Tax Account 1418-03-401-018
Owners
SUNRISE RUN LLC
204 2ND AVE #901
SAN MATEO, CA 94401
Account Summary
| Account ID | 1418-03-401-018 |
|---|---|
| Account Type | Real Estate |
| Location | 2219 LANDS END DR TAHOE DOUGLAS SEWER |
| Balance | $31,536.41 |
| Currently Due | $7,884.11 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $31,536.41 |
| Total | $31,536.41 |
| Paid | $0.00 |
| Balance | $31,536.41 |
| Due | $7,884.11 |
| Ad Valorem Tax Rate | 2.8611 |
| Tax District | 110 (TAHOE DOUGLAS SEWER DIST) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $29,780.29 | $0.00 | $0.00 | $29,780.29 | $0.00 | $0.00 | 2.8611 | 110 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S48 | Lake Tahoe Basin | .80 | .00 | .80 | .17 |
| 2025-2026 | S48 | Lake Tahoe Basin | 1.13 | 1.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/17/2026 | BILL | SUNRISE RUN LLC | $31,536.41 | $31,536.41 |
| 01/27/2026 | PAYMENT | SUNRISE RUN LLC CHECK ACH - 30008 | $-7,445.00 | $0.00 |
| 12/03/2025 | PAYMENT | SUNRISE RUN LLC CHECK ACH - 300018 | $-7,445.00 | $7,445.00 |
| 09/25/2025 | PAYMENT | SUNRISE RUN LLC CHECK 9914914703 | $-7,445.00 | $14,890.00 |
| 08/25/2025 | PAYMENT | SUNRISE RUN LLC CHECK 9913601587 | $-7,445.29 | $22,335.00 |
| 07/16/2025 | BILL | SUNRISE RUN LLC | $29,780.29 | $29,780.29 |