Tax Account 1318-22-002-115

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BARTON HEALTHCARE SYSTEM
2170 SO AVE
SO LAKE TAHOE, CA 96150

Account ID

Account Type

Real Estate

Location

168 HWY 50
DOUGLAS CO SEWER #1

Balance

$4,713.86

Currently Due

$4,713.86

Description

2025/2026 REAL ESTATE TAXES

Original

$18,855.69

Total

$18,855.69

Paid

$14,141.83

Balance

$4,713.86

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%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$4,714.11	$0.00	$0.00	$4,714.11	$4,714.11	$0.00
2	10/06/2025	10/17/2025	Paid	$4,713.86	$0.00	$0.00	$4,713.86	$4,713.86	$0.00
3	01/05/2026	01/16/2026	Paid	$4,713.86	$0.00	$0.00	$4,713.86	$4,713.86	$0.00
4	03/02/2026	03/13/2026	Due	$4,713.86	$0.00	$0.00	$4,713.86	$0.00	$4,713.86

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

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.13	.85	.28	.28
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/24/2025	PAYMENT	BARTON HEALTHCARE SYSTEM CHECK 468950	$-4,713.86	$4,713.86
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