Tax Account 1418-34-401-003

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Owners

6M INVESTMENTS LLC
PO BOX 10878
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1418-34-401-003
Account Type	Real Estate
Location	16 STONE CREEK LN TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-34-401-003

Account Type

Real Estate

Location

16 STONE CREEK LN
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$44,013.91
Total	$45,996.53
Paid	$45,996.53
Balance	$0.00
Due	$0.00
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

$44,013.91

Total

$45,996.53

Paid

$45,996.53

Balance

$0.00

Due

$0.00

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	$11,003.74	$0.00	$11,003.74	$11,003.74	$0.00
2	10/07/2024	10/17/2024	Paid	$11,003.39	$440.14	$11,003.39	$11,443.53	$0.00
3	01/06/2025	01/16/2025	Paid	$11,003.39	$440.14	$11,003.39	$11,443.53	$0.00
4	03/03/2025	03/13/2025	Paid	$11,003.39	$1,102.34	$11,003.39	$12,105.73	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$42,892.79	$428.94	$43,321.73	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$35,441.67	$1,240.46	$36,682.13	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$35,466.45	$0.00	$35,466.45	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$34,326.83	$343.27	$34,670.10	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$33,324.97	$0.00	$33,324.97	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$32,310.06	$0.00	$32,310.06	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$31,394.20	$0.00	$31,394.20	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$30,635.88	$0.00	$30,635.88	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$30,487.26	$0.00	$30,487.26	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$29,591.78	$0.00	$29,591.78	$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	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
04/08/2025	PAYMENT	6M INVESTMENTS LLC GOVACH ACH - 333931229	$-23,549.26	$0.00
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$23,549.26
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1,100.34	$23,547.26
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$440.14	$22,446.92
10/28/2024	PAYMENT	6M INVESTMENTS LLC GOVACH ACH - 327178758	$-11,443.53	$22,006.78
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$440.14	$33,450.31
08/15/2024	PAYMENT	6M INVESTMENTS LLC GOVACH ACH - 324565519	$-11,003.74	$33,010.17
07/15/2024	BILL	6M INVESTMENTS LLC	$44,013.91	$44,013.91
03/13/2024	PAYMENT	6M INVESTMENTS LLC GOVACH ACH - 318012929	$-10,723.13	$0.00
01/10/2024	PAYMENT	6M INVESTMENTS LLC GOVACH ACH - 315313568	$-10,723.13	$10,723.13
09/21/2023	PAYMENT	6M INVESTMENTS LLC GOVACH ACH - 310978067	$-21,875.47	$21,446.26
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$428.94	$43,321.73
07/14/2023	BILL	6M INVESTMENTS LLC	$42,892.79	$42,892.79
04/04/2023	PAYMENT	6M INVESTMENTS LLC GOVACH ACH - 303273395	$-18,961.28	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$886.04	$18,961.28
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$354.42	$18,075.24
10/20/2022	PAYMENT	6M INVESTMENTS LLC CHECK 4908613	$-8,860.41	$17,720.82
08/30/2022	PAYMENT	6M INVESTMENTS LLC CHECK 4508532	$-8,860.44	$26,581.23
07/19/2022	BILL	6M INVESTMENTS LLC	$35,441.67	$35,441.67
03/09/2022	PAYMENT	6M INVESTMENTS LLC CHECK	$-8,866.61	$0.00
01/04/2022	PAYMENT	6M INVESTMENTS LLC CHECK	$-8,866.61	$8,866.61
09/28/2021	PAYMENT	6M INVESTMENTS LLC CHECK	$-8,866.61	$17,733.22
08/26/2021	PAYMENT	6M INVESTMENTS LLC CHECK	$-8,866.62	$26,599.83
07/14/2021	BILL	6M INVESTMENTS LLC	$35,466.45	$35,466.45
02/23/2021	PAYMENT	GM INVESTMENTS LLC CHECK	$-8,924.97	$0.00
02/05/2021	PAYMENT	6M INVESTMENTS LLC CHECK	$-8,581.70	$8,924.97
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$343.27	$17,506.67
10/05/2020	PAYMENT	GAUSE, SUSAN C CHECK	$-8,581.70	$17,163.40
08/27/2020	PAYMENT	GAUSE, SUSAN CREDIT: D	$-8,581.73	$25,745.10
07/13/2020	BILL	GAUSE, SUSAN C TRUSTEE	$34,326.83	$34,326.83
02/24/2020	PAYMENT	GAUSE, SUSAN C CHECK	$-8,331.24	$0.00
12/31/2019	PAYMENT	GAUSE, SUSAN C CHECK	$-8,331.24	$8,331.24
10/02/2019	PAYMENT	GAUSE, SUSAN C CHECK	$-8,331.24	$16,662.48
08/08/2019	PAYMENT	GAUSE, SUSAN C CHECK	$-8,331.25	$24,993.72
07/15/2019	BILL	GAUSE, SUSAN C TRUSTEE	$33,324.97	$33,324.97
02/28/2019	PAYMENT	GAUSE, SUSAN C CHECK	$-8,077.51	$0.00
01/07/2019	PAYMENT	GAUSE, SUSAN C TRUSTEE CHECK	$-8,077.51	$8,077.51
09/25/2018	PAYMENT	GAUSE, SUSAN C CHECK	$-8,077.51	$16,155.02
08/19/2018	PAYMENT	GAUSE, SUSAN CHECK	$-8,077.53	$24,232.53
07/12/2018	BILL	GAUSE, SUSAN C TRUSTEE	$32,310.06	$32,310.06
02/27/2018	PAYMENT	GAUSE, SUSAN C TRUSTEE CHECK	$-7,848.55	$0.00
12/11/2017	PAYMENT	GAUSE, SUSAN C TRUSTEE CHECK	$-7,848.55	$7,848.55
09/26/2017	PAYMENT	GAUSE, SUSAN C TRUSTEE CHECK	$-7,848.55	$15,697.10
08/17/2017	PAYMENT	GAUSE, SUSAN C TRUSTEE CHECK	$-7,848.55	$23,545.65
07/14/2017	BILL	GAUSE, SUSAN C TRUSTEE	$31,394.20	$31,394.20
02/28/2017	PAYMENT	GAUSE, SUSAN C TRUSTEE CHECK	$-7,658.97	$0.00
12/28/2016	PAYMENT	GAUSE, SUSAN C TRUSTEE CHECK	$-7,658.97	$7,658.97
09/29/2016	PAYMENT	GAUSE, SUSAN C TRUSTEE CHECK	$-7,658.97	$15,317.94
08/12/2016	PAYMENT	GAUSE, SUSAN C TRUSTEE CHECK	$-7,658.97	$22,976.91
07/12/2016	BILL	GAUSE, SUSAN C TRUSTEE	$30,635.88	$30,635.88
03/02/2016	PAYMENT	GAUSE, SUSAN C TRUSTEE CHECK	$-7,621.81	$0.00
01/07/2016	PAYMENT	GAUSE, SUSAN C TRUSTEE CHECK	$-7,621.81	$7,621.81
10/16/2015	PAYMENT	GAUSE, SUSAN C TRUSTEE CHECK	$-7,621.81	$15,243.62
08/26/2015	PAYMENT	GAUSE, SUSAN C TRUSTEE CHECK	$-7,621.83	$22,865.43
07/14/2015	BILL	GAUSE, SUSAN C TRUSTEE	$30,487.26	$30,487.26
03/05/2015	PAYMENT	GAUSE, SUSAN C TRUSTEE CHECK	$-7,397.94	$0.00
01/02/2015	PAYMENT	GAUSE, SUSAN C TRUSTEE CHECK	$-7,397.94	$7,397.94
10/09/2014	PAYMENT	GAUSE, SUSAN C TRUSTEE CHECK	$-7,397.94	$14,795.88
08/15/2014	PAYMENT	GAUSE, SUSAN C TRUSTEE CHECK	$-7,397.96	$22,193.82
07/17/2014	BILL	GAUSE, SUSAN C TRUSTEE	$29,591.78	$29,591.78
04/02/2014	PAYMENT	GAUSE, SUSAN C TRUSTEE CHECK	$-7,468.83	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$287.26	$7,468.83
01/06/2014	PAYMENT	GAUSE, SUSAN C TRUSTEE CHECK	$-7,181.57	$7,181.57
10/07/2013	PAYMENT	GAUSE, SUSAN C TRUSTEE CHECK	$-7,181.57	$14,363.14
08/19/2013	PAYMENT	GAUSE, SUSAN C TRUSTEE CHECK	$-7,181.57	$21,544.71
07/16/2013	BILL	GAUSE, SUSAN C TRUSTEE	$28,726.28	$28,726.28
03/25/2013	PAYMENT	SUSAN GAUSE CHECK	$-7,303.76	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$280.91	$7,303.76
01/07/2013	PAYMENT	GAUSE, SUSAN & KUHN, NANCY TTE CHECK	$-7,022.85	$7,022.85
10/01/2012	PAYMENT	GAUSE, SUSAN & KUHN, NANCY TTE CHECK	$-7,022.85	$14,045.70
08/14/2012	PAYMENT	GAUSE, SUSAN & KUHN, NANCY TTE CHECK	$-7,022.88	$21,068.55
07/13/2012	BILL	GAUSE, SUSAN & KUHN, NANCY TTE	$28,091.43	$28,091.43
02/23/2012	PAYMENT	GAUSE, SUSAN & KUHN, NANCY TTE CHECK	$-6,831.18	$0.00
01/05/2012	PAYMENT	GAUSE, SUSAN & KUHN, NANCY TTE CHECK	$-6,831.18	$6,831.18
10/03/2011	PAYMENT	GAUSE, SUSAN & KUHN, NANCY TTE CHECK	$-6,831.18	$13,662.36
08/22/2011	PAYMENT	GAUSE, SUSAN & KUHN, NANCY TTE CHECK	$-6,831.18	$20,493.54
07/15/2011	BILL	GAUSE, SUSAN & KUHN, NANCY TTE	$27,324.72	$27,324.72
03/11/2011	PAYMENT	GAUSE, SUSAN & KUHN, NANCY TTE CHECK	$-6,642.08	$0.00
01/11/2011	PAYMENT	GAUSE, SUSAN & KUHN, NANCY TTE CHECK	$-6,642.08	$6,642.08
10/06/2010	PAYMENT	GAUSE, SUSAN & KUHN, NANCY TTE CHECK	$-6,642.08	$13,284.16
08/24/2010	PAYMENT	GAUSE, SUSAN & KUHN, NANCY TTE CHECK	$-6,642.09	$19,926.24
07/14/2010	BILL	GAUSE, SUSAN & KUHN, NANCY TTE	$26,568.33	$26,568.33
03/03/2010	PAYMENT	GAUSE, SUSAN & KUHN, NANCY TTE CHECK	$-6,456.39	$0.00
01/12/2010	PAYMENT	GAUSE, SUSAN & KUHN, NANCY TTE CHECK	$-6,456.39	$6,456.39
10/07/2009	PAYMENT	GAUSE, SUSAN & KUHN, NANCY TTE CHECK	$-6,456.39	$12,912.78
08/19/2009	PAYMENT	GAUSE, SUSAN & KUHN, NANCY TTE CHECK	$-6,456.41	$19,369.17
07/13/2009	BILL	GAUSE, SUSAN & KUHN, NANCY TTE	$25,825.58	$25,825.58
03/02/2009	PAYMENT	GAUSE, SUSAN & KUHN, NANCY TTE CHECK	$-5,998.00	$0.00
01/14/2009	PAYMENT	GAUSE, SUSAN & KUHN, NANCY TTE CHECK	$-5,998.00	$5,998.00
10/13/2008	PAYMENT	GAUSE, SUSAN & KUHN, NANCY TTE CHECK	$-5,998.00	$11,996.00
08/21/2008	PAYMENT	GAUSE, SUSAN & KUHN, NANCY TTE CHECK	$-5,998.03	$17,994.00
07/18/2008	BILL	GAUSE, SUSAN & KUHN, NANCY TTE	$23,992.03	$23,992.03
03/04/2008	PAYMENT	GAUSE, SUSAN & KUHN,	$-5,822.77	$0.00
01/09/2008	PAYMENT	GAUSE, SUSAN & KUHN,	$-5,822.74	$5,822.77
09/30/2007	PAYMENT	GAUSE	$-5,822.74	$11,645.51
08/20/2007	PAYMENT	GAUSE	$-5,822.74	$17,468.25
07/01/2007	BILL	GAUSE, SUSAN & KUHN, NANCY TTE	$23,290.99	$23,290.99
03/05/2007	PAYMENT	GAUSE, SUSAN & KUHN,	$-5,653.71	$0.00
01/04/2007	PAYMENT	GAUSE, SUSAN & KUHN,	$-5,653.69	$5,653.71
10/03/2006	PAYMENT	GAUSE, SUSAN & KUHN,	$-5,653.69	$11,307.40
08/21/2006	PAYMENT	GAUSE, SUSAN & KUHN,	$-5,653.69	$16,961.09
07/01/2006	BILL	GAUSE, SUSAN & KUHN, NANCY TTE	$22,614.78	$22,614.78
03/01/2006	PAYMENT	GAUSE, SUSAN & KUHN,	$-5,234.91	$0.00
01/03/2006	PAYMENT	GAUSE, SUSAN & KUHN,	$-5,234.90	$5,234.91
09/29/2005	PAYMENT	GAUSE, SUSAN & KUHN,	$-5,234.90	$10,469.81
08/09/2005	PAYMENT	GAUSE, SUSAN & KUHN,	$-5,234.90	$15,704.71
07/01/2005	BILL	GAUSE, SUSAN & KUHN, NANCY TTE	$20,939.61	$20,939.61
02/22/2005	PAYMENT	BERTEA, HYLA HOLMES	$-4,878.77	$0.00
01/04/2005	PAYMENT	BERTEA, HYLA HOLMES	$-4,878.75	$4,878.77
09/29/2004	PAYMENT	FIDELITY NATIONAL TI	$-4,878.75	$9,757.52
08/17/2004	PAYMENT	BERTEA, HYLA HOLMES	$-4,878.75	$14,636.27
07/01/2004	BILL	BERTEA, HYLA HOLMES TRUSTEE	$19,515.02	$19,515.02
02/13/2004	PAYMENT	FIDELTITY NATIONAL	$-3,761.99	$0.00
01/09/2004	PAYMENT	BERTEA, RICHARD & HY	$-3,761.98	$3,761.99
10/10/2003	PAYMENT	BERTEA, RICHARD & HY	$-3,761.98	$7,523.97
08/19/2003	PAYMENT	BERTEA, RICHARD & HY	$-3,761.98	$11,285.95
07/01/2003	BILL	BERTEA, RICHARD & HYLA	$15,047.93	$15,047.93
03/03/2003	PAYMENT	BERTEA, HYLA HOLMES	$-2,784.00	$0.00
01/10/2003	PAYMENT	BERTEA, HYLA HOLMES	$-2,783.99	$2,784.00
10/08/2002	PAYMENT	BERTEA, HYLA HOLMES	$-2,783.99	$5,567.99
08/19/2002	PAYMENT	RICHARD BERTEA	$-2,783.99	$8,351.98
07/01/2002	BILL	BERTEA, HYLA HOLMES TRUSTEE	$11,135.97	$11,135.97
03/06/2002	PAYMENT	RICHARD BERTEA	$-2,775.33	$0.00
01/09/2002	PAYMENT	RICHARD BERTEA	$-2,775.32	$2,775.33
10/01/2001	PAYMENT	BERTEA, HYLA HOLMES	$-2,775.32	$5,550.65
08/21/2001	PAYMENT	BERTEA, HYLA HOLMES	$-2,775.32	$8,325.97
07/01/2001	BILL	BERTEA, HYLA HOLMES TRUSTEE	$11,101.29	$11,101.29
03/01/2001	PAYMENT	BERTEA, HYLA HOLMES	$-1,466.35	$0.00
01/08/2001	PAYMENT	BERTEA, HYLA HOLMES	$-1,466.32	$1,466.35
09/27/2000	PAYMENT	BERTEA, HYLA HOLMES	$-1,466.32	$2,932.67
08/16/2000	PAYMENT	BERTEA, HYLA HOLMES	$-1,466.32	$4,398.99
07/01/2000	BILL	BERTEA, HYLA HOLMES TRUSTEE	$5,865.31	$5,865.31
03/08/2000	PAYMENT	RAY, RICHARD G TRUST	$-1,463.88	$0.00
01/06/2000	PAYMENT	RAY, RICHARD G TRUST	$-1,463.85	$1,463.88
10/08/1999	PAYMENT	RAY, RICHARD G TRUST	$-1,463.85	$2,927.73
08/18/1999	PAYMENT	RAY, RICHARD G TRUST	$-1,463.85	$4,391.58
07/01/1999	BILL	RAY, RICHARD G TRUSTEE	$5,855.43	$5,855.43
03/01/1999	PAYMENT	RAY, RICHARD G TRUST	$-1,498.26	$0.00
01/12/1999	PAYMENT	RAY, RICHARD G TRUST	$-1,498.23	$1,498.26
10/06/1998	PAYMENT	RAY, RICHARD G TRUST	$-1,498.23	$2,996.49
08/18/1998	PAYMENT	RAY, RICHARD G TRUST	$-1,498.23	$4,494.72
07/01/1998	BILL	RAY, RICHARD G TRUSTEE	$5,992.95	$5,992.95
03/05/1998	PAYMENT	RAY, RICHARD G TRUST	$-526.56	$0.00
01/07/1998	PAYMENT	RAY, RICHARD G TRUST	$-526.56	$526.56
10/07/1997	PAYMENT	RAY, RICHARD G TRUST	$-526.56	$1,053.12
08/19/1997	PAYMENT	RAY, RICHARD G TRUST	$-526.56	$1,579.68
07/01/1997	BILL	RAY, RICHARD G TRUSTEE	$2,106.24	$2,106.24
03/05/1997	PAYMENT	RAY, RICHARD G TRUST	$-541.85	$0.00
01/09/1997	PAYMENT	RAY, RICHARD G TRUST	$-541.84	$541.85
10/09/1996	PAYMENT	RAY, RICHARD G TRUST	$-541.84	$1,083.69
08/20/1996	PAYMENT	RAY, RICHARD G TRUST	$-541.84	$1,625.53
07/01/1996	BILL	RAY, RICHARD G TRUSTEE	$2,167.37	$2,167.37
03/07/1996	PAYMENT		$-457.30	$0.00
01/03/1996	PAYMENT		$-457.30	$457.30
10/05/1995	PAYMENT		$-457.30	$914.60
08/21/1995	PAYMENT		$-457.30	$1,371.90
07/01/1995	BILL	RAY, RICHARD G TRUSTEE	$1,829.20	$1,829.20
03/08/1995	PAYMENT		$-408.53	$0.00
01/06/1995	PAYMENT		$-408.53	$408.53
10/07/1994	PAYMENT		$-408.53	$817.06
08/18/1994	PAYMENT		$-408.53	$1,225.59
07/01/1994	BILL	RAY, RICHARD G TRUSTEE	$1,634.12	$1,634.12
03/09/1994	PAYMENT		$-403.32	$0.00
01/11/1994	PAYMENT		$-403.31	$403.32
10/07/1993	PAYMENT		$-403.31	$806.63
08/11/1993	PAYMENT		$-403.31	$1,209.94
07/01/1993	BILL	RAY, RICHARD GRAYSON	$1,613.25	$1,613.25
03/03/1993	PAYMENT		$-397.83	$0.00
01/07/1993	PAYMENT		$-397.83	$397.83
10/09/1992	PAYMENT		$-397.83	$795.66
08/13/1992	PAYMENT		$-397.83	$1,193.49
07/01/1992	BILL	RAY, VIDA M	$1,591.32	$1,591.32
02/20/1992	PAYMENT		$-366.28	$0.00
01/07/1992	PAYMENT		$-366.25	$366.28
11/12/1991	PAYMENT		$-380.90	$732.53
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$14.65	$1,113.43
08/02/1991	PAYMENT		$-366.25	$1,098.78
07/01/1991	BILL	RAY, VIDA M	$1,465.03	$1,465.03
10/05/1990	PAYMENT		$-813.74	$0.00
07/25/1990	PAYMENT		$-271.24	$813.74
07/01/1990	BILL	RAY, VIDA M	$1,084.98	$1,084.98
01/11/1990	PAYMENT		$-1,755.10	$0.00
09/26/1989	PAYMENT		$-877.54	$1,755.10
09/26/1989	AMENDMENT	1989-90 Bill was Amended	$0.00	$2,632.64
08/15/1989	PAYMENT		$-877.55	$2,632.64
07/01/1989	BILL	RAY, VIDA M.	$3,510.19	$3,510.19