Tax Account 1318-23-315-035

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Owners

BARTLEY REVOCABLE LIVING TRUST 2012
PO BOX 11928
ZEPHYR COVE, NV 89448

BARTLEY, JEFF T TTEE

BARTLEY, LISA A TTEE

Account Summary

Account ID	1318-23-315-035
Account Type	Real Estate
Location	154 SIERRA COLINA DR DOUGLAS CO SEWER #1
Balance	$4,725.36
Currently Due	$2,362.68

Account ID

1318-23-315-035

Account Type

Real Estate

Location

154 SIERRA COLINA DR
DOUGLAS CO SEWER #1

Balance

$4,725.36

Currently Due

$2,362.68

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$9,450.99
Total	$9,450.99
Paid	$4,725.63
Balance	$4,725.36
Due	$2,362.68
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$9,450.99

Total

$9,450.99

Paid

$4,725.63

Balance

$4,725.36

Due

$2,362.68

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$2,362.95	$0.00	$0.00	$2,362.95	$2,362.95	$0.00
2	10/06/2025	10/17/2025	Paid	$2,362.68	$0.00	$0.00	$2,362.68	$2,362.68	$0.00
3	01/05/2026	01/16/2026	Due	$2,362.68	$0.00	$0.00	$2,362.68	$0.00	$2,362.68
4	03/02/2026	03/13/2026	Due	$2,362.68	$0.00	$0.00	$2,362.68	$0.00	$4,725.36

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$9,176.26	$0.00	$0.00	$9,176.26	$0.00	$0.00	2.8261	220
2023/2024 REAL ESTATE TAXES	$6,795.34	$0.00	$0.00	$6,795.34	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,628.74	$0.00	$0.00	$2,628.74	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,387.36	$0.00	$0.00	$2,387.36	$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
2025-2026	S48	Lake Tahoe Basin	1.12	.56	.56	.28
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
10/03/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-2,362.68	$4,725.36
08/18/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-2,362.95	$7,088.04
07/16/2025	BILL	BARTLEY REVOCABLE LIVING TRUST 2012	$9,450.99	$9,450.99
02/28/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-2,294.00	$0.00
12/09/2024	PAYMENT	CHECK ACH - 300010	$-2,294.00	$2,294.00
09/26/2024	PAYMENT	TAHOENOW VENTURES LLC CHECK 2020	$-2,294.00	$4,588.00
08/16/2024	PAYMENT	TAHOENOW VENTURES LLC CHECK 1989	$-2,294.26	$6,882.00
07/15/2024	BILL	TAHOENOW VENTURES LLC	$9,176.26	$9,176.26
02/26/2024	PAYMENT	TAHOENOW VENTURES LLC CHECK 1861	$-1,698.77	$0.00
11/20/2023	PAYMENT	TAHOENOW VENTURES LLC CHECK 1780	$-1,698.77	$1,698.77
09/25/2023	PAYMENT	TAHOENOW VENTURES LLC CHECK 1765	$-1,685.34	$3,397.54
08/15/2023	PAYMENT	TAHOENOW VENTURES LLC CHECK 1716	$-1,712.46	$5,082.88
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-53.63	$6,795.34
07/14/2023	BILL	TAHOENOW VENTURES LLC	$6,848.97	$6,848.97
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 3001490	$-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