Tax Account 1418-34-112-016

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Owners

THE GRAND WALL INC
1148 SKI RUN BL
SO LAKE TAHOE, CA 96150

Account Summary

Account ID	1418-34-112-016
Account Type	Real Estate
Location	222 CANYON CI LAKERIDGE GID
Balance	$2,621.67
Currently Due	$873.89

Account ID

1418-34-112-016

Account Type

Real Estate

Location

222 CANYON CI
LAKERIDGE GID

Balance

$2,621.67

Currently Due

$873.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,495.83
Total	$3,495.83
Paid	$874.16
Balance	$2,621.67
Due	$873.89
Ad Valorem Tax Rate	3.0201
Tax District	140 (LAKERIDGE GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,495.83

Total

$3,495.83

Paid

$874.16

Balance

$2,621.67

Due

$873.89

Ad Valorem Tax Rate

3.0201

Tax District

140 (LAKERIDGE GID)

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	$874.16	$0.00	$874.16	$874.16	$0.00
2	10/07/2024	10/17/2024	Due	$873.89	$0.00	$873.89	$0.00	$873.89
3	01/06/2025	01/16/2025	Due	$873.89	$0.00	$873.89	$0.00	$1,747.78
4	03/03/2025	03/13/2025	Due	$873.89	$0.00	$873.89	$0.00	$2,621.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,395.65	$0.00	$3,395.65	$0.00	$0.00	3.0153	140
2022/2023 REAL ESTATE TAXES	$3,290.07	$0.00	$3,290.07	$0.00	$0.00	3.0121	140
2021/2022 REAL ESTATE TAXES	$3,186.08	$0.00	$3,186.08	$0.00	$0.00	3.0121	140
2020/2021 REAL ESTATE TAXES	$3,093.29	$0.00	$3,093.29	$0.00	$0.00	3.0121	140
2019/2020 REAL ESTATE TAXES	$3,004.59	$0.00	$3,004.59	$0.00	$0.00	3.0121	140
2018/2019 REAL ESTATE TAXES	$2,916.06	$0.00	$2,916.06	$0.00	$0.00	3.0121	140
2017/2018 REAL ESTATE TAXES	$2,834.12	$0.00	$2,834.12	$0.00	$0.00	3.0121	140
2016/2017 REAL ESTATE TAXES	$2,764.93	$0.00	$2,764.93	$0.00	$0.00	3.0121	140
2015/2016 REAL ESTATE TAXES	$2,759.23	$0.00	$2,759.23	$0.00	$0.00	3.0121	140
2014/2015 REAL ESTATE TAXES	$2,680.57	$0.00	$2,680.57	$0.00	$0.00	3.0121	140

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	1.96	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
08/28/2024	PAYMENT	CHECK ACH - 100046	$-874.16	$2,621.67
07/15/2024	BILL	THE GRAND WALL INC	$3,495.83	$3,495.83
09/14/2023	PAYMENT	THE GRAND WALL INC CHECK 10066	$-2,546.52	$0.00
08/22/2023	PAYMENT	MELVIN LAUB GOVACH ACH - 309691840	$-849.13	$2,546.52
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-39.61	$3,395.65
07/14/2023	BILL	THE GRAND WALL INC	$3,435.26	$3,435.26
08/13/2022	PAYMENT	MELVIN LAUB CHECK 5449	$-3,290.07	$0.00
07/19/2022	BILL	THE GRAND WALL INC	$3,290.07	$3,290.07
08/21/2021	PAYMENT	MELVIN LAUB 1996 FAMILY TRUST CHECK	$-3,186.08	$0.00
07/14/2021	BILL	THE GRAND WALL INC	$3,186.08	$3,186.08
08/19/2020	PAYMENT	THE GRAND WALL INC CHECK	$-3,093.29	$0.00
07/13/2020	BILL	THE GRAND WALL INC	$3,093.29	$3,093.29
08/14/2019	PAYMENT	MELVIN LAUB CHECK	$-3,004.59	$0.00
07/15/2019	BILL	THE GRAND WALL INC	$3,004.59	$3,004.59
08/10/2018	PAYMENT	MELVIN LAUB 1996 FAMILY TRUST CHECK	$-2,916.06	$0.00
08/10/2018	ADJUSTMENT	wrong amt keyed lmt	$729.03	$2,916.06
08/10/2018	VOID	MELVIN LAUB 1996 FAMILY TRUST CHECK	$-729.03	$2,187.03
07/12/2018	BILL	THE GRAND WALL INC	$2,916.06	$2,916.06
08/24/2017	PAYMENT	LAUB FAMILY TRUST 1996 CHECK	$-2,834.12	$0.00
07/14/2017	BILL	LAUB FAMILY TRUST 1996	$2,834.12	$2,834.12
08/18/2016	PAYMENT	LAUB FAMILY TRUST 1996 CHECK	$-2,764.93	$0.00
07/12/2016	BILL	LAUB FAMILY TRUST 1996	$2,764.93	$2,764.93
08/14/2015	PAYMENT	LAUB, MELVIN CHECK	$-2,759.23	$0.00
07/14/2015	BILL	LAUB, MELVIN	$2,759.23	$2,759.23
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-670.14	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-670.14	$670.14
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-670.14	$1,340.28
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-670.15	$2,010.42
07/17/2014	BILL	LAUB, MELVIN	$2,680.57	$2,680.57
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-651.01	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-651.01	$651.01
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-651.01	$1,302.02
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-651.01	$1,953.03
07/16/2013	BILL	LAUB, MELVIN	$2,604.04	$2,604.04
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-632.68	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-632.68	$632.68
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-632.68	$1,265.36
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-632.69	$1,898.04
07/13/2012	BILL	LAUB, MELVIN	$2,530.73	$2,530.73
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-615.03	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-615.03	$615.03
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-615.03	$1,230.06
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-615.05	$1,845.09
07/15/2011	BILL	LAUB, MELVIN	$2,460.14	$2,460.14
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-597.97	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-597.97	$597.97
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-597.97	$1,195.94
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-598.00	$1,793.91
07/14/2010	BILL	LAUB, MELVIN	$2,391.91	$2,391.91
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-581.31	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-581.31	$581.31
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-581.31	$1,162.62
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-581.31	$1,743.93
07/13/2009	BILL	LAUB, MELVIN	$2,325.24	$2,325.24
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-544.95	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-544.95	$544.95
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-544.95	$1,089.90
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-544.97	$1,634.85
07/18/2008	BILL	LAUB, MELVIN	$2,179.82	$2,179.82
02/29/2008	PAYMENT	WELLS FARGO	$-529.12	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-529.09	$529.12
09/26/2007	PAYMENT	WELLS FARGO	$-529.09	$1,058.21
07/30/2007	PAYMENT	WELLS FARGO	$-529.09	$1,587.30
07/01/2007	BILL	LAUB, MELVIN	$2,116.39	$2,116.39
03/06/2007	PAYMENT	WELLS FARGO	$-513.70	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-513.67	$513.70
09/29/2006	PAYMENT	WELLS FARGO	$-513.67	$1,027.37
08/03/2006	PAYMENT	WELLS FARGO	$-513.67	$1,541.04
07/01/2006	BILL	LAUB, MELVIN	$2,054.71	$2,054.71
02/28/2006	PAYMENT	WELLS FARGO	$-498.73	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-498.71	$498.73
09/30/2005	PAYMENT	WELLS FARGO	$-498.71	$997.44
08/12/2005	PAYMENT	WELLS FARGO	$-498.71	$1,496.15
07/01/2005	BILL	LAUB, MELVIN	$1,994.86	$1,994.86
02/28/2005	PAYMENT	WELLS FARGO	$-484.21	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-484.18	$484.21
09/30/2004	PAYMENT	NETS	$-484.18	$968.39
08/20/2004	PAYMENT	NETS	$-484.18	$1,452.57
07/01/2004	BILL	LAUB, MELVIN	$1,936.75	$1,936.75
02/29/2004	PAYMENT	NETS	$-472.81	$0.00
01/05/2004	PAYMENT	NETS	$-472.81	$472.81
09/12/2003	PAYMENT	WELLS	$-472.81	$945.62
08/15/2003	PAYMENT	NETS	$-472.81	$1,418.43
07/01/2003	BILL	LAUB, MELVIN	$1,891.24	$1,891.24
02/11/2003	PAYMENT	NETS	$-469.60	$0.00
12/24/2002	PAYMENT	NETS	$-469.58	$469.60
08/23/2002	PAYMENT	11	$-469.58	$939.18
08/08/2002	PAYMENT	NETS	$-469.58	$1,408.76
07/01/2002	BILL	LAUB, MELVIN	$1,878.34	$1,878.34
02/27/2002	PAYMENT	NETS	$-518.47	$0.00
12/27/2001	PAYMENT	NETS	$-518.44	$518.47
10/30/2001	PAYMENT	NETS	$-1,109.46	$1,036.91
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$51.84	$2,146.37
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$20.74	$2,094.53
07/01/2001	BILL	LAUB, MELVIN	$2,073.79	$2,073.79
02/27/2001	PAYMENT	BANK OF AMERICA C/O	$-413.47	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA C/O	$-413.46	$413.47
09/29/2000	PAYMENT	BANK OF AMERICA C/O	$-413.46	$826.93
08/18/2000	PAYMENT	BANK OF AMERICA C/O	$-413.46	$1,240.39
07/01/2000	BILL	LAUB, MELVIN	$1,653.85	$1,653.85
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-412.14	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-412.11	$412.14
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-412.11	$824.25
08/12/1999	PAYMENT	BANK OF AMERICA CYPR	$-412.11	$1,236.36
07/01/1999	BILL	LAUB, MELVIN	$1,648.47	$1,648.47
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-417.19	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-417.18	$417.19
10/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-417.18	$834.37
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-417.18	$1,251.55
07/01/1998	BILL	LAUB, MELVIN	$1,668.73	$1,668.73
03/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-401.82	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-401.82	$401.82
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-401.82	$803.64
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-401.82	$1,205.46
07/01/1997	BILL	LAUB, MELVIN	$1,607.28	$1,607.28
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-412.06	$0.00
01/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-412.03	$412.06
10/07/1996	PAYMENT	TRANSAMERICA	$-412.03	$824.09
08/13/1996	PAYMENT	TRANSAMERICA	$-412.03	$1,236.12
07/01/1996	BILL	LAUB, MELVIN	$1,648.15	$1,648.15
03/04/1996	PAYMENT		$-387.21	$0.00
01/02/1996	PAYMENT		$-387.18	$387.21
10/02/1995	PAYMENT		$-387.18	$774.39
08/21/1995	PAYMENT		$-387.18	$1,161.57
07/01/1995	BILL	LAUB, MELVIN	$1,548.75	$1,548.75
01/02/1995	PAYMENT		$-363.01	$0.00
10/05/1994	PAYMENT		$-363.01	$363.01
09/06/1994	PAYMENT		$-363.01	$726.02
08/05/1994	PAYMENT		$-363.01	$1,089.03
07/01/1994	BILL	LAUB, MELVIN	$1,452.04	$1,452.04
08/04/1993	PAYMENT		$-1,295.18	$0.00
07/01/1993	BILL	LAUB, MELVIN	$1,295.18	$1,295.18
01/21/1993	PAYMENT		$-318.78	$0.00
10/08/1992	PAYMENT		$-318.76	$318.78
09/09/1992	PAYMENT		$-318.76	$637.54
08/05/1992	PAYMENT		$-318.76	$956.30
07/01/1992	BILL	LAUB, MELVIN	$1,275.06	$1,275.06
09/25/1991	PAYMENT		$-1,280.17	$0.00
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$12.67	$1,280.17
07/01/1991	BILL	LAUB, MELVIN	$1,267.50	$1,267.50
02/19/1991	PAYMENT		$-275.19	$0.00
01/10/1991	PAYMENT		$-275.19	$275.19
09/21/1990	PAYMENT		$-275.19	$550.38
07/23/1990	PAYMENT		$-275.19	$825.57
07/01/1990	BILL	LAUB, MELVIN	$1,100.76	$1,100.76
02/22/1990	PAYMENT		$-254.10	$0.00
12/05/1989	PAYMENT		$-254.07	$254.10
09/13/1989	PAYMENT		$-254.07	$508.17
08/07/1989	PAYMENT		$-254.07	$762.24
07/01/1989	BILL	LAUB, MELVIN	$1,016.31	$1,016.31
02/28/1989	PAYMENT		$-244.76	$0.00
01/11/1989	PAYMENT		$-244.74	$244.76
09/26/1988	PAYMENT		$-244.74	$489.50
07/26/1988	PAYMENT		$-244.74	$734.24
07/01/1988	BILL	LAUB, MELVIN	$978.98	$978.98
02/25/1988	PAYMENT		$-240.71	$0.00
12/22/1987	PAYMENT		$-240.69	$240.71
10/08/1987	PAYMENT		$-240.69	$481.40
08/20/1987	PAYMENT		$-240.69	$722.09
07/01/1987	BILL	LAUB, MELVIN	$962.78	$962.78
03/10/1987	PAYMENT		$-214.78	$0.00
01/20/1987	PAYMENT		$-214.75	$214.78
10/10/1986	PAYMENT		$-214.75	$429.53
07/30/1986	PAYMENT		$-214.75	$644.28
07/01/1986	BILL	LAUB,MELVIN	$859.03	$859.03