Tax Account 1418-34-310-014

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Owners

EAGLE FALLS DOMESTIC N G TRUST
PO BOX 257
GLENBROOK, NV 89413

GINA MEWES LLC TTEE

Account Summary

Account ID	1418-34-310-014
Account Type	Real Estate
Location	1 LAKESIDE COVE RD TAHOE DOUGLAS SEWER
Balance	$12,367.42
Currently Due	$6,304.96

Account ID

1418-34-310-014

Account Type

Real Estate

Location

1 LAKESIDE COVE RD
TAHOE DOUGLAS SEWER

Balance

$12,367.42

Currently Due

$6,304.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$24,250.06
Total	$24,492.56
Paid	$12,125.14
Balance	$12,367.42
Due	$6,304.96
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

$24,250.06

Total

$24,492.56

Paid

$12,125.14

Balance

$12,367.42

Due

$6,304.96

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	$6,062.68	$0.00	$6,062.68	$6,062.68	$0.00
2	10/07/2024	10/17/2024	Past due	$6,062.46	$242.50	$6,062.46	$6,062.46	$242.50
3	01/06/2025	01/16/2025	Due	$6,062.46	$0.00	$6,062.46	$0.00	$6,304.96
4	03/03/2025	03/13/2025	Due	$6,062.46	$0.00	$6,062.46	$0.00	$12,367.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$23,709.17	$1,946.69	$25,845.22	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$21,950.70	$768.28	$22,718.98	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$20,948.59	$0.00	$20,948.59	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$20,499.83	$0.00	$20,499.83	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$19,798.55	$0.00	$19,798.55	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$18,894.83	$661.32	$19,556.15	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$18,149.10	$0.00	$18,149.10	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$17,699.10	$176.99	$17,876.09	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$17,646.91	$0.00	$17,646.91	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$17,104.50	$0.00	$17,104.50	$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	.58	.57	.29
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
10/23/2024	PAYMENT	CHECK ACH - 30016	$-6,062.46	$12,367.42
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$242.50	$18,429.88
08/21/2024	PAYMENT	SS MANAGEMENT LLC GOVACH ACH - 324771462	$-8,198.73	$18,187.38
07/15/2024	BILL	EAGLE FALLS DOMESTIC N G TRUST	$24,250.06	$26,386.11
07/01/2024	INTEREST	INTEREST FOR 07/2024	$13.81	$2,136.05
07/01/2024	INTEREST	INTEREST FOR 07/2024	$13.81	$2,122.24
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$2,108.43
06/04/2024	INTEREST	INTEREST FOR 06/2024	$161.74	$2,068.43
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$1,906.69
03/29/2024	PAYMENT	CHECK ACH - 30002	$-17,781.69	$1,896.71
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1,066.90	$19,678.40
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$592.72	$18,611.50
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$237.09	$18,018.78
08/28/2023	PAYMENT	SS MANAGEMENT, LLC CHECK 8126	$-5,927.48	$17,781.69
07/14/2023	BILL	EAGLE FALLS DOMESTIC N G TRUST	$23,709.17	$23,709.17
03/07/2023	PAYMENT	TAMARA LAUB GOVACH ACH - 302054358	$-17,231.29	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$548.77	$17,231.29
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$219.51	$16,682.52
08/05/2022	PAYMENT	"TAMARA LAUB SS MANAGEMENT, LLC" GOVACH ACH - 293379281	$-5,487.69	$16,463.01
07/19/2022	BILL	GINA MEWES LLC TTEE	$21,950.70	$21,950.70
08/18/2021	PAYMENT	SS MANAGEMENT LLC CHECK	$-20,948.59	$0.00
07/14/2021	BILL	GINA MEWES LLC TTEE	$20,948.59	$20,948.59
03/04/2021	PAYMENT	THE LAUB BUILDING ATTN: TA CREDIT: D	$-5,124.95	$0.00
01/06/2021	PAYMENT	THE LAUB BUILDING CREDIT: D	$-5,124.95	$5,124.95
10/09/2020	PAYMENT	SS MANAGEMENT LLC CREDIT: D	$-5,124.95	$10,249.90
08/22/2020	PAYMENT	EAGLE FALLS CHECK	$-5,124.98	$15,374.85
07/13/2020	BILL	GINA MEWES LLC TTEE	$20,499.83	$20,499.83
08/27/2019	PAYMENT	EASLE FALLS LLC CHECK	$-19,798.55	$0.00
07/15/2019	BILL	GINA MEWES LLC TTEE	$19,798.55	$19,798.55
04/11/2019	PAYMENT	EAGLE FALLS CHECK	$-10,108.72	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$472.37	$10,108.72
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$188.95	$9,636.35
10/09/2018	PAYMENT	EAGLE FALLS LLC CHECK	$-4,723.70	$9,447.40
08/21/2018	PAYMENT	SS MANAGEMENT LLC CHECK	$-4,723.73	$14,171.10
07/12/2018	BILL	GINA MEWES LLC TTEE	$18,894.83	$18,894.83
08/25/2017	PAYMENT	EAGLE FALLS DOMESTIC CHECK	$-18,149.10	$0.00
07/14/2017	BILL	GINA MEWES LLC TTEE	$18,149.10	$18,149.10
04/18/2017	PAYMENT	SS MANAGEMENT CHECK	$-4,601.76	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$176.99	$4,601.76
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-4,424.77	$4,424.77
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-4,424.77	$8,849.54
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-4,424.79	$13,274.31
07/12/2016	BILL	STEELE & ASSOCIATES LLC TTEE	$17,699.10	$17,699.10
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-4,411.72	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-4,411.72	$4,411.72
09/24/2015	PAYMENT	WELLS FARGO CHECK	$-4,411.72	$8,823.44
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-4,411.75	$13,235.16
07/14/2015	BILL	STEELE & ASSOCIATES LLC TTEE	$17,646.91	$17,646.91
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-4,276.12	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-4,276.12	$4,276.12
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-4,276.12	$8,552.24
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-4,276.14	$12,828.36
07/17/2014	BILL	STEELE & ASSOCIATES LLC TTEE	$17,104.50	$17,104.50
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-4,152.66	$0.00
01/08/2014	PAYMENT	WELLS FARGO CHECK	$-4,152.66	$4,152.66
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-4,152.66	$8,305.32
08/07/2013	PAYMENT	WELLS FARGO CHECK	$-4,152.68	$12,457.98
07/16/2013	BILL	STEELE & ASSOCIATES LLC TTEE	$16,610.66	$16,610.66
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-3,988.52	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-3,988.52	$3,988.52
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-3,988.52	$7,977.04
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-3,988.52	$11,965.56
07/13/2012	BILL	SPAULDING, ALLEN TTEE	$15,954.08	$15,954.08
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-3,754.26	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-3,754.26	$3,754.26
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-3,754.26	$7,508.52
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-3,754.27	$11,262.78
07/15/2011	BILL	SPAULDING, ALLEN TTEE	$15,017.05	$15,017.05
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-3,583.15	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-3,583.15	$3,583.15
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-3,583.15	$7,166.30
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-3,583.17	$10,749.45
07/14/2010	BILL	SPAULDING, ALLEN TTEE	$14,332.62	$14,332.62
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-3,133.71	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-3,133.71	$3,133.71
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-3,133.71	$6,267.42
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-3,133.72	$9,401.13
07/13/2009	BILL	ABITTAN, SIMON TRUSTEE	$12,534.85	$12,534.85
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-2,804.30	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-2,804.30	$2,804.30
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-2,804.30	$5,608.60
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-2,804.30	$8,412.90
07/18/2008	BILL	ABITTAN, SIMON TRUSTEE	$11,217.20	$11,217.20
02/29/2008	PAYMENT	WELLS FARGO	$-2,596.59	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-2,596.57	$2,596.59
09/26/2007	PAYMENT	WELLS FARGO	$-2,596.57	$5,193.16
07/30/2007	PAYMENT	WELLS FARGO	$-2,596.57	$7,789.73
07/01/2007	BILL	ABITTAN, SIMON TRUSTEE	$10,386.30	$10,386.30
03/06/2007	PAYMENT	WELLS FARGO	$-2,404.26	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-2,404.23	$2,404.26
09/29/2006	PAYMENT	WELLS FARGO	$-2,404.23	$4,808.49
08/03/2006	PAYMENT	WELLS FARGO	$-2,404.23	$7,212.72
07/01/2006	BILL	LAUB, MICHAEL A & TAMARA M	$9,616.95	$9,616.95
02/28/2006	PAYMENT	WELLS FARGO	$-2,226.16	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-2,226.14	$2,226.16
09/30/2005	PAYMENT	WELLS FARGO	$-2,226.14	$4,452.30
08/12/2005	PAYMENT	WELLS FARGO	$-2,226.14	$6,678.44
07/01/2005	BILL	ABITTAN, SIMON TRUSTEE	$8,904.58	$8,904.58
02/28/2005	PAYMENT	WELLS FARGO	$-2,161.30	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-2,161.30	$2,161.30
09/30/2004	PAYMENT	NETS	$-2,161.30	$4,322.60
08/20/2004	PAYMENT	NETS	$-2,161.30	$6,483.90
07/01/2004	BILL	ABITTAN, SIMON TRUSTEE	$8,645.20	$8,645.20
02/29/2004	PAYMENT	NETS	$-2,110.00	$0.00
01/05/2004	PAYMENT	NETS	$-2,109.97	$2,110.00
09/12/2003	PAYMENT	WELLS	$-2,109.97	$4,219.97
08/15/2003	PAYMENT	NETS	$-2,109.97	$6,329.94
07/01/2003	BILL	LAUB, MICHAEL A & TAMARA M	$8,439.91	$8,439.91
02/25/2003	PAYMENT	SIX STAR ENT	$-2,016.37	$0.00
01/13/2003	PAYMENT	LAUB, MICHAEL A & TA	$-2,016.35	$2,016.37
10/02/2002	PAYMENT	LAUB, MICHAEL A & TA	$-2,016.35	$4,032.72
08/09/2002	PAYMENT	LAUB, MICHAEL A & TA	$-2,016.35	$6,049.07
07/01/2002	BILL	LAUB, MICHAEL A & TAMARA M	$8,065.42	$8,065.42
09/17/2001	PAYMENT	LAUB, MICHAEL A & TA	$-5,747.28	$0.00
08/09/2001	PAYMENT	LAUB, MICHAEL A & TA	$-1,915.76	$5,747.28
07/01/2001	BILL	LAUB, MICHAEL A & TAMARA M	$7,663.04	$7,663.04
03/02/2001	PAYMENT	LAUB, MICHAEL A & TA	$-2,412.53	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$47.30	$2,412.53
12/06/2000	PAYMENT	LAUB, MICHAEL A & TA	$-1,229.91	$2,365.23
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$47.30	$3,595.14
08/17/2000	PAYMENT	LAUB, MICHAEL A & TA	$-1,182.61	$3,547.84
07/01/2000	BILL	LAUB, MICHAEL A & TAMARA M	$4,730.45	$4,730.45
02/15/2000	PAYMENT	BASIN STRATEGIES	$-2,408.48	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$47.22	$2,408.48
09/22/1999	PAYMENT	LAUB, MICHAEL A & TA	$-1,180.62	$2,361.26
08/06/1999	PAYMENT	LAUB, MICHAEL A & TA	$-1,180.62	$3,541.88
07/01/1999	BILL	LAUB, MICHAEL A & TAMARA M	$4,722.50	$4,722.50
03/01/1999	PAYMENT	LAUB, MICHAEL A & TA	$-1,202.47	$0.00
01/08/1999	PAYMENT	LAUB, MICHAEL A & TA	$-1,202.46	$1,202.47
10/07/1998	PAYMENT	LAUB, MICHAEL A & TA	$-1,202.46	$2,404.93
08/07/1998	PAYMENT	LAUB, MICHAEL A & TA	$-1,202.46	$3,607.39
07/01/1998	BILL	LAUB, MICHAEL A & TAMARA M	$4,809.85	$4,809.85
03/05/1998	PAYMENT	LAUB, MICHAEL A & TA	$-1,183.47	$0.00
01/07/1998	PAYMENT	LAUB, MICHAEL A & TA	$-1,183.44	$1,183.47
10/08/1997	PAYMENT	LAUB, MICHAEL A & TA	$-1,183.44	$2,366.91
08/13/1997	PAYMENT	LAUB, MICHAEL A & TA	$-1,183.44	$3,550.35
07/01/1997	BILL	LAUB, MICHAEL A & TAMARA M	$4,733.79	$4,733.79
04/11/1997	PAYMENT	LAUB, MICHAEL A & TA	$-2,606.05	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$121.78	$2,606.05
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$48.71	$2,484.27
10/09/1996	PAYMENT	LAUB, MICHAEL A & TA	$-1,217.77	$2,435.56
08/20/1996	PAYMENT	LAUB, MICHAEL A & TA	$-1,217.77	$3,653.33
07/01/1996	BILL	LAUB, MICHAEL A & TAMARA M	$4,871.10	$4,871.10
03/28/1996	PAYMENT		$-2,163.01	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$101.08	$2,163.01
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$40.43	$2,061.93
09/27/1995	PAYMENT		$-1,010.74	$2,021.50
08/22/1995	PAYMENT		$-1,010.74	$3,032.24
07/01/1995	BILL	THE BANK OF CALIFORNIA	$4,042.98	$4,042.98
03/17/1995	PAYMENT		$-1,887.71	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$37.01	$1,887.71
09/20/1994	PAYMENT		$-925.34	$1,850.70
08/29/1994	PAYMENT		$-925.34	$2,776.04
07/01/1994	BILL	GUSTAFSON, STANLEY & JOANNE ET	$3,701.38	$3,701.38