Tax Account 1318-23-315-005

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Owners

ORTIZ FAMILY TRUST 2023
PO BOX 11033
ZEPHYR COVE, NV 89448

ORTIZ, ERIC LOUIS & RENEE SARAH TTEE

Account Summary

Account ID	1318-23-315-005
Account Type	Real Estate
Location	111 SIERRA COLINA DR DOUGLAS CO SEWER #1
Balance	$3,918.90
Currently Due	$1,959.45

Account ID

1318-23-315-005

Account Type

Real Estate

Location

111 SIERRA COLINA DR
DOUGLAS CO SEWER #1

Balance

$3,918.90

Currently Due

$1,959.45

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$7,838.04
Total	$7,838.04
Paid	$3,919.14
Balance	$3,918.90
Due	$1,959.45
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$7,838.04

Total

$7,838.04

Paid

$3,919.14

Balance

$3,918.90

Due

$1,959.45

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,959.69	$0.00	$0.00	$1,959.69	$1,959.69	$0.00
2	10/06/2025	10/17/2025	Paid	$1,959.45	$0.00	$0.00	$1,959.45	$1,959.45	$0.00
3	01/05/2026	01/16/2026	Due	$1,959.45	$0.00	$0.00	$1,959.45	$0.00	$1,959.45
4	03/02/2026	03/13/2026	Due	$1,959.45	$0.00	$0.00	$1,959.45	$0.00	$3,918.90

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$7,608.41	$0.00	$0.00	$7,608.41	$0.00	$0.00	2.8261	220
2023/2024 REAL ESTATE TAXES	$7,385.33	$0.00	$0.00	$7,385.33	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$7,173.05	$0.00	$0.00	$7,173.05	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$6,885.61	$68.86	$0.00	$6,954.47	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$6,678.53	$0.00	$0.00	$6,678.53	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$5,205.42	$0.00	$0.00	$5,205.42	$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	.56	.56	.28
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2025	PAYMENT	ED1125 GOVACH ACH - 341619260	$-1,959.45	$3,918.90
08/13/2025	PAYMENT	ED 1125 GOVACH ACH - 339547923	$-1,959.69	$5,878.35
07/16/2025	BILL	ORTIZ FAMILY TRUST 2023	$7,838.04	$7,838.04
02/27/2025	PAYMENT	ED 1125 GOVACH ACH - 332140947	$-1,902.03	$0.00
12/20/2024	PAYMENT	ED 1125 GOVACH ACH - 329258743	$-1,902.03	$1,902.03
10/03/2024	PAYMENT	ED1125 LLC GOVACH ACH - 326402884	$-1,902.03	$3,804.06
08/19/2024	PAYMENT	ED 1125 GOVACH ACH - 324647088	$-1,902.32	$5,706.09
07/15/2024	BILL	ORTIZ FAMILY TRUST 2023	$7,608.41	$7,608.41
03/04/2024	PAYMENT	ED1125 GOVACH ACH - 317536463	$-1,846.27	$0.00
01/09/2024	PAYMENT	ED1125 GOVACH ACH - 315247555	$-1,846.27	$1,846.27
09/28/2023	PAYMENT	ED 1125 GOVACH ACH - 311235862	$-1,846.27	$3,692.54
08/22/2023	PAYMENT	ED1125 GOVACH ACH - 309730119	$-1,846.52	$5,538.81
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-87.10	$7,385.33
07/14/2023	BILL	ORTIZ, ERIC L & RENEE S	$7,472.43	$7,472.43
03/02/2023	PAYMENT	ED1125 GOVACH ACH - 301878403	$-1,793.26	$0.00
01/03/2023	PAYMENT	ED1125 GOVACH ACH - 299201948	$-1,793.26	$1,793.26
10/04/2022	PAYMENT	ED1125 GOVACH ACH - 295856415	$-1,793.26	$3,586.52
08/17/2022	PAYMENT	ED1125 LLC GOVACH ACH - 293852688	$-1,793.27	$5,379.78
07/19/2022	BILL	ORTIZ, ERIC L & RENEE S	$7,173.05	$7,173.05
02/24/2022	PAYMENT	ED 1125 CREDIT: D	$-1,721.40	$0.00
01/07/2022	PAYMENT	ORTIZ, ERIC L CREDIT: D	$-1,721.40	$1,721.40
10/06/2021	PAYMENT	ED1125 CREDIT: D	$-1,721.40	$3,442.80
09/08/2021	PAYMENT	ORTIZ, ERIC CREDIT: D	$-1,790.27	$5,164.20
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$68.86	$6,954.47
07/14/2021	BILL	ORTIZ, ERIC L & RENEE S	$6,885.61	$6,885.61
02/26/2021	PAYMENT	ERIC ORTIZ CREDIT: D	$-1,669.62	$0.00
12/23/2020	PAYMENT	BANK OF THE WEST CHECK	$-1,669.62	$1,669.62
09/30/2020	PAYMENT	BANK OF THE WEST CHECK	$-1,669.62	$3,339.24
08/13/2020	PAYMENT	BANK OF THE WEST CHECK	$-1,669.67	$5,008.86
07/13/2020	BILL	SALADIN, WILLIAM A & CHRISTINA	$6,678.53	$6,678.53
02/28/2020	PAYMENT	BANK OF THE WEST CHECK	$-1,301.35	$0.00
12/30/2019	PAYMENT	BANK OF THE WEST CHECK	$-1,301.35	$1,301.35
10/09/2019	PAYMENT	SIGNATURE TITLE CHECK	$-1,301.35	$2,602.70
08/23/2019	PAYMENT	TAHOENOW VENTURES LLC CHECK	$-1,301.37	$3,904.05
07/15/2019	BILL	TAHOENOW VENTURES LLC	$5,205.42	$5,205.42