Tax Account 1418-34-402-001

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Owners

VHR 1141 HWY 50 LLC
PO BOX 1035
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1418-34-402-001
Account Type	Real Estate
Location	1141 HWY 50 TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-34-402-001

Account Type

Real Estate

Location

1141 HWY 50
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,208.43
Total	$8,208.43
Paid	$8,208.43
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

$8,208.43

Total

$8,208.43

Paid

$8,208.43

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	$2,052.31	$0.00	$2,052.31	$2,052.31	$0.00
2	10/07/2024	10/17/2024	Paid	$2,052.04	$0.00	$2,052.04	$2,052.04	$0.00
3	01/06/2025	01/16/2025	Paid	$2,052.04	$0.00	$2,052.04	$2,052.04	$0.00
4	03/03/2025	03/13/2025	Paid	$2,052.04	$0.00	$2,052.04	$2,052.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,966.86	$0.00	$7,966.86	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$7,772.99	$80.33	$7,864.02	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$7,487.38	$0.00	$7,487.38	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$8,222.19	$0.00	$8,222.19	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$7,054.03	$0.00	$7,054.03	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$6,847.92	$0.00	$6,847.92	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$6,655.38	$998.31	$7,653.69	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$6,492.21	$64.92	$6,557.13	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$6,479.54	$0.00	$6,479.54	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$6,289.10	$0.00	$6,289.10	$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	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2022-2023	S91	Trust/Lien Recording Fee*	40.00	40.00	.00	.00
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S37	Delinquent Pers Prop	950.51	950.51	.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
07/29/2024	PAYMENT	CHECK ACH - 100083	$-8,208.43	$0.00
07/15/2024	BILL	VHR 1141 HWY 50 LLC	$8,208.43	$8,208.43
08/17/2023	PAYMENT	CYNTHIA MOGUS CHECK 2129	$-8,106.65	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-85.96	$8,106.65
08/01/2023	INTEREST	INTEREST FOR 08/2023	$1.05	$8,192.61
07/14/2023	BILL	VHR 1141 HWY 50 LLC	$8,052.82	$8,191.56
07/03/2023	INTEREST	INTEREST FOR 07/2023	$1.05	$138.74
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$137.69
06/06/2023	INTEREST	INTEREST FOR 06/2023	$8.60	$97.69
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$89.09
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.09	$80.33
10/19/2022	PAYMENT	THE MULLER FAMILY TRUST CHECK 3051	$-7,724.23	$77.24
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$77.24	$7,801.47
07/19/2022	BILL	VHR 1141 HWY 50 LLC	$7,724.23	$7,724.23
08/09/2021	PAYMENT	MOGUS, CYNTHIA CHECK	$-7,487.38	$0.00
07/14/2021	BILL	VHR 1141 HWY 50 LLC	$7,487.38	$7,487.38
08/19/2020	PAYMENT	MOGUS, CYNTHIA CHECK	$-8,222.19	$0.00
07/13/2020	BILL	MOGUS, CYNTHIA	$8,222.19	$8,222.19
08/07/2019	PAYMENT	MOGUS, CYNTHIA CHECK	$-7,054.03	$0.00
07/15/2019	BILL	MOGUS, CYNTHIA	$7,054.03	$7,054.03
08/08/2018	PAYMENT	MOGUS, CYNTHIA CHECK	$-6,847.92	$0.00
07/12/2018	BILL	MOGUS, CYNTHIA	$6,847.92	$6,847.92
03/26/2018	PAYMENT	MOGUS, CYNTHIA CHECK	$-7,653.69	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$465.88	$7,653.69
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$299.49	$7,187.81
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$166.39	$6,888.32
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$66.55	$6,721.93
07/14/2017	BILL	MOGUS, CYNTHIA	$6,655.38	$6,655.38
10/17/2016	PAYMENT	MOGUS, CYNTHIA CHECK	$-64.92	$0.00
09/06/2016	PAYMENT	MOGUS, CYNTHIA CHECK	$-6,492.21	$64.92
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$64.92	$6,557.13
07/12/2016	BILL	MOGUS, CYNTHIA	$6,492.21	$6,492.21
08/27/2015	PAYMENT	MOGUS, CYNTHIA CHECK	$-6,479.54	$0.00
07/14/2015	BILL	MOGUS, CYNTHIA	$6,479.54	$6,479.54
08/07/2014	PAYMENT	MOGUS, CYNTHIA CHECK	$-6,289.10	$0.00
07/17/2014	BILL	MOGUS, CYNTHIA	$6,289.10	$6,289.10
08/13/2013	PAYMENT	MOGUS, CYNTHIA CHECK	$-6,103.87	$0.00
07/16/2013	BILL	MOGUS, CYNTHIA	$6,103.87	$6,103.87
08/24/2012	PAYMENT	MOGUS, CYNTHIA CHECK	$-5,930.60	$0.00
07/13/2012	BILL	MOGUS, CYNTHIA	$5,930.60	$5,930.60
04/12/2012	PAYMENT	CYNTHIA MOGUS CHECK	$-6,636.52	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$403.96	$6,636.52
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$259.69	$6,232.56
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$144.27	$5,972.87
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$57.71	$5,828.60
07/15/2011	BILL	MOGUS, CYNTHIA	$5,770.89	$5,770.89
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-1,403.14	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-1,403.14	$1,403.14
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-1,403.14	$2,806.28
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-1,403.16	$4,209.42
07/14/2010	BILL	MOGUS, CYNTHIA	$5,612.58	$5,612.58
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-1,366.42	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-1,366.42	$1,366.42
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-1,366.42	$2,732.84
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-1,366.42	$4,099.26
07/13/2009	BILL	MOGUS, CYNTHIA	$5,465.68	$5,465.68
02/17/2009	PAYMENT	LAWYERS TITLE CHECK	$-2,610.91	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$51.19	$2,610.91
10/06/2008	PAYMENT	SAXON MORTGAGE CHECK	$-1,279.86	$2,559.72
08/20/2008	PAYMENT	SAXON MORTGAGE CHECK	$-1,279.86	$3,839.58
07/18/2008	BILL	INAGAKI, KATSUYUKI	$5,119.44	$5,119.44
04/25/2008	PAYMENT	SAXTON MTG	$-2,658.92	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$124.25	$2,658.92
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$49.70	$2,534.67
10/01/2007	PAYMENT	SAXON MORTGAGE	$-1,242.48	$2,484.97
08/20/2007	PAYMENT	GMAC-SUBSERVICE	$-1,242.48	$3,727.45
07/01/2007	BILL	INAGAKI, KATSUYUKI	$4,969.93	$4,969.93
03/07/2007	PAYMENT	LOAN CITY	$-1,206.39	$0.00
02/06/2007	PAYMENT	33	$-4,005.22	$1,206.39
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$217.15	$5,211.61
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$120.64	$4,994.46
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$48.26	$4,873.82
07/01/2006	BILL	INAGAKI, KATSUYUKI	$4,825.56	$4,825.56
02/27/2006	PAYMENT	INAGAKI, KATSUYUKI	$-1,171.26	$0.00
12/23/2005	PAYMENT	INAGAKI, KATSUYUKI	$-1,171.25	$1,171.26
09/29/2005	PAYMENT	INAGAKI, KATSUYUKI	$-1,171.25	$2,342.51
08/03/2005	PAYMENT	INAGAKI, KATSUYUKI	$-1,171.25	$3,513.76
07/01/2005	BILL	INAGAKI, KATSUYUKI	$4,685.01	$4,685.01
04/20/2005	PAYMENT	INAGAKI, KATSUYUKI	$-3,775.31	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$204.69	$3,775.31
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$113.71	$3,570.62
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$45.49	$3,456.91
08/03/2004	PAYMENT	INAGAKI, KATSUYUKI	$-1,137.14	$3,411.42
07/01/2004	BILL	INAGAKI, KATSUYUKI	$4,548.56	$4,548.56
02/13/2004	PAYMENT	TSI TITLE	$-1,106.22	$0.00
01/06/2004	PAYMENT	INAGAKI, KATSUYUKI	$-1,106.22	$1,106.22
10/09/2003	PAYMENT	INAGAKI, KATSUYUKI	$-1,106.22	$2,212.44
08/13/2003	PAYMENT	INAGAKI, KATSUYUKI	$-1,106.22	$3,318.66
07/01/2003	BILL	INAGAKI, KATSUYUKI	$4,424.88	$4,424.88
03/05/2003	PAYMENT	INAGAKI, KATSUYUKI	$-1,107.85	$0.00
01/07/2003	PAYMENT	INAGAKI, KATSUYUKI	$-1,107.84	$1,107.85
10/04/2002	PAYMENT	INAGAKI, KATSUYUKI	$-1,107.84	$2,215.69
08/05/2002	PAYMENT	INAGAKI, KATSUYUKI	$-1,107.84	$3,323.53
07/01/2002	BILL	INAGAKI, KATSUYUKI	$4,431.37	$4,431.37
03/08/2002	PAYMENT	INAGAKI, KATSUYUKI	$-1,094.04	$0.00
01/09/2002	PAYMENT	INAGAKI, KATSUYUKI	$-1,094.03	$1,094.04
10/01/2001	PAYMENT	INAGAKI, KATSUYUKI	$-1,094.03	$2,188.07
08/08/2001	PAYMENT	INAGAKI, KATSUYUKI	$-1,094.03	$3,282.10
07/01/2001	BILL	INAGAKI, KATSUYUKI	$4,376.13	$4,376.13
03/01/2001	PAYMENT	INAGAKI, KATSUYUKI	$-841.07	$0.00
12/18/2000	PAYMENT	INAGAKI, KATSUYUKI	$-841.05	$841.07
10/03/2000	PAYMENT	INAGAKI, KATSUYUKI	$-841.05	$1,682.12
08/14/2000	PAYMENT	INAGAKI, KATSUYUKI	$-841.05	$2,523.17
07/01/2000	BILL	INAGAKI, KATSUYUKI	$3,364.22	$3,364.22
03/03/2000	PAYMENT	INAGAKI, KATSUYUKI	$-839.64	$0.00
01/05/2000	PAYMENT	INAGAKI, KATSUYUKI	$-839.64	$839.64
10/01/1999	PAYMENT	INAGAKI, KATSUYUKI	$-839.64	$1,679.28
08/12/1999	PAYMENT	INAGAKI, KATSUYUKI	$-839.64	$2,518.92
07/01/1999	BILL	INAGAKI, KATSUYUKI	$3,358.56	$3,358.56
01/13/1999	PAYMENT	INAGAKI, KATSUYUKI	$-1,660.22	$0.00
09/22/1998	PAYMENT	INAGAKI, KATSUYUKI	$-830.11	$1,660.22
08/18/1998	PAYMENT	INAGAKI, KATSUYUKI	$-830.11	$2,490.33
07/01/1998	BILL	INAGAKI, KATSUYUKI	$3,320.44	$3,320.44
03/13/1998	PAYMENT	INAGAKI, KATSUYUKI	$-812.75	$0.00
01/06/1998	PAYMENT	INAGAKI, KATSUYUKI	$-812.73	$812.75
10/01/1997	PAYMENT	INAGAKI, KATSUYUKI	$-812.73	$1,625.48
08/19/1997	PAYMENT	INAGAKI, KATSUYUKI	$-812.73	$2,438.21
07/01/1997	BILL	INAGAKI, KATSUYUKI	$3,250.94	$3,250.94
01/22/1997	PAYMENT	STEWART TITLE	$-6,325.49	$0.00
01/22/1997	INTEREST	Interest to date	$335.08	$6,325.49
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$150.54	$5,990.41
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$83.63	$5,839.87
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$33.45	$5,756.24
07/01/1996	BILL	FORD, J SCOTT & NANCY A	$3,345.24	$5,722.79
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$131.74	$2,377.55
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$71.52	$2,245.81
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$28.61	$2,174.29
09/11/1995	PAYMENT		$-743.83	$2,145.68
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$28.61	$2,889.51
07/01/1995	BILL	FORD, J SCOTT & NANCY A	$2,860.90	$2,860.90
02/23/1995	PAYMENT		$-1,900.50	$0.00
02/23/1995	INTEREST	Interest to date	$70.60	$1,900.50
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$56.66	$1,829.90
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$31.48	$1,773.24
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$12.59	$1,741.76
07/01/1994	BILL	FORD, J SCOTT & NANCY A	$1,259.07	$1,729.17
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$33.41	$470.10
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$8.56	$436.69
10/11/1993	PAYMENT		$-214.06	$428.13
08/17/1993	PAYMENT		$-214.06	$642.19
07/01/1993	BILL	ALLEN, RICHARD J ET AL	$856.25	$856.25
03/01/1993	PAYMENT		$-211.17	$0.00
12/31/1992	PAYMENT		$-211.15	$211.17
10/13/1992	PAYMENT		$-211.15	$422.32
08/13/1992	PAYMENT		$-211.15	$633.47
07/01/1992	BILL	ALLEN, RICHARD J ET AL	$844.62	$844.62
03/12/1992	PAYMENT		$-194.39	$0.00
01/30/1992	PAYMENT		$-202.17	$194.39
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$7.78	$396.56
10/10/1991	PAYMENT		$-194.39	$388.78
08/08/1991	PAYMENT		$-194.39	$583.17
07/01/1991	BILL	ALLEN, RICHARD J ET AL	$777.56	$777.56
03/05/1991	PAYMENT		$-204.30	$0.00
01/09/1991	PAYMENT		$-204.30	$204.30
10/04/1990	PAYMENT		$-204.30	$408.60
08/09/1990	PAYMENT		$-204.30	$612.90
07/01/1990	BILL	ALLEN, RICHARD J ET AL	$817.20	$817.20
03/09/1990	PAYMENT		$-191.75	$0.00
01/02/1990	PAYMENT		$-191.74	$191.75
10/04/1989	PAYMENT		$-191.74	$383.49
08/31/1989	PAYMENT		$-191.74	$575.23
07/01/1989	BILL	ALLEN, RICHARD J ET AL	$766.97	$766.97
03/08/1989	PAYMENT		$-182.89	$0.00
12/30/1988	PAYMENT		$-182.87	$182.89
09/29/1988	PAYMENT		$-182.87	$365.76
07/29/1988	PAYMENT		$-182.87	$548.63
07/01/1988	BILL	ALLEN, RICHARD J ET AL	$731.50	$731.50
03/03/1988	PAYMENT		$-180.03	$0.00
01/06/1988	PAYMENT		$-180.01	$180.03
10/09/1987	PAYMENT		$-180.01	$360.04
08/10/1987	PAYMENT		$-180.01	$540.05
07/01/1987	BILL	ALLEN, RICHARD J ET AL	$720.06	$720.06
03/05/1987	PAYMENT		$-160.27	$0.00
01/09/1987	PAYMENT		$-160.26	$160.27
10/10/1986	PAYMENT		$-160.26	$320.53
07/29/1986	PAYMENT		$-160.26	$480.79
07/01/1986	BILL	ALLEN,RICHARD J, ROBERT A & JA	$641.05	$641.05