Tax Account 1318-23-315-023

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Owners

ALDANA, WALTER & KIM, AMY LYNN
686 PORT DR
SAN MATEO, CA 94404

Account Summary

Account ID	1318-23-315-023
Account Type	Real Estate
Location	163 SIERRA COLINA DR DOUGLAS CO SEWER #1
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-315-023

Account Type

Real Estate

Location

163 SIERRA COLINA DR
DOUGLAS CO SEWER #1

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13,400.59
Total	$13,400.59
Paid	$13,400.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$13,400.59

Total

$13,400.59

Paid

$13,400.59

Balance

$0.00

Due

$0.00

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$3,350.41	$0.00	$3,350.41	$3,350.41	$0.00
2	10/07/2024	10/17/2024	Paid	$3,350.06	$0.00	$3,350.06	$3,350.06	$0.00
3	01/06/2025	01/16/2025	Paid	$3,350.06	$0.00	$3,350.06	$3,350.06	$0.00
4	03/03/2025	03/13/2025	Paid	$3,350.06	$0.00	$3,350.06	$3,350.06	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,276.73	$0.00	$10,276.73	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$4,194.33	$0.00	$4,194.33	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,387.36	$0.00	$2,387.36	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,068.85	$0.00	$2,068.85	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$2,068.31	$0.00	$2,068.31	$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	1.15	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
07/18/2024	PAYMENT	"WALTER & KIM, AMY LY ALDANA" GOV GOVOLUTION - 323470612	$-13,400.59	$0.00
07/15/2024	BILL	ALDANA, WALTER & KIM, AMY LYNN	$13,400.59	$13,400.59
08/14/2023	PAYMENT	WALTER ALDANA SYS GOVOLUTION - 308295610 ORIG: GOV	$-10,276.73	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-65.32	$10,276.73
08/14/2023	ADJUSTMENT	WALTER ALDANA GOV GOVOLUTION - 308295610 VOIDED PAYMENT: 1184712. REASON: AMENDMENT TO RE 2024	$10,342.05	$10,342.05
07/24/2023	PAYMENT	WALTER ALDANA GOV GOVOLUTION - 308295610	$-10,342.05	$0.00
07/19/2023	AMENDMENT	2023 ABATEMENT CORRECTION	$-205.90	$10,342.05
07/14/2023	BILL	ALDANA, WALTER & KIM, AMY LYNN	$10,547.95	$10,547.95
03/15/2023	PAYMENT	TAHOENOW VENTURES LLC CHECK 1609	$-1,048.58	$0.00
12/13/2022	PAYMENT	TAHOENOW VENTURES LLC CHECK 1566	$-1,048.58	$1,048.58
10/17/2022	PAYMENT	TAHOENOW VENTURES LLC CHECK 1524	$-1,048.58	$2,097.16
08/19/2022	PAYMENT	TAHOENOW VENTURES LLC CHECK 14736	$-1,048.59	$3,145.74
07/19/2022	BILL	TAHOENOW VENTURES LLC	$4,194.33	$4,194.33
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