Tax Account 1318-27-001-010

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Owners

PCS STATELINE LLC
3947 LANDMARK ST
CULVER CITY, CA 90232

Account Summary

Account ID	1318-27-001-010
Account Type	Real Estate
Location	110 LAKE PY DOUGLAS CO SEWER #1
Balance	$13,303.44
Currently Due	$6,717.72

Account ID

1318-27-001-010

Account Type

Real Estate

Location

110 LAKE PY
DOUGLAS CO SEWER #1

Balance

$13,303.44

Currently Due

$6,717.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13,171.71
Total	$13,303.44
Paid	$0.00
Balance	$13,303.44
Due	$6,717.72
Ad Valorem Tax Rate	2.8261
Tax District	225 (DOUGLAS COUNTY SEWER NO 1/RD)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$13,171.71

Total

$13,303.44

Paid

$0.00

Balance

$13,303.44

Due

$6,717.72

Ad Valorem Tax Rate

2.8261

Tax District

225 (DOUGLAS COUNTY SEWER NO 1/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	Past due	$3,293.13	$131.73	$3,293.13	$0.00	$3,424.86
2	10/07/2024	10/17/2024	Due	$3,292.86	$0.00	$3,292.86	$0.00	$6,717.72
3	01/06/2025	01/16/2025	Due	$3,292.86	$0.00	$3,292.86	$0.00	$10,010.58
4	03/03/2025	03/13/2025	Due	$3,292.86	$0.00	$3,292.86	$0.00	$13,303.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12,855.97	$449.95	$13,305.92	$0.00	$0.00	2.8261	225
2022/2023 REAL ESTATE TAXES	$12,696.22	$0.00	$12,696.22	$0.00	$0.00	2.8261	225
2021/2022 REAL ESTATE TAXES	$12,578.61	$0.00	$12,578.61	$0.00	$0.00	2.8261	225
2020/2021 REAL ESTATE TAXES	$12,342.42	$1,851.37	$14,193.79	$0.00	$0.00	2.8261	225
2019/2020 REAL ESTATE TAXES	$11,918.18	$0.00	$11,918.18	$0.00	$0.00	2.8261	225
2018/2019 REAL ESTATE TAXES	$11,358.63	$0.00	$11,358.63	$0.00	$0.00	2.8261	225
2017/2018 REAL ESTATE TAXES	$11,958.75	$0.00	$11,958.75	$0.00	$0.00	2.8261	225
2016/2017 REAL ESTATE TAXES	$13,480.10	$0.00	$13,480.10	$0.00	$0.00	2.8261	225
2015/2016 REAL ESTATE TAXES	$15,855.93	$0.00	$15,855.93	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$15,732.18	$0.00	$15,732.18	$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	.00	1.15	.59
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	S06	Redevelopment 2	2341.87	2341.87	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S06	Redevelopment 2	2085.35	2085.35	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2019-2020	S06	Redevelopment 2	1753.73	1753.73	.00	.00
2018-2019	S06	Redevelopment 2	1378.10	1378.10	.00	.00
2017-2018	S06	Redevelopment 2	926.35	926.35	.00	.00
2017-2018	S32	Douglas Co. Sewer	478.13	478.13	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S06	Redevelopment 2	984.32	984.32	.00	.00
2016-2017	S32	Douglas Co. Sewer	1742.87	1742.87	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	1831.10	1831.10	.00	.00
2014-2015	S32	Douglas Co. Sewer	434.13	434.13	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$131.73	$13,303.44
07/15/2024	BILL	PCS STATELINE LLC	$13,171.71	$13,171.71
04/18/2024	PAYMENT	CHECK ACH - 30007	$-6,877.77	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$321.39	$6,877.77
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$128.56	$6,556.38
09/27/2023	PAYMENT	PCS STATELINE LLC CHECK 000430	$-3,213.91	$6,427.82
08/24/2023	PAYMENT	PCS STATELINE LLC CHECK 422	$-3,214.24	$9,641.73
07/14/2023	BILL	PCS STATELINE LLC	$12,855.97	$12,855.97
03/09/2023	PAYMENT	PCS STATELINE LLC GOVACH ACH - 302146733	$-3,173.99	$0.00
01/18/2023	PAYMENT	PCS STATELINE LLC CHECK 000377	$-3,173.99	$3,173.99
09/28/2022	PAYMENT	PCS STATELINE LLC CHECK 354	$-3,173.99	$6,347.98
08/25/2022	PAYMENT	PCS STATELINE LLC CHECK 344	$-3,174.25	$9,521.97
08/03/2022	AMENDMENT	TO CORRECT RDA DISTRIBUTION	$0.00	$12,696.22
07/19/2022	BILL	PCS STATELINE LLC	$12,696.22	$12,696.22
03/09/2022	PAYMENT	PCS STATELINE LLC CHECK	$-3,144.64	$0.00
01/08/2022	PAYMENT	PCS STATELINE LLC CHECK	$-3,144.64	$3,144.64
10/07/2021	PAYMENT	PCS STATELINE LLC CHECK	$-3,144.64	$6,289.28
08/25/2021	PAYMENT	PCS STATELINE LLC CHECK	$-3,144.69	$9,433.92
07/14/2021	BILL	PCS STATELINE LLC	$12,578.61	$12,578.61
04/13/2021	PAYMENT	PCS STATELINE LLC CHECK	$-1,851.37	$0.00
04/13/2021	PAYMENT	PCS STATELINE LLC CHECK	$-12,342.42	$1,851.37
04/13/2021	ADJUSTMENT	wrong amot posted	$12,343.42	$14,193.79
04/13/2021	VOID	PCS STATELINE LLC CHECK	$-12,343.42	$1,850.37
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$863.97	$14,193.79
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$555.41	$13,329.82
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$308.56	$12,774.41
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$123.43	$12,465.85
07/13/2020	BILL	PCS STATELINE LLC	$12,342.42	$12,342.42
02/19/2020	PAYMENT	PCS STATELINE LLC CHECK	$-2,979.54	$0.00
01/14/2020	PAYMENT	PCS STATELINE LLC CHECK	$-2,979.54	$2,979.54
09/19/2019	PAYMENT	PCS STATELINE LLC CHECK	$-2,979.54	$5,959.08
08/09/2019	PAYMENT	PCS STATELINE LLC CHECK	$-2,979.56	$8,938.62
07/15/2019	BILL	PCS STATELINE LLC	$11,918.18	$11,918.18
03/07/2019	PAYMENT	PCS STATELINE LLC CHECK	$-2,839.65	$0.00
01/04/2019	PAYMENT	PCS STATELINE LLC CHECK	$-2,839.65	$2,839.65
10/01/2018	PAYMENT	PCS STATELINE LLC CHECK	$-2,839.65	$5,679.30
08/10/2018	PAYMENT	PCS STATELINE LLC CHECK	$-2,839.68	$8,518.95
07/12/2018	BILL	PCS STATELINE LLC	$11,358.63	$11,358.63
02/26/2018	PAYMENT	GENOA RIDGE INVESTMENT CHECK	$-2,989.67	$0.00
01/11/2018	PAYMENT	WELLS FARGO CHECK	$-2,989.67	$2,989.67
09/19/2017	PAYMENT	RYAN TAX COMPLIANCE SERV CHECK	$-2,989.67	$5,979.34
08/07/2017	PAYMENT	RYAN TAX COMPLIANCE CHECK	$-2,989.74	$8,969.01
07/14/2017	BILL	FIRST INTERSTATE BANK	$11,958.75	$11,958.75
02/24/2017	PAYMENT	FIRST INTERSTATE BANK CHECK	$-3,370.01	$0.00
01/04/2017	PAYMENT	FIRST INTERSTATE BANK CHECK	$-3,370.01	$3,370.01
10/02/2016	PAYMENT	WELLS FARGO CHECK	$-3,370.01	$6,740.02
08/11/2016	PAYMENT	FIRST INTERSTATE BANK CHECK	$-3,370.07	$10,110.03
07/12/2016	BILL	FIRST INTERSTATE BANK	$13,480.10	$13,480.10
02/23/2016	PAYMENT	FIRST INTERSTATE BANK CHECK	$-3,963.97	$0.00
12/23/2015	PAYMENT	FIRST INTERSTATE BANK CHECK	$-3,963.97	$3,963.97
09/30/2015	PAYMENT	WELLS FARGO CHECK	$-3,963.97	$7,927.94
08/25/2015	PAYMENT	WELLS FARGO BANK CHECK	$-3,964.02	$11,891.91
07/14/2015	BILL	FIRST INTERSTATE BANK	$15,855.93	$15,855.93
02/17/2015	PAYMENT	WELLS FARGO CHECK	$-3,933.04	$0.00
12/15/2014	PAYMENT	WELLS FARGO BANK CHECK	$-3,933.04	$3,933.04
09/22/2014	PAYMENT	WELLS FARGO BANK CHECK	$-3,933.04	$7,866.08
08/12/2014	PAYMENT	WELLS FARGO CHECK	$-3,933.06	$11,799.12
07/17/2014	BILL	FIRST INTERSTATE BANK	$15,732.18	$15,732.18
02/20/2014	PAYMENT	WELLS FARGO CHECK	$-4,207.35	$0.00
12/16/2013	PAYMENT	FIRST INTERSTATE BANK CHECK	$-4,207.35	$4,207.35
09/17/2013	PAYMENT	WELLS FARGO CHECK	$-4,207.35	$8,414.70
08/12/2013	PAYMENT	FIRST INTERSTATE BANK CHECK	$-4,207.36	$12,622.05
07/16/2013	BILL	FIRST INTERSTATE BANK	$16,829.41	$16,829.41
02/22/2013	PAYMENT	WELLS FARGO CHECK	$-4,022.39	$0.00
01/11/2013	PAYMENT	FIRST INTERSTATE BANK CHECK	$-4,022.39	$4,022.39
09/19/2012	PAYMENT	WELLS FARGO BANK CHECK	$-4,022.39	$8,044.78
08/03/2012	PAYMENT	WELLS FARGO BANK CHECK	$-4,022.43	$12,067.17
07/13/2012	BILL	FIRST INTERSTATE BANK	$16,089.60	$16,089.60
02/15/2012	PAYMENT	FIRST INTERSTATE BANK CHECK	$-4,174.67	$0.00
12/20/2011	PAYMENT	FIRST INTERSTATE BANK CHECK	$-4,174.67	$4,174.67
09/15/2011	PAYMENT	WELLS FARGO CHECK	$-4,174.67	$8,349.34
08/02/2011	PAYMENT	WELLS FARGO BANK CHECK	$-4,174.70	$12,524.01
07/15/2011	BILL	FIRST INTERSTATE BANK	$16,698.71	$16,698.71
02/11/2011	PAYMENT	WELLS FARGO CHECK	$-4,512.60	$0.00
12/21/2010	PAYMENT	FIRST INTERSTATE BANK CHECK	$-4,512.60	$4,512.60
09/30/2010	PAYMENT	WELLS FARGO BANK CHECK	$-4,512.60	$9,025.20
08/17/2010	PAYMENT	WELLS FARGO BANK CHECK	$-4,512.65	$13,537.80
07/14/2010	BILL	FIRST INTERSTATE BANK	$18,050.45	$18,050.45
03/02/2010	PAYMENT	WELLS FARGO BANK CHECK	$-5,012.69	$0.00
01/05/2010	PAYMENT	WELLS FARGO BANK CHECK	$-5,012.69	$5,012.69
09/28/2009	PAYMENT	WELLS FARGO BANK CHECK	$-5,012.69	$10,025.38
08/13/2009	PAYMENT	WELLS FARGO BANK CHECK	$-5,012.72	$15,038.07
07/13/2009	BILL	FIRST INTERSTATE BANK	$20,050.79	$20,050.79
02/24/2009	PAYMENT	WELLS FARGO BANK CHECK	$-4,764.90	$0.00
01/02/2009	PAYMENT	WELLS FARGO CHECK	$-4,764.90	$4,764.90
09/30/2008	PAYMENT	WELLS FARGO BANK CHECK	$-4,764.90	$9,529.80
08/21/2008	PAYMENT	WELLS FARGO BANK CHECK	$-4,764.95	$14,294.70
07/18/2008	BILL	FIRST INTERSTATE BANK	$19,059.65	$19,059.65
03/04/2008	PAYMENT	WELLS FARGO BANK	$-4,506.99	$0.00
01/07/2008	PAYMENT	WELLS FARGO	$-4,506.97	$4,506.99
09/24/2007	PAYMENT	WELLS FARGO BANK	$-4,506.97	$9,013.96
08/13/2007	PAYMENT	FIRST INTERSTATE BAN	$-4,506.97	$13,520.93
07/01/2007	BILL	FIRST INTERSTATE BANK	$18,027.90	$18,027.90
03/12/2007	PAYMENT	WELLS FARGO BANK	$-4,546.95	$0.00
12/28/2006	PAYMENT	WELLS FARGO BANK	$-4,546.92	$4,546.95
10/04/2006	PAYMENT	WELLS FARGO BANK	$-4,546.92	$9,093.87
09/12/2006	PAYMENT	WELLS FARGO	$-4,546.92	$13,640.79
07/01/2006	BILL	FIRST INTERSTATE BANK	$18,187.71	$18,187.71
03/09/2006	PAYMENT	WELLS FARGO BANK	$-4,021.27	$0.00
01/06/2006	PAYMENT	WELLS FARGO BANK	$-4,021.27	$4,021.27
10/06/2005	PAYMENT	WELLS FARGO BANK	$-4,021.27	$8,042.54
08/18/2005	PAYMENT	WELLS FARGO	$-4,021.27	$12,063.81
07/01/2005	BILL	FIRST INTERSTATE BANK	$16,085.08	$16,085.08
03/01/2005	PAYMENT	WELLS FARGO	$-3,901.82	$0.00
12/29/2004	PAYMENT	WELLS FARGO BANK	$-3,901.80	$3,901.82
10/07/2004	PAYMENT	WELLS FARGO	$-3,901.80	$7,803.62
08/17/2004	PAYMENT	WELLS FARGO BK	$-3,901.80	$11,705.42
07/01/2004	BILL	FIRST INTERSTATE BANK	$15,607.22	$15,607.22
08/19/2003	PAYMENT	WELLS FARGO BK	$-15,648.10	$0.00
07/01/2003	BILL	FIRST INTERSTATE BANK	$15,648.10	$15,648.10
08/19/2002	PAYMENT	WELLS FARGO BK	$-15,262.75	$0.00
07/01/2002	BILL	FIRST INTERSTATE BANK	$15,262.75	$15,262.75
08/17/2001	PAYMENT	WELLS FARGO BK	$-18,156.93	$0.00
07/01/2001	BILL	FIRST INTERSTATE BANK	$18,156.93	$18,156.93
08/23/2000	PAYMENT	WELLS FARGO BANK	$-18,925.92	$0.00
07/01/2000	BILL	FIRST INTERSTATE BANK	$18,925.92	$18,925.92
08/19/1999	PAYMENT	FIRST INTERSTATE BAN	$-18,681.91	$0.00
07/01/1999	BILL	FIRST INTERSTATE BANK	$18,681.91	$18,681.91
08/27/1998	PAYMENT	WELLS FARGO	$-19,199.87	$0.00
07/01/1998	BILL	FIRST INTERSTATE BANK	$19,199.87	$19,199.87
02/26/1998	PAYMENT	WELLS FARGO	$-4,678.04	$0.00
01/05/1998	PAYMENT	FIRST INTERSTATE BAN	$-4,678.02	$4,678.04
10/09/1997	PAYMENT	WELLS FARGO	$-4,678.02	$9,356.06
08/27/1997	PAYMENT	WELLS FARGO	$-4,678.02	$14,034.08
07/01/1997	BILL	FIRST INTERSTATE BANK	$18,712.10	$18,712.10
03/06/1997	PAYMENT	FIRST INTERSTATE BAN	$-15,575.26	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$486.73	$15,575.26
11/05/1996	PAYMENT	WELLS FARGO	$-10,935.66	$15,088.53
11/05/1996	INTEREST	Interest to date	$665.91	$26,024.19
11/05/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$25,358.28
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$486.73	$25,358.28
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$194.69	$24,871.55
07/01/1996	BILL	FIRST INTERSTATE BANK	$19,469.06	$24,676.86
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$203.18	$5,207.80
12/26/1995	PAYMENT		$-5,004.61	$5,004.62
10/04/1995	PAYMENT		$-5,004.61	$10,009.23
08/24/1995	PAYMENT		$-5,004.61	$15,013.84
07/01/1995	BILL	FIRST INTERSTATE BANK	$20,018.45	$20,018.45
03/02/1995	PAYMENT		$-4,907.23	$0.00
02/17/1995	PAYMENT		$-4,907.21	$4,907.23
02/16/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$9,814.44
02/06/1995	PAYMENT		$-5,103.50	$9,814.44
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$196.29	$14,917.94
08/08/1994	PAYMENT		$-4,907.21	$14,721.65
07/01/1994	BILL	FIRST INTERSTATE BANK	$19,628.86	$19,628.86
03/08/1994	PAYMENT		$-5,036.21	$0.00
01/11/1994	PAYMENT		$-5,036.21	$5,036.21
10/11/1993	PAYMENT		$-5,036.21	$10,072.42
08/24/1993	PAYMENT		$-5,036.21	$15,108.63
07/01/1993	BILL	FIRST INTERSTATE BANK	$20,144.84	$20,144.84
02/25/1993	PAYMENT		$-4,859.09	$0.00
01/05/1993	PAYMENT		$-4,859.09	$4,859.09
10/13/1992	PAYMENT		$-4,859.09	$9,718.18
08/20/1992	PAYMENT		$-4,859.09	$14,577.27
07/01/1992	BILL	FIRST INTERSTATE BANK	$19,436.36	$19,436.36
03/11/1992	PAYMENT		$-4,841.55	$0.00
12/18/1991	PAYMENT		$-4,841.52	$4,841.55
09/13/1991	PAYMENT		$-4,841.52	$9,683.07
08/20/1991	PAYMENT		$-4,841.52	$14,524.59
07/01/1991	BILL	FIRST INTERSTATE BANK	$19,366.11	$19,366.11
02/15/1991	PAYMENT		$-5,095.19	$0.00
12/20/1990	PAYMENT		$-5,095.19	$5,095.19
09/17/1990	PAYMENT		$-5,095.19	$10,190.38
07/30/1990	PAYMENT		$-5,095.19	$15,285.57
07/01/1990	BILL	FIRST INTERSTATE BANK	$20,380.76	$20,380.76
02/08/1990	PAYMENT		$-4,837.37	$0.00
12/01/1989	PAYMENT		$-4,837.35	$4,837.37
09/21/1989	PAYMENT		$-4,837.35	$9,674.72
09/07/1989	PAYMENT		$-4,837.35	$14,512.07
07/01/1989	BILL	FIRST INTERSTATE BANK	$19,349.42	$19,349.42
02/27/1989	PAYMENT		$-4,810.10	$0.00
12/30/1988	PAYMENT		$-4,810.09	$4,810.10
09/28/1988	PAYMENT		$-4,810.09	$9,620.19
08/03/1988	PAYMENT		$-4,810.09	$14,430.28
07/01/1988	BILL	FIRST INTERSTATE BANK	$19,240.37	$19,240.37
02/19/1988	PAYMENT		$-4,674.34	$0.00
12/28/1987	PAYMENT		$-4,674.31	$4,674.34
10/01/1987	PAYMENT		$-4,674.31	$9,348.65
08/10/1987	PAYMENT		$-4,674.31	$14,022.96
07/01/1987	BILL	FIRST INTERSTATE BANK	$18,697.27	$18,697.27
03/03/1987	PAYMENT		$-6,814.77	$0.00
12/23/1986	PAYMENT		$-6,814.74	$6,814.77
10/13/1986	PAYMENT		$-6,814.74	$13,629.51
08/01/1986	PAYMENT		$-6,814.74	$20,444.25
07/01/1986	BILL	FIRST INTERSTATE BANK	$27,258.99	$27,258.99