Tax Account 1318-23-314-020

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Owners

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

Account Summary

Account ID	1318-23-314-020
Account Type	Real Estate
Location	295 HWY 50 DOUGLAS CO SEWER #1
Balance	$1,895.19
Currently Due	$631.73

Account ID

1318-23-314-020

Account Type

Real Estate

Location

295 HWY 50
DOUGLAS CO SEWER #1

Balance

$1,895.19

Currently Due

$631.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,527.16
Total	$2,527.16
Paid	$631.97
Balance	$1,895.19
Due	$631.73
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

$2,527.16

Total

$2,527.16

Paid

$631.97

Balance

$1,895.19

Due

$631.73

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	$631.97	$0.00	$631.97	$631.97	$0.00
2	10/07/2024	10/17/2024	Due	$631.73	$0.00	$631.73	$0.00	$631.73
3	01/06/2025	01/16/2025	Due	$631.73	$0.00	$631.73	$0.00	$1,263.46
4	03/03/2025	03/13/2025	Due	$631.73	$0.00	$631.73	$0.00	$1,895.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,339.71	$0.00	$2,339.71	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,256.75	$0.00	$2,256.75	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,206.83	$0.00	$2,206.83	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,207.74	$0.00	$2,207.74	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$2,131.62	$0.00	$2,131.62	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$2,034.54	$0.00	$2,034.54	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,399.51	$23.99	$2,423.50	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,351.32	$0.00	$2,351.32	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,341.73	$0.00	$2,341.73	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,484.92	$0.00	$2,484.92	$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	.30	.84	.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
08/21/2024	PAYMENT	SCAP 7 LLC CHECK 2003	$-631.97	$1,895.19
07/15/2024	BILL	SCAP 7 LLC	$2,527.16	$2,527.16
03/06/2024	PAYMENT	SCAP 7 LLC CHECK 1978	$-584.88	$0.00
01/03/2024	PAYMENT	SCAP 7 LLC GOVACH ACH - 314971687	$-584.88	$584.88
10/07/2023	PAYMENT	SCAP 7 LLC CHECK 1956	$-584.88	$1,169.76
08/18/2023	PAYMENT	SCAP 7 LLC GOVACH ACH - 309584392	$-585.07	$1,754.64
07/14/2023	BILL	SCAP 7 LLC	$2,339.71	$2,339.71
08/17/2022	PAYMENT	SCAP 7 LLC CHECK 1897	$-2,256.75	$0.00
07/19/2022	BILL	SCAP 7 LLC	$2,256.75	$2,256.75
08/13/2021	PAYMENT	SCAP 7 LLC CHECK	$-2,206.83	$0.00
07/14/2021	BILL	SCAP 7 LLC	$2,206.83	$2,206.83
07/30/2020	PAYMENT	SCAP 7 LLC CHECK	$-2,207.74	$0.00
07/13/2020	BILL	SCAP 7 LLC	$2,207.74	$2,207.74
02/19/2020	PAYMENT	SCAP 7 LLC CHECK	$-532.90	$0.00
12/10/2019	PAYMENT	SCAP 7 LLC CHECK	$-532.90	$532.90
09/11/2019	PAYMENT	SCAP 7 LLC CHECK	$-532.90	$1,065.80
08/21/2019	PAYMENT	SCAP 7 LLC CHECK	$-532.92	$1,598.70
07/15/2019	BILL	SCAP 7 LLC	$2,131.62	$2,131.62
02/11/2019	PAYMENT	SCAP 7 LLC CHECK	$-508.63	$0.00
12/11/2018	PAYMENT	SCAP 7 LLC CHECK	$-508.63	$508.63
09/13/2018	PAYMENT	SCAP 7 LLC CHECK	$-508.63	$1,017.26
08/23/2018	PAYMENT	SCAP 7 LLC CHECK	$-508.65	$1,525.89
07/12/2018	BILL	SCAP 7 LLC	$2,034.54	$2,034.54
02/22/2018	PAYMENT	SCAP 7 LLC CHECK	$-599.87	$0.00
01/18/2018	PAYMENT	SCAP 7 LLC CHECK	$-623.86	$599.87
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$23.99	$1,223.73
10/02/2017	PAYMENT	SCAP 7 LLC CHECK	$-599.87	$1,199.74
08/11/2017	PAYMENT	SCAP 7 LLC CHECK	$-599.90	$1,799.61
07/14/2017	BILL	SCAP 7 LLC	$2,399.51	$2,399.51
03/08/2017	PAYMENT	SCAP 7 LLC CHECK	$-587.83	$0.00
01/17/2017	PAYMENT	SCAP 7 LLC CHECK	$-587.83	$587.83
09/28/2016	PAYMENT	SCAP 7 LLC CHECK	$-587.83	$1,175.66
08/16/2016	PAYMENT	SCAP 7 LLC CHECK	$-587.83	$1,763.49
07/12/2016	BILL	SCAP 7 LLC	$2,351.32	$2,351.32
02/23/2016	PAYMENT	SCAP 7 LLC CHECK	$-585.43	$0.00
12/22/2015	PAYMENT	SCAP 7 LLC CHECK	$-585.43	$585.43
10/13/2015	PAYMENT	SCAP 7 LLC CHECK	$-585.43	$1,170.86
08/19/2015	PAYMENT	SCAP 7 LLC CHECK	$-585.44	$1,756.29
07/14/2015	BILL	SCAP 7 LLC	$2,341.73	$2,341.73
03/10/2015	PAYMENT	SCAP 7 LLC CHECK	$-621.23	$0.00
12/30/2014	PAYMENT	SCAP 7 LLC CHECK	$-621.23	$621.23
09/25/2014	PAYMENT	SCAP 7 LLC CHECK	$-621.23	$1,242.46
08/13/2014	PAYMENT	SCAP 7 LLC CHECK	$-621.23	$1,863.69
07/17/2014	BILL	SCAP 7 LLC	$2,484.92	$2,484.92
03/10/2014	PAYMENT	SCAP 7 LLC CHECK	$-606.05	$0.00
01/21/2014	PAYMENT	SCAP 7 LLC CHECK	$-1,236.34	$606.05
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$24.24	$1,842.39
07/26/2013	PAYMENT	TICOR TITLE CHECK	$-606.05	$1,818.15
07/16/2013	BILL	BRANCH BANKING AND TRUST CO	$2,424.20	$2,424.20
08/30/2012	PAYMENT	BB&T CHECK	$-2,425.98	$0.00
07/13/2012	BILL	VILLALOBOS, ALFRED R TRUSTEE	$2,425.98	$2,425.98
03/13/2012	PAYMENT	BB&T CHECK	$-629.38	$0.00
12/28/2011	PAYMENT	BB&T CHECK	$-629.38	$629.38
08/30/2011	PAYMENT	BB&T CHECK	$-1,258.78	$1,258.76
08/30/2011	AMENDMENT	postmarked waive 1st pen lmt	$-25.18	$2,517.54
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$25.18	$2,542.72
07/15/2011	BILL	VILLALOBOS, ALFRED R TRUSTEE	$2,517.54	$2,517.54
04/12/2011	PAYMENT	BBT BANK CHECK	$-2,928.19	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$178.24	$2,928.19
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$114.58	$2,749.95
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$63.66	$2,635.37
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$25.46	$2,571.71
07/14/2010	BILL	VILLALOBOS, ALFRED R TRUSTEE	$2,546.25	$2,546.25
08/13/2009	PAYMENT	ARVCO FINANCIAL CHECK	$-2,399.96	$0.00
07/13/2009	BILL	VILLALOBOS, ALFRED R TRUSTEE	$2,399.96	$2,399.96
08/07/2008	PAYMENT	ARVCO CAPITAL RESEARCH CHECK	$-1,854.11	$0.00
07/18/2008	BILL	VILLALOBOS, ALFRED R TRUSTEE	$1,854.11	$1,854.11
08/10/2007	PAYMENT	ARVOC PROPERTIES	$-1,757.45	$0.00
07/01/2007	BILL	VILLALOBOS, ALFRED R TRUSTEE	$1,757.45	$1,757.45
08/09/2006	PAYMENT	ARVCO PROP	$-1,657.71	$0.00
07/01/2006	BILL	VILLALOBOS, ALFRED R	$1,657.71	$1,657.71
03/30/2006	PAYMENT	ARVCO PROPERITES	$-393.99	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.15	$393.99
12/16/2005	PAYMENT	33	$-378.84	$378.84
10/27/2005	PAYMENT	LINDAKEN LLC	$-393.99	$757.68
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.15	$1,151.67
08/16/2005	PAYMENT	LINDAKEN LLC	$-378.84	$1,136.52
07/01/2005	BILL	LINDAKEN LLC	$1,515.36	$1,515.36
03/03/2005	PAYMENT	LINDA D'ALESSANDRO	$-356.51	$0.00
01/07/2005	PAYMENT	LINDA D'ALESSANDRO	$-356.51	$356.51
10/04/2004	PAYMENT	L D'ALESSANDRO	$-356.51	$713.02
08/16/2004	PAYMENT	L D'ALESSANDRO	$-356.51	$1,069.53
07/01/2004	BILL	LINDAKEN LLC	$1,426.04	$1,426.04
03/03/2004	PAYMENT	DALESSANDRO, KENNETH	$-336.62	$0.00
01/23/2004	PAYMENT	DALESSANDRO, KENNETH	$-720.32	$336.62
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$33.66	$1,056.94
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.46	$1,023.28
08/05/2003	PAYMENT	DALESSANDRO, KENNETH	$-336.60	$1,009.82
07/01/2003	BILL	DALESSANDRO, KENNETH & LINDA	$1,346.42	$1,346.42
03/05/2003	PAYMENT	DALESSANDRO, KENNETH	$-323.98	$0.00
12/06/2002	PAYMENT	DALESSANDRO, KENNETH	$-323.96	$323.98
10/04/2002	PAYMENT	DALESSANDRO, KENNETH	$-323.96	$647.94
07/29/2002	PAYMENT	DALESSANDRO, KENNETH	$-323.96	$971.90
07/01/2002	BILL	DALESSANDRO, KENNETH & LINDA	$1,295.86	$1,295.86
10/04/2001	PAYMENT	DALESSANDRO, KENNETH	$-962.84	$0.00
08/17/2001	PAYMENT	DALESSANDRO, KENNETH	$-320.94	$962.84
07/01/2001	BILL	DALESSANDRO, KENNETH & LINDA	$1,283.78	$1,283.78
03/01/2001	PAYMENT	VERSATILE BUSINESS I	$-314.13	$0.00
12/22/2000	PAYMENT	VERSATILE BUSINESS I	$-314.11	$314.13
09/22/2000	PAYMENT	VERSATILE BUSINESS I	$-314.11	$628.24
08/22/2000	PAYMENT	VERSATILE BUSINESS I	$-314.11	$942.35
07/01/2000	BILL	VERSATILE BUSINESS INC	$1,256.46	$1,256.46
02/22/2000	PAYMENT	VERSATILE BUSINESS I	$-313.91	$0.00
12/22/1999	PAYMENT	VERSATILE BUSINESS I	$-313.89	$313.91
09/22/1999	PAYMENT	VERSATILE BUSINESS I	$-313.89	$627.80
08/12/1999	PAYMENT	VERSATILE BUSINESS I	$-313.89	$941.69
07/01/1999	BILL	VERSATILE BUSINESS INC	$1,255.58	$1,255.58
03/09/1999	PAYMENT	VERSATILE BUSINESS I	$-318.43	$0.00
12/22/1998	PAYMENT	VERSATILE BUSINESS I	$-318.42	$318.43
09/23/1998	PAYMENT	VERSATILE BUSINESS I	$-318.42	$636.85
08/12/1998	PAYMENT	VERSATILE BUSINESS I	$-318.42	$955.27
07/01/1998	BILL	VERSATILE BUSINESS INC	$1,273.69	$1,273.69
02/23/1998	PAYMENT	VERSATILE BUSINESS I	$-313.20	$0.00
12/23/1997	PAYMENT	VERSATILE BUSINESS I	$-313.17	$313.20
09/23/1997	PAYMENT	VERSATILE BUSINESS I	$-313.17	$626.37
08/13/1997	PAYMENT	VERSATILE BUSINESS I	$-313.17	$939.54
07/01/1997	BILL	VERSATILE BUSINESS INC	$1,252.71	$1,252.71
02/21/1997	PAYMENT	VERSATILE BUSINESS I	$-386.27	$0.00
12/23/1996	PAYMENT	VERSATILE BUSINESS I	$-386.27	$386.27
09/24/1996	PAYMENT	VERSATILE BUSINESS I	$-386.27	$772.54
08/13/1996	PAYMENT	VERSATILE BUSINESS I	$-386.27	$1,158.81
07/01/1996	BILL	VERSATILE BUSINESS INC	$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 CAPITAL 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