Tax Account 1318-27-001-004

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Owners

EDGEWOOD COMPANIES
PO BOX 2249
STATELINE, NV 89449

Account Summary

Account ID	1318-27-001-004
Account Type	Real Estate
Location	160 LAKE PY GENERAL COUNTY/TDF
Balance	$0.00
Currently Due	$0.00

Account ID

1318-27-001-004

Account Type

Real Estate

Location

160 LAKE PY
GENERAL COUNTY/TDF

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$244.82
Total	$244.82
Paid	$244.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	115 (GENERAL COUNTY/TDF/RD)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$244.82

Total

$244.82

Paid

$244.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

115 (GENERAL COUNTY/TDF/RD)

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	$61.40	$0.00	$61.40	$61.40	$0.00
2	10/07/2024	10/17/2024	Paid	$61.14	$0.00	$61.14	$61.14	$0.00
3	01/06/2025	01/16/2025	Paid	$61.14	$0.00	$61.14	$61.14	$0.00
4	03/03/2025	03/13/2025	Paid	$61.14	$0.00	$61.14	$61.14	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$227.35	$0.00	$227.35	$0.00	$0.00	2.8611	115
2022/2023 REAL ESTATE TAXES	$211.20	$0.00	$211.20	$0.00	$0.00	2.8611	115
2021/2022 REAL ESTATE TAXES	$196.00	$0.00	$196.00	$0.00	$0.00	2.8611	115
2020/2021 REAL ESTATE TAXES	$187.76	$0.00	$187.76	$0.00	$0.00	2.8611	115
2019/2020 REAL ESTATE TAXES	$181.40	$0.00	$181.40	$0.00	$0.00	2.8611	115
2018/2019 REAL ESTATE TAXES	$173.10	$0.00	$173.10	$0.00	$0.00	2.8611	115
2017/2018 REAL ESTATE TAXES	$167.43	$0.00	$167.43	$0.00	$0.00	2.8611	115
2016/2017 REAL ESTATE TAXES	$163.51	$1.63	$165.14	$0.00	$0.00	2.8611	115
2015/2016 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	2.7761	101
2014/2015 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	2.7761	101

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	1.14	.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	S06	Redevelopment 2	4.03	4.03	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2019-2020	S06	Redevelopment 2	2.84	2.84	.00	.00
2018-2019	S06	Redevelopment 2	2.35	2.35	.00	.00
2017-2018	S06	Redevelopment 2	2.13	2.13	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S06	Redevelopment 2	.84	.84	.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
07/25/2024	PAYMENT	EDGEWOOD COMPANIES CHECK 025595	$-244.82	$0.00
07/15/2024	BILL	EDGEWOOD COMPANIES	$244.82	$244.82
09/01/2023	PAYMENT	EDGEWOOD COMPANIES CHECK ADJ PAYMENT OF 8/23/23 CK 21819	$-227.35	$0.00
09/01/2023	ADJUSTMENT	EDGEWOOD COMPANIES CHECK 021819 VOIDED PAYMENT: 1241988. REASON: POSTING TO WRONG ACCOUNTS	$227.35	$227.35
08/23/2023	PAYMENT	EDGEWOOD COMPANIES CHECK 021819	$-227.35	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-5.93	$227.35
07/14/2023	BILL	EDGEWOOD COMPANIES	$233.28	$233.28
08/13/2022	PAYMENT	EDGEWOOD COMPANIES CHECK 019159	$-211.20	$0.00
08/03/2022	AMENDMENT	TO CORRECT RDA DISTRIBUTION	$-0.01	$211.20
07/19/2022	BILL	EDGEWOOD COMPANIES	$211.21	$211.21
08/23/2021	PAYMENT	EDGEWOOD COMPANIES CHECK	$-196.00	$0.00
07/14/2021	BILL	EDGEWOOD COMPANIES	$196.00	$196.00
08/27/2020	PAYMENT	EDGEWOOD COMPANIES CHECK	$-187.76	$0.00
07/13/2020	BILL	EDGEWOOD COMPANIES	$187.76	$187.76
02/28/2020	PAYMENT	EDGEWOOD COMPANIES CHECK	$-45.35	$0.00
01/14/2020	PAYMENT	EDGEWOOD COMPANIES CHECK	$-45.35	$45.35
10/17/2019	PAYMENT	EDGEWOOD COMPANIES CHECK	$-45.35	$90.70
08/28/2019	PAYMENT	EDGEWOOD COMPANIES CHECK	$-45.35	$136.05
07/15/2019	BILL	EDGEWOOD COMPANIES	$181.40	$181.40
03/06/2019	PAYMENT	EDGEWOOD COMPANIES CHECK	$-43.26	$0.00
01/15/2019	PAYMENT	EDGEWOOD COMPANIES CHECK	$-43.26	$43.26
10/04/2018	PAYMENT	EDGEWOOD COMPANIES CHECK	$-43.26	$86.52
07/30/2018	PAYMENT	EDGEWOOD COMPANIES CHECK	$-43.32	$129.78
07/12/2018	BILL	EDGEWOOD COMPANIES	$173.10	$173.10
02/28/2018	PAYMENT	EDGEWOOD COMPANIES CHECK	$-41.85	$0.00
12/19/2017	PAYMENT	EDGEWOOD COMPANIES CHECK	$-41.85	$41.85
09/29/2017	PAYMENT	EDGEWOOD COMPANIES CHECK	$-41.85	$83.70
08/18/2017	PAYMENT	EDGEWOOD COMPANIES CHECK	$-41.88	$125.55
07/14/2017	BILL	EDGEWOOD COMPANIES	$167.43	$167.43
02/24/2017	PAYMENT	EDGEWOOD COMPANIES CHECK	$-40.87	$0.00
12/28/2016	PAYMENT	EDGEWOOD COMPANIES CHECK	$-40.87	$40.87
11/15/2016	PAYMENT	EDGEWOOD COMPANIES CHECK	$-42.50	$81.74
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.63	$124.24
08/22/2016	PAYMENT	EDGEWOOD COMPANIES CHECK	$-40.90	$122.61
07/12/2016	BILL	EDGEWOOD COMPANIES	$163.51	$163.51
07/14/2015	BILL	PARK CATTLE COMPANY	$0.00	$0.00
07/17/2014	BILL	PARK CATTLE COMPANY	$0.00	$0.00
07/16/2013	BILL	PARK CATTLE COMPANY	$0.00	$0.00
07/13/2012	BILL	PARK CATTLE COMPANY	$0.00	$0.00
07/15/2011	BILL	PARK CATTLE COMPANY	$0.00	$0.00
07/14/2010	BILL	PARK CATTLE COMPANY	$0.00	$0.00
07/13/2009	BILL	PARK CATTLE COMPANY	$0.00	$0.00
03/05/2009	PAYMENT	PARK CATTLE COMPANY CHECK	$-26.28	$0.00
01/02/2009	PAYMENT	PARK CATTLE COMPANY CHECK	$-26.28	$26.28
10/06/2008	PAYMENT	PARK CATTLE COMPANY CHECK	$-26.28	$52.56
08/14/2008	PAYMENT	PARK CATTLE COMPANY CHECK	$-26.31	$78.84
07/18/2008	BILL	PARK CATTLE COMPANY	$105.15	$105.15
08/13/2007	PAYMENT	PARK CATTLE COMPANY	$-98.59	$0.00
07/01/2007	BILL	PARK CATTLE COMPANY	$98.59	$98.59
02/28/2007	PAYMENT	PARK CATTLE COMPANY	$-183.52	$0.00
12/22/2006	PAYMENT	PARK CATTLE COMPANY	$-183.52	$183.52
09/22/2006	PAYMENT	PARK CATTLE COMPANY	$-183.52	$367.04
08/18/2006	PAYMENT	PARK CATTLE COMPANY	$-183.52	$550.56
07/01/2006	BILL	PARK CATTLE COMPANY	$734.08	$734.08
02/27/2006	PAYMENT	PARK CATTLE COMPANY	$-169.94	$0.00
12/23/2005	PAYMENT	PARK CATTLE COMPANY	$-169.92	$169.94
09/27/2005	PAYMENT	EDGEWOOD TAHOE	$-169.92	$339.86
08/12/2005	PAYMENT	EDGEWOOD TAHOE	$-169.92	$509.78
07/01/2005	BILL	PARK CATTLE COMPANY	$679.70	$679.70
02/22/2005	PAYMENT	PARK CATTLE COMPANY	$-171.75	$0.00
12/30/2004	PAYMENT	PARK CATTLE COMPANY	$-171.73	$171.75
10/04/2004	PAYMENT	PARK CATTLE COMPANY	$-171.73	$343.48
08/19/2004	PAYMENT	PARK CATTLE COMPANY	$-171.73	$515.21
07/01/2004	BILL	PARK CATTLE COMPANY	$686.94	$686.94
03/11/2004	PAYMENT	PARK CATTLE COMPANY	$-167.84	$0.00
01/05/2004	PAYMENT	EDGEWOOD TAHOE GOLF	$-167.83	$167.84
10/08/2003	PAYMENT	PARK CATTLE COMPANY	$-167.83	$335.67
08/18/2003	PAYMENT	PARK CATTLE COMPANY	$-167.83	$503.50
07/01/2003	BILL	PARK CATTLE COMPANY	$671.33	$671.33
03/11/2003	PAYMENT	PARK CATTLE COMPANY	$-166.55	$0.00
01/13/2003	PAYMENT	PARK CATTLE COMPANY	$-166.53	$166.55
10/07/2002	PAYMENT	PARK CATTLE COMPANY	$-166.53	$333.08
08/12/2002	PAYMENT	PARK CATTLE COMPANY	$-166.53	$499.61
07/01/2002	BILL	PARK CATTLE COMPANY	$666.14	$666.14
03/04/2002	PAYMENT	PARK CATTLE COMPANY	$-165.46	$0.00
01/07/2002	PAYMENT	PARK CATTLE COMPANY	$-165.44	$165.46
09/18/2001	PAYMENT	PARK CATTLE COMPANY	$-165.44	$330.90
08/20/2001	PAYMENT	PARK CATTLE COMPANY	$-165.44	$496.34
07/01/2001	BILL	PARK CATTLE COMPANY	$661.78	$661.78
03/06/2001	PAYMENT	PARK CATTLE COMPANY	$-156.79	$0.00
01/03/2001	PAYMENT	PARK CATTLE COMPANY	$-156.79	$156.79
10/02/2000	PAYMENT	PARK CATTLE COMPANY	$-156.79	$313.58
08/15/2000	PAYMENT	PARK CATTLE COMPANY	$-156.79	$470.37
07/01/2000	BILL	PARK CATTLE COMPANY	$627.16	$627.16
03/01/2000	PAYMENT	PARK CATTLE COMPANY	$-156.68	$0.00
01/04/2000	PAYMENT	PARK CATTLE COMPANY	$-156.66	$156.68
10/01/1999	PAYMENT	PARK CATTLE COMPANY	$-156.66	$313.34
08/13/1999	PAYMENT	PARK CATTLE COMPANY	$-156.66	$470.00
07/01/1999	BILL	PARK CATTLE COMPANY	$626.66	$626.66
03/03/1999	PAYMENT	PARK CATTLE COMPANY	$-160.21	$0.00
01/05/1999	PAYMENT	PARK CATTLE COMPANY	$-160.18	$160.21
10/05/1998	PAYMENT	PARK CATTLE COMPANY	$-160.18	$320.39
08/11/1998	PAYMENT	PARK CATTLE COMPANY	$-160.18	$480.57
07/01/1998	BILL	PARK CATTLE COMPANY	$640.75	$640.75
03/09/1998	PAYMENT	PARK CATTLE COMPANY	$-158.09	$0.00
12/31/1997	PAYMENT	PARK CATTLE COMPANY	$-158.09	$158.09
10/08/1997	PAYMENT	PARK CATTLE COMPANY	$-158.09	$316.18
08/13/1997	PAYMENT	PARK CATTLE COMPANY	$-158.09	$474.27
07/01/1997	BILL	PARK CATTLE COMPANY	$632.36	$632.36
03/06/1997	PAYMENT	PARK CATTLE COMPANY	$-162.75	$0.00
01/10/1997	PAYMENT	PARK CATTLE COMPANY	$-162.74	$162.75
10/04/1996	PAYMENT	PARK CATTLE COMPANY	$-162.74	$325.49
08/16/1996	PAYMENT	PARK CATTLE COMPANY	$-162.74	$488.23
07/01/1996	BILL	PARK CATTLE COMPANY	$650.97	$650.97
03/04/1996	PAYMENT		$-121.20	$0.00
01/16/1996	PAYMENT		$-121.20	$121.20
10/05/1995	PAYMENT		$-121.20	$242.40
08/16/1995	PAYMENT		$-121.20	$363.60
07/01/1995	BILL	PARK CATTLE COMPANY	$484.80	$484.80
03/08/1995	PAYMENT		$-120.95	$0.00
01/05/1995	PAYMENT		$-120.95	$120.95
10/06/1994	PAYMENT		$-120.95	$241.90
08/15/1994	PAYMENT		$-120.95	$362.85
07/01/1994	BILL	PARK CATTLE COMPANY	$483.80	$483.80
03/02/1994	PAYMENT		$-119.07	$0.00
12/29/1993	PAYMENT		$-119.04	$119.07
10/11/1993	PAYMENT		$-119.04	$238.11
08/16/1993	PAYMENT		$-119.04	$357.15
07/01/1993	BILL	PARK CATTLE COMPANY	$476.19	$476.19
02/22/1993	PAYMENT		$-117.70	$0.00
12/24/1992	PAYMENT		$-117.70	$117.70
10/16/1992	PAYMENT		$-117.70	$235.40
08/20/1992	PAYMENT		$-117.70	$353.10
07/01/1992	BILL	PARK CATTLE COMPANY	$470.80	$470.80
03/04/1992	PAYMENT		$-108.77	$0.00
01/03/1992	PAYMENT		$-108.77	$108.77
10/10/1991	PAYMENT		$-108.77	$217.54
08/22/1991	PAYMENT		$-108.77	$326.31
07/01/1991	BILL	PARK CATTLE COMPANY	$435.08	$435.08
03/11/1991	PAYMENT		$-104.53	$0.00
01/10/1991	PAYMENT		$-104.52	$104.53
10/02/1990	PAYMENT		$-104.52	$209.05
08/08/1990	PAYMENT		$-104.52	$313.57
07/01/1990	BILL	PARK CATTLE COMPANY	$418.09	$418.09
03/06/1990	PAYMENT		$-99.09	$0.00
01/03/1990	PAYMENT		$-99.08	$99.09
10/02/1989	PAYMENT		$-99.08	$198.17
08/29/1989	PAYMENT		$-99.08	$297.25
07/01/1989	BILL	PARK CATTLE COMPANY	$396.33	$396.33
03/09/1989	PAYMENT		$-94.15	$0.00
01/03/1989	PAYMENT		$-94.13	$94.15
10/04/1988	PAYMENT		$-94.13	$188.28
08/02/1988	PAYMENT		$-94.13	$282.41
07/01/1988	BILL	PARK CATTLE COMPANY	$376.54	$376.54
02/25/1988	PAYMENT		$-92.58	$0.00
12/14/1987	PAYMENT		$-92.57	$92.58
11/23/1987	PAYMENT		$-96.27	$185.15
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$3.70	$281.42
08/14/1987	PAYMENT		$-92.57	$277.72
07/01/1987	BILL	PARK CATTLE COMPANY	$370.29	$370.29
03/05/1987	PAYMENT		$-82.81	$0.00
01/02/1987	PAYMENT		$-82.81	$82.81
09/29/1986	PAYMENT		$-82.81	$165.62
07/22/1986	PAYMENT		$-82.81	$248.43
07/01/1986	BILL	PARK CATTLE COMPANY	$331.24	$331.24