Tax Account 1318-23-218-009

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Owners

ENTRUST MADG PTNR LLC
937 PIEDMONT DR
SACRAMENTO, CA 95822

Account Summary

Account ID	1318-23-218-009
Account Type	Real Estate
Location	102 LAKE VILLAGE DR DOUGLAS CO SEWER #1
Balance	$603.61
Currently Due	$0.00

Account ID

1318-23-218-009

Account Type

Real Estate

Location

102 LAKE VILLAGE DR
DOUGLAS CO SEWER #1

Balance

$603.61

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,414.68
Total	$2,414.68
Paid	$1,811.07
Balance	$603.61
Due	$0.00
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

$2,414.68

Total

$2,414.68

Paid

$1,811.07

Balance

$603.61

Due

$0.00

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	$603.85	$0.00	$603.85	$603.85	$0.00
2	10/07/2024	10/17/2024	Paid	$603.61	$0.00	$603.61	$603.61	$0.00
3	01/06/2025	01/16/2025	Paid	$603.61	$0.00	$603.61	$603.61	$0.00
4	03/03/2025	03/13/2025	Due	$603.61	$0.00	$603.61	$0.00	$603.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,263.58	$0.00	$2,263.58	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,072.86	$20.73	$2,093.59	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,918.98	$0.00	$1,918.98	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,854.92	$0.00	$1,854.92	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,791.76	$0.00	$1,791.76	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,710.34	$0.00	$1,710.34	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,084.63	$0.00	$2,084.63	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,044.30	$0.00	$2,044.30	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,040.64	$0.00	$2,040.64	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$1,958.34	$0.00	$1,958.34	$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	.86	.28	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2023-2024	S90	Returned Check Fee*	25.00	25.00	.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
01/07/2025	PAYMENT	ENTRUST MADG PTNR LLC GOVACH ACH - 329903027	$-603.61	$603.61
10/11/2024	PAYMENT	ACH ACH - 10001	$-603.61	$1,207.22
08/09/2024	PAYMENT	CHECK ACH - 10045	$-603.85	$1,810.83
07/15/2024	BILL	ENTRUST MADG PTNR LLC	$2,414.68	$2,414.68
03/04/2024	PAYMENT	ENTRUST MADG PTNR LLC GOVACH ACH - 317642401	$-559.61	$0.00
01/09/2024	PAYMENT	ENTRUST MADG PTNR LLC CHECK 1051	$-559.61	$559.61
10/24/2023	PAYMENT	ENTRUST MADG PTNR LLC CHECK 1049	$-582.34	$1,119.22
10/24/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - ONE TIME WAIVER OF PENALTY-ON TIME	$-23.29	$1,701.56
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.29	$1,724.85
10/12/2023	AMENDMENT	BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2023/2024 REAL ESTATE TAXES - RETURNED ITEM - NO ACCOUNT	$25.00	$1,701.56
10/04/2023	ADJUSTMENT	ENTRUST MADG PTNR LLC GOVACH ACH - 311127740 VOIDED PAYMENT: 1250700. REASON: GOVOLUTION RETURN	$557.34	$1,676.56
09/25/2023	PAYMENT	ENTRUST MADG PTNR LLC GOVACH ACH - 311127740	$-557.34	$1,119.22
08/15/2023	PAYMENT	ENTRUST MADG PTNR LLC CHECK 1047	$-562.02	$1,676.56
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-8.78	$2,238.58
07/14/2023	BILL	ENTRUST MADG PTNR LLC	$2,247.36	$2,247.36
04/07/2023	PAYMENT	ENTRUST MADG PTNR LLC GOVACH ACH - 303432823	$-538.94	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.73	$538.94
01/09/2023	PAYMENT	ENTRUST MADG PTNR LLC CHECK 1042	$-518.21	$518.21
10/19/2022	PAYMENT	ENTRUST MADG PTNR LLC CHECK 1039	$-518.21	$1,036.42
08/20/2022	PAYMENT	ENTRUST MADG PTNR LLC CHECK 1037	$-518.23	$1,554.63
07/19/2022	BILL	ENTRUST MADG PTNR LLC	$2,072.86	$2,072.86
01/03/2022	PAYMENT	ENTRUST MADG PTNR LLC CREDIT: D	$-959.48	$0.00
08/10/2021	PAYMENT	ENTRUST MADG PTNR LLC CREDIT: D	$-959.50	$959.48
07/14/2021	BILL	ENTRUST MADG PTNR LLC	$1,918.98	$1,918.98
01/06/2021	PAYMENT	ENTRUST MADG PTNR LLC CREDIT: D	$-927.44	$0.00
10/04/2020	PAYMENT	ENTRUST MADG PTNR LLC CREDIT: D	$-463.72	$927.44
08/14/2020	PAYMENT	ENTRUST MADG PTNR LLC CREDIT: D	$-463.76	$1,391.16
07/13/2020	BILL	ENTRUST MADG PTNR LLC	$1,854.92	$1,854.92
01/03/2020	PAYMENT	ENTRUST MADG PTNR LLC CREDIT: D	$-895.88	$0.00
07/25/2019	PAYMENT	ENTRUST MADG PTNR LLC CHECK	$-895.88	$895.88
07/15/2019	BILL	ENTRUST MADG PTNR LLC	$1,791.76	$1,791.76
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-427.58	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-427.58	$427.58
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-427.58	$855.16
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-427.60	$1,282.74
07/12/2018	BILL	CHRISTIAN, MICHAEL A & HEATHER	$1,710.34	$1,710.34
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-521.15	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-521.15	$521.15
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-521.15	$1,042.30
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-521.18	$1,563.45
07/14/2017	BILL	CHRISTIAN, MICHAEL A & HEATHER	$2,084.63	$2,084.63
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-511.07	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-511.07	$511.07
10/21/2016	PAYMENT	OLD REPUBLIC TITLE CHECK	$-511.07	$1,022.14
10/18/2016	AMENDMENT	ontime waive penalty	$-20.44	$1,533.21
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$20.44	$1,553.65
08/09/2016	PAYMENT	JCK LAKE VILLAGE LLC CHECK	$-511.09	$1,533.21
07/12/2016	BILL	JCK LAKE VILLAGE LLC	$2,044.30	$2,044.30
08/06/2015	PAYMENT	JCK LAKE VILLAGE LLC CHECK	$-2,040.64	$0.00
07/14/2015	BILL	JCK LAKE VILLAGE LLC	$2,040.64	$2,040.64
07/25/2014	PAYMENT	JCK LAKE VILLAGE LLC CHECK	$-1,958.34	$0.00
07/17/2014	BILL	JCK LAKE VILLAGE LLC	$1,958.34	$1,958.34
07/30/2013	PAYMENT	JCK LAKE VILLAGE LLC CHECK	$-1,913.45	$0.00
07/16/2013	BILL	JCK LAKE VILLAGE LLC	$1,913.45	$1,913.45
07/31/2012	PAYMENT	JCK LAKE VILLAGE LLC CHECK	$-1,854.23	$0.00
07/13/2012	BILL	JCK LAKE VILLAGE LLC	$1,854.23	$1,854.23
07/21/2011	PAYMENT	JCK LAKE VILLAGE LLC CHECK	$-1,770.38	$0.00
07/15/2011	BILL	JCK LAKE VILLAGE LLC	$1,770.38	$1,770.38
08/04/2010	PAYMENT	KLIMEK, JOHN C CHECK	$-1,699.93	$0.00
07/14/2010	BILL	KLIMEK, JOHN C	$1,699.93	$1,699.93
07/23/2009	PAYMENT	KLIMEK, JOHN C CHECK	$-1,666.42	$0.00
07/13/2009	BILL	KLIMEK, JOHN C	$1,666.42	$1,666.42
07/23/2008	PAYMENT	KLIMEK, JOHN C CHECK	$-1,580.49	$0.00
07/18/2008	BILL	KLIMEK, JOHN C	$1,580.49	$1,580.49
07/25/2007	PAYMENT	KLIMEK, JOHN C	$-1,556.99	$0.00
07/01/2007	BILL	KLIMEK, JOHN C	$1,556.99	$1,556.99
07/27/2006	PAYMENT	KLIMEK, JOHN C	$-1,523.72	$0.00
07/01/2006	BILL	KLIMEK, JOHN C	$1,523.72	$1,523.72
08/02/2005	PAYMENT	KLIMEK, JOHN C	$-1,441.31	$0.00
07/01/2005	BILL	KLIMEK, JOHN C	$1,441.31	$1,441.31
07/27/2004	PAYMENT	KLIMEK, JOHN C	$-1,309.84	$0.00
07/01/2004	BILL	KLIMEK, JOHN C	$1,309.84	$1,309.84
07/29/2003	PAYMENT	KLIMEK, JOHN C	$-1,233.90	$0.00
07/01/2003	BILL	KLIMEK, JOHN C	$1,233.90	$1,233.90
07/23/2002	PAYMENT	KLIMEK, JOHN C	$-1,181.50	$0.00
07/01/2002	BILL	KLIMEK, JOHN C	$1,181.50	$1,181.50
07/24/2001	PAYMENT	KLIMEK, JOHN C	$-1,171.68	$0.00
07/01/2001	BILL	KLIMEK, JOHN C	$1,171.68	$1,171.68
08/02/2000	PAYMENT	KLIMEK, JOHN C	$-1,151.77	$0.00
07/01/2000	BILL	KLIMEK, JOHN C	$1,151.77	$1,151.77
07/29/1999	PAYMENT	KLIMEK, JOHN C	$-1,150.96	$0.00
07/01/1999	BILL	KLIMEK, JOHN C	$1,150.96	$1,150.96
08/03/1998	PAYMENT	KLIMEK, JOHN C	$-1,168.18	$0.00
07/01/1998	BILL	KLIMEK, JOHN C	$1,168.18	$1,168.18
07/29/1997	PAYMENT	KLIMEK, JOHN C	$-1,150.02	$0.00
07/01/1997	BILL	KLIMEK, JOHN C	$1,150.02	$1,150.02
08/02/1996	PAYMENT	KLIMEK, JOHN C	$-1,179.13	$0.00
07/01/1996	BILL	KLIMEK, JOHN C	$1,179.13	$1,179.13
08/02/1995	PAYMENT		$-1,125.74	$0.00
07/01/1995	BILL	KLIMEK, JOHN C	$1,125.74	$1,125.74
07/27/1994	PAYMENT		$-1,061.02	$0.00
07/01/1994	BILL	KLIMEK, JOHN C	$1,061.02	$1,061.02
07/27/1993	PAYMENT		$-1,020.55	$0.00
07/01/1993	BILL	KLIMEK, JOHN C	$1,020.55	$1,020.55
08/12/1992	PAYMENT		$-985.56	$0.00
07/01/1992	BILL	KLIMEK, JOHN C	$985.56	$985.56
08/15/1991	PAYMENT		$-987.39	$0.00
07/01/1991	BILL	KLIMEK, JOHN C	$987.39	$987.39
07/11/1990	PAYMENT		$-932.15	$0.00
07/01/1990	BILL	KLIMEK, JOHN C	$932.15	$932.15
08/08/1989	PAYMENT		$-882.09	$0.00
07/01/1989	BILL	KLIMEK, JOHN C	$882.09	$882.09
07/18/1988	PAYMENT		$-862.30	$0.00
07/01/1988	BILL	KLIMEK, JOHN C	$862.30	$862.30
12/10/1987	PAYMENT		$-421.56	$0.00
10/08/1987	PAYMENT		$-210.77	$421.56
08/19/1987	PAYMENT		$-210.77	$632.33
07/01/1987	BILL	FELT, WALTER W.	$843.10	$843.10
04/29/1987	PAYMENT		$-417.84	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$24.29	$417.84
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$7.72	$393.55
10/08/1986	PAYMENT		$-192.90	$385.83
07/23/1986	PAYMENT		$-192.90	$578.73
07/01/1986	BILL	FELT,WALTER W.	$771.63	$771.63