Tax Account 1318-23-401-036

Print Page · · Payments Cart · New Search

Owners

BARTON HEALTHCARE SYSTEM
PO BOX 9578
SO LAKE TAHOE, CA 96158

Account Summary

Account ID	1318-23-401-036
Account Type	Real Estate
Location	165 HWY 50 DOUGLAS CO SEWER #1
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-401-036

Account Type

Real Estate

Location

165 HWY 50
DOUGLAS CO SEWER #1

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
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

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

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	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$9,916.99	$0.00	$9,916.99	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$9,187.59	$0.00	$9,187.59	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$8,891.61	$0.00	$8,891.61	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$8,583.86	$0.00	$8,583.86	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$8,193.06	$0.00	$8,193.06	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$8,858.02	$0.00	$8,858.02	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$8,687.72	$0.00	$8,687.72	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$8,508.41	$0.00	$8,508.41	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$8,258.00	$0.00	$8,258.00	$0.00	$0.00	2.8261	220

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2017-2018	S32	Douglas Co. Sewer	984.73	984.73	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	1008.42	1008.42	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	877.29	877.29	.00	.00
2014-2015	S32	Douglas Co. Sewer	411.00	411.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	BILL	BARTON HEALTHCARE SYSTEM	$0.00	$0.00
07/14/2023	BILL	BARTON HEALTHCARE SYSTEM	$0.00	$0.00
09/08/2022	PAYMENT	BARTON HEALTHCARE SYSTEM SYS 426825 ORIG: CHECK	$-9,916.99	$0.00
09/08/2022	ADJUSTMENT	BARTON HEALTHCARE SYSTEM CHECK 426825 VOIDED PAYMENT: 1059617. REASON: BILL AMENDMENT	$9,916.99	$9,916.99
08/30/2022	PAYMENT	BARTON HEALTHCARE SYSTEM CHECK 426825	$-9,916.99	$0.00
07/19/2022	BILL	BARTON HEALTHCARE SYSTEM	$9,916.99	$9,916.99
08/16/2021	PAYMENT	BARTON HEALTHCARE SYSTEM CHECK	$-9,187.59	$0.00
07/14/2021	BILL	BARTON HEALTHCARE SYSTEM	$9,187.59	$9,187.59
08/15/2020	PAYMENT	BARTON HEALTHCARE SYSTEM CHECK	$-8,891.61	$0.00
07/13/2020	BILL	BARTON HEALTHCARE SYSTEM	$8,891.61	$8,891.61
08/09/2019	PAYMENT	BARTON HEALTHCARE SYSTEM CHECK	$-8,583.86	$0.00
07/15/2019	BILL	BARTON HEALTHCARE SYSTEM	$8,583.86	$8,583.86
11/26/2018	PAYMENT	BARTON HEALTH CARE SYSTEM CHECK	$-4,096.52	$0.00
09/28/2018	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-2,048.26	$4,096.52
08/20/2018	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-2,048.28	$6,144.78
07/12/2018	BILL	EDGEWOOD VILLAGE LLC	$8,193.06	$8,193.06
02/28/2018	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-2,214.50	$0.00
01/09/2018	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-2,214.50	$2,214.50
09/26/2017	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-2,214.50	$4,429.00
08/18/2017	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-2,214.52	$6,643.50
07/14/2017	BILL	EDGEWOOD VILLAGE LLC	$8,858.02	$8,858.02
03/01/2017	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-2,171.92	$0.00
01/03/2017	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-2,171.92	$2,171.92
10/03/2016	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-2,171.92	$4,343.84
08/12/2016	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-2,171.96	$6,515.76
07/12/2016	BILL	EDGEWOOD VILLAGE LLC	$8,687.72	$8,687.72
03/02/2016	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-2,127.10	$0.00
01/04/2016	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-2,127.10	$2,127.10
10/01/2015	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-2,127.10	$4,254.20
08/10/2015	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-2,127.11	$6,381.30
07/14/2015	BILL	EDGEWOOD VILLAGE LLC	$8,508.41	$8,508.41
03/03/2015	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-2,064.50	$0.00
01/06/2015	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-2,064.50	$2,064.50
10/01/2014	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-2,064.50	$4,129.00
08/11/2014	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-2,064.50	$6,193.50
07/17/2014	BILL	EDGEWOOD VILLAGE LLC	$8,258.00	$8,258.00
02/20/2014	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-2,002.97	$0.00
01/14/2014	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-2,002.97	$2,002.97
09/26/2013	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-2,002.97	$4,005.94
08/15/2013	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-2,002.97	$6,008.91
07/16/2013	BILL	EDGEWOOD VILLAGE LLC	$8,011.88	$8,011.88
02/26/2013	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-1,999.34	$0.00
01/09/2013	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-1,999.34	$1,999.34
09/26/2012	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-1,999.34	$3,998.68
08/14/2012	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-1,999.36	$5,998.02
07/13/2012	BILL	EDGEWOOD VILLAGE LLC	$7,997.38	$7,997.38
02/27/2012	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-2,018.41	$0.00
12/30/2011	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-2,018.41	$2,018.41
09/26/2011	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-2,018.41	$4,036.82
08/11/2011	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-2,018.43	$6,055.23
07/15/2011	BILL	EDGEWOOD VILLAGE LLC	$8,073.66	$8,073.66
03/01/2011	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-2,161.13	$0.00
12/29/2010	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-2,161.13	$2,161.13
09/28/2010	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-2,161.13	$4,322.26
08/13/2010	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-2,161.14	$6,483.39
07/14/2010	BILL	EDGEWOOD VILLAGE LLC	$8,644.53	$8,644.53
03/01/2010	PAYMENT	EDGEWOOD COMMERCIAL VILLAGE LL CHECK	$-2,104.66	$0.00
01/06/2010	PAYMENT	EDGEWOOD COMMERCIAL VILLAGE LL CHECK	$-2,104.66	$2,104.66
09/28/2009	PAYMENT	EDGEWOOD COMMERCIAL VILLAGE LL CHECK	$-2,104.66	$4,209.32
08/14/2009	PAYMENT	EDGEWOOD COMMERCIAL VILLAGE LL CHECK	$-2,104.66	$6,313.98
07/13/2009	BILL	EDGEWOOD COMMERCIAL VILLAGE LL	$8,418.64	$8,418.64
03/02/2009	PAYMENT	EDGEWOOD COMMERCIAL VILLAGE LL CHECK	$-2,539.05	$0.00
01/02/2009	PAYMENT	EDGEWOOD COMMERCIAL VILLAGE LL CHECK	$-2,539.05	$2,539.05
09/29/2008	PAYMENT	EDGEWOOD COMMERCIAL VILLAGE LL CHECK	$-2,539.05	$5,078.10
08/14/2008	PAYMENT	EDGEWOOD COMMERCIAL VILLAGE LL CHECK	$-2,539.10	$7,617.15
07/18/2008	BILL	EDGEWOOD COMMERCIAL VILLAGE LL	$10,156.25	$10,156.25
02/26/2008	PAYMENT	EDGEWOOD COMMERCIAL	$-1,848.03	$0.00
12/26/2007	PAYMENT	EDGEWOOD COMMERCIAL	$-1,848.00	$1,848.03
09/26/2007	PAYMENT	EDGEWOOD COMMERCIAL	$-1,848.00	$3,696.03
08/16/2007	PAYMENT	EDGEWOOD COMMERCIAL	$-1,848.00	$5,544.03
07/01/2007	BILL	EDGEWOOD COMMERCIAL VILLAGE LL	$7,392.03	$7,392.03
02/27/2007	PAYMENT	EDGEWOOD COMMERCIAL	$-1,661.06	$0.00
01/02/2007	PAYMENT	EDGEWOOD COMMERCIAL	$-1,661.05	$1,661.06
09/26/2006	PAYMENT	EDGEWOOD COMMERCIAL	$-1,661.05	$3,322.11
08/15/2006	PAYMENT	EDGEWOOD COMMERCIAL	$-1,661.05	$4,983.16
07/01/2006	BILL	EDGEWOOD COMMERCIAL VILLAGE LL	$6,644.21	$6,644.21
02/27/2006	PAYMENT	EDGEWOOD COMMERCIAL	$-1,127.07	$0.00
12/28/2005	PAYMENT	EDGEWOOD COMMERCIAL	$-1,127.05	$1,127.07
09/27/2005	PAYMENT	EDGEWOOD COMMERCIAL	$-1,127.05	$2,254.12
08/18/2005	PAYMENT	EDGEWOOD COMMERCIAL	$-1,127.05	$3,381.17
07/01/2005	BILL	EDGEWOOD COMMERCIAL VILLAGE LL	$4,508.22	$4,508.22
02/28/2005	PAYMENT	EDGEWOOD COMMERCIAL	$-1,104.98	$0.00
12/23/2004	PAYMENT	EDGEWOOD COMMERCIAL	$-1,104.96	$1,104.98
09/28/2004	PAYMENT	EDGEWOOD COMMERCIAL	$-1,104.96	$2,209.94
08/12/2004	PAYMENT	EDGEWOOD COMMERCIAL	$-1,104.96	$3,314.90
07/01/2004	BILL	EDGEWOOD COMMERCIAL VILLAGE LL	$4,419.86	$4,419.86
02/19/2004	PAYMENT	EDGEWOOD COMMERCIAL	$-752.29	$0.00
12/26/2003	PAYMENT	EDGEWOOD COMMERCIAL	$-1,534.67	$752.29
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$30.09	$2,286.96
08/13/2003	PAYMENT	EDGEWOOD COMMERCIAL	$-752.29	$2,256.87
07/01/2003	BILL	EDGEWOOD COMMERCIAL VILLAGE LL	$3,009.16	$3,009.16