Tax Account 1318-23-314-021
Owners
LAKE VILLG PROF BLDG UNIT OWNRS
PO BOX 1788
ZEPHYR COVE, NV 89448
DAUSCHER, ELLEN (#1) 32/218 INT
TAYLOR, ROBERT & #2)
TAYLOR, GAIL #2) 7/218 INT
VILLALOBOS, ALFRED #3 7/218 INT
MIDKIFF 2000 TRUST #4 7/218 INT
MIDKIFF, GARY D TTEE &
MIDKIFF, PAMELA TOLER TTEE
VILLALOBOS, ALFRED #5 7/218 INT
MIDKIFF 2000 TRUST #6 7/218 INT
MIDKIFF, GARY D TTEE &
MIDKIFF, PAMELA TOLER TTEE
KLOSTERBOER, GERALD D #7 7/218
MIDKIFF 2000 TRUST#8 21/218 INT
MIDKIFF, GARY D TTEE &
MIDKIFF, PAMELA T TRUSTEE
DAUSCHER, ELLEN (#9) 7/218 INT
MIDKIFF 2000 TRST #10 7/218 INT
MIDKIFF, GARY D TTEE &
MIDKIFF, PAMELA TOLER TTEE
DAUSCHER, ELLEN (11) 14/218 INT
HAYES, W R & (#12)
HAYES, KAREN T (#12) 7/218 INT
NIEMANN REV TRUST #14 14/218INT
NIEMANN, DONALD W TRUSTEE &
NIEMANN, ANITA TRUSTEE
DAUSCHER, ELLEN (15) 14/218 INT
VILLALOBOS, ALFRED #16 7/218INT
DAUSCHER, ELLEN (#17) 7/218 INT
VILLALOBOS, ALFRED 18 32/218INT
DAUSCHER, ELLEN (#19) 7/218 INT
VILLALOBOS, ALFRED 20/21 14/218
Account Summary
| Account ID | 1318-23-314-021 |
|---|---|
| Account Type | Real Estate |
| Location | 0 DOUGLAS CO SEWER #1 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8261 |
| Tax District | 220 (DOUGLAS COUNTY SEWER NO 1) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $1.12 | $0.00 | $0.00 | $1.12 | $0.00 | $0.00 | 2.8261 | 220 |
| 2024/2025 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2.8261 | 220 |
| 2023/2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2.8261 | 220 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S48 | Lake Tahoe Basin | 1.12 | 1.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/17/2026 | BILL | LAKE VILLG PROF BLDG UNIT OWNRS | $0.00 | $0.00 |
| 08/19/2025 | PAYMENT | LAGO VILLAGIO LLC GOVACH ACH - 339800198 | $-1.12 | $0.00 |
| 07/16/2025 | BILL | LAKE VILLG PROF BLDG UNIT OWNRS | $1.12 | $1.12 |
| 07/15/2024 | BILL | LAKE VILLG PROF BLDG UNIT OWNRS | $0.00 | $0.00 |
| 07/14/2023 | BILL | LAKE VILLG PROF BLDG UNIT OWNRS | $0.00 | $0.00 |