Tax Account 1318-23-315-032

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Owners

DAVID RAE ENTERPRISES LLC
1003 BISHOP ST STE 1950
HONOLULU, HI 96813

Account Summary

Account ID	1318-23-315-032
Account Type	Real Estate
Location	160 SIERRA COLINA DR DOUGLAS CO SEWER #1
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-315-032

Account Type

Real Estate

Location

160 SIERRA COLINA DR
DOUGLAS CO SEWER #1

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,109.79
Total	$10,109.79
Paid	$10,109.79
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

$10,109.79

Total

$10,109.79

Paid

$10,109.79

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	$2,527.59	$0.00	$2,527.59	$2,527.59	$0.00
2	10/07/2024	10/17/2024	Paid	$2,527.40	$0.00	$2,527.40	$2,527.40	$0.00
3	01/06/2025	01/16/2025	Paid	$2,527.40	$0.00	$2,527.40	$2,527.40	$0.00
4	03/03/2025	03/13/2025	Paid	$2,527.40	$0.00	$2,527.40	$2,527.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,813.32	$0.00	$9,813.32	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$6,849.47	$0.00	$6,849.47	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,990.67	$0.00	$2,990.67	$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
07/24/2024	PAYMENT	CHECK ACH - 100191	$-10,109.79	$0.00
07/15/2024	BILL	DAVID RAE ENTERPRISES LLC	$10,109.79	$10,109.79
08/14/2023	PAYMENT	DAVID RAE ENTERPRISES LLC SYS 1101 ORIG: CHECK	$-9,813.32	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-50.10	$9,813.32
08/14/2023	ADJUSTMENT	DAVID RAE ENTERPRISES LLC CHECK 1101 VOIDED PAYMENT: 1189506. REASON: AMENDMENT TO RE 2024	$9,863.42	$9,863.42
08/04/2023	PAYMENT	DAVID RAE ENTERPRISES LLC CHECK 1101	$-9,863.42	$0.00
07/14/2023	BILL	DAVID RAE ENTERPRISES LLC	$9,863.42	$9,863.42
01/18/2023	PAYMENT	DAVID RAE ENTERPRISE CHECK 1003	$-1,712.36	$0.00
12/13/2022	PAYMENT	TAHOENOW VENTURES LLC CHECK 1566	$-1,712.36	$1,712.36
10/17/2022	PAYMENT	TAHOENOW VENTURES LLC CHECK 1524	$-1,712.36	$3,424.72
08/19/2022	PAYMENT	TAHOENOW VENTURES LLC CHECK 14736	$-1,712.39	$5,137.08
07/19/2022	BILL	TAHOENOW VENTURES LLC	$6,849.47	$6,849.47
03/09/2022	PAYMENT	TAHOENOW VENTURES LLC CHECK	$-747.66	$0.00
01/03/2022	PAYMENT	TAHOENOW VENTURES LLC CHECK	$-747.66	$747.66
09/22/2021	PAYMENT	TAHOENOW VENTURES LLC CHECK	$-747.66	$1,495.32
08/20/2021	PAYMENT	TAHOENOW VENTURES LLC CHECK	$-747.69	$2,242.98
07/14/2021	BILL	TAHOENOW VENTURES LLC	$2,990.67	$2,990.67
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