Tax Account 1318-23-314-017

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Owners

LAGO VILLAGIO LLC
PO BOX 11637
ZEPHYR COVE, NV 89448

DAUSCHER, ELLEN MGR

Account Summary

Account ID	1318-23-314-017
Account Type	Real Estate
Location	295 HWY 50 DOUGLAS CO SEWER #1
Balance	$3,151.67
Currently Due	$2,172.29

Account ID

1318-23-314-017

Account Type

Real Estate

Location

295 HWY 50
DOUGLAS CO SEWER #1

Balance

$3,151.67

Currently Due

$2,172.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,959.01
Total	$1,978.61
Paid	$0.00
Balance	$1,978.61
Due	$2,172.29
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

$1,959.01

Total

$1,978.61

Paid

$0.00

Balance

$1,978.61

Due

$2,172.29

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	$489.94	$19.60	$489.94	$0.00	$1,682.60
2	10/07/2024	10/17/2024	Due	$489.69	$0.00	$489.69	$0.00	$2,172.29
3	01/06/2025	01/16/2025	Due	$489.69	$0.00	$489.69	$0.00	$2,661.98
4	03/03/2025	03/13/2025	Due	$489.69	$0.00	$489.69	$0.00	$3,151.67

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,876.18	$134.41	$957.01	$1,173.06	$1,173.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,736.97	$17.37	$1,754.34	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,718.14	$0.00	$1,718.14	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,741.45	$0.00	$1,741.45	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,733.13	$0.00	$1,733.13	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,670.74	$0.00	$1,670.74	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,050.08	$0.00	$2,050.08	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,010.59	$0.00	$2,010.59	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,003.39	$0.00	$2,003.39	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,111.01	$21.11	$2,132.12	$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	$19.60	$3,151.67
09/03/2024	INTEREST	INTEREST FOR 09/2024	$8.23	$3,132.07
07/15/2024	BILL	LAGO VILLAGIO LLC	$1,959.01	$3,123.84
07/01/2024	INTEREST	INTEREST FOR 07/2024	$8.23	$1,164.83
07/01/2024	INTEREST	INTEREST FOR 07/2024	$8.23	$1,156.60
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$1,148.37
06/04/2024	INTEREST	INTEREST FOR 06/2024	$94.79	$1,108.37
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$1,013.58
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.90	$1,003.60
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.76	$956.70
09/12/2023	PAYMENT	ELLEN DASHER GOV GOVOLUTION - 310616392	$-957.01	$937.94
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.77	$1,894.95
07/14/2023	BILL	LAGO VILLAGIO LLC	$1,876.18	$1,876.18
09/22/2022	PAYMENT	LAGO VILLAGO GOVACH ACH - 295335320	$-1,754.34	$0.00
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.37	$1,754.34
07/19/2022	BILL	DAUSCHER, ELLEN MGR	$1,736.97	$1,736.97
08/18/2021	PAYMENT	LARGO VILLAGIO LLC CHECK	$-1,718.14	$0.00
07/14/2021	BILL	DAUSCHER, ELLEN MGR	$1,718.14	$1,718.14
08/19/2020	PAYMENT	LAGO VILLAGIO LLC CHECK	$-1,741.45	$0.00
07/13/2020	BILL	DAUSCHER, ELLEN MGR	$1,741.45	$1,741.45
09/03/2019	PAYMENT	LAGO VILLAGION LLC CHECK	$-1,733.13	$0.00
07/15/2019	BILL	DAUSCHER, ELLEN MGR	$1,733.13	$1,733.13
07/19/2018	PAYMENT	LAGO VILLAGIO LLC CHECK	$-1,670.74	$0.00
07/12/2018	BILL	DAUSCHER, ELLEN MGR	$1,670.74	$1,670.74
08/01/2017	PAYMENT	LAGO VILLAGIO LLC CHECK	$-2,050.08	$0.00
07/14/2017	BILL	DAUSCHER, ELLEN MGR	$2,050.08	$2,050.08
08/02/2016	PAYMENT	LAGO VILLAGIO LLC CHECK	$-2,010.59	$0.00
07/12/2016	BILL	DAUSCHER, ELLEN MGR	$2,010.59	$2,010.59
07/27/2015	PAYMENT	LAGO VILLAGIO LLC CHECK	$-2,003.39	$0.00
07/14/2015	BILL	DAUSCHER, ELLEN MGR	$2,003.39	$2,003.39
04/08/2015	PAYMENT	LAGO VILLAGIO CHECK	$-548.86	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$21.11	$548.86
01/20/2015	PAYMENT	LAGO VILLAGIO LLC CHECK	$-527.75	$527.75
10/03/2014	PAYMENT	DAUSCHER, ELLEN MGR CHECK	$-527.75	$1,055.50
07/29/2014	PAYMENT	LAGO VILLAGIO LLC CHECK	$-527.76	$1,583.25
07/17/2014	BILL	DAUSCHER, ELLEN MGR	$2,111.01	$2,111.01
02/13/2014	PAYMENT	DAUSCHER, ELLEN MGR CHECK	$-516.11	$0.00
12/19/2013	PAYMENT	LAGO VILLAGIO LLC CHECK	$-516.11	$516.11
09/13/2013	PAYMENT	LAGO VILLAGIO LLC CHECK	$-516.11	$1,032.22
08/02/2013	PAYMENT	LAGO VILLAGIO LLC CHECK	$-516.11	$1,548.33
07/16/2013	BILL	DAUSCHER, ELLEN MGR	$2,064.44	$2,064.44
02/26/2013	PAYMENT	LAGO VILLAGIO LLC CHECK	$-518.20	$0.00
12/27/2012	PAYMENT	LAGO VILLAGIO LLC CHECK	$-518.20	$518.20
09/21/2012	PAYMENT	DAUSCHER, ELLEN MGR CHECK	$-518.20	$1,036.40
08/02/2012	PAYMENT	LAGO VILLAGIO LLC CHECK	$-518.23	$1,554.60
07/13/2012	BILL	DAUSCHER, ELLEN MGR	$2,072.83	$2,072.83
02/23/2012	PAYMENT	LAGO VILLAGIO, LLC CHECK	$-534.93	$0.00
01/04/2012	PAYMENT	LAGO VILLAGIO CHECK	$-534.93	$534.93
09/15/2011	PAYMENT	LAGO VILLAGIO LLC CHECK	$-534.93	$1,069.86
07/27/2011	PAYMENT	LAGO VILLAGIO, LLC CHECK	$-534.96	$1,604.79
07/15/2011	BILL	DAUSCHER, ELLEN MGR	$2,139.75	$2,139.75
03/09/2011	PAYMENT	LAGO VILLAGIO LLC CHECK	$-532.94	$0.00
12/21/2010	PAYMENT	LAGO VILLAGIO, LLC CHECK	$-532.94	$532.94
09/28/2010	PAYMENT	LAGO VILLAGIO, LLC CHECK	$-532.94	$1,065.88
08/12/2010	PAYMENT	LAGO VILLAGE CHECK	$-532.97	$1,598.82
07/14/2010	BILL	DAUSCHER, ELLEN MGR	$2,131.79	$2,131.79
03/08/2010	PAYMENT	LAGO VILLAGIO CHECK	$-503.52	$0.00
01/13/2010	PAYMENT	UPLOAD WEB 1/12/10 CHECK	$-503.52	$503.52
10/05/2009	PAYMENT	TAYLOR CHECK	$-503.52	$1,007.04
08/18/2009	PAYMENT	TAYLOR CHECK	$-503.53	$1,510.56
07/13/2009	BILL	DAUSCHER, ELLEN MGR	$2,014.09	$2,014.09
03/03/2009	PAYMENT	TAYLOR, GAIL CHECK	$-463.52	$0.00
01/07/2009	PAYMENT	TAYLOR CHECK	$-463.52	$463.52
10/03/2008	PAYMENT	DAUSCHER, ELLEN MGR CHECK	$-463.52	$927.04
08/08/2008	PAYMENT	TAYLOR CHECK	$-463.55	$1,390.56
07/18/2008	BILL	DAUSCHER, ELLEN MGR	$1,854.11	$1,854.11
03/03/2008	PAYMENT	TAYLOR	$-439.37	$0.00
01/08/2008	PAYMENT	DAUSCHER, ELLEN	$-439.36	$439.37
10/01/2007	PAYMENT	DAUSCHER, ELLEN	$-439.36	$878.73
08/22/2007	PAYMENT	DAUSCHER, ELLEN	$-439.36	$1,318.09
07/01/2007	BILL	DAUSCHER, ELLEN	$1,757.45	$1,757.45
03/02/2007	PAYMENT	DAUSCHER, ELLEN	$-414.45	$0.00
12/26/2006	PAYMENT	DAUSCHER, ELLEN	$-414.42	$414.45
09/27/2006	PAYMENT	DAUSCHER, ELLEN	$-414.42	$828.87
08/11/2006	PAYMENT	DAUSCHER, ELLEN	$-414.42	$1,243.29
07/01/2006	BILL	DAUSCHER, ELLEN	$1,657.71	$1,657.71
03/16/2006	PAYMENT	ELLEN DAUSCHER	$-1,636.58	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$68.19	$1,636.58
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$37.88	$1,568.39
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$15.15	$1,530.51
07/01/2005	BILL	DOBRESCU, ELLEN	$1,515.36	$1,515.36
03/15/2005	PAYMENT	DOBRESCU, ELLEN	$-356.51	$0.00
01/11/2005	PAYMENT	DOBRESCU, ELLEN	$-356.51	$356.51
10/15/2004	PAYMENT	DOBRESCU, ELLEN	$-356.51	$713.02
08/20/2004	PAYMENT	DOBRESCU, ELLEN	$-356.51	$1,069.53
07/01/2004	BILL	DOBRESCU, ELLEN	$1,426.04	$1,426.04
03/17/2004	PAYMENT	ELLEN DAUSCHER	$-720.34	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$33.66	$720.34
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.46	$686.68
10/14/2003	PAYMENT	DOBRESCU, ELLEN	$-336.60	$673.22
08/14/2003	PAYMENT	DOBRESCU, ELLEN	$-336.60	$1,009.82
07/01/2003	BILL	DOBRESCU, ELLEN	$1,346.42	$1,346.42
03/12/2003	PAYMENT	DOBRESCU, ELLEN	$-323.98	$0.00
01/08/2003	PAYMENT	DOBRESCU, ELLEN	$-323.96	$323.98
10/16/2002	PAYMENT	DOBRESCU, ELLEN	$-660.88	$647.94
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$12.96	$1,308.82
07/01/2002	BILL	DOBRESCU, ELLEN	$1,295.86	$1,295.86
03/05/2002	PAYMENT	DOBRESCU, ELLEN	$-320.96	$0.00
01/11/2002	PAYMENT	ELLEN DAUSCHER	$-320.94	$320.96
12/05/2001	PAYMENT	DOBRESCU, ELLEN	$-333.78	$641.90
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.84	$975.68
08/22/2001	PAYMENT	DOBRESCU, ELLEN	$-320.94	$962.84
07/01/2001	BILL	DOBRESCU, ELLEN	$1,283.78	$1,283.78
03/08/2001	PAYMENT	DOBRESCU, ELLEN	$-314.13	$0.00
01/03/2001	PAYMENT	DOBRESCU, ELLEN	$-314.11	$314.13
09/19/2000	PAYMENT	DOBRESCU, ELLEN	$-314.11	$628.24
08/16/2000	PAYMENT	DOBRESCU, ELLEN	$-314.11	$942.35
07/01/2000	BILL	DOBRESCU, ELLEN	$1,256.46	$1,256.46
03/07/2000	PAYMENT	DOBRESCU, ELLEN	$-313.91	$0.00
01/14/2000	PAYMENT	ELLEN ROTHMAN	$-313.89	$313.91
10/06/1999	PAYMENT	DOBRESCU, ELLEN	$-313.89	$627.80
08/05/1999	PAYMENT	DOBRESCU, ELLEN	$-313.89	$941.69
07/01/1999	BILL	DOBRESCU, ELLEN	$1,255.58	$1,255.58
03/01/1999	PAYMENT	ROTHMAN, DAVID & ELL	$-318.43	$0.00
01/21/1999	PAYMENT	ROTHMAN, DAVID & ELL	$-649.58	$318.43
01/21/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$968.01
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.74	$968.01
08/20/1998	PAYMENT	ROTHMAN, DAVID & ELL	$-318.42	$955.27
07/01/1998	BILL	ROTHMAN, DAVID & ELLEN D	$1,273.69	$1,273.69
03/05/1998	PAYMENT	ROTHMAN, DAVID & ELL	$-313.20	$0.00
01/07/1998	PAYMENT	ROTHMAN, DAVID & ELL	$-313.17	$313.20
10/02/1997	PAYMENT	ROTHMAN, DAVID & ELL	$-313.17	$626.37
08/14/1997	PAYMENT	ROTHMAN, DAVID & ELL	$-313.17	$939.54
07/01/1997	BILL	ROTHMAN, DAVID & ELLEN D	$1,252.71	$1,252.71
03/12/1997	PAYMENT	ROTHMAN, DAVID & ELL	$-386.27	$0.00
01/07/1997	PAYMENT	ROTHMAN, DAVID & ELL	$-386.27	$386.27
10/09/1996	PAYMENT	ROTHMAN, DAVID & ELL	$-386.27	$772.54
08/21/1996	PAYMENT	ROTHMAN, DAVID & ELL	$-386.27	$1,158.81
07/01/1996	BILL	ROTHMAN, DAVID & ELLEN DOBRESC	$1,545.08	$1,545.08
12/14/1995	PAYMENT		$-827.73	$0.00
09/26/1995	PAYMENT		$-413.86	$827.73
08/18/1995	PAYMENT		$-413.86	$1,241.59
07/01/1995	BILL	CONSOLIDATED CAPTIAL L P	$1,655.45	$1,655.45
03/06/1995	PAYMENT		$-387.12	$0.00
01/04/1995	PAYMENT		$-387.09	$387.12
10/03/1994	PAYMENT		$-387.09	$774.21
07/20/1994	PAYMENT		$-387.09	$1,161.30
07/01/1994	BILL	ZELL, SAM TRUST UC 108	$1,548.39	$1,548.39
08/16/1993	PAYMENT		$-1,499.82	$0.00
07/01/1993	BILL	ZELL, SAM TRUST UC 108	$1,499.82	$1,499.82
07/28/1992	PAYMENT		$-1,459.43	$0.00
07/01/1992	BILL	ZELL, SAM TRUST UC 108	$1,459.43	$1,459.43
03/03/1992	PAYMENT		$-369.05	$0.00
01/07/1992	PAYMENT		$-369.02	$369.05
10/07/1991	PAYMENT		$-369.02	$738.07
08/20/1991	PAYMENT		$-369.02	$1,107.09
07/01/1991	BILL	ZELL, SAM TRUST UC 108	$1,476.11	$1,476.11
03/06/1991	PAYMENT		$-374.72	$0.00
01/09/1991	PAYMENT		$-374.69	$374.72
10/03/1990	PAYMENT		$-374.69	$749.41
08/02/1990	PAYMENT		$-374.69	$1,124.10
07/01/1990	BILL	ZELL, SAM TRUST UC 108	$1,498.79	$1,498.79
03/07/1990	PAYMENT		$-355.56	$0.00
01/04/1990	PAYMENT		$-355.56	$355.56
10/04/1989	PAYMENT		$-355.56	$711.12
08/29/1989	PAYMENT		$-355.56	$1,066.68
07/01/1989	BILL	ZELL, SAM TRUST UC 108	$1,422.24	$1,422.24
03/06/1989	PAYMENT		$-348.96	$0.00
01/05/1989	PAYMENT		$-348.96	$348.96
10/03/1988	PAYMENT		$-348.96	$697.92
07/29/1988	PAYMENT		$-348.96	$1,046.88
07/01/1988	BILL	ZELL, SAM TRUST UC 108	$1,395.84	$1,395.84
03/14/1988	PAYMENT		$-341.84	$0.00
12/01/1987	PAYMENT		$-341.84	$341.84
10/01/1987	PAYMENT		$-341.84	$683.68
08/19/1987	PAYMENT		$-341.84	$1,025.52
07/01/1987	BILL	ZELL, SAM TRUST UC 108	$1,367.36	$1,367.36
03/11/1987	PAYMENT		$-314.29	$0.00
01/15/1987	PAYMENT		$-314.27	$314.29
10/08/1986	PAYMENT		$-314.27	$628.56
07/14/1986	PAYMENT		$-314.27	$942.83
07/01/1986	BILL	ZELL,SAM TRUST UC 108	$1,257.10	$1,257.10