Tax Account 1318-27-002-009

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Owners

EDGEWOOD COMPANIES
PO BOX 2249
STATELINE, NV 89449

Account Summary

Account ID	1318-27-002-009
Account Type	Real Estate
Location	0 GENERAL COUNTY/TDF
Balance	$0.00
Currently Due	$0.00

Account ID

1318-27-002-009

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	$2,554.67
Total	$2,554.67
Paid	$2,554.67
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

$2,554.67

Total

$2,554.67

Paid

$2,554.67

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	$638.87	$0.00	$638.87	$638.87	$0.00
2	10/07/2024	10/17/2024	Paid	$638.60	$0.00	$638.60	$638.60	$0.00
3	01/06/2025	01/16/2025	Paid	$638.60	$0.00	$638.60	$638.60	$0.00
4	03/03/2025	03/13/2025	Paid	$638.60	$0.00	$638.60	$638.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,555.49	$0.00	$2,555.49	$0.00	$0.00	2.8611	115
2022/2023 REAL ESTATE TAXES	$2,555.50	$0.00	$2,555.50	$0.00	$0.00	2.8611	115
2021/2022 REAL ESTATE TAXES	$2,555.49	$0.00	$2,555.49	$0.00	$0.00	2.8611	115
2020/2021 REAL ESTATE TAXES	$2,734.01	$0.00	$2,734.01	$0.00	$0.00	2.8611	115
2019/2020 REAL ESTATE TAXES	$2,733.78	$0.00	$2,733.78	$0.00	$0.00	2.8611	115
2018/2019 REAL ESTATE TAXES	$2,733.78	$0.00	$2,733.78	$0.00	$0.00	2.8611	115
2017/2018 REAL ESTATE TAXES	$2,734.78	$0.00	$2,734.78	$0.00	$0.00	2.8611	115
2016/2017 REAL ESTATE TAXES	$2,734.78	$27.35	$2,762.13	$0.00	$0.00	2.8611	115
2015/2016 REAL ESTATE TAXES	$2,700.34	$0.00	$2,700.34	$0.00	$0.00	2.8261	101
2014/2015 REAL ESTATE TAXES	$2,700.34	$0.00	$2,700.34	$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	60.53	60.53	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2019-2020	S06	Redevelopment 2	44.14	44.14	.00	.00
2018-2019	S06	Redevelopment 2	38.24	38.24	.00	.00
2017-2018	S06	Redevelopment 2	36.19	36.19	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S06	Redevelopment 2	14.59	14.59	.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	$-2,554.67	$0.00
07/15/2024	BILL	EDGEWOOD COMPANIES	$2,554.67	$2,554.67
09/01/2023	PAYMENT	EDGEWOOD COMPANIES CHECK ADJ PAYMENT OF 8/23/23 CK 21819	$-2,555.49	$0.00
09/01/2023	ADJUSTMENT	EDGEWOOD COMPANIES CHECK 021819 VOIDED PAYMENT: 1241983. REASON: POSTING TO WRONG ACCOUNTS	$2,555.49	$2,555.49
08/23/2023	PAYMENT	EDGEWOOD COMPANIES CHECK 021819	$-2,555.49	$0.00
07/14/2023	BILL	EDGEWOOD COMPANIES	$2,555.49	$2,555.49
08/13/2022	PAYMENT	EDGEWOOD COMPANIES CHECK 019159	$-2,555.50	$0.00
08/03/2022	AMENDMENT	TO CORRECT RDA DISTRIBUTION	$0.00	$2,555.50
07/19/2022	BILL	EDGEWOOD COMPANIES	$2,555.50	$2,555.50
08/23/2021	PAYMENT	EDGEWOOD COMPANIES CHECK	$-2,555.49	$0.00
07/14/2021	BILL	EDGEWOOD COMPANIES	$2,555.49	$2,555.49
08/27/2020	PAYMENT	EDGEWOOD COMPANIES CHECK	$-2,734.01	$0.00
07/13/2020	BILL	EDGEWOOD COMPANIES	$2,734.01	$2,734.01
02/28/2020	PAYMENT	EDGEWOOD COMPANIES CHECK	$-683.44	$0.00
01/14/2020	PAYMENT	EDGEWOOD COMPANIES CHECK	$-683.44	$683.44
10/17/2019	PAYMENT	EDGEWOOD COMPANIES CHECK	$-683.44	$1,366.88
08/28/2019	PAYMENT	EDGEWOOD COMPANIES CHECK	$-683.46	$2,050.32
07/15/2019	BILL	EDGEWOOD COMPANIES	$2,733.78	$2,733.78
03/06/2019	PAYMENT	EDGEWOOD COMPANIES CHECK	$-683.44	$0.00
01/15/2019	PAYMENT	EDGEWOOD COMPANIES CHECK	$-683.44	$683.44
10/04/2018	PAYMENT	EDGEWOOD COMPANIES CHECK	$-683.44	$1,366.88
07/30/2018	PAYMENT	EDGEWOOD COMPANIES CHECK	$-683.46	$2,050.32
07/12/2018	BILL	EDGEWOOD COMPANIES	$2,733.78	$2,733.78
02/28/2018	PAYMENT	EDGEWOOD COMPANIES CHECK	$-683.68	$0.00
12/19/2017	PAYMENT	EDGEWOOD COMPANIES CHECK	$-683.68	$683.68
09/29/2017	PAYMENT	EDGEWOOD COMPANIES CHECK	$-683.68	$1,367.36
08/18/2017	PAYMENT	EDGEWOOD COMPANIES CHECK	$-683.74	$2,051.04
07/14/2017	BILL	EDGEWOOD COMPANIES	$2,734.78	$2,734.78
02/24/2017	PAYMENT	EDGEWOOD COMPANIES CHECK	$-683.68	$0.00
12/28/2016	PAYMENT	EDGEWOOD COMPANIES CHECK	$-683.68	$683.68
11/15/2016	PAYMENT	EDGEWOOD COMPANIES CHECK	$-711.03	$1,367.36
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$27.35	$2,078.39
08/22/2016	PAYMENT	EDGEWOOD COMPANIES CHECK	$-683.74	$2,051.04
07/12/2016	BILL	EDGEWOOD COMPANIES	$2,734.78	$2,734.78
03/04/2016	PAYMENT	PARK CATTLE COMPANY CHECK	$-675.08	$0.00
12/22/2015	PAYMENT	PARK CATTLE COMPANY CHECK	$-675.08	$675.08
09/30/2015	PAYMENT	EDGEWOOD COMPANIES CHECK	$-675.08	$1,350.16
08/12/2015	PAYMENT	EDGEWOOD CHECK	$-675.10	$2,025.24
07/14/2015	BILL	PARK CATTLE COMPANY	$2,700.34	$2,700.34
02/24/2015	PAYMENT	EDGEWOOD CO CHECK	$-675.08	$0.00
12/24/2014	PAYMENT	PARK CATTLE COMPANY CHECK	$-675.08	$675.08
10/03/2014	PAYMENT	PARK CATTLE COMPANY CHECK	$-675.08	$1,350.16
08/11/2014	PAYMENT	PARK CATTLE COMPANY CHECK	$-675.10	$2,025.24
07/17/2014	BILL	PARK CATTLE COMPANY	$2,700.34	$2,700.34
03/03/2014	PAYMENT	EDGEWOOD CO CHECK	$-675.08	$0.00
01/09/2014	PAYMENT	PARK CATTLE COMPANY CHECK	$-675.08	$675.08
10/04/2013	PAYMENT	EDGEWOOD COMPANIES CHECK	$-675.08	$1,350.16
08/19/2013	PAYMENT	PARK CATTLE COMPANY CHECK	$-675.10	$2,025.24
07/16/2013	BILL	PARK CATTLE COMPANY	$2,700.34	$2,700.34
03/04/2013	PAYMENT	EDGEWOOD CO CHECK	$-675.58	$0.00
01/11/2013	PAYMENT	EDGEWOOD PROPERTIES CHECK	$-675.58	$675.58
09/26/2012	PAYMENT	EDGEWOOD COMPANIES CHECK	$-675.58	$1,351.16
08/22/2012	PAYMENT	PARK CATTLE COMPANY CHECK	$-675.58	$2,026.74
07/13/2012	BILL	PARK CATTLE COMPANY	$2,702.32	$2,702.32
02/27/2012	PAYMENT	PARK CATTLE COMPANY CHECK	$-667.33	$0.00
01/04/2012	PAYMENT	EDGEWOOD COMPANY CHECK	$-667.33	$667.33
10/03/2011	PAYMENT	EDGEWOOD CO CHECK	$-667.33	$1,334.66
08/18/2011	PAYMENT	PARK CATTLE COMPANY CHECK	$-667.34	$2,001.99
07/15/2011	BILL	PARK CATTLE COMPANY	$2,669.33	$2,669.33
03/07/2011	PAYMENT	EDGEWOOD COMPANIES CHECK	$-655.18	$0.00
12/23/2010	PAYMENT	PARK CATTLE COMPANY CHECK	$-655.18	$655.18
10/04/2010	PAYMENT	PARK CATTLE COMPANY CHECK	$-655.18	$1,310.36
08/17/2010	PAYMENT	PARK CATTLE COMPANY CHECK	$-655.21	$1,965.54
07/14/2010	BILL	PARK CATTLE COMPANY	$2,620.75	$2,620.75
03/01/2010	PAYMENT	EDGEWOOD CO CHECK	$-617.99	$0.00
01/05/2010	PAYMENT	PARK CATTLE COMPANY CHECK	$-617.99	$617.99
10/05/2009	PAYMENT	EDGEWOOD COMPANIES CHECK	$-617.99	$1,235.98
08/11/2009	PAYMENT	EDGEWOOD CO CHECK	$-618.01	$1,853.97
07/13/2009	BILL	PARK CATTLE COMPANY	$2,471.98	$2,471.98
03/05/2009	PAYMENT	PARK CATTLE COMPANY CHECK	$-559.51	$0.00
01/02/2009	PAYMENT	PARK CATTLE COMPANY CHECK	$-559.51	$559.51
10/06/2008	PAYMENT	PARK CATTLE COMPANY CHECK	$-559.51	$1,119.02
08/14/2008	PAYMENT	PARK CATTLE COMPANY CHECK	$-559.54	$1,678.53
07/18/2008	BILL	PARK CATTLE COMPANY	$2,238.07	$2,238.07
02/28/2008	PAYMENT	PARK CATTLE COMPANY	$-518.07	$0.00
01/07/2008	PAYMENT	PARK CATTLE COMPANY	$-518.04	$518.07
09/27/2007	PAYMENT	PARK CATTLE COMPANY	$-518.04	$1,036.11
08/13/2007	PAYMENT	PARK CATTLE COMPANY	$-518.04	$1,554.15
07/01/2007	BILL	PARK CATTLE COMPANY	$2,072.19	$2,072.19
02/28/2007	PAYMENT	PARK CATTLE COMPANY	$-479.70	$0.00
12/22/2006	PAYMENT	PARK CATTLE COMPANY	$-479.70	$479.70
09/22/2006	PAYMENT	PARK CATTLE COMPANY	$-479.70	$959.40
08/18/2006	PAYMENT	PARK CATTLE COMPANY	$-479.70	$1,439.10
07/01/2006	BILL	PARK CATTLE COMPANY	$1,918.80	$1,918.80
02/27/2006	PAYMENT	PARK CATTLE COMPANY	$-444.19	$0.00
12/23/2005	PAYMENT	PARK CATTLE COMPANY	$-444.16	$444.19
09/27/2005	PAYMENT	EDGEWOOD TAHOE	$-444.16	$888.35
08/12/2005	PAYMENT	EDGEWOOD TAHOE	$-444.16	$1,332.51
07/01/2005	BILL	PARK CATTLE COMPANY	$1,776.67	$1,776.67
02/22/2005	PAYMENT	PARK CATTLE COMPANY	$-449.42	$0.00
12/30/2004	PAYMENT	PARK CATTLE COMPANY	$-449.42	$449.42
10/04/2004	PAYMENT	PARK CATTLE COMPANY	$-449.42	$898.84
08/19/2004	PAYMENT	PARK CATTLE COMPANY	$-449.42	$1,348.26
07/01/2004	BILL	PARK CATTLE COMPANY	$1,797.68	$1,797.68
03/11/2004	PAYMENT	PARK CATTLE COMPANY	$-440.24	$0.00
01/05/2004	PAYMENT	EDGEWOOD TAHOE GOLF	$-440.24	$440.24
10/08/2003	PAYMENT	PARK CATTLE COMPANY	$-440.24	$880.48
08/18/2003	PAYMENT	PARK CATTLE COMPANY	$-440.24	$1,320.72
07/01/2003	BILL	PARK CATTLE COMPANY	$1,760.96	$1,760.96
03/11/2003	PAYMENT	PARK CATTLE COMPANY	$-434.11	$0.00
01/13/2003	PAYMENT	PARK CATTLE COMPANY	$-434.11	$434.11
10/07/2002	PAYMENT	PARK CATTLE COMPANY	$-434.11	$868.22
08/12/2002	PAYMENT	PARK CATTLE COMPANY	$-434.11	$1,302.33
07/01/2002	BILL	PARK CATTLE COMPANY	$1,736.44	$1,736.44
03/04/2002	PAYMENT	PARK CATTLE COMPANY	$-432.83	$0.00
01/07/2002	PAYMENT	PARK CATTLE COMPANY	$-432.83	$432.83
09/18/2001	PAYMENT	PARK CATTLE COMPANY	$-432.83	$865.66
08/20/2001	PAYMENT	PARK CATTLE COMPANY	$-432.83	$1,298.49
07/01/2001	BILL	PARK CATTLE COMPANY	$1,731.32	$1,731.32
03/06/2001	PAYMENT	PARK CATTLE COMPANY	$-441.39	$0.00
01/03/2001	PAYMENT	PARK CATTLE COMPANY	$-441.37	$441.39
10/02/2000	PAYMENT	PARK CATTLE COMPANY	$-441.37	$882.76
08/15/2000	PAYMENT	PARK CATTLE COMPANY	$-441.37	$1,324.13
07/01/2000	BILL	PARK CATTLE COMPANY	$1,765.50	$1,765.50
03/01/2000	PAYMENT	PARK CATTLE COMPANY	$-441.02	$0.00
01/04/2000	PAYMENT	PARK CATTLE COMPANY	$-441.02	$441.02
10/01/1999	PAYMENT	PARK CATTLE COMPANY	$-441.02	$882.04
08/13/1999	PAYMENT	PARK CATTLE COMPANY	$-441.02	$1,323.06
07/01/1999	BILL	PARK CATTLE COMPANY	$1,764.08	$1,764.08
03/03/1999	PAYMENT	PARK CATTLE COMPANY	$-452.14	$0.00
01/05/1999	PAYMENT	PARK CATTLE COMPANY	$-452.13	$452.14
10/05/1998	PAYMENT	PARK CATTLE COMPANY	$-452.13	$904.27
08/11/1998	PAYMENT	PARK CATTLE COMPANY	$-452.13	$1,356.40
07/01/1998	BILL	PARK CATTLE COMPANY	$1,808.53	$1,808.53
03/09/1998	PAYMENT	PARK CATTLE COMPANY	$-447.44	$0.00
12/31/1997	PAYMENT	PARK CATTLE COMPANY	$-447.42	$447.44
10/08/1997	PAYMENT	PARK CATTLE COMPANY	$-447.42	$894.86
08/13/1997	PAYMENT	PARK CATTLE COMPANY	$-447.42	$1,342.28
07/01/1997	BILL	PARK CATTLE COMPANY	$1,789.70	$1,789.70
03/06/1997	PAYMENT	PARK CATTLE COMPANY	$-460.60	$0.00
01/10/1997	PAYMENT	PARK CATTLE COMPANY	$-460.59	$460.60
10/04/1996	PAYMENT	PARK CATTLE COMPANY	$-460.59	$921.19
08/16/1996	PAYMENT	PARK CATTLE COMPANY	$-460.59	$1,381.78
07/01/1996	BILL	PARK CATTLE COMPANY	$1,842.37	$1,842.37
03/04/1996	PAYMENT		$-149.82	$0.00
01/16/1996	PAYMENT		$-149.79	$149.82
10/05/1995	PAYMENT		$-149.79	$299.61
08/16/1995	PAYMENT		$-149.79	$449.40
07/01/1995	BILL	PARK CATTLE COMPANY	$599.19	$599.19
03/08/1995	PAYMENT		$-150.41	$0.00
01/05/1995	PAYMENT		$-150.40	$150.41
10/06/1994	PAYMENT		$-150.40	$300.81
08/15/1994	PAYMENT		$-150.40	$451.21
07/01/1994	BILL	PARK CATTLE COMPANY	$601.61	$601.61
03/02/1994	PAYMENT		$-148.22	$0.00
12/29/1993	PAYMENT		$-148.22	$148.22
10/11/1993	PAYMENT		$-148.22	$296.44
08/16/1993	PAYMENT		$-148.22	$444.66
07/01/1993	BILL	PARK CATTLE COMPANY	$592.88	$592.88
02/22/1993	PAYMENT		$-146.57	$0.00
12/24/1992	PAYMENT		$-146.54	$146.57
10/16/1992	PAYMENT		$-146.54	$293.11
08/20/1992	PAYMENT		$-146.54	$439.65
07/01/1992	BILL	PARK CATTLE COMPANY	$586.19	$586.19