Tax Account 1318-23-315-034

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Owners

KARI SCHAEFER LEMIERE TRUST 2017
743 OLIVER COURT
FOLSOM, CA 95630

MULLAN, KARI LEMIERE

Account Summary

Account ID	1318-23-315-034
Account Type	Real Estate
Location	156 SIERRA COLINA DR DOUGLAS CO SEWER #1
Balance	$2,335.82
Currently Due	$0.00

Account ID

1318-23-315-034

Account Type

Real Estate

Location

156 SIERRA COLINA DR
DOUGLAS CO SEWER #1

Balance

$2,335.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,343.63
Total	$9,343.63
Paid	$7,007.81
Balance	$2,335.82
Due	$0.00
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,343.63

Total

$9,343.63

Paid

$7,007.81

Balance

$2,335.82

Due

$0.00

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,336.17	$0.00	$2,336.17	$2,336.17	$0.00
2	10/07/2024	10/17/2024	Paid	$2,335.82	$0.00	$2,335.82	$2,335.82	$0.00
3	01/06/2025	01/16/2025	Paid	$2,335.82	$0.00	$2,335.82	$2,335.82	$0.00
4	03/03/2025	03/13/2025	Due	$2,335.82	$0.00	$2,335.82	$0.00	$2,335.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,950.30	$0.00	$6,950.30	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,628.74	$0.00	$2,628.74	$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	.87	.28	.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
11/25/2024	PAYMENT	CHECK ACH - 30003	$-2,335.82	$2,335.82
09/26/2024	PAYMENT	TAHOENOW VENTURES LLC CHECK 2020	$-2,335.82	$4,671.64
08/16/2024	PAYMENT	TAHOENOW VENTURES LLC CHECK 1989	$-2,336.17	$7,007.46
07/15/2024	BILL	TAHOENOW VENTURES LLC	$9,343.63	$9,343.63
02/26/2024	PAYMENT	TAHOENOW VENTURES LLC CHECK 1861	$-1,737.53	$0.00
11/20/2023	PAYMENT	TAHOENOW VENTURES LLC CHECK 1780	$-1,737.53	$1,737.53
09/25/2023	PAYMENT	TAHOENOW VENTURES LLC CHECK 1765	$-1,724.07	$3,475.06
08/15/2023	PAYMENT	TAHOENOW VENTURES LLC CHECK 1716	$-1,751.17	$5,199.13
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-53.63	$6,950.30
07/14/2023	BILL	TAHOENOW VENTURES LLC	$7,003.93	$7,003.93
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
08/30/2022	PAYMENT	SIGNATURE TITLE CO CHECK 3001491	$-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