Tax Account 1318-23-401-044

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Owners

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

Account Summary

Account ID	1318-23-401-044
Account Type	Real Estate
Location	155 HWY 50 DOUGLAS CO SEWER #1
Balance	$801.90
Currently Due	$400.95

Account ID

1318-23-401-044

Account Type

Real Estate

Location

155 HWY 50
DOUGLAS CO SEWER #1

Balance

$801.90

Currently Due

$400.95

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,604.04
Total	$1,604.04
Paid	$802.14
Balance	$801.90
Due	$400.95
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% High 6.1%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$1,604.04

Total

$1,604.04

Paid

$802.14

Balance

$801.90

Due

$400.95

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

Tax Cap

100% High 6.1%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$401.19	$0.00	$0.00	$401.19	$401.19	$0.00
2	10/06/2025	10/17/2025	Paid	$400.95	$0.00	$0.00	$400.95	$400.95	$0.00
3	01/05/2026	01/16/2026	Due	$400.95	$0.00	$0.00	$400.95	$0.00	$400.95
4	03/02/2026	03/13/2026	Due	$400.95	$0.00	$0.00	$400.95	$0.00	$801.90

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,610.78	$0.00	$0.00	$1,610.78	$0.00	$0.00	2.8261	220
2023/2024 REAL ESTATE TAXES	$8,041.39	$86.99	$0.00	$8,128.38	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$1,405.27	$0.00	$0.00	$1,405.27	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$740.60	$0.00	$0.00	$740.60	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$0.23	$0.00	$0.00	$0.23	$0.00	$0.00	2.7761	220
2019/2020 REAL ESTATE TAXES	$2,575.13	$0.00	$0.00	$2,575.13	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$29,034.53	$0.00	$0.00	$29,034.53	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$30,891.72	$0.00	$0.00	$30,891.72	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$30,517.78	$0.00	$0.00	$30,517.78	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$29,621.01	$0.00	$0.00	$29,621.01	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$32,754.36	$0.00	$0.00	$32,754.36	$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	2995.01	2995.01	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	3309.98	3309.98	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	2562.85	2562.85	.00	.00
2014-2015	S32	Douglas Co. Sewer	2777.65	2777.65	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2025	PAYMENT	BARTON HEALTHCARE SYSTEM CHECK 463496	$-400.95	$801.90
08/25/2025	PAYMENT	BARTON HEALTHCARE SYSTEM CHECK 462338	$-401.19	$1,202.85
07/16/2025	BILL	BARTON HEALTHCARE SYSTEM	$1,604.04	$1,604.04
02/28/2025	PAYMENT	BARTON HEALTHCARE SYSTEM CHECK 00455152	$-402.63	$0.00
01/08/2025	PAYMENT	BARTON HEALTHCARE SYSTEM CHECK 00452950	$-402.63	$402.63
10/15/2024	PAYMENT	BARTON HEALTHCARE SYSTEM CHECK 00449931	$-402.63	$805.26
08/16/2024	PAYMENT	CHECK ACH - 200015	$-402.89	$1,207.89
07/15/2024	BILL	BARTON HEALTHCARE SYSTEM	$1,610.78	$1,610.78
02/27/2024	PAYMENT	BARTON HEALTHCARE SYSTEM CHECK 00442942	$-2,097.28	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.35	$2,097.28
11/27/2023	PAYMENT	BARTON HEALTHCARE SYSTEM CHECK 00439894	$-2,010.29	$2,093.93
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.22	$4,104.22
10/08/2023	PAYMENT	BARTON HEALTHCARE SYSTEM CHECK 00438272	$-2,010.29	$4,101.00
09/18/2023	PAYMENT	BARTON HEALTHCARE SYSTEM CHECK 438000	$-2,010.52	$6,111.29
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$80.42	$8,121.81
07/14/2023	BILL	BARTON HEALTHCARE SYSTEM	$8,041.39	$8,041.39
09/08/2022	PAYMENT	BARTON HEALTHCARE SYSTEM SYS 426825 ORIG: CHECK	$-1,405.27	$0.00
09/08/2022	ADJUSTMENT	BARTON HEALTHCARE SYSTEM CHECK 426825 VOIDED PAYMENT: 1059617. REASON: BILL AMENDMENT	$1,405.27	$1,405.27
08/30/2022	PAYMENT	BARTON HEALTHCARE SYSTEM CHECK 426825	$-1,405.27	$0.00
07/19/2022	BILL	BARTON HEALTHCARE SYSTEM	$1,405.27	$1,405.27
08/16/2021	PAYMENT	BARTON HEALTHCARE SYSTEM CHECK	$-740.60	$0.00
07/14/2021	BILL	BARTON HEALTHCARE SYSTEM	$740.60	$740.60
08/15/2020	PAYMENT	BARTON HEALTHCARE SYSTEM CHECK	$-0.23	$0.00
07/13/2020	BILL	BARTON HEALTHCARE SYSTEM	$0.23	$0.23
08/09/2019	PAYMENT	BARTON HEALTHCARE SYSTEM CHECK	$-2,575.13	$0.00
07/15/2019	BILL	BARTON HEALTHCARE SYSTEM	$2,575.13	$2,575.13
11/26/2018	PAYMENT	BARTON HEALTH CARE SYSTEM CHECK	$-14,517.26	$0.00
09/28/2018	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-7,258.63	$14,517.26
08/20/2018	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-7,258.64	$21,775.89
07/12/2018	BILL	EDGEWOOD VILLAGE LLC	$29,034.53	$29,034.53
02/28/2018	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-7,722.92	$0.00
01/09/2018	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-7,722.92	$7,722.92
09/26/2017	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-7,722.92	$15,445.84
08/18/2017	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-7,722.96	$23,168.76
07/14/2017	BILL	EDGEWOOD VILLAGE LLC	$30,891.72	$30,891.72
03/01/2017	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-7,629.44	$0.00
01/03/2017	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-7,629.44	$7,629.44
10/03/2016	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-7,629.44	$15,258.88
08/12/2016	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-7,629.46	$22,888.32
07/12/2016	BILL	EDGEWOOD VILLAGE LLC	$30,517.78	$30,517.78
03/02/2016	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-7,405.25	$0.00
01/04/2016	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-7,405.25	$7,405.25
10/01/2015	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-7,405.25	$14,810.50
08/10/2015	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-7,405.26	$22,215.75
07/14/2015	BILL	EDGEWOOD VILLAGE LLC	$29,621.01	$29,621.01
03/03/2015	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-8,188.58	$0.00
01/06/2015	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-8,188.58	$8,188.58
10/01/2014	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-8,188.58	$16,377.16
08/11/2014	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-8,188.62	$24,565.74
07/17/2014	BILL	EDGEWOOD VILLAGE LLC	$32,754.36	$32,754.36
02/20/2014	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-7,666.89	$0.00
01/14/2014	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-7,666.89	$7,666.89
09/26/2013	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-7,666.89	$15,333.78
08/15/2013	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-7,666.94	$23,000.67
07/16/2013	BILL	EDGEWOOD VILLAGE LLC	$30,667.61	$30,667.61
02/26/2013	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-7,645.56	$0.00
01/09/2013	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-7,645.56	$7,645.56
09/26/2012	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-7,645.56	$15,291.12
08/14/2012	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-7,645.58	$22,936.68
07/13/2012	BILL	EDGEWOOD VILLAGE LLC	$30,582.26	$30,582.26
02/27/2012	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-7,669.36	$0.00
12/30/2011	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-7,669.36	$7,669.36
09/26/2011	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-7,669.36	$15,338.72
08/11/2011	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-7,669.39	$23,008.08
07/15/2011	BILL	EDGEWOOD VILLAGE LLC	$30,677.47	$30,677.47
03/01/2011	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-8,425.89	$0.00
12/29/2010	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-8,425.89	$8,425.89
09/28/2010	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-8,425.89	$16,851.78
08/13/2010	PAYMENT	EDGEWOOD VILLAGE LLC CHECK	$-8,425.93	$25,277.67
07/14/2010	BILL	EDGEWOOD VILLAGE LLC	$33,703.60	$33,703.60
03/01/2010	PAYMENT	EDGEWOOD COMMERCIAL VILLAGE LL CHECK	$-8,221.50	$0.00
01/06/2010	PAYMENT	EDGEWOOD COMMERCIAL VILLAGE LL CHECK	$-8,221.50	$8,221.50
09/28/2009	PAYMENT	EDGEWOOD COMMERCIAL VILLAGE LL CHECK	$-8,221.50	$16,443.00
08/14/2009	PAYMENT	EDGEWOOD COMMERCIAL VILLAGE LL CHECK	$-8,221.54	$24,664.50
07/13/2009	BILL	EDGEWOOD COMMERCIAL VILLAGE LL	$32,886.04	$32,886.04
03/02/2009	PAYMENT	EDGEWOOD COMMERCIAL VILLAGE LL CHECK	$-7,530.67	$0.00
01/02/2009	PAYMENT	EDGEWOOD COMMERCIAL VILLAGE LL CHECK	$-7,530.67	$7,530.67
09/29/2008	PAYMENT	EDGEWOOD COMMERCIAL VILLAGE LL CHECK	$-7,530.67	$15,061.34
08/14/2008	PAYMENT	EDGEWOOD COMMERCIAL VILLAGE LL CHECK	$-7,530.72	$22,592.01
07/18/2008	BILL	EDGEWOOD COMMERCIAL VILLAGE LL	$30,122.73	$30,122.73
02/26/2008	PAYMENT	EDGEWOOD COMMERCIAL	$-6,580.05	$0.00
12/26/2007	PAYMENT	EDGEWOOD COMMERCIAL	$-6,580.04	$6,580.05
09/26/2007	PAYMENT	EDGEWOOD COMMERCIAL	$-6,580.04	$13,160.09
08/16/2007	PAYMENT	EDGEWOOD COMMERCIAL	$-6,580.04	$19,740.13
07/01/2007	BILL	EDGEWOOD COMMERCIAL VILLAGE LL	$26,320.17	$26,320.17
02/27/2007	PAYMENT	EDGEWOOD COMMERCIAL	$-179.91	$0.00
01/02/2007	PAYMENT	EDGEWOOD COMMERCIAL	$-179.88	$179.91
09/22/2006	PAYMENT	EDGEWOOD COMMERCIAL	$-179.88	$359.79
08/15/2006	PAYMENT	EDGEWOOD COMMERCIAL	$-179.88	$539.67
07/01/2006	BILL	EDGEWOOD COMMERCIAL VILLAGE LL	$719.55	$719.55
02/27/2006	PAYMENT	EDGEWOOD COMMERCIAL	$-166.57	$0.00
12/28/2005	PAYMENT	EDGEWOOD COMMERCIAL	$-166.56	$166.57
09/26/2005	PAYMENT	EDGEWOOD COMMERCIAL	$-166.56	$333.13
08/18/2005	PAYMENT	EDGEWOOD COMMERCIAL	$-166.56	$499.69
07/01/2005	BILL	EDGEWOOD COMMERCIAL VILLAGE LL	$666.25	$666.25
02/28/2005	PAYMENT	EDGEWOOD COMMERCIAL	$-168.55	$0.00
12/23/2004	PAYMENT	EDGEWOOD COMMERCIAL	$-168.53	$168.55
09/28/2004	PAYMENT	EDGEWOOD COMMERCIAL	$-168.53	$337.08
08/12/2004	PAYMENT	EDGEWOOD COMMERCIAL	$-168.53	$505.61
07/01/2004	BILL	EDGEWOOD COMMERCIAL VILLAGE LL	$674.14	$674.14
02/19/2004	PAYMENT	EDGEWOOD COMMERCIAL	$-165.11	$0.00
12/26/2003	PAYMENT	EDGEWOOD COMMERCIAL	$-336.78	$165.11
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.60	$501.89
08/13/2003	PAYMENT	EDGEWOOD COMMERCIAL	$-165.09	$495.29
07/01/2003	BILL	EDGEWOOD COMMERCIAL VILLAGE LL	$660.38	$660.38
04/08/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$0.00
07/01/2002	BILL	DOUGLAS COUNTY	$0.00	$0.00
04/18/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$0.00
01/11/2002	PAYMENT	FALCON CAPITAL LLC	$-498.10	$0.00
10/03/2001	PAYMENT	FALCON CAPITAL LLC	$-498.10	$498.10
08/17/2001	PAYMENT	FALCON CAPITAL LLC	$-498.10	$996.20
07/01/2001	BILL	FALCON CAPITAL LLC	$1,494.30	$1,494.30
03/09/2001	PAYMENT	FALCON CAPITAL LLC	$-568.03	$0.00
01/10/2001	PAYMENT	FALCON CAPITAL LLC	$-568.02	$568.03
09/27/2000	PAYMENT	FALCON CAPITAL LLC	$-568.02	$1,136.05
09/05/2000	PAYMENT	FALCON CAPITAL LLC	$-568.02	$1,704.07
07/01/2000	BILL	FALCON CAPITAL LLC	$2,272.09	$2,272.09
03/01/2000	PAYMENT	MOUNTAIN VENTURES LL	$-577.99	$0.00
12/30/1999	PAYMENT	FALCON CAPITAL	$-577.97	$577.99
10/06/1999	PAYMENT	MOUNTAIN VENTURES LL	$-577.97	$1,155.96
08/23/1999	PAYMENT	MOUNTAIN VENTURES LL	$-577.97	$1,733.93
07/01/1999	BILL	MOUNTAIN VENTURES LLC	$2,311.90	$2,311.90
03/10/1999	PAYMENT	MT VENTURES	$-593.58	$0.00
01/13/1999	PAYMENT	MOUNTAIN VENTURES LL	$-593.58	$593.58
11/20/1998	PAYMENT	MOUNTAIN VENTURES LL	$-617.32	$1,187.16
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$23.74	$1,804.48
08/12/1998	PAYMENT	MOUNTAIN VENTURES LL	$-593.58	$1,780.74
07/01/1998	BILL	MOUNTAIN VENTURES LLC	$2,374.32	$2,374.32
03/13/1998	PAYMENT	LOVE, RAYMOND L & EL	$-592.82	$0.00
01/05/1998	PAYMENT	LOVE, RAYMOND L & EL	$-592.80	$592.82
09/17/1997	PAYMENT	LOVE, RAYMOND L & EL	$-592.80	$1,185.62
08/14/1997	PAYMENT	LOVE, RAYMOND L & EL	$-592.80	$1,778.42
07/01/1997	BILL	LOVE, RAYMOND L & ELVA L TRUST	$2,371.22	$2,371.22
04/17/1997	PAYMENT	LOVE, RAYMOND L & EL	$-721.19	$0.00
04/02/1997	PAYMENT	LOVE, RAYMOND L & EL	$-672.30	$721.19
03/26/1997	PAYMENT	LOVE, RAYMOND L & EL	$-635.63	$1,393.49
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$110.01	$2,029.12
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$61.12	$1,919.11
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$24.45	$1,857.99
08/09/1996	PAYMENT	LOVE, RAYMOND L & EL	$-611.18	$1,833.54
07/01/1996	BILL	LOVE, RAYMOND L & ELVA L TRUST	$2,444.72	$2,444.72
08/09/1995	PAYMENT		$-2,479.51	$0.00
07/01/1995	BILL	LOVE, RAYMOND L & ELVA L TRUST	$2,479.51	$2,479.51
08/16/1994	PAYMENT		$-2,491.54	$0.00
07/01/1994	BILL	LOVE, RAYMOND L & ELVA L TRUST	$2,491.54	$2,491.54
07/26/1993	PAYMENT		$-2,461.27	$0.00
07/01/1993	BILL	LOVE, RAYMOND L & ELVA L TRUST	$2,461.27	$2,461.27
08/18/1992	PAYMENT		$-2,463.71	$0.00
07/01/1992	BILL	LOVE, RAYMOND L & ELVA L TRUST	$2,463.71	$2,463.71
09/18/1991	PAYMENT		$-1,723.62	$0.00
08/05/1991	PAYMENT		$-574.54	$1,723.62
07/01/1991	BILL	LOVE, RAYMOND L & ELVA L TRUST	$2,298.16	$2,298.16
02/14/1991	PAYMENT		$-2,481.91	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$103.41	$2,481.91
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$57.45	$2,378.50
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$22.98	$2,321.05
07/01/1990	BILL	LOVE, RAYMOND L & ELVA L	$2,298.07	$2,298.07
09/05/1989	PAYMENT		$-2,177.61	$0.00
07/01/1989	BILL	LOVE, RAYMOND L & ELVA L	$2,177.61	$2,177.61
12/12/1988	PAYMENT		$-1,091.50	$0.00
09/26/1988	PAYMENT		$-545.75	$1,091.50
07/27/1988	PAYMENT		$-545.75	$1,637.25
07/01/1988	BILL	LOVE, RAYMOND L & ELVA L	$2,183.00	$2,183.00
03/10/1988	PAYMENT		$-515.46	$0.00
12/16/1987	PAYMENT		$-515.43	$515.46
10/15/1987	PAYMENT		$-515.43	$1,030.89
08/26/1987	PAYMENT		$-515.43	$1,546.32
07/01/1987	BILL	LOVE, RAYMOND L & ELVA L	$2,061.75	$2,061.75
04/01/1987	PAYMENT		$-507.02	$0.00
03/31/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$507.02
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$19.50	$507.02
01/08/1987	PAYMENT		$-487.49	$487.52
10/20/1986	PAYMENT		$-487.49	$975.01
08/01/1986	PAYMENT		$-487.49	$1,462.50
07/01/1986	BILL	LOVE,RAYMOND L & ELVA L	$1,949.99	$1,949.99