Tax Account 1418-34-301-005

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Owners

FT PROPERTIES LLC
PO BOX 51089
SPARKS, NV 89435

Account Summary

Account ID	1418-34-301-005
Account Type	Real Estate
Location	1180 HWY 50 TAHOE DOUGLAS SEWER
Balance	$30,879.86
Currently Due	$15,439.93

Account ID

1418-34-301-005

Account Type

Real Estate

Location

1180 HWY 50
TAHOE DOUGLAS SEWER

Balance

$30,879.86

Currently Due

$15,439.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$61,759.99
Total	$61,759.99
Paid	$30,880.13
Balance	$30,879.86
Due	$15,439.93
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

$61,759.99

Total

$61,759.99

Paid

$30,880.13

Balance

$30,879.86

Due

$15,439.93

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	$15,440.20	$0.00	$15,440.20	$15,440.20	$0.00
2	10/07/2024	10/17/2024	Paid	$15,439.93	$0.00	$15,439.93	$15,439.93	$0.00
3	01/06/2025	01/16/2025	Due	$15,439.93	$0.00	$15,439.93	$0.00	$15,439.93
4	03/03/2025	03/13/2025	Due	$15,439.93	$0.00	$15,439.93	$0.00	$30,879.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$59,941.93	$0.00	$59,941.93	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$58,110.91	$0.00	$58,110.91	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$56,399.42	$563.99	$56,963.41	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$54,784.21	$0.00	$54,784.21	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$53,116.79	$0.00	$53,116.79	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$51,601.73	$7,740.26	$59,341.99	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$49,570.12	$0.00	$49,570.12	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$48,365.05	$0.00	$48,365.05	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$48,166.44	$0.00	$48,166.44	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$46,383.15	$6,957.47	$53,340.62	$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	1.97	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
10/09/2024	PAYMENT	BREMMA LLC GOVACH ACH - 326594357	$-15,439.93	$30,879.86
08/15/2024	PAYMENT	BREMMA LLC GOVACH ACH - 324548919	$-15,440.20	$46,319.79
07/15/2024	BILL	FT PROPERTIES LLC	$61,759.99	$61,759.99
03/14/2024	PAYMENT	JOYCE HIGGINS GOVACH ACH - 318036051	$-14,985.41	$0.00
12/20/2023	PAYMENT	MJB SPECIALTY LLC GOVACH ACH - 314504713	$-14,985.41	$14,985.41
10/11/2023	PAYMENT	JOYCE HIGGINS GOVACH ACH - 311791655	$-14,833.17	$29,970.82
08/14/2023	PAYMENT	PROPERTIES MJB SYS ACH - 309033382 ORIG: GOVACH	$-15,137.94	$44,803.99
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-608.96	$59,941.93
08/14/2023	ADJUSTMENT	PROPERTIES MJB GOVACH ACH - 309033382 VOIDED PAYMENT: 1190082. REASON: AMENDMENT TO RE 2024	$15,137.94	$60,550.89
08/07/2023	PAYMENT	PROPERTIES MJB GOVACH ACH - 309033382	$-15,137.94	$45,412.95
07/14/2023	BILL	FT PROPERTIES LLC	$60,550.89	$60,550.89
03/13/2023	PAYMENT	MJB SPECIALTY LLC GOVACH ACH - 302258705	$-14,527.72	$0.00
01/05/2023	PAYMENT	MJB SPECIALTY GOVACH ACH - 299396508	$-14,527.72	$14,527.72
10/06/2022	PAYMENT	MJB LLC GOVACH ACH - 295911665	$-14,527.72	$29,055.44
08/16/2022	PAYMENT	MJB SPECIALITY LLC GOVACH ACH - 293808934	$-14,527.75	$43,583.16
07/19/2022	BILL	FT PROPERTIES LLC	$58,110.91	$58,110.91
03/08/2022	PAYMENT	JOYCE HIGGINS CREDIT: D	$-14,099.85	$0.00
01/25/2022	PAYMENT	JOYCE HIGGINS CREDIT: D	$-14,663.84	$14,099.85
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$563.99	$28,763.69
10/08/2021	PAYMENT	JOYCE HIGGINS CREDIT: D	$-14,099.85	$28,199.70
08/17/2021	PAYMENT	JEFF BERNS CREDIT: D	$-14,099.87	$42,299.55
07/14/2021	BILL	FT PROPERTIES LLC	$56,399.42	$56,399.42
03/03/2021	PAYMENT	JOYCE HIGGINS CREDIT: D	$-13,696.04	$0.00
12/24/2020	PAYMENT	JEFFREY BERNS CREDIT: D	$-13,696.04	$13,696.04
10/12/2020	PAYMENT	FT PROPERTIES LLC CREDIT: D	$-13,696.04	$27,392.08
08/10/2020	PAYMENT	JEFFREY BERNS CREDIT: D	$-13,696.09	$41,088.12
07/13/2020	BILL	FT PROPERTIES LLC	$54,784.21	$54,784.21
03/05/2020	PAYMENT	MJB SPECILATY LLC CHECK	$-13,279.19	$0.00
01/14/2020	PAYMENT	MJB SPECIALTY LLC CHECK	$-13,279.19	$13,279.19
10/07/2019	PAYMENT	MJB SPECIALTY LLC CHECK	$-13,279.19	$26,558.38
08/01/2019	PAYMENT	MJB SPECIALTY LLC CHECK	$-13,279.22	$39,837.57
07/15/2019	BILL	FT PROPERTIES LLC	$53,116.79	$53,116.79
04/11/2019	PAYMENT	JEFFREY K BERNS CHECK	$-59,341.99	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3,612.12	$59,341.99
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2,322.08	$55,729.87
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1,290.04	$53,407.79
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$516.02	$52,117.75
07/12/2018	BILL	FT PROPERTIES LLC	$51,601.73	$51,601.73
12/31/2017	PAYMENT	DONNA YI CHECK	$-12,392.53	$0.00
12/19/2017	PAYMENT	RESIDENTIAL PROPERTY INVEST LL CHECK	$-12,392.53	$12,392.53
09/29/2017	PAYMENT	YI, CHINYOL & DONNA CHECK	$-12,392.53	$24,785.06
08/18/2017	PAYMENT	YI, CHINYOL & DONNA CHECK	$-12,392.53	$37,177.59
07/14/2017	BILL	RESIDENTIAL PROPERTY INVEST LL	$49,570.12	$49,570.12
03/01/2017	PAYMENT	RESIDENTIAL PROPERTY INVEST LL CHECK	$-12,091.26	$0.00
12/30/2016	PAYMENT	RESIDENTIAL PROPERTY INVEST LL CHECK	$-12,091.26	$12,091.26
09/13/2016	PAYMENT	RESIDENTIAL PROPERTY INVEST LL CHECK	$-12,091.26	$24,182.52
08/03/2016	PAYMENT	DONNA YI CHECK	$-12,091.27	$36,273.78
07/12/2016	BILL	RESIDENTIAL PROPERTY INVEST LL	$48,365.05	$48,365.05
03/03/2016	PAYMENT	DONNA YI CHECK	$-12,041.61	$0.00
01/11/2016	PAYMENT	DONNA YI CHECK	$-12,041.61	$12,041.61
10/08/2015	PAYMENT	DONNA YI CHECK	$-12,041.61	$24,083.22
08/17/2015	PAYMENT	CHINYOL, YI CHECK	$-12,041.61	$36,124.83
07/14/2015	BILL	RESIDENTIAL PROPERTY MGMT LLC	$48,166.44	$48,166.44
04/08/2015	PAYMENT	DONNA YI CHECK	$-53,340.62	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3,246.82	$53,340.62
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2,087.24	$50,093.80
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1,159.58	$48,006.56
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$463.83	$46,846.98
07/17/2014	BILL	TAHOE ESTATES LLC	$46,383.15	$46,383.15
08/12/2013	PAYMENT	TAHOE ESTATES LLC CHECK	$-45,036.76	$0.00
07/16/2013	BILL	TAHOE ESTATES LLC	$45,036.76	$45,036.76
08/07/2012	PAYMENT	TAHOE ESTATES LLC CHECK	$-43,229.64	$0.00
07/13/2012	BILL	TAHOE ESTATES LLC	$43,229.64	$43,229.64
08/08/2011	PAYMENT	TAHOE ESTATES LLC CHECK	$-40,698.69	$0.00
07/15/2011	BILL	TAHOE ESTATES LLC	$40,698.69	$40,698.69
08/09/2010	PAYMENT	TAHOE ESTATES LLC CHECK	$-38,773.67	$0.00
07/14/2010	BILL	TAHOE ESTATES LLC	$38,773.67	$38,773.67
08/12/2009	PAYMENT	TAHOE ESTATES LLC CHECK	$-36,143.48	$0.00
07/13/2009	BILL	TAHOE ESTATES LLC	$36,143.48	$36,143.48
08/18/2008	PAYMENT	TAHOE ESTATES LLC CHECK	$-29,680.58	$0.00
07/18/2008	BILL	TAHOE ESTATES LLC	$29,680.58	$29,680.58
08/16/2007	PAYMENT	TAHOE ESTATES LLC	$-26,574.16	$0.00
07/01/2007	BILL	TAHOE ESTATES LLC	$26,574.16	$26,574.16
09/12/2006	PAYMENT	TAHOE ESTATES LLC	$-18,454.33	$0.00
08/09/2006	PAYMENT	33	$-6,151.44	$18,454.33
07/01/2006	BILL	MITCHELL, MARK P	$24,605.77	$24,605.77
03/09/2006	PAYMENT	MITCHELL, MARK P	$-5,972.29	$0.00
01/03/2006	PAYMENT	MITCHELL, MARK P	$-5,972.27	$5,972.29
10/10/2005	PAYMENT	MITCHELL, MARK P	$-5,972.27	$11,944.56
08/03/2005	PAYMENT	MITCHELL, MARK P	$-5,972.27	$17,916.83
07/01/2005	BILL	MITCHELL, MARK P	$23,889.10	$23,889.10
03/09/2005	PAYMENT	MITCHELL, MARK P	$-5,798.34	$0.00
01/07/2005	PAYMENT	MITCHELL, MARK P	$-5,798.31	$5,798.34
09/29/2004	PAYMENT	MITCHELL, MARK P	$-5,798.31	$11,596.65
08/18/2004	PAYMENT	MITCHELL, MARK P	$-5,798.31	$17,394.96
07/01/2004	BILL	MITCHELL, MARK P	$23,193.27	$23,193.27
03/09/2004	PAYMENT	MITCHELL, MARK P	$-5,650.95	$0.00
01/08/2004	PAYMENT	MITCHELL, MARK P	$-5,650.94	$5,650.95
10/08/2003	PAYMENT	MITCHELL, MARK P	$-5,650.94	$11,301.89
08/14/2003	PAYMENT	MITCHELL, MARK P	$-5,650.94	$16,952.83
07/01/2003	BILL	MITCHELL, MARK P	$22,603.77	$22,603.77
01/30/2003	PAYMENT	MITCHELL, MARK P	$-5,632.22	$0.00
01/10/2003	PAYMENT	MITCHELL, MARK P	$-5,632.20	$5,632.22
09/05/2002	PAYMENT	MITCHELL, MARK P	$-5,632.20	$11,264.42
08/07/2002	PAYMENT	MITCHELL, MARK P	$-5,632.20	$16,896.62
07/01/2002	BILL	MITCHELL, MARK P	$22,528.82	$22,528.82
03/06/2002	PAYMENT	MITCHELL, MARK P	$-5,577.25	$0.00
12/27/2001	PAYMENT	MITCHELL, MARK P	$-5,577.24	$5,577.25
10/03/2001	PAYMENT	MITCHELL, MARK P	$-5,577.24	$11,154.49
08/28/2001	PAYMENT	MITCHELL, MARK P	$-5,577.24	$16,731.73
07/01/2001	BILL	MITCHELL, MARK P	$22,308.97	$22,308.97
12/26/2000	PAYMENT	MITCHELL, MARK P	$-8,956.74	$0.00
10/05/2000	PAYMENT	MITCHELL, MARK P	$-4,478.36	$8,956.74
08/08/2000	PAYMENT	MITCHELL, MARK P	$-4,478.36	$13,435.10
07/01/2000	BILL	MITCHELL, MARK P	$17,913.46	$17,913.46
03/01/2000	PAYMENT	MITCHELL, MARK P	$-4,470.84	$0.00
01/10/2000	PAYMENT	MITCHELL, MARK P	$-4,470.81	$4,470.84
10/05/1999	PAYMENT	MITCHELL, MARK P	$-4,470.81	$8,941.65
08/05/1999	PAYMENT	MITCHELL, MARK P	$-4,470.81	$13,412.46
07/01/1999	BILL	MITCHELL, MARK P	$17,883.27	$17,883.27
03/09/1999	PAYMENT	453893	$-4,538.93	$0.00
12/17/1998	PAYMENT	MITCHELL, MARK P	$-4,538.90	$4,538.93
10/06/1998	PAYMENT	MITCHELL, MARK P	$-4,538.90	$9,077.83
08/06/1998	PAYMENT	MITCHELL, MARK P	$-4,538.90	$13,616.73
07/01/1998	BILL	MITCHELL, MARK P	$18,155.63	$18,155.63
03/12/1998	PAYMENT	MITCHELL, MARK P	$-3,305.98	$0.00
01/07/1998	PAYMENT	MITCHELL, MARK P	$-3,305.98	$3,305.98
10/07/1997	PAYMENT	MITCHELL, MARK P	$-3,305.98	$6,611.96
08/07/1997	PAYMENT	MITCHELL, MARK P	$-3,305.98	$9,917.94
07/01/1997	BILL	MITCHELL, MARK P	$13,223.92	$13,223.92
03/10/1997	PAYMENT	MITCHELL, MARK P	$-2,028.01	$0.00
12/18/1996	PAYMENT	MITCHELL, MARK P	$-2,028.01	$2,028.01
09/23/1996	PAYMENT	MITCHELL, MARK P	$-2,028.01	$4,056.02
08/12/1996	PAYMENT	MITCHELL, MARK P	$-2,028.01	$6,084.03
07/01/1996	BILL	MITCHELL, MARK P	$8,112.04	$8,112.04
03/11/1996	PAYMENT		$-2,107.52	$0.00
01/04/1996	PAYMENT		$-2,107.52	$2,107.52
09/15/1995	PAYMENT		$-2,107.52	$4,215.04
08/28/1995	PAYMENT		$-2,107.52	$6,322.56
07/01/1995	BILL	COBB CHARITABLE TRUST	$8,430.08	$8,430.08
03/10/1995	PAYMENT		$-1,889.50	$0.00
01/06/1995	PAYMENT		$-1,889.49	$1,889.50
10/06/1994	PAYMENT		$-1,889.49	$3,778.99
08/16/1994	PAYMENT		$-1,889.49	$5,668.48
07/01/1994	BILL	COBB CHARITABLE TRUST	$7,557.97	$7,557.97
03/09/1994	PAYMENT		$-1,865.06	$0.00
01/05/1994	PAYMENT		$-1,865.06	$1,865.06
10/08/1993	PAYMENT		$-1,865.06	$3,730.12
08/17/1993	PAYMENT		$-1,865.06	$5,595.18
07/01/1993	BILL	COBB CHARITABLE TRUST	$7,460.24	$7,460.24
03/04/1993	PAYMENT		$-1,839.73	$0.00
01/08/1993	PAYMENT		$-1,839.72	$1,839.73
10/13/1992	PAYMENT		$-1,839.72	$3,679.45
08/20/1992	PAYMENT		$-1,839.72	$5,519.17
07/01/1992	BILL	COBB CHARITABLE TRUST	$7,358.89	$7,358.89
03/04/1992	PAYMENT		$-1,693.42	$0.00
01/07/1992	PAYMENT		$-1,693.39	$1,693.42
10/10/1991	PAYMENT		$-1,693.39	$3,386.81
08/22/1991	PAYMENT		$-1,693.39	$5,080.20
07/01/1991	BILL	COBB CHARITABLE TRUST	$6,773.59	$6,773.59
03/07/1991	PAYMENT		$-1,503.55	$0.00
01/07/1991	PAYMENT		$-1,503.52	$1,503.55
10/10/1990	PAYMENT		$-1,503.52	$3,007.07
08/08/1990	PAYMENT		$-1,503.52	$4,510.59
07/01/1990	BILL	COBB CHARITABLE TRUST	$6,014.11	$6,014.11
03/08/1990	PAYMENT		$-1,412.77	$0.00
01/08/1990	PAYMENT		$-1,412.77	$1,412.77
10/05/1989	PAYMENT		$-1,412.77	$2,825.54
08/31/1989	PAYMENT		$-1,412.77	$4,238.31
07/01/1989	BILL	COBB CHARITABLE TRUST	$5,651.08	$5,651.08
03/07/1989	PAYMENT		$-1,347.43	$0.00
01/06/1989	PAYMENT		$-1,347.42	$1,347.43
10/06/1988	PAYMENT		$-1,347.42	$2,694.85
08/05/1988	PAYMENT		$-1,347.42	$4,042.27
07/01/1988	BILL	COBB CHARITABLE TRUST	$5,389.69	$5,389.69
03/03/1988	PAYMENT		$-1,325.68	$0.00
01/08/1988	PAYMENT		$-1,325.67	$1,325.68
10/09/1987	PAYMENT		$-1,325.67	$2,651.35
08/25/1987	PAYMENT		$-1,325.67	$3,977.02
07/01/1987	BILL	COBB CHARITABLE TRUST	$5,302.69	$5,302.69
03/05/1987	PAYMENT		$-1,197.90	$0.00
01/09/1987	PAYMENT		$-1,197.90	$1,197.90
10/07/1986	PAYMENT		$-1,197.90	$2,395.80
08/01/1986	PAYMENT		$-1,197.90	$3,593.70
07/01/1986	BILL	COBB CHARITABLE TRUST	$4,791.60	$4,791.60