Tax Account 1418-27-210-006

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Owners

NV100 LLC
7170 E MCDONALD DR STE 4
SCOTTSDALE, AZ 85253

Account Summary

Account ID	1418-27-210-006
Account Type	Real Estate
Location	1466 PITTMAN TE TAHOE DOUGLAS SEWER
Balance	$11,143.10
Currently Due	$5,571.55

Account ID

1418-27-210-006

Account Type

Real Estate

Location

1466 PITTMAN TE
TAHOE DOUGLAS SEWER

Balance

$11,143.10

Currently Due

$5,571.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$22,286.48
Total	$22,286.48
Paid	$11,143.38
Balance	$11,143.10
Due	$5,571.55
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

$22,286.48

Total

$22,286.48

Paid

$11,143.38

Balance

$11,143.10

Due

$5,571.55

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	$5,571.83	$0.00	$5,571.83	$5,571.83	$0.00
2	10/07/2024	10/17/2024	Paid	$5,571.55	$0.00	$5,571.55	$5,571.55	$0.00
3	01/06/2025	01/16/2025	Past due	$5,571.55	$0.00	$5,571.55	$0.00	$5,571.55
4	03/03/2025	03/13/2025	Due	$5,571.55	$0.00	$5,571.55	$0.00	$11,143.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$21,637.67	$0.00	$21,637.67	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$20,977.64	$0.00	$20,977.64	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$20,340.73	$0.00	$20,340.73	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$19,757.10	$0.00	$19,757.10	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$19,178.67	$0.00	$19,178.67	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$18,599.02	$0.00	$18,599.02	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$18,072.41	$180.72	$18,253.13	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$17,626.36	$0.00	$17,626.36	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$17,581.94	$0.00	$17,581.94	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$17,068.84	$0.00	$17,068.84	$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	.59	.56	.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
10/04/2024	PAYMENT	CHECK ACH - 100594	$-5,571.55	$11,143.10
08/21/2024	PAYMENT	CHECK ACH - 100217	$-5,571.83	$16,714.65
07/15/2024	BILL	NV100 LLC	$22,286.48	$22,286.48
03/06/2024	PAYMENT	SCAP 6 CHECK 1535	$-5,409.35	$0.00
01/03/2024	PAYMENT	SCAP 6 GOVACH ACH - 314970828	$-5,409.35	$5,409.35
10/07/2023	PAYMENT	SCAP 6, LLC CHECK 1529	$-5,409.35	$10,818.70
08/18/2023	PAYMENT	SCAP 6 LLC GOVACH ACH - 309584832	$-5,409.62	$16,228.05
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-196.85	$21,637.67
07/14/2023	BILL	NV100 LLC	$21,834.52	$21,834.52
08/21/2022	PAYMENT	SCAP 6, LLC CHECK 1490	$-20,977.64	$0.00
07/19/2022	BILL	NV100 LLC	$20,977.64	$20,977.64
08/13/2021	PAYMENT	SCAP 6 LLC CHECK	$-20,340.73	$0.00
07/14/2021	BILL	NV100 LLC	$20,340.73	$20,340.73
07/31/2020	PAYMENT	SCAP 6 LLC CHECK	$-19,757.10	$0.00
07/13/2020	BILL	NV100 LLC	$19,757.10	$19,757.10
02/19/2020	PAYMENT	SCAP 6 LLC CHECK	$-4,794.66	$0.00
12/10/2019	PAYMENT	SCAP 6 LLC CHECK	$-4,794.66	$4,794.66
09/11/2019	PAYMENT	SCAP 6, LLC CHECK	$-4,794.66	$9,589.32
08/19/2019	PAYMENT	SCAP L, LLC CHECK	$-4,794.69	$14,383.98
07/15/2019	BILL	NV100 LLC	$19,178.67	$19,178.67
02/11/2019	PAYMENT	SCAP 6, LLC CHECK	$-4,649.75	$0.00
12/11/2018	PAYMENT	SCAP 6 LLC CHECK	$-4,649.75	$4,649.75
09/13/2018	PAYMENT	SCAP 6 LLC CHECK	$-4,649.75	$9,299.50
08/23/2018	PAYMENT	SCRAP 6 LLC CHECK	$-4,649.77	$13,949.25
07/12/2018	BILL	NV100 LLC	$18,599.02	$18,599.02
02/22/2018	PAYMENT	SCAP 7 LLC CHECK	$-4,518.10	$0.00
01/18/2018	PAYMENT	NV100 LLC CHECK	$-4,698.82	$4,518.10
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$180.72	$9,216.92
10/02/2017	PAYMENT	SCAP 6 LLC CHECK	$-4,518.10	$9,036.20
08/11/2017	PAYMENT	SCAP 6, LLC CHECK	$-4,518.11	$13,554.30
07/14/2017	BILL	NV100 LLC	$18,072.41	$18,072.41
03/09/2017	PAYMENT	SCAP 6 LLC CHECK	$-4,406.59	$0.00
01/17/2017	PAYMENT	SCAP 6 LLC CHECK	$-4,406.59	$4,406.59
09/28/2016	PAYMENT	NV100 LLC CHECK	$-4,406.59	$8,813.18
08/16/2016	PAYMENT	NV100 LLC CHECK	$-4,406.59	$13,219.77
07/12/2016	BILL	NV100 LLC	$17,626.36	$17,626.36
02/23/2016	PAYMENT	SCAP 6 LLC CHECK	$-4,395.48	$0.00
12/22/2015	PAYMENT	NV100 LLC CHECK	$-4,395.48	$4,395.48
10/13/2015	PAYMENT	SCAP 6 LLC CHECK	$-4,395.48	$8,790.96
08/19/2015	PAYMENT	NV100 LLC CHECK	$-4,395.50	$13,186.44
07/14/2015	BILL	NV100 LLC	$17,581.94	$17,581.94
03/10/2015	PAYMENT	CRAP 6 LLC CHECK	$-4,267.21	$0.00
12/30/2014	PAYMENT	SCAP 6 LLC CHECK	$-4,267.21	$4,267.21
09/25/2014	PAYMENT	NV100 LLC CHECK	$-4,267.21	$8,534.42
08/13/2014	PAYMENT	SCAP 7 LLC CHECK	$-4,267.21	$12,801.63
07/17/2014	BILL	NV100 LLC	$17,068.84	$17,068.84
03/05/2014	PAYMENT	SCAP 6 LLC CHECK	$-17,899.85	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$745.83	$17,899.85
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$414.35	$17,154.02
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$165.74	$16,739.67
07/16/2013	BILL	NV100 LLC	$16,573.93	$16,573.93
03/04/2013	PAYMENT	SCAP 6 LLC CHECK	$-4,022.48	$0.00
12/26/2012	PAYMENT	SCAP 6 LLC CHECK	$-4,022.48	$4,022.48
09/25/2012	PAYMENT	SCAP 6 LLC CHECK	$-4,022.48	$8,044.96
08/23/2012	PAYMENT	SCAP 6 LLC CHECK	$-4,022.49	$12,067.44
07/13/2012	BILL	SCAP 6 LLC	$16,089.93	$16,089.93
02/28/2012	PAYMENT	SCAP 6 LLC CHECK	$-3,910.38	$0.00
01/03/2012	PAYMENT	FIRST CENT TITLE CHECK	$-3,910.38	$3,910.38
09/23/2011	PAYMENT	SCAP III LLC CHECK	$-7,977.20	$7,820.76
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$156.42	$15,797.96
07/15/2011	BILL	HURRY, JOHN & JUSTINE	$15,641.54	$15,641.54
06/01/2011	PAYMENT	TICOR TITLE CHECK	$-17,612.73	$0.00
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$17,612.73
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1,071.58	$17,604.48
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$688.87	$16,532.90
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$382.71	$15,844.03
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$153.08	$15,461.32
07/14/2010	BILL	FLYNN, PAUL	$15,308.24	$15,308.24
03/02/2010	PAYMENT	AIRWAY COMMUNICATION LLC CHECK	$-3,718.94	$0.00
12/23/2009	PAYMENT	FLYNN, PAUL CHECK	$-3,718.94	$3,718.94
10/06/2009	PAYMENT	FLYNN, PAUL CHECK	$-3,718.94	$7,437.88
08/11/2009	PAYMENT	AIRWAY COMMUNICATION CHECK	$-3,718.96	$11,156.82
07/13/2009	BILL	FLYNN, PAUL	$14,875.78	$14,875.78
02/26/2009	PAYMENT	AIRWAY COMMUNICATION CHECK	$-3,482.49	$0.00
12/29/2008	PAYMENT	AIRWAY COMMUNICATINS LLC CHECK	$-3,482.49	$3,482.49
10/08/2008	PAYMENT	AIRWAY COMMUNICATIONS CHECK	$-3,482.49	$6,964.98
08/13/2008	PAYMENT	AIRWAY COMMUNICATIONS CHECK	$-3,482.50	$10,447.47
07/18/2008	BILL	FLYNN, PAUL	$13,929.97	$13,929.97
02/22/2008	PAYMENT	AIRWAY COMMUNICATION	$-3,380.82	$0.00
01/07/2008	PAYMENT	AIRWAY COMMUNICATION	$-3,380.79	$3,380.82
10/24/2007	PAYMENT	AIRWAY COMM	$-3,516.02	$6,761.61
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$135.23	$10,277.63
08/24/2007	PAYMENT	FLYNN, PAUL	$-3,380.79	$10,142.40
07/01/2007	BILL	FLYNN, PAUL	$13,523.19	$13,523.19
02/26/2007	PAYMENT	AIRWAY COMMUNICATION	$-3,282.61	$0.00
12/27/2006	PAYMENT	AIRWAY COMMUNICATION	$-3,282.58	$3,282.61
09/26/2006	PAYMENT	AIRWAY COMMUN	$-3,282.58	$6,565.19
09/12/2006	PAYMENT	AIRWAY COMMUNICATION	$-3,282.58	$9,847.77
07/01/2006	BILL	FLYNN, PAUL	$13,130.35	$13,130.35
03/08/2006	PAYMENT	AIRWAY COMM LC	$-3,187.00	$0.00
01/11/2006	PAYMENT	AIRWAY COMM	$-3,186.97	$3,187.00
10/03/2005	PAYMENT	AIRWAY COMMUNICATION	$-3,186.97	$6,373.97
08/16/2005	PAYMENT	AIRWAY COMM	$-3,186.97	$9,560.94
07/01/2005	BILL	FLYNN, PAUL	$12,747.91	$12,747.91
03/01/2005	PAYMENT	AIRWAY COMMUNICATION	$-3,094.17	$0.00
12/28/2004	PAYMENT	PITTMAN PROPERTIES L	$-3,094.15	$3,094.17
10/05/2004	PAYMENT	AIRWAY COMMUN	$-3,094.15	$6,188.32
08/03/2004	PAYMENT	AIRWAY COMMUNICATION	$-3,094.15	$9,282.47
07/01/2004	BILL	PITTMAN PROPERTIES LLC	$12,376.62	$12,376.62
03/09/2004	PAYMENT	AIRWAY COMMUNICATION	$-2,128.89	$0.00
12/15/2003	PAYMENT	AIRWAY COMM	$-2,128.88	$2,128.89
09/30/2003	PAYMENT	AIRWAY COMM LC	$-2,128.88	$4,257.77
08/12/2003	PAYMENT	AIRWAY COMM	$-2,128.88	$6,386.65
07/01/2003	BILL	PITTMAN PROPERTIES LLC	$8,515.53	$8,515.53
02/24/2003	PAYMENT	AIRWAY COMM	$-1,384.00	$0.00
12/23/2002	PAYMENT	AIRWAY COMMUNICATION	$-1,383.99	$1,384.00
09/16/2002	PAYMENT	33	$-1,383.99	$2,767.99
08/20/2002	PAYMENT	33	$-1,383.99	$4,151.98
07/01/2002	BILL	PITTMAN PROPERTIES LLC	$5,535.97	$5,535.97
03/25/2002	PAYMENT	AIRWAY COMM	$-2,952.78	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$137.98	$2,952.78
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$55.19	$2,814.80
10/25/2001	PAYMENT	33	$-1,434.98	$2,759.61
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$55.19	$4,194.59
08/23/2001	PAYMENT	CHASE, SHARON PURCEL	$-1,379.79	$4,139.40
07/01/2001	BILL	CHASE, SHARON PURCELLO TRUSTEE	$5,519.19	$5,519.19
10/16/2000	PAYMENT	CHASE, SHARON PURCEL	$-3,971.47	$0.00
10/13/2000	AMENDMENT	2000-01 Bill was Amended	$0.00	$3,971.47
07/01/2000	BILL	CHASE, SHARON PURCELLO TRUSTEE	$3,971.47	$3,971.47
08/17/1999	PAYMENT	CHASE, SHARON P	$-3,964.78	$0.00
07/01/1999	BILL	CHASE, SHARON P	$3,964.78	$3,964.78
08/25/1998	PAYMENT	CHASE, SHARON P	$-4,059.47	$0.00
07/01/1998	BILL	CHASE, SHARON P	$4,059.47	$4,059.47
02/25/1998	PAYMENT	22	$-1,004.05	$0.00
01/05/1998	PAYMENT	GEMINI REALTY LLC	$-1,004.05	$1,004.05
09/24/1997	PAYMENT	GEMINI REALTY LLC	$-1,004.05	$2,008.10
07/30/1997	PAYMENT	GEMINI REALTY LLC	$-1,004.05	$3,012.15
07/01/1997	BILL	GEMINI REALTY LLC	$4,016.20	$4,016.20
01/21/1997	PAYMENT	STEWART TITLE	$-1,033.17	$0.00
12/09/1996	PAYMENT	CLOSE, JAMES R & CLA	$-1,033.17	$1,033.17
10/07/1996	PAYMENT	CLOSE, JAMES R & CLA	$-1,033.17	$2,066.34
08/13/1996	PAYMENT	CLOSE, JAMES R & CLA	$-1,033.17	$3,099.51
07/01/1996	BILL	CLOSE, JAMES R & CLAUDIA L	$4,132.68	$4,132.68
03/01/1996	PAYMENT		$-931.48	$0.00
01/03/1996	PAYMENT		$-931.46	$931.48
10/05/1995	PAYMENT		$-931.46	$1,862.94
08/14/1995	PAYMENT		$-931.46	$2,794.40
07/01/1995	BILL	CLOSE, JAMES R & CLAUDIA L	$3,725.86	$3,725.86
03/07/1995	PAYMENT		$-824.48	$0.00
12/27/1994	PAYMENT		$-824.48	$824.48
10/05/1994	PAYMENT		$-824.48	$1,648.96
08/15/1994	PAYMENT		$-824.48	$2,473.44
07/01/1994	BILL	CLOSE, JAMES R & CLAUDIA L	$3,297.92	$3,297.92
03/07/1994	PAYMENT		$-814.34	$0.00
01/06/1994	PAYMENT		$-814.32	$814.34
10/01/1993	PAYMENT		$-814.32	$1,628.66
08/13/1993	PAYMENT		$-814.32	$2,442.98
07/01/1993	BILL	CLOSE, JAMES R & CLAUDIA L	$3,257.30	$3,257.30
03/11/1993	PAYMENT		$-803.26	$0.00
01/07/1993	PAYMENT		$-803.26	$803.26
10/14/1992	PAYMENT		$-803.26	$1,606.52
08/06/1992	PAYMENT		$-803.26	$2,409.78
07/01/1992	BILL	CLOSE, JAMES R & CLAUDIA L	$3,213.04	$3,213.04
02/24/1992	PAYMENT		$-739.85	$0.00
12/24/1991	PAYMENT		$-739.84	$739.85
10/01/1991	PAYMENT		$-739.84	$1,479.69
08/22/1991	PAYMENT		$-739.84	$2,219.53
07/01/1991	BILL	CLOSE, JAMES R & CLAUDIA L	$2,959.37	$2,959.37
04/08/1991	PAYMENT		$-453.84	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$22.60	$453.84
01/03/1991	PAYMENT		$-431.22	$431.24
10/11/1990	PAYMENT		$-431.22	$862.46
08/09/1990	PAYMENT		$-431.22	$1,293.68
07/01/1990	BILL	URBAN, THEODORE S & LIDA B	$1,724.90	$1,724.90