Tax Account 1418-34-113-005

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Owners

TAHOE VIBES LLC
23851 E ONTARIO PL
AURORA, CO 80016

Account Summary

Account ID	1418-34-113-005
Account Type	Real Estate
Location	1204 TAHOE GLEN DR TAHOE DOUGLAS SEWER
Balance	$1,518.38
Currently Due	$1,518.38

Account ID

1418-34-113-005

Account Type

Real Estate

Location

1204 TAHOE GLEN DR
TAHOE DOUGLAS SEWER

Balance

$1,518.38

Currently Due

$1,518.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,073.77
Total	$6,134.52
Paid	$4,616.14
Balance	$1,518.38
Due	$1,518.38
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

$6,073.77

Total

$6,134.52

Paid

$4,616.14

Balance

$1,518.38

Due

$1,518.38

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	Paid	$1,518.63	$60.75	$1,518.63	$1,579.38	$0.00
2	10/07/2024	10/17/2024	Paid	$1,518.38	$0.00	$1,518.38	$1,518.38	$0.00
3	01/06/2025	01/16/2025	Paid	$1,518.38	$0.00	$1,518.38	$1,518.38	$0.00
4	03/03/2025	03/13/2025	Due	$1,518.38	$0.00	$1,518.38	$0.00	$1,518.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,852.50	$50.11	$5,902.61	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$3,242.74	$32.43	$3,275.17	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$913.22	$0.00	$913.22	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$911.49	$0.00	$911.49	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$911.26	$0.00	$911.26	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$876.21	$0.00	$876.21	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$877.21	$0.00	$877.21	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$877.21	$33.65	$910.86	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$425.59	$0.00	$425.59	$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	.87	.28	.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
11/20/2024	PAYMENT	ACH ACH - 30013	$-1,518.38	$1,518.38
10/09/2024	PAYMENT	KEVIN SULLIVAN GOVACH ACH - 326641372	$-3,097.76	$3,036.76
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$60.75	$6,134.52
07/15/2024	BILL	SULLIVAN, KEVIN	$6,073.77	$6,073.77
03/25/2024	PAYMENT	KEVIN SULLIVAN GOV GOVOLUTION - 318482108	$-1,302.88	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$50.11	$1,302.88
02/14/2024	PAYMENT	SULLIVAN, KEVIN SYS FY2023 PROPERTY TAX REFUND ORIG: ACH	$-32.43	$1,252.77
02/14/2024	PAYMENT	KEVIN SULLIVAN SYS GOVOLUTION - 312438802 ORIG: GOV	$-3,064.75	$1,285.20
02/14/2024	PAYMENT	KEVIN K SULLIVAN SYS GOVOLUTION - 309739578 ORIG: GOV	$-1,502.55	$4,349.95
02/14/2024	AMENDMENT	2023/24 ABATEMENT CORRECTION	$-217.13	$5,852.50
02/14/2024	ADJUSTMENT	KEVIN K SULLIVAN GOV GOVOLUTION - 309739578 VOIDED PAYMENT: 1240060. REASON: 2023/24 ABATEMENT CORRECTION	$1,502.55	$6,069.63
02/14/2024	ADJUSTMENT	KEVIN SULLIVAN GOV GOVOLUTION - 312438802 VOIDED PAYMENT: 1277378. REASON: 2023/24 ABATEMENT CORRECTION	$3,064.75	$4,567.08
02/14/2024	ADJUSTMENT	SULLIVAN, KEVIN ACH FY2023 PROPERTY TAX REFUND VOIDED PAYMENT: 1278025. REASON: 2023/24 ABATEMENT CORRECTION	$32.43	$1,502.33
11/08/2023	PAYMENT	SULLIVAN, KEVIN ACH FY2023 PROPERTY TAX REFUND	$-32.43	$1,469.90
10/30/2023	PAYMENT	KEVIN SULLIVAN GOV GOVOLUTION - 312438802	$-3,064.75	$1,502.33
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$60.09	$4,567.08
08/22/2023	PAYMENT	KEVIN K SULLIVAN GOV GOVOLUTION - 309739578	$-1,502.55	$4,506.99
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-46.75	$6,009.54
07/14/2023	BILL	SULLIVAN, KEVIN	$6,056.29	$6,056.29
12/09/2022	PAYMENT	KEVIN CAVE ROCK JUNCTION LLC GOVACH ACH - 298427814	$-1,621.36	$0.00
12/09/2022	PAYMENT	KEV SULLIVAN GOVACH ACH - 298427707	$-843.11	$1,621.36
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$32.43	$2,464.47
08/30/2022	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK 25895	$-810.70	$2,432.04
07/19/2022	BILL	CAVE ROCK JUNCTION LLC	$3,242.74	$3,242.74
08/25/2021	PAYMENT	CAVE ROCK JUNCTION LLC CHECK	$-913.22	$0.00
07/14/2021	BILL	CAVE ROCK JUNCTION LLC	$913.22	$913.22
08/19/2020	PAYMENT	CAVE ROCK JUNCTION LLC CHECK	$-911.49	$0.00
07/13/2020	BILL	CAVE ROCK JUNCTION LLC	$911.49	$911.49
08/22/2019	PAYMENT	CAVE ROCK JUNCTION LLC CHECK	$-911.26	$0.00
07/15/2019	BILL	CAVE ROCK JUNCTION LLC	$911.26	$911.26
08/17/2018	PAYMENT	CAVE ROCK JUNCTION LLC CHECK	$-876.21	$0.00
07/12/2018	BILL	CAVE ROCK JUNCTION LLC	$876.21	$876.21
12/11/2017	PAYMENT	CAVE ROCK JUNCTION LLC CHECK	$-438.60	$0.00
08/16/2017	PAYMENT	CAVE ROCK JUNCTION, LLC CHECK	$-472.26	$438.60
08/01/2017	INTEREST	Monthly Interest	$0.07	$910.86
07/17/2017	INTEREST	Monthly Interest	$0.07	$910.79
07/14/2017	BILL	CAVE ROCK JUNCTION LLC	$877.21	$910.72
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$33.51
06/05/2017	INTEREST	Monthly Interest	$0.88	$19.51
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$18.63
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.35	$9.12
01/27/2017	PAYMENT	PHAT PADS INC CHECK	$-438.60	$8.77
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.77	$447.37
08/23/2016	PAYMENT	PHAT PADS INC CHECK	$-438.61	$438.60
07/12/2016	BILL	PHAT PADS INC	$877.21	$877.21
01/12/2016	PAYMENT	PHAT PADS INC CHECK	$-212.78	$0.00
08/19/2015	PAYMENT	PHAT PADS INC CHECK	$-212.81	$212.78
07/14/2015	BILL	PHAT PADS INC	$425.59	$425.59