Tax Account 1418-27-210-012

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Owners

BELOKAMENSKIY REVOCABLE TRUST
860 VIA DE LA PAZ STE E-1
PACIFIC PALISADES, CA 90272

BELOKAMENSKIY, ALEXANDER TTEE

Account Summary

Account ID	1418-27-210-012
Account Type	Real Estate
Location	1452 PITTMAN TE TAHOE DOUGLAS SEWER
Balance	$17,729.04
Currently Due	$0.00

Account ID

1418-27-210-012

Account Type

Real Estate

Location

1452 PITTMAN TE
TAHOE DOUGLAS SEWER

Balance

$17,729.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$35,458.36
Total	$35,458.36
Paid	$17,729.32
Balance	$17,729.04
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

$35,458.36

Total

$35,458.36

Paid

$17,729.32

Balance

$17,729.04

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	$8,864.80	$0.00	$8,864.80	$8,864.80	$0.00
2	10/07/2024	10/17/2024	Paid	$8,864.52	$0.00	$8,864.52	$8,864.52	$0.00
3	01/06/2025	01/16/2025	Due	$8,864.52	$0.00	$8,864.52	$0.00	$8,864.52
4	03/03/2025	03/13/2025	Due	$8,864.52	$0.00	$8,864.52	$0.00	$17,729.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$34,427.23	$0.00	$34,427.23	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$33,384.25	$0.00	$33,384.25	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$32,381.92	$0.00	$32,381.92	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$31,448.00	$0.00	$31,448.00	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$30,540.95	$0.00	$30,540.95	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$29,611.39	$0.00	$29,611.39	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$28,766.53	$1,006.83	$29,773.36	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$28,052.82	$0.00	$28,052.82	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$27,965.80	$0.00	$27,965.80	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$27,149.19	$0.00	$27,149.19	$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	.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
08/06/2024	PAYMENT	ALEXANDER BELOKAMENSKIY GOVACH ACH - 324201918	$-17,729.32	$17,729.04
07/15/2024	BILL	BELOKAMENSKIY REVOCABLE TRUST	$35,458.36	$35,458.36
03/05/2024	PAYMENT	ALEXANDER BELOKAMENSKIY GOV GOVOLUTION - 317701542	$-8,606.74	$0.00
01/04/2024	PAYMENT	POLOVINCHIK FRID AND NOVAK LLP GOVACH ACH - 315058181	$-8,606.74	$8,606.74
09/27/2023	PAYMENT	SM MANAGEMENT LLC GOVACH ACH - 311210443	$-8,578.09	$17,213.48
08/14/2023	PAYMENT	AME CAPITAL LLC SYS ACH - 308426550 ORIG: GOVACH	$-8,635.66	$25,791.57
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-114.66	$34,427.23
08/14/2023	ADJUSTMENT	AME CAPITAL LLC GOVACH ACH - 308426550 VOIDED PAYMENT: 1185030. REASON: AMENDMENT TO RE 2024	$8,635.66	$34,541.89
07/25/2023	PAYMENT	AME CAPITAL LLC GOVACH ACH - 308426550	$-8,635.66	$25,906.23
07/14/2023	BILL	BELOKAMENSKIY REVOCABLE TRUST	$34,541.89	$34,541.89
03/03/2023	PAYMENT	S&M MANAGEMENT LLC GOVACH ACH - 301917936	$-8,346.06	$0.00
01/04/2023	PAYMENT	S&M MANAGEMENT LLC GOVACH ACH - 299335302	$-8,346.06	$8,346.06
10/17/2022	PAYMENT	ANATOLII NAZAROV CHECK 8346.06	$-8,346.06	$16,692.12
07/27/2022	PAYMENT	S&M MANAGEMENT LLC GOV GOVOLUTION - 292930286	$-8,346.07	$25,038.18
07/19/2022	BILL	BELOKAMENSKIY, ALEXANDER TTEE	$33,384.25	$33,384.25
03/03/2022	PAYMENT	SM MANAGEMENT LLC CREDIT: D	$-8,095.48	$0.00
12/30/2021	PAYMENT	AME CAPITAL LLC CREDIT: D	$-8,095.48	$8,095.48
10/06/2021	PAYMENT	SM MANAGEMENT LLC CREDIT: D	$-8,095.48	$16,190.96
08/13/2021	PAYMENT	AME CAPITAL LLC CREDIT: D	$-8,095.48	$24,286.44
07/14/2021	BILL	BELOKAMENSKIY, ALEXANDER TTEE	$32,381.92	$32,381.92
03/01/2021	PAYMENT	SM MANAGEMENT CREDIT: D	$-7,861.99	$0.00
12/30/2020	PAYMENT	S & M MANAGEMENT LLC CREDIT: D	$-7,861.99	$7,861.99
09/28/2020	PAYMENT	SM MANAGEMENT LLC CREDIT: D	$-7,861.99	$15,723.98
08/04/2020	PAYMENT	SM MANAGEMENT LLC CREDIT: D	$-7,862.03	$23,585.97
07/13/2020	BILL	BELOKAMENSKIY, ALEXANDER TTEE	$31,448.00	$31,448.00
01/23/2020	PAYMENT	SM MANAGEMENT LLC CHECK	$-7,635.23	$0.00
11/19/2019	PAYMENT	SM MANAGEMENT LLC CHECK	$-7,635.23	$7,635.23
10/07/2019	PAYMENT	S&M MANAGEMENT LLC CHECK	$-7,635.23	$15,270.46
08/29/2019	PAYMENT	S & M MANAGEMENT LLC CHECK	$-7,635.26	$22,905.69
07/15/2019	BILL	BELOKAMENSKIY, ALEXANDER TTEE	$30,540.95	$30,540.95
02/20/2019	PAYMENT	AME CAMPITAL LLC CHECK	$-7,402.84	$0.00
12/11/2018	PAYMENT	AME CAPITAL LLC CHECK	$-7,402.84	$7,402.84
09/21/2018	PAYMENT	AME CAPITAL LLC CHECK	$-7,402.84	$14,805.68
08/22/2018	PAYMENT	AME CAPITAL, LLC CHECK	$-7,402.87	$22,208.52
07/12/2018	BILL	BELOKAMENSKIY, ALEXANDER TTEE	$29,611.39	$29,611.39
11/13/2017	PAYMENT	AME CAPITAL LLC CHECK	$-15,390.09	$0.00
10/30/2017	PAYMENT	AME CAPITAL LLC CHECK	$-14,383.27	$15,390.09
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$719.16	$29,773.36
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$287.67	$29,054.20
07/14/2017	BILL	BELOKAMENSKIY, ALEXANDER TTEE	$28,766.53	$28,766.53
03/02/2017	PAYMENT	AME CAPITAL CHECK	$-7,013.20	$0.00
01/05/2017	PAYMENT	AME CAPITAL LLC CHECK	$-7,013.20	$7,013.20
09/13/2016	PAYMENT	AME CAPITAL LLC CHECK	$-7,013.20	$14,026.40
08/03/2016	PAYMENT	AME CAPITAL LLC CHECK	$-7,013.22	$21,039.60
07/12/2016	BILL	BELOKAMENSKIY, ALEXANDER TTEE	$28,052.82	$28,052.82
02/25/2016	PAYMENT	BELOKAMENSKIY, ALEXANDER TTEE CHECK	$-6,991.45	$0.00
12/30/2015	PAYMENT	BELOKAMENSKIY, ALEXANDER TTEE CHECK	$-6,991.45	$6,991.45
09/23/2015	PAYMENT	BELOKAMENSKIY, ALEXANDER TTEE CHECK	$-6,991.45	$13,982.90
08/06/2015	PAYMENT	AME CAPITAL LLC CHECK	$-6,991.45	$20,974.35
07/14/2015	BILL	BELOKAMENSKIY, ALEXANDER TTEE	$27,965.80	$27,965.80
02/17/2015	PAYMENT	AME CAPITAL LLC CHECK	$-6,787.29	$0.00
12/30/2014	PAYMENT	AME CAPITAL LLC CHECK	$-6,787.29	$6,787.29
09/29/2014	PAYMENT	AME CAPITAL LLC CHECK	$-6,787.29	$13,574.58
08/05/2014	PAYMENT	AME CAPITAL LLC CHECK	$-6,787.32	$20,361.87
07/17/2014	BILL	BELOKAMENSKIY, ALEXANDER TTEE	$27,149.19	$27,149.19
03/06/2014	PAYMENT	AME CAPITAL, LLC CHECK	$-6,589.00	$0.00
01/02/2014	PAYMENT	AME CAPITAL, LLC CHECK	$-6,589.00	$6,589.00
09/27/2013	PAYMENT	AME CAPITAL LLC CHECK	$-6,589.00	$13,178.00
07/29/2013	PAYMENT	AME CAPITAL LLC CHECK	$-6,589.02	$19,767.00
07/16/2013	BILL	BELOKAMENSKIY, ALEXANDER TTEE	$26,356.02	$26,356.02
02/26/2013	PAYMENT	AME CAPITAL LLC CHECK	$-6,402.12	$0.00
01/03/2013	PAYMENT	AME CAPITAL, LLC CHECK	$-6,402.12	$6,402.12
09/14/2012	PAYMENT	BEKKER, ALEKSANDR N TTEE CHECK	$-6,402.12	$12,804.24
07/27/2012	PAYMENT	S & M MANAGEMENT CHECK	$-6,402.12	$19,206.36
07/13/2012	BILL	BEKKER, ALEKSANDR N TTEE	$25,608.48	$25,608.48
12/13/2011	PAYMENT	AME CAPITAL LLC CHECK	$-5,142.55	$0.00
12/02/2011	PAYMENT	AME CAPITAL LLC CHECK	$-5,142.55	$5,142.55
09/22/2011	PAYMENT	AME CPAITAL LLC CHECK	$-5,142.55	$10,285.10
08/10/2011	PAYMENT	AME CAPITAL, LLC CHECK	$-5,142.58	$15,427.65
07/15/2011	BILL	BEKKER, ALEKSANDR N TTEE	$20,570.23	$20,570.23
03/07/2011	PAYMENT	AME CAPITAL LLC CHECK	$-4,236.57	$0.00
12/21/2010	PAYMENT	AME CAPITAL, LLC CHECK	$-4,236.57	$4,236.57
10/08/2010	PAYMENT	AME CAPITAL LLC CHECK	$-4,236.57	$8,473.14
08/13/2010	PAYMENT	AME CAPITAL LLC CHECK	$-4,236.59	$12,709.71
07/14/2010	BILL	BEKKER, ALEKSANDR N	$16,946.30	$16,946.30
12/08/2009	PAYMENT	BEKKER, ALEKSANDR N CHECK	$-7,263.48	$0.00
11/13/2009	PAYMENT	AME CAPITAL LLC CHECK	$-3,777.01	$7,263.48
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$145.27	$11,040.49
08/12/2009	PAYMENT	AME CAPITAL LLC CHECK	$-3,631.76	$10,895.22
07/13/2009	BILL	BEKKER, ALEKSANDR N	$14,526.98	$14,526.98
03/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-2,612.81	$0.00
01/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-2,612.81	$2,612.81
10/06/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-2,612.81	$5,225.62
08/20/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-2,612.83	$7,838.43
07/18/2008	BILL	CHUN, RICHARD B D ET AL*	$10,451.26	$10,451.26
03/03/2008	PAYMENT	WESTLAKE SETTLEMENT	$-2,419.05	$0.00
01/07/2008	PAYMENT	WESTLAKE SETTLEMENT	$-2,419.03	$2,419.05
10/01/2007	PAYMENT	WESTLAKE SETTLEMENT	$-2,419.03	$4,838.08
08/20/2007	PAYMENT	WESTLAKE SETTLEMENT	$-2,419.03	$7,257.11
07/01/2007	BILL	CHUN, RICHARD B D ET AL*	$9,676.14	$9,676.14
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT	$-2,309.37	$0.00
12/27/2006	PAYMENT	WESTLAKE SETTLEMENT	$-2,309.35	$2,309.37
09/27/2006	PAYMENT	AURORA LOAN SERVICES	$-2,309.35	$4,618.72
08/09/2006	PAYMENT	AURORA LOAN SERVICES	$-2,309.35	$6,928.07
07/01/2006	BILL	CHUN, RICHARD B D ET AL*	$9,237.42	$9,237.42
02/28/2006	PAYMENT	AURORA LOAN SERVICES	$-2,138.30	$0.00
12/28/2005	PAYMENT	AURORA LOAN SERVICES	$-2,138.29	$2,138.30
09/28/2005	PAYMENT	AURORA LOAN SERVICES	$-2,138.29	$4,276.59
08/12/2005	PAYMENT	AURORA LOAN SERVICES	$-2,138.29	$6,414.88
07/01/2005	BILL	CHUN, RICHARD B D ET AL*	$8,553.17	$8,553.17
03/01/2005	PAYMENT	AURORA LOAN SERVICES	$-1,992.82	$0.00
12/28/2004	PAYMENT	AURORA LOAN SERVICES	$-1,992.81	$1,992.82
09/30/2004	PAYMENT	AURORA LOAN SERVICES	$-1,992.81	$3,985.63
08/10/2004	PAYMENT	TSI TITLE	$-1,992.81	$5,978.44
07/01/2004	BILL	HANAN, WILLIAM J TRUSTEE	$7,971.25	$7,971.25
03/08/2004	PAYMENT	HANAN, WILLIAM J TRU	$-1,947.93	$0.00
12/23/2003	PAYMENT	HANAN, WILLIAM J TRU	$-1,947.92	$1,947.93
09/30/2003	PAYMENT	HANAN, WILLIAM J TRU	$-1,947.92	$3,895.85
08/12/2003	PAYMENT	HANAN, WILLIAM J TRU	$-1,947.92	$5,843.77
07/01/2003	BILL	HANAN, WILLIAM J TRUSTEE	$7,791.69	$7,791.69
02/21/2003	PAYMENT	HANAN, WILLIAM J TRU	$-1,926.40	$0.00
12/19/2002	PAYMENT	HANAN, WILLIAM J TRU	$-1,926.37	$1,926.40
10/01/2002	PAYMENT	HANAN, WILLIAM J TRU	$-1,926.37	$3,852.77
08/01/2002	PAYMENT	HANAN, WILLIAM J TRU	$-1,926.37	$5,779.14
07/01/2002	BILL	HANAN, WILLIAM J TRUSTEE	$7,705.51	$7,705.51
02/11/2002	PAYMENT	HANAN, WILLIAM J TRU	$-1,916.14	$0.00
12/14/2001	PAYMENT	HANAN, WILLIAM J TRU	$-1,916.13	$1,916.14
09/19/2001	PAYMENT	HANAN, WILLIAM J TRU	$-1,916.13	$3,832.27
08/22/2001	PAYMENT	HANAN, WILLIAM J TRU	$-1,916.13	$5,748.40
07/01/2001	BILL	HANAN, WILLIAM J TRUSTEE	$7,664.53	$7,664.53
02/20/2001	PAYMENT	HANAN, WILLIAM J & R	$-1,367.57	$0.00
01/09/2001	PAYMENT	HANAN, WILLIAM J & R	$-1,367.55	$1,367.57
10/02/2000	PAYMENT	HANAN, WILLIAM J & R	$-1,367.55	$2,735.12
08/03/2000	PAYMENT	HANAN, WILLIAM J & R	$-1,367.55	$4,102.67
07/01/2000	BILL	HANAN, WILLIAM J & RUTH E	$5,470.22	$5,470.22
03/01/2000	PAYMENT	HANAN, WILLIAM J & R	$-1,365.25	$0.00
12/29/1999	PAYMENT	HANAN, WILLIAM J & R	$-1,365.25	$1,365.25
09/27/1999	PAYMENT	HANAN, WILLIAM J & R	$-1,365.25	$2,730.50
08/06/1999	PAYMENT	HANAN, WILLIAM J & R	$-1,365.25	$4,095.75
07/01/1999	BILL	HANAN, WILLIAM J & RUTH E	$5,461.00	$5,461.00
02/22/1999	PAYMENT	HANAN, WILLIAM J & R	$-1,393.66	$0.00
12/24/1998	PAYMENT	HANAN, WILLIAM J & R	$-1,393.66	$1,393.66
10/07/1998	PAYMENT	HANAN, WILLIAM J & R	$-1,393.66	$2,787.32
08/03/1998	PAYMENT	HANAN, WILLIAM J & R	$-1,393.66	$4,180.98
07/01/1998	BILL	HANAN, WILLIAM J & RUTH E	$5,574.64	$5,574.64
03/11/1998	PAYMENT	HANAN, WILLIAM J & R	$-1,374.73	$0.00
02/20/1998	PAYMENT	HANAN, WILLIAM J & R	$-1,429.72	$1,374.73
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$54.99	$2,804.45
10/02/1997	PAYMENT	HANAN, WILLIAM J & R	$-1,374.73	$2,749.46
08/01/1997	PAYMENT	HANAN, WILLIAM J & R	$-1,374.73	$4,124.19
07/01/1997	BILL	HANAN, WILLIAM J & RUTH E	$5,498.92	$5,498.92
03/14/1997	PAYMENT	HANAN, WILLIAM J & R	$-2,885.80	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$56.58	$2,885.80
10/04/1996	PAYMENT	HANAN, WILLIAM J & R	$-1,414.60	$2,829.22
08/20/1996	PAYMENT	HANAN, WILLIAM J & R	$-1,414.60	$4,243.82
07/01/1996	BILL	HANAN, WILLIAM J & RUTH E	$5,658.42	$5,658.42
01/04/1996	PAYMENT		$-2,580.74	$0.00
09/26/1995	PAYMENT		$-1,290.36	$2,580.74
08/22/1995	PAYMENT		$-1,290.36	$3,871.10
07/01/1995	BILL	HANAN, WILLIAM J & RUTH E	$5,161.46	$5,161.46
01/06/1995	PAYMENT		$-2,331.80	$0.00
10/05/1994	PAYMENT		$-1,165.90	$2,331.80
08/17/1994	PAYMENT		$-1,165.90	$3,497.70
07/01/1994	BILL	HANAN, WILLIAM J & RUTH E	$4,663.60	$4,663.60
01/06/1994	PAYMENT		$-2,261.03	$0.00
10/27/1993	PAYMENT		$-1,175.73	$2,261.03
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$45.22	$3,436.76
08/25/1993	PAYMENT		$-1,130.51	$3,391.54
07/01/1993	BILL	HANAN, WILLIAM J & RUTH E	$4,522.05	$4,522.05
01/05/1993	PAYMENT		$-2,104.67	$0.00
10/15/1992	PAYMENT		$-1,052.32	$2,104.67
08/28/1992	PAYMENT		$-1,052.32	$3,156.99
07/01/1992	BILL	HANAN, WILLIAM J & RUTH E	$4,209.31	$4,209.31
01/07/1992	PAYMENT		$-1,937.14	$0.00
10/09/1991	PAYMENT		$-968.57	$1,937.14
08/22/1991	PAYMENT		$-968.57	$2,905.71
07/01/1991	BILL	HANAN, WILLIAM J & RUTH E	$3,874.28	$3,874.28
03/05/1991	PAYMENT		$-706.40	$0.00
01/10/1991	PAYMENT		$-706.40	$706.40
10/04/1990	PAYMENT		$-706.40	$1,412.80
08/15/1990	PAYMENT		$-706.40	$2,119.20
07/01/1990	BILL	HANAN, WILLIAM J & RUTH E	$2,825.60	$2,825.60