Tax Account 1318-23-315-040

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Owners

FERRANTE-PINHEIRO FAMILY COMMUNITY PROP TRUST 2023
PO BOX 11885
ZEPHYR COVE, NV 89448

PINHEIRO, CHRISTINE FERRANTE- & ROBERT SCOTT TTEE

Account Summary

Account ID	1318-23-315-040
Account Type	Real Estate
Location	144 SIERRA COLINA DR DOUGLAS CO SEWER #1
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-315-040

Account Type

Real Estate

Location

144 SIERRA COLINA DR
DOUGLAS CO SEWER #1

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$12,550.38
Total	$12,550.38
Paid	$12,550.38
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%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$12,550.38

Total

$12,550.38

Paid

$12,550.38

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%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$3,137.79	$0.00	$0.00	$3,137.79	$3,137.79	$0.00
2	10/06/2025	10/17/2025	Paid	$3,137.53	$0.00	$0.00	$3,137.53	$3,137.53	$0.00
3	01/05/2026	01/16/2026	Paid	$3,137.53	$0.00	$0.00	$3,137.53	$3,137.53	$0.00
4	03/02/2026	03/13/2026	Paid	$3,137.53	$0.00	$0.00	$3,137.53	$3,137.53	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$8,911.44	$313.89	$0.00	$9,225.33	$0.00	$0.00	2.8261	220
2023/2024 REAL ESTATE TAXES	$2,845.17	$0.00	$0.00	$2,845.17	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,642.74	$0.00	$0.00	$2,642.74	$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	1.13	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
10/06/2025	PAYMENT	FERRANTE-PINHEIRO FAMILY COMMUNITY PROP TRUST 2023 CHECK 471	$-6,275.06	$0.00
08/18/2025	PAYMENT	FERRANTE-PINHEIRO FAMILY COMMUNITY PROP TRUST 2023 CHECK ACH - 100229	$-6,275.32	$6,275.06
07/16/2025	BILL	FERRANTE-PINHEIRO FAMILY COMMUNITY PROP TRUST 2023	$12,550.38	$12,550.38
04/10/2025	PAYMENT	CHECK ACH - 30003	$-4,769.49	$0.00
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$4,769.49
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$222.78	$4,767.49
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$89.11	$4,544.71
10/07/2024	PAYMENT	CHECK ACH - 300062	$-2,227.80	$4,455.60
08/16/2024	PAYMENT	TAHOENOW VENTURES LLC CHECK 1989	$-2,228.04	$6,683.40
07/15/2024	BILL	TAHOENOW VENTURES LLC	$8,911.44	$8,911.44
02/26/2024	PAYMENT	TAHOENOW VENTURES LLC CHECK 1861	$-711.24	$0.00
11/20/2023	PAYMENT	TAHOENOW VENTURES LLC CHECK 1780	$-711.24	$711.24
09/25/2023	PAYMENT	TAHOENOW VENTURES LLC CHECK 1765	$-694.13	$1,422.48
08/15/2023	PAYMENT	TAHOENOW VENTURES LLC CHECK 1716	$-728.56	$2,116.61
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-68.47	$2,845.17
07/14/2023	BILL	TAHOENOW VENTURES LLC	$2,913.64	$2,913.64
03/15/2023	PAYMENT	TAHOENOW VENTURES LLC CHECK 1609	$-660.68	$0.00
12/13/2022	PAYMENT	TAHOENOW VENTURES LLC CHECK 1566	$-660.68	$660.68
10/17/2022	PAYMENT	TAHOENOW VENTURES LLC CHECK 1524	$-660.68	$1,321.36
08/30/2022	PAYMENT	SIGNATURE TITLE CO CHECK 3001485	$-660.70	$1,982.04
07/19/2022	BILL	TAHOENOW VENTURES LLC	$2,642.74	$2,642.74
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