Tax Account 1318-23-311-010

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Owners

WIR HOLDINGS LLC
2727 CAMINO DEL RIO SO #110
SAN DIEGO, CA 92108

Account Summary

Account ID	1318-23-311-010
Account Type	Real Estate
Location	78 LAKE VILLAGE DR DOUGLAS CO SEWER #1
Balance	$2,274.27
Currently Due	$1,538.82

Account ID

1318-23-311-010

Account Type

Real Estate

Location

78 LAKE VILLAGE DR
DOUGLAS CO SEWER #1

Balance

$2,274.27

Currently Due

$1,538.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,942.09
Total	$3,009.72
Paid	$735.45
Balance	$2,274.27
Due	$1,538.82
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

$2,942.09

Total

$3,009.72

Paid

$735.45

Balance

$2,274.27

Due

$1,538.82

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	Past due	$735.74	$29.43	$735.74	$735.45	$29.72
2	10/07/2024	10/17/2024	Past due	$735.45	$38.20	$735.45	$0.00	$803.37
3	01/06/2025	01/16/2025	Due	$735.45	$0.00	$735.45	$0.00	$1,538.82
4	03/03/2025	03/13/2025	Due	$735.45	$0.00	$735.45	$0.00	$2,274.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,811.23	$0.00	$2,811.23	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,603.24	$0.00	$2,603.24	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,410.16	$0.00	$2,410.16	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,375.43	$0.00	$2,375.43	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$2,325.23	$0.00	$2,325.23	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$2,219.44	$23.08	$2,242.52	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,573.34	$25.73	$2,599.07	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,593.15	$0.00	$2,593.15	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,622.27	$0.00	$2,622.27	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,531.65	$0.00	$2,531.65	$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	.29	.85	.57
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
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$38.20	$2,274.27
10/02/2024	PAYMENT	ACH ACH - 60004	$-735.45	$2,236.07
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$29.43	$2,971.52
07/15/2024	BILL	WIR HOLDINGS LLC	$2,942.09	$2,942.09
03/05/2024	PAYMENT	WIR HOLDINGS LLC CHECK 0074154925	$-702.68	$0.00
01/02/2024	PAYMENT	WIR HOLDINGS LLC CHECK 68679346	$-702.84	$702.68
10/07/2023	PAYMENT	WIR HOLDINGS LLC CHECK 0061221153	$-702.58	$1,405.52
08/22/2023	PAYMENT	WIR HOLDINGS LLC CHECK 57079077	$-703.13	$2,108.10
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-0.42	$2,811.23
07/14/2023	BILL	WIR HOLDINGS LLC	$2,811.65	$2,811.65
03/05/2023	PAYMENT	WIR HOLDINGS LLC CHECK 20501	$-650.80	$0.00
12/22/2022	PAYMENT	WIR HOLDINGS LLC CHECK 10394	$-650.80	$650.80
09/21/2022	PAYMENT	"WIR HOLDINGS, LLC" GOVACH ACH - 295282135	$-650.80	$1,301.60
08/04/2022	PAYMENT	"WIR HOLDINGS, LLC" GOVACH ACH - 293327882	$-650.84	$1,952.40
07/19/2022	BILL	WIR HOLDINGS LLC	$2,603.24	$2,603.24
03/09/2022	PAYMENT	WIR HOLDINGS LLC CHECK	$-602.54	$0.00
12/08/2021	PAYMENT	WIR HOLDINGS LLC CREDIT: D	$-602.54	$602.54
10/11/2021	PAYMENT	WIR HOLDINGS LLC CHECK	$-602.54	$1,205.08
08/26/2021	PAYMENT	WIR HOLDINGS LLC CREDIT: D	$-8.69	$1,807.62
08/12/2021	PAYMENT	WIR HOLDINGS LLC CHECK	$-593.85	$1,816.31
07/14/2021	BILL	WIR HOLDINGS LLC	$2,410.16	$2,410.16
01/27/2021	PAYMENT	WIR HOLDINGS LLC CREDIT: D	$-593.85	$0.00
12/03/2020	PAYMENT	WIR HOLDINGS LLC CREDIT: D	$-593.85	$593.85
10/02/2020	PAYMENT	WIR HOLDINGS LLC CREDIT: D	$-593.85	$1,187.70
08/17/2020	PAYMENT	WIR HOLDINGS LLC CHECK	$-593.88	$1,781.55
07/13/2020	BILL	WIR HOLDINGS LLC	$2,375.43	$2,375.43
02/04/2020	PAYMENT	WIR HOLDINGS LLC CHECK	$-581.30	$0.00
01/02/2020	PAYMENT	WIR HOLDINGS LLC CREDIT: D	$-581.30	$581.30
10/07/2019	PAYMENT	WIR HOLDINGS LLC CHECK	$-581.30	$1,162.60
08/12/2019	PAYMENT	WIR HOLDINGS LLC CHECK	$-581.33	$1,743.90
07/15/2019	BILL	WIR HOLDINGS LLC	$2,325.23	$2,325.23
02/04/2019	PAYMENT	WIR HOLDINGS LLC CHECK	$-577.94	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.89	$577.94
11/02/2018	PAYMENT	WIR HOLDINGS LLC CHECK	$-1,109.72	$577.05
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$22.19	$1,686.77
08/03/2018	PAYMENT	WIR HOLDINGS LLC CHECK	$-554.86	$1,664.58
07/12/2018	BILL	WIR HOLDINGS LLC	$2,219.44	$2,219.44
03/20/2018	PAYMENT	WIR HOLDINGS LLC CHECK	$-669.06	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$25.73	$669.06
12/05/2017	PAYMENT	WIR HOLDINGS LLC CHECK	$-643.33	$643.33
09/28/2017	PAYMENT	WIR HOLDINGS LLC CHECK	$-643.33	$1,286.66
08/24/2017	PAYMENT	WIR HOLDINGS LLC CHECK	$-643.35	$1,929.99
07/14/2017	BILL	WIR HOLDINGS LLC	$2,573.34	$2,573.34
02/17/2017	PAYMENT	WIR HOLDINGS LLC CHECK	$-648.28	$0.00
12/14/2016	PAYMENT	WIR HOLDINGS LLC CHECK	$-648.28	$648.28
10/17/2016	PAYMENT	WIR HOLDINGS LLC CHECK	$-648.28	$1,296.56
08/04/2016	PAYMENT	WIR HOLDINGS LLC CHECK	$-648.31	$1,944.84
07/12/2016	BILL	WIR HOLDINGS LLC	$2,593.15	$2,593.15
12/04/2015	PAYMENT	WIR HOLDINGS LLC CHECK	$-1,311.12	$0.00
10/16/2015	PAYMENT	WIR HOLDINGS LLC CHECK	$-655.56	$1,311.12
08/05/2015	PAYMENT	WIR HOLDINGS LLC CHECK	$-655.59	$1,966.68
07/14/2015	BILL	WIR HOLDINGS LLC	$2,622.27	$2,622.27
12/08/2014	PAYMENT	WIR HOLDINGS LLC CHECK	$-1,265.82	$0.00
10/03/2014	PAYMENT	WIR HOLDINGS LLC CHECK	$-632.91	$1,265.82
08/01/2014	PAYMENT	WIR HOLDINGS LLC CHECK	$-632.92	$1,898.73
07/17/2014	BILL	WIR HOLDINGS LLC	$2,531.65	$2,531.65
02/10/2014	PAYMENT	WIR HOLDINGS LLC CHECK	$-619.79	$0.00
12/04/2013	PAYMENT	WIR HOLDINGS LLC CHECK	$-619.79	$619.79
10/04/2013	PAYMENT	WIR HOLDINGS LLC CHECK	$-619.79	$1,239.58
08/12/2013	PAYMENT	WIR HOLDINGS LLC CHECK	$-619.80	$1,859.37
07/16/2013	BILL	WIR HOLDINGS LLC	$2,479.17	$2,479.17
03/18/2013	PAYMENT	WIR HOLDINGS LLC CHECK	$-618.59	$0.00
03/18/2013	AMENDMENT	postmarked for 4th - tll	$-24.74	$618.59
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$24.74	$643.33
12/06/2012	PAYMENT	WIR HOLDINGS LLC CHECK	$-618.59	$618.59
10/01/2012	PAYMENT	WIR HOLDINGS LLC CHECK	$-618.59	$1,237.18
08/06/2012	PAYMENT	WIR HOLDINGS LLC CHECK	$-618.62	$1,855.77
07/13/2012	BILL	WIR HOLDINGS LLC	$2,474.39	$2,474.39
03/02/2012	PAYMENT	WIR HOLDINGS LLC CHECK	$-625.53	$0.00
01/24/2012	PAYMENT	RONALD BILLS CHECK	$-1,276.08	$625.53
01/24/2012	AMENDMENT	pd online 1/13 - tll	$-62.55	$1,901.61
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$62.55	$1,964.16
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$25.02	$1,901.61
08/05/2011	PAYMENT	WIR HOLDINGS LLC CHECK	$-625.54	$1,876.59
07/15/2011	BILL	WIR HOLDINGS LLC	$2,502.13	$2,502.13
04/22/2011	PAYMENT	WIR HOLDINGS LLC CHECK	$-2,503.36	$0.00
04/22/2011	AMENDMENT	waive pen assess error lmt	$-375.50	$2,503.36
04/22/2011	ADJUSTMENT	return penalites asses error l	$2,878.86	$2,878.86
04/12/2011	VOID	WIR HOLDINGS LLC CHECK	$-2,878.86	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$175.24	$2,878.86
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$112.65	$2,703.62
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$62.58	$2,590.97
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$25.03	$2,528.39
07/14/2010	BILL	WIR HOLDINGS LLC	$2,503.36	$2,503.36
12/03/2009	PAYMENT	WIR HOLDINGS LLC CHECK	$-1,184.04	$0.00
10/06/2009	PAYMENT	MARQUIS TITLE CHECK	$-592.02	$1,184.04
08/18/2009	PAYMENT	REED, RANDALL & WILLIAMS,LAURE CHECK	$-592.02	$1,776.06
07/13/2009	BILL	REED, RANDALL & WILLIAMS,LAURE	$2,368.08	$2,368.08
03/02/2009	PAYMENT	REED, RANDALL & WILLIAMS,LAURE CHECK	$-542.26	$0.00
01/05/2009	PAYMENT	REED, RANDALL & WILLIAMS,LAURE CHECK	$-542.26	$542.26
10/08/2008	PAYMENT	REED, RANDALL & WILLIAMS,LAURE CHECK	$-542.26	$1,084.52
08/12/2008	PAYMENT	REED, RANDALL & WILLIAMS,LAURE CHECK	$-542.27	$1,626.78
07/18/2008	BILL	REED, RANDALL & WILLIAMS,LAURE	$2,169.05	$2,169.05
03/03/2008	PAYMENT	REED, RANDALL & WILL	$-512.25	$0.00
01/07/2008	PAYMENT	REED, RANDALL & WILL	$-512.24	$512.25
10/03/2007	PAYMENT	REED, RANDALL & WILL	$-512.24	$1,024.49
08/21/2007	PAYMENT	REED, RANDALL & WILL	$-512.24	$1,536.73
07/01/2007	BILL	REED, RANDALL & WILLIAMS,LAURE	$2,048.97	$2,048.97
03/01/2007	PAYMENT	REED, RANDALL & WILL	$-481.93	$0.00
01/02/2007	PAYMENT	REED, RANDALL & WILL	$-481.92	$481.93
10/04/2006	PAYMENT	REED, RANDALL & WILL	$-481.92	$963.85
08/08/2006	PAYMENT	REED, RANDALL & WILL	$-481.92	$1,445.77
07/01/2006	BILL	REED, RANDALL & WILLIAMS,LAURE	$1,927.69	$1,927.69
03/03/2006	PAYMENT	REED, RANDALL & WILL	$-441.35	$0.00
01/10/2006	PAYMENT	REED, RANDALL & WILL	$-441.33	$441.35
10/11/2005	PAYMENT	REED, RANDALL & WILL	$-441.33	$882.68
08/15/2005	PAYMENT	REED, RANDALL & WILL	$-441.33	$1,324.01
07/01/2005	BILL	REED, RANDALL & WILLIAMS,LAURE	$1,765.34	$1,765.34
03/04/2005	PAYMENT	RANDELL REED	$-392.48	$0.00
11/15/2004	PAYMENT	11	$-392.45	$392.48
09/13/2004	PAYMENT	STRETCH, DONALD H &	$-392.45	$784.93
08/11/2004	PAYMENT	STRETCH, DONALD H &	$-392.45	$1,177.38
07/01/2004	BILL	STRETCH, DONALD H & DOROTHY E	$1,569.83	$1,569.83
01/05/2004	PAYMENT	STRETCH, DONALD H &	$-743.06	$0.00
10/08/2003	PAYMENT	STRETCH, DONALD H &	$-371.52	$743.06
08/18/2003	PAYMENT	STRETCH, DONALD H &	$-371.52	$1,114.58
07/01/2003	BILL	STRETCH, DONALD H & DOROTHY E	$1,486.10	$1,486.10
01/06/2003	PAYMENT	STRETCH, DONALD H &	$-718.29	$0.00
10/08/2002	PAYMENT	STRETCH, DONALD H &	$-359.14	$718.29
08/15/2002	PAYMENT	STRETCH, DONALD H &	$-359.14	$1,077.43
07/01/2002	BILL	STRETCH, DONALD H & DOROTHY E	$1,436.57	$1,436.57
01/04/2002	PAYMENT	STRETCH, DONALD H &	$-711.18	$0.00
10/04/2001	PAYMENT	STRETCH, DONALD H &	$-355.59	$711.18
08/17/2001	PAYMENT	STRETCH, DONALD H &	$-355.59	$1,066.77
07/01/2001	BILL	STRETCH, DONALD H & DOROTHY E	$1,422.36	$1,422.36
01/05/2001	PAYMENT	STRETCH, DONALD H &	$-695.40	$0.00
10/05/2000	PAYMENT	STRETCH, DONALD H &	$-347.69	$695.40
09/14/2000	PAYMENT	STRETCH, DONALD H &	$-361.60	$1,043.09
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$13.91	$1,404.69
07/01/2000	BILL	STRETCH, DONALD H & DOROTHY E	$1,390.78	$1,390.78
12/08/1999	PAYMENT	STRETCH, DONALD H &	$-694.90	$0.00
10/06/1999	PAYMENT	STRETCH, DONALD H &	$-347.44	$694.90
08/06/1999	PAYMENT	STRETCH, DONALD H &	$-347.44	$1,042.34
07/01/1999	BILL	STRETCH, DONALD H & DOROTHY E	$1,389.78	$1,389.78
12/30/1998	PAYMENT	STRETCH, DONALD H &	$-704.67	$0.00
10/08/1998	PAYMENT	STRETCH, DONALD H &	$-352.32	$704.67
08/07/1998	PAYMENT	STRETCH, DONALD H &	$-352.32	$1,056.99
07/01/1998	BILL	STRETCH, DONALD H & DOROTHY E	$1,409.31	$1,409.31
01/07/1998	PAYMENT	STRETCH, DONALD H &	$-692.65	$0.00
10/09/1997	PAYMENT	STRETCH, DONALD H &	$-346.32	$692.65
08/15/1997	PAYMENT	STRETCH, DONALD H &	$-346.32	$1,038.97
07/01/1997	BILL	STRETCH, DONALD H & DOROTHY E	$1,385.29	$1,385.29
01/07/1997	PAYMENT	STRETCH, DONALD H &	$-710.68	$0.00
10/09/1996	PAYMENT	STRETCH, DONALD H &	$-355.33	$710.68
08/23/1996	PAYMENT	STRETCH, DONALD H &	$-355.33	$1,066.01
07/01/1996	BILL	STRETCH, DONALD H & DOROTHY E	$1,421.34	$1,421.34
01/05/1996	PAYMENT		$-658.92	$0.00
10/05/1995	PAYMENT		$-329.45	$658.92
08/18/1995	PAYMENT		$-329.45	$988.37
07/01/1995	BILL	STRETCH, DONALD H & DOROTHY E	$1,317.82	$1,317.82
01/04/1995	PAYMENT		$-624.63	$0.00
10/04/1994	PAYMENT		$-312.30	$624.63
08/11/1994	PAYMENT		$-312.30	$936.93
07/01/1994	BILL	STRETCH, DONALD H & DOROTHY E	$1,249.23	$1,249.23
01/05/1994	PAYMENT		$-602.54	$0.00
10/07/1993	PAYMENT		$-301.27	$602.54
08/25/1993	PAYMENT		$-301.27	$903.81
07/01/1993	BILL	STRETCH, DONALD H & DOROTHY E	$1,205.08	$1,205.08
12/31/1992	PAYMENT		$-584.00	$0.00
08/21/1992	PAYMENT		$-584.00	$584.00
07/01/1992	BILL	STRETCH, DONALD H & DOROTHY E	$1,168.00	$1,168.00
01/08/1992	PAYMENT		$-587.51	$0.00
10/10/1991	PAYMENT		$-293.75	$587.51
08/26/1991	PAYMENT		$-293.75	$881.26
07/01/1991	BILL	STRETCH, DONALD H & DOROTHY E	$1,175.01	$1,175.01
08/06/1990	PAYMENT		$-981.52	$0.00
07/01/1990	BILL	STRETCH, DONALD H & DOROTHY E	$981.52	$981.52
09/06/1989	PAYMENT		$-927.99	$0.00
07/01/1989	BILL	STRETCH, DONALD H & DOROTHY E	$927.99	$927.99
08/10/1988	PAYMENT		$-907.68	$0.00
07/01/1988	BILL	STRETCH, DONALD H & DOROTHY E	$907.68	$907.68
08/21/1987	PAYMENT		$-888.16	$0.00
07/01/1987	BILL	STRETCH, DONALD H & DOROTHY E	$888.16	$888.16
07/23/1986	PAYMENT		$-812.92	$0.00
07/01/1986	BILL	STRETCH,DONALD H & DOROTHY E	$812.92	$812.92