Tax Account 1320-08-410-042

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Owners

DOUGLAS VIEW INVESTMENTS LLC
PO BOX 12219
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1320-08-410-042
Account Type	Real Estate
Location	2231 MERIDIAN BL GEN CO/CWS/MOSQ
Balance	$3,075.26
Currently Due	$1,537.63

Account ID

1320-08-410-042

Account Type

Real Estate

Location

2231 MERIDIAN BL
GEN CO/CWS/MOSQ

Balance

$3,075.26

Currently Due

$1,537.63

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$6,150.83
Total	$6,150.83
Paid	$3,075.57
Balance	$3,075.26
Due	$1,537.63
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$6,150.83

Total

$6,150.83

Paid

$3,075.57

Balance

$3,075.26

Due

$1,537.63

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,537.94	$0.00	$0.00	$1,537.94	$1,537.94	$0.00
2	10/06/2025	10/17/2025	Paid	$1,537.63	$0.00	$0.00	$1,537.63	$1,537.63	$0.00
3	01/05/2026	01/16/2026	Due	$1,537.63	$0.00	$0.00	$1,537.63	$0.00	$1,537.63
4	03/02/2026	03/13/2026	Due	$1,537.63	$0.00	$0.00	$1,537.63	$0.00	$3,075.26

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,797.19	$59.97	$0.00	$5,857.16	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$5,367.79	$805.20	$0.00	$6,172.99	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,970.19	$0.00	$0.00	$4,970.19	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,602.02	$0.00	$0.00	$4,602.02	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,450.70	$155.78	$0.00	$4,606.48	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,296.04	$565.67	$0.00	$4,861.71	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,124.74	$0.00	$0.00	$4,124.74	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,958.48	$0.00	$0.00	$3,958.48	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,933.21	$210.66	$0.00	$4,143.87	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,925.36	$0.00	$0.00	$3,925.36	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,161.13	$0.00	$0.00	$4,161.13	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/09/2025	PAYMENT	PRIM & ASSOC. CHECK 30459	$-1,537.63	$3,075.26
08/12/2025	PAYMENT	DOUGLAS VIEW INVESTMENTS LLC CHECK ACH - 1001103	$-1,537.94	$4,612.89
07/16/2025	BILL	DOUGLAS VIEW INVESTMENTS LLC	$6,150.83	$6,150.83
04/18/2025	PAYMENT	CHECK ACH - 300048	$-59.97	$0.00
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$59.97
03/19/2025	PAYMENT	PRIM & ASSO CHECK 30224	$-1,449.26	$57.97
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$57.97	$1,507.23
12/24/2024	PAYMENT	CHECK ACH - 100355	$-1,449.26	$1,449.26
09/17/2024	PAYMENT	CHECK ACH - 100273	$-1,449.26	$2,898.52
08/02/2024	PAYMENT	CHECK ACH - 1001306	$-1,449.41	$4,347.78
07/15/2024	BILL	DOUGLAS VIEW INVESTMENTS LLC	$5,797.19	$5,797.19
04/04/2024	PAYMENT	CHECK ACH - 300012	$-6,172.99	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$375.75	$6,172.99
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$241.56	$5,797.24
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$134.20	$5,555.68
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$53.69	$5,421.48
07/14/2023	BILL	GCWCCAST LLC	$5,367.79	$5,367.79
08/25/2022	PAYMENT	GCWCCAST LLC CHECK 1430	$-4,970.19	$0.00
07/19/2022	BILL	GCWCCAST LLC	$4,970.19	$4,970.19
08/11/2021	PAYMENT	GCWCCAST LLC CHECK	$-4,602.02	$0.00
07/14/2021	BILL	GCWCCAST LLC	$4,602.02	$4,602.02
01/13/2021	PAYMENT	FATCO CHECK	$-4,606.48	$0.00
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$111.27	$4,606.48
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$44.51	$4,495.21
07/30/2020	PAYMENT	GCWCCAST LLC CHECK	$-2,627.77	$4,450.70
07/13/2020	BILL	GCWCCAST LLC	$4,450.70	$7,078.47
07/01/2020	INTEREST	Monthly Interest	$18.00	$2,627.77
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$2,609.77
06/02/2020	INTEREST	Monthly Interest	$216.02	$2,569.77
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$2,353.75
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$129.61	$2,344.75
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$54.31	$2,215.14
11/04/2019	PAYMENT	CECILIA CASTELBLANCO CHECK	$-1,159.93	$2,160.83
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$55.77	$3,320.76
09/23/2019	PAYMENT	GCWCCAST LLC CHECK	$-1,074.01	$3,264.99
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$42.96	$4,339.00
07/15/2019	BILL	GCWCCAST LLC	$4,296.04	$4,296.04
03/07/2019	PAYMENT	CECILIA & GUILLERMO CASTELBNCO CHECK	$-1,031.18	$0.00
01/08/2019	PAYMENT	GCWCCAST LLC CHECK	$-1,031.18	$1,031.18
09/27/2018	PAYMENT	CASTELBLANCO, CECILIA & GUILLE CHECK	$-1,031.18	$2,062.36
08/17/2018	PAYMENT	CECILLA CASTELBLANCO CHECK	$-1,031.20	$3,093.54
07/12/2018	BILL	GCWCCAST LLC	$4,124.74	$4,124.74
08/24/2017	PAYMENT	CASTELBLANCO, GUILLERMO ET AL CHECK	$-2,968.86	$0.00
08/10/2017	PAYMENT	WESTERN TITLE CHECK	$-989.62	$2,968.86
07/14/2017	BILL	CASTELBLANCO, GUILLERMO ET AL	$3,958.48	$3,958.48
04/18/2017	PAYMENT	CASTELBLANCO, GUILLERMO ET AL CHECK	$-2,177.26	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$120.27	$2,177.26
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$51.06	$2,056.99
11/03/2016	PAYMENT	CASTELBLANCO, GUILLERMO ET AL CHECK	$-983.30	$2,005.93
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$39.33	$2,989.23
08/09/2016	PAYMENT	G C W CAST CHECK	$-983.31	$2,949.90
07/12/2016	BILL	CASTELBLANCO, GUILLERMO ET AL	$3,933.21	$3,933.21
03/11/2016	PAYMENT	GCWCCAST, LLC CHECK	$-981.34	$0.00
12/24/2015	PAYMENT	GUILLERMO CASTELBLANCO CHECK	$-981.34	$981.34
10/02/2015	PAYMENT	TICOR TITLE CHECK	$-981.34	$1,962.68
08/21/2015	PAYMENT	UNITED PROPERTIES I LLC CHECK	$-981.34	$2,944.02
07/14/2015	BILL	UNITED PROPERTIES I LLC	$3,925.36	$3,925.36
03/03/2015	PAYMENT	UNITED PROPERTIES I LLC CHECK	$-1,040.28	$0.00
01/09/2015	PAYMENT	UNITED PROPERTIES I LLC CHECK	$-1,040.28	$1,040.28
10/06/2014	PAYMENT	UNITED PROPERTIES I LLC CHECK	$-1,040.28	$2,080.56
08/19/2014	PAYMENT	UNITED PROPERTIES I LLC CHECK	$-1,040.29	$3,120.84
07/17/2014	BILL	UNITED PROPERTIES I LLC	$4,161.13	$4,161.13
03/03/2014	PAYMENT	UNITED PROPERTIES I LLC CHECK	$-1,061.84	$0.00
01/08/2014	PAYMENT	UNITED PROPERTIES I LLC CHECK	$-1,061.84	$1,061.84
10/04/2013	PAYMENT	UNITED PROPERTIES I LLC CHECK	$-1,061.84	$2,123.68
08/15/2013	PAYMENT	UNITED PROPERTIES I LLC CHECK	$-1,061.87	$3,185.52
07/16/2013	BILL	UNITED PROPERTIES I LLC	$4,247.39	$4,247.39
03/08/2013	PAYMENT	UNITED PROPERTIES I LLC CHECK	$-1,026.14	$0.00
01/07/2013	PAYMENT	UNITED PROPERTIES I LLC CHECK	$-1,026.14	$1,026.14
10/05/2012	PAYMENT	UNITED PROPERTIES I LLC CHECK	$-1,026.14	$2,052.28
08/20/2012	PAYMENT	UNITED PROPERTIES I LLC CHECK	$-1,026.17	$3,078.42
07/13/2012	BILL	UNITED PROPERTIES I LLC	$4,104.59	$4,104.59
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-1,037.92	$0.00
01/09/2012	PAYMENT	UNITED PROPERTIES I LLC CHECK	$-1,037.92	$1,037.92
10/03/2011	PAYMENT	UNITED PROPERTIES I LLC CHECK	$-1,037.92	$2,075.84
08/09/2011	PAYMENT	UNITED PROPERTIES I LLC CHECK	$-1,037.92	$3,113.76
07/15/2011	BILL	UNITED PROPERTIES I LLC	$4,151.68	$4,151.68
03/23/2011	PAYMENT	UNITED PROPERTIES I LLC CHECK	$-1,056.26	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$40.63	$1,056.26
01/06/2011	PAYMENT	UNITED PROPERTIES I LLC CHECK	$-1,015.63	$1,015.63
10/06/2010	PAYMENT	UNITED PROPERTIES I LLC CHECK	$-1,015.63	$2,031.26
08/04/2010	PAYMENT	UNITED PROPERTIES I LLC CHECK	$-1,015.65	$3,046.89
07/14/2010	BILL	UNITED PROPERTIES I LLC	$4,062.54	$4,062.54
03/11/2010	PAYMENT	UNITED PROPERTIES I LLC CHECK	$-1,603.36	$0.00
01/06/2010	PAYMENT	UNITED PROPERTIES I LLC CHECK	$-1,603.36	$1,603.36
10/08/2009	PAYMENT	UNITED PROPERTIES I LLC CHECK	$-1,603.36	$3,206.72
08/10/2009	PAYMENT	UNITED PROPERTIES I LLC CHECK	$-1,603.37	$4,810.08
07/13/2009	BILL	UNITED PROPERTIES I LLC	$6,413.45	$6,413.45
02/11/2009	PAYMENT	UNITED PROPERTIES I LLC CHECK	$-1,673.82	$0.00
01/07/2009	PAYMENT	UNITED PROPERTIES I LLC CHECK	$-1,673.82	$1,673.82
10/08/2008	PAYMENT	UNITED PROPERTIES I LLC CHECK	$-1,673.82	$3,347.64
07/29/2008	PAYMENT	UNITED PROPERTIES I LLC CHECK	$-1,673.85	$5,021.46
07/18/2008	BILL	UNITED PROPERTIES I LLC	$6,695.31	$6,695.31
01/14/2008	PAYMENT	UNITED PROPERTIES I	$-1,549.85	$0.00
01/08/2008	PAYMENT	UNITED PROPERTIES I	$-1,549.84	$1,549.85
09/26/2007	PAYMENT	UNITED PROPERTIES I	$-1,549.84	$3,099.69
08/17/2007	PAYMENT	UNITED PROPERTIES I	$-1,549.84	$4,649.53
07/01/2007	BILL	UNITED PROPERTIES I LLC	$6,199.37	$6,199.37
03/06/2007	PAYMENT	UNITED PROPERTIES I	$-1,435.08	$0.00
12/26/2006	PAYMENT	UNITED ELECTRIAL SER	$-1,435.05	$1,435.08
09/22/2006	PAYMENT	UNITED PROPERTIES I	$-1,435.05	$2,870.13
08/11/2006	PAYMENT	UNITED ELECTRIAL SRV	$-1,435.05	$4,305.18
07/01/2006	BILL	UNITED PROPERTIES I LLC	$5,740.23	$5,740.23