Tax Account 1418-34-610-013

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Owners

MJ TAHOE HOME LLC
6100 NEIL RD #500
RENO, NV 89511

Account Summary

Account ID	1418-34-610-013
Account Type	Real Estate
Location	0 TAHOE DOUGLAS SEWER
Balance	$55.82
Currently Due	$55.82

Account ID

1418-34-610-013

Account Type

Real Estate

Location

0
TAHOE DOUGLAS SEWER

Balance

$55.82

Currently Due

$55.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$51.21
Total	$55.82
Paid	$0.00
Balance	$55.82
Due	$55.82
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

$51.21

Total

$55.82

Paid

$0.00

Balance

$55.82

Due

$55.82

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	Past due	$51.21	$2.05	$51.21	$0.00	$53.26
2	10/07/2024	10/17/2024	Past due	$0.00	$2.56	$0.00	$0.00	$55.82
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$55.82
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$55.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$52.03	$0.00	$52.03	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$52.04	$0.00	$52.04	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$52.03	$0.00	$52.03	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$50.30	$0.00	$50.30	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$50.07	$0.00	$50.07	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$50.07	$0.00	$50.07	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$51.07	$0.00	$51.07	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$51.07	$0.00	$51.07	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$50.07	$0.00	$50.07	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$50.07	$0.00	$50.07	$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	1.14	.00	1.14	1.14
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
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.56	$55.82
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.05	$53.26
07/15/2024	BILL	MJ TAHOE HOME LLC	$51.21	$51.21
08/09/2023	PAYMENT	JONATHAN JAFFE GOVACH ACH - 309148255	$-52.03	$0.00
07/14/2023	BILL	MJ TAHOE HOME LLC	$52.03	$52.03
08/10/2022	PAYMENT	JONATHAN JAFFE MJ TAHOE HOME LLC GOVACH ACH - 293569161	$-52.04	$0.00
07/19/2022	BILL	MJ TAHOE HOME LLC	$52.04	$52.04
11/30/2021	PAYMENT	JONATHAN JAFFE CREDIT: D	$-52.03	$0.00
11/16/2021	AMENDMENT	waive pen deed filed wrong kp	$-4.68	$52.03
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.60	$56.71
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.08	$54.11
07/14/2021	BILL	TROON 92 LLC	$52.03	$52.03
07/27/2020	PAYMENT	TROON 92 LLC CHECK	$-50.30	$0.00
07/13/2020	BILL	TROON 92 LLC	$50.30	$50.30
07/25/2019	PAYMENT	WICK, MICHAEL CHECK	$-50.07	$0.00
07/15/2019	BILL	TROON 92 LLC	$50.07	$50.07
07/24/2018	PAYMENT	TROON 92 LLC CHECK	$-50.07	$0.00
07/12/2018	BILL	TROON 92 LLC	$50.07	$50.07
07/27/2017	PAYMENT	TROON 92 LLC CHECK	$-51.07	$0.00
07/14/2017	BILL	TROON 92 LLC	$51.07	$51.07
08/11/2016	PAYMENT	TROON 92 LLC CHECK	$-51.07	$0.00
07/12/2016	BILL	TROON 92 LLC	$51.07	$51.07
08/17/2015	PAYMENT	TROON 92 LLC CHECK	$-50.07	$0.00
07/14/2015	BILL	TROON 92 LLC	$50.07	$50.07
08/18/2014	PAYMENT	TROON 92, LLC CHECK	$-50.07	$0.00
07/17/2014	BILL	OLINGER, BOB E & WANDA I TTEES	$50.07	$50.07
08/12/2013	PAYMENT	OLINGER, BOB E & WANDA I TTEES CHECK	$-50.07	$0.00
07/16/2013	BILL	OLINGER, BOB E & WANDA I TTEES	$50.07	$50.07
08/14/2012	PAYMENT	OLINGER, BOB E & WANDA I TTEES CHECK	$-50.07	$0.00
07/13/2012	BILL	OLINGER, BOB E & WANDA I TTEES	$50.07	$50.07
08/16/2011	PAYMENT	OLINGER, BOB E & WANDA I TTEES CHECK	$-49.47	$0.00
07/15/2011	BILL	OLINGER, BOB E & WANDA I TTEES	$49.47	$49.47
08/10/2010	PAYMENT	OLINGER, BOB E & WANDA I TTEES CHECK	$-48.58	$0.00
07/14/2010	BILL	OLINGER, BOB E & WANDA I TTEES	$48.58	$48.58
08/13/2009	PAYMENT	OLINGER, BOB E & WANDA I TTEES CHECK	$-48.41	$0.00
07/13/2009	BILL	OLINGER, BOB E & WANDA I TTEES	$48.41	$48.41
08/13/2008	PAYMENT	OLINGER, BOB E & WANDA I CHECK	$-47.30	$0.00
07/18/2008	BILL	OLINGER, BOB E & WANDA I	$47.30	$47.30
08/14/2007	PAYMENT	OLINGER, BOB E & WAN	$-43.80	$0.00
07/01/2007	BILL	OLINGER, BOB E & WANDA I	$43.80	$43.80
08/10/2006	PAYMENT	OLINGER, BOB E & WAN	$-40.56	$0.00
07/01/2006	BILL	OLINGER, BOB E & WANDA I	$40.56	$40.56
08/22/2005	PAYMENT	OLINGER, BOB E & WAN	$-37.56	$0.00
07/01/2005	BILL	OLINGER, BOB E & WANDA I	$37.56	$37.56
08/17/2004	PAYMENT	OLINGER, BOB E & WAN	$-37.99	$0.00
07/01/2004	BILL	OLINGER, BOB E & WANDA I	$37.99	$37.99
08/12/2003	PAYMENT	OLINGER, BOB E & WAN	$-37.19	$0.00
07/01/2003	BILL	OLINGER, BOB E & WANDA I	$37.19	$37.19
07/29/2002	PAYMENT	OLINGER, BOB E & WAN	$-36.64	$0.00
07/01/2002	BILL	OLINGER, BOB E & WANDA I	$36.64	$36.64
08/13/2001	PAYMENT	OLINGER, BOB E & WAN	$-36.53	$0.00
07/01/2001	BILL	OLINGER, BOB E & WANDA I	$36.53	$36.53
08/14/2000	PAYMENT	OLINGER, BOB E & WAN	$-37.41	$0.00
07/01/2000	BILL	OLINGER, BOB E & WANDA I	$37.41	$37.41
08/11/1999	PAYMENT	MCCUBBINS, CHARLES L	$-37.35	$0.00
07/01/1999	BILL	MCCUBBINS, CHARLES L & JUNE M	$37.35	$37.35
08/14/1998	PAYMENT	MCCUBBINS, CHARLES L	$-38.24	$0.00
07/01/1998	BILL	MCCUBBINS, CHARLES L & JUNE M	$38.24	$38.24
08/08/1997	PAYMENT	MCCUBBINS, CHARLES L	$-37.85	$0.00
07/01/1997	BILL	MCCUBBINS, CHARLES L & JUNE M	$37.85	$37.85
08/12/1996	PAYMENT	MCCUBBINS, CHARLES L	$-38.96	$0.00
07/01/1996	BILL	MCCUBBINS, CHARLES L & JUNE M	$38.96	$38.96
03/26/1996	PAYMENT		$-36.00	$0.00
01/23/1996	PAYMENT		$-34.62	$36.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$1.38	$70.62
09/19/1995	PAYMENT		$-34.62	$69.24
08/07/1995	PAYMENT		$-34.62	$103.86
07/01/1995	BILL	MOORE, MICHAEL & CONNIE	$138.48	$138.48
12/19/1994	PAYMENT		$-61.25	$0.00
08/04/1994	PAYMENT		$-61.22	$61.25
07/01/1994	BILL	MOORE, MICHAEL & CONNIE	$122.47	$122.47
07/26/1993	PAYMENT		$-120.96	$0.00
07/01/1993	BILL	MOORE, MICHAEL & CONNIE	$120.96	$120.96