Tax Account 1418-03-401-019

Print Page · · Payments Cart · New Search

FIREBALL LLC
204 2ND AVE #901
SAN MATEO, CA 94401

Account ID	1418-03-401-019
Account Type	Real Estate
Location	2214 LANDS END DR TAHOE DOUGLAS SEWER
Balance	$16,396.10
Currently Due	$4,099.04

Account ID

Account Type

Real Estate

Location

2214 LANDS END DR
TAHOE DOUGLAS SEWER

Balance

$16,396.10

Currently Due

$4,099.04

Description

2026/2027 REAL ESTATE TAXES

Original

$16,396.10

Total

$16,396.10

Paid

$0.00

Balance

$16,396.10

Due

$4,099.04

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

Tax Cap

100% High 6.1%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Due	$4,099.04	$0.00	$0.00	$4,099.04	$0.00	$4,099.04
2	10/05/2026	10/15/2026	Due	$4,099.02	$0.00	$0.00	$4,099.02	$0.00	$8,198.06
3	01/04/2027	01/14/2027	Due	$4,099.02	$0.00	$0.00	$4,099.02	$0.00	$12,297.08
4	03/01/2027	03/11/2027	Due	$4,099.02	$0.00	$0.00	$4,099.02	$0.00	$16,396.10

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$14,508.75	$0.00	$0.00	$14,508.75	$0.00	$0.00	2.8611	110

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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2026	BILL	FIREBALL LLC	$16,396.10	$16,396.10
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