Tax Account 1318-23-314-002

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Owners

SCAP 7 LLC
7170 E MCDONALD DR STE 4
SCOTTSDALE, AZ 85253

Account Summary

Account ID	1318-23-314-002
Account Type	Real Estate
Location	295 HWY 50 DOUGLAS CO SEWER #1
Balance	$3,697.92
Currently Due	$1,232.64

Account ID

1318-23-314-002

Account Type

Real Estate

Location

295 HWY 50
DOUGLAS CO SEWER #1

Balance

$3,697.92

Currently Due

$1,232.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,930.86
Total	$4,930.86
Paid	$1,232.94
Balance	$3,697.92
Due	$1,232.64
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

$4,930.86

Total

$4,930.86

Paid

$1,232.94

Balance

$3,697.92

Due

$1,232.64

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	$1,232.94	$0.00	$1,232.94	$1,232.94	$0.00
2	10/07/2024	10/17/2024	Due	$1,232.64	$0.00	$1,232.64	$0.00	$1,232.64
3	01/06/2025	01/16/2025	Due	$1,232.64	$0.00	$1,232.64	$0.00	$2,465.28
4	03/03/2025	03/13/2025	Due	$1,232.64	$0.00	$1,232.64	$0.00	$3,697.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,561.93	$0.00	$4,561.93	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$4,539.95	$0.00	$4,539.95	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$4,415.20	$0.00	$4,415.20	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$4,286.38	$0.00	$4,286.38	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$4,138.63	$0.00	$4,138.63	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$3,950.22	$0.00	$3,950.22	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$4,240.20	$42.40	$4,282.60	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$4,146.83	$0.00	$4,146.83	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$4,126.44	$0.00	$4,126.44	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$4,502.92	$0.00	$4,502.92	$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	1.15	.31	.84	.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
08/21/2024	PAYMENT	SCAP 7 LLC CHECK 2003	$-1,232.94	$3,697.92
07/15/2024	BILL	SCAP 7 LLC	$4,930.86	$4,930.86
03/06/2024	PAYMENT	SCAP 7 LLC CHECK 1978	$-1,140.43	$0.00
01/03/2024	PAYMENT	SCAP 7 LLC GOVACH ACH - 314971687	$-1,140.43	$1,140.43
10/07/2023	PAYMENT	SCAP 7 LLC CHECK 1956	$-1,140.43	$2,280.86
08/18/2023	PAYMENT	SCAP 7 LLC GOVACH ACH - 309584392	$-1,140.64	$3,421.29
07/14/2023	BILL	SCAP 7 LLC	$4,561.93	$4,561.93
08/17/2022	PAYMENT	SCAP 7 LLC CHECK 1897	$-4,539.95	$0.00
07/19/2022	BILL	SCAP 7 LLC	$4,539.95	$4,539.95
08/13/2021	PAYMENT	SCAP 7 LLC CHECK	$-4,415.20	$0.00
07/14/2021	BILL	SCAP 7 LLC	$4,415.20	$4,415.20
07/30/2020	PAYMENT	SCAP 7 LLC CHECK	$-4,286.38	$0.00
07/13/2020	BILL	SCAP 7 LLC	$4,286.38	$4,286.38
02/19/2020	PAYMENT	SCAP 7 LLC CHECK	$-1,034.65	$0.00
12/10/2019	PAYMENT	SCAP 7 LLC CHECK	$-1,034.65	$1,034.65
09/11/2019	PAYMENT	SCAP 7 LLC CHECK	$-1,034.65	$2,069.30
08/19/2019	PAYMENT	SCAP 7 LLC CHECK	$-1,034.68	$3,103.95
07/15/2019	BILL	SCAP 7 LLC	$4,138.63	$4,138.63
02/11/2019	PAYMENT	SCAP 7 LLC CHECK	$-987.55	$0.00
12/11/2018	PAYMENT	SCAP 7 LLC CHECK	$-987.55	$987.55
09/13/2018	PAYMENT	SCAP 7 LLC CHECK	$-987.55	$1,975.10
08/23/2018	PAYMENT	SCAP 7 LLC CHECK	$-987.57	$2,962.65
07/12/2018	BILL	SCAP 7 LLC	$3,950.22	$3,950.22
02/22/2018	PAYMENT	SCAP 7 LLC CHECK	$-1,060.05	$0.00
01/18/2018	PAYMENT	SCAP 7 LLC CHECK	$-1,102.45	$1,060.05
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$42.40	$2,162.50
10/02/2017	PAYMENT	SCAP 7 LLC CHECK	$-1,060.05	$2,120.10
08/11/2017	PAYMENT	SCAP 7 LLC CHECK	$-1,060.05	$3,180.15
07/14/2017	BILL	SCAP 7 LLC	$4,240.20	$4,240.20
03/08/2017	PAYMENT	SCAP 7 LLC CHECK	$-1,036.70	$0.00
01/17/2017	PAYMENT	SCAP 7 LLC CHECK	$-1,036.70	$1,036.70
09/30/2016	PAYMENT	SCAP 7 LLC CHECK	$-1,036.70	$2,073.40
08/16/2016	PAYMENT	SCAP 7 LLC CHECK	$-1,036.73	$3,110.10
07/12/2016	BILL	SCAP 7 LLC	$4,146.83	$4,146.83
02/23/2016	PAYMENT	SCAP 7 LLC CHECK	$-1,031.61	$0.00
12/22/2015	PAYMENT	SCAP 7 LLC CHECK	$-1,031.61	$1,031.61
10/13/2015	PAYMENT	SCAP 7 LLC CHECK	$-1,031.61	$2,063.22
08/19/2015	PAYMENT	SCAP 7 LLC CHECK	$-1,031.61	$3,094.83
07/14/2015	BILL	SCAP 7 LLC	$4,126.44	$4,126.44
03/10/2015	PAYMENT	SCAP 7 LLC CHECK	$-1,125.73	$0.00
12/30/2014	PAYMENT	SCAP 7 LLC CHECK	$-1,125.73	$1,125.73
09/25/2014	PAYMENT	SCAP 7 LLC CHECK	$-1,125.73	$2,251.46
08/13/2014	PAYMENT	SCAP 7 LLC CHECK	$-1,125.73	$3,377.19
07/17/2014	BILL	SCAP 7 LLC	$4,502.92	$4,502.92
03/10/2014	PAYMENT	SCAP 7 LLC CHECK	$-1,095.60	$0.00
01/21/2014	PAYMENT	DVS¼ 7 LLC CHECK	$-2,235.02	$1,095.60
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$43.82	$3,330.62
07/26/2013	PAYMENT	TICOR TITLE CHECK	$-1,095.61	$3,286.80
07/16/2013	BILL	BRANCH BANKING AND TRUST CO	$4,382.41	$4,382.41
08/30/2012	PAYMENT	BB & T CHECK	$-4,386.76	$0.00
07/13/2012	BILL	VILLALOBOS, ALFRED R TRUSTEE	$4,386.76	$4,386.76
03/13/2012	PAYMENT	BB&T CHECK	$-1,083.75	$0.00
12/28/2011	PAYMENT	BB&T CHECK	$-1,083.75	$1,083.75
08/30/2011	PAYMENT	BB&T CHECK	$-2,167.51	$2,167.50
08/30/2011	AMENDMENT	postmarked waive 1st pen lmt	$-43.35	$4,335.01
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$43.35	$4,378.36
07/15/2011	BILL	VILLALOBOS, ALFRED R TRUSTEE	$4,335.01	$4,335.01
04/12/2011	PAYMENT	BBT BANK CHECK	$-5,119.50	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$311.62	$5,119.50
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$200.33	$4,807.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$111.29	$4,607.55
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$44.52	$4,496.26
07/14/2010	BILL	VILLALOBOS, ALFRED R TRUSTEE	$4,451.74	$4,451.74
08/14/2009	PAYMENT	ARVCO FINANCIAL CHECK	$-4,174.80	$0.00
07/13/2009	BILL	VILLALOBOS, ALFRED R TRUSTEE	$4,174.80	$4,174.80
08/07/2008	PAYMENT	ARVCO CAPITAL RESEARCH CHECK	$-3,019.74	$0.00
07/18/2008	BILL	VILLALOBOS, ALFRED R TRUSTEE	$3,019.74	$3,019.74
08/10/2007	PAYMENT	ARVCO CAPITAL RES	$-2,836.71	$0.00
07/01/2007	BILL	VILLALOBOS, ALFRED R TRUSTEE	$2,836.71	$2,836.71
08/09/2006	PAYMENT	ARVCO PROP	$-2,657.02	$0.00
07/01/2006	BILL	VILLALOBOS, ALFRED R	$2,657.02	$2,657.02
03/30/2006	PAYMENT	ARVCO PROPERTIES	$-634.58	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$24.41	$634.58
01/04/2006	PAYMENT	33	$-610.16	$610.17
10/27/2005	PAYMENT	LINDAKEN LLC	$-634.57	$1,220.33
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$24.41	$1,854.90
08/16/2005	PAYMENT	LINDAKEN LLC	$-610.16	$1,830.49
07/01/2005	BILL	LINDAKEN LLC	$2,440.65	$2,440.65
03/03/2005	PAYMENT	LINDA D'ALESSANDRO	$-589.64	$0.00
01/07/2005	PAYMENT	LINDA D'ALESSANDRO	$-589.63	$589.64
10/04/2004	PAYMENT	L D'ALESSANDRO	$-589.63	$1,179.27
08/16/2004	PAYMENT	L D'ALESSANDRO	$-589.63	$1,768.90
07/01/2004	BILL	LINDAKEN LLC	$2,358.53	$2,358.53
03/03/2004	PAYMENT	DALESSANDRO, KENNETH	$-563.10	$0.00
01/23/2004	PAYMENT	DALESSANDRO, KENNETH	$-1,204.97	$563.10
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$56.31	$1,768.07
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$22.52	$1,711.76
08/05/2003	PAYMENT	DALESSANDRO, KENNETH	$-563.07	$1,689.24
07/01/2003	BILL	DALESSANDRO, KENNETH & LINDA	$2,252.31	$2,252.31
03/05/2003	PAYMENT	DALESSANDRO, KENNETH	$-552.19	$0.00
12/06/2002	PAYMENT	DALESSANDRO, KENNETH	$-552.19	$552.19
10/04/2002	PAYMENT	DALESSANDRO, KENNETH	$-552.19	$1,104.38
07/29/2002	PAYMENT	DALESSANDRO, KENNETH	$-552.19	$1,656.57
07/01/2002	BILL	DALESSANDRO, KENNETH & LINDA	$2,208.76	$2,208.76
10/04/2001	PAYMENT	DALESSANDRO, KENNETH	$-1,637.01	$0.00
08/17/2001	PAYMENT	DALESSANDRO, KENNETH	$-545.67	$1,637.01
07/01/2001	BILL	DALESSANDRO, KENNETH & LINDA	$2,182.68	$2,182.68
03/01/2001	PAYMENT	VERSATILE BUSINESS I	$-544.70	$0.00
12/22/2000	PAYMENT	VERSATILE BUSINESS I	$-544.68	$544.70
09/22/2000	PAYMENT	VERSATILE BUSINESS I	$-544.68	$1,089.38
08/22/2000	PAYMENT	VERSATILE BUSINESS I	$-544.68	$1,634.06
07/01/2000	BILL	VERSATILE BUSINESS INC	$2,178.74	$2,178.74
02/22/2000	PAYMENT	VERSATILE BUSINESS I	$-544.29	$0.00
12/22/1999	PAYMENT	VERSATILE BUSINESS I	$-544.27	$544.29
09/22/1999	PAYMENT	VERSATILE BUSINESS I	$-544.27	$1,088.56
08/12/1999	PAYMENT	VERSATILE BUSINESS I	$-544.27	$1,632.83
07/01/1999	BILL	VERSATILE BUSINESS INC	$2,177.10	$2,177.10
03/09/1999	PAYMENT	VERSATILE BUSINESS I	$-551.49	$0.00
12/22/1998	PAYMENT	VERSATILE BUSINESS I	$-551.48	$551.49
09/23/1998	PAYMENT	VERSATILE BUSINESS I	$-551.48	$1,102.97
08/12/1998	PAYMENT	VERSATILE BUSINESS I	$-551.48	$1,654.45
07/01/1998	BILL	VERSATILE BUSINESS INC	$2,205.93	$2,205.93
02/23/1998	PAYMENT	VERSATILE BUSINESS I	$-540.81	$0.00
12/23/1997	PAYMENT	VERSATILE BUSINESS I	$-540.81	$540.81
09/23/1997	PAYMENT	VERSATILE BUSINESS I	$-540.81	$1,081.62
08/13/1997	PAYMENT	VERSATILE BUSINESS I	$-540.81	$1,622.43
07/01/1997	BILL	VERSATILE BUSINESS INC	$2,163.24	$2,163.24
02/21/1997	PAYMENT	VERSATILE BUSINESS I	$-635.96	$0.00
12/23/1996	PAYMENT	VERSATILE BUSINESS I	$-635.95	$635.96
09/24/1996	PAYMENT	VERSATILE BUSINESS I	$-635.95	$1,271.91
08/13/1996	PAYMENT	VERSATILE BUSINESS I	$-635.95	$1,907.86
07/01/1996	BILL	VERSATILE BUSINESS INC	$2,543.81	$2,543.81
12/14/1995	PAYMENT		$-1,382.37	$0.00
09/26/1995	PAYMENT		$-691.18	$1,382.37
08/18/1995	PAYMENT		$-691.18	$2,073.55
07/01/1995	BILL	CONSOLIDATED CAPITAL L P	$2,764.73	$2,764.73
03/06/1995	PAYMENT		$-654.25	$0.00
01/04/1995	PAYMENT		$-654.24	$654.25
10/03/1994	PAYMENT		$-654.24	$1,308.49
07/20/1994	PAYMENT		$-654.24	$1,962.73
07/01/1994	BILL	ZELL, SAM TRUST UC 108	$2,616.97	$2,616.97
08/16/1993	PAYMENT		$-2,548.49	$0.00
07/01/1993	BILL	ZELL, SAM TRUST UC 108	$2,548.49	$2,548.49
07/28/1992	PAYMENT		$-2,496.25	$0.00
07/01/1992	BILL	ZELL, SAM TRUST UC 108	$2,496.25	$2,496.25
03/03/1992	PAYMENT		$-635.78	$0.00
01/07/1992	PAYMENT		$-635.78	$635.78
10/07/1991	PAYMENT		$-635.78	$1,271.56
08/20/1991	PAYMENT		$-635.78	$1,907.34
07/01/1991	BILL	ZELL, SAM TRUST UC 108	$2,543.12	$2,543.12
03/06/1991	PAYMENT		$-648.37	$0.00
01/09/1991	PAYMENT		$-648.37	$648.37
10/03/1990	PAYMENT		$-648.37	$1,296.74
08/02/1990	PAYMENT		$-648.37	$1,945.11
07/01/1990	BILL	ZELL, SAM TRUST UC 108	$2,593.48	$2,593.48
03/07/1990	PAYMENT		$-611.39	$0.00
01/04/1990	PAYMENT		$-611.38	$611.39
10/04/1989	PAYMENT		$-611.38	$1,222.77
08/29/1989	PAYMENT		$-611.38	$1,834.15
07/01/1989	BILL	ZELL, SAM TRUST UC 108	$2,445.53	$2,445.53
03/06/1989	PAYMENT		$-601.67	$0.00
01/05/1989	PAYMENT		$-601.64	$601.67
10/03/1988	PAYMENT		$-601.64	$1,203.31
07/29/1988	PAYMENT		$-601.64	$1,804.95
07/01/1988	BILL	ZELL, SAM TRUST UC 108	$2,406.59	$2,406.59
03/14/1988	PAYMENT		$-592.27	$0.00
12/01/1987	PAYMENT		$-592.27	$592.27
10/01/1987	PAYMENT		$-592.27	$1,184.54
08/19/1987	PAYMENT		$-592.27	$1,776.81
07/01/1987	BILL	ZELL, SAM TRUST UC 108	$2,369.08	$2,369.08
03/11/1987	PAYMENT		$-544.26	$0.00
01/15/1987	PAYMENT		$-544.25	$544.26
10/08/1986	PAYMENT		$-544.25	$1,088.51
07/14/1986	PAYMENT		$-544.25	$1,632.76
07/01/1986	BILL	ZELL,SAM TRUST UC 108	$2,177.01	$2,177.01