Tax Account 1318-23-401-042

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Owners

BARTON HEALTHCARE SYSTEM
2170 SOUTH AVE
SO LAKE TAHOE, CA 96150

Account Summary

Account ID	1318-23-401-042
Account Type	Real Estate
Location	169 HWY 50 DOUGLAS CO SEWER #1
Balance	$4,328.74
Currently Due	$0.00

Account ID

1318-23-401-042

Account Type

Real Estate

Location

169 HWY 50
DOUGLAS CO SEWER #1

Balance

$4,328.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$17,315.22
Total	$17,315.22
Paid	$12,986.48
Balance	$4,328.74
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

$17,315.22

Total

$17,315.22

Paid

$12,986.48

Balance

$4,328.74

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	$4,329.00	$0.00	$4,329.00	$4,329.00	$0.00
2	10/07/2024	10/17/2024	Paid	$4,328.74	$0.00	$4,328.74	$4,328.74	$0.00
3	01/06/2025	01/16/2025	Paid	$4,328.74	$0.00	$4,328.74	$4,328.74	$0.00
4	03/03/2025	03/13/2025	Due	$4,328.74	$0.00	$4,328.74	$0.00	$4,328.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$16,030.86	$173.02	$16,203.88	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$14,849.98	$0.00	$14,849.98	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$13,757.77	$0.00	$13,757.77	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$13,314.62	$0.00	$13,314.62	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$12,854.03	$0.00	$12,854.03	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$12,268.99	$0.00	$12,268.99	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$12,232.94	$0.00	$12,232.94	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$11,943.08	$0.00	$11,943.08	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$11,870.49	$0.00	$11,870.49	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$13,275.08	$0.00	$13,275.08	$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
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	444.00	444.00	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	444.00	444.00	.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
01/08/2025	PAYMENT	BARTON HEALTHCARE SYSTEM CHECK 00452950	$-4,328.74	$4,328.74
10/15/2024	PAYMENT	BARTON HEALTHCARE SYSTEM CHECK 00449931	$-4,328.74	$8,657.48
08/16/2024	PAYMENT	CHECK ACH - 200016	$-4,329.00	$12,986.22
07/15/2024	BILL	BARTON HEALTHCARE SYSTEM	$17,315.22	$17,315.22
02/27/2024	PAYMENT	BARTON HEALTHCARE SYSTEM CHECK 00442942	$-4,175.06	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.44	$4,175.06
11/27/2023	PAYMENT	BARTON HEALTHCARE SYSTEM CHECK 00439894	$-4,009.51	$4,168.62
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.26	$8,178.13
10/08/2023	PAYMENT	BARTON HEALTHCARE SYSTEM CHECK 00438272	$-4,009.51	$8,171.87
09/18/2023	PAYMENT	BARTON HEALTHCARE SYSTEM CHECK 438000	$-4,009.80	$12,181.38
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$160.32	$16,191.18
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-7.47	$16,030.86
07/14/2023	BILL	BARTON HEALTHCARE SYSTEM	$16,038.33	$16,038.33
09/08/2022	PAYMENT	BARTON HEALTHCARE SYSTEM SYS 426825 ORIG: CHECK	$-14,849.98	$0.00
09/08/2022	ADJUSTMENT	BARTON HEALTHCARE SYSTEM CHECK 426825 VOIDED PAYMENT: 1059617. REASON: BILL AMENDMENT	$14,849.98	$14,849.98
08/30/2022	PAYMENT	BARTON HEALTHCARE SYSTEM CHECK 426825	$-14,849.98	$0.00
07/19/2022	BILL	BARTON HEALTHCARE SYSTEM	$14,849.98	$14,849.98
02/14/2022	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-3,439.44	$0.00
12/10/2021	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-3,439.44	$3,439.44
09/17/2021	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-3,439.44	$6,878.88
08/11/2021	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-3,439.45	$10,318.32
07/14/2021	BILL	EDGEWOOD VILLAGE LLC	$13,757.77	$13,757.77
02/12/2021	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-3,328.64	$0.00
12/31/2020	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-3,328.64	$3,328.64
09/28/2020	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-3,328.64	$6,657.28
08/21/2020	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-3,328.70	$9,985.92
07/13/2020	BILL	EDGEWOOD VILLAGE LLC	$13,314.62	$13,314.62
03/04/2020	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-3,213.50	$0.00
12/27/2019	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-3,213.50	$3,213.50
09/27/2019	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-3,213.50	$6,427.00
08/22/2019	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-3,213.53	$9,640.50
07/15/2019	BILL	EDGEWOOD VILLAGE LLC	$12,854.03	$12,854.03
03/05/2019	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-3,067.24	$0.00
01/07/2019	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-3,067.24	$3,067.24
09/28/2018	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-3,067.24	$6,134.48
08/20/2018	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-3,067.27	$9,201.72
07/12/2018	BILL	EDGEWOOD VILLAGE LLC	$12,268.99	$12,268.99
02/28/2018	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-3,058.23	$0.00
01/09/2018	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-3,058.23	$3,058.23
09/26/2017	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-3,058.23	$6,116.46
08/18/2017	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-3,058.25	$9,174.69
07/14/2017	BILL	EDGEWOOD VILLAGE LLC	$12,232.94	$12,232.94
03/01/2017	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-2,985.77	$0.00
01/03/2017	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-2,985.77	$2,985.77
10/03/2016	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-2,985.77	$5,971.54
08/12/2016	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-2,985.77	$8,957.31
07/12/2016	BILL	EDGEWOOD VILLAGE LLC	$11,943.08	$11,943.08
03/02/2016	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-2,967.62	$0.00
01/04/2016	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-2,967.62	$2,967.62
10/01/2015	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-2,967.62	$5,935.24
08/10/2015	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-2,967.63	$8,902.86
07/14/2015	BILL	EDGEWOOD VILLAGE LLC	$11,870.49	$11,870.49
03/03/2015	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-3,318.77	$0.00
01/06/2015	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-3,318.77	$3,318.77
10/01/2014	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-3,318.77	$6,637.54
08/11/2014	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-3,318.77	$9,956.31
07/17/2014	BILL	EDGEWOOD VILLAGE LLC	$13,275.08	$13,275.08
02/20/2014	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-3,223.63	$0.00
01/14/2014	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-3,223.63	$3,223.63
09/26/2013	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-3,223.63	$6,447.26
08/15/2013	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-3,223.67	$9,670.89
07/16/2013	BILL	EDGEWOOD VILLAGE LLC	$12,894.56	$12,894.56
02/26/2013	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-3,235.21	$0.00
01/09/2013	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-3,235.21	$3,235.21
09/26/2012	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-3,235.21	$6,470.42
08/14/2012	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-3,235.22	$9,705.63
07/13/2012	BILL	EDGEWOOD VILLAGE LLC	$12,940.85	$12,940.85
02/27/2012	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-3,259.32	$0.00
12/30/2011	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-3,259.32	$3,259.32
09/26/2011	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-3,259.32	$6,518.64
08/11/2011	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-3,259.36	$9,777.96
07/15/2011	BILL	EDGEWOOD VILLAGE LLC	$13,037.32	$13,037.32
03/01/2011	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-3,514.60	$0.00
12/29/2010	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-3,514.60	$3,514.60
09/28/2010	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-3,514.60	$7,029.20
08/13/2010	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-3,514.60	$10,543.80
07/14/2010	BILL	EDGEWOOD VILLAGE LLC	$14,058.40	$14,058.40
03/01/2010	PAYMENT	EDGEWOOD COMMERCIAL VILLAGE LL CHECK	$-3,495.68	$0.00
01/06/2010	PAYMENT	EDGEWOOD COMMERCIAL VILLAGE LL CHECK	$-3,495.68	$3,495.68
09/28/2009	PAYMENT	EDGEWOOD COMMERCIAL VILLAGE LL CHECK	$-3,495.68	$6,991.36
08/14/2009	PAYMENT	EDGEWOOD COMMERCIAL VILLAGE LL CHECK	$-3,495.69	$10,487.04
07/13/2009	BILL	EDGEWOOD COMMERCIAL VILLAGE LL	$13,982.73	$13,982.73
03/02/2009	PAYMENT	EDGEWOOD COMMERCIAL VILLAGE LL CHECK	$-3,183.49	$0.00
01/02/2009	PAYMENT	EDGEWOOD COMMERCIAL VILLAGE LL CHECK	$-3,183.49	$3,183.49
09/29/2008	PAYMENT	EDGEWOOD COMMERCIAL VILLAGE LL CHECK	$-3,183.49	$6,366.98
08/14/2008	PAYMENT	EDGEWOOD COMMERCIAL VILLAGE LL CHECK	$-3,183.52	$9,550.47
07/18/2008	BILL	EDGEWOOD COMMERCIAL VILLAGE LL	$12,733.99	$12,733.99
02/26/2008	PAYMENT	EDGEWOOD COMMERCIAL	$-2,926.71	$0.00
12/26/2007	PAYMENT	EDGEWOOD COMMERCIAL	$-2,926.69	$2,926.71
09/26/2007	PAYMENT	EDGEWOOD COMMERCIAL	$-2,926.69	$5,853.40
08/16/2007	PAYMENT	EDGEWOOD COMMERCIAL	$-2,926.69	$8,780.09
07/01/2007	BILL	EDGEWOOD COMMERCIAL VILLAGE LL	$11,706.78	$11,706.78
02/27/2007	PAYMENT	EDGEWOOD COMMERCIAL	$-1,085.66	$0.00
01/02/2007	PAYMENT	EDGEWOOD COMMERCIAL	$-1,085.66	$1,085.66
09/26/2006	PAYMENT	EDGEWOOD COMMERCIAL	$-1,085.66	$2,171.32
08/15/2006	PAYMENT	EDGEWOOD COMMERCIAL	$-1,085.66	$3,256.98
07/01/2006	BILL	EDGEWOOD COMMERCIAL VILLAGE LL	$4,342.64	$4,342.64