Tax Account 1318-23-401-043

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Owners

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

Account Summary

Account ID	1318-23-401-043
Account Type	Real Estate
Location	163 HWY 50 DOUGLAS CO SEWER #1
Balance	$2,360.38
Currently Due	$1,180.19

Account ID

1318-23-401-043

Account Type

Real Estate

Location

163 HWY 50
DOUGLAS CO SEWER #1

Balance

$2,360.38

Currently Due

$1,180.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,721.05
Total	$4,721.05
Paid	$2,360.67
Balance	$2,360.38
Due	$1,180.19
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

$4,721.05

Total

$4,721.05

Paid

$2,360.67

Balance

$2,360.38

Due

$1,180.19

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	$1,180.48	$0.00	$1,180.48	$1,180.48	$0.00
2	10/07/2024	10/17/2024	Paid	$1,180.19	$0.00	$1,180.19	$1,180.19	$0.00
3	01/06/2025	01/16/2025	Due	$1,180.19	$0.00	$1,180.19	$0.00	$1,180.19
4	03/03/2025	03/13/2025	Due	$1,180.19	$0.00	$1,180.19	$0.00	$2,360.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,376.15	$47.32	$4,423.47	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$4,048.20	$0.00	$4,048.20	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$3,747.22	$0.00	$3,747.22	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$3,753.09	$0.00	$3,753.09	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$3,734.18	$0.00	$3,734.18	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$3,569.62	$0.00	$3,569.62	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$3,577.49	$0.00	$3,577.49	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$3,508.95	$0.00	$3,508.95	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$3,499.84	$0.00	$3,499.84	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$3,549.64	$35.50	$3,585.14	$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	.59	.56	.28
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	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2024	PAYMENT	BARTON HEALTHCARE SYSTEM CHECK 00449931	$-1,180.19	$2,360.38
08/16/2024	PAYMENT	CHECK ACH - 200018	$-1,180.48	$3,540.57
07/15/2024	BILL	BARTON HEALTHCARE SYSTEM	$4,721.05	$4,721.05
02/27/2024	PAYMENT	BARTON HEALTHCARE SYSTEM CHECK 00442942	$-1,140.93	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.81	$1,140.93
11/27/2023	PAYMENT	BARTON HEALTHCARE SYSTEM CHECK 00439894	$-1,093.97	$1,139.12
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.74	$2,233.09
10/08/2023	PAYMENT	BARTON HEALTHCARE SYSTEM CHECK 00438272	$-1,093.97	$2,231.35
09/18/2023	PAYMENT	BARTON HEALTHCARE SYSTEM CHECK 438000	$-1,094.60	$3,325.32
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.77	$4,419.92
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.41	$4,376.15
07/14/2023	BILL	BARTON HEALTHCARE SYSTEM	$4,377.56	$4,377.56
09/08/2022	PAYMENT	BARTON HEALTHCARE SYSTEM SYS 426825 ORIG: CHECK	$-4,048.20	$0.00
09/08/2022	ADJUSTMENT	BARTON HEALTHCARE SYSTEM CHECK 426825 VOIDED PAYMENT: 1059617. REASON: BILL AMENDMENT	$4,048.20	$4,048.20
08/30/2022	PAYMENT	BARTON HEALTHCARE SYSTEM CHECK 426825	$-4,048.20	$0.00
07/19/2022	BILL	BARTON HEALTHCARE SYSTEM	$4,048.20	$4,048.20
08/16/2021	PAYMENT	BARTON HEALTHCARE SYSTEM CHECK	$-3,747.22	$0.00
07/14/2021	BILL	BARTON HEALTHCARE SYSTEM	$3,747.22	$3,747.22
08/15/2020	PAYMENT	BARTON HEALTHCARE SYSTEM CHECK	$-3,753.09	$0.00
07/13/2020	BILL	BARTON HEALTHCARE SYSTEM	$3,753.09	$3,753.09
08/09/2019	PAYMENT	BARTON HEALTHCARE SYSTEM CHECK	$-3,734.18	$0.00
07/15/2019	BILL	BARTON HEALTHCARE SYSTEM	$3,734.18	$3,734.18
03/05/2019	PAYMENT	OLD REPUBLIC TITLE CHECK	$-892.40	$0.00
01/07/2019	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-892.40	$892.40
09/28/2018	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-892.40	$1,784.80
08/20/2018	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-892.42	$2,677.20
07/12/2018	BILL	EDGEWOOD VILLAGE LLC	$3,569.62	$3,569.62
02/28/2018	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-894.37	$0.00
01/09/2018	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-894.37	$894.37
09/26/2017	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-894.37	$1,788.74
08/18/2017	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-894.38	$2,683.11
07/14/2017	BILL	EDGEWOOD VILLAGE LLC	$3,577.49	$3,577.49
03/01/2017	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-877.23	$0.00
01/03/2017	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-877.23	$877.23
10/03/2016	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-877.23	$1,754.46
08/12/2016	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-877.26	$2,631.69
07/12/2016	BILL	EDGEWOOD VILLAGE LLC	$3,508.95	$3,508.95
03/02/2016	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-874.96	$0.00
01/04/2016	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-874.96	$874.96
10/01/2015	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-874.96	$1,749.92
08/10/2015	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-874.96	$2,624.88
07/14/2015	BILL	EDGEWOOD VILLAGE LLC	$3,499.84	$3,499.84
04/01/2015	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-922.91	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$35.50	$922.91
01/06/2015	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-887.41	$887.41
10/01/2014	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-887.41	$1,774.82
08/11/2014	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-887.41	$2,662.23
07/17/2014	BILL	EDGEWOOD VILLAGE LLC	$3,549.64	$3,549.64
02/20/2014	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-877.61	$0.00
01/14/2014	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-877.61	$877.61
09/26/2013	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-877.61	$1,755.22
08/15/2013	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-877.61	$2,632.83
07/16/2013	BILL	EDGEWOOD VILLAGE LLC	$3,510.44	$3,510.44
02/26/2013	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-880.71	$0.00
01/09/2013	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-880.71	$880.71
09/26/2012	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-880.71	$1,761.42
08/14/2012	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-880.72	$2,642.13
07/13/2012	BILL	EDGEWOOD VILLAGE LLC	$3,522.85	$3,522.85
02/27/2012	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-874.72	$0.00
12/30/2011	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-874.72	$874.72
09/26/2011	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-874.72	$1,749.44
08/11/2011	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-874.72	$2,624.16
07/15/2011	BILL	EDGEWOOD VILLAGE LLC	$3,498.88	$3,498.88
03/01/2011	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-1,032.14	$0.00
12/29/2010	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-1,032.14	$1,032.14
09/28/2010	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-1,032.14	$2,064.28
08/13/2010	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-1,032.17	$3,096.42
07/14/2010	BILL	EDGEWOOD VILLAGE LLC	$4,128.59	$4,128.59
03/01/2010	PAYMENT	EDGEWOOD COMMERCIAL VILLAGE LL CHECK	$-1,158.21	$0.00
01/06/2010	PAYMENT	EDGEWOOD COMMERCIAL VILLAGE LL CHECK	$-1,158.21	$1,158.21
09/28/2009	PAYMENT	EDGEWOOD COMMERCIAL VILLAGE LL CHECK	$-1,158.21	$2,316.42
08/14/2009	PAYMENT	EDGEWOOD COMMERCIAL VILLAGE LL CHECK	$-1,158.22	$3,474.63
07/13/2009	BILL	EDGEWOOD COMMERCIAL VILLAGE LL	$4,632.85	$4,632.85
03/02/2009	PAYMENT	EDGEWOOD COMMERCIAL VILLAGE LL CHECK	$-1,136.38	$0.00
01/02/2009	PAYMENT	EDGEWOOD COMMERCIAL VILLAGE LL CHECK	$-1,136.38	$1,136.38
09/29/2008	PAYMENT	EDGEWOOD COMMERCIAL VILLAGE LL CHECK	$-1,136.38	$2,272.76
08/14/2008	PAYMENT	EDGEWOOD COMMERCIAL VILLAGE LL CHECK	$-1,136.39	$3,409.14
07/18/2008	BILL	EDGEWOOD COMMERCIAL VILLAGE LL	$4,545.53	$4,545.53
02/26/2008	PAYMENT	EDGEWOOD COMMERCIAL	$-1,090.48	$0.00
12/26/2007	PAYMENT	EDGEWOOD COMMERCIAL	$-1,090.47	$1,090.48
09/26/2007	PAYMENT	EDGEWOOD COMMERCIAL	$-1,090.47	$2,180.95
08/16/2007	PAYMENT	EDGEWOOD COMMERCIAL	$-1,090.47	$3,271.42
07/01/2007	BILL	EDGEWOOD COMMERCIAL VILLAGE LL	$4,361.89	$4,361.89
02/27/2007	PAYMENT	EDGEWOOD COMMERCIAL	$-6,610.34	$0.00
01/02/2007	PAYMENT	EDGEWOOD COMMERCIAL	$-6,610.32	$6,610.34
09/22/2006	PAYMENT	EDGEWOOD COMMERCIAL	$-6,610.32	$13,220.66
08/15/2006	PAYMENT	EDGEWOOD COMMERCIAL	$-6,610.32	$19,830.98
07/01/2006	BILL	EDGEWOOD COMMERCIAL VILLAGE LL	$26,441.30	$26,441.30
02/27/2006	PAYMENT	EDGEWOOD COMMERCIAL	$-5,488.47	$0.00
12/28/2005	PAYMENT	EDGEWOOD COMMERCIAL	$-5,488.47	$5,488.47
09/26/2005	PAYMENT	EDGEWOOD COMMERCIAL	$-5,488.47	$10,976.94
08/23/2005	PAYMENT	EDGEWOOD COMMERCIAL	$-5,488.47	$16,465.41
07/01/2005	BILL	EDGEWOOD COMMERCIAL VILLAGE LL	$21,953.88	$21,953.88
02/28/2005	PAYMENT	EDGEWOOD COMMERCIAL	$-5,188.36	$0.00
12/23/2004	PAYMENT	EDGEWOOD COMMERCIAL	$-5,188.33	$5,188.36
09/28/2004	PAYMENT	EDGEWOOD COMMERCIAL	$-5,188.33	$10,376.69
08/12/2004	PAYMENT	EDGEWOOD COMMERCIAL	$-5,188.33	$15,565.02
07/01/2004	BILL	EDGEWOOD COMMERCIAL VILLAGE LL	$20,753.35	$20,753.35
02/19/2004	PAYMENT	EDGEWOOD COMMERCIAL	$-3,927.30	$0.00
12/26/2003	PAYMENT	EDGEWOOD COMMERCIAL	$-8,011.69	$3,927.30
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$157.09	$11,938.99
08/13/2003	PAYMENT	EDGEWOOD COMMERCIAL	$-3,927.30	$11,781.90
07/01/2003	BILL	EDGEWOOD COMMERCIAL VILLAGE LL	$15,709.20	$15,709.20
02/21/2003	PAYMENT	EDGEWOOD COMMERCIAL	$-3,624.01	$0.00
01/06/2003	PAYMENT	EDGEWOOD COMMERCIAL	$-3,624.01	$3,624.01
10/02/2002	PAYMENT	EDGEWOOD COMMERCIAL	$-3,624.01	$7,248.02
08/09/2002	PAYMENT	EDGEWOOD COMMERCIAL	$-3,624.01	$10,872.03
07/01/2002	BILL	EDGEWOOD COMMERCIAL VILLAGE LL	$14,496.04	$14,496.04
02/20/2002	PAYMENT	MEHRTENS, CAROL NAN	$-2,308.04	$0.00
12/18/2001	PAYMENT	MEHRTENS, CAROL NAN	$-2,308.02	$2,308.04
09/19/2001	PAYMENT	MEHRTENS, CAROL NAN	$-2,308.02	$4,616.06
08/21/2001	PAYMENT	MEHRTENS, CAROL NAN	$-2,308.02	$6,924.08
07/01/2001	BILL	MEHRTENS, CAROL NAN TRUSTEE	$9,232.10	$9,232.10
03/02/2001	PAYMENT	MEHRTENS, CAROL NAN	$-419.33	$0.00
12/20/2000	PAYMENT	MEHRTENS, CAROL NAN	$-419.30	$419.33
11/07/2000	PAYMENT	MEHRTENS, CAROL NAN	$-436.07	$838.63
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$16.77	$1,274.70
08/18/2000	PAYMENT	WAYNE PRIM	$-419.30	$1,257.93
07/01/2000	BILL	MEHRTENS, CAROL NAN TRUSTEE	$1,677.23	$1,677.23
03/06/2000	PAYMENT	MEHRTENS, CAROL NAN	$-418.97	$0.00
01/06/2000	PAYMENT	MEHRTENS, CAROL NAN	$-418.97	$418.97
10/01/1999	PAYMENT	WAYNE PRIM	$-418.97	$837.94
08/06/1999	PAYMENT	WAYNE PRIM TRUST	$-418.97	$1,256.91
07/01/1999	BILL	MEHRTENS, CAROL NAN TRUSTEE	$1,675.88	$1,675.88
02/17/1999	PAYMENT	PRIM & ASSOC.	$-429.54	$0.00
12/24/1998	PAYMENT	PRIM & ASSOC	$-429.52	$429.54
09/17/1998	PAYMENT	PRIM & ASSOC	$-429.52	$859.06
08/05/1998	PAYMENT	PRIM ASSOC	$-429.52	$1,288.58
07/01/1998	BILL	MEHRTENS, CAROL NAN TRUSTEE	$1,718.10	$1,718.10
02/17/1998	PAYMENT	ENCLAVES INC	$-425.07	$0.00
12/19/1997	PAYMENT	ENCLAVES INC	$-425.05	$425.07
10/06/1997	PAYMENT	ENCLAVES INC	$-425.05	$850.12
08/04/1997	PAYMENT	ENCLAVES INC	$-425.05	$1,275.17
07/01/1997	BILL	ENCLAVES INC	$1,700.22	$1,700.22
03/10/1997	PAYMENT	BOURNE, STEPHEN H &	$-437.57	$0.00
01/13/1997	PAYMENT	BOURNE, STEPHEN H &	$-437.56	$437.57
10/10/1996	PAYMENT	BOURNE, STEPHEN H &	$-437.56	$875.13
08/05/1996	PAYMENT	BOURNE, STEPHEN H &	$-437.56	$1,312.69
07/01/1996	BILL	BOURNE, STEPHEN H & NELGENE	$1,750.25	$1,750.25
02/29/1996	PAYMENT		$-1,374.26	$0.00
01/03/1996	PAYMENT		$-1,374.23	$1,374.26
10/02/1995	PAYMENT		$-1,374.23	$2,748.49
08/11/1995	PAYMENT		$-1,374.23	$4,122.72
07/01/1995	BILL	BOURNE, STEPHEN H & NELGENE	$5,496.95	$5,496.95
03/03/1995	PAYMENT		$-1,379.79	$0.00
12/29/1994	PAYMENT		$-1,379.77	$1,379.79
10/06/1994	PAYMENT		$-1,379.77	$2,759.56
08/09/1994	PAYMENT		$-1,379.77	$4,139.33
07/01/1994	BILL	BOURNE, STEPHEN H	$5,519.10	$5,519.10
03/03/1994	PAYMENT		$-1,359.79	$0.00
01/07/1994	PAYMENT		$-1,359.79	$1,359.79
09/21/1993	PAYMENT		$-1,359.79	$2,719.58
08/04/1993	PAYMENT		$-1,359.79	$4,079.37
07/01/1993	BILL	BOURNE, STEPHEN H	$5,439.16	$5,439.16
12/21/1992	PAYMENT		$-2,688.89	$0.00
10/13/1992	PAYMENT		$-1,344.43	$2,688.89
08/10/1992	PAYMENT		$-1,344.43	$4,033.32
07/01/1992	BILL	BOURNE, STEPHEN H	$5,377.75	$5,377.75
03/02/1992	PAYMENT		$-1,389.49	$0.00
01/08/1992	PAYMENT		$-1,389.47	$1,389.49
10/01/1991	PAYMENT		$-1,389.47	$2,778.96
08/07/1991	PAYMENT		$-1,389.47	$4,168.43
07/01/1991	BILL	BOURNE, STEPHEN H	$5,557.90	$5,557.90
03/18/1991	PAYMENT		$-1,446.68	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$55.64	$1,446.68
01/10/1991	PAYMENT		$-1,391.03	$1,391.04
09/27/1990	PAYMENT		$-1,391.03	$2,782.07
08/07/1990	PAYMENT		$-1,391.03	$4,173.10
07/01/1990	BILL	BOURNE, STEPHEN H	$5,564.13	$5,564.13
03/06/1990	PAYMENT		$-1,338.92	$0.00
01/05/1990	PAYMENT		$-1,338.89	$1,338.92
10/05/1989	PAYMENT		$-1,338.89	$2,677.81
08/31/1989	PAYMENT		$-1,338.89	$4,016.70
07/01/1989	BILL	BOURNE, STEPHEN H	$5,355.59	$5,355.59
03/07/1989	PAYMENT		$-1,322.46	$0.00
01/03/1989	PAYMENT		$-1,322.46	$1,322.46
10/04/1988	PAYMENT		$-1,322.46	$2,644.92
08/04/1988	PAYMENT		$-1,322.46	$3,967.38
07/01/1988	BILL	BOURNE, STEPHEN H	$5,289.84	$5,289.84
03/07/1988	PAYMENT		$-1,293.99	$0.00
12/22/1987	PAYMENT		$-1,293.98	$1,293.99
10/08/1987	PAYMENT		$-1,293.98	$2,587.97
08/06/1987	PAYMENT		$-1,293.98	$3,881.95
07/01/1987	BILL	BOURNE, STEPHEN H	$5,175.93	$5,175.93
03/10/1987	PAYMENT		$-1,203.38	$0.00
01/05/1987	PAYMENT		$-1,203.37	$1,203.38
10/06/1986	PAYMENT		$-1,203.37	$2,406.75
09/08/1986	PAYMENT		$-14,190.60	$3,610.12
09/08/1986	INTEREST	Interest to date	$1,611.01	$17,800.72
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$48.13	$16,189.71
07/01/1986	BILL	BOURNE,STEPHEN H	$4,813.49	$16,141.58
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$783.51	$11,328.09
07/01/1985	BILL	JOUFLAS,PETER T	$5,223.40	$10,544.58
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$702.76	$5,321.18
07/01/1984	BILL	JOUFLAS,PETER T	$4,618.42	$4,618.42