Tax Account 1318-23-314-012

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Owners

LAGO VILLAGIO LLC
PO BOX 11637
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-23-314-012
Account Type	Real Estate
Location	295 HWY 50 DOUGLAS CO SEWER #1
Balance	$1,530.66
Currently Due	$1,065.46

Account ID

1318-23-314-012

Account Type

Real Estate

Location

295 HWY 50
DOUGLAS CO SEWER #1

Balance

$1,530.66

Currently Due

$1,065.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$930.62
Total	$939.93
Paid	$0.00
Balance	$939.93
Due	$1,065.46
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

$930.62

Total

$939.93

Paid

$0.00

Balance

$939.93

Due

$1,065.46

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	$232.82	$9.31	$232.82	$0.00	$832.86
2	10/07/2024	10/17/2024	Due	$232.60	$0.00	$232.60	$0.00	$1,065.46
3	01/06/2025	01/16/2025	Due	$232.60	$0.00	$232.60	$0.00	$1,298.06
4	03/03/2025	03/13/2025	Due	$232.60	$0.00	$232.60	$0.00	$1,530.66

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$901.51	$90.54	$459.89	$590.73	$590.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$847.23	$8.47	$855.70	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$837.84	$0.00	$837.84	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$848.60	$0.00	$848.60	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$844.33	$0.00	$844.33	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$808.90	$0.00	$808.90	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$1,222.12	$0.00	$1,222.12	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$1,203.02	$0.00	$1,203.02	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$1,198.96	$0.00	$1,198.96	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$1,236.28	$0.00	$1,236.28	$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	.58
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
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.31	$1,530.66
09/03/2024	INTEREST	INTEREST FOR 09/2024	$4.17	$1,521.35
07/15/2024	BILL	LAGO VILLAGIO LLC	$930.62	$1,517.18
07/01/2024	INTEREST	INTEREST FOR 07/2024	$4.17	$586.56
07/01/2024	INTEREST	INTEREST FOR 07/2024	$4.17	$582.39
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$578.22
06/04/2024	INTEREST	INTEREST FOR 06/2024	$46.06	$538.22
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$492.16
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.53	$482.18
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.01	$459.65
09/12/2023	PAYMENT	ELLEN DASHER GOV GOVOLUTION - 310616392	$-459.89	$450.64
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.02	$910.53
07/14/2023	BILL	LAGO VILLAGIO LLC	$901.51	$901.51
09/22/2022	PAYMENT	LAGO VILLAGO GOVACH ACH - 295335320	$-855.70	$0.00
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.47	$855.70
07/19/2022	BILL	LAGO VILLAGIO LLC	$847.23	$847.23
08/18/2021	PAYMENT	LARGO VILLAGIO LLC CHECK	$-837.84	$0.00
07/14/2021	BILL	LAGO VILLAGIO LLC	$837.84	$837.84
08/19/2020	PAYMENT	LAGO VILLAGIO LLC CHECK	$-848.60	$0.00
07/13/2020	BILL	LAGO VILLAGIO LLC	$848.60	$848.60
09/03/2019	PAYMENT	LAGO VILLAGIO LLC CHECK	$-844.33	$0.00
07/15/2019	BILL	LAGO VILLAGIO LLC	$844.33	$844.33
07/19/2018	PAYMENT	LAGO VILLAGIO LLC CHECK	$-808.90	$0.00
07/12/2018	BILL	LAGO VILLAGIO LLC	$808.90	$808.90
08/01/2017	PAYMENT	LAGO VILLAGIO LLC CHECK	$-1,222.12	$0.00
07/14/2017	BILL	LAGO VILLAGIO LLC	$1,222.12	$1,222.12
08/02/2016	PAYMENT	LAGO VILLAGIO LLC CHECK	$-1,203.02	$0.00
07/12/2016	BILL	LAGO VILLAGIO LLC	$1,203.02	$1,203.02
07/27/2015	PAYMENT	LAGO VILLAGIO LLC CHECK	$-1,198.96	$0.00
07/14/2015	BILL	LAGO VILLAGIO LLC	$1,198.96	$1,198.96
03/11/2015	PAYMENT	LAGO VILLAGIO LLC CHECK	$-309.07	$0.00
01/20/2015	PAYMENT	LAGO VILLAGIO LLC CHECK	$-309.07	$309.07
10/03/2014	PAYMENT	LAGO VILLAGIO LLC CHECK	$-309.07	$618.14
07/29/2014	PAYMENT	LAGO VILLAGIO LLC CHECK	$-309.07	$927.21
07/17/2014	BILL	LAGO VILLAGIO LLC	$1,236.28	$1,236.28
04/14/2014	PAYMENT	LAGO VILLAGIO LLC CHECK	$-1,394.98	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$84.91	$1,394.98
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$54.59	$1,310.07
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$30.33	$1,255.48
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.13	$1,225.15
07/16/2013	BILL	LAGO VILLAGIO LLC	$1,213.02	$1,213.02
02/26/2013	PAYMENT	LAGO VILLAGIO LLC CHECK	$-304.29	$0.00
12/27/2012	PAYMENT	LAGO VILLAGIO LLC CHECK	$-304.29	$304.29
09/21/2012	PAYMENT	LAGO VILLAGIO LLC CHECK	$-304.29	$608.58
08/02/2012	PAYMENT	LAGO VILLAGIO LLC CHECK	$-304.30	$912.87
07/13/2012	BILL	LAGO VILLAGIO LLC	$1,217.17	$1,217.17
02/23/2012	PAYMENT	LAGO VILLAGIO LLC CHECK	$-312.74	$0.00
01/04/2012	PAYMENT	LAGO VILLAGIO LLC CHECK	$-312.74	$312.74
09/15/2011	PAYMENT	LAGO VILLAGIO LLC CHECK	$-312.74	$625.48
07/27/2011	PAYMENT	LAGO VILLAGIO LLC CHECK	$-312.74	$938.22
07/15/2011	BILL	LAGO VILLAGIO LLC	$1,250.96	$1,250.96
03/09/2011	PAYMENT	LAGO VILLAGIO LLC CHECK	$-315.11	$0.00
12/21/2010	PAYMENT	LAGO VILLAGIO LLC CHECK	$-315.11	$315.11
09/28/2010	PAYMENT	LAGO VILLAGIO LLC CHECK	$-315.11	$630.22
08/12/2010	PAYMENT	LAGO VILLAGIO LLC CHECK	$-315.13	$945.33
07/14/2010	BILL	LAGO VILLAGIO LLC	$1,260.46	$1,260.46
03/08/2010	PAYMENT	LAGO VILLAGIO LLC CHECK	$-300.58	$0.00
01/13/2010	PAYMENT	UPLOAD WEB 1/12/10 CHECK	$-300.58	$300.58
10/05/2009	PAYMENT	TAYLOR CHECK	$-300.58	$601.16
08/18/2009	PAYMENT	TAYLOR CHECK	$-300.60	$901.74
07/13/2009	BILL	LAGO VILLAGIO LLC	$1,202.34	$1,202.34
03/03/2009	PAYMENT	TAYLOR, GAIL CHECK	$-279.50	$0.00
01/07/2009	PAYMENT	TAYLOR CHECK	$-279.50	$279.50
10/03/2008	PAYMENT	LAGO VILLAGIO LLC CHECK	$-279.50	$559.00
08/08/2008	PAYMENT	LAGO VILLAGIO LLC CHECK	$-279.50	$838.50
07/18/2008	BILL	LAGO VILLAGIO LLC	$1,118.00	$1,118.00
03/13/2008	PAYMENT	MOTIVE INTERACTIVE I	$-548.68	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.76	$548.68
10/02/2007	PAYMENT	MOTIVE INTERACTIVE I	$-268.95	$537.92
08/02/2007	PAYMENT	MOTIVE INTERACTIVE I	$-268.95	$806.87
07/01/2007	BILL	MOTIVE INTERACTIVE INC	$1,075.82	$1,075.82
03/08/2007	PAYMENT	MOTIVE INTERACTIVE I	$-256.66	$0.00
12/19/2006	PAYMENT	MOTIVE INTERACTIVE I	$-256.64	$256.66
10/10/2006	PAYMENT	MOTIVE INTERACTIVE I	$-256.64	$513.30
08/04/2006	PAYMENT	MOTIVE ADVERTISING	$-256.64	$769.94
07/01/2006	BILL	MOTIVE INTERACTIVE INC	$1,026.58	$1,026.58
03/17/2006	PAYMENT	LINDAKEN LLC	$-474.81	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.31	$474.81
10/27/2005	PAYMENT	LINDAKEN LLC	$-242.05	$465.50
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.31	$707.55
08/16/2005	PAYMENT	LINDAKEN LLC	$-232.74	$698.24
07/01/2005	BILL	LINDAKEN LLC	$930.98	$930.98
03/03/2005	PAYMENT	LINDA D'ALESSANDRO	$-209.09	$0.00
01/07/2005	PAYMENT	LINDA D'ALESSANDRO	$-209.06	$209.09
10/04/2004	PAYMENT	L D'ALESSANDRO	$-209.06	$418.15
08/16/2004	PAYMENT	L D'ALESSANDRO	$-209.06	$627.21
07/01/2004	BILL	LINDAKEN LLC	$836.27	$836.27
03/03/2004	PAYMENT	DALESSANDRO, KENNETH	$-192.92	$0.00
01/23/2004	PAYMENT	DALESSANDRO, KENNETH	$-412.79	$192.92
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$19.29	$605.71
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.72	$586.42
08/05/2003	PAYMENT	DALESSANDRO, KENNETH	$-192.89	$578.70
07/01/2003	BILL	DALESSANDRO, KENNETH & LINDA	$771.59	$771.59
03/05/2003	PAYMENT	DALESSANDRO, KENNETH	$-180.38	$0.00
12/06/2002	PAYMENT	DALESSANDRO, KENNETH	$-180.36	$180.38
10/04/2002	PAYMENT	DALESSANDRO, KENNETH	$-180.36	$360.74
07/29/2002	PAYMENT	DALESSANDRO, KENNETH	$-180.36	$541.10
07/01/2002	BILL	DALESSANDRO, KENNETH & LINDA	$721.46	$721.46
10/04/2001	PAYMENT	DALESSANDRO, KENNETH	$-536.55	$0.00
08/17/2001	PAYMENT	DALESSANDRO, KENNETH	$-178.85	$536.55
07/01/2001	BILL	DALESSANDRO, KENNETH & LINDA	$715.40	$715.40
03/01/2001	PAYMENT	VERSATILE BUSINESS I	$-176.51	$0.00
12/22/2000	PAYMENT	VERSATILE BUSINESS I	$-176.50	$176.51
09/22/2000	PAYMENT	VERSATILE BUSINESS I	$-176.50	$353.01
08/22/2000	PAYMENT	VERSATILE BUSINESS I	$-176.50	$529.51
07/01/2000	BILL	VERSATILE BUSINESS INC	$706.01	$706.01
02/22/2000	PAYMENT	VERSATILE BUSINESS I	$-176.40	$0.00
12/22/1999	PAYMENT	VERSATILE BUSINESS I	$-176.39	$176.40
09/22/1999	PAYMENT	VERSATILE BUSINESS I	$-176.39	$352.79
08/12/1999	PAYMENT	VERSATILE BUSINESS I	$-176.39	$529.18
07/01/1999	BILL	VERSATILE BUSINESS INC	$705.57	$705.57
03/09/1999	PAYMENT	VERSATILE BUSINESS I	$-178.65	$0.00
12/22/1998	PAYMENT	VERSATILE BUSINESS I	$-178.63	$178.65
09/23/1998	PAYMENT	VERSATILE BUSINESS I	$-178.63	$357.28
08/12/1998	PAYMENT	VERSATILE BUSINESS I	$-178.63	$535.91
07/01/1998	BILL	VERSATILE BUSINESS INC	$714.54	$714.54
02/23/1998	PAYMENT	VERSATILE BUSINESS I	$-176.07	$0.00
12/23/1997	PAYMENT	VERSATILE BUSINESS I	$-176.04	$176.07
09/23/1997	PAYMENT	VERSATILE BUSINESS I	$-176.04	$352.11
08/13/1997	PAYMENT	VERSATILE BUSINESS I	$-176.04	$528.15
07/01/1997	BILL	VERSATILE BUSINESS INC	$704.19	$704.19
02/21/1997	PAYMENT	VERSATILE BUSINESS I	$-212.21	$0.00
12/23/1996	PAYMENT	VERSATILE BUSINESS I	$-212.20	$212.21
09/24/1996	PAYMENT	VERSATILE BUSINESS I	$-212.20	$424.41
08/13/1996	PAYMENT	VERSATILE BUSINESS I	$-212.20	$636.61
07/01/1996	BILL	VERSATILE BUSINESS INC	$848.81	$848.81
01/10/1996	PAYMENT		$-451.95	$0.00
08/02/1995	PAYMENT		$-451.94	$451.95
07/01/1995	BILL	AMIRSALEH, MEHRDAD	$903.89	$903.89
12/19/1994	PAYMENT		$-425.47	$0.00
08/15/1994	PAYMENT		$-425.46	$425.47
07/01/1994	BILL	AMIRSALEH, MEHRDAD	$850.93	$850.93
01/18/1994	PAYMENT		$-407.10	$0.00
08/17/1993	PAYMENT		$-407.08	$407.10
07/01/1993	BILL	AMIRSALEH, MEHRDAD	$814.18	$814.18
12/01/1992	PAYMENT		$-390.77	$0.00
09/28/1992	PAYMENT		$-398.58	$390.77
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$7.82	$789.35
07/01/1992	BILL	AMIRSALEH, MEHRDAD	$781.53	$781.53
10/01/1991	PAYMENT		$-785.05	$0.00
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$7.77	$785.05
07/01/1991	BILL	THREE CROWN CORP	$777.28	$777.28
08/08/1990	PAYMENT		$-787.92	$0.00
07/01/1990	BILL	THREE CROWN CORP	$787.92	$787.92
08/22/1989	PAYMENT		$-749.83	$0.00
07/01/1989	BILL	THREE CROWN CORP	$749.83	$749.83
08/10/1988	PAYMENT		$-731.68	$0.00
07/01/1988	BILL	THREE CROWN CORP	$731.68	$731.68
08/13/1987	PAYMENT		$-712.52	$0.00
07/01/1987	BILL	THREE CROWN CORP	$712.52	$712.52
07/18/1986	PAYMENT		$-652.70	$0.00
07/01/1986	BILL	THREE CROWN CORP	$652.70	$652.70