Tax Account 1318-23-210-003

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Owners

WIB HOLDINGS LLC ET AL*
578 WASHINGTON BL #397
MARINA DEL REY, CA 90292

Account Summary

Account ID	1318-23-210-003
Account Type	Real Estate
Location	222 CLUBHOUSE CI DOUGLAS CO SEWER #1
Balance	$1,235.40
Currently Due	$617.70

Account ID

1318-23-210-003

Account Type

Real Estate

Location

222 CLUBHOUSE CI
DOUGLAS CO SEWER #1

Balance

$1,235.40

Currently Due

$617.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,471.07
Total	$2,471.07
Paid	$1,235.67
Balance	$1,235.40
Due	$617.70
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,471.07

Total

$2,471.07

Paid

$1,235.67

Balance

$1,235.40

Due

$617.70

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

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	$617.97	$0.00	$617.97	$617.97	$0.00
2	10/07/2024	10/17/2024	Paid	$617.70	$0.00	$617.70	$617.70	$0.00
3	01/06/2025	01/16/2025	Due	$617.70	$0.00	$617.70	$0.00	$617.70
4	03/03/2025	03/13/2025	Due	$617.70	$0.00	$617.70	$0.00	$1,235.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,298.85	$0.00	$2,298.85	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,128.38	$0.00	$2,128.38	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,969.43	$19.69	$1,989.12	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,926.27	$0.00	$1,926.27	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,860.47	$0.00	$1,860.47	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,806.21	$0.00	$1,806.21	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,176.44	$0.00	$2,176.44	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,189.98	$0.00	$2,189.98	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,209.30	$0.00	$2,209.30	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,133.78	$74.68	$2,208.46	$0.00	$0.00	2.8261	220

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.58	.56	.28
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
09/30/2024	PAYMENT	WIB HOLDINGS LLC GOVACH ACH - 326271133	$-617.70	$1,235.40
07/23/2024	PAYMENT	WIB HOLDINGS LLC GOVACH ACH - 323623945	$-617.97	$1,853.10
07/15/2024	BILL	WIB HOLDINGS LLC ET AL*	$2,471.07	$2,471.07
02/27/2024	PAYMENT	WIB HOLDINGS LLC CHECK 3344	$-574.68	$0.00
01/10/2024	PAYMENT	WIB HOLDINGS LLC CHECK 3316	$-574.68	$574.68
09/14/2023	PAYMENT	WIB HOLDINGS LLC CHECK 3283	$-574.18	$1,149.36
08/23/2023	PAYMENT	WIB HOLDINGS LLC ET AL* CHECK 3267	$-575.31	$1,723.54
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.64	$2,298.85
07/14/2023	BILL	WIB HOLDINGS LLC ET AL*	$2,300.49	$2,300.49
02/16/2023	PAYMENT	WIB HOLDINGS LLC ET AL* CHECK 3203	$-532.09	$0.00
01/04/2023	PAYMENT	WIB HOLDINGS LLC ET AL* CHECK 3205	$-532.09	$532.09
09/15/2022	PAYMENT	WIB HOLDINGS LLC ET AL* CHECK 3164	$-532.09	$1,064.18
08/24/2022	PAYMENT	WIB HOLDINGS LLC CHECK 3144	$-532.11	$1,596.27
07/19/2022	BILL	WIB HOLDINGS LLC ET AL*	$2,128.38	$2,128.38
02/25/2022	PAYMENT	WIB HOLDINGS LLC CHECK	$-492.35	$0.00
01/03/2022	PAYMENT	WIB HOLDINGS LLC CHECK	$-512.04	$492.35
11/19/2021	PAYMENT	WIB HOLDINGS LLC ET AL* CHECK	$-492.35	$1,004.39
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$19.69	$1,496.74
08/20/2021	PAYMENT	WIB HOLDINGS LLC CHECK	$-492.38	$1,477.05
07/14/2021	BILL	WIB HOLDINGS LLC ET AL*	$1,969.43	$1,969.43
03/09/2021	PAYMENT	WIB HOLDINGS LLC ET AL* CHECK	$-481.56	$0.00
01/05/2021	PAYMENT	WIB HOLDINGS LLC CHECK	$-481.56	$481.56
10/08/2020	PAYMENT	WIB HOLDINGS LLC ET AL* CHECK	$-481.56	$963.12
08/26/2020	PAYMENT	WIB HOLDINGS LLC ET AL* CHECK	$-481.59	$1,444.68
07/13/2020	BILL	WIB HOLDINGS LLC ET AL*	$1,926.27	$1,926.27
03/02/2020	PAYMENT	WIB HOLDINGS LLC CHECK	$-465.11	$0.00
12/11/2019	PAYMENT	WIB HOLDINGS LLC ET AL* CHECK	$-465.11	$465.11
09/23/2019	PAYMENT	WIB HOLDINGS LLC ET AL* CHECK	$-465.11	$930.22
08/21/2019	PAYMENT	WIB HOLDINGS LLC CHECK	$-465.14	$1,395.33
07/15/2019	BILL	WIB HOLDINGS LLC ET AL*	$1,860.47	$1,860.47
02/21/2019	PAYMENT	WIB HOLDINGS LLC ET AL* CHECK	$-451.55	$0.00
12/24/2018	PAYMENT	WIB HOLDINGS LLC ET AL* CHECK	$-451.55	$451.55
10/04/2018	PAYMENT	WIB HOLDINGS LLC ET AL* CHECK	$-451.55	$903.10
07/31/2018	PAYMENT	WIB HOLDINGS LLC ET AL* CHECK	$-451.56	$1,354.65
07/12/2018	BILL	WIB HOLDINGS LLC ET AL*	$1,806.21	$1,806.21
02/12/2018	PAYMENT	WIB HOLDINGS CHECK	$-544.11	$0.00
12/15/2017	PAYMENT	WIB HOLDINGS LLC ET AL* CHECK	$-544.11	$544.11
09/25/2017	PAYMENT	WIB HOLDINGS LLC ET AL* CHECK	$-544.11	$1,088.22
08/14/2017	PAYMENT	WIB HOLDINGS LLC ET AL* CHECK	$-544.11	$1,632.33
07/14/2017	BILL	WIB HOLDINGS LLC ET AL*	$2,176.44	$2,176.44
02/21/2017	PAYMENT	WIB HOLDINGS LLC ET AL* CHECK	$-547.49	$0.00
12/21/2016	PAYMENT	WIB HOLDINGS LLC ET AL* CHECK	$-547.49	$547.49
09/20/2016	PAYMENT	WIB HOLDINGS LLC ET AL* CHECK	$-547.49	$1,094.98
07/26/2016	PAYMENT	WIB HOLDINGS LLC ET AL* CHECK	$-547.51	$1,642.47
07/12/2016	BILL	WIB HOLDINGS LLC ET AL*	$2,189.98	$2,189.98
02/17/2016	PAYMENT	WIB HOLDINGS LLC ET AL* CHECK	$-552.32	$0.00
12/10/2015	PAYMENT	WIB HOLDINGS LLC ET AL* CHECK	$-552.32	$552.32
09/22/2015	PAYMENT	WIB HOLDINGS LLC ET AL* CHECK	$-552.32	$1,104.64
08/18/2015	PAYMENT	WIB HOLDINGS LLC ET AL* CHECK	$-552.34	$1,656.96
07/14/2015	BILL	WIB HOLDINGS LLC ET AL*	$2,209.30	$2,209.30
04/13/2015	PAYMENT	WIB HOLDINGS LLC ET AL* CHECK	$-1,141.56	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$53.34	$1,141.56
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.34	$1,088.22
09/29/2014	PAYMENT	WIB HOLDINGS LLC ET AL* CHECK	$-533.44	$1,066.88
07/29/2014	PAYMENT	WIB HOLDINGS LLC ET AL* CHECK	$-533.46	$1,600.32
07/17/2014	BILL	WIB HOLDINGS LLC ET AL*	$2,133.78	$2,133.78
04/11/2014	PAYMENT	WIB HOLDINGS LLC ET AL* CHECK	$-1,114.92	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$52.10	$1,114.92
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.84	$1,062.82
10/04/2013	PAYMENT	WIB HOLDINGS LLC ET AL* CHECK	$-520.99	$1,041.98
08/07/2013	PAYMENT	WIB HOLDINGS LLC ET AL* CHECK	$-521.01	$1,562.97
07/16/2013	BILL	WIB HOLDINGS LLC ET AL*	$2,083.98	$2,083.98
03/11/2013	PAYMENT	WIB HOLDINGS LLC ET AL* CHECK	$-509.00	$0.00
01/09/2013	PAYMENT	WIB HOLDINGS LLC ET AL* CHECK	$-509.00	$509.00
10/12/2012	PAYMENT	WIB HOLDINGS LLC ET AL* CHECK	$-509.00	$1,018.00
08/21/2012	PAYMENT	WIB HOLDINGS LLC ET AL* CHECK	$-509.02	$1,527.00
07/13/2012	BILL	WIB HOLDINGS LLC ET AL*	$2,036.02	$2,036.02
12/16/2011	PAYMENT	WIB HOLDINGS LLC ET AL* CHECK	$-970.22	$0.00
10/03/2011	PAYMENT	WIB HOLDINGS LLC ET AL* CHECK	$-485.11	$970.22
08/02/2011	PAYMENT	WIB HOLDINGS LLC ET AL* CHECK	$-485.12	$1,455.33
07/15/2011	BILL	WIB HOLDINGS LLC ET AL*	$1,940.45	$1,940.45
07/23/2010	PAYMENT	WIB HOLDINGS LLC ET AL* CHECK	$-1,860.19	$0.00
07/14/2010	BILL	WIB HOLDINGS LLC ET AL*	$1,860.19	$1,860.19
08/04/2009	PAYMENT	WIB HOLDINGS LLC ET AL* CHECK	$-1,824.52	$0.00
07/13/2009	BILL	WIB HOLDINGS LLC ET AL*	$1,824.52	$1,824.52
07/30/2008	PAYMENT	WIB HOLDINGS LLC ET AL* CHECK	$-1,736.80	$0.00
07/18/2008	BILL	WIB HOLDINGS LLC ET AL*	$1,736.80	$1,736.80
08/09/2007	PAYMENT	WIB HOLDINGS LLC ET	$-1,648.71	$0.00
07/01/2007	BILL	WIB HOLDINGS LLC ET AL*	$1,648.71	$1,648.71
08/04/2006	PAYMENT	WIB HOLDINGS LLC ET	$-1,557.10	$0.00
07/01/2006	BILL	WIB HOLDINGS LLC ET AL*	$1,557.10	$1,557.10
08/18/2005	PAYMENT	WIB HOLDINGS LLC ET	$-1,422.20	$0.00
07/01/2005	BILL	WIB HOLDINGS LLC ET AL*	$1,422.20	$1,422.20
08/03/2004	PAYMENT	WIB HOLDINGS LLC ET	$-1,249.98	$0.00
07/01/2004	BILL	WIB HOLDINGS LLC ET AL*	$1,249.98	$1,249.98
08/05/2003	PAYMENT	WIB HOLDINGS LLC ET	$-1,175.81	$0.00
07/01/2003	BILL	WIB HOLDINGS LLC ET AL*	$1,175.81	$1,175.81
07/29/2002	PAYMENT	WIB HOLDINGS LLC ET	$-1,122.78	$0.00
07/01/2002	BILL	WIB HOLDINGS LLC ET AL*	$1,122.78	$1,122.78
08/06/2001	PAYMENT	WIB HOLDINGS LLC ET	$-1,113.97	$0.00
07/01/2001	BILL	WIB HOLDINGS LLC ET AL*	$1,113.97	$1,113.97
08/04/2000	PAYMENT	WIB HOLDINGS LLC ET	$-1,089.39	$0.00
07/01/2000	BILL	WIB HOLDINGS LLC ET AL*	$1,089.39	$1,089.39
08/05/1999	PAYMENT	WIB HOLDINGS LLC ET	$-1,088.65	$0.00
07/01/1999	BILL	WIB HOLDINGS LLC ET AL*	$1,088.65	$1,088.65
08/11/1998	PAYMENT	WIB HOLDINGS LLC ET	$-1,105.12	$0.00
07/01/1998	BILL	WIB HOLDINGS LLC ET AL*	$1,105.12	$1,105.12
07/23/1997	PAYMENT	BILLS, WALTER J ETAL	$-1,088.67	$0.00
07/01/1997	BILL	BILLS, WALTER J ETAL	$1,088.67	$1,088.67
08/02/1996	PAYMENT	BILLS, WALTER J ETAL	$-1,115.98	$0.00
07/01/1996	BILL	BILLS, WALTER J ETAL	$1,115.98	$1,115.98
08/04/1995	PAYMENT		$-1,054.80	$0.00
07/01/1995	BILL	BILLS, WALTER J ETAL	$1,054.80	$1,054.80
07/26/1994	PAYMENT		$-991.52	$0.00
07/01/1994	BILL	BILLS, WALTER J ETAL	$991.52	$991.52
07/22/1993	PAYMENT		$-952.37	$0.00
07/01/1993	BILL	BILLS, WALTER J ETAL	$952.37	$952.37
07/21/1992	PAYMENT		$-918.17	$0.00
07/01/1992	BILL	BILLS, WALTER J ETAL	$918.17	$918.17
08/08/1991	PAYMENT		$-918.10	$0.00
07/01/1991	BILL	BILLS, WALTER J ETAL	$918.10	$918.10
08/10/1990	PAYMENT		$-856.00	$0.00
07/01/1990	BILL	BILLS, WALTER J ETAL	$856.00	$856.00
08/29/1989	PAYMENT		$-811.30	$0.00
07/01/1989	BILL	BILLS, WALTER J ETAL	$811.30	$811.30
07/19/1988	PAYMENT		$-792.40	$0.00
07/01/1988	BILL	BILLS, WALTER J ETAL	$792.40	$792.40
08/06/1987	PAYMENT		$-773.63	$0.00
07/01/1987	BILL	BILLS, WALTER J ETAL	$773.63	$773.63
07/29/1986	PAYMENT		$-707.98	$0.00
07/01/1986	BILL	BILLS,WALTER J ETAL	$707.98	$707.98