Tax Account 1318-23-315-029
Owners
STARR 2023 TRUST
320 E AVE
CORONADO, CA 92118
STARR, BRENT T TTEE
LEINUM TRUST 2006
STARR, KARA L TTEE
Account Summary
| Account ID | 1318-23-315-029 |
|---|---|
| Account Type | Real Estate |
| Location | 170 SIERRA COLINA DR DOUGLAS CO SEWER #1 |
| Balance | $7,685.79 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $10,247.72 |
| Total | $10,247.72 |
| Paid | $2,561.93 |
| Balance | $7,685.79 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8261 |
| Tax District | 220 (DOUGLAS COUNTY SEWER NO 1) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $9,956.99 | $0.00 | $0.00 | $9,956.99 | $0.00 | $0.00 | 2.8261 | 220 |
| 2024/2025 REAL ESTATE TAXES | $9,665.86 | $96.66 | $0.00 | $9,762.52 | $0.00 | $0.00 | 2.8261 | 220 |
| 2023/2024 REAL ESTATE TAXES | $9,382.49 | $0.00 | $0.00 | $9,382.49 | $0.00 | $0.00 | 2.8261 | 220 |
| 2022/2023 REAL ESTATE TAXES | $7,794.49 | $0.00 | $0.00 | $7,794.49 | $0.00 | $0.00 | 2.8261 | 220 |
| 2021/2022 REAL ESTATE TAXES | $6,009.82 | $60.10 | $0.00 | $6,069.92 | $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 | .17 | .63 | .00 |
| 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 |
|---|---|---|---|---|
| 08/07/2026 | PAYMENT | SIGNATURE TITLE CHECK 3005936 | $-2,561.93 | $7,685.79 |
| 07/17/2026 | BILL | KIM FAMILY TRUST | $10,247.72 | $10,247.72 |
| 08/08/2025 | PAYMENT | KIM FAMILY TRUST CHECK ACH - 100231 | $-9,956.99 | $0.00 |
| 07/16/2025 | BILL | KIM FAMILY TRUST | $9,956.99 | $9,956.99 |
| 01/27/2025 | PAYMENT | FRANCHESCA KIM GOV GOVOLUTION - 330658842 | $-4,929.44 | $0.00 |
| 01/22/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $96.66 | $4,929.44 |
| 07/30/2024 | PAYMENT | KIM, PAUL CHECK 3397 | $-4,833.08 | $4,832.78 |
| 07/15/2024 | BILL | KIM FAMILY TRUST | $9,665.86 | $9,665.86 |
| 08/24/2023 | PAYMENT | KIM, PAUL & FRANCHESCA CHECK 3368 | $-9,382.49 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-54.47 | $9,382.49 |
| 07/14/2023 | BILL | KIM, PAUL & FRANCHESCA | $9,436.96 | $9,436.96 |
| 11/10/2022 | PAYMENT | KIM, PAUL & FRANCHESCA CHECK 3330 | $-3,897.24 | $0.00 |
| 10/11/2022 | PAYMENT | PAUL & M. FRANCHESCA KIM GOVACH ACH - 296099105 | $-1,948.62 | $3,897.24 |
| 08/13/2022 | PAYMENT | KIM, PAUL & MARIA FRANCHESCA CHECK 3320 | $-1,948.63 | $5,845.86 |
| 07/19/2022 | BILL | KIM, PAUL & FRANCHESCA | $7,794.49 | $7,794.49 |
| 04/14/2022 | PAYMENT | PAUL KIM CREDIT: D | $-1,562.55 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $60.10 | $1,562.55 |
| 12/02/2021 | PAYMENT | TAHOENOW VENTURES LLC CHECK | $-1,502.45 | $1,502.45 |
| 09/22/2021 | PAYMENT | TAHOENOW VENTURES LLC CHECK | $-1,502.45 | $3,004.90 |
| 08/20/2021 | PAYMENT | TAHOENOW VENTURES LLC CHECK | $-1,502.47 | $4,507.35 |
| 07/14/2021 | BILL | TAHOENOW VENTURES LLC | $6,009.82 | $6,009.82 |
| 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 |