Tax Account 1318-00-002-006

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Owners

EDGEWOOD COMPANIES
PO BOX 2249
STATELINE, NV 89449

Account Summary

Account ID	1318-00-002-006
Account Type	Real Estate
Location	0 GENERAL COUNTY/TDF
Balance	$0.00
Currently Due	$0.00

Account ID

1318-00-002-006

Account Type

Real Estate

Location

0
GENERAL COUNTY/TDF

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$34,928.53
Total	$34,928.53
Paid	$34,928.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% High 6.1%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$34,928.53

Total

$34,928.53

Paid

$34,928.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

Tax Cap

100% High 6.1%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$8,732.32	$0.00	$0.00	$8,732.32	$8,732.32	$0.00
2	10/06/2025	10/17/2025	Paid	$8,732.07	$0.00	$0.00	$8,732.07	$8,732.07	$0.00
3	01/05/2026	01/16/2026	Paid	$8,732.07	$0.00	$0.00	$8,732.07	$8,732.07	$0.00
4	03/02/2026	03/13/2026	Paid	$8,732.07	$0.00	$0.00	$8,732.07	$8,732.07	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$32,976.80	$0.00	$0.00	$32,976.80	$0.00	$0.00	2.8261	220
2023/2024 REAL ESTATE TAXES	$30,607.58	$0.00	$0.00	$30,607.58	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$28,378.08	$0.00	$0.00	$28,378.08	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$26,223.63	$0.00	$0.00	$26,223.63	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$25,386.73	$0.00	$0.00	$25,386.73	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$24,532.91	$0.00	$0.00	$24,532.91	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$23,446.95	$0.00	$0.00	$23,446.95	$0.00	$0.00	2.8261	101
2017/2018 REAL ESTATE TAXES	$22,536.01	$0.00	$0.00	$22,536.01	$0.00	$0.00	2.8261	101
2016/2017 REAL ESTATE TAXES	$21,985.78	$219.86	$0.00	$22,205.64	$0.00	$0.00	2.8261	101
2015/2016 REAL ESTATE TAXES	$21,942.55	$0.00	$0.00	$21,942.55	$0.00	$0.00	2.8261	101
2014/2015 REAL ESTATE TAXES	$21,287.67	$0.00	$0.00	$21,287.67	$0.00	$0.00	2.8261	101

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.13	1.13	.00	.00
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.97	1.97	.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
08/20/2025	PAYMENT	EDGEWOOD COMPANIES CHECK 027333	$-34,928.53	$0.00
07/16/2025	BILL	EDGEWOOD COMPANIES	$34,928.53	$34,928.53
07/25/2024	PAYMENT	EDGEWOOD COMPANIES CHECK 025595	$-32,976.80	$0.00
07/15/2024	BILL	EDGEWOOD COMPANIES	$32,976.80	$32,976.80
09/01/2023	PAYMENT	EDGEWOOD COMPANIES CHECK ADJ PAYMENT OF 8/23/23 CK 21819	$-30,607.58	$0.00
09/01/2023	ADJUSTMENT	EDGEWOOD COMPANIES CHECK 021819 VOIDED PAYMENT: 1241990. REASON: POSTING TO WRONG ACCOUNTS	$30,607.58	$30,607.58
08/23/2023	PAYMENT	EDGEWOOD COMPANIES CHECK 021819	$-30,607.58	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-478.39	$30,607.58
07/14/2023	BILL	EDGEWOOD COMPANIES	$31,085.97	$31,085.97
08/13/2022	PAYMENT	EDGEWOOD COMPANIES CHECK 019159	$-28,378.08	$0.00
07/19/2022	BILL	EDGEWOOD COMPANIES	$28,378.08	$28,378.08
08/23/2021	PAYMENT	EDGEWOOD COMPANIES CHECK	$-26,223.63	$0.00
07/14/2021	BILL	EDGEWOOD COMPANIES	$26,223.63	$26,223.63
08/27/2020	PAYMENT	EDGEWOOD COMPANIES CHECK	$-25,386.73	$0.00
07/13/2020	BILL	EDGEWOOD COMPANIES	$25,386.73	$25,386.73
02/28/2020	PAYMENT	EDGEWOOD COMPANIES CHECK	$-6,133.22	$0.00
01/14/2020	PAYMENT	EDGEWOOD COMPANIES CHECK	$-6,133.22	$6,133.22
10/17/2019	PAYMENT	EDGEWOOD COMPANIES CHECK	$-6,133.22	$12,266.44
08/28/2019	PAYMENT	EDGEWOOD COMPANIES CHECK	$-6,133.25	$18,399.66
07/15/2019	BILL	EDGEWOOD COMPANIES	$24,532.91	$24,532.91
03/06/2019	PAYMENT	EDGEWOOD COMPANIES CHECK	$-5,861.73	$0.00
01/15/2019	PAYMENT	EDGEWOOD COMPANIES CHECK	$-5,861.73	$5,861.73
10/04/2018	PAYMENT	EDGEWOOD COMPANIES CHECK	$-5,861.73	$11,723.46
07/30/2018	PAYMENT	EDGEWOOD COMPANIES CHECK	$-5,861.76	$17,585.19
07/12/2018	BILL	EDGEWOOD COMPANIES	$23,446.95	$23,446.95
02/28/2018	PAYMENT	EDGEWOOD COMPANIES CHECK	$-5,634.00	$0.00
12/19/2017	PAYMENT	EDGEWOOD COMPANIES CHECK	$-5,634.00	$5,634.00
09/29/2017	PAYMENT	EDGEWOOD COMPANIES CHECK	$-5,634.00	$11,268.00
08/18/2017	PAYMENT	EDGEWOOD COMPANIES CHECK	$-5,634.01	$16,902.00
07/14/2017	BILL	EDGEWOOD COMPANIES	$22,536.01	$22,536.01
02/24/2017	PAYMENT	EDGEWOOD COMPANIES CHECK	$-5,496.44	$0.00
12/28/2016	PAYMENT	EDGEWOOD COMPANIES CHECK	$-5,496.44	$5,496.44
11/15/2016	PAYMENT	EDGEWOOD COMPANIES CHECK	$-5,716.30	$10,992.88
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$219.86	$16,709.18
08/22/2016	PAYMENT	EDGEWOOD COMPANIES CHECK	$-5,496.46	$16,489.32
07/12/2016	BILL	EDGEWOOD COMPANIES	$21,985.78	$21,985.78
03/04/2016	PAYMENT	PARK CATTLE COMPANY CHECK	$-5,485.63	$0.00
12/22/2015	PAYMENT	PARK CATTLE COMPANY CHECK	$-5,485.63	$5,485.63
09/30/2015	PAYMENT	EDGEWOOD COMPANIES CHECK	$-5,485.63	$10,971.26
08/12/2015	PAYMENT	EDGEWOOD CHECK	$-5,485.66	$16,456.89
07/14/2015	BILL	PARK CATTLE COMPANY	$21,942.55	$21,942.55
02/24/2015	PAYMENT	EDGEWOOD CO CHECK	$-5,321.91	$0.00
12/24/2014	PAYMENT	PARK CATTLE COMPANY CHECK	$-5,321.91	$5,321.91
10/03/2014	PAYMENT	PARK CATTLE COMPANY CHECK	$-5,321.91	$10,643.82
08/11/2014	PAYMENT	EDGEWOOD CO CHECK	$-5,321.94	$15,965.73
07/17/2014	BILL	PARK CATTLE COMPANY	$21,287.67	$21,287.67
03/03/2014	PAYMENT	EDGEWOOD CO CHECK	$-5,172.90	$0.00
01/09/2014	PAYMENT	EDGEWOOD COMPANIES CHECK	$-5,172.90	$5,172.90
10/04/2013	PAYMENT	EDGEWOOD COMPANIES CHECK	$-5,172.90	$10,345.80
08/19/2013	PAYMENT	EDGEWOOD CO CHECK	$-5,172.90	$15,518.70
07/16/2013	BILL	PARK CATTLE COMPANY	$20,691.60	$20,691.60
03/04/2013	PAYMENT	EDGEWOOD CO CHECK	$-4,972.68	$0.00
01/11/2013	PAYMENT	EDGEWOOD PROPERTIES CHECK	$-4,972.68	$4,972.68
09/26/2012	PAYMENT	EDGEWOOD COMPANIES CHECK	$-4,972.68	$9,945.36
08/22/2012	PAYMENT	PARK CATTLE COMPANY CHECK	$-4,972.68	$14,918.04
07/13/2012	BILL	PARK CATTLE COMPANY	$19,890.72	$19,890.72
02/27/2012	PAYMENT	PARK CATTLE COMPANY CHECK	$-4,707.81	$0.00
01/04/2012	PAYMENT	EDGEWOOD COMPANY CHECK	$-4,707.81	$4,707.81
10/03/2011	PAYMENT	EDGEWOOD CO CHECK	$-4,707.81	$9,415.62
08/18/2011	PAYMENT	PARK CATTLE COMPANY CHECK	$-4,707.84	$14,123.43
07/15/2011	BILL	PARK CATTLE COMPANY	$18,831.27	$18,831.27
03/07/2011	PAYMENT	EDGEWOOD COMPANIES CHECK	$-4,466.21	$0.00
12/23/2010	PAYMENT	PARK CATTLE COMPANY CHECK	$-4,466.21	$4,466.21
10/04/2010	PAYMENT	PARK CATTLE COMPANY CHECK	$-4,466.21	$8,932.42
08/17/2010	PAYMENT	PARK CATTLE COMPANY CHECK	$-4,466.22	$13,398.63
07/14/2010	BILL	PARK CATTLE COMPANY	$17,864.85	$17,864.85
03/01/2010	PAYMENT	EDGEWOOD CO CHECK	$-4,170.48	$0.00
01/05/2010	PAYMENT	PARK CATTLE COMPANY CHECK	$-4,170.48	$4,170.48
10/05/2009	PAYMENT	EDGEWOOD COMPANIES CHECK	$-4,170.48	$8,340.96
08/11/2009	PAYMENT	EDGEWOOD CO CHECK	$-4,170.51	$12,511.44
07/13/2009	BILL	PARK CATTLE COMPANY	$16,681.95	$16,681.95
03/05/2009	PAYMENT	PARK CATTLE COMPANY CHECK	$-3,650.91	$0.00
01/02/2009	PAYMENT	PARK CATTLE COMPANY CHECK	$-3,650.91	$3,650.91
10/06/2008	PAYMENT	PARK CATTLE COMPANY CHECK	$-3,650.91	$7,301.82
08/14/2008	PAYMENT	PARK CATTLE COMPANY CHECK	$-3,650.93	$10,952.73
07/18/2008	BILL	PARK CATTLE COMPANY	$14,603.66	$14,603.66
02/28/2008	PAYMENT	PARK CATTLE COMPANY	$-3,380.05	$0.00
01/07/2008	PAYMENT	PARK CATTLE COMPANY	$-3,380.04	$3,380.05
09/24/2007	PAYMENT	PARK CATTLE COMPANY	$-3,380.04	$6,760.09
08/13/2007	PAYMENT	PARK CATTLE COMPANY	$-3,380.04	$10,140.13
07/01/2007	BILL	PARK CATTLE COMPANY	$13,520.17	$13,520.17
02/28/2007	PAYMENT	PARK CATTLE COMPANY	$-3,130.08	$0.00
12/22/2006	PAYMENT	PARK CATTLE COMPANY	$-3,130.07	$3,130.08
09/22/2006	PAYMENT	PARK CATTLE COMPANY	$-3,130.07	$6,260.15
08/18/2006	PAYMENT	PARK CATTLE COMPANY	$-3,130.07	$9,390.22
07/01/2006	BILL	PARK CATTLE COMPANY	$12,520.29	$12,520.29
02/27/2006	PAYMENT	PARK CATTLE COMPANY	$-2,898.23	$0.00
12/23/2005	PAYMENT	PARK CATTLE COMPANY	$-2,898.21	$2,898.23
09/27/2005	PAYMENT	EDGEWOOD TAHOE	$-2,898.21	$5,796.44
08/12/2005	PAYMENT	EDGEWOOD TAHOE	$-2,898.21	$8,694.65
07/01/2005	BILL	PARK CATTLE COMPANY	$11,592.86	$11,592.86
02/22/2005	PAYMENT	PARK CATTLE COMPANY	$-2,932.48	$0.00
12/30/2004	PAYMENT	PARK CATTLE COMPANY	$-2,932.47	$2,932.48
10/04/2004	PAYMENT	PARK CATTLE COMPANY	$-2,932.47	$5,864.95
08/19/2004	PAYMENT	PARK CATTLE COMPANY	$-2,932.47	$8,797.42
07/01/2004	BILL	PARK CATTLE COMPANY	$11,729.89	$11,729.89
03/11/2004	PAYMENT	PARK CATTLE COMPANY	$-2,872.60	$0.00
01/05/2004	PAYMENT	EDGEWOOD TAHOE GOLF	$-2,872.59	$2,872.60
10/08/2003	PAYMENT	PARK CATTLE COMPANY	$-2,872.59	$5,745.19
08/18/2003	PAYMENT	PARK CATTLE COMPANY	$-2,872.59	$8,617.78
07/01/2003	BILL	PARK CATTLE COMPANY	$11,490.37	$11,490.37
03/11/2003	PAYMENT	PARK CATTLE COMPANY	$-2,832.59	$0.00
01/13/2003	PAYMENT	PARK CATTLE COMPANY	$-2,832.58	$2,832.59
10/07/2002	PAYMENT	PARK CATTLE COMPANY	$-2,832.58	$5,665.17
08/12/2002	PAYMENT	PARK CATTLE COMPANY	$-2,832.58	$8,497.75
07/01/2002	BILL	PARK CATTLE COMPANY	$11,330.33	$11,330.33
03/04/2002	PAYMENT	PARK CATTLE COMPANY	$-2,824.23	$0.00
01/07/2002	PAYMENT	PARK CATTLE COMPANY	$-2,824.22	$2,824.23
09/18/2001	PAYMENT	PARK CATTLE COMPANY	$-2,824.22	$5,648.45
08/20/2001	PAYMENT	PARK CATTLE COMPANY	$-2,824.22	$8,472.67
07/01/2001	BILL	PARK CATTLE COMPANY	$11,296.89	$11,296.89
03/06/2001	PAYMENT	PARK CATTLE COMPANY	$-2,880.01	$0.00
01/03/2001	PAYMENT	PARK CATTLE COMPANY	$-2,879.99	$2,880.01
10/02/2000	PAYMENT	PARK CATTLE COMPANY	$-2,879.99	$5,760.00
08/15/2000	PAYMENT	PARK CATTLE COMPANY	$-2,879.99	$8,639.99
07/01/2000	BILL	PARK CATTLE COMPANY	$11,519.98	$11,519.98
03/01/2000	PAYMENT	PARK CATTLE COMPANY	$-2,877.68	$0.00
01/04/2000	PAYMENT	PARK CATTLE COMPANY	$-2,877.66	$2,877.68
10/01/1999	PAYMENT	PARK CATTLE COMPANY	$-2,877.66	$5,755.34
08/13/1999	PAYMENT	PARK CATTLE COMPANY	$-2,877.66	$8,633.00
07/01/1999	BILL	PARK CATTLE COMPANY	$11,510.66	$11,510.66
03/03/1999	PAYMENT	PARK CATTLE COMPANY	$-2,950.16	$0.00
01/05/1999	PAYMENT	PARK CATTLE COMPANY	$-2,950.15	$2,950.16
10/05/1998	PAYMENT	PARK CATTLE COMPANY	$-2,950.15	$5,900.31
08/11/1998	PAYMENT	PARK CATTLE COMPANY	$-2,950.15	$8,850.46
07/01/1998	BILL	PARK CATTLE COMPANY	$11,800.61	$11,800.61
03/09/1998	PAYMENT	PARK CATTLE COMPANY	$-2,919.46	$0.00
12/31/1997	PAYMENT	PARK CATTLE COMPANY	$-2,919.46	$2,919.46
10/08/1997	PAYMENT	PARK CATTLE COMPANY	$-2,919.46	$5,838.92
08/13/1997	PAYMENT	PARK CATTLE COMPANY	$-2,919.46	$8,758.38
07/01/1997	BILL	PARK CATTLE COMPANY	$11,677.84	$11,677.84
03/06/1997	PAYMENT	PARK CATTLE COMPANY	$-3,005.38	$0.00
01/10/1997	PAYMENT	PARK CATTLE COMPANY	$-3,005.37	$3,005.38
10/04/1996	PAYMENT	PARK CATTLE COMPANY	$-3,005.37	$6,010.75
08/16/1996	PAYMENT	PARK CATTLE COMPANY	$-3,005.37	$9,016.12
07/01/1996	BILL	PARK CATTLE COMPANY	$12,021.49	$12,021.49
03/04/1996	PAYMENT		$-4,688.42	$0.00
01/16/1996	PAYMENT		$-4,688.39	$4,688.42
10/05/1995	PAYMENT		$-4,688.39	$9,376.81
08/16/1995	PAYMENT		$-4,688.39	$14,065.20
07/01/1995	BILL	PARK CATTLE COMPANY	$18,753.59	$18,753.59
03/08/1995	PAYMENT		$-4,707.30	$0.00
01/05/1995	PAYMENT		$-4,707.29	$4,707.30
10/06/1994	PAYMENT		$-4,707.29	$9,414.59
08/15/1994	PAYMENT		$-4,707.29	$14,121.88
07/01/1994	BILL	PARK CATTLE COMPANY	$18,829.17	$18,829.17
03/02/1994	PAYMENT		$-4,639.10	$0.00
12/29/1993	PAYMENT		$-4,639.10	$4,639.10
10/11/1993	PAYMENT		$-4,639.10	$9,278.20
08/16/1993	PAYMENT		$-4,639.10	$13,917.30
07/01/1993	BILL	PARK CATTLE COMPANY	$18,556.40	$18,556.40
02/22/1993	PAYMENT		$-4,586.72	$0.00
12/24/1992	PAYMENT		$-4,586.72	$4,586.72
10/16/1992	PAYMENT		$-4,586.72	$9,173.44
08/20/1992	PAYMENT		$-4,586.72	$13,760.16
07/01/1992	BILL	PARK CATTLE COMPANY	$18,346.88	$18,346.88