Tax Account 1318-23-212-044

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Owners

PIERCE WEALTH PARTNERS FUND #1 LLC
952 SCHOOL ST STE 110
NAPA, CA 94559

Account Summary

Account ID	1318-23-212-044
Account Type	Real Estate
Location	167 HOLLY LN DOUGLAS CO SEWER #1
Balance	$2,460.34
Currently Due	$615.28

Account ID

1318-23-212-044

Account Type

Real Estate

Location

167 HOLLY LN
DOUGLAS CO SEWER #1

Balance

$2,460.34

Currently Due

$615.28

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,460.34
Total	$2,460.34
Paid	$0.00
Balance	$2,460.34
Due	$615.28
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,460.34

Total

$2,460.34

Paid

$0.00

Balance

$2,460.34

Due

$615.28

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$615.28	$0.00	$615.28	$0.00	$615.28
2	10/06/2025	10/17/2025	Due	$615.02	$0.00	$615.02	$0.00	$1,230.30
3	01/05/2026	01/16/2026	Due	$615.02	$0.00	$615.02	$0.00	$1,845.32
4	03/02/2026	03/13/2026	Due	$615.02	$0.00	$615.02	$0.00	$2,460.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,468.27	$0.00	$2,468.27	$0.00	$0.00	2.8261	220
2023/2024 REAL ESTATE TAXES	$2,297.10	$0.00	$2,297.10	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,126.76	$0.00	$2,126.76	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,967.94	$0.00	$1,967.94	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,957.44	$0.00	$1,957.44	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,890.56	$0.00	$1,890.56	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,804.48	$0.00	$1,804.48	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,174.77	$0.00	$2,174.77	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,188.48	$0.00	$2,188.48	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,207.71	$0.00	$2,207.71	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,141.96	$0.00	$2,141.96	$0.00	$0.00	2.8261	220

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.12	.00	1.12	.28
2024-2025	S48	Lake Tahoe Basin	1.14	1.14	.00	.00
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
07/16/2025	BILL	PIERCE WEALTH PARTNERS FUND #1 LLC	$2,460.34	$2,460.34
03/04/2025	PAYMENT	ACH ACH - 600012	$-617.00	$0.00
01/03/2025	PAYMENT	ACH ACH - 600031	$-617.00	$617.00
10/03/2024	PAYMENT	ACH ACH - 600015	$-617.00	$1,234.00
08/02/2024	PAYMENT	ACH ACH - 60007	$-617.27	$1,851.00
07/15/2024	BILL	OMALLEY, C & L 1997 TRUST	$2,468.27	$2,468.27
03/11/2024	PAYMENT	C & L OMALLEY 1997 TRUST CHECK 0021205059	$-574.22	$0.00
01/09/2024	PAYMENT	OMALLEY, C & L 1997 TRUST CHECK 0011234993	$-574.22	$574.22
10/11/2023	PAYMENT	OMALLEY, C & L 1997 TRUST CHECK 5022	$-573.89	$1,148.44
08/23/2023	PAYMENT	OMALLEY, C & L CHECK 86450191	$-574.77	$1,722.33
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.62	$2,297.10
07/14/2023	BILL	OMALLEY, C & L 1997 TRUST	$2,298.72	$2,298.72
03/17/2023	PAYMENT	OMALLEY, LEONARD & CYNTHIA TRUSTEE CHECK 0056611190	$-531.68	$0.00
01/15/2023	PAYMENT	OMALLEY, LEONARD & CYNTHIA CHECK 0045818360	$-531.68	$531.68
10/12/2022	PAYMENT	OMALLEY, LEONARD & CYNTHIA CHECK 0022658853	$-531.68	$1,063.36
08/13/2022	PAYMENT	OMALLEY, LEONARD & CYNTHIA TRUDTEE CHECK 0010546071	$-531.72	$1,595.04
07/19/2022	BILL	OMALLEY, LEONARD & CYNTHIA	$2,126.76	$2,126.76
03/10/2022	PAYMENT	OMALLEY, LEONARD & CYNTHIA TRU CHECK	$-491.98	$0.00
01/11/2022	PAYMENT	OMALLEY, LEONARD & CYNTHIA CHECK	$-491.98	$491.98
10/11/2021	PAYMENT	OMALLEY, LEONARD & CYNTHIA TRU CHECK	$-491.98	$983.96
08/10/2021	PAYMENT	OMALLEY, LEONARD & CYNTHIA TRU CHECK	$-492.00	$1,475.94
07/14/2021	BILL	OMALLEY, LEONARD & CYNTHIA	$1,967.94	$1,967.94
03/08/2021	PAYMENT	OMALLEY, LEONARD & CYNTHIA TRU CHECK	$-489.35	$0.00
01/12/2021	PAYMENT	OMALLEY, LEONARD & CYNTHIA CHECK	$-489.35	$489.35
10/08/2020	PAYMENT	OMALLEY, LEONARD & CYNTHIA TRU CHECK	$-489.35	$978.70
08/11/2020	PAYMENT	OMALLEY, LEONARD & CYNTHIA CHECK	$-489.39	$1,468.05
07/13/2020	BILL	OMALLEY, LEONARD & CYNTHIA	$1,957.44	$1,957.44
03/09/2020	PAYMENT	OMALLEY, LEONARD & CYNTHIA TRU CHECK	$-472.64	$0.00
01/13/2020	PAYMENT	OMALLEY, LEONARD & CYNTHIA TTE CHECK	$-472.64	$472.64
10/08/2019	PAYMENT	OMALLEY, LEONARD & CYNTHIA CHECK	$-472.64	$945.28
08/14/2019	PAYMENT	OMALLEY, LEONARD & CYNTHIA CHECK	$-472.64	$1,417.92
07/15/2019	BILL	OMALLEY, LEONARD & CYNTHIA	$1,890.56	$1,890.56
03/08/2019	PAYMENT	OMALLEY, LEONARD & CYNTHIA CHECK	$-451.12	$0.00
01/10/2019	PAYMENT	OMALLEY, LEONARD & CYNTHIA CHECK	$-451.12	$451.12
10/08/2018	PAYMENT	OMALLEY, LEONARD & CYNTHIA CHECK	$-451.12	$902.24
08/22/2018	PAYMENT	OMALLEY, LEONARD & CYNTHIA CHECK	$-451.12	$1,353.36
07/12/2018	BILL	OMALLEY, LEONARD & CYNTHIA	$1,804.48	$1,804.48
03/09/2018	PAYMENT	OMALLEY, LEONARD & CYNTHIA CHECK	$-543.69	$0.00
01/11/2018	PAYMENT	OMALLEY, LEONARD & CYNTHIA CHECK	$-543.69	$543.69
10/06/2017	PAYMENT	OMALLEY, LEONARD & CYNTHIA CHECK	$-543.69	$1,087.38
08/18/2017	PAYMENT	OMALLEY, LEONARD & CYNTHIA CHECK	$-543.70	$1,631.07
07/14/2017	BILL	OMALLEY, LEONARD & CYNTHIA	$2,174.77	$2,174.77
03/09/2017	PAYMENT	OMALLEY, LEONARD & CYNTHIA CHECK	$-547.12	$0.00
01/11/2017	PAYMENT	OMALLEY, LEONARD & CYNTHIA CHECK	$-547.12	$547.12
10/05/2016	PAYMENT	OMALLEY, LEONARD & CYNTHIA CHECK	$-547.12	$1,094.24
08/05/2016	PAYMENT	OMALLEY, LEONARD & CYNTHIA CHECK	$-547.12	$1,641.36
07/12/2016	BILL	OMALLEY, LEONARD & CYNTHIA	$2,188.48	$2,188.48
03/08/2016	PAYMENT	OMALLEY, LEONARD & CYNTHIA CHECK	$-551.92	$0.00
01/11/2016	PAYMENT	OMALLEY, LEONARD & CYNTHIA CHECK	$-551.92	$551.92
10/16/2015	PAYMENT	OMALLEY, LEONARD & CYNTHIA CHECK	$-551.92	$1,103.84
08/18/2015	PAYMENT	OMALLEY, LEONARD & CYNTHIA CHECK	$-551.95	$1,655.76
07/14/2015	BILL	OMALLEY, LEONARD & CYNTHIA	$2,207.71	$2,207.71
03/03/2015	PAYMENT	OMALLEY, LEONARD & CYNTHIA CHECK	$-535.49	$0.00
01/12/2015	PAYMENT	OMALLEY, LEONARD & CYNTHIA CHECK	$-535.49	$535.49
10/03/2014	PAYMENT	OMALLEY, LEONARD & CYNTHIA CHECK	$-535.49	$1,070.98
08/15/2014	PAYMENT	OMALLEY, LEONARD & CYNTHIA CHECK	$-535.49	$1,606.47
07/17/2014	BILL	OMALLEY, LEONARD & CYNTHIA	$2,141.96	$2,141.96
03/07/2014	PAYMENT	OMALLEY, LEONARD & CYNTHIA CHECK	$-528.32	$0.00
01/07/2014	PAYMENT	OMALLEY, LEONARD & CYNTHIA CHECK	$-528.32	$528.32
10/07/2013	PAYMENT	OMALLEY, LEONARD & CYNTHIA CHECK	$-528.32	$1,056.64
08/02/2013	PAYMENT	OMALLEY, LEONARD & CYNTHIA CHECK	$-528.34	$1,584.96
07/16/2013	BILL	OMALLEY, LEONARD & CYNTHIA	$2,113.30	$2,113.30
03/07/2013	PAYMENT	OMALLEY, LEONARD & CYNTHIA CHECK	$-515.18	$0.00
01/07/2013	PAYMENT	OMALLEY, LEONARD & CYNTHIA CHECK	$-515.18	$515.18
10/04/2012	PAYMENT	OMALLEY, LEONARD & CYNTHIA CHECK	$-515.18	$1,030.36
08/22/2012	PAYMENT	OMALLEY, LEONARD & CYNTHIA CHECK	$-515.21	$1,545.54
07/13/2012	BILL	OMALLEY, LEONARD & CYNTHIA	$2,060.75	$2,060.75
03/07/2012	PAYMENT	OMALLEY, LEONARD & CYNTHIA CHECK	$-490.92	$0.00
01/06/2012	PAYMENT	OMALLEY, LEONARD & CYNTHIA CHECK	$-490.92	$490.92
10/06/2011	PAYMENT	OMALLEY, LEONARD & CYNTHIA CHECK	$-490.92	$981.84
08/11/2011	PAYMENT	OMALLEY, LEONARD & CYNTHIA CHECK	$-490.95	$1,472.76
07/15/2011	BILL	OMALLEY, LEONARD & CYNTHIA	$1,963.71	$1,963.71
03/03/2011	PAYMENT	OMALLEY, LEONARD & CYNTHIA CHECK	$-470.55	$0.00
01/07/2011	PAYMENT	OMALLEY, LEONARD & CYNTHIA CHECK	$-470.55	$470.55
10/06/2010	PAYMENT	OMALLEY, LEONARD & CYNTHIA CHECK	$-470.55	$941.10
08/13/2010	PAYMENT	OMALLEY, LEONARD & CYNTHIA CHECK	$-470.55	$1,411.65
07/14/2010	BILL	OMALLEY, LEONARD & CYNTHIA	$1,882.20	$1,882.20
03/02/2010	PAYMENT	OMALLEY, LEONARD & CYNTHIA CHECK	$-461.47	$0.00
02/03/2010	PAYMENT	OMALLEY, LEONARD & CYNTHIA CHECK	$-479.93	$461.47
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.46	$941.40
10/02/2009	PAYMENT	OMALLEY, LEONARD & CYNTHIA CHECK	$-461.47	$922.94
08/20/2009	PAYMENT	OMALLEY, LEONARD & CYNTHIA CHECK	$-461.48	$1,384.41
07/13/2009	BILL	OMALLEY, LEONARD & CYNTHIA	$1,845.89	$1,845.89
03/05/2009	PAYMENT	OMALLEY, LEONARD & CYNTHIA CHECK	$-423.67	$0.00
01/14/2009	PAYMENT	OMALLEY, LEONARD & CYNTHIA CHECK	$-423.67	$423.67
10/10/2008	PAYMENT	OMALLEY, LEONARD & CYNTHIA CHECK	$-423.67	$847.34
08/22/2008	PAYMENT	OMALLEY, LEONARD & CYNTHIA CHECK	$-423.69	$1,271.01
07/18/2008	BILL	OMALLEY, LEONARD & CYNTHIA	$1,694.70	$1,694.70
03/05/2008	PAYMENT	OMALLEY, LEONARD & C	$-402.44	$0.00
01/07/2008	PAYMENT	OMALLEY, LEONARD & C	$-402.44	$402.44
10/03/2007	PAYMENT	OMALLEY, LEONARD & C	$-402.44	$804.88
08/08/2007	PAYMENT	OMALLEY, LEONARD & C	$-402.44	$1,207.32
07/01/2007	BILL	OMALLEY, LEONARD & CYNTHIA	$1,609.76	$1,609.76
03/06/2007	PAYMENT	OMALLEY, LEONARD & C	$-380.25	$0.00
01/05/2007	PAYMENT	OMALLEY, LEONARD & C	$-380.25	$380.25
10/05/2006	PAYMENT	OMALLEY, LEONARD & C	$-380.25	$760.50
08/02/2006	PAYMENT	OMALLEY, LEONARD & C	$-380.25	$1,140.75
07/01/2006	BILL	OMALLEY, LEONARD & CYNTHIA	$1,521.00	$1,521.00
03/03/2006	PAYMENT	OMALLEY, LEONARD & C	$-347.21	$0.00
01/10/2006	PAYMENT	OMALLEY, LEONARD & C	$-347.19	$347.21
10/04/2005	PAYMENT	OMALLEY, LEONARD & C	$-347.19	$694.40
08/15/2005	PAYMENT	OMALLEY, LEONARD & C	$-347.19	$1,041.59
07/01/2005	BILL	OMALLEY, LEONARD & CYNTHIA	$1,388.78	$1,388.78
03/03/2005	PAYMENT	OMALLEY, LEONARD & C	$-304.72	$0.00
01/06/2005	PAYMENT	OMALLEY, LEONARD & C	$-304.72	$304.72
10/06/2004	PAYMENT	OMALLEY, LEONARD & C	$-304.72	$609.44
08/04/2004	PAYMENT	OMALLEY, LEONARD & C	$-304.72	$914.16
07/01/2004	BILL	OMALLEY, LEONARD & CYNTHIA	$1,218.88	$1,218.88
03/03/2004	PAYMENT	OMALLEY, LEONARD & C	$-286.43	$0.00
01/07/2004	PAYMENT	OMALLEY, LEONARD & C	$-286.40	$286.43
10/02/2003	PAYMENT	OMALLEY, LEONARD & C	$-286.40	$572.83
08/18/2003	PAYMENT	OMALLEY, LEONARD & C	$-286.40	$859.23
07/01/2003	BILL	OMALLEY, LEONARD & CYNTHIA	$1,145.63	$1,145.63
03/04/2003	PAYMENT	OMALLEY, LEONARD & C	$-273.06	$0.00
01/08/2003	PAYMENT	OMALLEY, LEONARD & C	$-273.06	$273.06
10/07/2002	PAYMENT	OMALLEY, LEONARD & C	$-273.06	$546.12
08/19/2002	PAYMENT	OMALLEY, LEONARD & C	$-273.06	$819.18
07/01/2002	BILL	OMALLEY, LEONARD & CYNTHIA	$1,092.24	$1,092.24
03/05/2002	PAYMENT	OMALLEY, LEONARD & C	$-270.99	$0.00
01/07/2002	PAYMENT	OMALLEY, LEONARD & C	$-270.99	$270.99
10/03/2001	PAYMENT	OMALLEY, LEONARD & C	$-270.99	$541.98
08/07/2001	PAYMENT	OMALLEY, LEONARD & C	$-270.99	$812.97
07/01/2001	BILL	OMALLEY, LEONARD & CYNTHIA	$1,083.96	$1,083.96
03/02/2001	PAYMENT	OMALLEY, LEONARD & C	$-263.74	$0.00
01/05/2001	PAYMENT	OMALLEY, LEONARD & C	$-263.72	$263.74
10/05/2000	PAYMENT	OMALLEY, LEONARD & C	$-263.72	$527.46
08/10/2000	PAYMENT	OMALLEY, LEONARD & C	$-263.72	$791.18
07/01/2000	BILL	OMALLEY, LEONARD & CYNTHIA	$1,054.90	$1,054.90
03/02/2000	PAYMENT	OMALLEY, LEONARD & C	$-263.56	$0.00
01/05/2000	PAYMENT	OMALLEY, LEONARD & C	$-263.54	$263.56
09/03/1999	PAYMENT	OMALLEY, LEONARD & C	$-263.54	$527.10
08/04/1999	PAYMENT	OMALLEY, LEONARD & C	$-263.54	$790.64
07/01/1999	BILL	OMALLEY, LEONARD & CYNTHIA	$1,054.18	$1,054.18
03/03/1999	PAYMENT	OMALLEY, LEONARD & C	$-267.62	$0.00
01/06/1999	PAYMENT	OMALLEY, LEONARD & C	$-267.60	$267.62
11/25/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$535.22
10/02/1998	PAYMENT	OMALLEY, LEONARD & C	$-267.60	$535.22
08/05/1998	PAYMENT	OMALLEY, LEONARD & C	$-267.60	$802.82
07/01/1998	BILL	OMALLEY, LEONARD & CYNTHIA	$1,070.42	$1,070.42
03/04/1998	PAYMENT	OMALLEY, LEONARD & C	$-263.73	$0.00
01/06/1998	PAYMENT	OMALLEY, LEONARD & C	$-263.73	$263.73
10/06/1997	PAYMENT	OMALLEY, LEONARD & C	$-263.73	$527.46
08/13/1997	PAYMENT	OMALLEY, LEONARD & C	$-263.73	$791.19
07/01/1997	BILL	OMALLEY, LEONARD & CYNTHIA	$1,054.92	$1,054.92
03/05/1997	PAYMENT	MERRILL, CYNTHIA	$-270.31	$0.00
01/07/1997	PAYMENT	MERRILL, CYNTHIA	$-270.30	$270.31
10/02/1996	PAYMENT	MERRILL, CYNTHIA	$-270.30	$540.61
08/16/1996	PAYMENT	MERRILL, CYNTHIA	$-270.30	$810.91
07/01/1996	BILL	MERRILL, CYNTHIA	$1,081.21	$1,081.21
03/04/1996	PAYMENT		$-255.41	$0.00
01/04/1996	PAYMENT		$-255.38	$255.41
10/06/1995	PAYMENT		$-255.38	$510.79
08/10/1995	PAYMENT		$-255.38	$766.17
07/01/1995	BILL	MERRILL, CYNTHIA	$1,021.55	$1,021.55
03/07/1995	PAYMENT		$-239.75	$0.00
01/09/1995	PAYMENT		$-239.73	$239.75
10/06/1994	PAYMENT		$-239.73	$479.48
08/09/1994	PAYMENT		$-239.73	$719.21
07/01/1994	BILL	MERRILL, CYNTHIA	$958.94	$958.94
03/03/1994	PAYMENT		$-230.11	$0.00
01/06/1994	PAYMENT		$-230.11	$230.11
10/07/1993	PAYMENT		$-230.11	$460.22
08/18/1993	PAYMENT		$-230.11	$690.33
07/01/1993	BILL	MERRILL, CYNTHIA	$920.44	$920.44
03/08/1993	PAYMENT		$-221.66	$0.00
01/06/1993	PAYMENT		$-221.64	$221.66
10/14/1992	PAYMENT		$-221.64	$443.30
08/18/1992	PAYMENT		$-221.64	$664.94
07/01/1992	BILL	MERRILL, CYNTHIA	$886.58	$886.58
03/05/1992	PAYMENT		$-221.41	$0.00
01/06/1992	PAYMENT		$-221.40	$221.41
10/09/1991	PAYMENT		$-221.40	$442.81
08/08/1991	PAYMENT		$-221.40	$664.21
07/01/1991	BILL	MERRILL, CYNTHIA	$885.61	$885.61
03/08/1991	PAYMENT		$-206.47	$0.00
01/10/1991	PAYMENT		$-206.46	$206.47
10/10/1990	PAYMENT		$-206.46	$412.93
08/09/1990	PAYMENT		$-206.46	$619.39
07/01/1990	BILL	MERRILL, CYNTHIA	$825.85	$825.85
03/07/1990	PAYMENT		$-195.82	$0.00
01/02/1990	PAYMENT		$-195.82	$195.82
10/06/1989	PAYMENT		$-195.82	$391.64
08/28/1989	PAYMENT		$-195.82	$587.46
07/01/1989	BILL	MERRILL, CYNTHIA	$783.28	$783.28
03/02/1989	PAYMENT		$-191.20	$0.00
01/06/1989	PAYMENT		$-191.17	$191.20
10/07/1988	PAYMENT		$-191.17	$382.37
08/08/1988	PAYMENT		$-191.17	$573.54
07/01/1988	BILL	MERRILL, CYNTHIA	$764.71	$764.71
03/07/1988	PAYMENT		$-186.55	$0.00
01/06/1988	PAYMENT		$-186.53	$186.55
10/14/1987	PAYMENT		$-186.53	$373.08
08/14/1987	PAYMENT		$-186.53	$559.61
07/01/1987	BILL	MERRILL, CYNTHIA	$746.14	$746.14
03/10/1987	PAYMENT		$-170.70	$0.00
01/27/1987	PAYMENT		$-177.53	$170.70
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$6.83	$348.23
10/08/1986	PAYMENT		$-170.70	$341.40
08/01/1986	PAYMENT		$-170.70	$512.10
07/01/1986	BILL	MERRILL,CYNTHIA	$682.80	$682.80