Tax Account 1318-23-315-039

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Owners

TAHOENOW VENTURES LLC
12885 ALCOSTA BLVD STE A
SAN RAMON, CA 94583

Account Summary

Account ID	1318-23-315-039
Account Type	Real Estate
Location	146 SIERRA COLINA DR DOUGLAS CO SEWER #1
Balance	$1,983.64
Currently Due	$0.00

Account ID

1318-23-315-039

Account Type

Real Estate

Location

146 SIERRA COLINA DR
DOUGLAS CO SEWER #1

Balance

$1,983.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,934.89
Total	$7,934.89
Paid	$5,951.25
Balance	$1,983.64
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

$7,934.89

Total

$7,934.89

Paid

$5,951.25

Balance

$1,983.64

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	$1,983.97	$0.00	$1,983.97	$1,983.97	$0.00
2	10/07/2024	10/17/2024	Paid	$1,983.64	$0.00	$1,983.64	$1,983.64	$0.00
3	01/06/2025	01/16/2025	Paid	$1,983.64	$0.00	$1,983.64	$1,983.64	$0.00
4	03/03/2025	03/13/2025	Due	$1,983.64	$0.00	$1,983.64	$0.00	$1,983.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,014.63	$0.00	$4,014.63	$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
01/09/2025	PAYMENT	TAHOENOW VENTURES LLC CHECK 2110	$-1,983.64	$1,983.64
09/26/2024	PAYMENT	TAHOENOW VENTURES LLC CHECK 2020	$-1,983.64	$3,967.28
08/16/2024	PAYMENT	TAHOENOW VENTURES LLC CHECK 1989	$-1,983.97	$5,950.92
07/15/2024	BILL	TAHOENOW VENTURES LLC	$7,934.89	$7,934.89
02/26/2024	PAYMENT	TAHOENOW VENTURES LLC CHECK 1861	$-1,003.60	$0.00
11/20/2023	PAYMENT	TAHOENOW VENTURES LLC CHECK 1780	$-1,003.60	$1,003.60
09/25/2023	PAYMENT	TAHOENOW VENTURES LLC CHECK 1765	$-990.14	$2,007.20
08/15/2023	PAYMENT	TAHOENOW VENTURES LLC CHECK 1716	$-1,017.29	$2,997.34
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-53.63	$4,014.63
07/14/2023	BILL	TAHOENOW VENTURES LLC	$4,068.26	$4,068.26
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 CHECK 3001486	$-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