Tax Account 1318-22-002-115
Owners
BARTON HEALTHCARE SYSTEM
2170 SO AVE
SO LAKE TAHOE, CA 96150
Account Summary
| Account ID | 1318-22-002-115 |
|---|---|
| Account Type | Real Estate |
| Location | 168 HWY 50 DOUGLAS CO SEWER #1 |
| Balance | $9,427.72 |
| Currently Due | $4,713.86 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $18,855.69 |
| Total | $18,855.69 |
| Paid | $9,427.97 |
| Balance | $9,427.72 |
| Due | $4,713.86 |
| Ad Valorem Tax Rate | 2.8261 |
| Tax District | 225 (DOUGLAS COUNTY SEWER NO 1/RD) |
| Tax Cap | 100% High 6.1% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $17,791.08 | $0.00 | $0.00 | $17,791.08 | $0.00 | $0.00 | 2.8261 | 225 |
| 2023/2024 REAL ESTATE TAXES | $16,497.11 | $171.58 | $0.00 | $16,668.69 | $0.00 | $0.00 | 2.8261 | 225 |
| 2022/2023 REAL ESTATE TAXES | $15,232.68 | $0.00 | $0.00 | $15,232.68 | $0.00 | $0.00 | 2.8261 | 225 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S48 | Lake Tahoe Basin | 1.13 | .57 | .56 | .28 |
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | 1.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/30/2025 | PAYMENT | BARTON HEALTHCARE SYSTEM CHECK 463496 | $-4,713.86 | $9,427.72 |
| 08/25/2025 | PAYMENT | BARTON HEALTHCARE SYSTEM CHECK 462338 | $-4,714.11 | $14,141.58 |
| 07/16/2025 | BILL | BARTON HEALTHCARE SYSTEM | $18,855.69 | $18,855.69 |
| 02/28/2025 | PAYMENT | BARTON HEALTHCARE SYSTEM CHECK 00455152 | $-4,447.71 | $0.00 |
| 01/08/2025 | PAYMENT | BARTON HEALTHCARE SYSTEM CHECK 00452950 | $-4,447.71 | $4,447.71 |
| 10/15/2024 | PAYMENT | BARTON HEALTHCARE SYSTEM CHECK 00449931 | $-4,447.71 | $8,895.42 |
| 08/16/2024 | PAYMENT | CHECK ACH - 200019 | $-4,447.95 | $13,343.13 |
| 07/15/2024 | BILL | BARTON HEALTHCARE SYSTEM | $17,791.08 | $17,791.08 |
| 02/27/2024 | PAYMENT | BARTON HEALTHCARE SYSTEM CHECK 00442942 | $-4,124.20 | $0.00 |
| 11/27/2023 | PAYMENT | BARTON HEALTHCARE SYSTEM CHECK 00439894 | $-4,295.78 | $4,124.20 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.60 | $8,419.98 |
| 10/08/2023 | PAYMENT | BARTON HEALTHCARE SYSTEM CHECK 00438272 | $-4,124.20 | $8,413.38 |
| 09/18/2023 | PAYMENT | BARTON HEALTHCARE SYSTEM CHECK 438000 | $-4,124.51 | $12,537.58 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $164.98 | $16,662.09 |
| 07/14/2023 | BILL | BARTON HEALTHCARE SYSTEM | $16,497.11 | $16,497.11 |
| 09/13/2022 | PAYMENT | BARTON HEALTHCARE SYSTEM ADJ 426825 MAP ADJ | $-15,232.68 | $0.00 |
| 09/03/2022 | BILL | BARTON HEALTHCARE SYSTEM | $15,232.68 | $15,232.68 |
