Tax Account 1418-34-210-020

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Owners

COMMODORE RENTALS LLC
755 PLANTATION BL
GALLATIN, TN 37066

Account Summary

Account ID	1418-34-210-020
Account Type	Real Estate
Location	1266 TAMARACK DR LAKERIDGE GID
Balance	$0.00
Currently Due	$0.00

Account ID

1418-34-210-020

Account Type

Real Estate

Location

1266 TAMARACK DR
LAKERIDGE GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$74,173.78
Total	$74,173.78
Paid	$74,173.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.0201
Tax District	140 (LAKERIDGE GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$74,173.78

Total

$74,173.78

Paid

$74,173.78

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.0201

Tax District

140 (LAKERIDGE GID)

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	$18,543.70	$0.00	$18,543.70	$18,543.70	$0.00
2	10/07/2024	10/17/2024	Paid	$18,543.36	$0.00	$18,543.36	$18,543.36	$0.00
3	01/06/2025	01/16/2025	Paid	$18,543.36	$0.00	$18,543.36	$18,543.36	$0.00
4	03/03/2025	03/13/2025	Paid	$18,543.36	$0.00	$18,543.36	$18,543.36	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$70,504.60	$705.04	$71,209.64	$0.00	$0.00	3.0153	140
2022/2023 REAL ESTATE TAXES	$65,271.47	$0.00	$65,271.47	$0.00	$0.00	3.0121	140
2021/2022 REAL ESTATE TAXES	$61,560.03	$0.00	$61,560.03	$0.00	$0.00	3.0121	140
2020/2021 REAL ESTATE TAXES	$55,003.45	$0.00	$55,003.45	$0.00	$0.00	3.0121	140
2019/2020 REAL ESTATE TAXES	$53,087.20	$0.00	$53,087.20	$0.00	$0.00	3.0121	140
2018/2019 REAL ESTATE TAXES	$50,643.76	$0.00	$50,643.76	$0.00	$0.00	3.0121	140
2017/2018 REAL ESTATE TAXES	$48,631.56	$0.00	$48,631.56	$0.00	$0.00	3.0121	140
2016/2017 REAL ESTATE TAXES	$47,429.77	$0.00	$47,429.77	$0.00	$0.00	3.0121	140
2015/2016 REAL ESTATE TAXES	$47,284.56	$0.00	$47,284.56	$0.00	$0.00	3.0121	140
2014/2015 REAL ESTATE TAXES	$45,809.55	$458.10	$46,267.65	$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	1.15	.00	.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
07/30/2024	PAYMENT	COMMODORE RENTALS LLC GOVACH ACH - 323906107	$-74,173.78	$0.00
07/15/2024	BILL	COMMODORE RENTALS LLC	$74,173.78	$74,173.78
04/04/2024	PAYMENT	KATHERINE ISAACSON GOV GOVOLUTION - 318922838	$-705.04	$0.00
04/02/2024	PAYMENT	CHECK ACH - 300115	$-17,626.07	$705.04
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$705.04	$18,331.11
12/08/2023	PAYMENT	COMMODORE RENTALS LLC CHECK 1114	$-17,626.07	$17,626.07
10/12/2023	PAYMENT	COMMODORE RENTALS LLC GOVACH ACH - 311817387	$-17,626.07	$35,252.14
08/07/2023	PAYMENT	COMMODORE RENTALS LLC GOVACH ACH - 309022458	$-17,626.39	$52,878.21
07/14/2023	BILL	COMMODORE RENTALS LLC	$70,504.60	$70,504.60
02/09/2023	PAYMENT	COMMODORE RENTALS LLC GOVACH ACH - 300901708	$-16,317.86	$0.00
12/14/2022	PAYMENT	RICHARD ISAACSON COMMODORE RENTALS LLC GOVACH ACH - 298582071	$-16,317.86	$16,317.86
09/13/2022	PAYMENT	COMMODORE RENTALS LLC GOVACH ACH - 294965535	$-16,317.86	$32,635.72
08/08/2022	PAYMENT	COMMODORE RENTALS LLC GOVACH ACH - 293403885	$-16,317.89	$48,953.58
07/19/2022	BILL	COMMODORE RENTALS LLC	$65,271.47	$65,271.47
02/22/2022	PAYMENT	COMMODORE RENTALS LLC CREDIT: D	$-15,390.00	$0.00
12/07/2021	PAYMENT	COMMODORE RENTALS LLC CREDIT: D	$-15,390.00	$15,390.00
09/21/2021	PAYMENT	COMMODORE RENTALS LLC CREDIT: D	$-15,390.00	$30,780.00
08/12/2021	PAYMENT	COMMODORE RENTALS LLC CHECK	$-15,390.03	$46,170.00
07/14/2021	BILL	COMMODORE RENTALS LLC	$61,560.03	$61,560.03
08/07/2020	PAYMENT	MIRAMAR FIDUCIARY CORP CHECK	$-55,003.45	$0.00
07/13/2020	BILL	1266 TAMARACK LLC	$55,003.45	$55,003.45
08/01/2019	PAYMENT	MIRAMAR FIDUCIARY CORP CHECK	$-53,087.20	$0.00
07/15/2019	BILL	1266 TAMARACK LLC	$53,087.20	$53,087.20
08/09/2018	PAYMENT	MIRAMAR FIDUCIARY CORP CHECK	$-50,643.76	$0.00
07/12/2018	BILL	1266 TAMARACK LLC	$50,643.76	$50,643.76
11/17/2017	PAYMENT	MIRAMAR FIDUCIARY CHECK	$-12,157.89	$0.00
10/18/2017	PAYMENT	RELIANT TITLE CHECK	$-12,157.89	$12,157.89
09/21/2017	PAYMENT	RADTKE, WILLIAM D SUCC TTEE CHECK	$-12,157.89	$24,315.78
08/02/2017	PAYMENT	RADTKE, WILLIAM D SUCC TTEE CHECK	$-12,157.89	$36,473.67
07/14/2017	BILL	RADTKE, WILLIAM D SUCC TTEE	$48,631.56	$48,631.56
08/17/2016	PAYMENT	RADTKE, WILLIAM D SUCC TTEE CHECK	$-47,429.77	$0.00
07/12/2016	BILL	RADTKE, WILLIAM D SUCC TTEE	$47,429.77	$47,429.77
08/18/2015	PAYMENT	RADTKE, WILLIAM D SUCC TTEE CHECK	$-47,284.56	$0.00
07/14/2015	BILL	RADTKE, WILLIAM D SUCC TTEE	$47,284.56	$47,284.56
09/29/2014	PAYMENT	SCHWAB, CATHERINE N TRUSTEE CHECK	$-46,267.65	$0.00
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$458.10	$46,267.65
07/17/2014	BILL	SCHWAB, CATHERINE N TRUSTEE	$45,809.55	$45,809.55
07/25/2013	PAYMENT	SCHWAB, CATHERINE N TRUSTEE CHECK	$-44,468.79	$0.00
07/16/2013	BILL	SCHWAB, CATHERINE N TRUSTEE	$44,468.79	$44,468.79
08/28/2012	PAYMENT	SCHWAB, CATHERINE N TRUSTEE CHECK	$-43,935.87	$0.00
07/13/2012	BILL	SCHWAB, CATHERINE N TRUSTEE	$43,935.87	$43,935.87
07/25/2011	PAYMENT	SCHWAB, CATHERINE N TRUSTEE CHECK	$-41,470.61	$0.00
07/15/2011	BILL	SCHWAB, CATHERINE N TRUSTEE	$41,470.61	$41,470.61
08/30/2010	PAYMENT	SCHWAB, CATHERINE N TRUSTEE CHECK	$-39,444.89	$0.00
07/14/2010	BILL	SCHWAB, CATHERINE N TRUSTEE	$39,444.89	$39,444.89
08/03/2009	PAYMENT	SCHWAB, CATHERINE N TRUSTEE CHECK	$-36,753.14	$0.00
07/13/2009	BILL	SCHWAB, CATHERINE N TRUSTEE	$36,753.14	$36,753.14
08/01/2008	PAYMENT	SCHWAB, CATHERINE N TRUSTEE CHECK	$-33,186.93	$0.00
07/18/2008	BILL	SCHWAB, CATHERINE N TRUSTEE	$33,186.93	$33,186.93
08/02/2007	PAYMENT	SCHWAB, CATHERINE N	$-30,728.65	$0.00
07/01/2007	BILL	SCHWAB, CATHERINE N TRUSTEE	$30,728.65	$30,728.65
08/09/2006	PAYMENT	SCHWAB, CATHERINE N	$-28,452.47	$0.00
07/01/2006	BILL	SCHWAB, CATHERINE N TRUSTEE	$28,452.47	$28,452.47
08/05/2005	PAYMENT	SCHWAB, CATHERINE N	$-26,344.88	$0.00
07/01/2005	BILL	SCHWAB, CATHERINE N TRUSTEE	$26,344.88	$26,344.88
08/02/2004	PAYMENT	SCHWAB, CATHERINE N	$-24,552.55	$0.00
07/01/2004	BILL	SCHWAB, CATHERINE N TRUSTEE	$24,552.55	$24,552.55
08/01/2003	PAYMENT	SCHWAB, CATHERINE N	$-16,115.96	$0.00
07/01/2003	BILL	SCHWAB, CATHERINE N TRUSTEE	$16,115.96	$16,115.96
07/29/2002	PAYMENT	SCHWAB, CATHERINE N	$-9,254.28	$0.00
07/01/2002	BILL	SCHWAB, CATHERINE N TRUSTEE	$9,254.28	$9,254.28
08/01/2001	PAYMENT	SCHWAB, CATHERINE N	$-11,282.99	$0.00
07/01/2001	BILL	SCHWAB, CATHERINE N TRUSTEE	$11,282.99	$11,282.99
12/20/2000	PAYMENT	11	$-3,860.23	$0.00
09/21/2000	PAYMENT	MCCLONE, SCOTT	$-1,930.11	$3,860.23
08/02/2000	PAYMENT	MCCLONE, SCOTT	$-1,930.11	$5,790.34
07/01/2000	BILL	MCCLONE, SCOTT	$7,720.45	$7,720.45
03/06/2000	PAYMENT	MCCLONE, SCOTT	$-1,923.87	$0.00
12/22/1999	PAYMENT	MCCLONE, SCOTT	$-1,923.85	$1,923.87
09/24/1999	PAYMENT	MCCLONE, SCOTT	$-1,923.85	$3,847.72
08/11/1999	PAYMENT	MCCLONE, SCOTT	$-1,923.85	$5,771.57
07/01/1999	BILL	MCCLONE, SCOTT	$7,695.42	$7,695.42
09/08/1998	PAYMENT	MCCLONE, SCOTT	$-5,865.03	$0.00
08/05/1998	PAYMENT	MCCLONE, SCOTT	$-1,955.01	$5,865.03
07/01/1998	BILL	MCCLONE, SCOTT	$7,820.04	$7,820.04
04/08/1998	PAYMENT	SCOT MCCLONE	$-3,780.69	$0.00
04/06/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$3,780.69
11/25/1997	PAYMENT	22	$-4,045.32	$3,780.69
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$189.03	$7,826.01
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$75.61	$7,636.98
07/01/1997	BILL	SPEAR, STUART & DONNA A	$7,561.37	$7,561.37
01/10/1997	PAYMENT	STEWART TITLE	$-16,314.07	$0.00
01/10/1997	INTEREST	Interest to date	$971.62	$16,314.07
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$193.84	$15,342.45
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$77.53	$15,148.61
07/01/1996	BILL	SPEAR, STUART & DONNA A	$7,753.40	$15,071.08
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$448.24	$7,317.68
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$286.23	$6,869.44
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$159.01	$6,583.21
08/30/1995	PAYMENT		$-1,669.21	$6,424.20
08/30/1995	INTEREST	Interest to date	$164.03	$8,093.41
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$63.61	$7,929.38
07/01/1995	BILL	SPEAR, STUART & DONNA A	$6,360.59	$7,865.77
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$69.43	$1,505.18
01/20/1995	PAYMENT		$-1,493.18	$1,435.75
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$57.43	$2,928.93
10/06/1994	PAYMENT		$-1,435.75	$2,871.50
08/11/1994	PAYMENT		$-1,435.75	$4,307.25
07/01/1994	BILL	VOGT, WILLIAM & BETTY JEAN	$5,743.00	$5,743.00
03/09/1994	PAYMENT		$-1,282.95	$0.00
12/28/1993	PAYMENT		$-1,282.92	$1,282.95
10/01/1993	PAYMENT		$-1,282.92	$2,565.87
08/20/1993	PAYMENT		$-1,282.92	$3,848.79
07/01/1993	BILL	VOGT, WILLIAM & BETTY JEAN	$5,131.71	$5,131.71
02/04/1993	PAYMENT		$-1,263.02	$0.00
01/08/1993	PAYMENT		$-1,263.00	$1,263.02
10/14/1992	PAYMENT		$-1,263.00	$2,526.02
08/19/1992	PAYMENT		$-1,263.00	$3,789.02
07/01/1992	BILL	VOGT, WILLIAM & BETTY JEAN	$5,052.02	$5,052.02
03/09/1992	PAYMENT		$-1,257.80	$0.00
01/09/1992	PAYMENT		$-1,257.77	$1,257.80
10/09/1991	PAYMENT		$-1,257.77	$2,515.57
08/16/1991	PAYMENT		$-1,257.77	$3,773.34
07/01/1991	BILL	VOGT, WILLIAM & BETTY JEAN	$5,031.11	$5,031.11
03/07/1991	PAYMENT		$-1,197.86	$0.00
01/14/1991	PAYMENT		$-1,197.83	$1,197.86
10/05/1990	PAYMENT		$-1,197.83	$2,395.69
08/14/1990	PAYMENT		$-1,197.83	$3,593.52
07/01/1990	BILL	VOGT, WILLIAM & BETTY JEAN	$4,791.35	$4,791.35
01/04/1990	PAYMENT		$-1,090.44	$0.00
12/22/1989	PAYMENT		$-1,090.43	$1,090.44
10/04/1989	PAYMENT		$-1,090.43	$2,180.87
09/07/1989	PAYMENT		$-1,090.43	$3,271.30
07/01/1989	BILL	VOGT, WILLIAM & BETTY JEAN	$4,361.73	$4,361.73
03/14/1989	PAYMENT		$-1,050.41	$0.00
01/09/1989	PAYMENT		$-1,050.38	$1,050.41
10/07/1988	PAYMENT		$-1,050.38	$2,100.79
08/03/1988	PAYMENT		$-1,050.38	$3,151.17
07/01/1988	BILL	VOGT, WILLIAM & BETTY JEAN	$4,201.55	$4,201.55
02/02/1988	PAYMENT		$-2,096.67	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$41.11	$2,096.67
09/29/1987	PAYMENT		$-1,027.77	$2,055.56
08/19/1987	PAYMENT		$-1,027.77	$3,083.33
07/01/1987	BILL	KNOLL, PAUL M & JOAN L	$4,111.10	$4,111.10
02/24/1987	PAYMENT		$-921.65	$0.00
12/24/1986	PAYMENT		$-921.65	$921.65
10/02/1986	PAYMENT		$-921.65	$1,843.30
08/01/1986	PAYMENT		$-921.65	$2,764.95
07/01/1986	BILL	KNOLL,PAUL M & JOAN L	$3,686.60	$3,686.60