Tax Account 1318-23-314-011

Print Page · · Payments Cart · New Search

Owners

LAGO VILLAGIO LLC
PO BOX 11637
ZEPHYR COVE, NV 89448

DAUSCHER, ELLEN MGR

DAUSCHER, ELLEN

Account Summary

Account ID	1318-23-314-011
Account Type	Real Estate
Location	295 HWY 50 DOUGLAS CO SEWER #1
Balance	$5,915.35
Currently Due	$5,012.94

Account ID

1318-23-314-011

Account Type

Real Estate

Location

295 HWY 50
DOUGLAS CO SEWER #1

Balance

$5,915.35

Currently Due

$5,012.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,609.93
Total	$3,736.30
Paid	$0.00
Balance	$3,736.30
Due	$5,012.94
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

$3,609.93

Total

$3,736.30

Paid

$0.00

Balance

$3,736.30

Due

$5,012.94

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	$902.70	$36.11	$902.70	$0.00	$3,117.86
2	10/07/2024	10/17/2024	Past due	$902.41	$90.26	$902.41	$0.00	$4,110.53
3	01/06/2025	01/16/2025	Past due	$902.41	$0.00	$902.41	$0.00	$5,012.94
4	03/03/2025	03/13/2025	Due	$902.41	$0.00	$902.41	$0.00	$5,915.35

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$3,461.05	$205.73	$1,765.23	$2,179.05	$2,179.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,239.10	$32.39	$3,271.49	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$3,192.01	$0.00	$3,192.01	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$3,252.85	$0.00	$3,252.85	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$3,183.85	$0.00	$3,183.85	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$3,039.23	$0.00	$3,039.23	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$3,365.20	$0.00	$3,365.20	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$3,293.65	$0.00	$3,293.65	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$3,279.23	$0.00	$3,279.23	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$3,573.84	$0.00	$3,573.84	$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	.00	1.14	.86
2023-2024	S48	Lake Tahoe Basin	1.96	.98	.98	.98
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
01/02/2025	INTEREST	INTEREST FOR 01/2025	$14.42	$5,915.35
12/03/2024	INTEREST	INTEREST FOR 12/2024	$14.84	$5,900.93
11/01/2024	INTEREST	INTEREST FOR 11/2024	$14.84	$5,886.09
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$90.26	$5,871.25
10/01/2024	INTEREST	INTEREST FOR 10/2024	$14.84	$5,780.99
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$36.11	$5,766.15
09/03/2024	INTEREST	INTEREST FOR 09/2024	$14.84	$5,730.04
07/15/2024	BILL	LAGO VILLAGIO LLC	$3,609.93	$5,715.20
07/01/2024	INTEREST	INTEREST FOR 07/2024	$14.84	$2,105.27
07/01/2024	INTEREST	INTEREST FOR 07/2024	$14.84	$2,090.43
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$2,075.59
06/04/2024	INTEREST	INTEREST FOR 06/2024	$174.04	$2,035.59
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$1,861.55
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$86.52	$1,851.57
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.61	$1,765.05
09/12/2023	PAYMENT	ELLEN DASHER GOV GOVOLUTION - 310616392	$-1,765.23	$1,730.44
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.62	$3,495.67
07/14/2023	BILL	LAGO VILLAGIO LLC	$3,461.05	$3,461.05
09/22/2022	PAYMENT	LAGO VILLAGO GOVACH ACH - 295335320	$-3,271.49	$0.00
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$32.39	$3,271.49
07/19/2022	BILL	DAUSCHER, ELLEN MGR	$3,239.10	$3,239.10
08/18/2021	PAYMENT	LARGO VILLAGIO LLC CHECK	$-3,192.01	$0.00
07/14/2021	BILL	DAUSCHER, ELLEN MGR	$3,192.01	$3,192.01
08/19/2020	PAYMENT	LAGO VILLAGIO LLC CHECK	$-3,252.85	$0.00
07/13/2020	BILL	DAUSCHER, ELLEN MGR	$3,252.85	$3,252.85
09/03/2019	PAYMENT	LAGO VILLAGIO LLC CHECK	$-3,183.85	$0.00
07/15/2019	BILL	DAUSCHER, ELLEN MGR	$3,183.85	$3,183.85
07/19/2018	PAYMENT	LAGO VILLAGIO LLC CHECK	$-3,039.23	$0.00
07/12/2018	BILL	DAUSCHER, ELLEN MGR	$3,039.23	$3,039.23
08/01/2017	PAYMENT	LAGO VILLAGIO LLC CHECK	$-3,365.20	$0.00
07/14/2017	BILL	DAUSCHER, ELLEN MGR	$3,365.20	$3,365.20
08/02/2016	PAYMENT	LOGO VILLAGIO LLC CHECK	$-3,293.65	$0.00
07/12/2016	BILL	DAUSCHER, ELLEN MGR	$3,293.65	$3,293.65
07/27/2015	PAYMENT	LAGO VILLAGIO LLC CHECK	$-3,279.23	$0.00
07/14/2015	BILL	DAUSCHER, ELLEN MGR	$3,279.23	$3,279.23
03/11/2015	PAYMENT	LAGO VILLAGIO CHECK	$-893.46	$0.00
01/20/2015	PAYMENT	LAGO VILLAGIO LLC CHECK	$-893.46	$893.46
10/03/2014	PAYMENT	DAUSCHER, ELLEN MGR CHECK	$-893.46	$1,786.92
07/29/2014	PAYMENT	LAGO VILLAGIO LLC CHECK	$-893.46	$2,680.38
07/17/2014	BILL	DAUSCHER, ELLEN MGR	$3,573.84	$3,573.84
02/13/2014	PAYMENT	DAUSCHER, ELLEN MGR CHECK	$-870.32	$0.00
12/19/2013	PAYMENT	LAGO VILLAGIO LLC CHECK	$-870.32	$870.32
09/13/2013	PAYMENT	LAGO VILLAGIO LLC CHECK	$-870.32	$1,740.64
08/02/2013	PAYMENT	LAGO VILLAGIO LLC CHECK	$-870.34	$2,610.96
07/16/2013	BILL	DAUSCHER, ELLEN MGR	$3,481.30	$3,481.30
02/26/2013	PAYMENT	LAGO VILLAGIO LLC CHECK	$-875.56	$0.00
12/27/2012	PAYMENT	LAGO VILLAGIO LLC CHECK	$-875.56	$875.56
09/25/2012	PAYMENT	DAUSCHER, ELLEN MGR CHECK	$-875.56	$1,751.12
08/02/2012	PAYMENT	LOGO VILLAGIO LLC CHECK	$-875.56	$2,626.68
07/13/2012	BILL	DAUSCHER, ELLEN MGR	$3,502.24	$3,502.24
02/23/2012	PAYMENT	LAGO VILLAGIO, LLC CHECK	$-872.52	$0.00
01/04/2012	PAYMENT	LAGO VILLAGIO CHECK	$-872.52	$872.52
09/15/2011	PAYMENT	LAGO VILLAGIO LLC CHECK	$-872.52	$1,745.04
07/27/2011	PAYMENT	LAGO VILLAGIO, LLC CHECK	$-872.52	$2,617.56
07/15/2011	BILL	DAUSCHER, ELLEN MGR	$3,490.08	$3,490.08
03/09/2011	PAYMENT	LAGO VILLAGIO LLC CHECK	$-877.82	$0.00
12/21/2010	PAYMENT	LAGO VILLAGIO, LLC CHECK	$-877.82	$877.82
09/28/2010	PAYMENT	LAGO VILLAGIO, LLC CHECK	$-877.82	$1,755.64
08/12/2010	PAYMENT	LAGO VILLAGIO LLC CHECK	$-877.83	$2,633.46
07/14/2010	BILL	DAUSCHER, ELLEN MGR	$3,511.29	$3,511.29
03/08/2010	PAYMENT	LAGO VILLAGIO CHECK	$-824.81	$0.00
01/13/2010	PAYMENT	UPLOAD WEB 1/12/10 CHECK	$-824.81	$824.81
10/05/2009	PAYMENT	TAYLOR CHECK	$-824.81	$1,649.62
08/18/2009	PAYMENT	TAYLOR CHECK	$-824.82	$2,474.43
07/13/2009	BILL	DAUSCHER, ELLEN MGR	$3,299.25	$3,299.25
03/03/2009	PAYMENT	TAYLOR, GAIL CHECK	$-754.92	$0.00
01/07/2009	PAYMENT	TAYLOR CHECK	$-754.92	$754.92
10/09/2008	PAYMENT	DAUSCHER, ELLEN MGR CHECK	$-754.92	$1,509.84
08/12/2008	PAYMENT	TAYLOR CHECK	$-754.93	$2,264.76
07/18/2008	BILL	DAUSCHER, ELLEN MGR	$3,019.69	$3,019.69
03/03/2008	PAYMENT	TAYLOR	$-709.17	$0.00
01/08/2008	PAYMENT	DAUSCHER, ELLEN	$-709.17	$709.17
10/01/2007	PAYMENT	DAUSCHER, ELLEN	$-709.17	$1,418.34
08/22/2007	PAYMENT	DAUSCHER, ELLEN	$-709.17	$2,127.51
07/01/2007	BILL	DAUSCHER, ELLEN	$2,836.68	$2,836.68
03/02/2007	PAYMENT	DAUSCHER, ELLEN	$-664.27	$0.00
12/26/2006	PAYMENT	DAUSCHER, ELLEN	$-664.25	$664.27
09/27/2006	PAYMENT	DAUSCHER, ELLEN	$-664.25	$1,328.52
08/11/2006	PAYMENT	DAUSCHER, ELLEN	$-664.25	$1,992.77
07/01/2006	BILL	DAUSCHER, ELLEN	$2,657.02	$2,657.02
03/16/2006	PAYMENT	ELLEN DAUSCHER	$-2,635.91	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$109.83	$2,635.91
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$61.02	$2,526.08
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$24.41	$2,465.06
07/01/2005	BILL	DOBRESCU, ELLEN	$2,440.65	$2,440.65
03/15/2005	PAYMENT	DOBRESCU, ELLEN	$-589.64	$0.00
01/11/2005	PAYMENT	DOBRESCU, ELLEN	$-589.63	$589.64
10/15/2004	PAYMENT	DOBRESCU, ELLEN	$-589.63	$1,179.27
08/20/2004	PAYMENT	DOBRESCU, ELLEN	$-589.63	$1,768.90
07/01/2004	BILL	DOBRESCU, ELLEN	$2,358.53	$2,358.53
03/17/2004	PAYMENT	ELLEN DAUSCHER	$-1,205.00	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$56.31	$1,205.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$22.52	$1,148.69
10/14/2003	PAYMENT	DOBRESCU, ELLEN	$-563.07	$1,126.17
08/14/2003	PAYMENT	DOBRESCU, ELLEN	$-563.07	$1,689.24
07/01/2003	BILL	DOBRESCU, ELLEN	$2,252.31	$2,252.31
03/12/2003	PAYMENT	DOBRESCU, ELLEN	$-552.19	$0.00
01/08/2003	PAYMENT	DOBRESCU, ELLEN	$-552.19	$552.19
10/16/2002	PAYMENT	DOBRESCU, ELLEN	$-1,126.47	$1,104.38
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$22.09	$2,230.85
07/01/2002	BILL	DOBRESCU, ELLEN	$2,208.76	$2,208.76
03/05/2002	PAYMENT	DOBRESCU, ELLEN	$-545.67	$0.00
01/11/2002	PAYMENT	ELLEN DAUSCHER	$-545.67	$545.67
12/05/2001	PAYMENT	DOBRESCU, ELLEN	$-567.50	$1,091.34
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$21.83	$1,658.84
08/22/2001	PAYMENT	DOBRESCU, ELLEN	$-545.67	$1,637.01
07/01/2001	BILL	DOBRESCU, ELLEN	$2,182.68	$2,182.68
03/08/2001	PAYMENT	DOBRESCU, ELLEN	$-544.70	$0.00
01/03/2001	PAYMENT	DOBRESCU, ELLEN	$-544.68	$544.70
09/19/2000	PAYMENT	DOBRESCU, ELLEN	$-544.68	$1,089.38
08/16/2000	PAYMENT	DOBRESCU, ELLEN	$-544.68	$1,634.06
07/01/2000	BILL	DOBRESCU, ELLEN	$2,178.74	$2,178.74
03/07/2000	PAYMENT	DOBRESCU, ELLEN	$-544.29	$0.00
01/14/2000	PAYMENT	ELLEN ROTHMAN	$-544.27	$544.29
10/06/1999	PAYMENT	DOBRESCU, ELLEN	$-544.27	$1,088.56
08/05/1999	PAYMENT	DOBRESCU, ELLEN	$-544.27	$1,632.83
07/01/1999	BILL	DOBRESCU, ELLEN	$2,177.10	$2,177.10
03/01/1999	PAYMENT	ROTHMAN, DAVID & ELL	$-551.49	$0.00
01/21/1999	PAYMENT	ROTHMAN, DAVID & ELL	$-1,125.02	$551.49
01/21/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,676.51
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$22.06	$1,676.51
08/20/1998	PAYMENT	ROTHMAN, DAVID & ELL	$-551.48	$1,654.45
07/01/1998	BILL	ROTHMAN, DAVID & ELLEN D	$2,205.93	$2,205.93
03/05/1998	PAYMENT	ROTHMAN, DAVID & ELL	$-540.81	$0.00
01/07/1998	PAYMENT	ROTHMAN, DAVID & ELL	$-540.81	$540.81
10/02/1997	PAYMENT	ROTHMAN, DAVID & ELL	$-540.81	$1,081.62
08/14/1997	PAYMENT	ROTHMAN, DAVID & ELL	$-540.81	$1,622.43
07/01/1997	BILL	ROTHMAN, DAVID & ELLEN D	$2,163.24	$2,163.24
02/25/1997	PAYMENT	STEWART TITLE	$-1,297.35	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$25.44	$1,297.35
10/07/1996	PAYMENT	B W H INCORPORATED	$-635.95	$1,271.91
08/12/1996	PAYMENT	B W H INCORPORATED	$-635.95	$1,907.86
07/01/1996	BILL	B W H INCORPORATED	$2,543.81	$2,543.81
06/20/1996	PAYMENT		$-788.88	$0.00
06/20/1996	INTEREST	Interest to date	$67.04	$788.88
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$30.65	$721.84
01/03/1996	PAYMENT		$-691.18	$691.19
11/13/1995	PAYMENT		$-718.83	$1,382.37
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$27.65	$2,101.20
08/11/1995	PAYMENT		$-691.18	$2,073.55
07/01/1995	BILL	B W H INCORPORATED	$2,764.73	$2,764.73
03/03/1995	PAYMENT		$-654.25	$0.00
12/21/1994	PAYMENT		$-654.24	$654.25
09/16/1994	PAYMENT		$-654.24	$1,308.49
08/09/1994	PAYMENT		$-654.24	$1,962.73
07/01/1994	BILL	B W H INCORPORATED	$2,616.97	$2,616.97
02/09/1994	PAYMENT		$-637.13	$0.00
12/09/1993	PAYMENT		$-637.12	$637.13
09/24/1993	PAYMENT		$-637.12	$1,274.25
08/17/1993	PAYMENT		$-637.12	$1,911.37
07/01/1993	BILL	B W H INCORPORATED	$2,548.49	$2,548.49
02/18/1993	PAYMENT		$-624.07	$0.00
12/31/1992	PAYMENT		$-624.06	$624.07
09/30/1992	PAYMENT		$-624.06	$1,248.13
09/04/1992	PAYMENT		$-649.02	$1,872.19
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$24.96	$2,521.21
07/01/1992	BILL	B W H INCORPORATED	$2,496.25	$2,496.25
08/07/1991	PAYMENT		$-2,543.12	$0.00
07/01/1991	BILL	B W H INCORPORATED	$2,543.12	$2,543.12
09/14/1990	PAYMENT		$-1,945.11	$0.00
08/10/1990	PAYMENT		$-648.37	$1,945.11
07/01/1990	BILL	B W H INCORPORATED	$2,593.48	$2,593.48
04/02/1990	PAYMENT		$-640.85	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$29.46	$640.85
01/16/1990	PAYMENT		$-611.38	$611.39
01/16/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$1,222.77
10/23/1989	PAYMENT		$-635.84	$1,222.77
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$24.46	$1,858.61
09/27/1989	PAYMENT		$-635.84	$1,834.15
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$24.46	$2,469.99
07/01/1989	BILL	MCCREAY, W F & M E	$2,445.53	$2,445.53
03/17/1989	PAYMENT		$-601.67	$0.00
01/17/1989	PAYMENT		$-601.64	$601.67
12/28/1988	PAYMENT		$-1,287.51	$1,203.31
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$60.16	$2,490.82
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$24.07	$2,430.66
07/01/1988	BILL	MCCREAY, W F & M E	$2,406.59	$2,406.59
03/25/1988	PAYMENT		$-615.96	$0.00
03/25/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$615.96
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$23.69	$615.96
02/05/1988	PAYMENT		$-615.96	$592.27
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$23.69	$1,208.23
10/12/1987	PAYMENT		$-592.27	$1,184.54
08/11/1987	PAYMENT		$-592.27	$1,776.81
07/01/1987	BILL	MCCREAY, W F & M E	$2,369.08	$2,369.08
03/11/1987	PAYMENT		$-544.26	$0.00
01/06/1987	PAYMENT		$-544.25	$544.26
10/08/1986	PAYMENT		$-544.25	$1,088.51
07/18/1986	PAYMENT		$-544.25	$1,632.76
07/01/1986	BILL	MCCREAY,W F & M E	$2,177.01	$2,177.01