Tax Account 1318-27-001-005

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Owners

EDGEWOOD COMPANIES
PO BOX 2249
STATELINE, NV 89449

Account Summary

Account ID	1318-27-001-005
Account Type	Real Estate
Location	151 HWY 50 DOUGLAS CO SEWER #1
Balance	$0.00
Currently Due	$0.00

Account ID

1318-27-001-005

Account Type

Real Estate

Location

151 HWY 50
DOUGLAS CO SEWER #1

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$19,522.52
Total	$19,522.52
Paid	$19,522.52
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

$19,522.52

Total

$19,522.52

Paid

$19,522.52

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	Paid	$4,880.81	$0.00	$4,880.81	$4,880.81	$0.00
2	10/07/2024	10/17/2024	Paid	$4,880.57	$0.00	$4,880.57	$4,880.57	$0.00
3	01/06/2025	01/16/2025	Paid	$4,880.57	$0.00	$4,880.57	$4,880.57	$0.00
4	03/03/2025	03/13/2025	Paid	$4,880.57	$0.00	$4,880.57	$4,880.57	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$19,182.31	$0.00	$19,182.31	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$18,920.53	$0.00	$18,920.53	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$18,726.14	$0.00	$18,726.14	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$18,628.16	$0.00	$18,628.16	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$18,542.01	$0.00	$18,542.01	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$18,441.83	$0.00	$18,441.83	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$19,643.10	$0.00	$19,643.10	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$19,199.68	$192.00	$19,391.68	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$19,165.66	$0.00	$19,165.66	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$17,923.61	$0.00	$17,923.61	$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	1.15	.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	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S32	Douglas Co. Sewer	1776.00	1776.00	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	1776.00	1776.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	1776.00	1776.00	.00	.00
2014-2015	S32	Douglas Co. Sewer	1644.00	1644.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	EDGEWOOD COMPANIES CHECK 025595	$-19,522.52	$0.00
07/15/2024	BILL	EDGEWOOD COMPANIES	$19,522.52	$19,522.52
09/01/2023	PAYMENT	EDGEWOOD COMPANIES CHECK ADJ PAYMENT OF 8/23/23 CK 21819	$-19,182.31	$0.00
09/01/2023	ADJUSTMENT	EDGEWOOD COMPANIES CHECK 021819 VOIDED PAYMENT: 1241987. REASON: POSTING TO WRONG ACCOUNTS	$19,182.31	$19,182.31
08/23/2023	PAYMENT	EDGEWOOD COMPANIES CHECK 021819	$-19,182.31	$0.00
07/14/2023	BILL	EDGEWOOD COMPANIES	$19,182.31	$19,182.31
08/13/2022	PAYMENT	EDGEWOOD COMPANIES CHECK 019159	$-18,920.53	$0.00
07/19/2022	BILL	EDGEWOOD COMPANIES	$18,920.53	$18,920.53
08/23/2021	PAYMENT	EDGEWOOD COMPANIES CHECK	$-18,726.14	$0.00
07/14/2021	BILL	EDGEWOOD COMPANIES	$18,726.14	$18,726.14
08/27/2020	PAYMENT	EDGEWOOD COMPANIES CHECK	$-18,628.16	$0.00
07/13/2020	BILL	EDGEWOOD COMPANIES	$18,628.16	$18,628.16
02/28/2020	PAYMENT	EDGEWOOD COMPANIES CHECK	$-4,635.50	$0.00
01/14/2020	PAYMENT	EDGEWOOD COMPANIES CHECK	$-4,635.50	$4,635.50
10/17/2019	PAYMENT	EDGEWOOD COMPANIES CHECK	$-4,635.50	$9,271.00
08/28/2019	PAYMENT	EDGEWOOD COMPANIES CHECK	$-4,635.51	$13,906.50
07/15/2019	BILL	EDGEWOOD COMPANIES	$18,542.01	$18,542.01
03/06/2019	PAYMENT	EDGEWOOD COMPANIES CHECK	$-4,610.45	$0.00
01/15/2019	PAYMENT	EDGEWOOD COMPANIES CHECK	$-4,610.45	$4,610.45
10/04/2018	PAYMENT	EDGEWOOD COMPANIES CHECK	$-4,610.45	$9,220.90
07/30/2018	PAYMENT	EDGEWOOD COMPANIES CHECK	$-4,610.48	$13,831.35
07/12/2018	BILL	EDGEWOOD COMPANIES	$18,441.83	$18,441.83
02/28/2018	PAYMENT	EDGEWOOD COMPANIES CHECK	$-4,910.77	$0.00
12/19/2017	PAYMENT	EDGEWOOD COMPANIES CHECK	$-4,910.77	$4,910.77
09/29/2017	PAYMENT	EDGEWOOD COMPANIES CHECK	$-4,910.77	$9,821.54
08/18/2017	PAYMENT	EDGEWOOD COMPANIES CHECK	$-4,910.79	$14,732.31
07/14/2017	BILL	EDGEWOOD COMPANIES	$19,643.10	$19,643.10
02/24/2017	PAYMENT	EDGEWOOD COMPANIES CHECK	$-4,799.92	$0.00
12/28/2016	PAYMENT	EDGEWOOD COMPANIES CHECK	$-4,799.92	$4,799.92
11/15/2016	PAYMENT	EDGEWOOD COMPANIES CHECK	$-4,991.92	$9,599.84
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$192.00	$14,591.76
08/22/2016	PAYMENT	EDGEWOOD COMPANIES CHECK	$-4,799.92	$14,399.76
07/12/2016	BILL	EDGEWOOD COMPANIES	$19,199.68	$19,199.68
03/04/2016	PAYMENT	PARK CATTLE COMPANY CHECK	$-4,791.41	$0.00
12/22/2015	PAYMENT	PARK CATTLE COMPANY CHECK	$-4,791.41	$4,791.41
09/30/2015	PAYMENT	EDGEWOOD COMPANIES CHECK	$-4,791.41	$9,582.82
08/12/2015	PAYMENT	EDGEWOOD CHECK	$-4,791.43	$14,374.23
07/14/2015	BILL	PARK CATTLE COMPANY	$19,165.66	$19,165.66
02/24/2015	PAYMENT	EDGEWOOD CO CHECK	$-4,480.90	$0.00
12/24/2014	PAYMENT	PARK CATTLE COMPANY CHECK	$-4,480.90	$4,480.90
10/03/2014	PAYMENT	PARK CATTLE COMPANY CHECK	$-4,480.90	$8,961.80
08/11/2014	PAYMENT	EDGEWOOD CO CHECK	$-4,480.91	$13,442.70
07/17/2014	BILL	PARK CATTLE COMPANY	$17,923.61	$17,923.61
03/03/2014	PAYMENT	EDGEWOOD CO CHECK	$-4,158.69	$0.00
01/09/2014	PAYMENT	EDGEWOOD COMPANIES CHECK	$-4,158.69	$4,158.69
10/04/2013	PAYMENT	EDGEWOOD COMPANIES CHECK	$-4,158.69	$8,317.38
08/19/2013	PAYMENT	EDGEWOOD CO CHECK	$-4,158.71	$12,476.07
07/16/2013	BILL	PARK CATTLE COMPANY	$16,634.78	$16,634.78
03/04/2013	PAYMENT	EDGEWOOD CO CHECK	$-4,016.48	$0.00
01/11/2013	PAYMENT	EDGEWOOD PROPERTIES CHECK	$-4,016.48	$4,016.48
09/26/2012	PAYMENT	EDGEWOOD COMPANIES CHECK	$-4,016.48	$8,032.96
08/22/2012	PAYMENT	PARK CATTLE COMPANY CHECK	$-4,016.48	$12,049.44
07/13/2012	BILL	PARK CATTLE COMPANY	$16,065.92	$16,065.92
02/27/2012	PAYMENT	PARK CATTLE COMPANY CHECK	$-3,793.17	$0.00
01/04/2012	PAYMENT	EDGEWOOD COMPANY CHECK	$-3,793.17	$3,793.17
10/03/2011	PAYMENT	EDGEWOOD CO CHECK	$-3,793.17	$7,586.34
08/18/2011	PAYMENT	PARK CATTLE COMPANY CHECK	$-3,793.19	$11,379.51
07/15/2011	BILL	PARK CATTLE COMPANY	$15,172.70	$15,172.70
03/07/2011	PAYMENT	EDGEWOOD COMPANIES CHECK	$-3,605.15	$0.00
12/23/2010	PAYMENT	PARK CATTLE COMPANY CHECK	$-3,605.15	$3,605.15
10/04/2010	PAYMENT	PARK CATTLE COMPANY CHECK	$-3,605.15	$7,210.30
08/17/2010	PAYMENT	PARK CATTLE COMPANY CHECK	$-3,605.17	$10,815.45
07/14/2010	BILL	PARK CATTLE COMPANY	$14,420.62	$14,420.62
03/01/2010	PAYMENT	EDGEWOOD CO CHECK	$-3,374.72	$0.00
01/05/2010	PAYMENT	PARK CATTLE COMPANY CHECK	$-3,374.72	$3,374.72
10/05/2009	PAYMENT	EDGEWOOD COMPANIES CHECK	$-3,374.72	$6,749.44
08/11/2009	PAYMENT	EDGEWOOD CO CHECK	$-3,374.72	$10,124.16
07/13/2009	BILL	PARK CATTLE COMPANY	$13,498.88	$13,498.88
03/05/2009	PAYMENT	PARK CATTLE COMPANY CHECK	$-3,047.91	$0.00
01/02/2009	PAYMENT	PARK CATTLE COMPANY CHECK	$-3,047.91	$3,047.91
10/06/2008	PAYMENT	PARK CATTLE COMPANY CHECK	$-3,047.91	$6,095.82
08/14/2008	PAYMENT	PARK CATTLE COMPANY CHECK	$-3,047.93	$9,143.73
07/18/2008	BILL	PARK CATTLE COMPANY	$12,191.66	$12,191.66
02/28/2008	PAYMENT	PARK CATTLE COMPANY	$-2,842.31	$0.00
01/07/2008	PAYMENT	PARK CATTLE COMPANY	$-2,842.29	$2,842.31
09/24/2007	PAYMENT	PARK CATTLE COMPANY	$-2,842.29	$5,684.60
08/13/2007	PAYMENT	PARK CATTLE COMPANY	$-2,842.29	$8,526.89
07/01/2007	BILL	PARK CATTLE COMPANY	$11,369.18	$11,369.18
02/28/2007	PAYMENT	PARK CATTLE COMPANY	$-2,647.14	$0.00
12/22/2006	PAYMENT	PARK CATTLE COMPANY	$-2,647.13	$2,647.14
09/22/2006	PAYMENT	PARK CATTLE COMPANY	$-2,647.13	$5,294.27
08/18/2006	PAYMENT	PARK CATTLE COMPANY	$-2,647.13	$7,941.40
07/01/2006	BILL	PARK CATTLE COMPANY	$10,588.53	$10,588.53
02/27/2006	PAYMENT	PARK CATTLE COMPANY	$-2,441.27	$0.00
12/23/2005	PAYMENT	PARK CATTLE COMPANY	$-2,441.27	$2,441.27
09/27/2005	PAYMENT	EDGEWOOD TAHOE	$-2,441.27	$4,882.54
08/12/2005	PAYMENT	EDGEWOOD TAHOE	$-2,441.27	$7,323.81
07/01/2005	BILL	PARK CATTLE COMPANY	$9,765.08	$9,765.08
02/22/2005	PAYMENT	PARK CATTLE COMPANY	$-2,237.47	$0.00
12/30/2004	PAYMENT	PARK CATTLE COMPANY	$-2,237.45	$2,237.47
10/04/2004	PAYMENT	PARK CATTLE COMPANY	$-2,237.45	$4,474.92
08/19/2004	PAYMENT	PARK CATTLE COMPANY	$-2,237.45	$6,712.37
07/01/2004	BILL	PARK CATTLE COMPANY	$8,949.82	$8,949.82
03/11/2004	PAYMENT	PARK CATTLE COMPANY	$-2,166.55	$0.00
01/05/2004	PAYMENT	EDGEWOOD TAHOE GOLF	$-2,166.55	$2,166.55
10/08/2003	PAYMENT	PARK CATTLE COMPANY	$-2,166.55	$4,333.10
08/18/2003	PAYMENT	PARK CATTLE COMPANY	$-2,166.55	$6,499.65
07/01/2003	BILL	PARK CATTLE COMPANY	$8,666.20	$8,666.20
03/11/2003	PAYMENT	PARK CATTLE COMPANY	$-2,120.38	$0.00
01/13/2003	PAYMENT	PARK CATTLE COMPANY	$-2,120.38	$2,120.38
10/07/2002	PAYMENT	PARK CATTLE COMPANY	$-2,120.38	$4,240.76
08/12/2002	PAYMENT	PARK CATTLE COMPANY	$-2,120.38	$6,361.14
07/01/2002	BILL	PARK CATTLE COMPANY	$8,481.52	$8,481.52
03/04/2002	PAYMENT	PARK CATTLE COMPANY	$-2,110.05	$0.00
01/07/2002	PAYMENT	PARK CATTLE COMPANY	$-2,110.03	$2,110.05
09/18/2001	PAYMENT	PARK CATTLE COMPANY	$-2,110.03	$4,220.08
08/20/2001	PAYMENT	PARK CATTLE COMPANY	$-2,110.03	$6,330.11
07/01/2001	BILL	PARK CATTLE COMPANY	$8,440.14	$8,440.14
03/06/2001	PAYMENT	PARK CATTLE COMPANY	$-2,178.00	$0.00
01/03/2001	PAYMENT	PARK CATTLE COMPANY	$-2,177.99	$2,178.00
10/02/2000	PAYMENT	PARK CATTLE COMPANY	$-2,177.99	$4,355.99
08/15/2000	PAYMENT	PARK CATTLE COMPANY	$-2,177.99	$6,533.98
07/01/2000	BILL	PARK CATTLE COMPANY	$8,711.97	$8,711.97
03/01/2000	PAYMENT	PARK CATTLE COMPANY	$-2,176.31	$0.00
01/04/2000	PAYMENT	PARK CATTLE COMPANY	$-2,176.29	$2,176.31
10/01/1999	PAYMENT	PARK CATTLE COMPANY	$-2,176.29	$4,352.60
08/13/1999	PAYMENT	PARK CATTLE COMPANY	$-2,176.29	$6,528.89
07/01/1999	BILL	PARK CATTLE COMPANY	$8,705.18	$8,705.18
03/03/1999	PAYMENT	PARK CATTLE COMPANY	$-2,224.09	$0.00
01/05/1999	PAYMENT	PARK CATTLE COMPANY	$-2,224.09	$2,224.09
10/05/1998	PAYMENT	PARK CATTLE COMPANY	$-2,224.09	$4,448.18
08/11/1998	PAYMENT	PARK CATTLE COMPANY	$-2,224.09	$6,672.27
07/01/1998	BILL	PARK CATTLE COMPANY	$8,896.36	$8,896.36
03/09/1998	PAYMENT	PARK CATTLE COMPANY	$-2,196.92	$0.00
12/31/1997	PAYMENT	PARK CATTLE COMPANY	$-2,196.89	$2,196.92
10/08/1997	PAYMENT	PARK CATTLE COMPANY	$-2,196.89	$4,393.81
08/13/1997	PAYMENT	PARK CATTLE COMPANY	$-2,196.89	$6,590.70
07/01/1997	BILL	PARK CATTLE COMPANY	$8,787.59	$8,787.59
03/06/1997	PAYMENT	PARK CATTLE COMPANY	$-2,259.18	$0.00
01/10/1997	PAYMENT	PARK CATTLE COMPANY	$-2,259.18	$2,259.18
10/04/1996	PAYMENT	PARK CATTLE COMPANY	$-2,259.18	$4,518.36
08/16/1996	PAYMENT	PARK CATTLE COMPANY	$-2,259.18	$6,777.54
07/01/1996	BILL	PARK CATTLE COMPANY	$9,036.72	$9,036.72
03/04/1996	PAYMENT		$-2,893.83	$0.00
01/16/1996	PAYMENT		$-2,893.81	$2,893.83
10/05/1995	PAYMENT		$-2,893.81	$5,787.64
08/16/1995	PAYMENT		$-2,893.81	$8,681.45
07/01/1995	BILL	PARK CATTLE COMPANY	$11,575.26	$11,575.26
03/08/1995	PAYMENT		$-2,897.83	$0.00
01/05/1995	PAYMENT		$-2,897.83	$2,897.83
10/06/1994	PAYMENT		$-2,897.83	$5,795.66
08/15/1994	PAYMENT		$-2,897.83	$8,693.49
07/01/1994	BILL	PARK CATTLE COMPANY	$11,591.32	$11,591.32
03/02/1994	PAYMENT		$-2,854.36	$0.00
12/29/1993	PAYMENT		$-2,854.35	$2,854.36
10/11/1993	PAYMENT		$-2,854.35	$5,708.71
08/16/1993	PAYMENT		$-2,854.35	$8,563.06
07/01/1993	BILL	PARK CATTLE COMPANY	$11,417.41	$11,417.41
02/22/1993	PAYMENT		$-2,822.12	$0.00
12/24/1992	PAYMENT		$-2,822.12	$2,822.12
10/16/1992	PAYMENT		$-2,822.12	$5,644.24
08/20/1992	PAYMENT		$-2,822.12	$8,466.36
07/01/1992	BILL	PARK CATTLE COMPANY	$11,288.48	$11,288.48