Tax Account 1318-22-001-007

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Owners

SIERRA TAHOE PRO CENTER LLC
PO BOX 1968
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-22-001-007
Account Type	Real Estate
Location	308 DORLA CT DOUGLAS CO SEWER #1
Balance	$11,536.98
Currently Due	$0.00

Account ID

1318-22-001-007

Account Type

Real Estate

Location

308 DORLA CT
DOUGLAS CO SEWER #1

Balance

$11,536.98

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$23,074.27
Total	$23,074.27
Paid	$11,537.29
Balance	$11,536.98
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

$23,074.27

Total

$23,074.27

Paid

$11,537.29

Balance

$11,536.98

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	$5,768.80	$0.00	$5,768.80	$5,768.80	$0.00
2	10/07/2024	10/17/2024	Paid	$5,768.49	$0.00	$5,768.49	$5,768.49	$0.00
3	01/06/2025	01/16/2025	Due	$5,768.49	$0.00	$5,768.49	$0.00	$5,768.49
4	03/03/2025	03/13/2025	Due	$5,768.49	$0.00	$5,768.49	$0.00	$11,536.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$21,367.27	$0.00	$21,367.27	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$19,778.88	$0.00	$19,778.88	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$18,987.86	$0.00	$18,987.86	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$18,375.51	$0.00	$18,375.51	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$17,745.75	$0.00	$17,745.75	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$17,105.17	$0.00	$17,105.17	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$18,516.53	$0.00	$18,516.53	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$18,748.86	$0.00	$18,748.86	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$21,023.87	$0.00	$21,023.87	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$22,242.96	$0.00	$22,242.96	$0.00	$0.00	2.8261	220

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.59	.56	.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	S32	Douglas Co. Sewer	2072.93	2072.93	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	2706.80	2706.80	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	5239.23	5239.23	.00	.00
2014-2015	S32	Douglas Co. Sewer	4208.42	4208.42	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/12/2024	PAYMENT	CHECK ACH - 10013	$-5,768.49	$11,536.98
07/30/2024	PAYMENT	CHECK ACH - 100225	$-5,768.80	$17,305.47
07/15/2024	BILL	SIERRA TAHOE PRO CENTER LLC	$23,074.27	$23,074.27
02/20/2024	PAYMENT	SIERRA TAHOE PRO CENTER LLC CHECK 4425 TGS	$-5,341.74	$0.00
12/14/2023	PAYMENT	SIERRA TAHOE PRO CENTER LLC CHECK 4405	$-5,341.74	$5,341.74
10/04/2023	PAYMENT	SIERRA TAHOE PRO CENTER LLC CHECK 4378 TGS	$-5,341.74	$10,683.48
07/27/2023	PAYMENT	SIERRA TAHOE PRO CENTER LLC CHECK 4344	$-5,342.05	$16,025.22
07/14/2023	BILL	SIERRA TAHOE PRO CENTER LLC	$21,367.27	$21,367.27
03/01/2023	PAYMENT	SIERRA TAHOE PRO CENTER LLC CHECK 4293 TGS 2/23	$-4,944.71	$0.00
12/12/2022	PAYMENT	SIERRA TAHOE PROFESSIONAL CENTER LLC CHECK 4253	$-4,944.71	$4,944.71
10/10/2022	PAYMENT	SIERRA TAHOE PRO CENTER LLC CHECK 4213	$-4,944.71	$9,889.42
08/09/2022	PAYMENT	SIERRA TAHOE PRO CENTER LLC CHECK 4189	$-4,944.75	$14,834.13
07/19/2022	BILL	SIERRA TAHOE PRO CENTER LLC	$19,778.88	$19,778.88
01/19/2022	PAYMENT	SIERRA TAHOE PRO CENTER LLC CHECK	$-4,746.96	$0.00
12/02/2021	PAYMENT	SIERRA TAHOE PRO CENTER LLC CHECK	$-4,746.96	$4,746.96
09/23/2021	PAYMENT	SIERRA TAHOE PRO CENTER LLC CHECK	$-4,746.96	$9,493.92
08/08/2021	PAYMENT	SIERRA TAHOE PRO CENTER LLC CHECK	$-4,746.98	$14,240.88
07/14/2021	BILL	SIERRA TAHOE PRO CENTER LLC	$18,987.86	$18,987.86
02/23/2021	PAYMENT	SIERRA TAHOE PRO CENTER LLC CHECK	$-4,593.87	$0.00
01/07/2021	PAYMENT	SIERRA TAHOE PRO CENTER LLC CHECK	$-4,593.87	$4,593.87
10/05/2020	PAYMENT	SIERRA TAHOE PRO CENTER LLC CHECK	$-4,593.87	$9,187.74
08/12/2020	PAYMENT	SIERRA TAHOE PRO CENTER LLC CHECK	$-4,593.90	$13,781.61
07/13/2020	BILL	SIERRA TAHOE PRO CENTER LLC	$18,375.51	$18,375.51
02/28/2020	PAYMENT	SIERRA TAHOE PRO CENTER LLC CHECK	$-4,436.43	$0.00
01/07/2020	PAYMENT	SIERRA TAHOE PRO CENTER LLC CHECK	$-4,436.43	$4,436.43
09/13/2019	PAYMENT	SIERRA TAHOE PRO CENTER LLC CHECK	$-4,436.43	$8,872.86
08/02/2019	PAYMENT	SIERRA TAHOE PRO CENTER LLC CHECK	$-4,436.46	$13,309.29
07/15/2019	BILL	SIERRA TAHOE PRO CENTER LLC	$17,745.75	$17,745.75
02/28/2019	PAYMENT	SIERRA TAHOE PRO CENTER LLC CHECK	$-4,276.29	$0.00
12/21/2018	PAYMENT	SIERRA TAHOE PRO CENTER LLC CHECK	$-4,276.29	$4,276.29
09/19/2018	PAYMENT	SIERRA TAHOE PRO CENTER LLC CHECK	$-4,276.29	$8,552.58
08/09/2018	PAYMENT	SIERRA TAHOE PRO CENTER LLC CHECK	$-4,276.30	$12,828.87
07/12/2018	BILL	SIERRA TAHOE PRO CENTER LLC	$17,105.17	$17,105.17
02/21/2018	PAYMENT	SIERRA TAHOE PRO CENTER LLC CHECK	$-4,629.13	$0.00
11/28/2017	PAYMENT	SIERRA TAHOE PRO CENTER LLC CHECK	$-4,629.13	$4,629.13
09/12/2017	PAYMENT	SIERRA TAHOE PRO CENTER LLC CHECK	$-4,629.13	$9,258.26
08/03/2017	PAYMENT	SIERRA TAHOE PRO CENTER LLC CHECK	$-4,629.14	$13,887.39
07/14/2017	BILL	SIERRA TAHOE PRO CENTER LLC	$18,516.53	$18,516.53
02/23/2017	PAYMENT	SIERRA TAHOE PRO CENTER LLC CHECK	$-4,687.21	$0.00
12/16/2016	PAYMENT	SIERRA TAHOE PRO CENTER LLC CHECK	$-4,687.21	$4,687.21
09/23/2016	PAYMENT	SIERRA TAHOE PRO CENTER LLC CHECK	$-4,687.21	$9,374.42
08/09/2016	PAYMENT	SIERRA TAHOE PRO CENTER LLC CHECK	$-4,687.23	$14,061.63
07/12/2016	BILL	SIERRA TAHOE PRO CENTER LLC	$18,748.86	$18,748.86
03/08/2016	PAYMENT	SIERRA TAHOE PRO CENTER LLC CHECK	$-5,255.96	$0.00
01/06/2016	PAYMENT	SIERRA TAHOE PRO CENTER LLC CHECK	$-5,255.96	$5,255.96
09/23/2015	PAYMENT	SIERRA TAHOE PRO CENTER LLC CHECK	$-5,255.96	$10,511.92
08/14/2015	PAYMENT	SIERRA TAHOE PRO CENTER LLC CHECK	$-5,255.99	$15,767.88
07/14/2015	BILL	SIERRA TAHOE PRO CENTER LLC	$21,023.87	$21,023.87
03/09/2015	PAYMENT	SIERRA TAHOE PRO CENTER LLC CHECK	$-5,560.73	$0.00
01/12/2015	PAYMENT	SIERRA TAHOE PRO CENTER LLC CHECK	$-5,560.73	$5,560.73
10/06/2014	PAYMENT	SIERRA TAHOE PRO CENTER LLC CHECK	$-5,560.73	$11,121.46
08/01/2014	PAYMENT	SIERRA TAHOE PRO CENTER LLC CHECK	$-5,560.77	$16,682.19
07/17/2014	BILL	SIERRA TAHOE PRO CENTER LLC	$22,242.96	$22,242.96
02/13/2014	PAYMENT	SIERRA TAHOE PRO CENTER LLC CHECK	$-5,039.51	$0.00
01/09/2014	PAYMENT	SIERRA TAHOE PRO CENTER LLC CHECK	$-5,039.51	$5,039.51
09/17/2013	PAYMENT	SIERRA TAHOE PRO CENTER LLC CHECK	$-5,039.51	$10,079.02
08/01/2013	PAYMENT	SIERRA TAHOE PRO CENTER LLC CHECK	$-5,039.54	$15,118.53
07/16/2013	BILL	SIERRA TAHOE PRO CENTER LLC	$20,158.07	$20,158.07
02/20/2013	PAYMENT	SIERRA TAHOE PRO CENTER LLC CHECK	$-5,041.70	$0.00
01/09/2013	PAYMENT	SIERRA TAHOE PRO CENTER LLC CHECK	$-5,041.70	$5,041.70
09/17/2012	PAYMENT	SIERRA TAHOE PRO CENTER LLC CHECK	$-5,041.70	$10,083.40
08/02/2012	PAYMENT	SIERRA TAHOE PRO CENTER LLC CHECK	$-5,041.73	$15,125.10
07/13/2012	BILL	SIERRA TAHOE PRO CENTER LLC	$20,166.83	$20,166.83
02/24/2012	PAYMENT	SIERRA TAHOE PRO CENTER LLC CHECK	$-5,317.27	$0.00
01/06/2012	PAYMENT	SIERRA TAHOE PRO CENTER LLC CHECK	$-5,317.27	$5,317.27
09/20/2011	PAYMENT	SIERRA TAHOE PRO CENTER LLC CHECK	$-5,317.27	$10,634.54
07/20/2011	PAYMENT	SIERRA TAHOE PRO CENTER LLC CHECK	$-5,317.30	$15,951.81
07/15/2011	BILL	SIERRA TAHOE PRO CENTER LLC	$21,269.11	$21,269.11
03/07/2011	PAYMENT	SIERRA TAHOE PRO CENTER LLC CHECK	$-5,244.89	$0.00
01/06/2011	PAYMENT	SIERRA TAHOE PRO CENTER LLC CHECK	$-5,244.89	$5,244.89
10/15/2010	PAYMENT	SIERRA TAHOE PRO CENTER LLC CHECK	$-5,244.89	$10,489.78
08/18/2010	PAYMENT	SIERRA TAHOE PROFESSIONAL CTR CHECK	$-5,244.90	$15,734.67
07/14/2010	BILL	SIERRA TAHOE PRO CENTER LLC	$20,979.57	$20,979.57
02/05/2010	PAYMENT	SIERRA TAHOE PRO CENTER LLC CHECK	$-5,271.75	$0.00
12/02/2009	PAYMENT	SIERRA TAHOE PRO CENTER LLC CHECK	$-5,271.75	$5,271.75
09/21/2009	PAYMENT	SIERRA TAHOE PRO CENTER LLC CHECK	$-5,271.75	$10,543.50
08/04/2009	PAYMENT	SIERRA TAHOE PRO CENTER LLC CHECK	$-5,271.76	$15,815.25
07/13/2009	BILL	SIERRA TAHOE PRO CENTER LLC	$21,087.01	$21,087.01
02/19/2009	PAYMENT	SIERRA TAHOE PRO CENTER LLC CHECK	$-4,850.57	$0.00
12/05/2008	PAYMENT	SIERRA TAHOE PRO CENTER LLC CHECK	$-4,850.57	$4,850.57
09/19/2008	PAYMENT	SIERRA TAHOE PRO CENTER LLC CHECK	$-4,850.57	$9,701.14
08/04/2008	PAYMENT	SIERRA TAHOE PRO CENTER LLC CHECK	$-4,850.58	$14,551.71
07/18/2008	BILL	SIERRA TAHOE PRO CENTER LLC	$19,402.29	$19,402.29
02/08/2008	PAYMENT	SIERRA TAHOE PRO CEN	$-4,368.70	$0.00
12/03/2007	PAYMENT	SIERRA TAHOE PRO CEN	$-4,368.69	$4,368.70
09/21/2007	PAYMENT	SIERRA TAHOE PRO CEN	$-4,368.69	$8,737.39
08/03/2007	PAYMENT	SIERRA TAHOE PRO CEN	$-4,368.69	$13,106.08
07/01/2007	BILL	SIERRA TAHOE PRO CENTER LLC	$17,474.77	$17,474.77
02/27/2007	PAYMENT	SIERRA TAHOE PRO CEN	$-4,012.56	$0.00
01/10/2007	PAYMENT	SIERRA TAHOE PRO CEN	$-4,012.53	$4,012.56
10/06/2006	PAYMENT	SIERRA TAHOE PRO CEN	$-4,012.53	$8,025.09
08/03/2006	PAYMENT	SIERRA TAHOE PRO CEN	$-4,012.53	$12,037.62
07/01/2006	BILL	SIERRA TAHOE PRO CENTER LLC	$16,050.15	$16,050.15
02/24/2006	PAYMENT	SIERRA TAHOE PRO CEN	$-3,545.64	$0.00
12/20/2005	PAYMENT	SIERRA TAHOE PRO CEN	$-3,545.63	$3,545.64
10/06/2005	PAYMENT	SIERRA TAHOE PRO CEN	$-3,545.63	$7,091.27
08/03/2005	PAYMENT	SIERRA TAHOE PRO CEN	$-3,545.63	$10,636.90
07/01/2005	BILL	SIERRA TAHOE PRO CENTER LLC	$14,182.53	$14,182.53
03/02/2005	PAYMENT	SIERRA TAHOE PRO CEN	$-3,425.41	$0.00
01/06/2005	PAYMENT	SIERRA TAHOE PRO CEN	$-3,425.38	$3,425.41
09/23/2004	PAYMENT	SIERRA TAHO PROF	$-3,425.38	$6,850.79
07/27/2004	PAYMENT	SIERRA TAHOE PRO CEN	$-3,425.38	$10,276.17
07/01/2004	BILL	SIERRA TAHOE PRO CENTER LLC	$13,701.55	$13,701.55
03/04/2004	PAYMENT	SIERRA TAHOE	$-3,437.10	$0.00
03/02/2004	PAYMENT	33	$-7,355.33	$3,437.10
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$343.71	$10,792.43
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$137.48	$10,448.72
08/13/2003	PAYMENT	DORLA 308 L P	$-3,437.07	$10,311.24
07/01/2003	BILL	DORLA 308 L P	$13,748.31	$13,748.31
02/21/2003	PAYMENT	DORLA 308 L P	$-3,591.42	$0.00
01/06/2003	PAYMENT	DORLA 308 L P	$-3,591.42	$3,591.42
10/02/2002	PAYMENT	DORLA 308 L P	$-3,591.42	$7,182.84
08/12/2002	PAYMENT	DORLA 308 L P	$-3,591.42	$10,774.26
07/01/2002	BILL	DORLA 308 L P	$14,365.68	$14,365.68
02/20/2002	PAYMENT	DORLA 308 L P	$-3,390.61	$0.00
12/18/2001	PAYMENT	DORLA 308 L P	$-3,390.58	$3,390.61
09/19/2001	PAYMENT	DORLA 308 L P	$-3,390.58	$6,781.19
08/21/2001	PAYMENT	DORLA 308 L P	$-3,390.58	$10,171.77
07/01/2001	BILL	DORLA 308 L P	$13,562.35	$13,562.35
03/02/2001	PAYMENT	DORLA 308 L P	$-3,580.40	$0.00
12/18/2000	PAYMENT	DORLA 308 L P	$-3,580.40	$3,580.40
11/01/2000	PAYMENT	DORLA 308 L P	$-3,723.62	$7,160.80
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$143.22	$10,884.42
08/22/2000	PAYMENT	DORLA 308 L P	$-3,580.40	$10,741.20
07/01/2000	BILL	DORLA 308 L P	$14,321.60	$14,321.60
03/15/2000	PAYMENT	DORLA 308 L P	$-7,513.94	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$147.33	$7,513.94
10/05/1999	PAYMENT	DORLA 308 L P	$-3,683.29	$7,366.61
08/17/1999	PAYMENT	DORLA 308 L P	$-3,683.29	$11,049.90
07/01/1999	BILL	DORLA 308 L P	$14,733.19	$14,733.19
02/17/1999	PAYMENT	DORLA 308 L P	$-3,993.41	$0.00
12/24/1998	PAYMENT	DORLA 308 L P	$-3,993.40	$3,993.41
09/17/1998	PAYMENT	DORLA 308 L P	$-3,993.40	$7,986.81
08/05/1998	PAYMENT	DORLA 308 L P	$-3,993.40	$11,980.21
07/01/1998	BILL	DORLA 308 L P	$15,973.61	$15,973.61
02/17/1998	PAYMENT	DORLA 308 LP	$-3,495.41	$0.00
12/19/1997	PAYMENT	DORLA 308 L P	$-3,495.40	$3,495.41
10/06/1997	PAYMENT	DORLA 308 LP	$-3,495.40	$6,990.81
09/07/1997	AMENDMENT	1997-98 Bill was Amended	$0.00	$10,486.21
08/04/1997	PAYMENT	DORLA 308 L P	$-5,575.02	$10,486.21
07/01/1997	BILL	DORLA 308 L P	$16,061.23	$16,061.23
02/19/1997	PAYMENT	DORLA 308 L P	$-3,852.69	$0.00
12/19/1996	PAYMENT	DORLA 308, LP	$-3,852.68	$3,852.69
10/02/1996	PAYMENT	DORLA 308 L P	$-3,852.68	$7,705.37
08/15/1996	PAYMENT	DORLA 308 L P	$-3,852.68	$11,558.05
07/01/1996	BILL	DORLA 308 L P	$15,410.73	$15,410.73
02/27/1996	PAYMENT		$-4,407.84	$0.00
01/03/1996	PAYMENT		$-4,407.82	$4,407.84
09/27/1995	PAYMENT		$-4,407.82	$8,815.66
08/04/1995	PAYMENT		$-4,407.82	$13,223.48
07/01/1995	BILL	CAVE ROCK DEVELOPMENT INC	$17,631.30	$17,631.30
02/16/1995	PAYMENT		$-4,190.43	$0.00
12/28/1994	PAYMENT		$-4,190.43	$4,190.43
09/16/1994	PAYMENT		$-4,190.43	$8,380.86
08/05/1994	PAYMENT		$-4,190.43	$12,571.29
07/01/1994	BILL	CAVE ROCK DEVELOPMENT, INC	$16,761.72	$16,761.72
03/03/1994	PAYMENT		$-4,302.94	$0.00
01/05/1994	PAYMENT		$-4,302.94	$4,302.94
10/07/1993	PAYMENT		$-4,302.94	$8,605.88
08/06/1993	PAYMENT		$-4,302.94	$12,908.82
07/01/1993	BILL	CAVE ROCK DEVELOPMENT, INC	$17,211.76	$17,211.76
02/19/1993	PAYMENT		$-3,670.12	$0.00
01/12/1993	PAYMENT		$-3,670.10	$3,670.12
09/30/1992	PAYMENT		$-3,670.10	$7,340.22
08/05/1992	PAYMENT		$-3,670.10	$11,010.32
07/01/1992	BILL	CAVE ROCK DEVELOPMENT, INC	$14,680.42	$14,680.42
03/16/1992	PAYMENT		$-773.42	$0.00
01/14/1992	PAYMENT		$-773.40	$773.42
10/10/1991	PAYMENT		$-773.40	$1,546.82
08/01/1991	PAYMENT		$-773.40	$2,320.22
07/01/1991	BILL	CAVE ROCK DEVELOPMENT, INC	$3,093.62	$3,093.62
02/19/1991	PAYMENT		$-516.92	$0.00
12/19/1990	PAYMENT		$-516.90	$516.92
09/18/1990	PAYMENT		$-516.90	$1,033.82
07/19/1990	PAYMENT		$-516.90	$1,550.72
07/01/1990	BILL	CAVE ROCK DEVELOPMENT, INC	$2,067.62	$2,067.62
03/05/1990	PAYMENT		$-984.04	$0.00
01/03/1990	PAYMENT		$-984.01	$984.04
09/19/1989	PAYMENT		$-984.01	$1,968.05
08/17/1989	PAYMENT		$-984.01	$2,952.06
07/01/1989	BILL	CAVE ROCK DEVELOPMENT, INC	$3,936.07	$3,936.07
03/03/1989	PAYMENT		$-971.96	$0.00
12/13/1988	PAYMENT		$-971.93	$971.96
09/27/1988	PAYMENT		$-971.93	$1,943.89
07/28/1988	PAYMENT		$-971.93	$2,915.82
07/01/1988	BILL	MANCUSO, CIRO & ANDREA	$3,887.75	$3,887.75
03/07/1988	PAYMENT		$-951.61	$0.00
01/04/1988	PAYMENT		$-951.58	$951.61
10/01/1987	PAYMENT		$-951.58	$1,903.19
08/10/1987	PAYMENT		$-951.58	$2,854.77
07/01/1987	BILL	MANCUSO, CIRO & ANDREA	$3,806.35	$3,806.35
03/02/1987	PAYMENT		$-884.45	$0.00
01/09/1987	PAYMENT		$-884.42	$884.45
10/06/1986	PAYMENT		$-884.42	$1,768.87
07/17/1986	PAYMENT		$-884.42	$2,653.29
07/01/1986	BILL	MANCUSO,CIRO & ANDREA	$3,537.71	$3,537.71