Tax Account 1318-22-002-116

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

Account ID

Account Type

Real Estate

Location

Balance

$1,106.30

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$4,425.58

Total

$4,425.58

Paid

$3,319.28

Balance

$1,106.30

Due

$0.00

Ad Valorem Tax Rate

2.8261

Tax District

225 (DOUGLAS COUNTY SEWER NO 1/RD)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,106.68	$0.00	$1,106.68	$1,106.68	$0.00
2	10/07/2024	10/17/2024	Paid	$1,106.30	$0.00	$1,106.30	$1,106.30	$0.00
3	01/06/2025	01/16/2025	Paid	$1,106.30	$0.00	$1,106.30	$1,106.30	$0.00
4	03/03/2025	03/13/2025	Due	$1,106.30	$0.00	$1,106.30	$0.00	$1,106.30

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,102.90	$44.39	$4,147.29	$0.00	$0.00	2.8261	225
2022/2023 REAL ESTATE TAXES	$3,788.39	$0.00	$3,788.39	$0.00	$0.00	2.8261	225

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.87	.28	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	BARTON HEALTHCARE SYSTEM CHECK 00452950	$-1,106.30	$1,106.30
10/15/2024	PAYMENT	BARTON HEALTHCARE SYSTEM CHECK 00449931	$-1,106.30	$2,212.60
08/16/2024	PAYMENT	CHECK ACH - 200022	$-1,106.68	$3,318.90
07/15/2024	BILL	BARTON HEALTHCARE SYSTEM	$4,425.58	$4,425.58
02/27/2024	PAYMENT	BARTON HEALTHCARE SYSTEM CHECK 00442942	$-1,070.05	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.71	$1,070.05
11/27/2023	PAYMENT	BARTON HEALTHCARE SYSTEM CHECK 00439894	$-1,025.66	$1,068.34
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.64	$2,094.00
10/08/2023	PAYMENT	BARTON HEALTHCARE SYSTEM CHECK 00438272	$-1,025.66	$2,092.36
09/18/2023	PAYMENT	BARTON HEALTHCARE SYSTEM CHECK 438000	$-1,025.92	$3,118.02
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.04	$4,143.94
07/14/2023	BILL	BARTON HEALTHCARE SYSTEM	$4,102.90	$4,102.90
09/13/2022	PAYMENT	BARTON HEALTHCARE SYSTEM ADJ 426825 MAP ADJ	$-3,788.39	$0.00
09/03/2022	BILL	BARTON HEALTHCARE SYSTEM	$3,788.39	$3,788.39