Tax Account 1418-03-401-001
Owners
LAKE HOUSE LLC
110 WOODLAND AV STE 1
RENO, NV 89523
Account Summary
| Account ID | 1418-03-401-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TAHOE DOUGLAS SEWER |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1.14 |
| Total | $1.14 |
| Paid | $1.14 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8611 |
| Tax District | 110 (TAHOE DOUGLAS SEWER DIST) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2.8611 | 110 |
| 2022/2023 REAL ESTATE TAXES | $1.97 | $0.00 | $1.97 | $0.00 | $0.00 | 110 | |
| 2021/2022 REAL ESTATE TAXES | $2.96 | $0.00 | $2.96 | $0.00 | $0.00 | 2.8317 | 110 |
| 2020/2021 REAL ESTATE TAXES | $1.23 | $0.00 | $1.23 | $0.00 | $0.00 | 2.8317 | 110 |
| 2019/2020 REAL ESTATE TAXES | $1.00 | $0.00 | $1.00 | $0.00 | $0.00 | 2.8317 | 110 |
| 2018/2019 REAL ESTATE TAXES | $1.00 | $0.00 | $1.00 | $0.00 | $0.00 | 2.8317 | 110 |
| 2017/2018 REAL ESTATE TAXES | $2.00 | $0.00 | $2.00 | $0.00 | $0.00 | 2.8317 | 110 |
| 2016/2017 REAL ESTATE TAXES | $2.00 | $0.00 | $2.00 | $0.00 | $0.00 | 2.8397 | 110 |
| 2015/2016 REAL ESTATE TAXES | $1.00 | $0.00 | $1.00 | $0.00 | $0.00 | 2.8397 | 110 |
| 2014/2015 REAL ESTATE TAXES | $1.00 | $0.00 | $1.00 | $0.00 | $0.00 | 2.8397 | 110 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.14 | 1.14 | .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 | S48 | Lake Tahoe Basin | .23 | .23 | .00 | .00 |
| 2017-2018 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .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 |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | HOUSE LLC LAKE GOVACH ACH - 324658054 | $-1.14 | $0.00 |
| 07/15/2024 | BILL | LAKE HOUSE LLC | $1.14 | $1.14 |
| 07/14/2023 | BILL | LAKE HOUSE LLC | $0.00 | $0.00 |
| 07/29/2022 | PAYMENT | "LAKE HOUSE, LLC" GOVACH ACH - 293034648 | $-1.97 | $0.00 |
| 07/19/2022 | BILL | LAKE HOUSE LLC | $1.97 | $1.97 |
| 08/14/2021 | PAYMENT | LAKE HOUSE LLC CHECK | $-2.96 | $0.00 |
| 07/14/2021 | BILL | LAKE HOUSE LLC | $2.96 | $2.96 |
| 08/10/2020 | PAYMENT | LAKE HOUSE LLC CHECK | $-1.23 | $0.00 |
| 07/13/2020 | BILL | LAKE HOUSE LLC | $1.23 | $1.23 |
| 08/22/2019 | PAYMENT | LAKE HOUSE LLC CHECK | $-1.00 | $0.00 |
| 07/15/2019 | BILL | LAKE HOUSE LLC | $1.00 | $1.00 |
| 08/26/2018 | PAYMENT | LAKE HOUSE LLC CHECK | $-1.00 | $0.00 |
| 07/12/2018 | BILL | LAKE HOUSE LLC | $1.00 | $1.00 |
| 08/28/2017 | PAYMENT | lake house llc CHECK | $-2.00 | $0.00 |
| 07/14/2017 | BILL | LAKE HOUSE LLC | $2.00 | $2.00 |
| 08/08/2016 | PAYMENT | LAKE HOUSE LLC CHECK | $-2.00 | $0.00 |
| 07/12/2016 | BILL | LAKE HOUSE LLC | $2.00 | $2.00 |
| 08/20/2015 | PAYMENT | LAKE HOUSE LLC CHECK | $-1.00 | $0.00 |
| 07/14/2015 | BILL | LAKE HOUSE LLC | $1.00 | $1.00 |
| 08/19/2014 | PAYMENT | LAKE HOUSE LLC CHECK | $-1.00 | $0.00 |
| 07/17/2014 | BILL | LAKE HOUSE LLC | $1.00 | $1.00 |
| 08/14/2013 | PAYMENT | LAKE HOUSE LLC CHECK | $-1.00 | $0.00 |
| 07/16/2013 | BILL | LAKE HOUSE LLC | $1.00 | $1.00 |
| 10/01/2012 | PAYMENT | LAKE HOUSE LLC CHECK | $-1.04 | $0.00 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.04 | $1.04 |
| 07/13/2012 | BILL | LAKE HOUSE LLC | $1.00 | $1.00 |
| 08/11/2011 | PAYMENT | LAKE HOUSE LLC CHECK | $-0.99 | $0.00 |
| 07/15/2011 | BILL | LAKE HOUSE LLC | $0.99 | $0.99 |
| 08/02/2010 | PAYMENT | LAKE HOUSE LLC CHECK | $-0.97 | $0.00 |
| 07/14/2010 | BILL | LAKE HOUSE LLC | $0.97 | $0.97 |
| 08/11/2009 | PAYMENT | LAKE HOUSE LLC CHECK | $-0.97 | $0.00 |
| 07/13/2009 | BILL | LAKE HOUSE LLC | $0.97 | $0.97 |
| 08/19/2008 | PAYMENT | LAKE HOUSE LLC CHECK | $-0.92 | $0.00 |
| 07/18/2008 | BILL | LAKE HOUSE LLC | $0.92 | $0.92 |
| 08/28/2007 | PAYMENT | LAKE HOUSE LLC | $-0.87 | $0.00 |
| 07/01/2007 | BILL | LAKE HOUSE LLC | $0.87 | $0.87 |
| 08/28/2006 | PAYMENT | PETER CASTLEMAN | $-0.81 | $0.00 |
| 07/01/2006 | BILL | LAKE HOUSE LLC | $0.81 | $0.81 |
| 08/22/2005 | PAYMENT | RANDALL, FRANK R TRU | $-0.75 | $0.00 |
| 07/01/2005 | BILL | RANDALL, FRANK R TRUSTEE | $0.75 | $0.75 |
| 08/24/2004 | PAYMENT | RANDALL, FRANK R TRU | $-0.76 | $0.00 |
| 07/01/2004 | BILL | RANDALL, FRANK R TRUSTEE | $0.76 | $0.76 |
| 08/25/2003 | PAYMENT | RANDALL, FRANK R TRU | $-0.75 | $0.00 |
| 07/01/2003 | BILL | RANDALL, FRANK R TRUSTEE | $0.75 | $0.75 |
| 08/26/2002 | PAYMENT | RANDALL, FRANK R TRU | $-0.73 | $0.00 |
| 07/01/2002 | BILL | RANDALL, FRANK R TRUSTEE | $0.73 | $0.73 |
| 08/30/2001 | PAYMENT | RANDALL, FRANK R TRU | $-0.72 | $0.00 |
| 07/01/2001 | BILL | RANDALL, FRANK R TRUSTEE | $0.72 | $0.72 |
| 08/28/2000 | PAYMENT | RANDALL, FRANK R TRU | $-0.74 | $0.00 |
| 07/01/2000 | BILL | RANDALL, FRANK R TRUSTEE | $0.74 | $0.74 |
| 08/16/1999 | PAYMENT | RANDALL, FRANK R TRU | $-0.74 | $0.00 |
| 08/16/1999 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $0.74 |
| 07/01/1999 | BILL | RANDALL, FRANK R TRUSTEE | $0.74 | $0.74 |
| 07/01/1998 | BILL | RANDALL, FRANK R TRUSTEE | $0.00 | $0.00 |