Tax Account 1418-34-610-015

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Owners

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

Account Summary

Account ID	1418-34-610-015
Account Type	Real Estate
Location	1245 HIDDEN WOODS DR TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-34-610-015

Account Type

Real Estate

Location

1245 HIDDEN WOODS DR
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,932.67
Total	$10,032.76
Paid	$10,032.76
Balance	$0.00
Due	$0.00
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

$9,932.67

Total

$10,032.76

Paid

$10,032.76

Balance

$0.00

Due

$0.00

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	$2,502.15	$100.09	$2,502.15	$2,602.24	$0.00
2	10/07/2024	10/17/2024	Paid	$2,476.84	$0.00	$2,476.84	$2,476.84	$0.00
3	01/06/2025	01/16/2025	Paid	$2,476.84	$0.00	$2,476.84	$2,476.84	$0.00
4	03/03/2025	03/13/2025	Paid	$2,476.84	$0.00	$2,476.84	$2,476.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,185.48	$0.00	$9,185.48	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$8,505.24	$0.00	$8,505.24	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$7,872.32	$0.00	$7,872.32	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$7,616.95	$0.00	$7,616.95	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$7,400.02	$0.00	$7,400.02	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$7,184.87	$0.00	$7,184.87	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$6,981.33	$0.00	$6,981.33	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$6,809.78	$0.00	$6,809.78	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$6,796.75	$0.00	$6,796.75	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$6,599.72	$0.00	$6,599.72	$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
2024-2025	S90	Returned Check Fee*	25.00	25.00	.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
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
09/10/2024	PAYMENT	MJ TAHOE HOME LLC GOVACH ACH - 325512366	$-10,032.76	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$100.09	$10,032.76
08/23/2024	AMENDMENT	BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2024/2025 REAL ESTATE TAXES - RETURNED ITEM - NO ACCOUNT	$25.00	$9,932.67
08/23/2024	ADJUSTMENT	MJ TAHOE HOME LLC GOVACH ACH - 324482788 VOIDED PAYMENT: 1366994. REASON: WEB PMT RETURNED -NO ACCOUNT/UNABLE TO LOCATE	$9,907.67	$9,907.67
08/14/2024	PAYMENT	MJ TAHOE HOME LLC GOVACH ACH - 324482788	$-9,907.67	$0.00
07/15/2024	BILL	MJ TAHOE HOME LLC	$9,907.67	$9,907.67
08/14/2023	PAYMENT	JONATHAN JAFFE SYS ACH - 309147819 ORIG: GOVACH	$-9,185.48	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-25.01	$9,185.48
08/14/2023	ADJUSTMENT	JONATHAN JAFFE GOVACH ACH - 309147819 VOIDED PAYMENT: 1199091. REASON: AMENDMENT TO RE 2024	$9,210.49	$9,210.49
08/09/2023	PAYMENT	JONATHAN JAFFE GOVACH ACH - 309147819	$-9,210.49	$0.00
07/14/2023	BILL	MJ TAHOE HOME LLC	$9,210.49	$9,210.49
08/10/2022	PAYMENT	JONATHAN JAFFE MJ TAHOE HOME LLC GOVACH ACH - 293568904	$-8,505.24	$0.00
07/19/2022	BILL	MJ TAHOE HOME LLC	$8,505.24	$8,505.24
08/04/2021	PAYMENT	JONATHAN JAFFE CREDIT: D	$-7,872.32	$0.00
07/14/2021	BILL	MJ TAHOE HOME LLC	$7,872.32	$7,872.32
08/03/2020	PAYMENT	TROON 92 LLC CHECK	$-7,616.95	$0.00
07/13/2020	BILL	TROON 92 LLC	$7,616.95	$7,616.95
07/30/2019	PAYMENT	TROON 92 LLC CHECK	$-7,400.02	$0.00
07/15/2019	BILL	TROON 92 LLC	$7,400.02	$7,400.02
07/27/2018	PAYMENT	ACH DELAWARE LLC CHECK	$-7,184.87	$0.00
07/12/2018	BILL	TROON 92 LLC	$7,184.87	$7,184.87
07/27/2017	PAYMENT	TROON 92 LLC CHECK	$-6,981.33	$0.00
07/14/2017	BILL	TROON 92 LLC	$6,981.33	$6,981.33
08/11/2016	PAYMENT	TROON 92 LLC CHECK	$-6,809.78	$0.00
07/12/2016	BILL	TROON 92 LLC	$6,809.78	$6,809.78
08/17/2015	PAYMENT	TROON 92 LLC CHECK	$-6,796.75	$0.00
07/14/2015	BILL	TROON 92 LLC	$6,796.75	$6,796.75
12/08/2014	PAYMENT	TROON 92 LLC CHECK	$-3,299.86	$0.00
09/18/2014	PAYMENT	TROON 92 LLC CHECK	$-1,649.93	$3,299.86
08/18/2014	PAYMENT	TROON 92 LLC CHECK	$-1,649.93	$4,949.79
07/17/2014	BILL	TROON 92 LLC	$6,599.72	$6,599.72
02/27/2014	PAYMENT	OLINGER, BOB E & WANDA I TTEES CHECK	$-1,602.08	$0.00
12/09/2013	PAYMENT	OLINGER, BOB E & WANDA I TTEES CHECK	$-1,602.08	$1,602.08
10/04/2013	PAYMENT	OLINGER, BOB E & WANDA I TTEES CHECK	$-1,602.08	$3,204.16
08/12/2013	PAYMENT	OLINGER, BOB E & WANDA I TTEES CHECK	$-1,602.09	$4,806.24
07/16/2013	BILL	OLINGER, BOB E & WANDA I TTEES	$6,408.33	$6,408.33
12/04/2012	PAYMENT	OLINGER, BOB E & WANDA I TTEES CHECK	$-3,113.40	$0.00
10/08/2012	PAYMENT	OLINGER, BOB E & WANDA I TTEES CHECK	$-1,556.70	$3,113.40
08/14/2012	PAYMENT	OLINGER, BOB E & WANDA I TTEES CHECK	$-1,556.73	$4,670.10
07/13/2012	BILL	OLINGER, BOB E & WANDA I TTEES	$6,226.83	$6,226.83
03/02/2012	PAYMENT	RDP 03 02 12 CHECK	$-1,513.01	$0.00
12/29/2011	PAYMENT	OLINGER, BOB E & WANDA I TTEES CHECK	$-1,513.01	$1,513.01
10/03/2011	PAYMENT	OLINGER, BOB E & WANDA I TTEES CHECK	$-1,513.01	$3,026.02
08/16/2011	PAYMENT	OLINGER, BOB E & WANDA I TTEES CHECK	$-1,513.03	$4,539.03
07/15/2011	BILL	OLINGER, BOB E & WANDA I TTEES	$6,052.06	$6,052.06
03/09/2011	PAYMENT	OLINGER, BOB E & WANDA I TTEES CHECK	$-1,470.72	$0.00
12/14/2010	PAYMENT	OLINGER, BOB E & WANDA I TTEES CHECK	$-1,470.72	$1,470.72
10/04/2010	PAYMENT	OLINGER, BOB E & WANDA I TTEES CHECK	$-1,470.72	$2,941.44
08/16/2010	PAYMENT	OLINGER, BOB E & WANDA I TTEES CHECK	$-1,470.73	$4,412.16
07/14/2010	BILL	OLINGER, BOB E & WANDA I TTEES	$5,882.89	$5,882.89
03/09/2010	PAYMENT	OLINGER, BOB E & WANDA I TTEES CHECK	$-1,429.41	$0.00
01/04/2010	PAYMENT	OLINGER, BOB E & WANDA I TTEES CHECK	$-1,429.41	$1,429.41
10/07/2009	PAYMENT	OLINGER, BOB E & WANDA I TTEES CHECK	$-1,429.41	$2,858.82
08/13/2009	PAYMENT	OLINGER, BOB E & WANDA I TTEES CHECK	$-1,429.41	$4,288.23
07/13/2009	BILL	OLINGER, BOB E & WANDA I TTEES	$5,717.64	$5,717.64
02/25/2009	PAYMENT	OLINGER, BOB E & WANDA I TTEES CHECK	$-1,350.00	$0.00
12/22/2008	PAYMENT	OLINGER, BOB E & WANDA I TTEES CHECK	$-1,350.00	$1,350.00
09/29/2008	PAYMENT	OLINGER, BOB E & WANDA I TTEES CHECK	$-1,350.00	$2,700.00
08/13/2008	PAYMENT	OLINGER, BOB E & WANDA I TTEES CHECK	$-1,350.02	$4,050.00
07/18/2008	BILL	OLINGER, BOB E & WANDA I TTEES	$5,400.02	$5,400.02
08/14/2007	PAYMENT	OLINGER, BOB E & WAN	$-5,242.74	$0.00
07/01/2007	BILL	OLINGER, BOB E & WANDA I	$5,242.74	$5,242.74
08/10/2006	PAYMENT	OLINGER, BOB E & WAN	$-5,090.04	$0.00
07/01/2006	BILL	OLINGER, BOB E & WANDA I	$5,090.04	$5,090.04
08/22/2005	PAYMENT	OLINGER, BOB E & WAN	$-4,941.79	$0.00
07/01/2005	BILL	OLINGER, BOB E & WANDA I	$4,941.79	$4,941.79
04/01/2005	PAYMENT	OLINGER, BOB E & WAN	$-2,566.87	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$119.95	$2,566.87
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$47.98	$2,446.92
10/06/2004	PAYMENT	OLINGER, BOB E & WAN	$-1,199.47	$2,398.94
08/17/2004	PAYMENT	OLINGER, BOB E & WAN	$-1,199.47	$3,598.41
07/01/2004	BILL	OLINGER, BOB E & WANDA I	$4,797.88	$4,797.88
03/10/2004	PAYMENT	OLINGER, BOB E & WAN	$-1,168.45	$0.00
10/13/2003	PAYMENT	OLINGER, BOB E & WAN	$-2,336.84	$1,168.45
08/12/2003	PAYMENT	OLINGER, BOB E & WAN	$-1,168.42	$3,505.29
07/01/2003	BILL	OLINGER, BOB E & WANDA I	$4,673.71	$4,673.71
01/02/2003	PAYMENT	OLINGER, BOB E & WAN	$-2,332.00	$0.00
10/16/2002	PAYMENT	OLINGER, BOB E & WAN	$-1,165.99	$2,332.00
07/29/2002	PAYMENT	OLINGER, BOB E & WAN	$-1,165.99	$3,497.99
07/01/2002	BILL	OLINGER, BOB E & WANDA I	$4,663.98	$4,663.98
12/10/2001	PAYMENT	OLINGER, BOB E & WAN	$-2,307.60	$0.00
10/01/2001	PAYMENT	OLINGER, BOB E & WAN	$-1,153.80	$2,307.60
08/13/2001	PAYMENT	OLINGER, BOB E & WAN	$-1,153.80	$3,461.40
07/01/2001	BILL	OLINGER, BOB E & WANDA I	$4,615.20	$4,615.20
03/06/2001	PAYMENT	OLINGER, BOB E & WAN	$-1,907.66	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$37.40	$1,907.66
10/02/2000	PAYMENT	OLINGER, BOB E & WAN	$-935.12	$1,870.26
08/14/2000	PAYMENT	OLINGER, BOB E & WAN	$-935.12	$2,805.38
07/01/2000	BILL	OLINGER, BOB E & WANDA I	$3,740.50	$3,740.50
03/02/2000	PAYMENT	MCCUBBINS, CHARLES L	$-933.57	$0.00
01/10/2000	PAYMENT	MCCUBBINS, CHARLES L	$-933.54	$933.57
10/06/1999	PAYMENT	MCCUBBINS, CHARLES L	$-933.54	$1,867.11
08/11/1999	PAYMENT	MCCUBBINS, CHARLES L	$-933.54	$2,800.65
07/01/1999	BILL	MCCUBBINS, CHARLES L & JUNE M	$3,734.19	$3,734.19
02/25/1999	PAYMENT	MCCUBBINS, CHARLES L	$-946.82	$0.00
01/07/1999	PAYMENT	MCCUBBINS, CHARLES L	$-946.82	$946.82
10/14/1998	PAYMENT	MCCUBBINS, CHARLES L	$-946.82	$1,893.64
08/14/1998	PAYMENT	MCCUBBINS, CHARLES L	$-946.82	$2,840.46
07/01/1998	BILL	MCCUBBINS, CHARLES L & JUNE M	$3,787.28	$3,787.28
03/03/1998	PAYMENT	MCCUBBINS, CHARLES L	$-927.97	$0.00
12/30/1997	PAYMENT	MCCUBBINS, CHARLES L	$-927.94	$927.97
10/02/1997	PAYMENT	MCCUBBINS, CHARLES L	$-927.94	$1,855.91
07/22/1997	PAYMENT	WESTERN TITLE	$-927.94	$2,783.85
07/01/1997	BILL	MCCUBBINS, CHARLES L & JUNE M	$3,711.79	$3,711.79
03/07/1997	PAYMENT	MCCUBBINS, CHARLES L	$-954.88	$0.00
01/08/1997	PAYMENT	MCCUBBINS, CHARLES L	$-954.85	$954.88
09/11/1996	PAYMENT	MCCUBBINS, CHARLES L	$-954.85	$1,909.73
08/12/1996	PAYMENT	MCCUBBINS, CHARLES L	$-954.85	$2,864.58
07/01/1996	BILL	MCCUBBINS, CHARLES L & JUNE M	$3,819.43	$3,819.43
03/26/1996	PAYMENT		$-824.50	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$31.71	$824.50
02/26/1996	PAYMENT		$-824.50	$792.79
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$31.71	$1,617.29
10/11/1995	PAYMENT		$-1,617.29	$1,585.58
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$31.71	$3,202.87
07/01/1995	BILL	MCCUBBINS, CHARLES L & JUNE M	$3,171.16	$3,171.16
02/27/1995	PAYMENT		$-754.49	$0.00
01/11/1995	PAYMENT		$-754.48	$754.49
10/10/1994	PAYMENT		$-754.48	$1,508.97
08/11/1994	PAYMENT		$-754.48	$2,263.45
07/01/1994	BILL	MCCUBBINS, CHARLES L & JUNE M	$3,017.93	$3,017.93
03/22/1994	PAYMENT		$-742.63	$0.00
03/22/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$742.63
01/06/1994	PAYMENT		$-742.63	$742.63
10/08/1993	PAYMENT		$-742.63	$1,485.26
08/11/1993	PAYMENT		$-742.63	$2,227.89
07/01/1993	BILL	MCCUBBINS, CHARLES L & JUNE M	$2,970.52	$2,970.52
11/06/1992	PAYMENT		$-1,465.11	$0.00
10/16/1992	PAYMENT		$-732.54	$1,465.11
08/28/1992	PAYMENT		$-732.54	$2,197.65
07/01/1992	BILL	MCCUBBINS, CHARLES L & JUNE M	$2,930.19	$2,930.19
01/08/1992	PAYMENT		$-1,344.76	$0.00
10/04/1991	PAYMENT		$-672.37	$1,344.76
08/05/1991	PAYMENT		$-672.37	$2,017.13
07/01/1991	BILL	MCCUBBINS, CHARLES L & JUNE M	$2,689.50	$2,689.50
03/13/1991	PAYMENT		$-637.15	$0.00
12/27/1990	PAYMENT		$-637.14	$637.15
10/08/1990	PAYMENT		$-637.14	$1,274.29
08/03/1990	PAYMENT		$-637.14	$1,911.43
07/01/1990	BILL	MCCUBBINS, CHARLES L & JUNE M	$2,548.57	$2,548.57
01/30/1990	PAYMENT		$-587.12	$0.00
12/06/1989	PAYMENT		$-587.10	$587.12
10/30/1989	PAYMENT		$-610.58	$1,174.22
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$23.48	$1,784.80
08/17/1989	PAYMENT		$-587.10	$1,761.32
07/01/1989	BILL	MCCUBBINS, CHARLES L & JUNE M	$2,348.42	$2,348.42
03/08/1989	PAYMENT		$-559.97	$0.00
01/30/1989	PAYMENT		$-1,198.27	$559.97
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$55.99	$1,758.24
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$22.40	$1,702.25
08/19/1988	PAYMENT		$-559.94	$1,679.85
08/19/1988	AMENDMENT	1988-89 Bill was Amended	$0.00	$2,239.79
07/01/1988	BILL	MCCUBBINS, CHARLES L & JUNE M	$2,239.79	$2,239.79
03/15/1988	PAYMENT		$-555.66	$0.00
01/13/1988	PAYMENT		$-555.65	$555.66
10/08/1987	PAYMENT		$-555.65	$1,111.31
08/26/1987	PAYMENT		$-555.65	$1,666.96
07/01/1987	BILL	MCCUBBINS, CHARLES L & JUNE M	$2,222.61	$2,222.61
04/21/1987	PAYMENT		$-515.40	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$24.63	$515.40
01/20/1987	PAYMENT		$-1,001.11	$490.77
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$19.63	$1,491.88
07/29/1986	PAYMENT		$-490.74	$1,472.25
07/01/1986	BILL	MCCUBBINS,CHARLES L & JUNE M	$1,962.99	$1,962.99