Tax Account 1318-27-001-013

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Owners

EDGEWOOD COMPANIES
PO BOX 2249
STATELINE, NV 89449

Account Summary

Account ID	1318-27-001-013
Account Type	Real Estate
Location	40 HWY 50 DOUGLAS CO SEWER #1
Balance	$70,709.45
Currently Due	$0.00

Account ID

1318-27-001-013

Account Type

Real Estate

Location

40 HWY 50
DOUGLAS CO SEWER #1

Balance

$70,709.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$282,838.07
Total	$285,666.45
Paid	$214,957.00
Balance	$70,709.45
Due	$0.00
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

$282,838.07

Total

$285,666.45

Paid

$214,957.00

Balance

$70,709.45

Due

$0.00

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	Paid	$70,709.72	$0.00	$70,709.72	$70,709.72	$0.00
2	10/07/2024	10/17/2024	Paid	$70,709.45	$2,828.38	$70,709.45	$73,537.83	$0.00
3	01/06/2025	01/16/2025	Paid	$70,709.45	$0.00	$70,709.45	$70,709.45	$0.00
4	03/03/2025	03/13/2025	Due	$70,709.45	$0.00	$70,709.45	$0.00	$70,709.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$261,954.63	$0.00	$261,954.63	$0.00	$0.00	2.8261	225
2022/2023 REAL ESTATE TAXES	$242,638.37	$0.00	$242,638.37	$0.00	$0.00	2.8261	225
2021/2022 REAL ESTATE TAXES	$224,979.65	$0.00	$224,979.65	$0.00	$0.00	2.8261	225
2020/2021 REAL ESTATE TAXES	$217,748.86	$0.00	$217,748.86	$0.00	$0.00	2.8261	225
2019/2020 REAL ESTATE TAXES	$210,345.49	$0.00	$210,345.49	$0.00	$0.00	2.8261	225
2018/2019 REAL ESTATE TAXES	$202,624.11	$0.00	$202,624.11	$0.00	$0.00	2.8261	225
2017/2018 REAL ESTATE TAXES	$194,409.46	$0.00	$194,409.46	$0.00	$0.00	2.8261	225
2016/2017 REAL ESTATE TAXES	$189,506.65	$1,895.07	$191,401.72	$0.00	$0.00	2.8261	225
2015/2016 REAL ESTATE TAXES	$185,902.61	$0.00	$185,902.61	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$250,285.29	$0.00	$250,285.29	$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	.87	.28	.00
2023-2024	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S06	Redevelopment 2	41785.84	41785.84	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S06	Redevelopment 2	36697.69	36697.69	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2019-2020	S06	Redevelopment 2	30861.87	30861.87	.00	.00
2018-2019	S06	Redevelopment 2	24469.86	24469.86	.00	.00
2017-2018	S06	Redevelopment 2	15627.65	15627.65	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S06	Redevelopment 2	15836.04	15836.04	.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
01/09/2025	PAYMENT	EDGEWOOD COMPANIES CHECK 026323	$-73,537.83	$70,709.45
10/31/2024	PAYMENT	EDGEWOOD COMPANIES CHECK 026070	$-70,709.45	$144,247.28
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2,828.38	$214,956.73
08/08/2024	PAYMENT	EDGEWOOD COMPANIES CHECK 25658	$-70,709.72	$212,128.35
07/15/2024	BILL	EDGEWOOD COMPANIES	$282,838.07	$282,838.07
02/27/2024	PAYMENT	EDGEWOOD COMPANIES CHECK 024870	$-65,488.60	$0.00
01/09/2024	PAYMENT	EDGEWOOD COMPANIES CHECK 024580	$-65,488.60	$65,488.60
10/04/2023	PAYMENT	EDGEWOOD COMPANIES CHECK 024152	$-65,414.02	$130,977.20
09/01/2023	PAYMENT	EDGEWOOD COMPANIES CHECK ADJ PAYMENT OF 8/23/23 CK 21819	$-65,563.41	$196,391.22
09/01/2023	ADJUSTMENT	EDGEWOOD COMPANIES CHECK 021819 VOIDED PAYMENT: 1241982. REASON: POSTING TO WRONG ACCOUNTS	$65,563.41	$261,954.63
08/23/2023	PAYMENT	EDGEWOOD COMPANIES CHECK 021819	$-65,563.41	$196,391.22
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-298.17	$261,954.63
07/14/2023	BILL	EDGEWOOD COMPANIES	$262,252.80	$262,252.80
03/04/2023	PAYMENT	EDGEWOOD COMPANIES CHECK 020666	$-60,659.52	$0.00
01/18/2023	PAYMENT	EDGEWOOD COMPANIES CHECK 020363	$-60,659.52	$60,659.52
10/06/2022	PAYMENT	EDGEWOOD COMPANIES CHECK 19551	$-18,910.95	$121,319.04
08/13/2022	PAYMENT	EDGEWOOD COMPANIES CHECK 019159	$-102,408.38	$140,229.99
08/03/2022	AMENDMENT	TO CORRECT RDA DISTRIBUTION	$0.00	$242,638.37
07/19/2022	BILL	EDGEWOOD COMPANIES	$242,638.37	$242,638.37
02/25/2022	PAYMENT	EDGEWOOD COMPANIES CHECK	$-56,244.91	$0.00
12/21/2021	PAYMENT	EDGEWOOD COMPANIES CHECK	$-56,244.91	$56,244.91
09/29/2021	PAYMENT	EDGEWOOD COMPANIES CHECK	$-56,244.91	$112,489.82
08/23/2021	PAYMENT	EDGEWOOD COMPANIES CHECK	$-56,244.92	$168,734.73
07/14/2021	BILL	EDGEWOOD COMPANIES	$224,979.65	$224,979.65
03/10/2021	PAYMENT	EDGEWOOD COMPANIES CHECK	$-54,437.20	$0.00
01/13/2021	PAYMENT	EDGEWOOD COMPANIES CHECK	$-54,437.20	$54,437.20
10/16/2020	PAYMENT	EDGEWOOD COMPANIES CHECK	$-54,437.20	$108,874.40
08/27/2020	PAYMENT	EDGEWOOD COMPANIES CHECK	$-54,437.26	$163,311.60
07/13/2020	BILL	EDGEWOOD COMPANIES	$217,748.86	$217,748.86
02/28/2020	PAYMENT	EDGEWOOD COMPANIES CHECK	$-52,586.36	$0.00
01/14/2020	PAYMENT	EDGEWOOD COMPANIES CHECK	$-52,586.36	$52,586.36
10/17/2019	PAYMENT	EDGEWOOD COMPANIES CHECK	$-52,586.36	$105,172.72
08/28/2019	PAYMENT	EDGEWOOD COMPANIES CHECK	$-52,586.41	$157,759.08
07/15/2019	BILL	EDGEWOOD COMPANIES	$210,345.49	$210,345.49
03/06/2019	PAYMENT	EDGEWOOD COMPANIES CHECK	$-50,656.02	$0.00
01/15/2019	PAYMENT	EDGEWOOD COMPANIES CHECK	$-50,656.02	$50,656.02
10/04/2018	PAYMENT	EDGEWOOD COMPANIES CHECK	$-50,656.02	$101,312.04
07/30/2018	PAYMENT	EDGEWOOD COMPANIES CHECK	$-50,656.05	$151,968.06
07/12/2018	BILL	EDGEWOOD COMPANIES	$202,624.11	$202,624.11
02/28/2018	PAYMENT	EDGEWOOD COMPANIES CHECK	$-48,602.36	$0.00
12/19/2017	PAYMENT	EDGEWOOD COMPANIES CHECK	$-48,602.36	$48,602.36
09/29/2017	PAYMENT	EDGEWOOD COMPANIES CHECK	$-48,602.36	$97,204.72
08/18/2017	PAYMENT	EDGEWOOD COMPANIES CHECK	$-48,602.38	$145,807.08
07/14/2017	BILL	EDGEWOOD COMPANIES	$194,409.46	$194,409.46
02/24/2017	PAYMENT	EDGEWOOD COMPANIES CHECK	$-47,376.66	$0.00
12/28/2016	PAYMENT	EDGEWOOD COMPANIES CHECK	$-47,376.66	$47,376.66
11/15/2016	PAYMENT	EDGEWOOD COMPANIES CHECK	$-49,271.73	$94,753.32
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1,895.07	$144,025.05
08/22/2016	PAYMENT	EDGEWOOD COMPANIES CHECK	$-47,376.67	$142,129.98
07/12/2016	BILL	EDGEWOOD COMPANIES	$189,506.65	$189,506.65
03/04/2016	PAYMENT	EDGEWOOD COMPANIES CHECK	$-46,475.65	$0.00
12/22/2015	PAYMENT	EDGEWOOD COMPANIES CHECK	$-46,475.65	$46,475.65
09/30/2015	PAYMENT	EDGEWOOD COMPANIES CHECK	$-46,475.65	$92,951.30
08/12/2015	PAYMENT	EDGEWOOD COMPANIES CHECK	$-46,475.66	$139,426.95
07/14/2015	BILL	EDGEWOOD COMPANIES	$185,902.61	$185,902.61
02/24/2015	PAYMENT	EDGEWOOD COMPANIES CHECK	$-62,571.32	$0.00
12/24/2014	PAYMENT	EDGEWOOD COMPANIES CHECK	$-62,571.32	$62,571.32
10/03/2014	PAYMENT	EDGEWOOD COMPANIES CHECK	$-62,571.32	$125,142.64
08/11/2014	PAYMENT	EDGEWOOD COMPANIES CHECK	$-62,571.33	$187,713.96
07/17/2014	BILL	EDGEWOOD COMPANIES	$250,285.29	$250,285.29
03/03/2014	PAYMENT	EDGEWOOD COMPANIES CHECK	$-60,725.11	$0.00
01/09/2014	PAYMENT	EDGEWOOD COMPANIES CHECK	$-60,725.11	$60,725.11
10/04/2013	PAYMENT	EDGEWOOD COMPANIES CHECK	$-60,725.11	$121,450.22
08/19/2013	PAYMENT	EDGEWOOD CO CHECK	$-60,725.11	$182,175.33
07/16/2013	BILL	EDGEWOOD COMPANIES	$242,900.44	$242,900.44
03/04/2013	PAYMENT	EDGEWOOD CO CHECK	$-59,502.07	$0.00
01/11/2013	PAYMENT	EDGEWOOD PROPERTIES CHECK	$-59,502.07	$59,502.07
09/26/2012	PAYMENT	EDGEWOOD COMPANIES CHECK	$-59,502.07	$119,004.14
08/22/2012	PAYMENT	PARK CATTLE COMPANY CHECK	$-59,502.08	$178,506.21
07/13/2012	BILL	PARK CATTLE COMPANY	$238,008.29	$238,008.29
02/27/2012	PAYMENT	PARK CATTLE COMPANY CHECK	$-59,998.83	$0.00
01/04/2012	PAYMENT	EDGEWOOD COMPANY CHECK	$-59,998.83	$59,998.83
10/03/2011	PAYMENT	EDGEWOOD CO CHECK	$-59,998.83	$119,997.66
08/18/2011	PAYMENT	PARK CATTLE COMPANY CHECK	$-59,998.85	$179,996.49
07/15/2011	BILL	PARK CATTLE COMPANY	$239,995.34	$239,995.34
03/07/2011	PAYMENT	EDGEWOOD COMPANIES CHECK	$-56,780.79	$0.00
12/23/2010	PAYMENT	PARK CATTLE COMPANY CHECK	$-56,780.79	$56,780.79
10/04/2010	PAYMENT	PARK CATTLE COMPANY CHECK	$-56,780.79	$113,561.58
08/17/2010	PAYMENT	PARK CATTLE COMPANY CHECK	$-56,780.82	$170,342.37
07/14/2010	BILL	PARK CATTLE COMPANY	$227,123.19	$227,123.19
03/01/2010	PAYMENT	EDGEWOOD CO CHECK	$-67,548.18	$0.00
01/05/2010	PAYMENT	PARK CATTLE COMPANY CHECK	$-67,548.18	$67,548.18
10/05/2009	PAYMENT	EDGEWOOD COMPANIES CHECK	$-67,548.18	$135,096.36
08/11/2009	PAYMENT	EDGEWOOD CO CHECK	$-67,548.21	$202,644.54
07/13/2009	BILL	PARK CATTLE COMPANY	$270,192.75	$270,192.75
03/05/2009	PAYMENT	PARK CATTLE COMPANY CHECK	$-63,123.00	$0.00
01/02/2009	PAYMENT	PARK CATTLE COMPANY CHECK	$-63,123.00	$63,123.00
10/06/2008	PAYMENT	PARK CATTLE COMPANY CHECK	$-63,123.00	$126,246.00
08/14/2008	PAYMENT	PARK CATTLE COMPANY CHECK	$-63,123.02	$189,369.00
07/18/2008	BILL	PARK CATTLE COMPANY	$252,492.02	$252,492.02
02/28/2008	PAYMENT	PARK CATTLE COMPANY	$-58,447.07	$0.00
01/07/2008	PAYMENT	PARK CATTLE COMPANY	$-58,447.06	$58,447.07
09/24/2007	PAYMENT	PARK CATTLE COMPANY	$-58,447.06	$116,894.13
08/13/2007	PAYMENT	PARK CATTLE COMPANY	$-58,447.06	$175,341.19
07/01/2007	BILL	PARK CATTLE COMPANY	$233,788.25	$233,788.25
02/28/2007	PAYMENT	PARK CATTLE COMPANY	$-54,117.82	$0.00
12/22/2006	PAYMENT	PARK CATTLE COMPANY	$-54,117.79	$54,117.82
09/22/2006	PAYMENT	PARK CATTLE COMPANY	$-54,117.79	$108,235.61
08/18/2006	PAYMENT	PARK CATTLE COMPANY	$-54,117.79	$162,353.40
07/01/2006	BILL	PARK CATTLE COMPANY	$216,471.19	$216,471.19
02/27/2006	PAYMENT	PARK CATTLE COMPANY	$-50,109.08	$0.00
12/23/2005	PAYMENT	PARK CATTLE COMPANY	$-50,109.07	$50,109.08
09/27/2005	PAYMENT	EDGEWOOD TAHOE	$-50,109.07	$100,218.15
08/12/2005	PAYMENT	EDGEWOOD TAHOE	$-50,109.07	$150,327.22
07/01/2005	BILL	PARK CATTLE COMPANY	$200,436.29	$200,436.29
02/22/2005	PAYMENT	PARK CATTLE COMPANY	$-50,551.81	$0.00
12/30/2004	PAYMENT	PARK CATTLE COMPANY	$-50,551.80	$50,551.81
10/04/2004	PAYMENT	PARK CATTLE COMPANY	$-50,551.80	$101,103.61
08/19/2004	PAYMENT	PARK CATTLE COMPANY	$-50,551.80	$151,655.41
07/01/2004	BILL	PARK CATTLE COMPANY	$202,207.21	$202,207.21
03/11/2004	PAYMENT	PARK CATTLE COMPANY	$-49,222.42	$0.00
01/05/2004	PAYMENT	EDGEWOOD TAHOE GOLF	$-49,222.42	$49,222.42
10/08/2003	PAYMENT	PARK CATTLE COMPANY	$-49,222.42	$98,444.84
08/18/2003	PAYMENT	PARK CATTLE COMPANY	$-49,222.42	$147,667.26
07/01/2003	BILL	PARK CATTLE COMPANY	$196,889.68	$196,889.68
03/11/2003	PAYMENT	PARK CATTLE COMPANY	$-49,312.57	$0.00
01/13/2003	PAYMENT	PARK CATTLE COMPANY	$-49,312.56	$49,312.57
10/07/2002	PAYMENT	PARK CATTLE COMPANY	$-49,312.56	$98,625.13
08/12/2002	PAYMENT	PARK CATTLE COMPANY	$-49,312.56	$147,937.69
07/01/2002	BILL	PARK CATTLE COMPANY	$197,250.25	$197,250.25
03/04/2002	PAYMENT	PARK CATTLE COMPANY	$-48,722.22	$0.00
01/07/2002	PAYMENT	PARK CATTLE COMPANY	$-48,722.19	$48,722.22
09/18/2001	PAYMENT	PARK CATTLE COMPANY	$-48,722.19	$97,444.41
08/20/2001	PAYMENT	PARK CATTLE COMPANY	$-48,722.19	$146,166.60
07/01/2001	BILL	PARK CATTLE COMPANY	$194,888.79	$194,888.79
03/06/2001	PAYMENT	PARK CATTLE COMPANY	$-47,382.09	$0.00
01/03/2001	PAYMENT	PARK CATTLE COMPANY	$-47,382.09	$47,382.09
10/02/2000	PAYMENT	PARK CATTLE COMPANY	$-47,382.09	$94,764.18
08/15/2000	PAYMENT	PARK CATTLE COMPANY	$-47,382.09	$142,146.27
07/01/2000	BILL	PARK CATTLE COMPANY	$189,528.36	$189,528.36
03/01/2000	PAYMENT	PARK CATTLE COMPANY	$-47,343.79	$0.00
01/04/2000	PAYMENT	PARK CATTLE COMPANY	$-47,343.76	$47,343.79
10/01/1999	PAYMENT	PARK CATTLE COMPANY	$-47,343.76	$94,687.55
08/13/1999	PAYMENT	PARK CATTLE COMPANY	$-47,343.76	$142,031.31
07/01/1999	BILL	PARK CATTLE COMPANY	$189,375.07	$189,375.07
03/03/1999	PAYMENT	PARK CATTLE COMPANY	$-48,062.72	$0.00
01/05/1999	PAYMENT	PARK CATTLE COMPANY	$-48,062.70	$48,062.72
10/05/1998	PAYMENT	PARK CATTLE COMPANY	$-48,062.70	$96,125.42
08/11/1998	PAYMENT	PARK CATTLE COMPANY	$-48,062.70	$144,188.12
07/01/1998	BILL	PARK CATTLE COMPANY	$192,250.82	$192,250.82
03/09/1998	PAYMENT	PARK CATTLE COMPANY	$-47,100.94	$0.00
12/31/1997	PAYMENT	PARK CATTLE COMPANY	$-47,100.91	$47,100.94
10/08/1997	PAYMENT	PARK CATTLE COMPANY	$-47,100.91	$94,201.85
08/13/1997	PAYMENT	PARK CATTLE COMPANY	$-47,100.91	$141,302.76
07/01/1997	BILL	PARK CATTLE COMPANY	$188,403.67	$188,403.67
03/06/1997	PAYMENT	PARK CATTLE COMPANY	$-48,487.02	$0.00
01/10/1997	PAYMENT	PARK CATTLE COMPANY	$-48,487.02	$48,487.02
10/04/1996	PAYMENT	PARK CATTLE COMPANY	$-48,487.02	$96,974.04
08/16/1996	PAYMENT	PARK CATTLE COMPANY	$-48,487.02	$145,461.06
07/01/1996	BILL	PARK CATTLE COMPANY	$193,948.08	$193,948.08
03/04/1996	PAYMENT		$-51,677.66	$0.00
01/16/1996	PAYMENT		$-51,677.66	$51,677.66
10/05/1995	PAYMENT		$-51,677.66	$103,355.32
08/16/1995	PAYMENT		$-51,677.66	$155,032.98
07/01/1995	BILL	PARK CATTLE COMPANY	$206,710.64	$206,710.64
03/08/1995	PAYMENT		$-51,050.66	$0.00
01/05/1995	PAYMENT		$-51,050.64	$51,050.66
10/06/1994	PAYMENT		$-51,050.64	$102,101.30
08/15/1994	PAYMENT		$-51,050.64	$153,151.94
07/01/1994	BILL	PARK CATTLE COMPANY	$204,202.58	$204,202.58
03/02/1994	PAYMENT		$-50,147.27	$0.00
12/29/1993	PAYMENT		$-50,147.25	$50,147.27
10/11/1993	PAYMENT		$-50,147.25	$100,294.52
08/16/1993	PAYMENT		$-50,147.25	$150,441.77
07/01/1993	BILL	PARK CATTLE COMPANY	$200,589.02	$200,589.02
02/22/1993	PAYMENT		$-39,650.51	$0.00
12/24/1992	PAYMENT		$-39,650.48	$39,650.51
10/16/1992	PAYMENT		$-39,650.48	$79,300.99
07/28/1992	PAYMENT		$-39,650.48	$118,951.47
07/01/1992	BILL	PARK CATTLE COMPANY	$158,601.95	$158,601.95
03/04/1992	PAYMENT		$-40,863.19	$0.00
01/03/1992	PAYMENT		$-40,863.17	$40,863.19
10/10/1991	PAYMENT		$-40,863.17	$81,726.36
08/22/1991	PAYMENT		$-40,863.17	$122,589.53
07/01/1991	BILL	PARK CATTLE COMPANY	$163,452.70	$163,452.70
03/11/1991	PAYMENT		$-38,596.37	$0.00
01/10/1991	PAYMENT		$-38,596.36	$38,596.37
10/02/1990	PAYMENT		$-38,596.36	$77,192.73
08/08/1990	PAYMENT		$-38,596.36	$115,789.09
07/01/1990	BILL	PARK CATTLE COMPANY	$154,385.45	$154,385.45
03/06/1990	PAYMENT		$-36,472.21	$0.00
01/03/1990	PAYMENT		$-36,472.18	$36,472.21
10/02/1989	PAYMENT		$-36,472.18	$72,944.39
08/29/1989	PAYMENT		$-36,472.18	$109,416.57
07/01/1989	BILL	PARK CATTLE COMPANY	$145,888.75	$145,888.75
03/09/1989	PAYMENT		$-36,024.47	$0.00
01/03/1989	PAYMENT		$-36,024.44	$36,024.47
10/04/1988	PAYMENT		$-36,024.44	$72,048.91
08/02/1988	PAYMENT		$-36,024.44	$108,073.35
07/01/1988	BILL	PARK CATTLE COMPANY	$144,097.79	$144,097.79
02/25/1988	PAYMENT		$-35,533.59	$0.00
12/14/1987	PAYMENT		$-35,533.56	$35,533.59
11/23/1987	PAYMENT		$-36,954.90	$71,067.15
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$1,421.34	$108,022.05
08/14/1987	PAYMENT		$-35,533.56	$106,600.71
07/01/1987	BILL	PARK CATTLE COMPANY	$142,134.27	$142,134.27
03/05/1987	PAYMENT		$-32,784.28	$0.00
01/02/1987	PAYMENT		$-32,784.27	$32,784.28
09/29/1986	PAYMENT		$-32,784.27	$65,568.55
07/22/1986	PAYMENT		$-32,784.27	$98,352.82
07/01/1986	BILL	PARK CATTLE COMPANY	$131,137.09	$131,137.09