Tax Account 1418-34-401-001

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Owners

PINE ROCK LLC
PO BOX 3390
STATELINE, NV 89449

Account Summary

Account ID	1418-34-401-001
Account Type	Real Estate
Location	1140 HWY 50 TAHOE DOUGLAS SEWER
Balance	$41,022.56
Currently Due	$20,511.28

Account ID

1418-34-401-001

Account Type

Real Estate

Location

1140 HWY 50
TAHOE DOUGLAS SEWER

Balance

$41,022.56

Currently Due

$20,511.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$82,045.39
Total	$82,045.39
Paid	$41,022.83
Balance	$41,022.56
Due	$20,511.28
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

$82,045.39

Total

$82,045.39

Paid

$41,022.83

Balance

$41,022.56

Due

$20,511.28

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	$20,511.55	$0.00	$20,511.55	$20,511.55	$0.00
2	10/07/2024	10/17/2024	Paid	$20,511.28	$0.00	$20,511.28	$20,511.28	$0.00
3	01/06/2025	01/16/2025	Due	$20,511.28	$0.00	$20,511.28	$0.00	$20,511.28
4	03/03/2025	03/13/2025	Due	$20,511.28	$0.00	$20,511.28	$0.00	$41,022.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$79,693.45	$0.00	$79,693.45	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$77,286.14	$0.00	$77,286.14	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$75,013.39	$0.00	$75,013.39	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$75,013.32	$3,375.59	$78,388.91	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$73,220.07	$0.00	$73,220.07	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$71,089.70	$710.90	$71,800.60	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$69,059.54	$0.00	$69,059.54	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$67,344.40	$0.00	$67,344.40	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$67,108.42	$0.00	$67,108.42	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$66,766.74	$0.00	$66,766.74	$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
10/01/2024	PAYMENT	ACH ACH - 600013	$-20,511.28	$41,022.56
08/13/2024	PAYMENT	ACH ACH - 60005	$-20,511.55	$61,533.84
07/15/2024	BILL	PINE ROCK LLC	$82,045.39	$82,045.39
03/07/2024	PAYMENT	PINE ROCK LLC CHECK 0074049893	$-19,906.30	$0.00
01/02/2024	PAYMENT	PINE ROCK LLC CHECK 68685808	$-19,928.95	$19,906.30
10/03/2023	PAYMENT	PINE ROCK LLC CHECK 60675384	$-19,928.95	$39,835.25
08/23/2023	PAYMENT	PINE ROCK LLC CHECK 57170965	$-19,929.25	$59,764.20
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-22.65	$79,693.45
07/14/2023	BILL	PINE ROCK LLC	$79,716.10	$79,716.10
03/09/2023	PAYMENT	PINE ROCK LLC CHECK 41343653	$-19,321.53	$0.00
01/04/2023	PAYMENT	PINE ROCK LLC CHECK 0035618251	$-19,321.53	$19,321.53
10/07/2022	PAYMENT	PINE ROCK LLC CHECK 0026838872	$-19,321.53	$38,643.06
08/14/2022	PAYMENT	PINE ROCK LLC CHECK 0022369006	$-19,321.55	$57,964.59
07/19/2022	BILL	PINE ROCK LLC	$77,286.14	$77,286.14
03/10/2022	PAYMENT	PINE ROCK LLC CHECK	$-18,753.34	$0.00
12/30/2021	PAYMENT	PINE ROCK LLC CHECK	$-18,753.34	$18,753.34
10/05/2021	PAYMENT	PINE ROCK LLC CHECK	$-18,753.34	$37,506.68
08/18/2021	PAYMENT	PINE ROCK LLC CHECK	$-18,753.37	$56,260.02
07/14/2021	BILL	PINE ROCK LLC	$75,013.39	$75,013.39
04/14/2021	PAYMENT	PINE ROCK LLC CHECK	$-19,503.45	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$750.13	$19,503.45
11/25/2020	PAYMENT	DAVID JOHNSON & LARSEN LTD CHECK	$-2,625.47	$18,753.32
11/25/2020	PAYMENT	PINE ROCK LLC CHECK	$-56,259.99	$21,378.79
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1,875.33	$77,638.78
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$750.13	$75,763.45
07/13/2020	BILL	PINE ROCK LLC	$75,013.32	$75,013.32
02/27/2020	PAYMENT	PINE ROCK LLC CHECK	$-18,305.01	$0.00
12/11/2019	PAYMENT	PINE ROCK LLC CHECK	$-18,305.01	$18,305.01
10/08/2019	PAYMENT	PINE ROCK LLC CHECK	$-18,305.01	$36,610.02
08/06/2019	PAYMENT	PINE ROCK LLC CHECK	$-18,305.04	$54,915.03
07/15/2019	BILL	PINE ROCK LLC	$73,220.07	$73,220.07
04/03/2019	PAYMENT	PINE ROCK LLC CHECK	$-18,483.32	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$710.90	$18,483.32
01/09/2019	PAYMENT	PINE ROCK LLC CHECK	$-17,772.42	$17,772.42
09/18/2018	PAYMENT	PINE ROCK LLC CHECK	$-17,772.42	$35,544.84
07/27/2018	PAYMENT	PINE ROCK LLC CHECK	$-17,772.44	$53,317.26
07/12/2018	BILL	PINE ROCK LLC	$71,089.70	$71,089.70
02/28/2018	PAYMENT	PINE ROCK LLC CHECK	$-17,264.88	$0.00
12/31/2017	PAYMENT	PINE ROCK LLC CHECK	$-17,264.88	$17,264.88
09/08/2017	PAYMENT	PINE ROCK LLC CHECK	$-17,264.88	$34,529.76
07/27/2017	PAYMENT	PINE ROCK LLC CHECK	$-17,264.90	$51,794.64
07/14/2017	BILL	PINE ROCK LLC	$69,059.54	$69,059.54
03/03/2017	PAYMENT	PINE ROCK LLC CHECK	$-16,836.10	$0.00
01/06/2017	PAYMENT	PINE ROCK LLC CHECK	$-16,836.10	$16,836.10
09/23/2016	PAYMENT	PINE ROCK LLC CHECK	$-16,836.10	$33,672.20
08/02/2016	PAYMENT	PINE ROCK LLC CHECK	$-16,836.10	$50,508.30
07/12/2016	BILL	PINE ROCK LLC	$67,344.40	$67,344.40
02/25/2016	PAYMENT	PINE ROCK LLC CHECK	$-16,777.10	$0.00
01/06/2016	PAYMENT	PINE ROCK LLC CHECK	$-16,777.10	$16,777.10
09/28/2015	PAYMENT	PINE ROCK LLC CHECK	$-16,777.10	$33,554.20
08/14/2015	PAYMENT	PINE ROCK LLC CHECK	$-16,777.12	$50,331.30
07/14/2015	BILL	PINE ROCK LLC	$67,108.42	$67,108.42
03/02/2015	PAYMENT	PINE ROCK LLC CHECK	$-16,691.68	$0.00
01/12/2015	PAYMENT	PINE ROCK LLC CHECK	$-16,691.68	$16,691.68
09/24/2014	PAYMENT	PINE ROCK LLC CHECK	$-16,691.68	$33,383.36
07/30/2014	PAYMENT	PINE ROCK LLC CHECK	$-16,691.70	$50,075.04
07/17/2014	BILL	PINE ROCK LLC	$66,766.74	$66,766.74
03/03/2014	PAYMENT	PINE ROCK LLC CHECK	$-16,597.39	$0.00
01/06/2014	PAYMENT	PINE ROCK LLC CHECK	$-16,597.39	$16,597.39
09/25/2013	PAYMENT	PINE ROCK LLC CHECK	$-16,597.39	$33,194.78
08/08/2013	PAYMENT	PINE ROCK LLC CHECK	$-16,597.42	$49,792.17
07/16/2013	BILL	PINE ROCK LLC	$66,389.59	$66,389.59
02/26/2013	PAYMENT	HALDAN BOOKKEEPING CHECK	$-16,755.37	$0.00
01/09/2013	PAYMENT	PINE ROCK LLC CHECK	$-16,755.37	$16,755.37
09/26/2012	PAYMENT	HALDAN BOOKKEEPING ACCT CHECK	$-16,755.37	$33,510.74
08/13/2012	PAYMENT	HALDAN BOOKEEPING CHECK	$-16,755.39	$50,266.11
07/13/2012	BILL	PINE ROCK LLC	$67,021.50	$67,021.50
02/29/2012	PAYMENT	HALDAN BOOKKEEPING CHECK	$-15,773.21	$0.00
01/06/2012	PAYMENT	HALDAN BOOKKEEPING CHECK	$-15,773.21	$15,773.21
09/26/2011	PAYMENT	HALDAN BOOKKEEPING ACCT CHECK	$-15,773.21	$31,546.42
07/25/2011	PAYMENT	HALDAN BOOKEEPING CHECK	$-15,773.24	$47,319.63
07/15/2011	BILL	PINE ROCK LLC	$63,092.87	$63,092.87
02/23/2011	PAYMENT	HALDAN BOOKKEEPING CHECK	$-14,945.47	$0.00
01/06/2011	PAYMENT	HALDAN BOOKEEPING CHECK	$-14,945.47	$14,945.47
09/21/2010	PAYMENT	HALDAN BOOKKEPING CHECK	$-14,945.47	$29,890.94
08/06/2010	PAYMENT	HALDAN BOOKKEEPPING CHECK	$-14,945.50	$44,836.41
07/14/2010	BILL	PINE ROCK LLC	$59,781.91	$59,781.91
02/25/2010	PAYMENT	HALDAN BOOKKEEPING CHECK	$-13,932.59	$0.00
01/08/2010	PAYMENT	HALDAN BOOKKEEPING ACCT CHECK	$-13,932.59	$13,932.59
09/24/2009	PAYMENT	HALDAN BOOKKEEPING CHECK	$-13,932.59	$27,865.18
08/03/2009	PAYMENT	HALDAN BOOKKEEPING ACCT CHECK	$-13,932.60	$41,797.77
07/13/2009	BILL	PINE ROCK LLC	$55,730.37	$55,730.37
03/03/2009	PAYMENT	HALDEN BOOKKEEPING CHECK	$-12,522.91	$0.00
01/07/2009	PAYMENT	HALDAN BOOKKEEPING ACCT CHECK	$-12,522.91	$12,522.91
09/24/2008	PAYMENT	HALDAN BOOKEEPING ACCT CHECK	$-12,522.91	$25,045.82
08/05/2008	PAYMENT	HALDAN BOOKKEEPING CHECK	$-12,522.93	$37,568.73
07/18/2008	BILL	PINE ROCK LLC	$50,091.66	$50,091.66
02/22/2008	PAYMENT	HALDAN BOOKEEPING AC	$-11,594.46	$0.00
01/09/2008	PAYMENT	PINE ROCK LLC	$-11,594.46	$11,594.46
09/21/2007	PAYMENT	HALDAN BOOKKEEPING	$-11,594.46	$23,188.92
08/07/2007	PAYMENT	HALDAN BOOKEPNG ACCT	$-11,594.46	$34,783.38
07/01/2007	BILL	PINE ROCK LLC	$46,377.84	$46,377.84
03/06/2007	PAYMENT	HALDAN BOOKKEEPING	$-10,736.39	$0.00
01/11/2007	PAYMENT	HALDAN BOOKKEEPING	$-10,736.38	$10,736.39
10/03/2006	PAYMENT	HALDAN BOOKKEEPING	$-10,736.38	$21,472.77
08/09/2006	PAYMENT	HALDAN BOOKEEPING	$-10,736.38	$32,209.15
07/01/2006	BILL	PINE ROCK LLC	$42,945.53	$42,945.53
03/01/2006	PAYMENT	HALDAN BOOOKKEEPING	$-9,941.11	$0.00
12/21/2005	PAYMENT	HALDAN BOOKKEEPING	$-9,941.09	$9,941.11
10/03/2005	PAYMENT	HALDAN BOOKEEPING	$-9,941.09	$19,882.20
08/23/2005	PAYMENT	HALDAN BOOKKEEPING	$-9,941.09	$29,823.29
07/01/2005	BILL	PINEROCK LLC	$39,764.38	$39,764.38
02/22/2005	PAYMENT	HALDAN BOOKKEEPING	$-9,264.77	$0.00
12/17/2004	PAYMENT	HALDAN BOOKKEEPING	$-9,264.77	$9,264.77
09/28/2004	PAYMENT	HALDAN BOOKKEEPING	$-9,264.77	$18,529.54
08/03/2004	PAYMENT	HALDAN BOOKKEEPING	$-9,264.77	$27,794.31
07/01/2004	BILL	PINEROCK LLC	$37,059.08	$37,059.08
02/17/2004	PAYMENT	HALDAN BOOKKEEPING	$-9,060.17	$0.00
12/22/2003	PAYMENT	PINEROCK LLC	$-9,060.17	$9,060.17
09/29/2003	PAYMENT	HALDAN BOOKKEEPING	$-9,060.17	$18,120.34
08/12/2003	PAYMENT	HALDEN BOOKKEEPING	$-9,060.17	$27,180.51
07/01/2003	BILL	PINEROCK LLC	$36,240.68	$36,240.68
01/03/2003	PAYMENT	HALDAN BOOKKEEPING	$-17,898.45	$0.00
10/01/2002	PAYMENT	HALDAN BOOKKEEPING	$-8,949.22	$17,898.45
08/06/2002	PAYMENT	HALDAN BOOKKKEEING	$-8,949.22	$26,847.67
07/01/2002	BILL	PINEROCK LLC	$35,796.89	$35,796.89
12/26/2001	PAYMENT	PINEROCK LLC	$-17,815.46	$0.00
09/21/2001	PAYMENT	HALDAN BOOKEEPING	$-8,907.73	$17,815.46
08/15/2001	PAYMENT	HALDAN BOOKKEEPING	$-8,907.73	$26,723.19
07/01/2001	BILL	PINEROCK LLC	$35,630.92	$35,630.92
01/02/2001	PAYMENT	HALDAN, ETHELMAE S T	$-7,812.15	$0.00
09/22/2000	PAYMENT	HALDAN, ETHELMAE S T	$-3,906.07	$7,812.15
08/02/2000	PAYMENT	HALDAN, ETHELMAE S T	$-3,906.07	$11,718.22
07/01/2000	BILL	HALDAN, ETHELMAE S TRUSTEE	$15,624.29	$15,624.29
02/16/2000	PAYMENT	HALDAN, ETHELMAE S T	$-3,899.49	$0.00
12/13/1999	PAYMENT	HALDAN, ETHELMAE S T	$-3,899.49	$3,899.49
09/29/1999	PAYMENT	HALDAN, ETHELMAE S T	$-3,899.49	$7,798.98
07/29/1999	PAYMENT	HALDAN, ETHELMAE S T	$-3,899.49	$11,698.47
07/01/1999	BILL	HALDAN, ETHELMAE S TRUSTEE	$15,597.96	$15,597.96
03/08/1999	PAYMENT	HALDAN, ETHELMAE S T	$-3,976.64	$0.00
12/28/1998	PAYMENT	HALDAN, ETHELMAE S T	$-3,976.61	$3,976.64
10/06/1998	PAYMENT	HALDAN, ETHELMAE S T	$-3,976.61	$7,953.25
08/13/1998	PAYMENT	HALDAN, ETHELMAE S T	$-3,976.61	$11,929.86
07/01/1998	BILL	HALDAN, ETHELMAE S TRUSTEE	$15,906.47	$15,906.47
02/24/1998	PAYMENT	HALDAN, ETHELMAE S T	$-3,918.68	$0.00
02/11/1998	PAYMENT	HALDAN, ETHELMAE S T	$-4,075.43	$3,918.68
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$156.75	$7,994.11
10/01/1997	PAYMENT	HALDAN, ETHELMAE S T	$-3,918.68	$7,837.36
08/14/1997	PAYMENT	HALDAN, ETHELMAE S T	$-3,918.68	$11,756.04
07/01/1997	BILL	HALDAN, ETHELMAE S TRUSTEE	$15,674.72	$15,674.72
09/17/1996	PAYMENT	HALDAN, ETHELMAE S T	$-12,097.04	$0.00
08/12/1996	PAYMENT	HALDAN, ETHELMAE S T	$-4,032.34	$12,097.04
07/01/1996	BILL	HALDAN, ETHELMAE S TRUSTEE	$16,129.38	$16,129.38
02/20/1996	PAYMENT		$-7,632.91	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$149.66	$7,632.91
10/03/1995	PAYMENT		$-3,741.61	$7,483.25
08/10/1995	PAYMENT		$-3,741.61	$11,224.86
07/01/1995	BILL	HALDAN, JAMES E & ETHELMAE TRU	$14,966.47	$14,966.47
03/20/1995	PAYMENT		$-6,946.15	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$136.20	$6,946.15
10/10/1994	PAYMENT		$-3,404.96	$6,809.95
08/11/1994	PAYMENT		$-3,404.96	$10,214.91
07/01/1994	BILL	HALDAN, JAMES E & E M	$13,619.87	$13,619.87
12/29/1993	PAYMENT		$-6,717.04	$0.00
10/04/1993	PAYMENT		$-3,358.51	$6,717.04
07/20/1993	PAYMENT		$-3,358.51	$10,075.55
07/01/1993	BILL	HALDAN, JAMES E & E M	$13,434.06	$13,434.06
12/29/1992	PAYMENT		$-6,625.76	$0.00
10/05/1992	PAYMENT		$-3,312.88	$6,625.76
08/14/1992	PAYMENT		$-3,312.88	$9,938.64
07/01/1992	BILL	HALDAN, JAMES E & E M	$13,251.52	$13,251.52
12/31/1991	PAYMENT		$-6,094.44	$0.00
09/27/1991	PAYMENT		$-3,047.21	$6,094.44
08/19/1991	PAYMENT		$-3,047.21	$9,141.65
07/01/1991	BILL	HALDAN, JAMES E & E M	$12,188.86	$12,188.86
03/05/1991	PAYMENT		$-2,950.61	$0.00
01/10/1991	PAYMENT		$-2,950.59	$2,950.61
10/01/1990	PAYMENT		$-2,950.59	$5,901.20
08/09/1990	PAYMENT		$-2,950.59	$8,851.79
07/01/1990	BILL	HALDAN, JAMES E & E M	$11,802.38	$11,802.38
01/03/1990	PAYMENT		$-5,511.62	$0.00
10/04/1989	PAYMENT		$-2,755.81	$5,511.62
08/21/1989	PAYMENT		$-2,755.81	$8,267.43
07/01/1989	BILL	HALDAN, JAMES E & E M	$11,023.24	$11,023.24
02/28/1989	PAYMENT		$-2,628.35	$0.00
01/04/1989	PAYMENT		$-2,628.33	$2,628.35
11/14/1988	PAYMENT		$-2,733.46	$5,256.68
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$105.13	$7,990.14
07/15/1988	PAYMENT		$-2,628.33	$7,885.01
07/01/1988	BILL	HALDAN, JAMES E & E M	$10,513.34	$10,513.34
03/18/1988	PAYMENT		$-2,592.74	$0.00
12/30/1987	PAYMENT		$-2,592.74	$2,592.74
10/06/1987	PAYMENT		$-2,592.74	$5,185.48
08/10/1987	PAYMENT		$-2,592.74	$7,778.22
07/01/1987	BILL	HALDAN, JAMES E & E M	$10,370.96	$10,370.96
01/08/1987	PAYMENT		$-4,366.37	$0.00
10/06/1986	PAYMENT		$-2,183.17	$4,366.37
08/06/1986	PAYMENT		$-2,183.17	$6,549.54
07/01/1986	BILL	HALDAN,JAMES E & E M	$8,732.71	$8,732.71