Tax Account 1318-27-001-017

Print Page · · Payments Cart · New Search

Owners

EDGEWOOD COMPANIES
PO BOX 2249
STATELINE, NV 89449

Account Summary

Account ID	1318-27-001-017
Account Type	Real Estate
Location	10 VILLAS (BLDG 4-ROSE) LN DOUGLAS CO SEWER #1
Balance	$0.00
Currently Due	$0.00

Account ID

1318-27-001-017

Account Type

Real Estate

Location

10 VILLAS (BLDG 4-ROSE) LN
DOUGLAS CO SEWER #1

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129,738.31
Total	$129,738.31
Paid	$129,738.31
Balance	$0.00
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

$129,738.31

Total

$129,738.31

Paid

$129,738.31

Balance

$0.00

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	$32,434.75	$0.00	$32,434.75	$32,434.75	$0.00
2	10/07/2024	10/17/2024	Paid	$32,434.52	$0.00	$32,434.52	$32,434.52	$0.00
3	01/06/2025	01/16/2025	Paid	$32,434.52	$0.00	$32,434.52	$32,434.52	$0.00
4	03/03/2025	03/13/2025	Paid	$32,434.52	$0.00	$32,434.52	$32,434.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$105,963.18	$0.00	$105,963.18	$0.00	$0.00	2.8261	225
2022/2023 REAL ESTATE TAXES	$57,195.54	$0.00	$57,195.54	$0.00	$0.00	2.8261	225
2021/2022 REAL ESTATE TAXES	$34,819.51	$0.00	$34,819.51	$0.00	$0.00	2.8261	225
2020/2021 REAL ESTATE TAXES	$34,438.46	$0.00	$34,438.46	$0.00	$0.00	2.8261	225
2019/2020 REAL ESTATE TAXES	$33,234.94	$0.00	$33,234.94	$0.00	$0.00	2.8261	225
2018/2019 REAL ESTATE TAXES	$33,234.94	$0.00	$33,234.94	$0.00	$0.00	2.8261	225
2017/2018 REAL ESTATE TAXES	$58,581.80	$0.00	$58,581.80	$0.00	$0.00	2.8261	225
2016/2017 REAL ESTATE TAXES	$111,315.24	$1,113.15	$112,428.39	$0.00	$0.00	2.8261	225

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	1.97	1.97	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S06	Redevelopment 2	6483.33	6483.33	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S06	Redevelopment 2	5822.18	5822.18	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2019-2020	S06	Redevelopment 2	4896.30	4896.30	.00	.00
2018-2019	S06	Redevelopment 2	4032.26	4032.26	.00	.00
2017-2018	S06	Redevelopment 2	2681.94	2681.94	.00	.00
2017-2018	S32	Douglas Co. Sewer	25345.86	25345.86	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S06	Redevelopment 2	6636.71	6636.71	.00	.00
2016-2017	S32	Douglas Co. Sewer	32183.44	32183.44	.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
08/08/2024	PAYMENT	EDGEWOOD COMPANIES CHECK 25658	$-129,738.31	$0.00
07/15/2024	BILL	EDGEWOOD COMPANIES	$129,738.31	$129,738.31
02/27/2024	PAYMENT	EDGEWOOD COMPANIES CHECK 024870	$-26,490.72	$0.00
01/09/2024	PAYMENT	EDGEWOOD COMPANIES CHECK 024580	$-26,490.72	$26,490.72
10/04/2023	PAYMENT	EDGEWOOD COMPANIES CHECK 024152	$-24,990.73	$52,981.44
09/01/2023	PAYMENT	EDGEWOOD COMPANIES CHECK ADJ PAYMENT OF 8/23/23 CK 21819	$-27,991.01	$77,972.17
09/01/2023	ADJUSTMENT	EDGEWOOD COMPANIES CHECK 021819 VOIDED PAYMENT: 1241979. REASON: POSTING TO WRONG ACCOUNTS	$38,929.54	$105,963.18
08/23/2023	PAYMENT	EDGEWOOD COMPANIES CHECK 021819	$-38,929.54	$67,033.64
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-259.61	$105,963.18
07/14/2023	BILL	EDGEWOOD COMPANIES	$106,222.79	$106,222.79
03/04/2023	PAYMENT	EDGEWOOD COMPANIES CHECK 020666	$-14,298.81	$0.00
01/18/2023	PAYMENT	EDGEWOOD COMPANIES CHECK 020363	$-14,298.81	$14,298.81
10/06/2022	PAYMENT	EDGEWOOD COMPANIES CHECK 19551	$-4,488.83	$28,597.62
08/13/2022	PAYMENT	EDGEWOOD COMPANIES CHECK 019159	$-24,109.09	$33,086.45
08/03/2022	AMENDMENT	TO CORRECT RDA DISTRIBUTION	$0.00	$57,195.54
07/19/2022	BILL	EDGEWOOD COMPANIES	$57,195.54	$57,195.54
08/23/2021	PAYMENT	EDGEWOOD COMPANIES CHECK	$-34,819.51	$0.00
07/14/2021	BILL	EDGEWOOD COMPANIES	$34,819.51	$34,819.51
08/27/2020	PAYMENT	EDGEWOOD COMPANIES CHECK	$-34,438.46	$0.00
07/13/2020	BILL	EDGEWOOD COMPANIES	$34,438.46	$34,438.46
02/28/2020	PAYMENT	EDGEWOOD COMPANIES CHECK	$-8,308.73	$0.00
01/14/2020	PAYMENT	EDGEWOOD COMPANIES CHECK	$-8,308.73	$8,308.73
10/17/2019	PAYMENT	EDGEWOOD COMPANIES CHECK	$-8,308.73	$16,617.46
08/28/2019	PAYMENT	EDGEWOOD COMPANIES CHECK	$-8,308.75	$24,926.19
07/15/2019	BILL	EDGEWOOD COMPANIES	$33,234.94	$33,234.94
03/06/2019	PAYMENT	EDGEWOOD COMPANIES CHECK	$-8,308.73	$0.00
01/15/2019	PAYMENT	EDGEWOOD COMPANIES CHECK	$-8,308.73	$8,308.73
10/04/2018	PAYMENT	EDGEWOOD COMPANIES CHECK	$-8,308.73	$16,617.46
07/30/2018	PAYMENT	EDGEWOOD COMPANIES CHECK	$-8,308.75	$24,926.19
07/12/2018	BILL	EDGEWOOD COMPANIES	$33,234.94	$33,234.94
02/28/2018	PAYMENT	EDGEWOOD COMPANIES CHECK	$-14,645.44	$0.00
12/19/2017	PAYMENT	EDGEWOOD COMPANIES CHECK	$-14,645.44	$14,645.44
09/29/2017	PAYMENT	EDGEWOOD COMPANIES CHECK	$-14,645.44	$29,290.88
08/18/2017	PAYMENT	EDGEWOOD COMPANIES CHECK	$-14,645.48	$43,936.32
07/14/2017	BILL	EDGEWOOD COMPANIES	$58,581.80	$58,581.80
02/24/2017	PAYMENT	EDGEWOOD COMPANIES CHECK	$-27,828.80	$0.00
12/28/2016	PAYMENT	EDGEWOOD COMPANIES CHECK	$-27,828.80	$27,828.80
11/15/2016	PAYMENT	EDGEWOOD COMPANIES CHECK	$-28,941.95	$55,657.60
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1,113.15	$84,599.55
08/22/2016	PAYMENT	EDGEWOOD COMPANIES CHECK	$-27,828.84	$83,486.40
07/12/2016	BILL	EDGEWOOD COMPANIES	$111,315.24	$111,315.24