Tax Account 1318-23-314-003

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Owners

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

Account Summary

Account ID	1318-23-314-003
Account Type	Real Estate
Location	295 HWY 50 DOUGLAS CO SEWER #1
Balance	$551.94
Currently Due	$275.97

Account ID

1318-23-314-003

Account Type

Real Estate

Location

295 HWY 50
DOUGLAS CO SEWER #1

Balance

$551.94

Currently Due

$275.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,104.12
Total	$1,104.12
Paid	$552.18
Balance	$551.94
Due	$275.97
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

$1,104.12

Total

$1,104.12

Paid

$552.18

Balance

$551.94

Due

$275.97

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	$276.21	$0.00	$276.21	$276.21	$0.00
2	10/07/2024	10/17/2024	Paid	$275.97	$0.00	$275.97	$275.97	$0.00
3	01/06/2025	01/16/2025	Past due	$275.97	$0.00	$275.97	$0.00	$275.97
4	03/03/2025	03/13/2025	Due	$275.97	$0.00	$275.97	$0.00	$551.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,022.46	$0.00	$1,022.46	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$1,003.29	$0.00	$1,003.29	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$978.32	$0.00	$978.32	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$960.51	$0.00	$960.51	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$927.26	$0.00	$927.26	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$885.01	$0.00	$885.01	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$1,295.23	$12.95	$1,308.18	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$1,274.30	$0.00	$1,274.30	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$1,269.25	$0.00	$1,269.25	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$1,320.70	$0.00	$1,320.70	$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
10/04/2024	PAYMENT	SCAP 7 LLC CHECK 2009	$-275.97	$551.94
08/21/2024	PAYMENT	SCAP 7 LLC CHECK 2003	$-276.21	$827.91
07/15/2024	BILL	SCAP 7 LLC	$1,104.12	$1,104.12
03/06/2024	PAYMENT	SCAP 7 LLC CHECK 1978	$-255.55	$0.00
01/03/2024	PAYMENT	SCAP 7 LLC GOVACH ACH - 314971687	$-255.55	$255.55
10/07/2023	PAYMENT	SCAP 7 LLC CHECK 1956	$-255.55	$511.10
08/18/2023	PAYMENT	SCAP 7 LLC GOVACH ACH - 309584392	$-255.81	$766.65
07/14/2023	BILL	SCAP 7 LLC	$1,022.46	$1,022.46
08/17/2022	PAYMENT	SCAP 7 LLC CHECK 1897	$-1,003.29	$0.00
07/19/2022	BILL	SCAP 7 LLC	$1,003.29	$1,003.29
08/13/2021	PAYMENT	SCAP 7 LLC CHECK	$-978.32	$0.00
07/14/2021	BILL	SCAP 7 LLC	$978.32	$978.32
07/30/2020	PAYMENT	SCAP 7 LLC CHECK	$-960.51	$0.00
07/13/2020	BILL	SCAP 7 LLC	$960.51	$960.51
02/19/2020	PAYMENT	SCAP 7 LLC CHECK	$-231.81	$0.00
12/10/2019	PAYMENT	SCAP 7 LLC CHECK	$-231.81	$231.81
09/11/2019	PAYMENT	SCAP 7 LLC CHECK	$-231.81	$463.62
08/19/2019	PAYMENT	SCAP 7 LLC CHECK	$-231.83	$695.43
07/15/2019	BILL	SCAP 7 LLC	$927.26	$927.26
02/11/2019	PAYMENT	SCAP 7 LLC CHECK	$-221.25	$0.00
12/11/2018	PAYMENT	SCAP 7 LLC CHECK	$-221.25	$221.25
09/13/2018	PAYMENT	SCAP 7 LLC CHECK	$-221.25	$442.50
08/23/2018	PAYMENT	SCAP 7 LLC CHECK	$-221.26	$663.75
07/12/2018	BILL	SCAP 7 LLC	$885.01	$885.01
02/22/2018	PAYMENT	SCAP 7 LLC CHECK	$-323.80	$0.00
01/18/2018	PAYMENT	SCAP 7 LLC CHECK	$-336.75	$323.80
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.95	$660.55
10/02/2017	PAYMENT	SCAP 7 LLC CHECK	$-323.80	$647.60
08/11/2017	PAYMENT	SCAP 7 LLC CHECK	$-323.83	$971.40
07/14/2017	BILL	SCAP 7 LLC	$1,295.23	$1,295.23
03/08/2017	PAYMENT	SCAP 7 LLC CHECK	$-318.57	$0.00
01/17/2017	PAYMENT	SCAP 7 LLC CHECK	$-318.57	$318.57
09/28/2016	PAYMENT	SCAP 7 LLC CHECK	$-318.57	$637.14
08/16/2016	PAYMENT	SCAP 7 LLC CHECK	$-318.59	$955.71
07/12/2016	BILL	SCAP 7 LLC	$1,274.30	$1,274.30
02/23/2016	PAYMENT	SCAP 7 LLC CHECK	$-317.31	$0.00
12/22/2015	PAYMENT	SCAP 7 LLC CHECK	$-317.31	$317.31
10/13/2015	PAYMENT	SCAP 7 LLC CHECK	$-317.31	$634.62
08/19/2015	PAYMENT	SCAP 7 LLC CHECK	$-317.32	$951.93
07/14/2015	BILL	SCAP 7 LLC	$1,269.25	$1,269.25
03/10/2015	PAYMENT	SCAP 7 LLC CHECK	$-330.17	$0.00
12/30/2014	PAYMENT	SCAP 7 LLC CHECK	$-330.17	$330.17
09/25/2014	PAYMENT	SCAP 7 LLC CHECK	$-330.17	$660.34
08/13/2014	PAYMENT	SCAP 7 LLC CHECK	$-330.19	$990.51
07/17/2014	BILL	SCAP 7 LLC	$1,320.70	$1,320.70
03/10/2014	PAYMENT	SCAP 7 LLC CHECK	$-323.49	$0.00
01/21/2014	PAYMENT	SCAP 7 LLC CHECK	$-659.92	$323.49
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.94	$983.41
07/26/2013	PAYMENT	TICOR TITLE CHECK	$-323.52	$970.47
07/16/2013	BILL	BRANCH BANKING AND TRUST CO	$1,293.99	$1,293.99
08/30/2012	PAYMENT	BB&T CHECK	$-1,294.86	$0.00
07/13/2012	BILL	VILLALOBOS, ALFRED R TRUSTEE	$1,294.86	$1,294.86
03/13/2012	PAYMENT	BB&T CHECK	$-335.53	$0.00
12/28/2011	PAYMENT	BB&T CHECK	$-335.53	$335.53
08/30/2011	PAYMENT	BB&T CHECK	$-671.08	$671.06
08/30/2011	AMENDMENT	postmarked waive 1st pen lmt	$-13.42	$1,342.14
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.42	$1,355.56
07/15/2011	BILL	VILLALOBOS, ALFRED R TRUSTEE	$1,342.14	$1,342.14
04/12/2011	PAYMENT	BBT BANK CHECK	$-1,573.71	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$95.79	$1,573.71
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$61.58	$1,477.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$34.21	$1,416.34
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.68	$1,382.13
07/14/2010	BILL	VILLALOBOS, ALFRED R TRUSTEE	$1,368.45	$1,368.45
08/14/2009	PAYMENT	ARVCO FINANCIAL CHECK	$-1,302.85	$0.00
07/13/2009	BILL	VILLALOBOS, ALFRED R TRUSTEE	$1,302.85	$1,302.85
08/08/2008	PAYMENT	VILLALOBOS, ALFRED R TRUSTEE CHECK	$-1,034.07	$0.00
07/18/2008	BILL	VILLALOBOS, ALFRED R TRUSTEE	$1,034.07	$1,034.07
08/10/2007	PAYMENT	ARVCO CAPITAL RES	$-998.11	$0.00
07/01/2007	BILL	VILLALOBOS, ALFRED R TRUSTEE	$998.11	$998.11
08/09/2006	PAYMENT	ARVCO PROP	$-954.63	$0.00
07/01/2006	BILL	VILLALOBOS, ALFRED R	$954.63	$954.63
03/30/2006	PAYMENT	ARVCO PROPERTIES	$-224.73	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.64	$224.73
12/16/2005	PAYMENT	33	$-216.09	$216.09
10/27/2005	PAYMENT	LINDAKEN LLC	$-224.73	$432.18
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.64	$656.91
08/16/2005	PAYMENT	LINDAKEN LLC	$-216.09	$648.27
07/01/2005	BILL	LINDAKEN LLC	$864.36	$864.36
03/03/2005	PAYMENT	LINDA D'ALESSANDRO	$-192.23	$0.00
01/07/2005	PAYMENT	LINDA D'ALESSANDRO	$-192.21	$192.23
10/04/2004	PAYMENT	L D'ALESSANDRO	$-192.21	$384.44
08/16/2004	PAYMENT	L D'ALESSANDRO	$-192.21	$576.65
07/01/2004	BILL	LINDAKEN LLC	$768.86	$768.86
03/03/2004	PAYMENT	DALESSANDRO, KENNETH	$-176.40	$0.00
01/23/2004	PAYMENT	DALESSANDRO, KENNETH	$-377.48	$176.40
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$17.64	$553.88
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.06	$536.24
08/05/2003	PAYMENT	DALESSANDRO, KENNETH	$-176.39	$529.18
07/01/2003	BILL	DALESSANDRO, KENNETH & LINDA	$705.57	$705.57
03/05/2003	PAYMENT	DALESSANDRO, KENNETH	$-164.09	$0.00
12/06/2002	PAYMENT	DALESSANDRO, KENNETH	$-164.08	$164.09
10/04/2002	PAYMENT	DALESSANDRO, KENNETH	$-164.08	$328.17
07/29/2002	PAYMENT	DALESSANDRO, KENNETH	$-164.08	$492.25
07/01/2002	BILL	DALESSANDRO, KENNETH & LINDA	$656.33	$656.33
10/04/2001	PAYMENT	DALESSANDRO, KENNETH	$-487.86	$0.00
08/17/2001	PAYMENT	DALESSANDRO, KENNETH	$-162.62	$487.86
07/01/2001	BILL	DALESSANDRO, KENNETH & LINDA	$650.48	$650.48
03/01/2001	PAYMENT	VERSATILE BUSINESS I	$-161.17	$0.00
12/22/2000	PAYMENT	VERSATILE BUSINESS I	$-161.16	$161.17
09/22/2000	PAYMENT	VERSATILE BUSINESS I	$-161.16	$322.33
08/22/2000	PAYMENT	VERSATILE BUSINESS I	$-161.16	$483.49
07/01/2000	BILL	VERSATILE BUSINESS INC	$644.65	$644.65
02/22/2000	PAYMENT	VERSATILE BUSINESS I	$-161.06	$0.00
12/22/1999	PAYMENT	VERSATILE BUSINESS I	$-161.06	$161.06
09/22/1999	PAYMENT	VERSATILE BUSINESS I	$-161.06	$322.12
08/12/1999	PAYMENT	VERSATILE BUSINESS I	$-161.06	$483.18
07/01/1999	BILL	VERSATILE BUSINESS INC	$644.24	$644.24
03/09/1999	PAYMENT	VERSATILE BUSINESS I	$-162.92	$0.00
12/22/1998	PAYMENT	VERSATILE BUSINESS I	$-162.92	$162.92
09/23/1998	PAYMENT	VERSATILE BUSINESS I	$-162.92	$325.84
08/12/1998	PAYMENT	VERSATILE BUSINESS I	$-162.92	$488.76
07/01/1998	BILL	VERSATILE BUSINESS INC	$651.68	$651.68
02/23/1998	PAYMENT	VERSATILE BUSINESS I	$-160.52	$0.00
12/23/1997	PAYMENT	VERSATILE BUSINESS I	$-160.49	$160.52
09/23/1997	PAYMENT	VERSATILE BUSINESS I	$-160.49	$321.01
08/13/1997	PAYMENT	VERSATILE BUSINESS I	$-160.49	$481.50
07/01/1997	BILL	VERSATILE BUSINESS INC	$641.99	$641.99
02/21/1997	PAYMENT	VERSATILE BUSINESS I	$-164.05	$0.00
12/23/1996	PAYMENT	VERSATILE BUSINESS I	$-164.03	$164.05
09/24/1996	PAYMENT	VERSATILE BUSINESS I	$-164.03	$328.08
08/13/1996	PAYMENT	VERSATILE BUSINESS I	$-164.03	$492.11
07/01/1996	BILL	VERSATILE BUSINESS INC	$656.14	$656.14
04/11/1996	PAYMENT		$-182.95	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$7.04	$182.95
12/20/1995	PAYMENT		$-175.89	$175.91
10/03/1995	PAYMENT		$-175.89	$351.80
08/15/1995	PAYMENT		$-175.89	$527.69
07/01/1995	BILL	JALMAN CORP N V	$703.58	$703.58
03/09/1995	PAYMENT		$-168.62	$0.00
01/05/1995	PAYMENT		$-168.61	$168.62
10/06/1994	PAYMENT		$-343.96	$337.23
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$6.74	$681.19
07/01/1994	BILL	JALMAN CORP N V	$674.45	$674.45
03/08/1994	PAYMENT		$-160.09	$0.00
01/04/1994	PAYMENT		$-160.07	$160.09
10/08/1993	PAYMENT		$-160.07	$320.16
08/11/1993	PAYMENT		$-160.07	$480.23
07/01/1993	BILL	JALMAN CORP N V	$640.30	$640.30
03/04/1993	PAYMENT		$-152.41	$0.00
01/05/1993	PAYMENT		$-152.40	$152.41
10/14/1992	PAYMENT		$-152.40	$304.81
08/24/1992	PAYMENT		$-152.40	$457.21
07/01/1992	BILL	JALMAN CORP N V	$609.61	$609.61
03/19/1992	PAYMENT		$-149.91	$0.00
03/18/1992	AMENDMENT	1991-92 Bill was Amended	$0.00	$149.91
01/09/1992	PAYMENT		$-149.89	$149.91
10/08/1991	PAYMENT		$-149.89	$299.80
08/23/1991	PAYMENT		$-149.89	$449.69
07/01/1991	BILL	JALMAN CORP N V	$599.58	$599.58
03/07/1991	PAYMENT		$-152.51	$0.00
01/09/1991	PAYMENT		$-152.50	$152.51
10/02/1990	PAYMENT		$-152.50	$305.01
08/08/1990	PAYMENT		$-152.50	$457.51
07/01/1990	BILL	JALMAN CORP N V	$610.01	$610.01
03/08/1990	PAYMENT		$-144.65	$0.00
01/10/1990	PAYMENT		$-144.65	$144.65
10/04/1989	PAYMENT		$-144.65	$289.30
09/05/1989	PAYMENT		$-144.65	$433.95
07/01/1989	BILL	JALMAN CORP N V	$578.60	$578.60
04/05/1989	PAYMENT		$-151.27	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$10.63	$151.27
01/17/1989	PAYMENT		$-140.63	$140.64
01/10/1989	PAYMENT		$-281.26	$281.27
01/10/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$562.53
07/01/1988	BILL	JALMAN CORP N V	$562.53	$562.53
03/03/1988	PAYMENT		$-136.78	$0.00
01/12/1988	PAYMENT		$-136.75	$136.78
10/12/1987	PAYMENT		$-136.75	$273.53
08/11/1987	PAYMENT		$-136.75	$410.28
07/01/1987	BILL	JALMAN CORP N V	$547.03	$547.03
01/29/1987	PAYMENT		$-254.40	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$4.99	$254.40
01/12/1987	PAYMENT		$-266.86	$249.41
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$12.47	$516.27
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$4.99	$503.80
07/01/1986	BILL	JALMAN CORP N V	$498.81	$498.81