Tax Account 1418-03-401-006

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Owners

LAKE HOUSE II LLC
110 WOODLAND AV STE 1
RENO, NV 89523

Account Summary

Account ID	1418-03-401-006
Account Type	Real Estate
Location	2226 LANDS END DR TAHOE DOUGLAS SEWER
Balance	$58,579.26
Currently Due	$14,644.95

Account ID

1418-03-401-006

Account Type

Real Estate

Location

2226 LANDS END DR
TAHOE DOUGLAS SEWER

Balance

$58,579.26

Currently Due

$14,644.95

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$58,579.26
Total	$58,579.26
Paid	$0.00
Balance	$58,579.26
Due	$14,644.95
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$58,579.26

Total

$58,579.26

Paid

$0.00

Balance

$58,579.26

Due

$14,644.95

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$14,644.95	$0.00	$14,644.95	$0.00	$14,644.95
2	10/06/2025	10/17/2025	Due	$14,644.77	$0.00	$14,644.77	$0.00	$29,289.72
3	01/05/2026	01/16/2026	Due	$14,644.77	$0.00	$14,644.77	$0.00	$43,934.49
4	03/02/2026	03/13/2026	Due	$14,644.77	$0.00	$14,644.77	$0.00	$58,579.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$56,864.10	$0.00	$56,864.10	$0.00	$0.00	2.8611	110
2023/2024 REAL ESTATE TAXES	$55,142.67	$0.00	$55,142.67	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$53,398.10	$0.00	$53,398.10	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$49,434.14	$0.00	$49,434.14	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$48,015.92	$240.08	$48,256.00	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$46,365.45	$0.00	$46,365.45	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$44,945.96	$0.00	$44,945.96	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$43,662.47	$0.00	$43,662.47	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$42,577.56	$0.00	$42,577.56	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$42,414.09	$0.00	$42,414.09	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$41,601.94	$0.00	$41,601.94	$0.00	$0.00	2.8611	110

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.13	.00	1.13	.29
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	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
07/16/2025	BILL	LAKE HOUSE II LLC	$58,579.26	$58,579.26
02/28/2025	PAYMENT	LAKE HOUSE II LLC 2226 SERIES GOVACH ACH - 332210309	$-14,215.95	$0.00
01/02/2025	PAYMENT	HOUSE II LLC LAKE GOVACH ACH - 329656799	$-14,215.95	$14,215.95
10/07/2024	PAYMENT	LAKE HOUSE II LLC 2226 SERIES GOVACH ACH - 326515492	$-14,215.95	$28,431.90
08/19/2024	PAYMENT	LAKE HOUSE II LLC- 2226 SERIES GOVACH ACH - 324649748	$-14,216.25	$42,647.85
07/15/2024	BILL	LAKE HOUSE II LLC	$56,864.10	$56,864.10
03/05/2024	PAYMENT	LAKE HOUSE II LLC 2226 SERIES GOVACH ACH - 317699409	$-13,785.61	$0.00
01/02/2024	PAYMENT	LAKE HOUSE II GOVACH ACH - 314869890	$-13,785.61	$13,785.61
10/03/2023	PAYMENT	HOUSE II LLC LAKE GOVACH ACH - 311500442	$-13,785.61	$27,571.22
08/18/2023	PAYMENT	HOUSE II LLC LAKE GOVACH ACH - 309584958	$-13,785.84	$41,356.83
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-85.74	$55,142.67
07/14/2023	BILL	LAKE HOUSE II LLC	$55,228.41	$55,228.41
03/03/2023	PAYMENT	LAKE HOUSE II LLC - LAKE FRONT GOVACH ACH - 301920844	$-13,349.52	$0.00
12/29/2022	PAYMENT	LAKE HOUSE II LLC GOVACH ACH - 299103028	$-13,349.52	$13,349.52
10/03/2022	PAYMENT	PETER CASTLEMAN GOVACH ACH - 295731139	$-13,349.52	$26,699.04
07/27/2022	PAYMENT	SLOANE & PETER CASTLEMAN GOVACH ACH - 292921103	$-13,349.54	$40,048.56
07/19/2022	BILL	LAKE HOUSE II LLC	$53,398.10	$53,398.10
02/16/2022	PAYMENT	SLOAN & PETER CASTLEMAN CHECK	$-12,358.53	$0.00
12/06/2021	PAYMENT	SLOANE C & PETER M CASTLEMAN CHECK	$-12,358.53	$12,358.53
09/17/2021	PAYMENT	SLOANE C AND PETER M CASTLEMAN CHECK	$-12,358.53	$24,717.06
08/20/2021	PAYMENT	SLOANE C & PETERM CASTLEMAN CHECK	$-12,358.55	$37,075.59
07/14/2021	BILL	LAKE HOUSE II LLC	$49,434.14	$49,434.14
02/25/2021	PAYMENT	LAKE HOUSE II LLC CHECK	$-12,003.97	$0.00
12/30/2020	PAYMENT	SLOANE C & PETER CASTLEMAN CHECK	$-12,003.97	$12,003.97
10/16/2020	PAYMENT	SLOAN C & PETER M CASTLEMAN CHECK	$-24,248.06	$24,007.94
10/14/2020	AMENDMENT	Address error/waive 50% pen lt	$-240.08	$48,256.00
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$480.16	$48,496.08
07/13/2020	BILL	LAKE HOUSE II LLC	$48,015.92	$48,015.92
03/10/2020	PAYMENT	SLOAN & PERTER CASTLEMAN CHECK	$-11,591.36	$0.00
01/13/2020	PAYMENT	SLOANE & PETER CASTLEMAN CHECK	$-11,591.36	$11,591.36
10/03/2019	PAYMENT	LAKE HOUSE II LLC CHECK	$-11,591.36	$23,182.72
08/22/2019	PAYMENT	SLOANE & PETER CASTLEMAN CHECK	$-11,591.37	$34,774.08
07/15/2019	BILL	LAKE HOUSE II LLC	$46,365.45	$46,365.45
03/08/2019	PAYMENT	SLOANE C & PETER M CASTLEMAN CHECK	$-11,236.49	$0.00
01/15/2019	PAYMENT	SLOANE C & PETER M CASTLEMAN CHECK	$-11,236.49	$11,236.49
09/28/2018	PAYMENT	SLOANE C & PETER M CASTLEMAN CHECK	$-11,236.49	$22,472.98
08/26/2018	PAYMENT	SLOANE C & PETER M. CASTLEMAN CHECK	$-11,236.49	$33,709.47
07/12/2018	BILL	LAKE HOUSE II LLC	$44,945.96	$44,945.96
03/07/2018	PAYMENT	SLOAN CASTLEMN CHECK	$-10,915.61	$0.00
12/31/2017	PAYMENT	LAKE HOUSE II LLC CHECK	$-10,915.61	$10,915.61
10/05/2017	PAYMENT	SLOAN C & PETER CASTLEMAN CHECK	$-10,915.61	$21,831.22
08/28/2017	PAYMENT	SLOANE CASTLMAN CHECK	$-10,915.64	$32,746.83
07/14/2017	BILL	LAKE HOUSE II LLC	$43,662.47	$43,662.47
03/09/2017	PAYMENT	SLOAN C AND PETER CASTEMAN CHECK	$-10,644.39	$0.00
01/10/2017	PAYMENT	LAKE HOUSE II LLC CHECK	$-10,644.39	$10,644.39
10/08/2016	PAYMENT	SLOAN & PETER CASTLEMAN CHECK	$-10,644.39	$21,288.78
08/08/2016	PAYMENT	SLOANE C AND PETER CASHMAN CHECK	$-10,644.39	$31,933.17
07/12/2016	BILL	LAKE HOUSE II LLC	$42,577.56	$42,577.56
03/04/2016	PAYMENT	SLOANE AND PETER CASTLEMAN CHECK	$-10,603.52	$0.00
01/12/2016	PAYMENT	LAKE HOUSE II LLC CHECK	$-10,603.52	$10,603.52
10/16/2015	PAYMENT	LAKE HOUSE II LLC CHECK	$-10,603.52	$21,207.04
08/14/2015	PAYMENT	LAKE HOUSE II LLC CHECK	$-10,603.53	$31,810.56
07/14/2015	BILL	LAKE HOUSE II LLC	$42,414.09	$42,414.09
03/04/2015	PAYMENT	SLOAN CASTLEMAN CHECK	$-10,400.48	$0.00
01/02/2015	PAYMENT	SLOANE C & PETER CASTLEMAN CHECK	$-10,400.48	$10,400.48
10/09/2014	PAYMENT	SLOAN CASTLEMAN CHECK	$-10,400.48	$20,800.96
08/18/2014	PAYMENT	SLOAN CASTLEMAN CHECK	$-10,400.50	$31,201.44
07/17/2014	BILL	LAKE HOUSE II LLC	$41,601.94	$41,601.94
02/26/2014	PAYMENT	SLOANE CASTLEMAN CHECK	$-10,100.16	$0.00
01/07/2014	PAYMENT	SLOAN CASTLEMAN CHECK	$-10,100.16	$10,100.16
10/07/2013	PAYMENT	SLOAN CASTLEMAN CHECK	$-10,100.16	$20,200.32
08/14/2013	PAYMENT	SLOAN CASTEMAN CHECK	$-10,100.16	$30,300.48
07/16/2013	BILL	LAKE HOUSE II LLC	$40,400.64	$40,400.64
03/05/2013	PAYMENT	SLOAN CASTLEMAN CHECK	$-9,867.24	$0.00
01/09/2013	PAYMENT	SLOANE CASTLEMAN CHECK	$-9,867.24	$9,867.24
09/27/2012	PAYMENT	SLOANE CASTLEMAN CHECK	$-9,867.24	$19,734.48
08/22/2012	PAYMENT	LAKE HOUSE II LLC CHECK	$-9,867.27	$29,601.72
07/13/2012	BILL	LAKE HOUSE II LLC	$39,468.99	$39,468.99
03/07/2012	PAYMENT	SLOANE CASTLEMAN CHECK	$-9,593.01	$0.00
01/04/2012	PAYMENT	SLOANE CASTLEMAN CHECK	$-9,593.01	$9,593.01
10/10/2011	PAYMENT	SLOANE CASTLEMAN CHECK	$-9,593.01	$19,186.02
08/11/2011	PAYMENT	LAKE HOUSE II LLC CHECK	$-9,593.03	$28,779.03
07/15/2011	BILL	LAKE HOUSE II LLC	$38,372.06	$38,372.06
07/28/2010	PAYMENT	SCRIPPS, EDWARD W JR & CHRISTY CHECK	$-37,286.60	$0.00
07/14/2010	BILL	SCRIPPS, EDWARD W JR & CHRISTY	$37,286.60	$37,286.60
08/04/2009	PAYMENT	SCRIPPS, EDWARD W JR & CHRISTY CHECK	$-34,751.71	$0.00
07/13/2009	BILL	SCRIPPS, EDWARD W JR & CHRISTY	$34,751.71	$34,751.71
08/04/2008	PAYMENT	SCRIPPS, EDWARD W JR & CHRISTY CHECK	$-31,279.68	$0.00
07/18/2008	BILL	SCRIPPS, EDWARD W JR & CHRISTY	$31,279.68	$31,279.68
08/20/2007	PAYMENT	SCRIPPS, EDWARD W JR	$-28,960.67	$0.00
07/01/2007	BILL	SCRIPPS, EDWARD W JR & CHRISTY	$28,960.67	$28,960.67
08/08/2006	PAYMENT	SCRIPPS, EDWARD W JR	$-26,817.30	$0.00
07/01/2006	BILL	SCRIPPS, EDWARD W JR & CHRISTY	$26,817.30	$26,817.30
08/19/2005	PAYMENT	SCRIPPS, EDWARD W JR	$-24,830.83	$0.00
07/01/2005	BILL	SCRIPPS, EDWARD W JR & CHRISTY	$24,830.83	$24,830.83
08/03/2004	PAYMENT	SCRIPPS, EDWARD W JR	$-23,141.52	$0.00
07/01/2004	BILL	SCRIPPS, EDWARD W JR & CHRISTY	$23,141.52	$23,141.52
09/22/2003	PAYMENT	SCRIPPS, EDWARD W JR	$-16,949.74	$0.00
08/19/2003	PAYMENT	SCRIPPS, EDWARD W JR	$-5,649.91	$16,949.74
07/01/2003	BILL	SCRIPPS, EDWARD W JR & CHRISTY	$22,599.65	$22,599.65
07/26/2002	PAYMENT	SCRIPPS, EDWARD W JR	$-19,091.87	$0.00
07/01/2002	BILL	SCRIPPS, EDWARD W JR & CHRISTY	$19,091.87	$19,091.87
08/01/2001	PAYMENT	SCRIPPS, EDWARD W JR	$-19,155.23	$0.00
07/01/2001	BILL	SCRIPPS, EDWARD W JR & CHRISTY	$19,155.23	$19,155.23
08/02/2000	PAYMENT	SCRIPPS, EDWARD W JR	$-9,068.39	$0.00
07/01/2000	BILL	SCRIPPS, EDWARD W JR & CHRISTY	$9,068.39	$9,068.39
04/04/2000	PAYMENT	GOHD, MATTHEW A & FR	$-2,353.82	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$90.53	$2,353.82
01/12/2000	PAYMENT	GOHD, MATTHEW A & FR	$-4,617.07	$2,263.29
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$90.53	$6,880.36
08/23/1999	PAYMENT	GOHD, MATTHEW A & FR	$-2,263.27	$6,789.83
07/01/1999	BILL	GOHD, MATTHEW A & FRANN SETZER	$9,053.10	$9,053.10
03/02/1999	PAYMENT	GOHD, MATTHEW A & FR	$-2,309.56	$0.00
01/07/1999	PAYMENT	GOHD, MATTHEW A & FR	$-2,309.56	$2,309.56
10/07/1998	PAYMENT	GOHD, MATTHEW A & FR	$-2,309.56	$4,619.12
08/24/1998	PAYMENT	GOHD, MATTHEW A & FR	$-2,309.56	$6,928.68
07/01/1998	BILL	GOHD, MATTHEW A & FRANN SETZER	$9,238.24	$9,238.24
03/11/1998	PAYMENT	GOHD, MATTHEW A & FR	$-2,277.44	$0.00
12/30/1997	PAYMENT	GOHD, MATTHEW A & FR	$-2,277.43	$2,277.44
10/02/1997	PAYMENT	GOHD, MATTHEW A & FR	$-2,277.43	$4,554.87
08/20/1997	PAYMENT	GOHD, MATTHEW A & FR	$-2,277.43	$6,832.30
07/01/1997	BILL	GOHD, MATTHEW A & FRANN SETZER	$9,109.73	$9,109.73
03/03/1997	PAYMENT	GOHD, MATTHEW A & FR	$-2,343.49	$0.00
01/08/1997	PAYMENT	GOHD, MATTHEW A & FR	$-2,343.49	$2,343.49
10/04/1996	PAYMENT	GOHD, MATTHEW A & FR	$-2,343.49	$4,686.98
08/23/1996	PAYMENT	GOHD, MATTHEW A & FR	$-2,343.49	$7,030.47
07/01/1996	BILL	GOHD, MATTHEW A & FRANN SETZER	$9,373.96	$9,373.96
02/29/1996	PAYMENT		$-2,025.67	$0.00
12/27/1995	PAYMENT		$-2,025.64	$2,025.67
09/28/1995	PAYMENT		$-2,025.64	$4,051.31
08/16/1995	PAYMENT		$-2,025.64	$6,076.95
07/01/1995	BILL	GOHD, MATTHEW A & FRANN SETZER	$8,102.59	$8,102.59