City of South Lake Tahoe Analysis by Zone TOT and TID Collected for the Month of Apr 2018

Business Bus Nr Total Rms No Rooms Tax Gross Taxable Tax Cur Name Id Rms Avail/Month Rented Code Receipts Deductions Rents Due Penalty Interest Paid SKI HAUS 000078 0 TIDHM3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20 600 TOT 10 14,200.00 14,200.00 0.00 0.00 0.00 0.00 0.00 TOT 2 0.00 0.00 0.00 0.00 INTERVAL INTERNATIONAL 000259 546 TIDOL4 546.00 0.00 546.00 2,457.00 0.00 0.00 2,457.00 1 30 TOT 10 3,113.00 0.00 3,113.00 311.30 0.00 0.00 311.30 1 30 TOT 12 34,454.00 0.00 34,454.00 4,134.48 0.00 0.00 4,134.48 TOT 2 751.34 0.00 0.00 751.34 TAHOE VILLA 000277 0 TIDHM3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16 480 TOT 10 5,285.00 5,285.00 0.00 0.00 0.00 0.00 0.00 TOT 2 0.00 0.00 0.00 0.00 SHAMROCK INN 001094 0 TIDHM3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 23 690 TOT 10 21,205.00 21,205.00 0.00 0.00 0.00 0.00 0.00 TOT 2 0.00 0.00 0.00 0.00 PINE FROST INN 001240 0 TIDHM3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 32 960 TOT 10 9,875.00 9,875.00 0.00 0.00 0.00 0.00 0.00 TOT 2 0.00 0.00 0.00 0.00 EXPRESS - SLT 001620 643 TIDHM3 643.00 0.00 643.00 1,929.00 0.00 0.00 1,929.00 89 2,670 TOT 10 88,220.40 0.00 88,220.40 8,822.04 0.00 0.00 8,822.04 TOT 2 1,764.41 0.00 0.00 1,764.41 RESORT RENTAL LLC 002352 868 TIDOL4 868.00 0.00 868.00 3,906.00 0.00 0.00 3,906.00 1 30 TOT 10 38,996.11 0.00 38,996.11 3,899.61 0.00 0.00 3,899.61 TOT 2 779.92 0.00 0.00 779.92 BIG PINES MOUNTAIN HOUSE 002800 799 TIDHM3 799.00 0.00 799.00 2,397.00 239.70 35.96 2,672.66 74 2,220 TOT 10 38,145.79 0.00 38,145.79 3,814.58 381.46 57.22 4,253.26 TOT 2 762.92 0.00 0.00 762.92 BEST CHOICE MOTEL 002864 14 TIDHM3 14.00 0.00 14.00 42.00 4.20 0.11 46.31 16 480 TOT 10 1,046.00 0.00 1,046.00 104.60 10.46 0.26 115.32 TOT 2 20.92 2.09 0.05 23.06 SECRETS INN 003904 160 TIDHM3 160.00 0.00 160.00 480.00 0.00 0.00 480.00 24 720 TOT 10 19,889.70 0.00 19,889.70 1,988.97 0.00 0.00 1,988.97 TOT 2 397.79 0.00 0.00 397.79 HEAVENLY INN 003905 50 TIDHM3 50.00 0.00 50.00 150.00 0.00 0.00 150.00 18 540 TOT 10 6,479.40 0.00 6,479.40 647.94 0.00 0.00 647.94 TOT 2 129.59 0.00 0.00 129.59 ALPINE INN & SPA 003906 413 TIDHM3 413.00 0.00 413.00 1,239.00 0.00 0.00 1,239.00

Page 1 Date Printed: 07/06/2018 City of South Lake Tahoe Motel Analysis by Zone TOT and TID Collected for the Month of Apr 2018

Business Bus Nr Total Rms No Rooms Tax Gross Taxable Tax Cur Name Id Rms Avail/Month Rented Code Receipts Deductions Rents Due Penalty Interest Paid ALPINE INN & SPA... 003906... 38 1,140 TOT 10 23,878.23 0.00 23,878.23 2,387.82 0.00 0.00 2,387.82 TOT 2 477.56 0.00 0.00 477.56 VACATION INTERNATIONALE INC 003983 6 TIDOL4 6.00 0.00 6.00 27.00 0.00 0.00 27.00 1 30 TOT 10 194.30 0.00 194.30 19.43 0.00 0.00 19.43 TOT 2 3.88 0.00 0.00 3.88 VVV RENTAL LLC 004033 0 TIDOL4 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1 30 TOT 10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOT 2 0.00 0.00 0.00 0.00 BLUE LAKE INN 004300 591 TIDHM3 591.00 0.00 591.00 1,773.00 0.00 0.00 1,773.00 68 2,040 TOT 10 39,052.82 0.00 39,052.82 3,905.28 0.00 0.00 3,905.28 TOT 2 781.06 0.00 0.00 781.06 BLUE JAY LODGE 005280 648 TIDHM3 648.00 0.00 648.00 1,944.00 0.00 0.00 1,944.00 65 1,950 TOT 10 36,028.41 0.00 36,028.41 3,602.84 0.00 0.00 3,602.84 TOT 2 720.57 0.00 0.00 720.57 TEA GARDEN LODGE 005413 87 TIDHM3 87.00 0.00 87.00 261.00 0.00 0.00 261.00 30 900 TOT 10 5,074.47 0.00 5,074.47 507.45 0.00 0.00 507.45 TOT 2 101.49 0.00 0.00 101.49 BASECAMP 005546 654 TIDHM3 654.00 0.00 654.00 1,962.00 0.00 0.00 1,962.00 51 1,530 TOT 10 78,686.05 0.00 78,686.05 7,868.61 0.00 0.00 7,868.61 TOT 2 1,573.72 0.00 0.00 1,573.72 TAHOE COUNTRY INN 005627 0 TIDHM3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12 360 TOT 10 9,947.00 9,947.00 0.00 0.00 0.00 0.00 0.00 TOT 2 0.00 0.00 0.00 0.00 LAKE TAHOE AMBASSADOR LODGE 005628 196 TIDHM3 196.00 0.00 196.00 588.00 0.00 0.00 588.00 57 1,710 TOT 10 6,260.99 0.00 6,260.99 626.10 0.00 0.00 626.10 TOT 2 125.22 0.00 0.00 125.22 LAKESIDE GONDOLA LODGE LLC 005734 17 TIDHM3 17.00 0.00 17.00 51.00 0.00 0.00 51.00 34 1,020 TOT 10 3,096.00 0.00 3,096.00 309.60 0.00 0.00 309.60 TOT 2 61.92 0.00 0.00 61.92 STATELINE ECONOMY INN AND SUITES006329 166 TIDHM3 166.00 0.00 166.00 498.00 0.00 0.00 498.00 32 960 TOT 10 13,180.00 0.00 13,180.00 1,318.00 0.00 0.00 1,318.00 TOT 2 263.60 0.00 0.00 263.60 MELLOW MOUNTAIN HOSTEL 006787 94 TIDHM3 94.00 0.00 94.00 282.00 0.00 0.00 282.00 23 690 TOT 10 9,751.10 0.00 9,751.10 975.11 0.00 0.00 975.11 TOT 2 195.02 0.00 0.00 195.02

Page 2 Date Printed: 07/06/2018 City of South Lake Tahoe Motel Analysis by Zone TOT and TID Collected for the Month of Apr 2018

Business Bus Nr Total Rms No Rooms Tax Gross Taxable Tax Cur Name Id Rms Avail/Month Rented Code Receipts Deductions Rents Due Penalty Interest Paid THE TRAILHEAD 006812 89 TIDHM3 89.00 0.00 89.00 267.00 0.00 0.00 267.00 36 1,080 TOT 10 6,271.56 0.00 6,271.56 627.16 0.00 0.00 627.16 TOT 2 125.43 0.00 0.00 125.43 APARTMENTS AT 947 POPLAR 007435 8 TIDHM3 8.00 0.00 8.00 24.00 0.00 0.00 24.00 7 210 TOT 10 3,391.07 2,200.00 1,191.07 119.11 0.00 0.00 119.11 TOT 2 23.82 0.00 0.00 23.82 COACHMAN HOTEL OPERATOR 007696 587 TIDHM3 587.00 0.00 587.00 1,761.00 0.00 0.00 1,761.00 38 1,140 TOT 10 96,416.68 0.00 96,416.68 9,641.67 0.00 0.00 9,641.67 TOT 2 1,928.33 0.00 0.00 1,928.33 HOTEL BECKET 008125 1,083 TIDHM3 1,083.00 0.00 1,083.00 3,249.00 0.00 0.00 3,249.00 167 5,010 TOT 10 103,630.53 0.00 103,630.53 10,363.05 0.00 0.00 10,363.05 TOT 2 2,072.61 0.00 0.00 2,072.61 7 SEAS INN AT TAHOE 008394 197 TIDHM3 197.00 0.00 197.00 591.00 0.00 0.00 591.00 17 510 TOT 10 23,485.90 0.00 23,485.90 2,348.59 0.00 0.00 2,348.59 TOT 2 469.72 0.00 0.00 469.72 PARADISE MOTEL 008520 63 TIDHM3 63.00 0.00 63.00 189.00 0.00 0.00 189.00 14 420 TOT 10 5,829.60 1,450.00 4,379.60 437.96 0.00 0.00 437.96 TOT 2 87.58 0.00 0.00 87.58 STATELINE LODGE 008828 33 990 TOT 10 16,700.00 16,700.00 0.00 0.00 0.00 0.00 0.00 TOT 2 0.00 0.00 0.00 0.00 CEDAR INN & SUITES 008906 178 TIDHM3 178.00 0.00 178.00 534.00 0.00 0.00 534.00 40 1,200 TOT 10 8,767.70 0.00 8,767.70 876.77 0.00 0.00 876.77 TOT 2 175.36 0.00 0.00 175.36 AVALON LODGE 009041 179 TIDHM3 179.00 0.00 179.00 537.00 0.00 0.00 537.00 20 600 TOT 10 10,690.42 0.00 10,690.42 1,069.04 0.00 0.00 1,069.04 TOT 2 213.81 0.00 0.00 213.81 AMERICAS BEST VALUE INN 009285 367 TIDHM3 367.00 0.00 367.00 1,101.00 0.00 0.00 1,101.00 58 1,740 TOT 10 20,334.45 0.00 20,334.45 2,033.45 0.00 0.00 2,033.45 TOT 2 406.69 0.00 0.00 406.69 PARKSIDE LONE PINE LODGE & MONACO009596 0 TIDHM3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 42 1,260 TOT 10 27,865.00 27,865.00 0.00 0.00 0.00 0.00 0.00 TOT 2 0.00 0.00 0.00 0.00 ADVENTURE LODGE 009629 0 TIDHM3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12 360 TOT 10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOT 2 0.00 0.00 0.00 0.00

Page 3 Date Printed: 07/06/2018 City of South Lake Tahoe Motel Analysis by Zone TOT and TID Collected for the Month of Apr 2018

Business Bus Nr Total Rms No Rooms Tax Gross Taxable Tax Cur Name Id Rms Avail/Month Rented Code Receipts Deductions Rents Due Penalty Interest Paid DIAMOND RESORTS #2 009736 390 TIDOL4 390.00 0.00 390.00 1,755.00 0.00 0.00 1,755.00 1 30 TOT 10 26,167.20 0.00 26,167.20 2,616.72 0.00 0.00 2,616.72 TOT 2 523.35 0.00 0.00 523.35 TALLY HO COTTAGES PROPERTY MANAGER009874 26 TIDHM3 26.00 0.00 26.00 78.00 0.00 0.00 78.00 5 150 TOT 10 8,119.77 0.00 8,119.77 811.98 0.00 0.00 811.98 TOT 2 162.41 0.00 0.00 162.41 MARK TWAIN LODGE 010022 0 TIDHM3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14 420 TOT 10 5,226.00 5,226.00 0.00 0.00 0.00 0.00 0.00 TOT 2 0.00 0.00 0.00 0.00 THE LANDING RESORT AND SPA 010272 883 TIDHM3 883.00 0.00 883.00 2,649.00 0.00 0.00 2,649.00 90 2,700 TOT 10 210,943.90 0.00 210,943.90 21,094.39 0.00 0.00 21,094.39 TOT 2 4,218.88 0.00 0.00 4,218.88 FOREST SUITES RESORT 206055 1,163 TIDHM3 1,163.00 0.00 1,163.00 3,489.00 0.00 0.00 3,489.00 118 3,540 TOT 10 181,262.00 63,000.00 118,262.00 11,826.20 0.00 0.00 11,826.20 TOT 2 2,365.24 0.00 0.00 2,365.24 STARDUST VACATION CLUB, INC. 220161 193 TIDOL4 193.00 0.00 193.00 868.50 0.00 0.00 868.50 103 3,090 TOT 10 22,082.85 0.00 22,082.85 2,208.29 0.00 0.00 2,208.29 TOT 2 441.66 0.00 0.00 441.66 BLACK JACK MOTEL 305398 199 TIDHM3 199.00 0.00 199.00 597.00 0.00 0.00 597.00 22 660 TOT 10 9,240.23 0.00 9,240.23 924.02 0.00 0.00 924.02 TOT 2 184.80 0.00 0.00 184.80 STATION HOUSE INN 306623 1,508 TIDHM3 1,508.00 0.00 1,508.00 4,524.00 0.00 0.00 4,524.00 98 2,940 TOT 10 156,551.60 0.00 156,551.60 15,655.16 0.00 0.00 15,655.16 TOT 2 3,131.03 0.00 0.00 3,131.03 LA BELLA MOTEL 310535 24 TIDHM3 24.00 0.00 24.00 72.00 0.00 0.00 72.00 9 270 TOT 10 3,849.00 2,290.00 1,559.00 155.90 0.00 0.00 155.90 TOT 2 31.18 0.00 0.00 31.18 ALPENROSE INN 317374 210 TIDHM3 210.00 0.00 210.00 630.00 0.00 0.00 630.00 19 570 TOT 10 22,080.00 0.00 22,080.00 2,208.00 0.00 0.00 2,208.00 TOT 2 441.60 0.00 0.00 441.60 THUNDERCHIEF MOTEL 317409 18 TIDHM3 18.00 0.00 18.00 54.00 0.00 0.00 54.00 15 450 TOT 10 1,801.00 0.00 1,801.00 180.10 0.00 0.00 180.10 TOT 2 36.02 0.00 0.00 36.02 DIAMOND RESORTS MANAGEMENT INC318130 1,904 TIDOL4 1,904.00 0.00 1,904.00 8,568.00 0.00 0.00 8,568.00 364 10,920 TOT 12 279,169.23 0.00 279,169.23 33,500.31 0.00 0.00 33,500.31

Page 4 Date Printed: 07/06/2018 City of South Lake Tahoe Motel Analysis by Zone TOT and TID Collected for the Month of Apr 2018

Business Bus Nr Total Rms No Rooms Tax Gross Taxable Tax Cur Name Id Rms Avail/Month Rented Code Receipts Deductions Rents Due Penalty Interest Paid DIAMOND RESORTS MANAGEMENT INC...318130... TOT 2 5,583.38 0.00 0.00 5,583.38 ALL SEASON COTTAGES 319123 6 TIDHM3 6.00 0.00 6.00 18.00 0.00 0.00 18.00 6 180 TOT 10 5,160.00 4,400.00 760.00 76.00 0.00 0.00 76.00 TOT 2 15.00 0.00 0.00 15.00 319714 782 TIDHM3 782.00 0.00 782.00 2,346.00 0.00 0.00 2,346.00 145 4,350 TOT 10 54,151.90 0.00 54,151.90 5,415.19 0.00 0.00 5,415.19 TOT 2 1,083.04 0.00 0.00 1,083.04 LAKE TAHOE RESORT HOTEL 320075 6,483 TIDHM3 6,483.00 0.00 6,483.00 19,449.00 0.00 0.00 19,449.00 400 12,000 TOT 12 788,539.66 0.00 788,539.66 94,624.76 0.00 0.00 94,624.76 TOT 2 15,770.79 0.00 0.00 15,770.79 3 PEAKS RESORT & BEACH CLUB 320927 1,543 TIDHM3 1,543.00 0.00 1,543.00 4,629.00 0.00 0.00 4,629.00 62 1,860 TOT 10 101,737.00 0.00 101,737.00 10,173.70 0.00 0.00 10,173.70 TOT 2 2,034.74 0.00 0.00 2,034.74 MARRIOTT'S TIMBER LODGE 321262 3,379 TIDOL4 3,379.00 0.00 3,379.00 15,205.50 0.00 0.00 15,205.50 449 13,470 TOT 12 596,841.92 0.00 596,841.92 71,621.03 0.00 0.00 71,621.03 TOT 2 11,936.84 0.00 0.00 11,936.84 MARRIOTT'S GRAND RESIDENCE CLUB321263 2,844 TIDOL4 2,844.00 0.00 2,844.00 12,798.00 0.00 0.00 12,798.00 332 9,960 TOT 12 529,684.84 0.00 529,684.84 63,562.18 0.00 0.00 63,562.18 TOT 2 10,593.70 0.00 0.00 10,593.70 ELIZABETH LODGE 321563 0 TIDHM3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20 600 TOT 10 13,075.00 13,075.00 0.00 0.00 0.00 0.00 0.00 TOT 2 0.00 0.00 0.00 0.00 Zone 3,483 104,490 30,258 TID: 30,258.00 0.00 30,258.00 105,969.00 243.90 36.07 106,248.97 1 29% TOT: 3,845,124.78 196,718.00 3,648,406.78 482,382.43 394.01 57.53 482,833.97

BEVERLY LODGE 000607 251 TIDHM3 251.00 0.00 251.00 753.00 0.00 0.00 753.00 29 870 TOT 10 9,108.97 0.00 9,108.97 910.90 0.00 0.00 910.90 TOT 2 182.18 0.00 0.00 182.18 NATIONAL 9 INN 001090 162 TIDHM3 162.00 0.00 162.00 486.00 0.00 0.00 486.00 32 960 TOT 10 7,018.70 0.00 7,018.70 701.87 0.00 0.00 701.87 TOT 2 140.37 0.00 0.00 140.37 TAHOE HACIENDA INN 002276 187 TIDHM3 187.00 0.00 187.00 561.00 0.00 0.00 561.00 34 1,020 TOT 10 9,634.50 0.00 9,634.50 963.45 0.00 0.00 963.45 TOT 2 192.69 0.00 0.00 192.69 HEAVENLY VALLEY LODGE 004919 23 TIDHM3 23.00 0.00 23.00 69.00 0.00 0.00 69.00

Page 5 Date Printed: 07/06/2018 City of South Lake Tahoe Motel Analysis by Zone TOT and TID Collected for the Month of Apr 2018

Business Bus Nr Total Rms No Rooms Tax Gross Taxable Tax Cur Name Id Rms Avail/Month Rented Code Receipts Deductions Rents Due Penalty Interest Paid HEAVENLY VALLEY LODGE... 004919... 12 360 TOT 10 3,702.85 0.00 3,702.85 370.29 0.00 0.00 370.29 TOT 2 74.06 0.00 0.00 74.06 POSTMARC HOTEL AND SPA SUITES 007064 1,171 TIDHM3 1,171.00 0.00 1,171.00 3,513.00 0.00 0.00 3,513.00 54 1,620 TOT 12 105,916.67 0.00 105,916.67 12,710.00 0.00 0.00 12,710.00 TOT 2 2,118.00 0.00 0.00 2,118.00 TAHOE TRAVEL INN, INC. 007395 270 TIDHM3 270.00 0.00 270.00 810.00 0.00 0.00 810.00 36 1,080 TOT 10 13,229.82 0.00 13,229.82 1,322.98 0.00 0.00 1,322.98 TOT 2 264.59 0.00 0.00 264.59 DAVID MAKOVEC RENTALS 007493 0 TIDHM3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11 330 TOT 10 5,575.00 5,575.00 0.00 0.00 0.00 0.00 0.00 TOT 2 0.00 0.00 0.00 0.00 PIONEER INN 007962 0 TIDHM3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21 630 TOT 10 12,960.00 12,960.00 0.00 0.00 0.00 0.00 0.00 TOT 2 0.00 0.00 0.00 0.00 MIDWAY INN APARTMENTS 008123 0 TIDHM3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16 480 TOT 10 12,095.00 12,095.00 0.00 0.00 0.00 0.00 0.00 TOT 2 0.00 0.00 0.00 0.00 HOWARD JOHNSON INN 008517 264 TIDHM3 264.00 0.00 264.00 792.00 0.00 0.00 792.00 60 1,800 TOT 10 16,566.65 0.00 16,566.65 1,656.67 0.00 0.00 1,656.67 TOT 2 331.33 0.00 0.00 331.33 ALDER INN 008594 130 TIDHM3 130.00 0.00 130.00 390.00 0.00 0.00 390.00 24 720 TOT 10 14,466.80 0.00 14,466.80 1,446.68 0.00 0.00 1,446.68 TOT 2 289.34 0.00 0.00 289.34 009244 166 TIDHM3 166.00 0.00 166.00 498.00 0.00 0.00 498.00 44 1,320 TOT 10 10,824.19 0.00 10,824.19 1,082.42 0.00 0.00 1,082.42 TOT 2 216.48 0.00 0.00 216.48 INN AND SUITES 009430 540 TIDHM3 540.00 0.00 540.00 1,620.00 0.00 0.00 1,620.00 92 2,760 TOT 10 25,115.54 0.00 25,115.54 2,511.55 0.00 0.00 2,511.55 TOT 2 502.31 0.00 0.00 502.31 BLACK BEAR LODGE 009445 57 TIDHM3 57.00 0.00 57.00 171.00 0.00 0.00 171.00 9 270 TOT 10 12,825.00 0.00 12,825.00 1,282.50 0.00 0.00 1,282.50 TOT 2 256.50 0.00 0.00 256.50 SOUTH SHORE INN 009583 0 TIDHM3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 23 690 TOT 10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOT 2 0.00 0.00 0.00 0.00

Page 6 Date Printed: 07/06/2018 City of South Lake Tahoe Motel Analysis by Zone TOT and TID Collected for the Month of Apr 2018

Business Bus Nr Total Rms No Rooms Tax Gross Taxable Tax Cur Name Id Rms Avail/Month Rented Code Receipts Deductions Rents Due Penalty Interest Paid A&A LAKE TAHOE INN 009618 115 TIDHM3 115.00 0.00 115.00 345.00 0.00 0.00 345.00 32 960 TOT 10 6,945.00 0.00 6,945.00 694.50 0.00 0.00 694.50 TOT 2 138.90 0.00 0.00 138.90 TRAVELERS INN 010232 0 TIDHM3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25 750 TOT 10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOT 2 0.00 0.00 0.00 0.00 DEERFIELD LODGE AT HEAVENLY 010256 175 TIDHM3 175.00 0.00 175.00 525.00 0.00 0.00 525.00 12 360 TOT 10 30,223.90 0.00 30,223.90 3,022.39 0.00 0.00 3,022.39 TOT 2 604.48 0.00 0.00 604.48 AMERICANA VACATION CLUB, INC. 201239 146 TIDOL4 146.00 0.00 146.00 657.00 0.00 0.00 657.00 74 2,220 TOT 10 13,664.53 0.00 13,664.53 1,366.45 0.00 0.00 1,366.45 TOT 2 273.29 0.00 0.00 273.29 HOTEL AZURE 305636 1,651 TIDHM3 1,651.00 0.00 1,651.00 4,953.00 0.00 0.00 4,953.00 99 2,970 TOT 10 192,070.89 0.00 192,070.89 19,207.09 0.00 0.00 19,207.09 TOT 2 3,841.42 0.00 0.00 3,841.42 THE LODGE AT LAKE TAHOE 307818 145 TIDOL4 145.00 0.00 145.00 652.50 0.00 0.00 652.50 45 1,350 TOT 10 11,202.90 0.00 11,202.90 1,120.29 0.00 0.00 1,120.29 TOT 2 224.02 0.00 0.00 224.02 TAHOE SEASONS RESORT TIOA 309778 121 TIDOL4 121.00 0.00 121.00 544.50 0.00 0.00 544.50 160 4,800 TOT 10 14,705.29 0.00 14,705.29 1,470.53 0.00 0.00 1,470.53 TOT 2 294.11 0.00 0.00 294.11 HANSEN'S RESORT 315441 0 TIDHM3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8 240 TOT 10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOT 2 0.00 0.00 0.00 0.00 BUDGET INN 316832 98 TIDHM3 98.00 0.00 98.00 294.00 0.00 0.00 294.00 28 840 TOT 10 6,130.00 0.00 6,130.00 613.00 0.00 0.00 613.00 TOT 2 122.60 0.00 0.00 122.60 PINEWOOD INN 317949 198 TIDHM3 198.00 0.00 198.00 594.00 0.00 0.00 594.00 28 840 TOT 10 7,993.00 0.00 7,993.00 799.30 0.00 0.00 799.30 TOT 2 159.86 0.00 0.00 159.86 318098 488 TIDHM3 488.00 0.00 488.00 1,464.00 0.00 0.00 1,464.00 120 3,600 TOT 10 25,052.35 0.00 25,052.35 2,505.24 0.00 0.00 2,505.24 TOT 2 501.05 0.00 0.00 501.05

Page 7 Date Printed: 07/06/2018 City of South Lake Tahoe Motel Analysis by Zone TOT and TID Collected for the Month of Apr 2018

Business Bus Nr Total Rms No Rooms Tax Gross Taxable Tax Cur Name Id Rms Avail/Month Rented Code Receipts Deductions Rents Due Penalty Interest Paid Zone 1,128 33,840 6,358 TID: 6,358.00 0.00 6,358.00 19,692.00 0.00 0.00 19,692.00 2 19% TOT: 567,027.55 30,630.00 536,397.55 66,485.68 0.00 0.00 66,485.68

BEACH RETREAT & LODGE AT TAHOE 005626 2,056 TIDHM3 2,056.00 0.00 2,056.00 6,168.00 0.00 0.00 6,168.00 261 7,830 TOT 10 195,526.95 0.00 195,526.95 19,552.70 0.00 0.00 19,552.70 TOT 2 3,910.54 0.00 0.00 3,910.54 YOUNG STREET APARTMENTS 007338 0 TIDHM3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8 240 TOT 10 5,995.00 5,995.00 0.00 0.00 0.00 0.00 0.00 TOT 2 0.00 0.00 0.00 0.00 TAHOE PINES MOTEL 007447 0 TIDHM3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15 450 TOT 10 11,450.00 11,450.00 0.00 0.00 0.00 0.00 0.00 TOT 2 0.00 0.00 0.00 0.00 TAHOE PINES LODGE 007627 0 TIDHM3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 26 780 TOT 10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOT 2 0.00 0.00 0.00 0.00 SAIL IN MOTEL 220011 1 TIDHM3 1.00 0.00 1.00 3.00 0.00 0.00 3.00 10 300 TOT 10 9,350.00 9,200.00 150.00 15.00 0.00 0.00 15.00 TOT 2 3.00 0.00 0.00 3.00 TAHOE LAKESHORE LODGE & SPA 221050 542 TIDHM3 542.00 0.00 542.00 1,626.00 0.00 0.00 1,626.00 50 1,500 TOT 10 65,050.34 0.00 65,050.34 6,505.03 0.00 0.00 6,505.03 TOT 2 1,301.01 0.00 0.00 1,301.01 BEACHCOMBER INN 304855 97 TIDOL4 97.00 0.00 97.00 436.50 0.00 0.00 436.50 22 660 TOT 10 11,941.66 0.00 11,941.66 1,194.17 0.00 0.00 1,194.17 TOT 2 238.83 0.00 0.00 238.83 TAHOE BEACH & SKI CLUB OWNERS316362 249 TIDOL4 249.00 0.00 249.00 1,120.50 0.00 0.00 1,120.50 140 4,200 TOT 10 31,105.99 0.00 31,105.99 3,110.60 0.00 0.00 3,110.60 TOT 2 622.12 0.00 0.00 622.12 Zone 532 15,960 2,945 TID: 2,945.00 0.00 2,945.00 9,354.00 0.00 0.00 9,354.00 3 18% TOT: 330,419.94 26,645.00 303,774.94 36,453.00 0.00 0.00 36,453.00

TAHOE RETREAT & SPA 002275 0 TIDHM3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15 450 TOT 10 9,200.00 9,200.00 0.00 0.00 0.00 0.00 0.00 TOT 2 0.00 0.00 0.00 0.00 MOTEL 6 #0250 005830 1,139 TIDHM3 1,139.00 0.00 1,139.00 3,417.00 0.00 0.00 3,417.00 143 4,290 TOT 10 48,742.80 0.00 48,742.80 4,874.28 0.00 0.00 4,874.28

Page 8 Date Printed: 07/06/2018 City of South Lake Tahoe Motel Analysis by Zone TOT and TID Collected for the Month of Apr 2018

Business Bus Nr Total Rms No Rooms Tax Gross Taxable Tax Cur Name Id Rms Avail/Month Rented Code Receipts Deductions Rents Due Penalty Interest Paid MOTEL 6 #0250... 005830... TOT 2 974.85 0.00 0.00 974.85 SKY LAKE LODGE / GINGER MOUNTAIN006235 LO 0 TIDHM3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 18 540 TOT 10 14,662.00 14,662.00 0.00 0.00 0.00 0.00 0.00 TOT 2 0.00 0.00 0.00 0.00 SUNRAY TAHOE HOTEL 007628 23 TIDHM3 23.00 0.00 23.00 69.00 0.00 0.00 69.00 62 1,860 TOT 10 2,389.00 0.00 2,389.00 238.90 0.00 0.00 238.90 TOT 2 47.78 0.00 0.00 47.78 EL NIDO MOTEL 008513 0 TIDHM3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20 600 TOT 10 7,235.00 7,235.00 0.00 0.00 0.00 0.00 0.00 TOT 2 0.00 0.00 0.00 0.00 NICKELODEON MOTEL 009232 0 TIDHM3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17 510 TOT 10 11,860.00 11,860.00 0.00 0.00 0.00 0.00 0.00 TOT 2 0.00 0.00 0.00 0.00 MATTERHORN INN 009647 0 TIDHM3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 18 540 TOT 10 3,190.00 3,190.00 0.00 0.00 0.00 0.00 0.00 TOT 2 0.00 0.00 0.00 0.00 BEAR'S DEN INN 010140 0 TIDHM3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 23 690 TOT 10 14,000.00 14,000.00 0.00 0.00 0.00 0.00 0.00 TOT 2 0.00 0.00 0.00 0.00 GERKEN'S RENTALS 304389 0 TIDHM3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14 420 TOT 10 9,860.00 9,860.00 0.00 0.00 0.00 0.00 0.00 TOT 2 0.00 0.00 0.00 0.00 TAHOE VALLEY LODGE 305303 6 TIDHM3 6.00 0.00 6.00 18.00 0.00 0.00 18.00 18 540 TOT 10 550.00 0.00 550.00 55.00 0.00 0.00 55.00 TOT 2 11.00 0.00 0.00 11.00 SIERRA PINES MOTEL & APARTMENT318731 0 TIDHM3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 29 870 TOT 10 16,310.00 16,310.00 0.00 0.00 0.00 0.00 0.00 TOT 2 0.00 0.00 0.00 0.00 TROUT CREEK MOTEL 321567 0 TIDHM3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10 300 TOT 10 6,409.00 6,409.00 0.00 0.00 0.00 0.00 0.00 TOT 2 0.00 0.00 0.00 0.00 Zone 387 11,610 1,168 TID: 1,168.00 0.00 1,168.00 3,504.00 0.00 0.00 3,504.00 4 10% TOT: 144,407.80 92,726.00 51,681.80 6,201.81 0.00 0.00 6,201.81

SOUTH LAKE TAHOE LODGE, LLC 000901 0 TIDHM3 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Page 9 Date Printed: 07/06/2018 City of South Lake Tahoe Motel Analysis by Zone TOT and TID Collected for the Month of Apr 2018

Business Bus Nr Total Rms No Rooms Tax Gross Taxable Tax Cur Name Id Rms Avail/Month Rented Code Receipts Deductions Rents Due Penalty Interest Paid SOUTH LAKE TAHOE LODGE, LLC... 000901... 13 390 TOT 10 5,295.00 5,295.00 0.00 0.00 0.00 0.00 0.00 TOT 2 0.00 0.00 0.00 0.00 APEX INN 001101 191 TIDHM3 191.00 0.00 191.00 573.00 0.00 0.00 573.00 15 450 TOT 10 9,967.00 0.00 9,967.00 996.70 0.00 0.00 996.70 TOT 2 199.34 0.00 0.00 199.34 EMERALD BAY INN 004715 0 TIDHM3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13 390 TOT 10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOT 2 0.00 0.00 0.00 0.00 AMERICAN CONSERVATION EXPERIENCE006358 0 TIDHM3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17 510 TOT 10 12,800.00 12,800.00 0.00 0.00 0.00 0.00 0.00 TOT 2 0.00 0.00 0.00 0.00 SILVER SHADOWS LODGE 006788 0 TIDHM3 0.00 0.00 0.00 3.00 0.00 0.00 0.00 19 570 TOT 10 12,990.00 12,990.00 0.00 0.00 0.00 0.00 0.00 TOT 2 0.00 0.00 0.00 0.00 TAHOE COTTAGE INN 007461 8 TIDHM3 8.00 0.00 8.00 24.00 0.00 0.00 24.00 14 420 TOT 10 1,400.62 0.00 1,400.62 140.06 0.00 0.00 140.06 TOT 2 28.01 0.00 0.00 28.01 EMERALD BAY LODGE 007961 9 TIDHM3 9.00 0.00 9.00 27.00 0.00 0.00 27.00 22 660 TOT 10 5,324.30 3,600.00 1,724.30 172.43 0.00 0.00 172.43 TOT 2 34.48 0.00 0.00 34.48 AERIE LODGE 008058 21 TIDHM3 21.00 0.00 21.00 63.00 0.00 0.00 63.00 15 450 TOT 10 1,350.00 0.00 1,350.00 135.00 0.00 0.00 135.00 TOT 2 27.00 0.00 0.00 27.00 LAZY S LODGE LLC 008561 0 TIDHM3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21 630 TOT 10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOT 2 0.00 0.00 0.00 0.00 HIGH COUNTRY LODGE 008711 120 TIDHM3 120.00 0.00 120.00 360.00 0.00 0.00 360.00 15 450 TOT 10 6,383.23 0.00 6,383.23 638.32 0.00 0.00 638.32 TOT 2 127.66 0.00 0.00 127.66 FIRESIDE LODGE BED & BREAKFAST009287 136 TIDHM3 136.00 0.00 136.00 408.00 0.00 0.00 408.00 10 300 TOT 10 24,424.50 0.00 24,424.50 2,442.45 0.00 0.00 2,442.45 TOT 2 488.49 0.00 0.00 488.49 HOMESTEAD HOTEL 009503 0 TIDHM3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16 480 TOT 10 4,965.89 4,965.89 0.00 0.00 0.00 0.00 0.00 TOT 2 0.00 0.00 0.00 0.00

Page 10 Date Printed: 07/06/2018 City of South Lake Tahoe Motel Analysis by Zone TOT and TID Collected for the Month of Apr 2018

Business Bus Nr Total Rms No Rooms Tax Gross Taxable Tax Cur Name Id Rms Avail/Month Rented Code Receipts Deductions Rents Due Penalty Interest Paid WASHOE MOTEL 010054 101 TIDHM3 101.00 0.00 101.00 303.00 0.00 0.00 303.00 16 480 TOT 10 10,128.00 0.00 10,128.00 1,012.80 0.00 0.00 1,012.80 TOT 2 202.56 0.00 0.00 202.56 MOUNTAINEER 319812 0 TIDHM3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12 360 TOT 10 8,928.81 8,928.81 0.00 0.00 0.00 0.00 0.00 TOT 2 0.00 0.00 0.00 0.00 Zone 218 6,540 586 TID: 586.00 0.00 586.00 1,761.00 0.00 0.00 1,758.00 5 9% TOT: 103,957.35 48,579.70 55,377.65 6,645.30 0.00 0.00 6,645.30

Report Totals: 5,748 172,440 41,315 41,315.00 0.00 41,315.00 140,280.00 243.90 36.07 140,556.97 24% 4,990,937.42 395,298.70 4,595,638.72 598,168.22 394.01 57.53 598,619.76

Page 11 Date Printed: 07/06/2018