Tax Account 1318-23-315-031
Owners
LTB LIVING TRUST 2022
23 CHENAL PASS
HENDERSON, NV 89052
BRANDON, LEWIS WAYNE JR & TAMERA TTEE
Account Summary
| Account ID | 1318-23-315-031 |
|---|---|
| Account Type | Real Estate |
| Location | 162 SIERRA COLINA DR DOUGLAS CO SEWER #1 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $15,281.70 |
| Total | $15,281.70 |
| Paid | $15,281.70 |
| Balance | $0.00 |
| 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 | $14,423.81 | $0.00 | $0.00 | $14,423.81 | $0.00 | $0.00 | 2.8261 | 220 |
| 2024/2025 REAL ESTATE TAXES | $13,600.51 | $0.00 | $0.00 | $13,600.51 | $0.00 | $0.00 | 2.8261 | 220 |
| 2023/2024 REAL ESTATE TAXES | $12,603.97 | $0.00 | $0.00 | $12,603.97 | $0.00 | $0.00 | 2.8261 | 220 |
| 2022/2023 REAL ESTATE TAXES | $8,021.83 | $80.22 | $0.00 | $8,102.05 | $0.00 | $0.00 | 2.8261 | 220 |
| 2021/2022 REAL ESTATE TAXES | $3,016.39 | $0.00 | $0.00 | $3,016.39 | $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 | .80 | .00 | .00 |
| 2025-2026 | S48 | Lake Tahoe Basin | 1.13 | 1.13 | .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 |
|---|---|---|---|---|
| 07/28/2026 | PAYMENT | LIVING TRUST 2022 LTB ACH 354564459 | $-15,281.70 | $0.00 |
| 07/17/2026 | BILL | LTB LIVING TRUST 2022 | $15,281.70 | $15,281.70 |
| 08/03/2025 | PAYMENT | LTB LIVING TRUST 2022 CHECK 16364808 | $-14,423.81 | $0.00 |
| 07/16/2025 | BILL | LTB LIVING TRUST 2022 | $14,423.81 | $14,423.81 |
| 07/26/2024 | PAYMENT | CHECK ACH - 300061 | $-13,600.51 | $0.00 |
| 07/15/2024 | BILL | LTB LIVING TRUST 2022 | $13,600.51 | $13,600.51 |
| 08/14/2023 | PAYMENT | LTB LIVING TRUST 2022 SYS 7174 ORIG: CHECK | $-12,603.97 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-67.37 | $12,603.97 |
| 08/14/2023 | ADJUSTMENT | LTB LIVING TRUST 2022 CHECK 7174 VOIDED PAYMENT: 1220331. REASON: AMENDMENT TO RE 2024 | $12,671.34 | $12,671.34 |
| 08/10/2023 | PAYMENT | LTB LIVING TRUST 2022 CHECK 7174 | $-12,671.34 | $0.00 |
| 07/14/2023 | BILL | LTB LIVING TRUST 2022 | $12,671.34 | $12,671.34 |
| 12/06/2022 | PAYMENT | LTB LIVING TRUST CHECK 0036941460 | $-6,096.57 | $0.00 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $80.22 | $6,096.57 |
| 08/17/2022 | PAYMENT | SIGNATURE TITLE COMPANY LLC CHECK 3001501 | $-2,005.48 | $6,016.35 |
| 07/19/2022 | BILL | TAHOENOW VENTURES LLC | $8,021.83 | $8,021.83 |
| 03/09/2022 | PAYMENT | TAHOENOW VENTURES LLC CHECK | $-754.09 | $0.00 |
| 01/03/2022 | PAYMENT | TAHOENOW VENTURES LLC CHECK | $-754.09 | $754.09 |
| 09/22/2021 | PAYMENT | TAHOENOW VENTURES LLC CHECK | $-754.09 | $1,508.18 |
| 08/20/2021 | PAYMENT | TAHOENOW VENTURES LLC CHECK | $-754.12 | $2,262.27 |
| 07/14/2021 | BILL | TAHOENOW VENTURES LLC | $3,016.39 | $3,016.39 |
| 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 |