Tax Account 1318-00-002-005

Print Page · · Payments Cart · New Search

Owners

EDGEWOOD COMPANIES
PO BOX 2249
STATELINE, NV 89449

Account Summary

Account ID	1318-00-002-005
Account Type	Real Estate
Location	0 GENERAL COUNTY/TDF
Balance	$0.00
Currently Due	$0.00

Account ID

1318-00-002-005

Account Type

Real Estate

Location

0
GENERAL COUNTY/TDF

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,839.50
Total	$11,839.50
Paid	$11,839.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$11,839.50

Total

$11,839.50

Paid

$11,839.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

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	$2,960.10	$0.00	$2,960.10	$2,960.10	$0.00
2	10/07/2024	10/17/2024	Paid	$2,959.80	$0.00	$2,959.80	$2,959.80	$0.00
3	01/06/2025	01/16/2025	Paid	$2,959.80	$0.00	$2,959.80	$2,959.80	$0.00
4	03/03/2025	03/13/2025	Paid	$2,959.80	$0.00	$2,959.80	$2,959.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,995.81	$0.00	$10,995.81	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$10,187.61	$0.00	$10,187.61	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$9,422.45	$0.00	$9,422.45	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$9,123.13	$0.00	$9,123.13	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$8,818.75	$0.00	$8,818.75	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$8,431.78	$0.00	$8,431.78	$0.00	$0.00	2.8261	101
2017/2018 REAL ESTATE TAXES	$8,107.83	$0.00	$8,107.83	$0.00	$0.00	2.8261	101
2016/2017 REAL ESTATE TAXES	$7,911.77	$79.12	$7,990.89	$0.00	$0.00	2.8261	101
2015/2016 REAL ESTATE TAXES	$7,895.71	$0.00	$7,895.71	$0.00	$0.00	2.8261	101
2014/2015 REAL ESTATE TAXES	$7,662.35	$0.00	$7,662.35	$0.00	$0.00	2.8261	101

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
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
07/25/2024	PAYMENT	EDGEWOOD COMPANIES CHECK 025595	$-11,839.50	$0.00
07/15/2024	BILL	EDGEWOOD COMPANIES	$11,839.50	$11,839.50
09/01/2023	PAYMENT	EDGEWOOD COMPANIES CHECK ADJ PAYMENT OF 8/23/23 CK 21819	$-10,995.81	$0.00
09/01/2023	ADJUSTMENT	EDGEWOOD COMPANIES CHECK 021819 VOIDED PAYMENT: 1241991. REASON: POSTING TO WRONG ACCOUNTS	$57.28	$10,995.81
09/01/2023	ADJUSTMENT	EDGEWOOD COMPANIES CHECK 021742 VOIDED PAYMENT: 1238773. REASON: PAYMENT WENT TO WRONG ACCOUNT	$10,938.53	$10,938.53
08/23/2023	PAYMENT	EDGEWOOD COMPANIES CHECK 021819	$-57.28	$0.00
08/18/2023	PAYMENT	EDGEWOOD COMPANIES CHECK 021742	$-10,938.53	$57.28
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-249.51	$10,995.81
07/14/2023	BILL	EDGEWOOD COMPANIES	$11,245.32	$11,245.32
08/13/2022	PAYMENT	EDGEWOOD COMPANIES CHECK 019159	$-10,187.61	$0.00
07/19/2022	BILL	EDGEWOOD COMPANIES	$10,187.61	$10,187.61
08/23/2021	PAYMENT	EDGEWOOD COMPANIES CHECK	$-9,422.45	$0.00
07/14/2021	BILL	EDGEWOOD COMPANIES	$9,422.45	$9,422.45
08/27/2020	PAYMENT	EDGEWOOD COMPANIES CHECK	$-9,123.13	$0.00
07/13/2020	BILL	EDGEWOOD COMPANIES	$9,123.13	$9,123.13
02/28/2020	PAYMENT	EDGEWOOD COMPANIES CHECK	$-2,204.68	$0.00
01/14/2020	PAYMENT	EDGEWOOD COMPANIES CHECK	$-2,204.68	$2,204.68
10/17/2019	PAYMENT	EDGEWOOD COMPANIES CHECK	$-2,204.68	$4,409.36
08/28/2019	PAYMENT	EDGEWOOD COMPANIES CHECK	$-2,204.71	$6,614.04
07/15/2019	BILL	EDGEWOOD COMPANIES	$8,818.75	$8,818.75
03/06/2019	PAYMENT	EDGEWOOD COMPANIES CHECK	$-2,107.94	$0.00
01/15/2019	PAYMENT	EDGEWOOD COMPANIES CHECK	$-2,107.94	$2,107.94
10/04/2018	PAYMENT	EDGEWOOD COMPANIES CHECK	$-2,107.94	$4,215.88
07/30/2018	PAYMENT	EDGEWOOD COMPANIES CHECK	$-2,107.96	$6,323.82
07/12/2018	BILL	EDGEWOOD COMPANIES	$8,431.78	$8,431.78
02/28/2018	PAYMENT	EDGEWOOD COMPANIES CHECK	$-2,026.95	$0.00
12/19/2017	PAYMENT	EDGEWOOD COMPANIES CHECK	$-2,026.95	$2,026.95
09/29/2017	PAYMENT	EDGEWOOD COMPANIES CHECK	$-2,026.95	$4,053.90
08/18/2017	PAYMENT	EDGEWOOD COMPANIES CHECK	$-2,026.98	$6,080.85
07/14/2017	BILL	EDGEWOOD COMPANIES	$8,107.83	$8,107.83
02/24/2017	PAYMENT	EDGEWOOD COMPANIES CHECK	$-1,977.94	$0.00
12/28/2016	PAYMENT	EDGEWOOD COMPANIES CHECK	$-1,977.94	$1,977.94
11/15/2016	PAYMENT	EDGEWOOD COMPANIES CHECK	$-2,057.06	$3,955.88
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$79.12	$6,012.94
08/22/2016	PAYMENT	EDGEWOOD COMPANIES CHECK	$-1,977.95	$5,933.82
07/12/2016	BILL	EDGEWOOD COMPANIES	$7,911.77	$7,911.77
03/04/2016	PAYMENT	PARK CATTLE COMPANY CHECK	$-1,973.92	$0.00
12/22/2015	PAYMENT	PARK CATTLE COMPANY CHECK	$-1,973.92	$1,973.92
09/30/2015	PAYMENT	EDGEWOOD COMPANIES CHECK	$-1,973.92	$3,947.84
08/12/2015	PAYMENT	EDGEWOOD CHECK	$-1,973.95	$5,921.76
07/14/2015	BILL	PARK CATTLE COMPANY	$7,895.71	$7,895.71
02/24/2015	PAYMENT	EDGEWOOD CO CHECK	$-1,915.58	$0.00
12/24/2014	PAYMENT	PARK CATTLE COMPANY CHECK	$-1,915.58	$1,915.58
10/03/2014	PAYMENT	PARK CATTLE COMPANY CHECK	$-1,915.58	$3,831.16
08/11/2014	PAYMENT	EDGEWOOD COMPANY CHECK	$-1,915.61	$5,746.74
07/17/2014	BILL	PARK CATTLE COMPANY	$7,662.35	$7,662.35
03/03/2014	PAYMENT	EDGEWOOD CO. CHECK	$-1,862.48	$0.00
01/09/2014	PAYMENT	EDGEWOOD COMPANIES CHECK	$-1,862.48	$1,862.48
10/04/2013	PAYMENT	EDGEWOOD COMPANIES CHECK	$-1,862.48	$3,724.96
08/19/2013	PAYMENT	EDGEWOOD CO CHECK	$-1,862.51	$5,587.44
07/16/2013	BILL	PARK CATTLE COMPANY	$7,449.95	$7,449.95
03/04/2013	PAYMENT	EDGEWOOD CO CHECK	$-1,791.14	$0.00
01/11/2013	PAYMENT	EDGEWOOD PROPERTIES CHECK	$-1,791.14	$1,791.14
09/26/2012	PAYMENT	EDGEWOOD COMPANIES CHECK	$-1,791.14	$3,582.28
08/22/2012	PAYMENT	PARK CATTLE COMPANY CHECK	$-1,791.16	$5,373.42
07/13/2012	BILL	PARK CATTLE COMPANY	$7,164.58	$7,164.58
02/27/2012	PAYMENT	PARK CATTLE COMPANY CHECK	$-1,698.81	$0.00
01/04/2012	PAYMENT	EDGEWOOD COMPANIES CHECK	$-1,698.81	$1,698.81
10/03/2011	PAYMENT	EDGEWOOD CO CHECK	$-1,698.81	$3,397.62
08/18/2011	PAYMENT	PARK CATTLE COMPANY CHECK	$-1,698.84	$5,096.43
07/15/2011	BILL	PARK CATTLE COMPANY	$6,795.27	$6,795.27
03/07/2011	PAYMENT	EDGEWOOD COMPANIES CHECK	$-1,612.72	$0.00
12/23/2010	PAYMENT	PARK CATTLE COMPANY CHECK	$-1,612.72	$1,612.72
10/04/2010	PAYMENT	PARK CATTLE COMPANY CHECK	$-1,612.72	$3,225.44
08/17/2010	PAYMENT	PARK CATTLE COMPANY CHECK	$-1,612.74	$4,838.16
07/14/2010	BILL	PARK CATTLE COMPANY	$6,450.90	$6,450.90
03/01/2010	PAYMENT	EDGEWOOD CO CHECK	$-1,507.35	$0.00
01/05/2010	PAYMENT	PARK CATTLE COMPANY CHECK	$-1,507.35	$1,507.35
10/05/2009	PAYMENT	EDGEWOOD COMPANIES CHECK	$-1,507.35	$3,014.70
08/11/2009	PAYMENT	EDGEWOOD CO CHECK	$-1,507.37	$4,522.05
07/13/2009	BILL	PARK CATTLE COMPANY	$6,029.42	$6,029.42
03/05/2009	PAYMENT	PARK CATTLE COMPANY CHECK	$-1,300.90	$0.00
01/02/2009	PAYMENT	PARK CATTLE COMPANY CHECK	$-1,300.90	$1,300.90
10/06/2008	PAYMENT	PARK CATTLE COMPANY CHECK	$-1,300.90	$2,601.80
08/14/2008	PAYMENT	PARK CATTLE COMPANY CHECK	$-1,300.92	$3,902.70
07/18/2008	BILL	PARK CATTLE COMPANY	$5,203.62	$5,203.62
02/28/2008	PAYMENT	PARK CATTLE COMPANY	$-1,204.35	$0.00
01/07/2008	PAYMENT	PARK CATTLE COMPANY	$-1,204.34	$1,204.35
09/24/2007	PAYMENT	PARK CATTLE COMPANY	$-1,204.34	$2,408.69
08/13/2007	PAYMENT	PARK CATTLE COMPANY	$-1,204.34	$3,613.03
07/01/2007	BILL	PARK CATTLE COMPANY	$4,817.37	$4,817.37
02/28/2007	PAYMENT	PARK CATTLE COMPANY	$-1,115.33	$0.00
12/22/2006	PAYMENT	PARK CATTLE COMPANY	$-1,115.31	$1,115.33
09/22/2006	PAYMENT	PARK CATTLE COMPANY	$-1,115.31	$2,230.64
08/18/2006	PAYMENT	PARK CATTLE COMPANY	$-1,115.31	$3,345.95
07/01/2006	BILL	PARK CATTLE COMPANY	$4,461.26	$4,461.26
02/27/2006	PAYMENT	PARK CATTLE COMPANY	$-1,032.70	$0.00
12/23/2005	PAYMENT	PARK CATTLE COMPANY	$-1,032.70	$1,032.70
09/27/2005	PAYMENT	EDGEWOOD TAHOE	$-1,032.70	$2,065.40
08/12/2005	PAYMENT	EDGEWOOD TAHOE	$-1,032.70	$3,098.10
07/01/2005	BILL	PARK CATTLE COMPANY	$4,130.80	$4,130.80
02/22/2005	PAYMENT	PARK CATTLE COMPANY	$-1,044.93	$0.00
12/30/2004	PAYMENT	PARK CATTLE COMPANY	$-1,044.90	$1,044.93
10/04/2004	PAYMENT	PARK CATTLE COMPANY	$-1,044.90	$2,089.83
08/19/2004	PAYMENT	PARK CATTLE COMPANY	$-1,044.90	$3,134.73
07/01/2004	BILL	PARK CATTLE COMPANY	$4,179.63	$4,179.63
03/11/2004	PAYMENT	PARK CATTLE COMPANY	$-1,023.59	$0.00
01/05/2004	PAYMENT	EDGEWOOD TAHOE GOLF	$-1,023.56	$1,023.59
10/08/2003	PAYMENT	PARK CATTLE COMPANY	$-1,023.56	$2,047.15
08/18/2003	PAYMENT	PARK CATTLE COMPANY	$-1,023.56	$3,070.71
07/01/2003	BILL	PARK CATTLE COMPANY	$4,094.27	$4,094.27
03/11/2003	PAYMENT	PARK CATTLE COMPANY	$-1,009.32	$0.00
01/13/2003	PAYMENT	PARK CATTLE COMPANY	$-1,009.31	$1,009.32
10/07/2002	PAYMENT	PARK CATTLE COMPANY	$-1,009.31	$2,018.63
08/12/2002	PAYMENT	PARK CATTLE COMPANY	$-1,009.31	$3,027.94
07/01/2002	BILL	PARK CATTLE COMPANY	$4,037.25	$4,037.25
03/04/2002	PAYMENT	PARK CATTLE COMPANY	$-1,006.35	$0.00
01/07/2002	PAYMENT	PARK CATTLE COMPANY	$-1,006.33	$1,006.35
09/18/2001	PAYMENT	PARK CATTLE COMPANY	$-1,006.33	$2,012.68
08/20/2001	PAYMENT	PARK CATTLE COMPANY	$-1,006.33	$3,019.01
07/01/2001	BILL	PARK CATTLE COMPANY	$4,025.34	$4,025.34
03/06/2001	PAYMENT	PARK CATTLE COMPANY	$-1,026.22	$0.00
01/03/2001	PAYMENT	PARK CATTLE COMPANY	$-1,026.20	$1,026.22
10/02/2000	PAYMENT	PARK CATTLE COMPANY	$-1,026.20	$2,052.42
08/15/2000	PAYMENT	PARK CATTLE COMPANY	$-1,026.20	$3,078.62
07/01/2000	BILL	PARK CATTLE COMPANY	$4,104.82	$4,104.82
03/01/2000	PAYMENT	PARK CATTLE COMPANY	$-1,025.39	$0.00
01/04/2000	PAYMENT	PARK CATTLE COMPANY	$-1,025.37	$1,025.39
10/01/1999	PAYMENT	PARK CATTLE COMPANY	$-1,025.37	$2,050.76
08/13/1999	PAYMENT	PARK CATTLE COMPANY	$-1,025.37	$3,076.13
07/01/1999	BILL	PARK CATTLE COMPANY	$4,101.50	$4,101.50
03/03/1999	PAYMENT	PARK CATTLE COMPANY	$-1,051.23	$0.00
01/05/1999	PAYMENT	PARK CATTLE COMPANY	$-1,051.20	$1,051.23
10/05/1998	PAYMENT	PARK CATTLE COMPANY	$-1,051.20	$2,102.43
08/11/1998	PAYMENT	PARK CATTLE COMPANY	$-1,051.20	$3,153.63
07/01/1998	BILL	PARK CATTLE COMPANY	$4,204.83	$4,204.83
03/09/1998	PAYMENT	PARK CATTLE COMPANY	$-1,040.27	$0.00
12/31/1997	PAYMENT	PARK CATTLE COMPANY	$-1,040.27	$1,040.27
10/08/1997	PAYMENT	PARK CATTLE COMPANY	$-1,040.27	$2,080.54
08/13/1997	PAYMENT	PARK CATTLE COMPANY	$-1,040.27	$3,120.81
07/01/1997	BILL	PARK CATTLE COMPANY	$4,161.08	$4,161.08
03/06/1997	PAYMENT	PARK CATTLE COMPANY	$-1,070.88	$0.00
01/10/1997	PAYMENT	PARK CATTLE COMPANY	$-1,070.88	$1,070.88
10/04/1996	PAYMENT	PARK CATTLE COMPANY	$-1,070.88	$2,141.76
08/16/1996	PAYMENT	PARK CATTLE COMPANY	$-1,070.88	$3,212.64
07/01/1996	BILL	PARK CATTLE COMPANY	$4,283.52	$4,283.52
03/04/1996	PAYMENT		$-1,283.66	$0.00
01/16/1996	PAYMENT		$-1,283.63	$1,283.66
10/05/1995	PAYMENT		$-1,283.63	$2,567.29
08/16/1995	PAYMENT		$-1,283.63	$3,850.92
07/01/1995	BILL	PARK CATTLE COMPANY	$5,134.55	$5,134.55
03/08/1995	PAYMENT		$-1,288.81	$0.00
01/05/1995	PAYMENT		$-1,288.81	$1,288.81
10/06/1994	PAYMENT		$-1,288.81	$2,577.62
08/15/1994	PAYMENT		$-1,288.81	$3,866.43
07/01/1994	BILL	PARK CATTLE COMPANY	$5,155.24	$5,155.24
03/02/1994	PAYMENT		$-1,270.14	$0.00
12/29/1993	PAYMENT		$-1,270.14	$1,270.14
10/11/1993	PAYMENT		$-1,270.14	$2,540.28
08/16/1993	PAYMENT		$-1,270.14	$3,810.42
07/01/1993	BILL	PARK CATTLE COMPANY	$5,080.56	$5,080.56
02/22/1993	PAYMENT		$-1,255.81	$0.00
12/24/1992	PAYMENT		$-1,255.79	$1,255.81
10/16/1992	PAYMENT		$-1,255.79	$2,511.60
08/20/1992	PAYMENT		$-1,255.79	$3,767.39
07/01/1992	BILL	PARK CATTLE COMPANY	$5,023.18	$5,023.18
03/04/1992	PAYMENT		$-1,161.89	$0.00
01/03/1992	PAYMENT		$-1,161.87	$1,161.89
10/10/1991	PAYMENT		$-1,161.87	$2,323.76
08/22/1991	PAYMENT		$-1,161.87	$3,485.63
07/01/1991	BILL	PARK CATTLE COMPANY	$4,647.50	$4,647.50
03/11/1991	PAYMENT		$-1,148.27	$0.00
01/10/1991	PAYMENT		$-1,148.27	$1,148.27
10/02/1990	PAYMENT		$-1,148.27	$2,296.54
08/08/1990	PAYMENT		$-1,148.27	$3,444.81
07/01/1990	BILL	PARK CATTLE COMPANY	$4,593.08	$4,593.08
03/06/1990	PAYMENT		$-1,096.72	$0.00
01/03/1990	PAYMENT		$-1,096.69	$1,096.72
10/02/1989	PAYMENT		$-1,096.69	$2,193.41
08/29/1989	PAYMENT		$-1,096.69	$3,290.10
07/01/1989	BILL	PARK CATTLE COMPANY	$4,386.79	$4,386.79
03/09/1989	PAYMENT		$-1,041.98	$0.00
01/03/1989	PAYMENT		$-1,041.98	$1,041.98
10/04/1988	PAYMENT		$-1,041.98	$2,083.96
08/02/1988	PAYMENT		$-1,041.98	$3,125.94
07/01/1988	BILL	PARK CATTLE COMPANY	$4,167.92	$4,167.92
02/25/1988	PAYMENT		$-1,021.36	$0.00
12/14/1987	PAYMENT		$-1,021.33	$1,021.36
11/23/1987	PAYMENT		$-1,062.18	$2,042.69
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$40.85	$3,104.87
08/14/1987	PAYMENT		$-1,021.33	$3,064.02
07/01/1987	BILL	PARK CATTLE COMPANY	$4,085.35	$4,085.35
03/05/1987	PAYMENT		$-916.57	$0.00
01/02/1987	PAYMENT		$-916.56	$916.57
09/29/1986	PAYMENT		$-916.56	$1,833.13
07/22/1986	PAYMENT		$-916.56	$2,749.69
07/01/1986	BILL	PARK CATTLE COMPANY	$3,666.25	$3,666.25