Tax Account 1318-22-002-094

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Owners

BLACH INVESTMENT GROUP LLC
PO BOX 492050
REDDING, CA 96049

Account Summary

Account ID	1318-22-002-094
Account Type	Real Estate
Location	161 IRWIN DR OLIVER PARK GID
Balance	$1,001.93
Currently Due	$0.00

Account ID

1318-22-002-094

Account Type

Real Estate

Location

161 IRWIN DR
OLIVER PARK GID

Balance

$1,001.93

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,007.99
Total	$4,007.99
Paid	$3,006.06
Balance	$1,001.93
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	230 (OLIVER PARK GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,007.99

Total

$4,007.99

Paid

$3,006.06

Balance

$1,001.93

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

230 (OLIVER PARK GID)

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	$1,002.20	$0.00	$1,002.20	$1,002.20	$0.00
2	10/07/2024	10/17/2024	Paid	$1,001.93	$0.00	$1,001.93	$1,001.93	$0.00
3	01/06/2025	01/16/2025	Paid	$1,001.93	$0.00	$1,001.93	$1,001.93	$0.00
4	03/03/2025	03/13/2025	Due	$1,001.93	$0.00	$1,001.93	$0.00	$1,001.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,713.61	$0.00	$3,713.61	$0.00	$0.00	3.6600	230
2022/2023 REAL ESTATE TAXES	$3,436.26	$34.36	$3,470.62	$0.00	$0.00	3.6600	230
2021/2022 REAL ESTATE TAXES	$3,216.03	$112.56	$3,328.59	$0.00	$0.00	3.6600	230
2020/2021 REAL ESTATE TAXES	$3,154.80	$0.00	$3,154.80	$0.00	$0.00	3.6600	230
2019/2020 REAL ESTATE TAXES	$2,914.71	$0.00	$2,914.71	$0.00	$0.00	3.6600	230
2018/2019 REAL ESTATE TAXES	$2,781.65	$0.00	$2,781.65	$0.00	$0.00	3.6600	230
2017/2018 REAL ESTATE TAXES	$3,116.32	$0.00	$3,116.32	$0.00	$0.00	3.6600	230
2016/2017 REAL ESTATE TAXES	$3,049.94	$0.00	$3,049.94	$0.00	$0.00	3.6600	230
2015/2016 REAL ESTATE TAXES	$3,043.83	$30.44	$3,074.27	$0.00	$0.00	3.6600	230
2014/2015 REAL ESTATE TAXES	$2,929.01	$0.00	$2,929.01	$0.00	$0.00	3.6600	230

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.86	.28	.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	444.00	444.00	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2014-2015	S32	Douglas Co. Sewer	411.00	411.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/10/2024	PAYMENT	CHECK ACH - 30029	$-1,001.93	$1,001.93
09/24/2024	PAYMENT	CHECK ACH - 100098	$-1,001.93	$2,003.86
07/31/2024	PAYMENT	CHECK ACH - 100114	$-1,002.20	$3,005.79
07/15/2024	BILL	BLACH INVESTMENT GROUP LLC	$4,007.99	$4,007.99
03/06/2024	PAYMENT	BLACH DOISTRIBUTING CHECK 43376	$-928.36	$0.00
12/28/2023	PAYMENT	BLACH DISTRIBUTING CO CHECK 43219	$-928.36	$928.36
09/12/2023	PAYMENT	BLACH DISTIBUTING CO CHECK 41252	$-928.36	$1,856.72
08/14/2023	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK 41143	$-928.53	$2,785.08
07/14/2023	BILL	BLACH INVESTMENT GROUP LLC	$3,713.61	$3,713.61
03/20/2023	PAYMENT	BLACH DDISTRIBUTING CO CHECK 40698	$-859.06	$0.00
12/14/2022	PAYMENT	BLACH DISTRIBUTION GROUP CHECK 40379	$-859.06	$859.06
11/23/2022	PAYMENT	BLACH DISTRIBUTING CO CHECK 40440	$-893.42	$1,718.12
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$34.36	$2,611.54
08/24/2022	PAYMENT	BLACH DISTRIBUTION CHECK 40080	$-859.08	$2,577.18
07/19/2022	BILL	BLACH INVESTMENT GROUP LLC	$3,436.26	$3,436.26
12/06/2021	PAYMENT	BLACH DISTRIBUTING CO CHECK	$-3,328.59	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$80.40	$3,328.59
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$32.16	$3,248.19
07/14/2021	BILL	BLACH INVESTMENT GROUP LLC	$3,216.03	$3,216.03
08/06/2020	PAYMENT	BLACH DISTRIBUTING CO CHECK	$-3,154.80	$0.00
07/13/2020	BILL	BLACH INVESTMENT GROUP LLC	$3,154.80	$3,154.80
03/04/2020	PAYMENT	BLACH DISTRIBUTING CO. CHECK	$-728.67	$0.00
12/09/2019	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK	$-728.67	$728.67
10/03/2019	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK	$-728.67	$1,457.34
08/27/2019	PAYMENT	BLACH DISTRUBUTING CO CHECK	$-728.70	$2,186.01
07/15/2019	BILL	BLACH INVESTMENT GROUP LLC	$2,914.71	$2,914.71
03/12/2019	PAYMENT	BLACH DISTRIBUTING CO CHECK	$-695.41	$0.00
01/15/2019	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK	$-695.41	$695.41
10/04/2018	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK	$-695.41	$1,390.82
08/09/2018	PAYMENT	BLACH DISTRIBUTING CHECK	$-695.42	$2,086.23
07/12/2018	BILL	BLACH INVESTMENT GROUP LLC	$2,781.65	$2,781.65
03/01/2018	PAYMENT	BLACH DISTRIBUTING CO CHECK	$-779.08	$0.00
12/15/2017	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK	$-779.08	$779.08
10/04/2017	PAYMENT	BLACH DISTRIBUTING CHECK	$-779.08	$1,558.16
08/10/2017	PAYMENT	BLACH DISTRIBUTING CO CHECK	$-779.08	$2,337.24
07/14/2017	BILL	BLACH INVESTMENT GROUP LLC	$3,116.32	$3,116.32
03/01/2017	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK	$-762.48	$0.00
01/03/2017	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK	$-762.48	$762.48
09/30/2016	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK	$-762.48	$1,524.96
08/08/2016	PAYMENT	BLACH DISTRIBUTING CO CHECK	$-762.50	$2,287.44
07/12/2016	BILL	BLACH INVESTMENT GROUP LLC	$3,049.94	$3,049.94
02/16/2016	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK	$-760.95	$0.00
01/08/2016	PAYMENT	BLACH DISTRIBUTING CO CHECK	$-760.95	$760.95
12/04/2015	PAYMENT	BLACH DISTRBUTION CO CHECK	$-30.44	$1,521.90
11/13/2015	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK	$-760.95	$1,552.34
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$30.44	$2,313.29
08/17/2015	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK	$-760.98	$2,282.85
07/14/2015	BILL	BLACH INVESTMENT GROUP LLC	$3,043.83	$3,043.83
02/17/2015	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK	$-732.25	$0.00
12/05/2014	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK	$-732.25	$732.25
10/08/2014	PAYMENT	BLACH DISTRIBUTING CO CHECK	$-732.25	$1,464.50
08/07/2014	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK	$-732.26	$2,196.75
07/17/2014	BILL	BLACH INVESTMENT GROUP LLC	$2,929.01	$2,929.01
02/25/2014	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK	$-713.77	$0.00
01/08/2014	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK	$-713.77	$713.77
10/09/2013	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK	$-713.77	$1,427.54
08/08/2013	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK	$-713.79	$2,141.31
07/16/2013	BILL	BLACH INVESTMENT GROUP LLC	$2,855.10	$2,855.10
03/06/2013	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK	$-702.08	$0.00
01/09/2013	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK	$-702.08	$702.08
10/02/2012	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK	$-702.08	$1,404.16
08/24/2012	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK	$-702.08	$2,106.24
07/13/2012	BILL	BLACH INVESTMENT GROUP LLC	$2,808.32	$2,808.32
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-700.45	$0.00
01/09/2012	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK	$-700.45	$700.45
10/06/2011	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK	$-700.45	$1,400.90
08/05/2011	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK	$-700.46	$2,101.35
07/15/2011	BILL	BLACH INVESTMENT GROUP LLC	$2,801.81	$2,801.81
03/21/2011	PAYMENT	BLACH DIST CO CHECK	$-671.54	$0.00
01/10/2011	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK	$-671.54	$671.54
10/12/2010	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK	$-671.54	$1,343.08
07/23/2010	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK	$-671.54	$2,014.62
07/14/2010	BILL	BLACH INVESTMENT GROUP LLC	$2,686.16	$2,686.16
03/02/2010	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK	$-635.70	$0.00
01/12/2010	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK	$-635.70	$635.70
10/08/2009	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK	$-635.70	$1,271.40
08/07/2009	PAYMENT	BLACH DISTRIBUTING CO CHECK	$-635.71	$1,907.10
07/13/2009	BILL	BLACH INVESTMENT GROUP LLC	$2,542.81	$2,542.81
02/26/2009	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK	$-581.79	$0.00
01/07/2009	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK	$-581.79	$581.79
10/08/2008	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK	$-581.79	$1,163.58
08/11/2008	PAYMENT	BLACH DISTRUBTING CO CHECK	$-581.79	$1,745.37
07/18/2008	BILL	BLACH INVESTMENT GROUP LLC	$2,327.16	$2,327.16
03/12/2008	PAYMENT	BLACH INVESTMENT GRO	$-548.87	$0.00
01/09/2008	PAYMENT	BLACH INVESTMENT GRO	$-548.86	$548.87
10/03/2007	PAYMENT	BLACH INVESTMENT GRO	$-548.86	$1,097.73
08/22/2007	PAYMENT	BLACH INVESTMENT GRO	$-548.86	$1,646.59
07/01/2007	BILL	BLACH INVESTMENT GROUP LLC	$2,195.45	$2,195.45
02/08/2007	PAYMENT	BLACH INVESTMENT GRO	$-515.82	$0.00
12/22/2006	PAYMENT	BLACH INVESTMENT GRO	$-515.81	$515.82
10/02/2006	PAYMENT	BLACH DISTRIBUTING	$-515.81	$1,031.63
08/17/2006	PAYMENT	BLACH INVESTMENT GRO	$-515.81	$1,547.44
07/01/2006	BILL	BLACH INVESTMENT GROUP LLC	$2,063.25	$2,063.25
03/07/2006	PAYMENT	BLACH INVESTMENT GRO	$-472.73	$0.00
01/11/2006	PAYMENT	BLACH INVESTMENT GRO	$-472.71	$472.73
10/11/2005	PAYMENT	BLACH DISTRIBUTING	$-472.71	$945.44
08/19/2005	PAYMENT	BLACH DIST	$-472.71	$1,418.15
07/01/2005	BILL	BLACH INVESTMENT GROUP LLC	$1,890.86	$1,890.86
03/16/2005	PAYMENT	BLACH INVESTMENT GRO	$-421.71	$0.00
02/10/2005	PAYMENT	BLACH INVESTMENT GRO	$-438.55	$421.71
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$16.87	$860.26
10/08/2004	PAYMENT	BLACH INVESTMENT GRO	$-421.68	$843.39
09/16/2004	PAYMENT	BLACH INVESTMENT GRO	$-438.55	$1,265.07
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$16.87	$1,703.62
07/01/2004	BILL	BLACH INVESTMENT GROUP LLC	$1,686.75	$1,686.75
03/02/2004	PAYMENT	BLACH DISTRIB	$-401.67	$0.00
01/07/2004	PAYMENT	BLACH INVESTMENT GRO	$-401.65	$401.67
10/09/2003	PAYMENT	BLACH INVESTMENT GRO	$-401.65	$803.32
08/21/2003	PAYMENT	BLACH DIST CO	$-401.65	$1,204.97
07/01/2003	BILL	BLACH INVESTMENT GROUP LLC	$1,606.62	$1,606.62
03/06/2003	PAYMENT	BLACH DISTRIB	$-387.11	$0.00
01/07/2003	PAYMENT	BLACH DISTRIBUTING C	$-387.08	$387.11
10/15/2002	PAYMENT	BLACH INVESTMENT GRO	$-387.08	$774.19
08/22/2002	PAYMENT	BLACH INVESTMENT GRO	$-387.08	$1,161.27
07/01/2002	BILL	BLACH INVESTMENT GROUP LLC	$1,548.35	$1,548.35
03/07/2002	PAYMENT	BLACH INVESTMENT GRO	$-385.03	$0.00
01/10/2002	PAYMENT	BLACH INVESTMENT GRO	$-385.03	$385.03
10/22/2001	PAYMENT	BLACH INVESTMENT GRO	$-823.96	$770.06
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$38.50	$1,594.02
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$15.40	$1,555.52
07/01/2001	BILL	BLACH INVESTMENT GROUP LLC	$1,540.12	$1,540.12
03/08/2001	PAYMENT	BLACH INVESTMENT GRO	$-398.91	$0.00
01/09/2001	PAYMENT	BLACH INVESTMENT GRO	$-398.88	$398.91
10/06/2000	PAYMENT	BLACH INVESTMENT GRO	$-398.88	$797.79
08/28/2000	PAYMENT	BLACH INVESTMENT GRO	$-398.88	$1,196.67
07/01/2000	BILL	BLACH INVESTMENT GROUP LLC	$1,595.55	$1,595.55
03/20/2000	PAYMENT	BLACH INVESTMENT GRO	$-396.81	$0.00
03/20/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$396.81
01/07/2000	PAYMENT	BLACH INVESTMENT GRO	$-396.80	$396.81
10/05/1999	PAYMENT	BLACH INVESTMENT GRO	$-396.80	$793.61
08/20/1999	PAYMENT	BLACH INVESTMENT GRO	$-396.80	$1,190.41
07/01/1999	BILL	BLACH INVESTMENT GROUP LLC	$1,587.21	$1,587.21
03/11/1999	PAYMENT	BLACH DIST CO	$-1,256.27	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$40.01	$1,256.27
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$16.00	$1,216.26
08/20/1998	PAYMENT	BLACH INVESTMENT GRO	$-400.08	$1,200.26
07/01/1998	BILL	BLACH INVESTMENT GROUP LLC	$1,600.34	$1,600.34
10/06/1997	PAYMENT	LEE, LAWRENCE K & TO	$-1,146.93	$0.00
08/04/1997	PAYMENT	LEE, LAWRENCE K & TO	$-382.30	$1,146.93
07/01/1997	BILL	LEE, LAWRENCE K & TOMOKO	$1,529.23	$1,529.23
03/13/1997	PAYMENT	LEE, LAWRENCE K & TO	$-796.40	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$15.62	$796.40
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-390.39	$780.78
07/30/1996	PAYMENT	LEE, LAWRENCE K & TO	$-390.39	$1,171.17
07/01/1996	BILL	LEE, LAWRENCE K & TOMOKO	$1,561.56	$1,561.56
02/16/1996	PAYMENT		$-349.18	$0.00
12/07/1995	PAYMENT		$-349.17	$349.18
09/12/1995	PAYMENT		$-349.17	$698.35
08/07/1995	PAYMENT		$-349.17	$1,047.52
07/01/1995	BILL	LEE, LAWRENCE K & TOMOKO	$1,396.69	$1,396.69
02/21/1995	PAYMENT		$-332.69	$0.00
12/15/1994	PAYMENT		$-332.67	$332.69
07/28/1994	PAYMENT		$-665.34	$665.36
07/01/1994	BILL	LEE, LAWRENCE K & TOMOKO	$1,330.70	$1,330.70
03/15/1994	PAYMENT		$-321.05	$0.00
01/12/1994	PAYMENT		$-321.02	$321.05
10/12/1993	PAYMENT		$-321.02	$642.07
08/25/1993	PAYMENT		$-321.02	$963.09
07/01/1993	BILL	SCHROEDER, ELMER T & FENTLOUIS	$1,284.11	$1,284.11
09/08/1992	PAYMENT		$-930.68	$0.00
08/25/1992	PAYMENT		$-310.22	$930.68
07/01/1992	BILL	SCHROEDER, ELMER T & FENTLOUIS	$1,240.90	$1,240.90
03/10/1992	PAYMENT		$-27.24	$0.00
12/30/1991	PAYMENT		$-27.24	$27.24
10/10/1991	PAYMENT		$-27.24	$54.48
08/29/1991	PAYMENT		$-27.24	$81.72
07/01/1991	BILL	SCHROEDER, ELMER T & FENTLOUIS	$108.96	$108.96
03/13/1991	PAYMENT		$-27.20	$0.00
01/15/1991	PAYMENT		$-27.17	$27.20
10/10/1990	PAYMENT		$-27.17	$54.37
08/16/1990	PAYMENT		$-27.17	$81.54
07/01/1990	BILL	SCHROEDER, ELMER T & FENTLOUIS	$108.71	$108.71
03/13/1990	PAYMENT		$-25.86	$0.00
01/09/1990	PAYMENT		$-25.86	$25.86
10/11/1989	PAYMENT		$-25.86	$51.72
10/11/1989	AMENDMENT	1989-90 Bill was Amended	$0.00	$77.58
09/07/1989	PAYMENT		$-25.86	$77.58
07/01/1989	BILL	SCHROEDER, ELMER T & FENTLOUIS	$103.44	$103.44
03/13/1989	PAYMENT		$-25.66	$0.00
01/11/1989	PAYMENT		$-25.65	$25.66
10/12/1988	PAYMENT		$-25.65	$51.31
08/09/1988	PAYMENT		$-25.65	$76.96
07/01/1988	BILL	SCHROEDER, ELMER T & FENTLOUIS	$102.61	$102.61
03/15/1988	PAYMENT		$-24.87	$0.00
01/12/1988	PAYMENT		$-24.87	$24.87
10/08/1987	PAYMENT		$-24.87	$49.74
08/19/1987	PAYMENT		$-24.87	$74.61
07/01/1987	BILL	SCHROEDER, ELMER T & FENTLOUIS	$99.48	$99.48
03/06/1987	PAYMENT		$-23.26	$0.00
01/09/1987	PAYMENT		$-23.24	$23.26
10/08/1986	PAYMENT		$-23.24	$46.50
07/31/1986	PAYMENT		$-23.24	$69.74
07/01/1986	BILL	SCHROEDER,ELMER T & FENTLOUISE	$92.98	$92.98