Tax Account 1318-23-315-008

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Owners

METTILLE, MICHAEL
PO BOX 6936
STATELINE, NV 89449

Account Summary

Account ID	1318-23-315-008
Account Type	Real Estate
Location	121 SIERRA COLINA DR DOUGLAS CO SEWER #1
Balance	$12,773.57
Currently Due	$3,193.40

Account ID

1318-23-315-008

Account Type

Real Estate

Location

121 SIERRA COLINA DR
DOUGLAS CO SEWER #1

Balance

$12,773.57

Currently Due

$3,193.40

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$12,773.57
Total	$12,773.57
Paid	$0.00
Balance	$12,773.57
Due	$3,193.40
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% High 6.1%

Description

2026/2027 REAL ESTATE TAXES

Original

$12,773.57

Total

$12,773.57

Paid

$0.00

Balance

$12,773.57

Due

$3,193.40

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Due	$3,193.40	$0.00	$0.00	$3,193.40	$0.00	$3,193.40
2	10/05/2026	10/15/2026	Due	$3,193.39	$0.00	$0.00	$3,193.39	$0.00	$6,386.79
3	01/04/2027	01/14/2027	Due	$3,193.39	$0.00	$0.00	$3,193.39	$0.00	$9,580.18
4	03/01/2027	03/11/2027	Due	$3,193.39	$0.00	$0.00	$3,193.39	$0.00	$12,773.57

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$10,655.24	$0.00	$0.00	$10,655.24	$0.00	$0.00	2.8261	220
2024/2025 REAL ESTATE TAXES	$3,049.02	$0.00	$0.00	$3,049.02	$0.00	$0.00	2.8261	220
2023/2024 REAL ESTATE TAXES	$2,831.17	$0.00	$0.00	$2,831.17	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,628.74	$0.00	$0.00	$2,628.74	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,387.36	$0.00	$0.00	$2,387.36	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,068.85	$0.00	$0.00	$2,068.85	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$2,068.31	$0.00	$0.00	$2,068.31	$0.00	$0.00	2.8261	220

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S48	Lake Tahoe Basin	.80	.00	.80	.17
2025-2026	S48	Lake Tahoe Basin	1.12	1.12	.00	.00
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
07/17/2026	BILL	METTILLE, MICHAEL	$12,773.57	$12,773.57
03/03/2026	PAYMENT	TAHOENOW VENTURES LLC CHECK 2340	$-2,663.73	$0.00
12/19/2025	PAYMENT	TAHOENOW VENTURES LLC CHECK 2320	$-2,663.73	$2,663.73
10/01/2025	PAYMENT	TAHOENOW VENTURES LLC CHECK 2275	$-2,663.73	$5,327.46
08/07/2025	PAYMENT	TAHOENOW VENTURES LLC CHECK 2253	$-2,664.05	$7,991.19
07/16/2025	BILL	TAHOENOW VENTURES LLC	$10,655.24	$10,655.24
02/28/2025	PAYMENT	TAHOENOW VENTURES LLC CHECK 2135	$-762.18	$0.00
01/09/2025	PAYMENT	TAHOENOW VENTURES LLC CHECK 2110	$-762.18	$762.18
09/26/2024	PAYMENT	TAHOENOW VENTURES LLC CHECK 2020	$-762.18	$1,524.36
08/16/2024	PAYMENT	TAHOENOW VENTURES LLC CHECK 1989	$-762.48	$2,286.54
07/15/2024	BILL	TAHOENOW VENTURES LLC	$3,049.02	$3,049.02
02/26/2024	PAYMENT	TAHOENOW VENTURES LLC CHECK 1861	$-707.74	$0.00
11/20/2023	PAYMENT	TAHOENOW VENTURES LLC CHECK 1780	$-707.74	$707.74
09/25/2023	PAYMENT	TAHOENOW VENTURES LLC CHECK 1765	$-694.28	$1,415.48
08/15/2023	PAYMENT	TAHOENOW VENTURES LLC CHECK 1716	$-721.41	$2,109.76
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-53.63	$2,831.17
07/14/2023	BILL	TAHOENOW VENTURES LLC	$2,884.80	$2,884.80
03/15/2023	PAYMENT	TAHOENOW VENTURES LLC CHECK 1609	$-657.18	$0.00
12/13/2022	PAYMENT	TAHOENOW VENTURES LLC CHECK 1566	$-657.18	$657.18
10/17/2022	PAYMENT	TAHOENOW VENTURES LLC CHECK 1524	$-657.18	$1,314.36
08/19/2022	PAYMENT	TAHOENOW VENTURES LLC CHECK 14736	$-657.20	$1,971.54
07/19/2022	BILL	TAHOENOW VENTURES LLC	$2,628.74	$2,628.74
03/09/2022	PAYMENT	TAHOENOW VENTURES LLC CHECK	$-596.84	$0.00
01/03/2022	PAYMENT	TAHOENOW VENTURES LLC CHECK	$-596.84	$596.84
09/22/2021	PAYMENT	TAHOENOW VENTURES LLC CHECK	$-596.84	$1,193.68
08/20/2021	PAYMENT	TAHOENOW VENTURES LLC CHECK	$-596.84	$1,790.52
07/14/2021	BILL	TAHOENOW VENTURES LLC	$2,387.36	$2,387.36
03/02/2021	PAYMENT	TAHOENOW VENTURES LLC CHECK	$-517.20	$0.00
12/30/2020	PAYMENT	TAHOENOW VENTURES LLC CHECK	$-517.20	$517.20
10/04/2020	PAYMENT	TAHOENOW VENTURES LLC CHECK	$-517.20	$1,034.40
08/20/2020	PAYMENT	TAHOENOW VENTURES LLC CHECK	$-517.25	$1,551.60
07/13/2020	BILL	TAHOENOW VENTURES LLC	$2,068.85	$2,068.85
03/04/2020	PAYMENT	TAHOENOW VENTURES LLC CHECK	$-517.07	$0.00
12/20/2019	PAYMENT	TAHOE NOW VENTURES LLC CHECK	$-517.07	$517.07
10/04/2019	PAYMENT	TAHOENOW VENTURES LLC CHECK	$-517.07	$1,034.14
08/23/2019	PAYMENT	TAHOENOW VENTURES LLC CHECK	$-517.10	$1,551.21
07/15/2019	BILL	TAHOENOW VENTURES LLC	$2,068.31	$2,068.31