Tax Account 1318-23-314-019

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Owners

SCAP 7 LLC
7170 E MCDONALD DR STE 6
SCOTTSDALE, AZ 85253

Account Summary

Account ID	1318-23-314-019
Account Type	Real Estate
Location	295 HWY 50 DOUGLAS CO SEWER #1
Balance	$605.28
Currently Due	$302.64

Account ID

1318-23-314-019

Account Type

Real Estate

Location

295 HWY 50
DOUGLAS CO SEWER #1

Balance

$605.28

Currently Due

$302.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,210.81
Total	$1,210.81
Paid	$605.53
Balance	$605.28
Due	$302.64
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

$1,210.81

Total

$1,210.81

Paid

$605.53

Balance

$605.28

Due

$302.64

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	$302.89	$0.00	$302.89	$302.89	$0.00
2	10/07/2024	10/17/2024	Paid	$302.64	$0.00	$302.64	$302.64	$0.00
3	01/06/2025	01/16/2025	Past due	$302.64	$0.00	$302.64	$0.00	$302.64
4	03/03/2025	03/13/2025	Due	$302.64	$0.00	$302.64	$0.00	$605.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,121.38	$0.00	$1,121.38	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$1,107.14	$0.00	$1,107.14	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,082.18	$0.00	$1,082.18	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,075.37	$0.00	$1,075.37	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,038.18	$0.00	$1,038.18	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$990.84	$0.00	$990.84	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$1,396.87	$13.97	$1,410.84	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$1,373.41	$0.00	$1,373.41	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$1,368.16	$0.00	$1,368.16	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$1,422.54	$0.00	$1,422.54	$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	$-302.64	$605.28
08/21/2024	PAYMENT	SCAP 7 LLC CHECK 2003	$-302.89	$907.92
07/15/2024	BILL	SCAP 7 LLC	$1,210.81	$1,210.81
03/06/2024	PAYMENT	SCAP 7 LLC CHECK 1978	$-280.28	$0.00
01/03/2024	PAYMENT	SCAP 7 LLC GOVACH ACH - 314971687	$-280.28	$280.28
10/07/2023	PAYMENT	SCAP 7 LLC CHECK 1956	$-280.28	$560.56
08/18/2023	PAYMENT	SCAP 7 LLC GOVACH ACH - 309584392	$-280.54	$840.84
07/14/2023	BILL	SCAP 7 LLC	$1,121.38	$1,121.38
08/17/2022	PAYMENT	SCAP 7 LLC CHECK 1897	$-1,107.14	$0.00
07/19/2022	BILL	SCAP 7 LLC	$1,107.14	$1,107.14
08/13/2021	PAYMENT	SCAP 7 LLC CHECK	$-1,082.18	$0.00
07/14/2021	BILL	SCAP 7 LLC	$1,082.18	$1,082.18
07/30/2020	PAYMENT	SCAP 7 LLC CHECK	$-1,075.37	$0.00
07/13/2020	BILL	SCAP 7 LLC	$1,075.37	$1,075.37
02/19/2020	PAYMENT	SCAP 7 LLC CHECK	$-259.54	$0.00
12/10/2019	PAYMENT	SCAP 7 LLC CHECK	$-259.54	$259.54
09/11/2019	PAYMENT	SCAP 7 LLC CHECK	$-259.54	$519.08
08/19/2019	PAYMENT	SCAP 7 LLC CHECK	$-259.56	$778.62
07/15/2019	BILL	SCAP 7 LLC	$1,038.18	$1,038.18
02/11/2019	PAYMENT	SCAP 7 LLC CHECK	$-247.71	$0.00
12/11/2018	PAYMENT	SCAP 7 LLC CHECK	$-247.71	$247.71
09/13/2018	PAYMENT	SCAP 7 LLC CHECK	$-247.71	$495.42
08/23/2018	PAYMENT	SCAP 7 LLC CHECK	$-247.71	$743.13
07/12/2018	BILL	SCAP 7 LLC	$990.84	$990.84
02/22/2018	PAYMENT	SCAP 7 LLC CHECK	$-349.21	$0.00
01/30/2018	PAYMENT	SCAP 7 LLC CHECK	$-363.18	$349.21
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.97	$712.39
10/02/2017	PAYMENT	SCAP 7 LLC CHECK	$-349.21	$698.42
08/11/2017	PAYMENT	SCAP 7 LLC CHECK	$-349.24	$1,047.63
07/14/2017	BILL	SCAP 7 LLC	$1,396.87	$1,396.87
03/08/2017	PAYMENT	SCAP 7 LLC CHECK	$-343.35	$0.00
01/17/2017	PAYMENT	SCAP 7 LLC CHECK	$-343.35	$343.35
09/28/2016	PAYMENT	SCAP 7 LLC CHECK	$-343.35	$686.70
08/16/2016	PAYMENT	SCAP 7 LLC CHECK	$-343.36	$1,030.05
07/12/2016	BILL	SCAP 7 LLC	$1,373.41	$1,373.41
02/23/2016	PAYMENT	SCAP 7 LLC CHECK	$-342.04	$0.00
12/22/2015	PAYMENT	SCAP 7 LLC CHECK	$-342.04	$342.04
10/13/2015	PAYMENT	SCAP 7 LLC CHECK	$-342.04	$684.08
08/19/2015	PAYMENT	SCAP 7 LLC CHECK	$-342.04	$1,026.12
07/14/2015	BILL	SCAP 7 LLC	$1,368.16	$1,368.16
03/10/2015	PAYMENT	SCAP 7 LLC CHECK	$-355.63	$0.00
12/30/2014	PAYMENT	SCAP 7 LLC CHECK	$-355.63	$355.63
09/25/2014	PAYMENT	SCAP 7 LLC CHECK	$-355.63	$711.26
08/13/2014	PAYMENT	SCAP 7 LLC CHECK	$-355.65	$1,066.89
07/17/2014	BILL	SCAP 7 LLC	$1,422.54	$1,422.54
03/10/2014	PAYMENT	SCAP 7 LLC CHECK	$-348.22	$0.00
01/21/2014	PAYMENT	SCAP 7 LLC CHECK	$-710.37	$348.22
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.93	$1,058.59
08/20/2013	PAYMENT	22 CHECK	$-348.24	$1,044.66
07/16/2013	BILL	VILLALOBOS, ALFRED J R TTEE	$1,392.90	$1,392.90
03/08/2013	PAYMENT	HARTMAN & HARTMAN CHECK	$-348.44	$0.00
01/17/2013	PAYMENT	VILLALOBOS, ALFRED J R TTEE CHECK	$-348.44	$348.44
10/15/2012	PAYMENT	HARTMAN AND HARTMAN CHECK	$-348.44	$696.88
09/04/2012	PAYMENT	HARTMAN AND HARTMAN APC CHECK	$-4,200.37	$1,045.32
09/04/2012	AMENDMENT	remove sept int on time lmt	$-24.23	$5,245.69
09/04/2012	INTEREST	Monthly Interest	$24.23	$5,269.92
08/01/2012	INTEREST	Monthly Interest	$24.23	$5,245.69
07/13/2012	BILL	VILLALOBOS, ALFRED J R TTEE	$1,393.78	$5,221.46
07/02/2012	INTEREST	Monthly Interest	$24.23	$3,827.68
06/04/2012	INTEREST	Monthly Interest	$156.21	$3,803.45
05/01/2012	INTEREST	Monthly Interest	$12.23	$3,647.24
04/02/2012	INTEREST	Monthly Interest	$12.23	$3,635.01
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$100.79	$3,622.78
03/01/2012	INTEREST	Monthly Interest	$12.23	$3,521.99
02/03/2012	INTEREST	Monthly Interest	$12.23	$3,509.76
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$64.79	$3,497.53
01/03/2012	INTEREST	Monthly Interest	$12.23	$3,432.74
12/01/2011	INTEREST	Monthly Interest	$12.23	$3,420.51
11/10/2011	INTEREST	Monthly Interest	$12.23	$3,408.28
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$36.00	$3,396.05
10/04/2011	INTEREST	Monthly Interest	$12.23	$3,360.05
09/01/2011	INTEREST	Monthly Interest	$12.23	$3,347.82
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$14.40	$3,335.59
08/01/2011	INTEREST	Monthly Interest	$12.23	$3,321.19
07/26/2011	INTEREST	Monthly Interest	$12.23	$3,308.96
07/15/2011	BILL	VILLALOBOS, ALFRED J R TTEE	$1,439.84	$3,296.73
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$1,856.89
06/03/2011	INTEREST	Monthly Interest	$146.77	$1,842.89
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$1,696.12
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$102.74	$1,687.87
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$66.05	$1,585.13
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$36.69	$1,519.08
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.68	$1,482.39
07/14/2010	BILL	VILLALOBOS, ALFRED J R TTEE	$1,467.71	$1,467.71
08/13/2009	PAYMENT	ARVCO FINANCIAL CHECK	$-1,395.29	$0.00
07/13/2009	BILL	VILLALOBOS, ALFRED R	$1,395.29	$1,395.29
08/07/2008	PAYMENT	ARVCO CAPITAL RESEARCH CHECK	$-1,118.00	$0.00
07/18/2008	BILL	VILLALOBOS, ALFRED R	$1,118.00	$1,118.00
03/03/2008	PAYMENT	TAYLOR	$-268.97	$0.00
01/08/2008	PAYMENT	DAUSCHER, ELLEN	$-268.95	$268.97
10/01/2007	PAYMENT	DAUSCHER, ELLEN	$-268.95	$537.92
08/22/2007	PAYMENT	DAUSCHER, ELLEN	$-268.95	$806.87
07/01/2007	BILL	DAUSCHER, ELLEN	$1,075.82	$1,075.82
03/02/2007	PAYMENT	DAUSCHER, ELLEN	$-256.66	$0.00
12/26/2006	PAYMENT	DAUSCHER, ELLEN	$-256.64	$256.66
09/27/2006	PAYMENT	DAUSCHER, ELLEN	$-256.64	$513.30
08/11/2006	PAYMENT	DAUSCHER, ELLEN	$-256.64	$769.94
07/01/2006	BILL	DAUSCHER, ELLEN	$1,026.58	$1,026.58
03/16/2006	PAYMENT	ELLEN DAUSCHER	$-1,005.45	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$41.89	$1,005.45
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$23.27	$963.56
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.31	$940.29
07/01/2005	BILL	DOBRESCU, ELLEN	$930.98	$930.98
03/15/2005	PAYMENT	DOBRESCU, ELLEN	$-209.09	$0.00
01/11/2005	PAYMENT	DOBRESCU, ELLEN	$-209.06	$209.09
10/15/2004	PAYMENT	DOBRESCU, ELLEN	$-209.06	$418.15
08/20/2004	PAYMENT	DOBRESCU, ELLEN	$-209.06	$627.21
07/01/2004	BILL	DOBRESCU, ELLEN	$836.27	$836.27
03/17/2004	PAYMENT	ELLEN DAUSCHER	$-412.82	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$19.29	$412.82
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.72	$393.53
10/14/2003	PAYMENT	DOBRESCU, ELLEN	$-192.89	$385.81
08/14/2003	PAYMENT	DOBRESCU, ELLEN	$-192.89	$578.70
07/01/2003	BILL	DOBRESCU, ELLEN	$771.59	$771.59
03/12/2003	PAYMENT	DOBRESCU, ELLEN	$-180.38	$0.00
01/08/2003	PAYMENT	DOBRESCU, ELLEN	$-180.36	$180.38
10/16/2002	PAYMENT	DOBRESCU, ELLEN	$-367.93	$360.74
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.21	$728.67
07/01/2002	BILL	DOBRESCU, ELLEN	$721.46	$721.46
03/05/2002	PAYMENT	DOBRESCU, ELLEN	$-178.85	$0.00
01/11/2002	PAYMENT	ELLEN DAUSCHER	$-178.85	$178.85
12/05/2001	PAYMENT	DOBRESCU, ELLEN	$-186.00	$357.70
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.15	$543.70
08/22/2001	PAYMENT	DOBRESCU, ELLEN	$-178.85	$536.55
07/01/2001	BILL	DOBRESCU, ELLEN	$715.40	$715.40
03/08/2001	PAYMENT	DOBRESCU, ELLEN	$-176.51	$0.00
01/03/2001	PAYMENT	DOBRESCU, ELLEN	$-176.50	$176.51
09/19/2000	PAYMENT	DOBRESCU, ELLEN	$-176.50	$353.01
08/16/2000	PAYMENT	DOBRESCU, ELLEN	$-176.50	$529.51
07/01/2000	BILL	DOBRESCU, ELLEN	$706.01	$706.01
03/07/2000	PAYMENT	DOBRESCU, ELLEN	$-176.40	$0.00
01/14/2000	PAYMENT	ELLEN ROTHMAN	$-176.39	$176.40
10/06/1999	PAYMENT	DOBRESCU, ELLEN	$-176.39	$352.79
08/05/1999	PAYMENT	DOBRESCU, ELLEN	$-176.39	$529.18
07/01/1999	BILL	DOBRESCU, ELLEN	$705.57	$705.57
03/01/1999	PAYMENT	ROTHMAN, DAVID & ELL	$-178.65	$0.00
01/21/1999	PAYMENT	ROTHMAN, DAVID & ELL	$-364.41	$178.65
01/21/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$543.06
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.15	$543.06
08/20/1998	PAYMENT	ROTHMAN, DAVID & ELL	$-178.63	$535.91
07/01/1998	BILL	ROTHMAN, DAVID & ELLEN D	$714.54	$714.54
03/05/1998	PAYMENT	ROTHMAN, DAVID & ELL	$-176.07	$0.00
01/07/1998	PAYMENT	ROTHMAN, DAVID & ELL	$-176.04	$176.07
10/02/1997	PAYMENT	ROTHMAN, DAVID & ELL	$-176.04	$352.11
08/14/1997	PAYMENT	ROTHMAN, DAVID & ELL	$-176.04	$528.15
07/01/1997	BILL	ROTHMAN, DAVID & ELLEN D	$704.19	$704.19
03/12/1997	PAYMENT	ROTHMAN, DAVID & ELL	$-212.21	$0.00
01/07/1997	PAYMENT	ROTHMAN, DAVID & ELL	$-212.20	$212.21
10/09/1996	PAYMENT	ROTHMAN, DAVID & ELL	$-212.20	$424.41
08/21/1996	PAYMENT	ROTHMAN, DAVID & ELL	$-212.20	$636.61
07/01/1996	BILL	ROTHMAN, DAVID & ELLEN DOBRESC	$848.81	$848.81
12/14/1995	PAYMENT		$-451.95	$0.00
09/26/1995	PAYMENT		$-225.97	$451.95
08/18/1995	PAYMENT		$-225.97	$677.92
07/01/1995	BILL	CONSOLIDATED CAPITAL L P	$903.89	$903.89
03/06/1995	PAYMENT		$-212.74	$0.00
01/04/1995	PAYMENT		$-212.73	$212.74
10/03/1994	PAYMENT		$-212.73	$425.47
07/20/1994	PAYMENT		$-212.73	$638.20
07/01/1994	BILL	ZELL, SAM TRUST UC 108	$850.93	$850.93
08/16/1993	PAYMENT		$-814.18	$0.00
07/01/1993	BILL	ZELL, SAM TRUST UC 108	$814.18	$814.18
07/28/1992	PAYMENT		$-781.53	$0.00
07/01/1992	BILL	ZELL, SAM TRUST UC 108	$781.53	$781.53
03/03/1992	PAYMENT		$-194.32	$0.00
01/07/1992	PAYMENT		$-194.32	$194.32
10/07/1991	PAYMENT		$-194.32	$388.64
08/20/1991	PAYMENT		$-194.32	$582.96
07/01/1991	BILL	ZELL, SAM TRUST UC 108	$777.28	$777.28
03/06/1991	PAYMENT		$-196.98	$0.00
01/09/1991	PAYMENT		$-196.98	$196.98
10/03/1990	PAYMENT		$-196.98	$393.96
08/02/1990	PAYMENT		$-196.98	$590.94
07/01/1990	BILL	ZELL, SAM TRUST UC 108	$787.92	$787.92
03/07/1990	PAYMENT		$-187.48	$0.00
01/04/1990	PAYMENT		$-187.45	$187.48
10/04/1989	PAYMENT		$-187.45	$374.93
08/29/1989	PAYMENT		$-187.45	$562.38
07/01/1989	BILL	ZELL, SAM TRUST UC 108	$749.83	$749.83
03/06/1989	PAYMENT		$-182.92	$0.00
01/05/1989	PAYMENT		$-182.92	$182.92
10/03/1988	PAYMENT		$-182.92	$365.84
07/29/1988	PAYMENT		$-182.92	$548.76
07/01/1988	BILL	ZELL, SAM TRUST UC 108	$731.68	$731.68
03/14/1988	PAYMENT		$-178.13	$0.00
12/01/1987	PAYMENT		$-178.13	$178.13
10/01/1987	PAYMENT		$-178.13	$356.26
08/19/1987	PAYMENT		$-178.13	$534.39
07/01/1987	BILL	ZELL, SAM TRUST UC 108	$712.52	$712.52
03/11/1987	PAYMENT		$-163.19	$0.00
01/15/1987	PAYMENT		$-163.17	$163.19
10/08/1986	PAYMENT		$-163.17	$326.36
07/14/1986	PAYMENT		$-163.17	$489.53
07/01/1986	BILL	ZELL,SAM TRUST UC 108	$652.70	$652.70