSS REPEAT LLC	$49,504.70	$49,504.70
02/22/2021	PAYMENT	SSS REPEAT LLC CREDIT: D	$-11,977.00	$0.00
12/18/2020	PAYMENT	SSS REPEAT LLC CREDIT: D	$-11,977.00	$11,977.00
09/03/2020	PAYMENT	FATCO CHECK	$-11,977.00	$23,954.00
08/25/2020	PAYMENT	MASTROV CHECK	$-11,977.03	$35,931.00
07/13/2020	BILL	MASTROV, MARK S & MINDEE S TTE	$47,908.03	$47,908.03
03/10/2020	PAYMENT	MASTROV CHECK	$-11,617.28	$0.00
01/14/2020	PAYMENT	MASTROV CHECK	$-11,617.28	$11,617.28
10/03/2019	PAYMENT	MASTROV CHECK	$-11,617.28	$23,234.56
08/22/2019	PAYMENT	MASTROV CHECK	$-11,617.31	$34,851.84
07/15/2019	BILL	MASTROV, MARK S & MINDEE S TTE	$46,469.15	$46,469.15
03/06/2019	PAYMENT	MASTROV, MARK S & MINDEE S CHECK	$-11,260.58	$0.00
01/15/2019	PAYMENT	MASTROV, MARK S & MINDEE S TTE CHECK	$-11,260.58	$11,260.58
09/27/2018	PAYMENT	MASTROV CHECK	$-11,260.58	$22,521.16
08/29/2018	PAYMENT	MASTROV, MARK CHECK	$-11,260.60	$33,781.74
07/12/2018	BILL	MASTROV, MARK S & MINDEE S TTE	$45,042.34	$45,042.34
03/02/2018	PAYMENT	MASTROV CHECK	$-10,939.60	$0.00
02/05/2018	PAYMENT	MSM5 LLC CHECK	$-11,377.18	$10,939.60
02/05/2018	ADJUSTMENT	wrong amt posted lmt	$22,316.78	$22,316.78
02/05/2018	VOID	MSM5 LLC CHECK	$-22,316.78	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$437.58	$22,316.78
10/03/2017	PAYMENT	MASTROV, MARK S & MINDEE S TTE CHECK	$-10,939.60	$21,879.20
08/22/2017	PAYMENT	MSM5 LLC CHECK	$-10,939.63	$32,818.80
07/14/2017	BILL	MASTROV, MARK S & MINDEE S TTE	$43,758.43	$43,758.43
02/08/2017	PAYMENT	MASTROV, MARK S & MINDEE S TTE CHECK	$-10,668.38	$0.00
12/16/2016	PAYMENT	MASTROV, MARK S & MINDEE S TTE CHECK	$-10,668.38	$10,668.38
09/14/2016	PAYMENT	MASTROV, MARK S & MINDEE S TTE CHECK	$-10,668.38	$21,336.76
07/29/2016	PAYMENT	MASTROV, MARK S & MINDEE S TTE CHECK	$-10,668.39	$32,005.14
07/12/2016	BILL	MASTROV, MARK S & MINDEE S TTE	$42,673.53	$42,673.53
02/08/2016	PAYMENT	MASTROV, MARK S & MINDEE S TTE CHECK	$-10,623.08	$0.00
12/10/2015	PAYMENT	MASTROV, MARK S & MINDEE S TTE CHECK	$-10,623.08	$10,623.08
09/17/2015	PAYMENT	MASTROV, MARK S & MINDEE S TTE CHECK	$-10,623.08	$21,246.16
08/18/2015	PAYMENT	MASTROV, MARK S & MINDEE S TTE CHECK	$-10,623.10	$31,869.24
07/14/2015	BILL	MASTROV, MARK S & MINDEE S TTE	$42,492.34	$42,492.34
02/19/2015	PAYMENT	MASTROV, MARK S & MINDEE S TTE CHECK	$-10,317.66	$0.00
12/16/2014	PAYMENT	MASTROV, MARK S & MINDEE S TTE CHECK	$-10,317.66	$10,317.66
09/15/2014	PAYMENT	MASTROV, MARK S & MINDEE S TTE CHECK	$-10,317.66	$20,635.32
08/06/2014	PAYMENT	MASTROV, MARK S & MINDEE S TTE CHECK	$-10,317.68	$30,952.98
07/17/2014	BILL	MASTROV, MARK S & MINDEE S TTE	$41,270.66	$41,270.66
02/14/2014	PAYMENT	MASTROV, MARK S & MINDEE S TTE CHECK	$-10,021.07	$0.00
12/19/2013	PAYMENT	MSM5 LLC CHECK	$-10,021.07	$10,021.07
09/17/2013	PAYMENT	MSM5LLC CHECK	$-10,021.07	$20,042.14
08/22/2013	PAYMENT	MASTROV, MARK S & MINDEE S TTE CHECK	$-10,021.09	$30,063.21
07/16/2013	BILL	MASTROV, MARK S & MINDEE S TTE	$40,084.30	$40,084.30
02/21/2013	PAYMENT	MASTROV, MARK S & MINDEE S TTE CHECK	$-9,787.71	$0.00
12/19/2012	PAYMENT	MASTROV, MARK S & MINDEE S TTE CHECK	$-9,787.71	$9,787.71
09/13/2012	PAYMENT	MASTROV, MARK S & MINDEE S TTE CHECK	$-9,787.71	$19,575.42
08/14/2012	PAYMENT	MSM5 LLC CHECK	$-9,787.72	$29,363.13
07/13/2012	BILL	MASTROV, MARK S & MINDEE S TTE	$39,150.85	$39,150.85
02/24/2012	PAYMENT	MASTROV, MARK S & MINDEE S TTE CHECK	$-9,215.16	$0.00
12/29/2011	PAYMENT	MASTROV, MARK S & MINDEE S TTE CHECK	$-9,215.16	$9,215.16
09/28/2011	PAYMENT	MASTROV, MARK S & MINDEE S TTE CHECK	$-9,215.16	$18,430.32
07/27/2011	PAYMENT	MASTROV, MARK S & MINDEE S TTE CHECK	$-9,215.16	$27,645.48
07/15/2011	BILL	MASTROV, MARK S & MINDEE S TTE	$36,860.64	$36,860.64
02/24/2011	PAYMENT	MASTROV, MARK S & MINDEE S TTE CHECK	$-8,732.79	$0.00
12/23/2010	PAYMENT	MASTROV, MARK S & MINDEE S TTE CHECK	$-8,732.79	$8,732.79
10/01/2010	PAYMENT	MASTROV, MARK S & MINDEE S TTE CHECK	$-8,732.79	$17,465.58
08/17/2010	PAYMENT	MASTROV, MARK S & MINDEE S TTE CHECK	$-8,732.81	$26,198.37
07/14/2010	BILL	MASTROV, MARK S & MINDEE S TTE	$34,931.18	$34,931.18
03/10/2010	PAYMENT	UPLOAD WEB 3/9 CHECK	$-8,142.53	$0.00
01/12/2010	PAYMENT	UPLOAD 1/08, 09 & 10 CHECK	$-8,142.53	$8,142.53
10/01/2009	PAYMENT	UPLOAD 10/1 CHECK	$-8,142.53	$16,285.06
08/18/2009	PAYMENT	MASTROV, MARK S & MINDEE S TTE CHECK	$-8,142.54	$24,427.59
07/13/2009	BILL	MASTROV, MARK S & MINDEE S TTE	$32,570.13	$32,570.13
02/23/2009	PAYMENT	MASTROV, MARK S & MINDEE S TTE CHECK	$-7,306.73	$0.00
12/30/2008	PAYMENT	MASTROV, MARK S & MINDEE S TTE CHECK	$-7,306.73	$7,306.73
10/17/2008	PAYMENT	MASTROV, MARK S & MINDEE S TTE CHECK	$-7,306.73	$14,613.46
08/25/2008	PAYMENT	MASTROV, MARK S & MINDEE S TTE CHECK	$-7,306.73	$21,920.19
07/18/2008	BILL	MASTROV, MARK S & MINDEE S TTE	$29,226.92	$29,226.92
01/02/2008	PAYMENT	MASTROV, MARK S & MI	$-6,764.97	$0.00
12/24/2007	PAYMENT	MASTROV, MARK S & MI	$-6,764.97	$6,764.97
10/02/2007	PAYMENT	MASTROV, MARK S & MI	$-6,764.97	$13,529.94
08/17/2007	PAYMENT	MSM5 LLC	$-6,764.97	$20,294.91
07/01/2007	BILL	MASTROV, MARK S & MINDEE S TTE	$27,059.88	$27,059.88
03/15/2007	PAYMENT	MASTROV, MARK S & MI	$-13,399.62	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$262.74	$13,399.62
10/03/2006	PAYMENT	MSM5 LLC	$-6,568.43	$13,136.88
08/11/2006	PAYMENT	MASTROV, MARK S & MI	$-6,568.43	$19,705.31
07/01/2006	BILL	MASTROV, MARK S & MINDEE S TTE	$26,273.74	$26,273.74
02/10/2006	PAYMENT	MASTROV, MARK S & MI	$-6,377.13	$0.00
01/12/2006	PAYMENT	MASTROV, MARK S & MI	$-6,377.12	$6,377.13
12/05/2005	PAYMENT	MASTROV, MARK S & MI	$-13,647.03	$12,754.25
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$637.71	$26,401.28
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$255.08	$25,763.57
07/01/2005	BILL	MASTROV, MARK S & MINDEE S TTE	$25,508.49	$25,508.49
04/27/2005	PAYMENT	MARK MASTROV	$-6,439.05	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$247.66	$6,439.05
03/01/2005	PAYMENT	33	$-6,439.04	$6,191.39
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$247.66	$12,630.43
12/09/2004	PAYMENT	PATTERSON, JENNIFER	$-13,249.56	$12,382.77
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$619.14	$25,632.33
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$247.66	$25,013.19
07/01/2004	BILL	PATTERSON, JENNIFER L TRUSTEE	$24,765.53	$24,765.53
03/11/2004	PAYMENT	PATTERSON, JENNIFER	$-26,142.88	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1,089.29	$26,142.88
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$605.16	$25,053.59
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$242.06	$24,448.43
07/01/2003	BILL	PATTERSON, JENNIFER L TRUSTEE	$24,206.37	$24,206.37
03/28/2003	PAYMENT	PATTERSON, JENNIFER	$-50,407.30	$0.00
03/28/2003	INTEREST	Interest to date	$3,092.38	$50,407.30
03/28/2003	AMENDMENT	2001-02 Bill was Amended	$0.00	$47,314.92
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1,675.94	$47,314.92
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1,077.39	$45,638.98
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$598.55	$44,561.59
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$239.42	$43,963.04
07/01/2002	BILL	PATTERSON, JENNIFER L TRUSTEE	$23,941.99	$43,723.62
06/27/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$19,781.63
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1,088.69	$19,781.63
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$595.32	$18,692.94
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$238.13	$18,097.62
10/01/2001	PAYMENT	PATTERSON, JENNIFER	$-6,191.29	$17,859.49
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$238.13	$24,050.78
07/01/2001	BILL	PATTERSON, JENNIFER L TRUSTEE	$23,812.65	$23,812.65
07/01/2001	BILL	PATTERSON, JENNIFER L TRUSTEE	$0.00	$0.00
04/17/2001	PAYMENT	PATTERSON, JENNIFER	$-7,934.66	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$360.67	$7,934.66
02/02/2001	PAYMENT	PATTERSON, JENNIFER	$-3,750.92	$7,573.99
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$360.67	$11,324.91
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$144.27	$10,964.24
08/22/2000	PAYMENT	PATTERSON, JENNIFER	$-3,606.65	$10,819.97
07/01/2000	BILL	PATTERSON, JENNIFER L TRUSTEE	$14,426.62	$14,426.62
03/02/2000	PAYMENT	PATTERSON, JENNIFER	$-3,600.58	$0.00
01/03/2000	PAYMENT	PATTERSON, JENNIFER	$-3,600.58	$3,600.58
11/02/1999	PAYMENT	PATTERSON, JENNIFER	$-3,744.60	$7,201.16
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$144.02	$10,945.76
08/19/1999	PAYMENT	PATTERSON, JENNIFER	$-3,600.58	$10,801.74
07/01/1999	BILL	PATTERSON, JENNIFER L TRUSTEE	$14,402.32	$14,402.32
03/02/1999	PAYMENT	PATTERSON, JENNIFER	$-3,672.93	$0.00
01/14/1999	PAYMENT	PATTERSON, JENNIFER	$-3,672.90	$3,672.93
10/02/1998	PAYMENT	PATTERSON, JENNIFER	$-3,672.90	$7,345.83
08/28/1998	PAYMENT	PATTERSON, JENNIFER	$-3,672.90	$11,018.73
07/01/1998	BILL	PATTERSON, JENNIFER L TRUSTEE	$14,691.63	$14,691.63
03/11/1998	PAYMENT	PATTERSON, JENNIFER	$-3,620.54	$0.00
01/12/1998	PAYMENT	PATTERSON, JENNIFER	$-3,620.52	$3,620.54
10/03/1997	PAYMENT	PATTERSON, JENNIFER	$-3,620.52	$7,241.06
08/22/1997	PAYMENT	PATTERSON, JENNIFER	$-3,620.52	$10,861.58
07/01/1997	BILL	PATTERSON, JENNIFER L TRUSTEE	$14,482.10	$14,482.10
03/04/1997	PAYMENT	PATTERSON, JENNIFER	$-3,725.61	$0.00
01/07/1997	PAYMENT	PATTERSON, JENNIFER	$-3,725.58	$3,725.61
10/09/1996	PAYMENT	PATTERSON, JENNIFER	$-3,725.58	$7,451.19
07/29/1996	PAYMENT	PATTERSON, JENNIFER	$-3,725.58	$11,176.77
07/01/1996	BILL	PATTERSON, JENNIFER L TRUSTEE	$14,902.35	$14,902.35
03/18/1996	PAYMENT		$-5,845.94	$0.00
03/18/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$5,845.94
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$114.63	$5,845.94
11/15/1995	PAYMENT		$-2,980.28	$5,731.31
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$114.63	$8,711.59
08/16/1995	PAYMENT		$-2,865.65	$8,596.96
07/01/1995	BILL	PATTERSON, JENNIFER L	$11,462.61	$11,462.61