Tax Account 1318-27-001-022
Owners
EDGEWOOD COMPANIES
PO BOX 2249
STATELINE, NV 89449
Account Summary
| Account ID | 1318-27-001-022 |
|---|---|
| Account Type | Real Estate |
| Location | 0 DOUGLAS CO SEWER #1 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $101.26 |
| Total | $101.26 |
| Paid | $101.26 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8611 |
| Tax District | 115 (GENERAL COUNTY/TDF/RD) |
| Tax Cap | 100% High 6.1% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $101.28 | $0.00 | $0.00 | $101.28 | $0.00 | $0.00 | 2.8611 | 115 |
| 2023/2024 REAL ESTATE TAXES | $102.10 | $0.00 | $0.00 | $102.10 | $0.00 | $0.00 | 2.8611 | 115 |
| 2022/2023 REAL ESTATE TAXES | $102.11 | $0.00 | $0.00 | $102.11 | $0.00 | $0.00 | 2.8611 | 115 |
| 2021/2022 REAL ESTATE TAXES | $102.10 | $0.00 | $0.00 | $102.10 | $0.00 | $0.00 | 2.8611 | 115 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S48 | Lake Tahoe Basin | 1.12 | 1.12 | .00 | .00 |
| 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2025 | PAYMENT | EDGEWOOD COMPANIES CHECK 027333 | $-101.26 | $0.00 |
| 07/16/2025 | BILL | EDGEWOOD COMPANIES | $101.26 | $101.26 |
| 07/25/2024 | PAYMENT | EDGEWOOD COMPANIES CHECK 025595 | $-101.28 | $0.00 |
| 07/15/2024 | BILL | EDGEWOOD COMPANIES | $101.28 | $101.28 |
| 09/01/2023 | PAYMENT | EDGEWOOD COMPANIES CHECK ADJ PAYMENT OF 8/23/23 CK 21819 | $-102.10 | $0.00 |
| 09/01/2023 | ADJUSTMENT | EDGEWOOD COMPANIES CHECK 021819 VOIDED PAYMENT: 1241984. REASON: POSTING TO WRONG ACCOUNTS | $102.10 | $102.10 |
| 08/23/2023 | PAYMENT | EDGEWOOD COMPANIES CHECK 021819 | $-102.10 | $0.00 |
| 07/14/2023 | BILL | EDGEWOOD COMPANIES | $102.10 | $102.10 |
| 08/13/2022 | PAYMENT | EDGEWOOD COMPANIES CHECK 019159 | $-102.11 | $0.00 |
| 08/03/2022 | AMENDMENT | TO CORRECT RDA DISTRIBUTION | $0.00 | $102.11 |
| 07/19/2022 | BILL | EDGEWOOD COMPANIES | $102.11 | $102.11 |
| 08/23/2021 | PAYMENT | EDGEWOOD COMPANIES CHECK | $-102.10 | $0.00 |
| 07/14/2021 | BILL | EDGEWOOD COMPANIES | $102.10 | $102.10 |