Tax Account 1418-03-401-019
Owners
FIREBALL LLC
204 2ND AVE #901
SAN MATEO, CA 94401
Account Summary
| Account ID | 1418-03-401-019 |
|---|---|
| Account Type | Real Estate |
| Location | 2214 LANDS END DR TAHOE DOUGLAS SEWER |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $14,508.75 |
| Total | $14,508.75 |
| Paid | $14,508.75 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8611 |
| Tax District | 110 (TAHOE DOUGLAS SEWER DIST) |
| Tax Cap | 100% High 6.1% |
Installments
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 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 |
|---|---|---|---|---|
| 01/27/2026 | PAYMENT | FIREBALL LLC CHECK ACH - 30006 | $-3,627.11 | $0.00 |
| 12/03/2025 | PAYMENT | FIREBALL LLC CHECK ACH - 300017 | $-3,627.11 | $3,627.11 |
| 09/25/2025 | PAYMENT | FIREBALL LLC CHECK 9914914716 | $-3,627.11 | $7,254.22 |
| 08/25/2025 | PAYMENT | FIREBALL LLC CHECK 9913592613 | $-3,627.42 | $10,881.33 |
| 07/16/2025 | BILL | FIREBALL LLC | $14,508.75 | $14,508.75 |