Tax Account 1318-27-001-006

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Owners

EDGEWOOD COMPANIES
PO BOX 2249
STATELINE, NV 89449

Account Summary

Account ID	1318-27-001-006
Account Type	Real Estate
Location	101 HWY 50 DOUGLAS CO SEWER #1
Balance	$0.00
Currently Due	$0.00

Account ID

1318-27-001-006

Account Type

Real Estate

Location

101 HWY 50
DOUGLAS CO SEWER #1

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,123.05
Total	$9,123.05
Paid	$9,123.05
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

$9,123.05

Total

$9,123.05

Paid

$9,123.05

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	$2,281.04	$0.00	$2,281.04	$2,281.04	$0.00
2	10/07/2024	10/17/2024	Paid	$2,280.67	$0.00	$2,280.67	$2,280.67	$0.00
3	01/06/2025	01/16/2025	Paid	$2,280.67	$0.00	$2,280.67	$2,280.67	$0.00
4	03/03/2025	03/13/2025	Paid	$2,280.67	$0.00	$2,280.67	$2,280.67	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,463.33	$0.00	$8,463.33	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$7,851.74	$0.00	$7,851.74	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$7,285.42	$0.00	$7,285.42	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$7,050.93	$0.00	$7,050.93	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$6,812.82	$0.00	$6,812.82	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$6,510.16	$0.00	$6,510.16	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$6,257.01	$0.00	$6,257.01	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$6,103.66	$61.04	$6,164.70	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$6,090.88	$0.00	$6,090.88	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$5,908.36	$0.00	$5,908.36	$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	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
07/25/2024	PAYMENT	EDGEWOOD COMPANIES CHECK 025595	$-9,123.05	$0.00
07/15/2024	BILL	EDGEWOOD COMPANIES	$9,123.05	$9,123.05
09/01/2023	PAYMENT	EDGEWOOD COMPANIES CHECK ADJ PAYMENT OF 8/23/23 CK 21819	$-8,463.33	$0.00
09/01/2023	ADJUSTMENT	EDGEWOOD COMPANIES CHECK 021819 VOIDED PAYMENT: 1241986. REASON: POSTING TO WRONG ACCOUNTS	$8,463.33	$8,463.33
08/23/2023	PAYMENT	EDGEWOOD COMPANIES CHECK 021819	$-8,463.33	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-71.15	$8,463.33
07/14/2023	BILL	EDGEWOOD COMPANIES	$8,534.48	$8,534.48
08/13/2022	PAYMENT	EDGEWOOD COMPANIES CHECK 019159	$-7,851.74	$0.00
07/19/2022	BILL	EDGEWOOD COMPANIES	$7,851.74	$7,851.74
08/23/2021	PAYMENT	EDGEWOOD COMPANIES CHECK	$-7,285.42	$0.00
07/14/2021	BILL	EDGEWOOD COMPANIES	$7,285.42	$7,285.42
08/27/2020	PAYMENT	EDGEWOOD COMPANIES CHECK	$-7,050.93	$0.00
07/13/2020	BILL	EDGEWOOD COMPANIES	$7,050.93	$7,050.93
02/28/2020	PAYMENT	EDGEWOOD COMPANIES CHECK	$-1,703.20	$0.00
01/14/2020	PAYMENT	EDGEWOOD COMPANIES CHECK	$-1,703.20	$1,703.20
10/17/2019	PAYMENT	EDGEWOOD COMPANIES CHECK	$-1,703.20	$3,406.40
08/28/2019	PAYMENT	EDGEWOOD COMPANIES CHECK	$-1,703.22	$5,109.60
07/15/2019	BILL	EDGEWOOD COMPANIES	$6,812.82	$6,812.82
03/06/2019	PAYMENT	EDGEWOOD COMPANIES CHECK	$-1,627.54	$0.00
01/15/2019	PAYMENT	EDGEWOOD COMPANIES CHECK	$-1,627.54	$1,627.54
10/04/2018	PAYMENT	EDGEWOOD COMPANIES CHECK	$-1,627.54	$3,255.08
07/30/2018	PAYMENT	EDGEWOOD COMPANIES CHECK	$-1,627.54	$4,882.62
07/12/2018	BILL	EDGEWOOD COMPANIES	$6,510.16	$6,510.16
02/28/2018	PAYMENT	EDGEWOOD COMPANIES CHECK	$-1,564.25	$0.00
12/19/2017	PAYMENT	EDGEWOOD COMPANIES CHECK	$-1,564.25	$1,564.25
09/29/2017	PAYMENT	EDGEWOOD COMPANIES CHECK	$-1,564.25	$3,128.50
08/18/2017	PAYMENT	EDGEWOOD COMPANIES CHECK	$-1,564.26	$4,692.75
07/14/2017	BILL	EDGEWOOD COMPANIES	$6,257.01	$6,257.01
02/24/2017	PAYMENT	EDGEWOOD COMPANIES CHECK	$-1,525.91	$0.00
12/28/2016	PAYMENT	EDGEWOOD COMPANIES CHECK	$-1,525.91	$1,525.91
11/15/2016	PAYMENT	EDGEWOOD COMPANIES CHECK	$-1,586.95	$3,051.82
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$61.04	$4,638.77
08/22/2016	PAYMENT	EDGEWOOD COMPANIES CHECK	$-1,525.93	$4,577.73
07/12/2016	BILL	EDGEWOOD COMPANIES	$6,103.66	$6,103.66
03/04/2016	PAYMENT	PARK CATTLE COMPANY CHECK	$-1,522.72	$0.00
12/22/2015	PAYMENT	PARK CATTLE COMPANY CHECK	$-1,522.72	$1,522.72
09/30/2015	PAYMENT	EDGEWOOD COMPANIES CHECK	$-1,522.72	$3,045.44
08/12/2015	PAYMENT	EDGEWOOD CHECK	$-1,522.72	$4,568.16
07/14/2015	BILL	PARK CATTLE COMPANY	$6,090.88	$6,090.88
02/24/2015	PAYMENT	EDGEWOOD CO CHECK	$-1,477.09	$0.00
12/24/2014	PAYMENT	PARK CATTLE COMPANY CHECK	$-1,477.09	$1,477.09
10/03/2014	PAYMENT	PARK CATTLE COMPANY CHECK	$-1,477.09	$2,954.18
08/11/2014	PAYMENT	EDGEWOOD CO CHECK	$-1,477.09	$4,431.27
07/17/2014	BILL	PARK CATTLE COMPANY	$5,908.36	$5,908.36
03/03/2014	PAYMENT	EDGEWOOD CO CHECK	$-1,435.56	$0.00
01/09/2014	PAYMENT	EDGEWWOOD COMPANIES CHECK	$-1,435.56	$1,435.56
10/04/2013	PAYMENT	EDGEWOOD COMPANIES CHECK	$-1,435.56	$2,871.12
08/19/2013	PAYMENT	EDGEWOOD CO CHECK	$-1,435.56	$4,306.68
07/16/2013	BILL	PARK CATTLE COMPANY	$5,742.24	$5,742.24
03/04/2013	PAYMENT	EDGEWOOD CO CHECK	$-1,379.75	$0.00
01/11/2013	PAYMENT	EDGEWOOD PROPERTIES CHECK	$-1,379.75	$1,379.75
09/26/2012	PAYMENT	EDGEWOOD COMPANIES CHECK	$-1,379.75	$2,759.50
08/22/2012	PAYMENT	PARK CATTLE COMPANY CHECK	$-1,379.78	$4,139.25
07/13/2012	BILL	PARK CATTLE COMPANY	$5,519.03	$5,519.03
02/27/2012	PAYMENT	PARK CATTLE COMPANY CHECK	$-1,305.53	$0.00
01/04/2012	PAYMENT	EDGEWOOD COMPANY CHECK	$-1,305.53	$1,305.53
10/03/2011	PAYMENT	EDGEWOOD CO CHECK	$-1,305.53	$2,611.06
08/18/2011	PAYMENT	PARK CATTLE COMPANY CHECK	$-1,305.54	$3,916.59
07/15/2011	BILL	PARK CATTLE COMPANY	$5,222.13	$5,222.13
03/07/2011	PAYMENT	EDGEWOOD COMPANIES CHECK	$-1,238.19	$0.00
12/23/2010	PAYMENT	PARK CATTLE COMPANY CHECK	$-1,238.19	$1,238.19
10/04/2010	PAYMENT	PARK CATTLE COMPANY CHECK	$-1,238.19	$2,476.38
08/17/2010	PAYMENT	PARK CATTLE COMPANY CHECK	$-1,238.21	$3,714.57
07/14/2010	BILL	PARK CATTLE COMPANY	$4,952.78	$4,952.78
03/01/2010	PAYMENT	EDGEWOOD CO CHECK	$-1,155.77	$0.00
01/05/2010	PAYMENT	PARK CATTLE COMPANY CHECK	$-1,155.77	$1,155.77
10/05/2009	PAYMENT	EDGEWOOD COMPANIES CHECK	$-1,155.77	$2,311.54
08/11/2009	PAYMENT	EDGEWOOD CO CHECK	$-1,155.80	$3,467.31
07/13/2009	BILL	PARK CATTLE COMPANY	$4,623.11	$4,623.11
03/05/2009	PAYMENT	PARK CATTLE COMPANY CHECK	$-1,017.50	$0.00
01/02/2009	PAYMENT	PARK CATTLE COMPANY CHECK	$-1,017.50	$1,017.50
10/06/2008	PAYMENT	PARK CATTLE COMPANY CHECK	$-1,017.50	$2,035.00
08/14/2008	PAYMENT	PARK CATTLE COMPANY CHECK	$-1,017.50	$3,052.50
07/18/2008	BILL	PARK CATTLE COMPANY	$4,070.00	$4,070.00
02/28/2008	PAYMENT	PARK CATTLE COMPANY	$-942.03	$0.00
01/07/2008	PAYMENT	PARK CATTLE COMPANY	$-942.03	$942.03
09/24/2007	PAYMENT	PARK CATTLE COMPANY	$-942.03	$1,884.06
08/13/2007	PAYMENT	PARK CATTLE COMPANY	$-942.03	$2,826.09
07/01/2007	BILL	PARK CATTLE COMPANY	$3,768.12	$3,768.12
02/28/2007	PAYMENT	PARK CATTLE COMPANY	$-872.37	$0.00
12/22/2006	PAYMENT	PARK CATTLE COMPANY	$-872.34	$872.37
09/22/2006	PAYMENT	PARK CATTLE COMPANY	$-872.34	$1,744.71
08/18/2006	PAYMENT	PARK CATTLE COMPANY	$-872.34	$2,617.05
07/01/2006	BILL	PARK CATTLE COMPANY	$3,489.39	$3,489.39
02/27/2006	PAYMENT	PARK CATTLE COMPANY	$-807.73	$0.00
12/23/2005	PAYMENT	PARK CATTLE COMPANY	$-807.73	$807.73
09/27/2005	PAYMENT	EDGEWOOD TAHOE	$-807.73	$1,615.46
08/12/2005	PAYMENT	EDGEWOOD TAHOE	$-807.73	$2,423.19
07/01/2005	BILL	PARK CATTLE COMPANY	$3,230.92	$3,230.92
02/22/2005	PAYMENT	PARK CATTLE COMPANY	$-752.79	$0.00
12/30/2004	PAYMENT	PARK CATTLE COMPANY	$-752.78	$752.79
10/04/2004	PAYMENT	PARK CATTLE COMPANY	$-752.78	$1,505.57
08/19/2004	PAYMENT	PARK CATTLE COMPANY	$-752.78	$2,258.35
07/01/2004	BILL	PARK CATTLE COMPANY	$3,011.13	$3,011.13
03/11/2004	PAYMENT	PARK CATTLE COMPANY	$-737.41	$0.00
01/05/2004	PAYMENT	EDGEWOOD TAHOE GOLF	$-737.41	$737.41
10/08/2003	PAYMENT	PARK CATTLE COMPANY	$-737.41	$1,474.82
08/18/2003	PAYMENT	PARK CATTLE COMPANY	$-737.41	$2,212.23
07/01/2003	BILL	PARK CATTLE COMPANY	$2,949.64	$2,949.64
03/11/2003	PAYMENT	PARK CATTLE COMPANY	$-727.16	$0.00
01/13/2003	PAYMENT	PARK CATTLE COMPANY	$-727.13	$727.16
10/07/2002	PAYMENT	PARK CATTLE COMPANY	$-727.13	$1,454.29
08/12/2002	PAYMENT	PARK CATTLE COMPANY	$-727.13	$2,181.42
07/01/2002	BILL	PARK CATTLE COMPANY	$2,908.55	$2,908.55
03/04/2002	PAYMENT	PARK CATTLE COMPANY	$-725.00	$0.00
01/07/2002	PAYMENT	PARK CATTLE COMPANY	$-724.99	$725.00
09/18/2001	PAYMENT	PARK CATTLE COMPANY	$-724.99	$1,449.99
08/20/2001	PAYMENT	PARK CATTLE COMPANY	$-724.99	$2,174.98
07/01/2001	BILL	PARK CATTLE COMPANY	$2,899.97	$2,899.97
03/06/2001	PAYMENT	PARK CATTLE COMPANY	$-739.32	$0.00
01/03/2001	PAYMENT	PARK CATTLE COMPANY	$-739.30	$739.32
10/02/2000	PAYMENT	PARK CATTLE COMPANY	$-739.30	$1,478.62
08/15/2000	PAYMENT	PARK CATTLE COMPANY	$-739.30	$2,217.92
07/01/2000	BILL	PARK CATTLE COMPANY	$2,957.22	$2,957.22
03/01/2000	PAYMENT	PARK CATTLE COMPANY	$-738.71	$0.00
01/04/2000	PAYMENT	PARK CATTLE COMPANY	$-738.71	$738.71
10/01/1999	PAYMENT	PARK CATTLE COMPANY	$-738.71	$1,477.42
08/13/1999	PAYMENT	PARK CATTLE COMPANY	$-738.71	$2,216.13
07/01/1999	BILL	PARK CATTLE COMPANY	$2,954.84	$2,954.84
03/03/1999	PAYMENT	PARK CATTLE COMPANY	$-757.34	$0.00
01/05/1999	PAYMENT	PARK CATTLE COMPANY	$-757.31	$757.34
10/05/1998	PAYMENT	PARK CATTLE COMPANY	$-757.31	$1,514.65
08/11/1998	PAYMENT	PARK CATTLE COMPANY	$-757.31	$2,271.96
07/01/1998	BILL	PARK CATTLE COMPANY	$3,029.27	$3,029.27
03/09/1998	PAYMENT	PARK CATTLE COMPANY	$-749.44	$0.00
12/31/1997	PAYMENT	PARK CATTLE COMPANY	$-749.44	$749.44
10/08/1997	PAYMENT	PARK CATTLE COMPANY	$-749.44	$1,498.88
08/13/1997	PAYMENT	PARK CATTLE COMPANY	$-749.44	$2,248.32
07/01/1997	BILL	PARK CATTLE COMPANY	$2,997.76	$2,997.76
03/06/1997	PAYMENT	PARK CATTLE COMPANY	$-771.51	$0.00
01/10/1997	PAYMENT	PARK CATTLE COMPANY	$-771.49	$771.51
10/04/1996	PAYMENT	PARK CATTLE COMPANY	$-771.49	$1,543.00
08/16/1996	PAYMENT	PARK CATTLE COMPANY	$-771.49	$2,314.49
07/01/1996	BILL	PARK CATTLE COMPANY	$3,085.98	$3,085.98
03/04/1996	PAYMENT		$-1,018.57	$0.00
01/16/1996	PAYMENT		$-1,018.57	$1,018.57
10/05/1995	PAYMENT		$-1,018.57	$2,037.14
08/16/1995	PAYMENT		$-1,018.57	$3,055.71
07/01/1995	BILL	PARK CATTLE COMPANY	$4,074.28	$4,074.28
03/08/1995	PAYMENT		$-1,022.69	$0.00
01/05/1995	PAYMENT		$-1,022.67	$1,022.69
10/06/1994	PAYMENT		$-1,022.67	$2,045.36
08/15/1994	PAYMENT		$-1,022.67	$3,068.03
07/01/1994	BILL	PARK CATTLE COMPANY	$4,090.70	$4,090.70
03/02/1994	PAYMENT		$-1,007.88	$0.00
12/29/1993	PAYMENT		$-1,007.85	$1,007.88
10/11/1993	PAYMENT		$-1,007.85	$2,015.73
08/16/1993	PAYMENT		$-1,007.85	$3,023.58
07/01/1993	BILL	PARK CATTLE COMPANY	$4,031.43	$4,031.43
02/22/1993	PAYMENT		$-996.50	$0.00
12/24/1992	PAYMENT		$-996.47	$996.50
10/16/1992	PAYMENT		$-996.47	$1,992.97
08/20/1992	PAYMENT		$-996.47	$2,989.44
07/01/1992	BILL	PARK CATTLE COMPANY	$3,985.91	$3,985.91