Tax Account 1418-15-701-002

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Owners

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

Account Summary

Account ID	1418-15-701-002
Account Type	Real Estate
Location	1800 HWY 50 TAHOE DOUGLAS SEWER
Balance	$83,477.64
Currently Due	$27,825.88

Account ID

1418-15-701-002

Account Type

Real Estate

Location

1800 HWY 50
TAHOE DOUGLAS SEWER

Balance

$83,477.64

Currently Due

$27,825.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$111,303.79
Total	$111,303.79
Paid	$27,826.15
Balance	$83,477.64
Due	$27,825.88
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

$111,303.79

Total

$111,303.79

Paid

$27,826.15

Balance

$83,477.64

Due

$27,825.88

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	$27,826.15	$0.00	$27,826.15	$27,826.15	$0.00
2	10/07/2024	10/17/2024	Due	$27,825.88	$0.00	$27,825.88	$0.00	$27,825.88
3	01/06/2025	01/16/2025	Due	$27,825.88	$0.00	$27,825.88	$0.00	$55,651.76
4	03/03/2025	03/13/2025	Due	$27,825.88	$0.00	$27,825.88	$0.00	$83,477.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$92,974.35	$0.00	$92,974.35	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$90,142.86	$0.00	$90,142.86	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$81,437.96	$0.00	$81,437.96	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$78,816.51	$0.00	$78,816.51	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$76,508.99	$0.00	$76,508.99	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$74,231.51	$0.00	$74,231.51	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$72,121.24	$721.21	$72,842.45	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$70,366.67	$0.00	$70,366.67	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$70,110.03	$0.00	$70,110.03	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$68,056.62	$0.00	$68,056.62	$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
08/07/2024	PAYMENT	SSS REPEAT LLC GOVACH ACH - 324224126	$-27,826.15	$83,477.64
07/15/2024	BILL	SSS REPEAT LLC	$111,303.79	$111,303.79
02/28/2024	PAYMENT	SSS REPEAT LLC GOVACH ACH - 317367642	$-23,243.52	$0.00
12/29/2023	PAYMENT	SSS REPEAT LLC GOVACH ACH - 314826641	$-23,243.52	$23,243.52
09/25/2023	PAYMENT	SSS REPEAT LLC GOVACH ACH - 311072451	$-23,051.77	$46,487.04
08/14/2023	PAYMENT	SSS REPEAT LLC SYS ACH - 308596570 ORIG: GOVACH	$-23,435.54	$69,538.81
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-767.24	$92,974.35
08/14/2023	ADJUSTMENT	SSS REPEAT LLC GOVACH ACH - 308596570 VOIDED PAYMENT: 1185813. REASON: AMENDMENT TO RE 2024	$23,435.54	$93,741.59
07/28/2023	PAYMENT	SSS REPEAT LLC GOVACH ACH - 308596570	$-23,435.54	$70,306.05
07/14/2023	BILL	SSS REPEAT LLC	$93,741.59	$93,741.59
02/24/2023	PAYMENT	SSS REPEAT LLC GOVACH ACH - 301520121	$-22,535.71	$0.00
12/23/2022	PAYMENT	SSS REPEAT LLC GOVACH ACH - 298954787	$-22,535.71	$22,535.71
09/29/2022	PAYMENT	SSS REPEAT LLC GOVACH ACH - 295522276	$-22,535.71	$45,071.42
08/15/2022	PAYMENT	SSS REPEAT LLC GOVACH ACH - 293721560	$-22,535.73	$67,607.13
07/19/2022	BILL	SSS REPEAT LLC	$90,142.86	$90,142.86
02/15/2022	PAYMENT	SSS REPEAT LLC CREDIT: D	$-20,359.49	$0.00
12/08/2021	PAYMENT	SSS REPEAT LLC CREDIT: D	$-20,359.49	$20,359.49
09/13/2021	PAYMENT	SSS REPEAT LLC CREDIT: D	$-20,359.49	$40,718.98
08/06/2021	PAYMENT	SSS REPEAT LLC CREDIT: D	$-20,359.49	$61,078.47
07/14/2021	BILL	SSS REPEAT LLC	$81,437.96	$81,437.96
02/22/2021	PAYMENT	SSS REPEAT LLC CREDIT: D	$-19,704.12	$0.00
12/18/2020	PAYMENT	SSS REPEAT LLC CREDIT: D	$-19,704.12	$19,704.12
09/03/2020	PAYMENT	FATCO CHECK	$-19,704.12	$39,408.24
08/25/2020	PAYMENT	MASTROV CHECK	$-19,704.15	$59,112.36
07/13/2020	BILL	MASTROV, MARK S & MINDEE S TTE	$78,816.51	$78,816.51
03/10/2020	PAYMENT	MASTROV CHECK	$-19,127.24	$0.00
01/14/2020	PAYMENT	MASTROV CHECK	$-19,127.24	$19,127.24
10/03/2019	PAYMENT	MASTROV CHECK	$-19,127.24	$38,254.48
08/22/2019	PAYMENT	MASTROV CHECK	$-19,127.27	$57,381.72
07/15/2019	BILL	MASTROV, MARK S & MINDEE S TTE	$76,508.99	$76,508.99
03/06/2019	PAYMENT	MASTROV, MARK S & MINDEE S CHECK	$-18,557.87	$0.00
01/15/2019	PAYMENT	MASTROV, MARK S & MINDEE S TTE CHECK	$-18,557.87	$18,557.87
09/27/2018	PAYMENT	MASTROV CHECK	$-18,557.87	$37,115.74
08/29/2018	PAYMENT	MASTROV, MARK CHECK	$-18,557.90	$55,673.61
07/12/2018	BILL	MASTROV, MARK S & MINDEE S TTE	$74,231.51	$74,231.51
03/02/2018	PAYMENT	MASTROV CHECK	$-18,030.31	$0.00
02/05/2018	PAYMENT	MSM5 LLC CHECK	$-18,751.52	$18,030.31
02/05/2018	ADJUSTMENT	wrong amt posted lmt	$36,781.83	$36,781.83
02/05/2018	VOID	MSM5 LLC CHECK	$-36,781.83	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$721.21	$36,781.83
10/03/2017	PAYMENT	MASTROV, MARK S & MINDEE S TTE CHECK	$-18,030.31	$36,060.62
08/22/2017	PAYMENT	MSM5 LLC CHECK	$-18,030.31	$54,090.93
07/14/2017	BILL	MASTROV, MARK S & MINDEE S TTE	$72,121.24	$72,121.24
02/08/2017	PAYMENT	MASTROV, MARK S & MINDEE S TTE CHECK	$-17,591.66	$0.00
12/16/2016	PAYMENT	MASTROV, MARK S & MINDEE S TTE CHECK	$-17,591.66	$17,591.66
09/14/2016	PAYMENT	MASTROV, MARK S & MINDEE S TTE CHECK	$-17,591.66	$35,183.32
07/29/2016	PAYMENT	MASTROV, MARK S & MINDEE S TTE CHECK	$-17,591.69	$52,774.98
07/12/2016	BILL	MASTROV, MARK S & MINDEE S TTE	$70,366.67	$70,366.67
02/08/2016	PAYMENT	MASTROV, MARK S & MINDEE S TTE CHECK	$-17,527.50	$0.00
12/10/2015	PAYMENT	MASTROV, MARK S & MINDEE S TTE CHECK	$-17,527.50	$17,527.50
09/17/2015	PAYMENT	MASTROV, MARK S & MINDEE S TTE CHECK	$-17,527.50	$35,055.00
08/18/2015	PAYMENT	MASTROV, MARK S & MINDEE S TTE CHECK	$-17,527.53	$52,582.50
07/14/2015	BILL	MASTROV, MARK S & MINDEE S TTE	$70,110.03	$70,110.03
02/19/2015	PAYMENT	MASTROV, MARK S & MINDEE S TTE CHECK	$-17,014.15	$0.00
12/16/2014	PAYMENT	MASTROV, MARK S & MINDEE S TTE CHECK	$-17,014.15	$17,014.15
09/15/2014	PAYMENT	MASTROV, MARK S & MINDEE S TTE CHECK	$-17,014.15	$34,028.30
08/06/2014	PAYMENT	MASTROV, MARK S & MINDEE S TTE CHECK	$-17,014.17	$51,042.45
07/17/2014	BILL	MASTROV, MARK S & MINDEE S TTE	$68,056.62	$68,056.62
02/14/2014	PAYMENT	MASTROV, MARK S & MINDEE S TTE CHECK	$-16,517.41	$0.00
12/19/2013	PAYMENT	MSM5 LLC CHECK	$-16,517.41	$16,517.41
09/17/2013	PAYMENT	MSMS5 LLC CHECK	$-16,517.41	$33,034.82
08/22/2013	PAYMENT	MASTROV, MARK S & MINDEE S TTE CHECK	$-16,517.42	$49,552.23
07/16/2013	BILL	MASTROV, MARK S & MINDEE S TTE	$66,069.65	$66,069.65
02/21/2013	PAYMENT	MASTROV, MARK S & MINDEE S TTE CHECK	$-16,103.78	$0.00
12/19/2012	PAYMENT	MASTROV, MARK S & MINDEE S TTE CHECK	$-16,103.78	$16,103.78
09/13/2012	PAYMENT	MASTROV, MARK S & MINDEE S TTE CHECK	$-16,103.78	$32,207.56
08/14/2012	PAYMENT	MSM5LLC CHECK	$-16,103.81	$48,311.34
07/13/2012	BILL	MASTROV, MARK S & MINDEE S TTE	$64,415.15	$64,415.15
02/24/2012	PAYMENT	MASTROV, MARK S & MINDEE S TTE CHECK	$-15,660.56	$0.00
12/29/2011	PAYMENT	MASTROV, MARK S & MINDEE S TTE CHECK	$-15,660.56	$15,660.56
09/28/2011	PAYMENT	MASTROV, MARK S & MINDEE S TTE CHECK	$-15,660.56	$31,321.12
07/27/2011	PAYMENT	MASTROV, MARK S & MINDEE S TTE CHECK	$-15,660.57	$46,981.68
07/15/2011	BILL	MASTROV, MARK S & MINDEE S TTE	$62,642.25	$62,642.25
02/24/2011	PAYMENT	MASTROV, MARK S & MINDEE S TTE CHECK	$-15,228.20	$0.00
12/23/2010	PAYMENT	MASTROV, MARK S & MINDEE S TTE CHECK	$-15,228.20	$15,228.20
10/01/2010	PAYMENT	MASTROV, MARK S & MINDEE S TTE CHECK	$-15,228.20	$30,456.40
08/17/2010	PAYMENT	MASTROV, MARK S & MINDEE S TTE CHECK	$-15,228.21	$45,684.60
07/14/2010	BILL	MASTROV, MARK S & MINDEE S TTE	$60,912.81	$60,912.81
03/19/2010	PAYMENT	MASTROV, MARK S & MINDEE S TTE CHECK	$-14,799.28	$0.00
03/17/2010	AMENDMENT	removed penalty keying errormw	$-591.98	$14,799.28
03/16/2010	AMENDMENT	penalty on 4th - tll	$591.98	$15,391.26
03/16/2010	ADJUSTMENT	return ACH web e-ck -tll	$14,799.28	$14,799.28
03/10/2010	VOID	UPLOAD WEB 3/9 CHECK	$-14,799.28	$0.00
01/12/2010	PAYMENT	UPLOAD 1/08, 09 & 10 CHECK	$-14,799.28	$14,799.28
10/01/2009	PAYMENT	UPLOAD 10/1 CHECK	$-14,799.28	$29,598.56
08/18/2009	PAYMENT	MASTROV, MARK S & MINDEE S TTE CHECK	$-14,799.30	$44,397.84
07/13/2009	BILL	MASTROV, MARK S & MINDEE S TTE	$59,197.14	$59,197.14
02/23/2009	PAYMENT	MASTROV, MARK S & MINDEE S TTE CHECK	$-13,859.62	$0.00
12/30/2008	PAYMENT	MASTROV, MARK S & MINDEE S TTE CHECK	$-13,859.62	$13,859.62
10/17/2008	PAYMENT	MASTROV, MARK S & MINDEE S TTE CHECK	$-13,859.62	$27,719.24
08/25/2008	PAYMENT	MASTROV, MARK S & MINDEE S TTE CHECK	$-13,859.62	$41,578.86
07/18/2008	BILL	MASTROV, MARK S & MINDEE S TTE	$55,438.48	$55,438.48
01/03/2008	PAYMENT	MASTROV, MARK S & MI	$-13,455.93	$0.00
12/26/2007	PAYMENT	MASTROV, MARK S & MI	$-13,455.92	$13,455.93
10/02/2007	PAYMENT	MASTROV, MARK S & MI	$-13,455.92	$26,911.85
08/17/2007	PAYMENT	MSM5 LLC	$-13,455.92	$40,367.77
07/01/2007	BILL	MASTROV, MARK S & MINDEE S TTE	$53,823.69	$53,823.69
03/15/2007	PAYMENT	MASTROV, MARK S & MI	$-26,650.60	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$522.56	$26,650.60
10/03/2006	PAYMENT	MSM5 LLC	$-13,064.02	$26,128.04
08/11/2006	PAYMENT	MASTROV, MARK S & MI	$-13,064.02	$39,192.06
07/01/2006	BILL	MASTROV, MARK S & MINDEE S TTE	$52,256.08	$52,256.08
02/10/2006	PAYMENT	MASTROV, MARK S & MI	$-12,683.53	$0.00
01/12/2006	PAYMENT	MASTROV, MARK S & MI	$-12,683.51	$12,683.53
12/05/2005	PAYMENT	MASTROV, MARK S & MI	$-27,142.71	$25,367.04
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1,268.35	$52,509.75
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$507.34	$51,241.40
07/01/2005	BILL	MASTROV, MARK S & MINDEE S TTE	$50,734.06	$50,734.06
04/27/2005	PAYMENT	MARK MASTROV	$-12,806.67	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$492.56	$12,806.67
03/01/2005	PAYMENT	33	$-12,806.65	$12,314.11
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$492.56	$25,120.76
12/09/2004	PAYMENT	PATTERSON, JENNIFER	$-26,352.15	$24,628.20
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1,231.41	$50,980.35
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$492.56	$49,748.94
07/01/2004	BILL	PATTERSON, JENNIFER L TRUSTEE	$49,256.38	$49,256.38
03/04/2004	PAYMENT	22	$-51,864.05	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2,161.00	$51,864.05
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1,200.56	$49,703.05
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$480.22	$48,502.49
07/01/2003	BILL	PATTERSON, JENNIFER L TRUSTEE	$48,022.27	$48,022.27
03/28/2003	PAYMENT	PATTERSON, JENNIFER	$-100,480.35	$0.00
03/28/2003	INTEREST	Interest to date	$6,152.40	$100,480.35
03/28/2003	AMENDMENT	2001-02 Bill was Amended	$0.00	$94,327.95
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3,347.13	$94,327.95
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2,151.73	$90,980.82
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1,195.41	$88,829.09
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$478.16	$87,633.68
07/01/2002	BILL	PATTERSON, JENNIFER L TRUSTEE	$47,816.21	$87,155.52
06/27/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$39,339.31
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2,149.05	$39,339.31
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1,184.40	$37,190.26
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$473.76	$36,005.86
08/24/2001	PAYMENT	PATTERSON, JENNIFER	$-11,844.03	$35,532.10
07/01/2001	BILL	PATTERSON, JENNIFER L TRUSTEE	$47,376.13	$47,376.13
07/01/2001	BILL	PATTERSON, JENNIFER L TRUSTEE	$0.00	$0.00
04/17/2001	PAYMENT	PATTERSON, JENNIFER	$-8,339.38	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$320.75	$8,339.38
02/06/2001	PAYMENT	PATTERSON, JENNIFER	$-8,339.35	$8,018.63
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$320.74	$16,357.98
09/15/2000	PAYMENT	33	$-8,018.61	$16,037.24
08/22/2000	PAYMENT	PATTERSON, JENNIFER	$-8,018.61	$24,055.85
07/01/2000	BILL	PATTERSON, JENNIFER L TRUSTEE	$32,074.46	$32,074.46
03/02/2000	PAYMENT	PATTERSON, JENNIFER	$-8,005.13	$0.00
01/03/2000	PAYMENT	PATTERSON, JENNIFER	$-8,005.10	$8,005.13
11/02/1999	PAYMENT	PATTERSON, JENNIFER	$-8,325.30	$16,010.23
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$320.20	$24,335.53
08/19/1999	PAYMENT	PATTERSON, JENNIFER	$-8,005.10	$24,015.33
07/01/1999	BILL	PATTERSON, JENNIFER L TRUSTEE	$32,020.43	$32,020.43
03/02/1999	PAYMENT	PATTERSON, JENNIFER	$-8,116.74	$0.00
01/14/1999	PAYMENT	PATTERSON, JENNIFER	$-8,116.72	$8,116.74
10/02/1998	PAYMENT	PATTERSON, JENNIFER	$-8,116.72	$16,233.46
08/28/1998	PAYMENT	PATTERSON, JENNIFER	$-8,116.72	$24,350.18
07/01/1998	BILL	PATTERSON, JENNIFER L TRUSTEE	$32,466.90	$32,466.90
03/11/1998	PAYMENT	PATTERSON, JENNIFER	$-5,323.92	$0.00
01/12/1998	PAYMENT	PATTERSON, JENNIFER	$-5,323.92	$5,323.92
10/03/1997	PAYMENT	PATTERSON, JENNIFER	$-5,323.92	$10,647.84
08/22/1997	PAYMENT	PATTERSON, JENNIFER	$-5,323.92	$15,971.76
07/01/1997	BILL	PATTERSON, JENNIFER L TRUSTEE	$21,295.68	$21,295.68
03/04/1997	PAYMENT	PATTERSON, JENNIFER	$-5,074.82	$0.00
01/07/1997	PAYMENT	PATTERSON, JENNIFER	$-5,074.81	$5,074.82
10/09/1996	PAYMENT	PATTERSON, JENNIFER	$-5,074.81	$10,149.63
07/29/1996	PAYMENT	PATTERSON, JENNIFER	$-5,074.81	$15,224.44
07/01/1996	BILL	PATTERSON, JENNIFER L TRUSTEE	$20,299.25	$20,299.25
03/18/1996	PAYMENT		$-8,146.78	$0.00
03/18/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$8,146.78
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$159.74	$8,146.78
11/15/1995	PAYMENT		$-4,153.25	$7,987.04
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$159.74	$12,140.29
08/16/1995	PAYMENT		$-3,993.51	$11,980.55
07/01/1995	BILL	PATTERSON, JENNIFER L	$15,974.06	$15,974.06