Tax Account 019-243-04

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Owners

V&T STORAGE LLC
P O BOX 16185
SOUTH LAKE TAHOE, CA 96151-6185

Account Summary

Account ID	019-243-04
Account Type	Real Estate
Location	207 V & T WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-243-04

Account Type

Real Estate

Location

207 V & T WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,240.17
Total	$5,240.17
Paid	$5,240.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,240.17

Total

$5,240.17

Paid

$5,240.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

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	$1,313.17	$0.00	$1,313.17	$1,313.17	$0.00
2	10/07/2024	10/17/2024	Paid	$1,309.00	$0.00	$1,309.00	$1,309.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,309.00	$0.00	$1,309.00	$1,309.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,309.00	$0.00	$1,309.00	$1,309.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,852.14	$0.00	$4,852.14	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$4,185.24	$0.00	$4,185.24	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$4,123.34	$0.00	$4,123.34	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$4,334.35	$0.00	$4,334.35	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$4,192.52	$0.00	$4,192.52	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$4,158.72	$0.00	$4,158.72	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$4,143.82	$0.00	$4,143.82	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$4,038.86	$40.47	$4,079.33	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	V&T STORAGE LLC CHECK 1015	$-2,618.00	$0.00
08/20/2024	PAYMENT	V&T STORAGE LLC CHECK 1010	$-2,622.17	$2,618.00
07/16/2024	BILL	V&T STORAGE LLC	$5,240.17	$5,240.17
08/25/2023	PAYMENT	V&T STORAGE LLC CHECK 1150	$-4,852.14	$0.00
07/17/2023	BILL	V&T STORAGE LLC	$4,852.14	$4,852.14
08/26/2022	PAYMENT	V & T STORAGE CHECK 1143	$-4,185.24	$0.00
07/15/2022	BILL	MARIN, FRANCISCO ET AL	$4,185.24	$4,185.24
09/02/2021	PAYMENT	V & T STORAGE CHECK 1140	$-4,123.34	$0.00
07/14/2021	BILL	MARIN, FRANCISCO ET AL	$4,123.34	$4,123.34
08/18/2020	PAYMENT	V & T STORAGE CHECK NUM: 1132	$-4,334.35	$0.00
07/09/2020	BILL	MARIN, FRANCISCO ET AL	$4,334.35	$4,334.35
12/12/2019	PAYMENT	V & T STORAGE CHECK NUM: 1128	$-2,094.00	$0.00
08/07/2019	PAYMENT	V & T STORAGE CHECK NUM: 1126	$-2,098.52	$2,094.00
07/10/2019	BILL	MARIN, FRANCISCO ET AL	$4,192.52	$4,192.52
09/27/2018	PAYMENT	V & T STORAGE CHECK NUM: 1121	$-2,078.00	$0.00
08/17/2018	PAYMENT	V & T STORAGE CHECK NUM: 1119	$-2,080.72	$2,078.00
07/10/2018	BILL	MARIN, FRANCISCO ET AL	$4,158.72	$4,158.72
07/26/2017	PAYMENT	V & T STORAGE CHECK NUM: 1111	$-4,143.82	$0.00
07/10/2017	BILL	MARIN, FRANCISCO ET AL	$4,143.82	$4,143.82
09/08/2016	PAYMENT	V& T STORAGE CHECK NUM: 1107	$-4,079.33	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$40.47	$4,079.33
07/11/2016	BILL	MARIN, FRANCISCO ET AL	$4,038.86	$4,038.86
09/15/2015	PAYMENT	MARIN, FRANCISCO ET AL CHECK NUM: 1102	$-2,016.00	$0.00
07/30/2015	PAYMENT	V & T STORAGE CHECK NUM: 1100	$-2,017.99	$2,016.00
07/07/2015	BILL	MARIN, FRANCISCO ET AL	$4,033.99	$4,033.99
08/14/2014	PAYMENT	V & T STORAGE CHECK NUM: 1092	$-4,056.88	$0.00
07/08/2014	BILL	MARIN, FRANCISCO ET AL	$4,056.88	$4,056.88
09/09/2013	PAYMENT	V & T STORAGE CHECK NUM: 1087	$-2,116.00	$0.00
08/08/2013	PAYMENT	V & T STORAGE CHECK NUM: 1084	$-1,059.28	$2,116.00
08/08/2013	PAYMENT	V & T STORAGE CHECK NUM: 1085	$-1,058.00	$3,175.28
07/08/2013	BILL	MARIN, FRANCISCO ET AL	$4,233.28	$4,233.28
01/11/2013	PAYMENT	V & T STORAGE CHECK NUM: 1078	$-2,030.00	$0.00
08/07/2012	PAYMENT	V & T STORAGE CHECK NUM: 1073	$-2,032.67	$2,030.00
07/10/2012	BILL	MARIN, FRANCISCO ET AL	$4,062.67	$4,062.67
07/29/2011	PAYMENT	V & T STORAGE CHECK NUM: 1060	$-3,818.18	$0.00
07/08/2011	BILL	MARIN, FRANCISCO ET AL	$3,818.18	$3,818.18
08/18/2010	PAYMENT	V&T STORAGE CHECK BANK: 11-35 NUM: 1050	$-3,558.47	$0.00
07/08/2010	BILL	MARIN, FRANCISCO ET AL	$3,558.47	$3,558.47
08/13/2009	PAYMENT	V & T STORAGE CHECK BANK: 11-35 NUM: 1041	$-3,301.03	$0.00
07/06/2009	BILL	MARIN, FRANCISCO ET AL	$3,301.03	$3,301.03
08/21/2008	PAYMENT	MARIN, FRANCISCO ET AL CHECK BANK: 11-35 NUM: 1032	$-3,056.51	$0.00
07/15/2008	BILL	MARIN, FRANCISCO ET AL	$3,056.51	$3,056.51
04/08/2008	PAYMENT	V & T STORAGE CHECK BANK: 11-35 NUM: 1030	$-1,512.98	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$70.70	$1,512.98
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$28.28	$1,442.28
08/01/2007	PAYMENT	V & T STORAGE CHECK BANK: 11-35 NUM: 1022	$-1,416.14	$1,414.00
07/12/2007	BILL	MARIN, FRANCISCO ET AL	$2,830.14	$2,830.14
11/02/2006	PAYMENT	V & T STORAGE CHECK BANK: 11-35 NUM: 1016	$-1,308.00	$0.00
08/05/2006	PAYMENT	V & T STORAGE CHECK BANK: 11-35 NUM: 1013	$-1,312.32	$1,308.00
07/12/2006	BILL	MARIN, FRANCISCO ET AL	$2,620.32	$2,620.32
01/12/2006	PAYMENT	MARIN, FRANCISCO ET AL CHECK BANK: 11-35 NUM: 1011	$-606.00	$0.00
01/12/2006	PAYMENT	MARIN, FRANCISCO ET AL CHECK BANK: 11-35 NUM: 1010	$-606.00	$606.00
08/20/2005	PAYMENT	V & T STORAGE CHECK BANK: 11-35 NUM: 1007	$-1,214.25	$1,212.00
07/15/2005	BILL	MARIN, FRANCISCO ET AL	$2,426.25	$2,426.25
03/09/2005	PAYMENT	MARIN, FRANCISCO ET AL CHECK BANK: 11-35 NUM: 1005	$-604.00	$0.00
01/07/2005	PAYMENT	V & T STORAGE CHECK BANK: 11-35 NUM: 1004	$-604.00	$604.00
10/13/2004	PAYMENT	V & T STORAGE CHECK BANK: 11-35 NUM: 1001	$-604.00	$1,208.00
08/23/2004	PAYMENT	MARIN, FRANCISCO CHECK BANK: 94-7074 NUM: 784	$-604.18	$1,812.00
07/08/2004	BILL	MARIN, FRANCISCO ET AL	$2,416.18	$2,416.18
03/09/2004	PAYMENT	MARIN, LOUISE CHECK BANK: 94-7074 NUM: 751	$-79.33	$0.00
01/09/2004	PAYMENT	MARIN, FRANCISCO & LOUISE A CHECK BANK: 11-35 NUM: 1600	$-79.33	$79.33
08/28/2003	PAYMENT	MARIN, LOUISE CHECK BANK: 11-35 NUM: 1589	$-158.67	$158.66
08/28/2003	ADJUST	posted 158.67 ck was 158.68 BANK: 11-35 NUM: 1589	$158.67	$317.33
08/27/2003	VOID	MARIN, LOUISE OR FRANCISCO CHECK BANK: 11-35 NUM: 1589	$-158.67	$158.66
07/18/2003	BILL	MARIN, LOUISE	$317.33	$317.33
03/06/2003	PAYMENT	MARIN, LOUISE CHECK BANK: 90-2267 NUM: 2729	$-76.00	$0.00
01/09/2003	PAYMENT	MARIN, LOUISE CHECK BANK: 94-204 NUM: 570	$-76.00	$76.00
09/09/2002	PAYMENT	MARIN, LOUISE CHECK BANK: 94-204 NUM: 510	$-76.00	$152.00
08/14/2002	PAYMENT	MARIN, LOUISE CHECK BANK: 94-204 NUM: 494	$-78.94	$228.00
07/12/2002	BILL	MARIN, LOUISE	$306.94	$306.94
02/26/2002	PAYMENT	MARIN, LOUISE CHECK BANK: 94-204 NUM: 421	$-75.36	$0.00
12/24/2001	PAYMENT	MARIN, LOUISE CORK: B BANK: 90-2267 NUM: 2916	$-75.58	$75.36
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.01	$150.94
08/14/2001	PAYMENT	MARIN, LOUISE & FRANCISCO CHECK BANK: 90-2267 NUM: 2829	$-150.72	$150.93
07/12/2001	BILL	MARIN, LOUISE	$301.65	$301.65
02/09/2001	PAYMENT	BUSTANHOBY, LOUIS CHECK BANK: 94-72 NUM: 3697	$-73.83	$0.00
12/12/2000	PAYMENT	BUSTANHOBY, LOUIS CHECK BANK: 94-72 NUM: 3679	$-73.83	$73.83
09/08/2000	PAYMENT	BUSTANHOBY, LOUIS CHECK BANK: 94-72 NUM: 3651	$-73.83	$147.66
08/24/2000	PAYMENT	BUSTANHOBY, LOUIS CHECK BANK: 94-72 NUM: 3645	$-74.04	$221.49
07/17/2000	BILL	BUSTANHOBY, LOUIS	$295.53	$295.53
03/14/2000	PAYMENT	BUSTANHOBY, LOUIS CHECK BANK: 94-72 NUM: 3602	$-78.00	$0.00
01/11/2000	PAYMENT	BUSTANHOBY, LOUIE CHECK BANK: 94-72 NUM: 3577	$-78.00	$78.00
09/29/1999	PAYMENT	BUSTANHOBY, LOUIS CHECK BANK: 94-72 NUM: 3558	$-78.00	$156.00
08/25/1999	PAYMENT	BUSTANHOBY, LOUIS CHECK BANK: 94-72 NUM: 3545	$-78.20	$234.00
07/17/1999	BILL	BUSTANHOBY, LOUIS	$312.20	$312.20
03/04/1999	PAYMENT	BUSTANHOBY, LOUIS & SHELLY CHECK	$-73.28	$0.00
01/11/1999	PAYMENT	BUSTANHOBY, LOUIS & SHELLY CHECK	$-73.28	$73.28
10/08/1998	PAYMENT	BUSTANHOBY, LOUIS & SHELLY CHECK	$-73.28	$146.56
08/21/1998	PAYMENT	BUSTANHOBY, LOUIS & SHELLY CHECK	$-73.49	$219.84
07/13/1998	BILL	BUSTANHOBY, LOUIS & SHELLY	$293.33	$293.33
03/09/1998	PAYMENT	BUSTANHOBY, LOUIS & SHELLY CHECK	$-72.78	$0.00
01/07/1998	PAYMENT	BUSTANHOBY, LOUIS & SHELLY CHECK	$-72.78	$72.78
10/06/1997	PAYMENT	BUSTANHOBY, LOUIS & SHELLY CHECK	$-72.78	$145.56
08/06/1997	PAYMENT	BUSTANHOBY, LOUIS & SHELLY CHECK	$-72.96	$218.34
07/14/1997	BILL	BUSTANHOBY, LOUIS & SHELLY	$291.30	$291.30
03/06/1997	PAYMENT	BUSTANHOBY, LOUIS & SHELLY	$-72.37	$0.00
01/14/1997	PAYMENT	BUSTANHOBY, LOUIS & SHELLY	$-72.37	$72.37
10/14/1996	PAYMENT	BUSTANHOBY, LOUIS & SHELLY	$-72.37	$144.74
08/26/1996	PAYMENT	BUSTANHOBY, LOUIS & SHELLY	$-72.57	$217.11
07/18/1996	BILL	BUSTANHOBY, LOUIS & SHELLY	$289.68	$289.68