Tax Account 1418-34-401-004

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Owners

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

Account Summary

Account ID	1418-34-401-004
Account Type	Real Estate
Location	18 STONE CREEK LN TAHOE DOUGLAS SEWER
Balance	$6,126.06
Currently Due	$2,042.02

Account ID

1418-34-401-004

Account Type

Real Estate

Location

18 STONE CREEK LN
TAHOE DOUGLAS SEWER

Balance

$6,126.06

Currently Due

$2,042.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,168.43
Total	$8,168.43
Paid	$2,042.37
Balance	$6,126.06
Due	$2,042.02
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

$8,168.43

Total

$8,168.43

Paid

$2,042.37

Balance

$6,126.06

Due

$2,042.02

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	$2,042.37	$0.00	$2,042.37	$2,042.37	$0.00
2	10/07/2024	10/17/2024	Due	$2,042.02	$0.00	$2,042.02	$0.00	$2,042.02
3	01/06/2025	01/16/2025	Due	$2,042.02	$0.00	$2,042.02	$0.00	$4,084.04
4	03/03/2025	03/13/2025	Due	$2,042.02	$0.00	$2,042.02	$0.00	$6,126.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,460.18	$54.61	$5,514.79	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$1,625.63	$56.90	$1,682.53	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$1,504.39	$15.64	$1,520.03	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$1,455.71	$14.56	$1,470.27	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$1,378.61	$0.00	$1,378.61	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$1,315.80	$0.00	$1,315.80	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$1,265.54	$0.00	$1,265.54	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$1,234.61	$0.00	$1,234.61	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$1,222.49	$0.00	$1,222.49	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$1,185.67	$0.00	$1,185.67	$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	.31	.84	.28
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
08/15/2024	PAYMENT	6M INVESTMENTS LLC GOVACH ACH - 324565519	$-2,042.37	$6,126.06
07/15/2024	BILL	6M INVESTMENTS LLC	$8,168.43	$8,168.43
03/13/2024	PAYMENT	6M INVESTMENTS LLC GOVACH ACH - 318012929	$-1,364.99	$0.00
01/10/2024	PAYMENT	6M INVESTMENTS LLC GOVACH ACH - 315313568	$-1,364.99	$1,364.99
09/21/2023	PAYMENT	6M INVESTMENTS LLC GOVACH ACH - 310978154	$-2,784.81	$2,729.98
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$54.61	$5,514.79
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-57.23	$5,460.18
07/14/2023	BILL	6M INVESTMENTS LLC	$5,517.41	$5,517.41
04/04/2023	PAYMENT	6M INVESTMENTS LLC GOVACH ACH - 303273395	$-869.70	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$40.64	$869.70
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.26	$829.06
10/20/2022	PAYMENT	6M INVESTMENTS LLC CHECK 4908613	$-406.40	$812.80
08/30/2022	PAYMENT	6M INVESTMENTS LLC CHECK 4508532	$-406.43	$1,219.20
07/19/2022	BILL	6M INVESTMENTS LLC	$1,625.63	$1,625.63
03/09/2022	PAYMENT	6M INVESTMENTS LLC CHECK	$-376.09	$0.00
01/04/2022	PAYMENT	6M INVESTMENTS LLC CHECK	$-376.09	$376.09
12/20/2021	PAYMENT	6M INVESTMENTS LLC CHECK	$-15.64	$752.18
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.60	$767.82
09/28/2021	PAYMENT	6M INVESTMENTS LLC CHECK	$-752.21	$767.22
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$15.04	$1,519.43
07/14/2021	BILL	6M INVESTMENTS LLC	$1,504.39	$1,504.39
02/23/2021	PAYMENT	GM INVESTMENTS LLC CHECK	$-378.48	$0.00
02/05/2021	PAYMENT	6M INVESTMENTS LLC CHECK	$-363.92	$378.48
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$14.56	$742.40
10/05/2020	PAYMENT	GAUSE, SUSAN C CHECK	$-363.92	$727.84
08/27/2020	PAYMENT	GAUSE, SUSAN CREDIT: D	$-363.95	$1,091.76
07/13/2020	BILL	GAUSE, SUSAN C TRUSTEE	$1,455.71	$1,455.71
02/24/2020	PAYMENT	GAUSE, SUSAN C CHECK	$-344.65	$0.00
12/31/2019	PAYMENT	GAUSE, SUSAN C CHECK	$-344.65	$344.65
10/02/2019	PAYMENT	GAUSE, SUSAN C CHECK	$-344.65	$689.30
08/08/2019	PAYMENT	GAUSE, SUSAN C CHECK	$-344.66	$1,033.95
07/15/2019	BILL	GAUSE, SUSAN C TRUSTEE	$1,378.61	$1,378.61
02/28/2019	PAYMENT	GAUSE, SUSAN C CHECK	$-328.95	$0.00
01/04/2019	PAYMENT	GAUSE, SUSAN C TRUSTEE CHECK	$-328.95	$328.95
09/25/2018	PAYMENT	GAUSE, SUSAN C CHECK	$-328.95	$657.90
08/19/2018	PAYMENT	GAUSE, SUSAN C CHECK	$-328.95	$986.85
07/12/2018	BILL	GAUSE, SUSAN C TRUSTEE	$1,315.80	$1,315.80
02/26/2018	PAYMENT	GAUSE, SUSAN C TRUSTEE CHECK	$-316.38	$0.00
12/11/2017	PAYMENT	GAUSE, SUSAN C TRUSTEE CHECK	$-316.38	$316.38
09/26/2017	PAYMENT	GAUSE, SUSAN C TRUSTEE CHECK	$-316.38	$632.76
08/15/2017	PAYMENT	GAUSE, SUSAN C TRUSTEE CHECK	$-316.40	$949.14
07/14/2017	BILL	GAUSE, SUSAN C TRUSTEE	$1,265.54	$1,265.54
02/28/2017	PAYMENT	GAUSE, SUSAN C TRUSTEE CHECK	$-308.65	$0.00
12/28/2016	PAYMENT	GAUSE, SUSAN C TRUSTEE CHECK	$-308.65	$308.65
09/29/2016	PAYMENT	GAUSE, SUSAN C TRUSTEE CHECK	$-308.65	$617.30
08/12/2016	PAYMENT	GAUSE, SUSAN C TRUSTEE CHECK	$-308.66	$925.95
07/12/2016	BILL	GAUSE, SUSAN C TRUSTEE	$1,234.61	$1,234.61
03/02/2016	PAYMENT	GAUSE, SUSAN C TRUSTEE CHECK	$-305.62	$0.00
01/07/2016	PAYMENT	GAUSE, SUSAN C TRUSTEE CHECK	$-305.62	$305.62
10/16/2015	PAYMENT	GAUSE, SUSAN C TRUSTEE CHECK	$-305.62	$611.24
08/26/2015	PAYMENT	GAUSE, SUSAN C TRUSTEE CHECK	$-305.63	$916.86
07/14/2015	BILL	GAUSE, SUSAN C TRUSTEE	$1,222.49	$1,222.49
03/05/2015	PAYMENT	GAUSE, SUSAN C TRUSTEE CHECK	$-296.41	$0.00
01/02/2015	PAYMENT	GAUSE, SUSAN C TRUSTEE CHECK	$-296.41	$296.41
10/09/2014	PAYMENT	GAUSE, SUSAN C TRUSTEE CHECK	$-296.41	$592.82
08/15/2014	PAYMENT	GAUSE, SUSAN C TRUSTEE CHECK	$-296.44	$889.23
07/17/2014	BILL	GAUSE, SUSAN C TRUSTEE	$1,185.67	$1,185.67
04/02/2014	PAYMENT	GAUSE, SUSAN C TRUSTEE CHECK	$-299.56	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.52	$299.56
01/06/2014	PAYMENT	GAUSE, SUSAN C TRUSTEE CHECK	$-288.04	$288.04
10/07/2013	PAYMENT	GAUSE, SUSAN C TRUSTEE CHECK	$-288.04	$576.08
08/19/2013	PAYMENT	GAUSE, SUSAN C TRUSTEE CHECK	$-288.04	$864.12
07/16/2013	BILL	GAUSE, SUSAN C TRUSTEE	$1,152.16	$1,152.16
03/25/2013	PAYMENT	SUSAN GAUSE CHECK	$-287.85	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.07	$287.85
01/07/2013	PAYMENT	GAUSE, SUSAN & KUHN, NANCY TTE CHECK	$-276.78	$276.78
10/01/2012	PAYMENT	GAUSE, SUSAN & KUHN, NANCY TTE CHECK	$-276.78	$553.56
08/14/2012	PAYMENT	GAUSE, SUSAN & KUHN, NANCY TTE CHECK	$-276.78	$830.34
07/13/2012	BILL	GAUSE, SUSAN & KUHN, NANCY TTE	$1,107.12	$1,107.12
02/23/2012	PAYMENT	GAUSE, SUSAN & KUHN, NANCY TTE CHECK	$-260.65	$0.00
01/05/2012	PAYMENT	GAUSE, SUSAN & KUHN, NANCY TTE CHECK	$-260.65	$260.65
10/03/2011	PAYMENT	GAUSE, SUSAN & KUHN, NANCY TTE CHECK	$-260.65	$521.30
08/22/2011	PAYMENT	GAUSE, SUSAN & KUHN, NANCY TTE CHECK	$-260.68	$781.95
07/15/2011	BILL	GAUSE, SUSAN & KUHN, NANCY TTE	$1,042.63	$1,042.63
03/11/2011	PAYMENT	GAUSE, SUSAN & KUHN, NANCY TTE CHECK	$-247.07	$0.00
01/11/2011	PAYMENT	GAUSE, SUSAN & KUHN, NANCY TTE CHECK	$-247.07	$247.07
10/06/2010	PAYMENT	GAUSE, SUSAN & KUHN, NANCY TTE CHECK	$-247.07	$494.14
08/24/2010	PAYMENT	GAUSE, SUSAN & KUHN, NANCY TTE CHECK	$-247.08	$741.21
07/14/2010	BILL	GAUSE, SUSAN & KUHN, NANCY TTE	$988.29	$988.29
03/03/2010	PAYMENT	GAUSE, SUSAN & KUHN, NANCY TTE CHECK	$-230.44	$0.00
01/12/2010	PAYMENT	GAUSE, SUSAN & KUHN, NANCY TTE CHECK	$-230.44	$230.44
10/07/2009	PAYMENT	GAUSE, SUSAN & KUHN, NANCY TTE CHECK	$-230.44	$460.88
08/19/2009	PAYMENT	GAUSE, SUSAN & KUHN, NANCY TTE CHECK	$-230.47	$691.32
07/13/2009	BILL	GAUSE, SUSAN & KUHN, NANCY TTE	$921.79	$921.79
03/02/2009	PAYMENT	GAUSE, SUSAN & KUHN, NANCY TTE CHECK	$-205.27	$0.00
01/07/2009	PAYMENT	GAUSE, SUSAN & KUHN, NANCY TTE CHECK	$-205.27	$205.27
10/13/2008	PAYMENT	GAUSE, SUSAN & KUHN, NANCY TTE CHECK	$-205.27	$410.54
08/21/2008	PAYMENT	GAUSE, SUSAN & KUHN, NANCY TTE CHECK	$-205.28	$615.81
07/18/2008	BILL	GAUSE, SUSAN & KUHN, NANCY TTE	$821.09	$821.09
03/04/2008	PAYMENT	GAUSE, SUSAN & KUHN,	$-190.06	$0.00
01/09/2008	PAYMENT	GAUSE, SUSAN & KUHN,	$-190.03	$190.06
09/30/2007	PAYMENT	GAUSE	$-190.03	$380.09
08/20/2007	PAYMENT	GAUSE	$-190.03	$570.12
07/01/2007	BILL	GAUSE, SUSAN & KUHN, NANCY TTE	$760.15	$760.15
03/05/2007	PAYMENT	GAUSE, SUSAN & KUHN,	$-176.00	$0.00
01/04/2007	PAYMENT	GAUSE, SUSAN & KUHN,	$-175.98	$176.00
10/03/2006	PAYMENT	GAUSE, SUSAN & KUHN,	$-175.98	$351.98
08/21/2006	PAYMENT	GAUSE, SUSAN & KUHN,	$-175.98	$527.96
07/01/2006	BILL	GAUSE, SUSAN & KUHN, NANCY TTE	$703.94	$703.94
03/01/2006	PAYMENT	GAUSE, SUSAN & KUHN,	$-162.95	$0.00
01/03/2006	PAYMENT	GAUSE, SUSAN & KUHN,	$-162.95	$162.95
09/29/2005	PAYMENT	GAUSE, SUSAN & KUHN,	$-162.95	$325.90
08/09/2005	PAYMENT	GAUSE, SUSAN & KUHN,	$-162.95	$488.85
07/01/2005	BILL	GAUSE, SUSAN & KUHN, NANCY TTE	$651.80	$651.80
02/22/2005	PAYMENT	BERTEA, HYLA HOLMES	$-151.88	$0.00
01/04/2005	PAYMENT	BERTEA, HYLA HOLMES	$-151.86	$151.88
09/29/2004	PAYMENT	FIDELTIY NATIONAL	$-151.86	$303.74
08/17/2004	PAYMENT	BERTEA, HYLA HOLMES	$-151.86	$455.60
07/01/2004	BILL	BERTEA, HYLA HOLMES TRUSTEE	$607.46	$607.46
03/02/2004	PAYMENT	BERTEA, HYLA HOLMES	$-148.68	$0.00
01/09/2004	PAYMENT	BERTEA, HYLA HOLMES	$-148.68	$148.68
10/10/2003	PAYMENT	RICHARD BERTEA	$-148.68	$297.36
08/19/2003	PAYMENT	BERTEA, HYLA HOLMES	$-148.68	$446.04
07/01/2003	BILL	BERTEA, HYLA HOLMES TRUSTEE	$594.72	$594.72
03/03/2003	PAYMENT	BERTEA, HYLA HOLMES	$-146.42	$0.00
01/10/2003	PAYMENT	BERTEA, HYLA HOLMES	$-146.42	$146.42
10/08/2002	PAYMENT	BERTEA, HYLA HOLMES	$-146.42	$292.84
08/19/2002	PAYMENT	RICHARD BERTEA	$-146.42	$439.26
07/01/2002	BILL	BERTEA, HYLA HOLMES TRUSTEE	$585.68	$585.68
03/06/2002	PAYMENT	RICHARD BERTEA	$-38.34	$0.00
01/09/2002	PAYMENT	RICHARD BERTEA	$-38.33	$38.34
10/01/2001	PAYMENT	BERTEA, HYLA HOLMES	$-38.33	$76.67
08/21/2001	PAYMENT	BERTEA, HYLA HOLMES	$-38.33	$115.00
07/01/2001	BILL	BERTEA, HYLA HOLMES TRUSTEE	$153.33	$153.33
03/01/2001	PAYMENT	BERTEA, HYLA HOLMES	$-39.27	$0.00
01/08/2001	PAYMENT	BERTEA, HYLA HOLMES	$-39.27	$39.27
09/27/2000	PAYMENT	BERTEA, HYLA HOLMES	$-39.27	$78.54
08/16/2000	PAYMENT	BERTEA, HYLA HOLMES	$-39.27	$117.81
07/01/2000	BILL	BERTEA, HYLA HOLMES TRUSTEE	$157.08	$157.08
03/08/2000	PAYMENT	RAY, RICHARD G TRUST	$-39.21	$0.00
01/06/2000	PAYMENT	RAY, RICHARD G TRUST	$-39.20	$39.21
10/08/1999	PAYMENT	RAY, RICHARD G TRUST	$-39.20	$78.41
08/18/1999	PAYMENT	RAY, RICHARD G TRUST	$-39.20	$117.61
07/01/1999	BILL	RAY, RICHARD G TRUSTEE	$156.81	$156.81
03/01/1999	PAYMENT	RAY, RICHARD G TRUST	$-40.16	$0.00
01/12/1999	PAYMENT	RAY, RICHARD G TRUST	$-40.14	$40.16
10/06/1998	PAYMENT	RAY, RICHARD G TRUST	$-40.14	$80.30
08/18/1998	PAYMENT	RAY, RICHARD G TRUST	$-40.14	$120.44
07/01/1998	BILL	RAY, RICHARD G TRUSTEE	$160.58	$160.58
03/05/1998	PAYMENT	RAY, RICHARD G TRUST	$-39.74	$0.00
01/07/1998	PAYMENT	RAY, RICHARD G TRUST	$-39.72	$39.74
10/07/1997	PAYMENT	RAY, RICHARD G TRUST	$-39.72	$79.46
08/19/1997	PAYMENT	RAY, RICHARD G TRUST	$-39.72	$119.18
07/01/1997	BILL	RAY, RICHARD G TRUSTEE	$158.90	$158.90
03/05/1997	PAYMENT	RAY, RICHARD G TRUST	$-40.90	$0.00
01/09/1997	PAYMENT	RAY, RICHARD G TRUST	$-40.87	$40.90
10/09/1996	PAYMENT	RAY, RICHARD G TRUST	$-40.87	$81.77
08/20/1996	PAYMENT	RAY, RICHARD G TRUST	$-40.87	$122.64
07/01/1996	BILL	RAY, RICHARD G TRUSTEE	$163.51	$163.51
03/07/1996	PAYMENT		$-51.93	$0.00
01/03/1996	PAYMENT		$-51.92	$51.93
10/05/1995	PAYMENT		$-51.92	$103.85
08/21/1995	PAYMENT		$-51.92	$155.77
07/01/1995	BILL	RAY, RICHARD G TRUSTEE	$207.69	$207.69
03/08/1995	PAYMENT		$-45.92	$0.00
01/06/1995	PAYMENT		$-45.91	$45.92
10/07/1994	PAYMENT		$-45.91	$91.83
08/18/1994	PAYMENT		$-45.91	$137.74
07/01/1994	BILL	RAY, RICHARD G TRUSTEE	$183.65	$183.65
03/09/1994	PAYMENT		$-45.35	$0.00
01/11/1994	PAYMENT		$-45.35	$45.35
10/07/1993	PAYMENT		$-45.35	$90.70
08/11/1993	PAYMENT		$-45.35	$136.05
07/01/1993	BILL	RAY, RICHARD GRAYSON	$181.40	$181.40
03/03/1993	PAYMENT		$-44.75	$0.00
01/07/1993	PAYMENT		$-44.73	$44.75
10/09/1992	PAYMENT		$-44.73	$89.48
08/13/1992	PAYMENT		$-44.73	$134.21
07/01/1992	BILL	RAY, VIDA M	$178.94	$178.94
02/20/1992	PAYMENT		$-41.23	$0.00
01/07/1992	PAYMENT		$-41.20	$41.23
11/12/1991	PAYMENT		$-42.85	$82.43
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$1.65	$125.28
08/02/1991	PAYMENT		$-41.20	$123.63
07/01/1991	BILL	RAY, VIDA M	$164.83	$164.83
10/05/1990	PAYMENT		$-122.06	$0.00
07/25/1990	PAYMENT		$-40.68	$122.06
07/01/1990	BILL	RAY, VIDA M	$162.74	$162.74
01/10/1990	PAYMENT		$-195.02	$0.00
09/26/1989	PAYMENT		$-97.50	$195.02
09/26/1989	AMENDMENT	1989-90 Bill was Amended	$0.00	$292.52
08/15/1989	PAYMENT		$-97.50	$292.52
07/01/1989	BILL	RAY, VIDA M.	$390.02	$390.02