Tax Account 1418-22-502-001

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Owners

FAMILY FOREST LLC
320 GOLD AVE SW STE 620
PMB 1659
ALBUQUERQUE, NM 87102

Account Summary

Account ID	1418-22-502-001
Account Type	Real Estate
Location	0 TAHOE DOUGLAS SEWER
Balance	$23,464.23
Currently Due	$19,983.15

Account ID

1418-22-502-001

Account Type

Real Estate

Location

0
TAHOE DOUGLAS SEWER

Balance

$23,464.23

Currently Due

$19,983.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,962.43
Total	$7,032.06
Paid	$0.00
Balance	$7,032.06
Due	$19,983.15
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

$6,962.43

Total

$7,032.06

Paid

$0.00

Balance

$7,032.06

Due

$19,983.15

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	Past due	$1,740.81	$69.63	$1,740.81	$0.00	$18,242.61
2	10/07/2024	10/17/2024	Due	$1,740.54	$0.00	$1,740.54	$0.00	$19,983.15
3	01/06/2025	01/16/2025	Due	$1,740.54	$0.00	$1,740.54	$0.00	$21,723.69
4	03/03/2025	03/13/2025	Due	$1,740.54	$0.00	$1,740.54	$0.00	$23,464.23

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$6,463.54	$979.52	$0.00	$8,252.26	$16,432.17
2022/2023 REAL ESTATE TAXES	$6,030.38	$897.24	$0.00	$8,179.91	$8,179.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$5,476.19	$191.67	$5,667.86	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$5,298.38	$353.16	$5,651.54	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$5,118.18	$0.00	$5,118.18	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$4,883.95	$0.00	$4,883.95	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$4,692.68	$0.00	$4,692.68	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$4,576.67	$160.19	$4,736.86	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$4,566.76	$0.00	$4,566.76	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$4,428.67	$44.29	$4,472.96	$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	.00	1.15	.59
2023-2024	S48	Lake Tahoe Basin	1.96	.00	1.96	1.96
2022-2023	S48	Lake Tahoe Basin	1.97	.00	1.97	1.97
2022-2023	S91	Trust/Lien Recording Fee*	40.00	.00	40.00	40.00
2022-2023	S95	Publication Fee*	8.76	.00	8.76	8.76
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
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$69.63	$23,464.23
09/03/2024	INTEREST	INTEREST FOR 09/2024	$104.20	$23,394.60
07/15/2024	BILL	FAMILY FOREST LLC	$6,962.43	$23,290.40
07/01/2024	INTEREST	INTEREST FOR 07/2024	$104.20	$16,327.97
07/01/2024	INTEREST	INTEREST FOR 07/2024	$104.20	$16,223.77
06/04/2024	INTEREST	INTEREST FOR 06/2024	$647.35	$16,119.57
05/02/2024	INTEREST	INTEREST FOR 05/2024	$50.25	$15,472.22
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$15,421.97
04/01/2024	INTEREST	INTEREST FOR 04/2024	$50.25	$15,411.99
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$452.45	$15,361.74
03/01/2024	INTEREST	INTEREST FOR 03/2024	$50.25	$14,909.29
02/01/2024	INTEREST	INTEREST FOR 02/2024	$50.25	$14,859.04
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$290.86	$14,808.79
01/02/2024	INTEREST	INTEREST FOR 01/2024	$50.25	$14,517.93
12/01/2023	INTEREST	INTEREST FOR 12/2023	$50.25	$14,467.68
11/02/2023	INTEREST	INTEREST FOR 11/2023	$50.25	$14,417.43
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$161.59	$14,367.18
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$64.64	$14,205.59
09/01/2023	INTEREST	INTEREST FOR 09/2023	$50.25	$14,140.95
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-98.82	$14,090.70
08/01/2023	INTEREST	INTEREST FOR 08/2023	$50.25	$14,189.52
07/14/2023	BILL	FAMILY FOREST LLC	$6,562.36	$14,139.27
07/03/2023	INTEREST	INTEREST FOR 07/2023	$50.25	$7,576.91
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$7,526.66
06/06/2023	INTEREST	INTEREST FOR 06/2023	$599.04	$7,486.66
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$6,887.62
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$418.71	$6,878.86
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$269.17	$6,460.15
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$149.54	$6,190.98
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$59.82	$6,041.44
07/19/2022	BILL	FAMILY FOREST LLC	$5,981.62	$5,981.62
01/03/2022	PAYMENT	FAMILY FOREST LLC CREDIT: D	$-7,292.62	$0.00
01/03/2022	AMENDMENT	paid before interest kp	$-11.04	$7,292.62
01/03/2022	INTEREST	Monthly Interest	$11.04	$7,303.66
12/03/2021	INTEREST	Monthly Interest	$11.04	$7,292.62
11/01/2021	INTEREST	Monthly Interest	$11.04	$7,281.58
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$136.91	$7,270.54
09/30/2021	INTEREST	Monthly Interest	$11.04	$7,133.63
09/01/2021	INTEREST	Monthly Interest	$11.04	$7,122.59
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$54.76	$7,111.55
08/02/2021	INTEREST	Monthly Interest	$11.04	$7,056.79
07/14/2021	BILL	FAMILY FOREST LLC	$5,476.19	$7,045.75
07/01/2021	INTEREST	Monthly Interest	$11.04	$1,569.56
06/08/2021	PENALTY	Lien Fees Added 1st Yr Delinq	$40.00	$1,558.52
06/08/2021	INTEREST	Monthly Interest	$132.46	$1,518.52
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$1,386.06
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$52.98	$1,377.56
12/14/2020	PAYMENT	SIGNATURE TITLE CHECK	$-2,702.14	$1,324.58
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$52.98	$4,026.72
08/12/2020	PAYMENT	FRIEDMAN, DAVID CREDIT: D	$-1,324.64	$3,973.74
07/13/2020	BILL	FRIEDMAN, PHYLLIS K TRUSTEE	$5,298.38	$5,298.38
10/11/2019	PAYMENT	FRIEDMAN, PHYLLIS K TRUSTEE CHECK	$-3,174.89	$0.00
09/03/2019	PAYMENT	FRIEDMAN, PHYLLIS K TRUSTEE CHECK	$-1,943.29	$3,174.89
07/15/2019	BILL	FRIEDMAN, PHYLLIS K TRUSTEE	$5,118.18	$5,118.18
02/21/2019	PAYMENT	WELLS FARGO CHECK	$-1,220.98	$0.00
12/18/2018	PAYMENT	FRIEDMAN, PHYLLIS K REV TRUST CHECK	$-1,220.98	$1,220.98
09/18/2018	PAYMENT	FRIEDMAN, PHYLLIS K TRUSTEE CHECK	$-1,220.98	$2,441.96
08/06/2018	PAYMENT	FRIEDMAN, PHYLLIS K TRUSTEE CHECK	$-1,221.01	$3,662.94
07/12/2018	BILL	FRIEDMAN, PHYLLIS K TRUSTEE	$4,883.95	$4,883.95
02/23/2018	PAYMENT	FRIEDMAN, PHYLLIS K TRUSTEE CHECK	$-1,173.17	$0.00
12/27/2017	PAYMENT	FRIEDMAN, PHYLLIS K TRUSTEE CHECK	$-1,173.17	$1,173.17
09/25/2017	PAYMENT	FRIEDMAN, PHYLLIS K TRUSTEE CHECK	$-1,173.17	$2,346.34
08/08/2017	PAYMENT	FRIEDMAN, PHYLLIS K TRUSTEE CHECK	$-1,173.17	$3,519.51
07/14/2017	BILL	FRIEDMAN, PHYLLIS K TRUSTEE	$4,692.68	$4,692.68
04/24/2017	PAYMENT	FRIEDMAN, PHYLLIS K TRUSTEE CHECK	$-2,448.51	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$114.42	$2,448.51
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$45.77	$2,334.09
10/03/2016	PAYMENT	FRIEDMAN, PHYLLIS K TRUSTEE CHECK	$-1,144.16	$2,288.32
08/18/2016	PAYMENT	FRIEDMAN, PHYLLIS K TRUSTEE CHECK	$-1,144.19	$3,432.48
07/12/2016	BILL	FRIEDMAN, PHYLLIS K TRUSTEE	$4,576.67	$4,576.67
02/08/2016	PAYMENT	FRIEDMAN, PHYLLIS K TRUSTEE CHECK	$-1,141.69	$0.00
12/09/2015	PAYMENT	WELLS FARGO CHECK	$-1,141.69	$1,141.69
10/13/2015	PAYMENT	FRIEDMAN, PHYLLIS K TRUSTEE CHECK	$-1,141.69	$2,283.38
08/25/2015	PAYMENT	WELLS FARGO CHECK	$-1,141.69	$3,425.07
07/14/2015	BILL	FRIEDMAN, PHYLLIS K TRUSTEE	$4,566.76	$4,566.76
02/23/2015	PAYMENT	WELLS FARGO CHECK	$-1,107.16	$0.00
12/19/2014	PAYMENT	FRIEDMAN, PHYLLIS K TRUSTEE CHECK	$-1,107.16	$1,107.16
10/20/2014	PAYMENT	WELLS FARGO CHECK	$-2,258.64	$2,214.32
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$44.29	$4,472.96
07/17/2014	BILL	FRIEDMAN, PHYLLIS K TRUSTEE	$4,428.67	$4,428.67
03/05/2014	PAYMENT	FRIEDMAN, PHYLLIS K TRUSTEE CHECK	$-1,075.74	$0.00
01/06/2014	PAYMENT	WELLS FARGO CHECK	$-1,075.74	$1,075.74
10/18/2013	PAYMENT	WELLS FARGO CHECK	$-2,194.54	$2,151.48
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$43.03	$4,346.02
07/16/2013	BILL	FRIEDMAN, PHYLLIS K TRUSTEE	$4,302.99	$4,302.99
03/11/2013	PAYMENT	FRIEDMAN, PHYLLIS K TRUSTEE CHECK	$-1,033.53	$0.00
12/21/2012	PAYMENT	FRIEDMAN, PHYLLIS K TRUSTEE CHECK	$-1,033.53	$1,033.53
09/20/2012	PAYMENT	FRIEDMAN, PHYLLIS K TRUSTEE CHECK	$-1,033.53	$2,067.06
08/08/2012	PAYMENT	FRIEDMAN, PHYLLIS K TRUSTEE CHECK	$-1,033.53	$3,100.59
07/13/2012	BILL	FRIEDMAN, PHYLLIS K TRUSTEE	$4,134.12	$4,134.12
04/20/2012	PAYMENT	WELLS FARGO CHECK	$-1,011.99	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$38.92	$1,011.99
01/04/2012	PAYMENT	FRIEDMAN, PHYLLIS K TRUSTEE CHECK	$-973.07	$973.07
10/06/2011	PAYMENT	FRIEDMAN, PHYLLIS K TRUSTEE CHECK	$-973.07	$1,946.14
08/16/2011	PAYMENT	FRIEDMAN, PHYLLIS K TRUSTEE CHECK	$-973.08	$2,919.21
07/15/2011	BILL	FRIEDMAN, PHYLLIS K TRUSTEE	$3,892.29	$3,892.29
03/03/2011	PAYMENT	FRIEDMAN, PHYLLIS K TRUSTEE CHECK	$-926.50	$0.00
12/28/2010	PAYMENT	FRIEDMAN, PHYLLIS K TRUSTEE CHECK	$-926.50	$926.50
09/23/2010	PAYMENT	FRIEDMAN, PHYLLIS K TRUSTEE CHECK	$-926.50	$1,853.00
08/11/2010	PAYMENT	FRIEDMAN, PHYLLIS K TRUSTEE CHECK	$-926.53	$2,779.50
07/14/2010	BILL	FRIEDMAN, PHYLLIS K TRUSTEE	$3,706.03	$3,706.03
02/25/2010	PAYMENT	FRIEDMAN, PHYLLIS K TRUSTEE CHECK	$-864.15	$0.00
12/28/2009	PAYMENT	FRIEDMAN, PHYLLIS K TRUSTEE CHECK	$-864.15	$864.15
10/01/2009	PAYMENT	WELLS FARGO CHECK	$-864.15	$1,728.30
08/14/2009	PAYMENT	FRIEDMAN, PHYLLIS K TRUSTEE CHECK	$-864.17	$2,592.45
07/13/2009	BILL	FRIEDMAN, PHYLLIS K TRUSTEE	$3,456.62	$3,456.62
03/03/2009	PAYMENT	WELLS FARGO CHECK	$-769.76	$0.00
01/07/2009	PAYMENT	WELLS FARGO CHECK	$-769.76	$769.76
10/08/2008	PAYMENT	WELLS FARGO CHECK	$-769.76	$1,539.52
08/18/2008	PAYMENT	FRIEDMAN, PHYLLIS K TRUSTEE CHECK	$-769.77	$2,309.28
07/18/2008	BILL	FRIEDMAN, PHYLLIS K TRUSTEE	$3,079.05	$3,079.05
02/27/2008	PAYMENT	WELLS FARGO	$-712.75	$0.00
01/03/2008	PAYMENT	WELLS FARGO	$-712.74	$712.75
10/01/2007	PAYMENT	FRIEDMAN, PHYLLIS K	$-712.74	$1,425.49
08/17/2007	PAYMENT	WELLS FARGO	$-712.74	$2,138.23
07/01/2007	BILL	FRIEDMAN, PHYLLIS K TRUSTEE	$2,850.97	$2,850.97
03/05/2007	PAYMENT	WELLS FARGO	$-659.96	$0.00
01/02/2007	PAYMENT	WELLS FARGO	$-659.95	$659.96
10/02/2006	PAYMENT	WELLS FARGO	$-659.95	$1,319.91
08/22/2006	PAYMENT	WELLS FARGO	$-659.95	$1,979.86
07/01/2006	BILL	FRIEDMAN, PHYLLIS K TRUSTEE	$2,639.81	$2,639.81
03/08/2006	PAYMENT	FRIEDMAN, PHYLLIS K	$-611.09	$0.00
01/06/2006	PAYMENT	FRIEDMAN, PHYLLIS K	$-611.06	$611.09
10/06/2005	PAYMENT	FRIEDMAN, PHYLLIS K	$-611.06	$1,222.15
08/18/2005	PAYMENT	WELLS FARGO	$-611.06	$1,833.21
07/01/2005	BILL	FRIEDMAN, PHYLLIS K TRUSTEE	$2,444.27	$2,444.27
05/31/2005	PAYMENT	WELLS FARGO	$-1,222.98	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$61.20	$1,222.98
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$22.78	$1,161.78
10/06/2004	PAYMENT	PDS TAX SERV	$-569.50	$1,139.00
08/25/2004	PAYMENT	PDS TAX SERVICE	$-569.50	$1,708.50
07/01/2004	BILL	FRIEDMAN, PHYLLIS K TRUSTEE	$2,278.00	$2,278.00
03/01/2004	PAYMENT	PDS TAX SERVICE	$-557.58	$0.00
01/12/2004	PAYMENT	PDS TAX SERV	$-557.55	$557.58
10/02/2003	PAYMENT	PDS TAX SVC	$-557.55	$1,115.13
08/15/2003	PAYMENT	PD'S TAX SVC	$-557.55	$1,672.68
07/01/2003	BILL	FRIEDMAN, PHYLLIS K TRUSTEE	$2,230.23	$2,230.23
03/12/2003	PAYMENT	PDS TAX SERV	$-549.10	$0.00
01/13/2003	PAYMENT	FRIEDMAN, PHYLLIS K	$-549.07	$549.10
10/08/2002	PAYMENT	PDS TAX SVCS	$-549.07	$1,098.17
08/19/2002	PAYMENT	PDS TAX SERV	$-549.07	$1,647.24
07/01/2002	BILL	FRIEDMAN, PHYLLIS K TRUSTEE	$2,196.31	$2,196.31
08/22/2001	PAYMENT	ICG	$-2,189.91	$0.00
07/01/2001	BILL	FRIEDMAN, PHYLLIS K TRUSTEE	$2,189.91	$2,189.91
08/22/2000	PAYMENT	INDUSTRY CONSULTING	$-972.26	$0.00
07/01/2000	BILL	FRIEDMAN, PHYLLIS K TRUSTEE	$972.26	$972.26
03/03/2000	PAYMENT	WELLS FARGO BK	$-242.67	$0.00
12/29/1999	PAYMENT	WELLS FARGO BANK	$-242.65	$242.67
09/29/1999	PAYMENT	WELLS FARGO BANK	$-242.65	$485.32
08/17/1999	PAYMENT	WELLS FARGO BK	$-242.65	$727.97
07/01/1999	BILL	FRIEDMAN, PHYLLIS K TRUSTEE	$970.62	$970.62
02/25/1999	PAYMENT	WELLS FARGO	$-248.51	$0.00
12/29/1998	PAYMENT	PRIVATE CLIENT	$-248.48	$248.51
09/30/1998	PAYMENT	WELLS FARGO	$-248.48	$496.99
08/13/1998	PAYMENT	WELLS FARGO	$-248.48	$745.47
07/01/1998	BILL	FRIEDMAN, PHYLLIS K TRUSTEE	$993.95	$993.95
02/24/1998	PAYMENT	WELLS FARGO	$-245.91	$0.00
01/05/1998	PAYMENT	WELLS FARGO BK	$-245.88	$245.91
10/13/1997	PAYMENT	FIRST AMER TAX SERV	$-245.88	$491.79
08/18/1997	PAYMENT	WELLS FARGO BANK	$-245.88	$737.67
07/01/1997	BILL	FRIEDMAN, PHYLLIS K TRUSTEE	$983.55	$983.55
03/04/1997	PAYMENT	FRIEDMAN, PHYLLIS K	$-253.04	$0.00
12/23/1996	PAYMENT	FRIEDMAN, PHYLLIS K	$-253.01	$253.04
10/09/1996	PAYMENT	WELLS FARGO BANK	$-253.01	$506.05
08/19/1996	PAYMENT	FRIEDMAN, PHYLLIS K	$-253.01	$759.06
07/01/1996	BILL	FRIEDMAN, PHYLLIS K TRUSTEE	$1,012.07	$1,012.07
08/02/1995	PAYMENT		$-315.18	$0.00
07/01/1995	BILL	FRIEDMAN, PHYLLIS K TRUSTEE	$315.18	$315.18
08/03/1994	PAYMENT		$-278.72	$0.00
07/01/1994	BILL	FRIEDMAN, PHYLLIS K TRUSTEE	$278.72	$278.72
08/17/1993	PAYMENT		$-275.32	$0.00
07/01/1993	BILL	FRIEDMAN, PHYLLIS K TRUSTEE	$275.32	$275.32
08/10/1992	PAYMENT		$-271.57	$0.00
07/01/1992	BILL	FRIEDMAN, PHYLLIS K TRUSTEE	$271.57	$271.57
08/13/1991	PAYMENT		$-250.13	$0.00
07/01/1991	BILL	FRIEDMAN, PHYLLIS K TRUSTEE	$250.13	$250.13
08/02/1990	PAYMENT		$-247.01	$0.00
07/01/1990	BILL	FRIEDMAN, HOWARD A & P	$247.01	$247.01
08/24/1989	PAYMENT		$-233.07	$0.00
07/01/1989	BILL	FRIEDMAN, HOWARD A & P	$233.07	$233.07
07/15/1988	PAYMENT		$-222.31	$0.00
07/01/1988	BILL	FRIEDMAN, HOWARD A & P	$222.31	$222.31
08/12/1987	PAYMENT		$-218.32	$0.00
07/01/1987	BILL	FRIEDMAN, HOWARD A & P	$218.32	$218.32
10/08/1986	PAYMENT		$-146.10	$0.00
07/30/1986	PAYMENT		$-48.69	$146.10
07/01/1986	BILL	FRIEDMAN,HOWARD A & P	$194.79	$194.79