Tax Account 1318-27-001-014

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Owners

EDGEWOOD COMPANIES
PO BOX 2249
STATELINE, NV 89449

Account Summary

Account ID	1318-27-001-014
Account Type	Real Estate
Location	0 GENERAL COUNTY/TDF
Balance	$0.00
Currently Due	$0.00

Account ID

1318-27-001-014

Account Type

Real Estate

Location

0
GENERAL COUNTY/TDF

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,346.77
Total	$1,346.77
Paid	$1,346.77
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

$1,346.77

Total

$1,346.77

Paid

$1,346.77

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	$336.91	$0.00	$336.91	$336.91	$0.00
2	10/07/2024	10/17/2024	Paid	$336.62	$0.00	$336.62	$336.62	$0.00
3	01/06/2025	01/16/2025	Paid	$336.62	$0.00	$336.62	$336.62	$0.00
4	03/03/2025	03/13/2025	Paid	$336.62	$0.00	$336.62	$336.62	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,318.58	$0.00	$1,318.58	$0.00	$0.00	2.8611	115
2022/2023 REAL ESTATE TAXES	$1,286.32	$0.00	$1,286.32	$0.00	$0.00	2.8611	115
2021/2022 REAL ESTATE TAXES	$1,248.43	$0.00	$1,248.43	$0.00	$0.00	2.8611	115
2020/2021 REAL ESTATE TAXES	$1,273.39	$0.00	$1,273.39	$0.00	$0.00	2.8611	115
2019/2020 REAL ESTATE TAXES	$1,251.99	$0.00	$1,251.99	$0.00	$0.00	2.8611	115
2018/2019 REAL ESTATE TAXES	$1,251.24	$0.00	$1,251.24	$0.00	$0.00	2.8611	115
2017/2018 REAL ESTATE TAXES	$1,255.66	$0.00	$1,255.66	$0.00	$0.00	2.8611	115
2016/2017 REAL ESTATE TAXES	$1,224.41	$12.24	$1,236.65	$0.00	$0.00	2.8611	115
2015/2016 REAL ESTATE TAXES	$1,206.50	$0.00	$1,206.50	$0.00	$0.00	2.8261	101
2014/2015 REAL ESTATE TAXES	$1,169.04	$0.00	$1,169.04	$0.00	$0.00	2.8261	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	28.18	28.18	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2019-2020	S06	Redevelopment 2	20.22	20.22	.00	.00
2018-2019	S06	Redevelopment 2	17.51	17.51	.00	.00
2017-2018	S06	Redevelopment 2	16.61	16.61	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S06	Redevelopment 2	6.53	6.53	.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	$-1,346.77	$0.00
07/15/2024	BILL	EDGEWOOD COMPANIES	$1,346.77	$1,346.77
09/01/2023	PAYMENT	EDGEWOOD COMPANIES CHECK ADJ PAYMENT OF 8/23/23 CK 21819	$-1,318.58	$0.00
09/01/2023	ADJUSTMENT	EDGEWOOD COMPANIES CHECK 021819 VOIDED PAYMENT: 1241985. REASON: POSTING TO WRONG ACCOUNTS	$1,318.58	$1,318.58
08/23/2023	PAYMENT	EDGEWOOD COMPANIES CHECK 021819	$-1,318.58	$0.00
07/14/2023	BILL	EDGEWOOD COMPANIES	$1,318.58	$1,318.58
08/13/2022	PAYMENT	EDGEWOOD COMPANIES CHECK 019159	$-1,286.32	$0.00
08/03/2022	AMENDMENT	TO CORRECT RDA DISTRIBUTION	$0.00	$1,286.32
07/19/2022	BILL	EDGEWOOD COMPANIES	$1,286.32	$1,286.32
08/23/2021	PAYMENT	EDGEWOOD COMPANIES CHECK	$-1,248.43	$0.00
07/14/2021	BILL	EDGEWOOD COMPANIES	$1,248.43	$1,248.43
08/27/2020	PAYMENT	EDGEWOOD COMPANIES CHECK	$-1,273.39	$0.00
07/13/2020	BILL	EDGEWOOD COMPANIES	$1,273.39	$1,273.39
02/28/2020	PAYMENT	EDGEWOOD COMPANIES CHECK	$-312.99	$0.00
01/14/2020	PAYMENT	EDGEWOOD COMPANIES CHECK	$-312.99	$312.99
10/17/2019	PAYMENT	EDGEWOOD COMPANIES CHECK	$-312.99	$625.98
08/28/2019	PAYMENT	EDGEWOOD COMPANIES CHECK	$-313.02	$938.97
07/15/2019	BILL	EDGEWOOD COMPANIES	$1,251.99	$1,251.99
03/06/2019	PAYMENT	EDGEWOOD COMPANIES CHECK	$-312.80	$0.00
01/15/2019	PAYMENT	EDGEWOOD COMPANIES CHECK	$-312.80	$312.80
10/04/2018	PAYMENT	EDGEWOOD COMPANIES CHECK	$-312.80	$625.60
07/30/2018	PAYMENT	EDGEWOOD COMPANIES CHECK	$-312.84	$938.40
07/12/2018	BILL	EDGEWOOD COMPANIES	$1,251.24	$1,251.24
02/28/2018	PAYMENT	EDGEWOOD COMPANIES CHECK	$-313.91	$0.00
12/19/2017	PAYMENT	EDGEWOOD COMPANIES CHECK	$-313.91	$313.91
09/29/2017	PAYMENT	EDGEWOOD COMPANIES CHECK	$-313.91	$627.82
08/18/2017	PAYMENT	EDGEWOOD COMPANIES CHECK	$-313.93	$941.73
07/14/2017	BILL	EDGEWOOD COMPANIES	$1,255.66	$1,255.66
02/24/2017	PAYMENT	EDGEWOOD COMPANIES CHECK	$-306.10	$0.00
12/28/2016	PAYMENT	EDGEWOOD COMPANIES CHECK	$-306.10	$306.10
11/15/2016	PAYMENT	EDGEWOOD COMPANIES CHECK	$-318.34	$612.20
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.24	$930.54
08/22/2016	PAYMENT	EDGEWOOD COMPANIES CHECK	$-306.11	$918.30
07/12/2016	BILL	EDGEWOOD COMPANIES	$1,224.41	$1,224.41
03/04/2016	PAYMENT	EDGEWOOD COMPANIES CHECK	$-301.62	$0.00
12/22/2015	PAYMENT	EDGEWOOD COMPANIES CHECK	$-301.62	$301.62
09/30/2015	PAYMENT	EDGEWOOD COMPANIES CHECK	$-301.62	$603.24
08/12/2015	PAYMENT	EDGEWOOD COMPANIES CHECK	$-301.64	$904.86
07/14/2015	BILL	EDGEWOOD COMPANIES	$1,206.50	$1,206.50
02/24/2015	PAYMENT	EDGEWOOD COMPANIES CHECK	$-292.26	$0.00
12/24/2014	PAYMENT	EDGEWOOD COMPANIES CHECK	$-292.26	$292.26
10/03/2014	PAYMENT	EDGEWOOD COMPANIES CHECK	$-292.26	$584.52
08/11/2014	PAYMENT	EDGEWOOD COMPANIES CHECK	$-292.26	$876.78
07/17/2014	BILL	EDGEWOOD COMPANIES	$1,169.04	$1,169.04
03/03/2014	PAYMENT	EDGEWOOD COMPANIES CHECK	$-283.60	$0.00
01/09/2014	PAYMENT	EDGEWOOD COMPANIES CHECK	$-283.60	$283.60
10/04/2013	PAYMENT	EDGEWOOD COMPANIES CHECK	$-283.60	$567.20
08/19/2013	PAYMENT	EDGEWOOD COMPANIES CHECK	$-283.60	$850.80
07/16/2013	BILL	EDGEWOOD COMPANIES	$1,134.40	$1,134.40
03/04/2013	PAYMENT	EDGEWOOD CO CHECK	$-272.01	$0.00
01/11/2013	PAYMENT	EDGEWOOD PROPERTIES CHECK	$-272.01	$272.01
09/26/2012	PAYMENT	EDGEWOOD COMPANIES CHECK	$-272.01	$544.02
08/22/2012	PAYMENT	PARK CATTLE COMPANY CHECK	$-272.02	$816.03
07/13/2012	BILL	PARK CATTLE COMPANY	$1,088.05	$1,088.05
02/27/2012	PAYMENT	PARK CATTLE COMPANY CHECK	$-267.61	$0.00
01/04/2012	PAYMENT	EDGEWOOD COMPANY CHECK	$-267.61	$267.61
10/03/2011	PAYMENT	EDGEWOOD CO CHECK	$-267.61	$535.22
08/18/2011	PAYMENT	PARK CATTLE COMPANY CHECK	$-267.64	$802.83
07/15/2011	BILL	PARK CATTLE COMPANY	$1,070.47	$1,070.47
03/07/2011	PAYMENT	EDGEWOOD COMPANIES CHECK	$-253.51	$0.00
12/23/2010	PAYMENT	PARK CATTLE COMPANY CHECK	$-253.51	$253.51
10/04/2010	PAYMENT	PARK CATTLE COMPANY CHECK	$-253.51	$507.02
08/17/2010	PAYMENT	PARK CATTLE COMPANY CHECK	$-253.51	$760.53
07/14/2010	BILL	PARK CATTLE COMPANY	$1,014.04	$1,014.04
03/01/2010	PAYMENT	EDGEWOOD CO CHECK	$-236.68	$0.00
01/05/2010	PAYMENT	PARK CATTLE COMPANY CHECK	$-236.68	$236.68
10/05/2009	PAYMENT	EDGEWOOD COMPANIES CHECK	$-236.68	$473.36
08/11/2009	PAYMENT	EDGEWOOD CO CHECK	$-236.68	$710.04
07/13/2009	BILL	PARK CATTLE COMPANY	$946.72	$946.72
03/05/2009	PAYMENT	PARK CATTLE COMPANY CHECK	$-214.00	$0.00
01/02/2009	PAYMENT	PARK CATTLE COMPANY CHECK	$-214.00	$214.00
10/06/2008	PAYMENT	PARK CATTLE COMPANY CHECK	$-214.00	$428.00
08/14/2008	PAYMENT	PARK CATTLE COMPANY CHECK	$-214.02	$642.00
07/18/2008	BILL	PARK CATTLE COMPANY	$856.02	$856.02
02/28/2008	PAYMENT	PARK CATTLE COMPANY	$-198.14	$0.00
01/07/2008	PAYMENT	PARK CATTLE COMPANY	$-198.13	$198.14
09/24/2007	PAYMENT	PARK CATTLE COMPANY	$-198.13	$396.27
08/13/2007	PAYMENT	PARK CATTLE COMPANY	$-198.13	$594.40
07/01/2007	BILL	PARK CATTLE COMPANY	$792.53	$792.53
02/28/2007	PAYMENT	PARK CATTLE COMPANY	$-183.48	$0.00
12/22/2006	PAYMENT	PARK CATTLE COMPANY	$-183.47	$183.48
09/22/2006	PAYMENT	PARK CATTLE COMPANY	$-183.47	$366.95
08/18/2006	PAYMENT	PARK CATTLE COMPANY	$-183.47	$550.42
07/01/2006	BILL	PARK CATTLE COMPANY	$733.89	$733.89
02/27/2006	PAYMENT	PARK CATTLE COMPANY	$-169.89	$0.00
12/23/2005	PAYMENT	PARK CATTLE COMPANY	$-169.88	$169.89
09/27/2005	PAYMENT	EDGEWOOD TAHOE	$-169.88	$339.77
08/12/2005	PAYMENT	EDGEWOOD TAHOE	$-169.88	$509.65
07/01/2005	BILL	PARK CATTLE COMPANY	$679.53	$679.53
02/22/2005	PAYMENT	PARK CATTLE COMPANY	$-171.58	$0.00
12/30/2004	PAYMENT	PARK CATTLE COMPANY	$-171.57	$171.58
10/04/2004	PAYMENT	PARK CATTLE COMPANY	$-171.57	$343.15
08/19/2004	PAYMENT	PARK CATTLE COMPANY	$-171.57	$514.72
07/01/2004	BILL	PARK CATTLE COMPANY	$686.29	$686.29
03/11/2004	PAYMENT	PARK CATTLE COMPANY	$-166.48	$0.00
01/05/2004	PAYMENT	EDGEWOOD TAHOE GOLF	$-166.45	$166.48
10/08/2003	PAYMENT	PARK CATTLE COMPANY	$-166.45	$332.93
08/18/2003	PAYMENT	PARK CATTLE COMPANY	$-166.45	$499.38
07/01/2003	BILL	PARK CATTLE COMPANY	$665.83	$665.83
03/11/2003	PAYMENT	PARK CATTLE COMPANY	$-165.78	$0.00
01/13/2003	PAYMENT	PARK CATTLE COMPANY	$-165.76	$165.78
10/07/2002	PAYMENT	PARK CATTLE COMPANY	$-165.76	$331.54
08/12/2002	PAYMENT	PARK CATTLE COMPANY	$-165.76	$497.30
07/01/2002	BILL	PARK CATTLE COMPANY	$663.06	$663.06
03/04/2002	PAYMENT	PARK CATTLE COMPANY	$-164.36	$0.00
01/07/2002	PAYMENT	PARK CATTLE COMPANY	$-164.33	$164.36
09/18/2001	PAYMENT	PARK CATTLE COMPANY	$-164.33	$328.69
08/20/2001	PAYMENT	PARK CATTLE COMPANY	$-164.33	$493.02
07/01/2001	BILL	PARK CATTLE COMPANY	$657.35	$657.35
03/06/2001	PAYMENT	PARK CATTLE COMPANY	$-174.86	$0.00
01/03/2001	PAYMENT	PARK CATTLE COMPANY	$-174.84	$174.86
10/02/2000	PAYMENT	PARK CATTLE COMPANY	$-174.84	$349.70
08/15/2000	PAYMENT	PARK CATTLE COMPANY	$-174.84	$524.54
07/01/2000	BILL	PARK CATTLE COMPANY	$699.38	$699.38
03/01/2000	PAYMENT	PARK CATTLE COMPANY	$-174.72	$0.00
01/04/2000	PAYMENT	PARK CATTLE COMPANY	$-174.70	$174.72
10/01/1999	PAYMENT	PARK CATTLE COMPANY	$-174.70	$349.42
08/13/1999	PAYMENT	PARK CATTLE COMPANY	$-174.70	$524.12
07/01/1999	BILL	PARK CATTLE COMPANY	$698.82	$698.82
03/03/1999	PAYMENT	PARK CATTLE COMPANY	$-177.99	$0.00
01/05/1999	PAYMENT	PARK CATTLE COMPANY	$-177.97	$177.99
10/05/1998	PAYMENT	PARK CATTLE COMPANY	$-177.97	$355.96
08/11/1998	PAYMENT	PARK CATTLE COMPANY	$-177.97	$533.93
07/01/1998	BILL	PARK CATTLE COMPANY	$711.90	$711.90
03/09/1998	PAYMENT	PARK CATTLE COMPANY	$-175.08	$0.00
12/31/1997	PAYMENT	PARK CATTLE COMPANY	$-175.05	$175.08
10/08/1997	PAYMENT	PARK CATTLE COMPANY	$-175.05	$350.13
08/13/1997	PAYMENT	PARK CATTLE COMPANY	$-175.05	$525.18
07/01/1997	BILL	PARK CATTLE COMPANY	$700.23	$700.23
03/06/1997	PAYMENT	PARK CATTLE COMPANY	$-180.23	$0.00
01/10/1997	PAYMENT	PARK CATTLE COMPANY	$-180.20	$180.23
10/04/1996	PAYMENT	PARK CATTLE COMPANY	$-180.20	$360.43
08/16/1996	PAYMENT	PARK CATTLE COMPANY	$-180.20	$540.63
07/01/1996	BILL	PARK CATTLE COMPANY	$720.83	$720.83
03/04/1996	PAYMENT		$-90.23	$0.00
01/16/1996	PAYMENT		$-90.23	$90.23
10/05/1995	PAYMENT		$-90.23	$180.46
08/16/1995	PAYMENT		$-90.23	$270.69
07/01/1995	BILL	PARK CATTLE COMPANY	$360.92	$360.92
03/08/1995	PAYMENT		$-88.46	$0.00
01/05/1995	PAYMENT		$-88.43	$88.46
10/06/1994	PAYMENT		$-88.43	$176.89
08/15/1994	PAYMENT		$-88.43	$265.32
07/01/1994	BILL	PARK CATTLE COMPANY	$353.75	$353.75
03/02/1994	PAYMENT		$-86.76	$0.00
12/29/1993	PAYMENT		$-86.73	$86.76
10/11/1993	PAYMENT		$-86.73	$173.49
08/16/1993	PAYMENT		$-86.73	$260.22
07/01/1993	BILL	PARK CATTLE COMPANY	$346.95	$346.95
02/22/1993	PAYMENT		$-85.77	$0.00
12/24/1992	PAYMENT		$-85.76	$85.77
10/16/1992	PAYMENT		$-85.76	$171.53
08/20/1992	PAYMENT		$-85.76	$257.29
07/01/1992	BILL	PARK CATTLE COMPANY	$343.05	$343.05
03/04/1992	PAYMENT		$-78.98	$0.00
01/03/1992	PAYMENT		$-78.95	$78.98
10/10/1991	PAYMENT		$-78.95	$157.93
08/22/1991	PAYMENT		$-78.95	$236.88
07/01/1991	BILL	PARK CATTLE COMPANY	$315.83	$315.83
03/11/1991	PAYMENT		$-1.95	$0.00
01/10/1991	PAYMENT		$-1.93	$1.95
10/02/1990	PAYMENT		$-1.93	$3.88
08/08/1990	PAYMENT		$-1.93	$5.81
07/01/1990	BILL	PARK CATTLE COMPANY	$7.74	$7.74
03/06/1990	PAYMENT		$-1.87	$0.00
01/03/1990	PAYMENT		$-1.84	$1.87
10/02/1989	PAYMENT		$-1.84	$3.71
08/29/1989	PAYMENT		$-1.84	$5.55
07/01/1989	BILL	PARK CATTLE COMPANY	$7.39	$7.39
03/09/1989	PAYMENT		$-1.77	$0.00
01/03/1989	PAYMENT		$-1.75	$1.77
10/04/1988	PAYMENT		$-1.75	$3.52
08/02/1988	PAYMENT		$-1.75	$5.27
07/01/1988	BILL	PARK CATTLE COMPANY	$7.02	$7.02
02/25/1988	PAYMENT		$-1.72	$0.00
12/14/1987	PAYMENT		$-1.72	$1.72
11/23/1987	PAYMENT		$-1.79	$3.44
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$0.07	$5.23
08/14/1987	PAYMENT		$-1.72	$5.16
07/01/1987	BILL	PARK CATTLE COMPANY	$6.88	$6.88
03/05/1987	PAYMENT		$-1.55	$0.00
01/02/1987	PAYMENT		$-1.54	$1.55
09/29/1986	PAYMENT		$-1.54	$3.09
07/22/1986	PAYMENT		$-1.54	$4.63
07/01/1986	BILL	PARK CATTLE COMPANY	$6.17	$6.17