Tax Account 1318-22-002-107
Owners
EDGEWOOD COMPANIES
PO BOX 2249
STATELINE, NV 89449
Account Summary
| Account ID | 1318-22-002-107 |
|---|---|
| Account Type | Real Estate |
| Location | 0 DOUGLAS CO SEWER #1 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $22,566.09 |
| Total | $22,566.09 |
| Paid | $22,566.09 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8261 |
| Tax District | 225 (DOUGLAS COUNTY SEWER NO 1/RD) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $21,051.00 | $0.00 | $21,051.00 | $0.00 | $0.00 | 2.8261 | 225 |
| 2022/2023 REAL ESTATE TAXES | $18,457.37 | $0.00 | $18,457.37 | $0.00 | $0.00 | 2.8261 | 225 |
| 2021/2022 REAL ESTATE TAXES | $16,540.30 | $0.00 | $16,540.30 | $0.00 | $0.00 | 2.8261 | 225 |
| 2020/2021 REAL ESTATE TAXES | $16,538.57 | $0.00 | $16,538.57 | $0.00 | $0.00 | 2.8261 | 225 |
| 2019/2020 REAL ESTATE TAXES | $16,538.34 | $0.00 | $16,538.34 | $0.00 | $0.00 | 2.8261 | 225 |
| 2018/2019 REAL ESTATE TAXES | $15,826.16 | $0.00 | $15,826.16 | $0.00 | $0.00 | 2.8261 | 225 |
| 2017/2018 REAL ESTATE TAXES | $15,827.16 | $0.00 | $15,827.16 | $0.00 | $0.00 | 2.8261 | 225 |
| 2016/2017 REAL ESTATE TAXES | $15,827.16 | $158.27 | $15,985.43 | $0.00 | $0.00 | 2.8261 | 225 |
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 | 1.97 | 1.97 | .00 | .00 |
| 2022-2023 | S48 | Lake Tahoe Basin | 1.97 | 1.97 | .00 | .00 |
| 2021-2022 | S06 | Redevelopment 2 | 3079.58 | 3079.58 | .00 | .00 |
| 2021-2022 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S06 | Redevelopment 2 | 2796.53 | 2796.53 | .00 | .00 |
| 2020-2021 | S48 | Lake Tahoe Basin | .23 | .23 | .00 | .00 |
| 2019-2020 | S06 | Redevelopment 2 | 2436.50 | 2436.50 | .00 | .00 |
| 2018-2019 | S06 | Redevelopment 2 | 1920.12 | 1920.12 | .00 | .00 |
| 2017-2018 | S06 | Redevelopment 2 | 1277.11 | 1277.11 | .00 | .00 |
| 2017-2018 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S06 | Redevelopment 2 | 1327.35 | 1327.35 | .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 | $-22,566.09 | $0.00 |
| 07/15/2024 | BILL | EDGEWOOD COMPANIES | $22,566.09 | $22,566.09 |
| 09/01/2023 | PAYMENT | EDGEWOOD COMPANIES CHECK ADJ PAYMENT OF 8/23/23 CK 21819 | $-21,051.00 | $0.00 |
| 09/01/2023 | ADJUSTMENT | EDGEWOOD COMPANIES CHECK 021819 VOIDED PAYMENT: 1241989. REASON: POSTING TO WRONG ACCOUNTS | $21,051.00 | $21,051.00 |
| 08/23/2023 | PAYMENT | EDGEWOOD COMPANIES CHECK 021819 | $-21,051.00 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-630.16 | $21,051.00 |
| 07/14/2023 | BILL | EDGEWOOD COMPANIES | $21,681.16 | $21,681.16 |
| 08/13/2022 | PAYMENT | EDGEWOOD COMPANIES CHECK 019159 | $-18,457.37 | $0.00 |
| 08/03/2022 | AMENDMENT | TO CORRECT RDA DISTRIBUTION | $0.00 | $18,457.37 |
| 08/03/2022 | AMENDMENT | TO CORRECT RDA DISTRIBUTION | $0.00 | $18,457.37 |
| 07/19/2022 | BILL | EDGEWOOD COMPANIES | $18,457.37 | $18,457.37 |
| 08/23/2021 | PAYMENT | EDGEWOOD COMPANIES CHECK | $-16,540.30 | $0.00 |
| 07/14/2021 | BILL | EDGEWOOD COMPANIES | $16,540.30 | $16,540.30 |
| 08/27/2020 | PAYMENT | EDGEWOOD COMPANIES CHECK | $-16,538.57 | $0.00 |
| 07/13/2020 | BILL | EDGEWOOD COMPANIES | $16,538.57 | $16,538.57 |
| 02/28/2020 | PAYMENT | EDGEWOOD COMPANIES CHECK | $-4,134.58 | $0.00 |
| 01/14/2020 | PAYMENT | EDGEWOOD COMPANIES CHECK | $-4,134.58 | $4,134.58 |
| 10/17/2019 | PAYMENT | EDGEWOOD COMPANIES CHECK | $-4,134.58 | $8,269.16 |
| 08/28/2019 | PAYMENT | EDGEWOOD COMPANIES CHECK | $-4,134.60 | $12,403.74 |
| 07/15/2019 | BILL | EDGEWOOD COMPANIES | $16,538.34 | $16,538.34 |
| 03/06/2019 | PAYMENT | EDGEWOOD COMPANIES CHECK | $-3,956.54 | $0.00 |
| 01/15/2019 | PAYMENT | EDGEWOOD COMPANIES CHECK | $-3,956.54 | $3,956.54 |
| 10/04/2018 | PAYMENT | EDGEWOOD COMPANIES CHECK | $-3,956.54 | $7,913.08 |
| 07/30/2018 | PAYMENT | EDGEWOOD COMPANIES CHECK | $-3,956.54 | $11,869.62 |
| 07/12/2018 | BILL | EDGEWOOD COMPANIES | $15,826.16 | $15,826.16 |
| 02/28/2018 | PAYMENT | EDGEWOOD COMPANIES CHECK | $-3,956.78 | $0.00 |
| 12/19/2017 | PAYMENT | EDGEWOOD COMPANIES CHECK | $-3,956.78 | $3,956.78 |
| 09/29/2017 | PAYMENT | EDGEWOOD COMPANIES CHECK | $-3,956.78 | $7,913.56 |
| 08/18/2017 | PAYMENT | EDGEWOOD COMPANIES CHECK | $-3,956.82 | $11,870.34 |
| 07/14/2017 | BILL | EDGEWOOD COMPANIES | $15,827.16 | $15,827.16 |
| 02/24/2017 | PAYMENT | EDGEWOOD COMPANIES CHECK | $-3,956.78 | $0.00 |
| 12/28/2016 | PAYMENT | EDGEWOOD COMPANIES CHECK | $-3,956.78 | $3,956.78 |
| 11/15/2016 | PAYMENT | EDGEWOOD COMPANIES CHECK | $-4,115.05 | $7,913.56 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $158.27 | $12,028.61 |
| 08/22/2016 | PAYMENT | EDGEWOOD COMPANIES CHECK | $-3,956.82 | $11,870.34 |
| 07/12/2016 | BILL | EDGEWOOD COMPANIES | $15,827.16 | $15,827.16 |