Tax Account 1418-03-801-002

Print Page · · Payments Cart · New Search

Owners

TAHOE VISIONS LLC
250 GRANDVIEW DR STE 400
FT MITCHELL, KY 41075

Account Summary

Account ID	1418-03-801-002
Account Type	Real Estate
Location	2163 PRAY MEADOW RD TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-03-801-002

Account Type

Real Estate

Location

2163 PRAY MEADOW RD
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$74,924.93
Total	$74,924.93
Paid	$74,924.93
Balance	$0.00
Due	$0.00
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

$74,924.93

Total

$74,924.93

Paid

$74,924.93

Balance

$0.00

Due

$0.00

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	Paid	$18,731.48	$0.00	$18,731.48	$18,731.48	$0.00
2	10/06/2025	10/17/2025	Paid	$18,731.15	$0.00	$18,731.15	$18,731.15	$0.00
3	01/05/2026	01/16/2026	Paid	$18,731.15	$0.00	$18,731.15	$18,731.15	$0.00
4	03/02/2026	03/13/2026	Paid	$18,731.15	$0.00	$18,731.15	$18,731.15	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$72,552.16	$0.00	$72,552.16	$0.00	$0.00	2.8611	110
2023/2024 REAL ESTATE TAXES	$70,353.75	$0.00	$70,353.75	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$68,228.07	$0.00	$68,228.07	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$66,179.10	$0.00	$66,179.10	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$64,278.69	$0.00	$64,278.69	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$62,414.10	$0.00	$62,414.10	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$60,530.79	$0.00	$60,530.79	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$58,795.72	$0.00	$58,795.72	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$57,339.89	$0.00	$57,339.89	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$57,139.31	$0.00	$57,139.31	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$55,404.04	$0.00	$55,404.04	$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	1.13	.00	.00
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
07/28/2025	PAYMENT	MIRAMAR FIDUCIARY CORP ACH ACH - 338764723	$-74,924.93	$0.00
07/16/2025	BILL	TAHOE VISIONS LLC	$74,924.93	$74,924.93
08/01/2024	PAYMENT	MIRAMAR FIDUCIARY CORP GOVACH ACH - 323980535	$-72,552.16	$0.00
07/15/2024	BILL	TAHOE VISIONS LLC	$72,552.16	$72,552.16
08/14/2023	PAYMENT	VISIONS LLC TAHOE SYS ACH - 308941690 ORIG: GOVACH	$-70,353.75	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-129.33	$70,353.75
08/14/2023	ADJUSTMENT	VISIONS LLC TAHOE GOVACH ACH - 308941690 VOIDED PAYMENT: 1189317. REASON: AMENDMENT TO RE 2024	$70,483.08	$70,483.08
08/04/2023	PAYMENT	VISIONS LLC TAHOE GOVACH ACH - 308941690	$-70,483.08	$0.00
07/14/2023	BILL	TAHOE VISIONS LLC	$70,483.08	$70,483.08
08/20/2022	PAYMENT	TAHOE VISIONS LLC CHECK T-8371935	$-68,228.07	$0.00
07/19/2022	BILL	TAHOE VISIONS LLC	$68,228.07	$68,228.07
08/14/2021	PAYMENT	NORTHERN TRUST CHECK	$-66,179.10	$0.00
07/14/2021	BILL	TAHOE VISIONS LLC	$66,179.10	$66,179.10
08/10/2020	PAYMENT	TAHOE VISIONS LLC CHECK	$-64,278.69	$0.00
07/13/2020	BILL	TAHOE VISIONS LLC	$64,278.69	$64,278.69
08/06/2019	PAYMENT	TAHOE VISIONS LLC CHECK	$-62,414.10	$0.00
07/15/2019	BILL	TAHOE VISIONS LLC	$62,414.10	$62,414.10
08/09/2018	PAYMENT	MIRAMAR FIDUCIARY CO CHECK	$-60,530.79	$0.00
07/12/2018	BILL	TAHOE VISIONS LLC	$60,530.79	$60,530.79
02/21/2018	PAYMENT	MIRAMAR FIDUCIARY CORP CHECK	$-14,698.93	$0.00
12/12/2017	PAYMENT	MIRAMAR FIDUCIARY CORP CHECK	$-14,698.93	$14,698.93
09/15/2017	PAYMENT	MIRAMAR FIDUCIARY CORP CHECK	$-14,698.93	$29,397.86
08/25/2017	PAYMENT	MIRAMAR FIDUCIARY CORP CHECK	$-14,698.93	$44,096.79
07/14/2017	BILL	TAHOE VISIONS LLC	$58,795.72	$58,795.72
02/23/2017	PAYMENT	TAHOE VISIONS LLC CHECK	$-14,334.97	$0.00
12/28/2016	PAYMENT	TAHOE VISIONS LLC CHECK	$-14,334.97	$14,334.97
09/26/2016	PAYMENT	TAHOE VISIONS LLC CHECK	$-14,334.97	$28,669.94
08/18/2016	PAYMENT	TAHOE VISIONS LLC CHECK	$-14,334.98	$43,004.91
07/12/2016	BILL	TAHOE VISIONS LLC	$57,339.89	$57,339.89
03/04/2016	PAYMENT	CINDY J. SCRIPPS CHECK	$-14,284.82	$0.00
12/24/2015	PAYMENT	TAHOE VISIONS LLC CHECK	$-14,284.82	$14,284.82
10/12/2015	PAYMENT	TAHOE VISIONS LLC CHECK	$-14,284.82	$28,569.64
08/20/2015	PAYMENT	CINDY SCRIPPS CHECK	$-14,284.85	$42,854.46
07/14/2015	BILL	TAHOE VISIONS LLC	$57,139.31	$57,139.31
02/24/2015	PAYMENT	CINDY SCRIPPS CHECK	$-13,851.01	$0.00
12/23/2014	PAYMENT	CINDY SCRIPPS CHECK	$-13,851.01	$13,851.01
10/01/2014	PAYMENT	CINDY SCRIPPS CHECK	$-13,851.01	$27,702.02
08/05/2014	PAYMENT	CINDY SCRIPPS CHECK	$-13,851.01	$41,553.03
07/17/2014	BILL	TAHOE VISIONS LLC	$55,404.04	$55,404.04
02/19/2014	PAYMENT	CINDY SCRIPPS CHECK	$-13,447.32	$0.00
12/27/2013	PAYMENT	CINDY SCRIPPS CHECK	$-13,447.32	$13,447.32
09/24/2013	PAYMENT	TAHOE VISIONS LLC CHECK	$-13,447.32	$26,894.64
08/27/2013	PAYMENT	TAHOE VISIONS LLC CHECK	$-13,447.35	$40,341.96
07/16/2013	BILL	TAHOE VISIONS LLC	$53,789.31	$53,789.31
03/06/2013	PAYMENT	CINDY SCRIPSS CHECK	$-15,483.99	$0.00
01/02/2013	PAYMENT	CINDY SCRIPPS CHECK	$-15,483.99	$15,483.99
10/01/2012	PAYMENT	cindy scripps CHECK	$-15,483.99	$30,967.98
08/06/2012	PAYMENT	TAHOE VISIONS LLC CHECK	$-15,484.00	$46,451.97
07/13/2012	BILL	TAHOE VISIONS LLC	$61,935.97	$61,935.97
02/13/2012	PAYMENT	CINDY SCRIPPS CHECK	$-14,572.40	$0.00
12/30/2011	PAYMENT	CINDY SCRIPPS CHECK	$-14,572.40	$14,572.40
09/20/2011	PAYMENT	CINDY SCRIPPS CHECK	$-14,572.40	$29,144.80
08/03/2011	PAYMENT	CINDY SCRIPPS CHECK	$-14,572.42	$43,717.20
07/15/2011	BILL	TAHOE VISIONS LLC	$58,289.62	$58,289.62
03/02/2011	PAYMENT	CINDY SCRIPPS CHECK	$-13,806.17	$0.00
01/03/2011	PAYMENT	CINDY SCRIPPS CHECK	$-13,806.17	$13,806.17
09/29/2010	PAYMENT	CINDY SCRIPPS CHECK	$-13,806.17	$27,612.34
08/10/2010	PAYMENT	CINDY SCRIPPS CHECK	$-13,806.18	$41,418.51
07/14/2010	BILL	TAHOE VISIONS LLC	$55,224.69	$55,224.69
02/25/2010	PAYMENT	CINDY SCRIPPS CHECK	$-12,863.57	$0.00
01/04/2010	PAYMENT	CINDY SCRIPPS CHECK	$-12,863.57	$12,863.57
09/22/2009	PAYMENT	CINDY SCRIPPS CHECK	$-12,863.57	$25,727.14
08/17/2009	PAYMENT	CINDY SCRIPPS CHECK	$-12,863.57	$38,590.71
07/13/2009	BILL	TAHOE VISIONS LLC	$51,454.28	$51,454.28
02/02/2009	PAYMENT	CINDY LEISING CHECK	$-11,633.48	$0.00
12/02/2008	PAYMENT	CINDY LEISING CHECK	$-11,633.48	$11,633.48
09/30/2008	PAYMENT	CINDY LEISING CHECK	$-11,633.48	$23,266.96
08/22/2008	PAYMENT	CINDY SCRIPPS CHECK	$-11,633.48	$34,900.44
07/18/2008	BILL	TAHOE VISIONS LLC	$46,533.92	$46,533.92
03/06/2008	PAYMENT	TAHOE VISIONS LLC	$-10,771.16	$0.00
01/11/2008	PAYMENT	CINDY SCRIPPS	$-10,771.14	$10,771.16
09/26/2007	PAYMENT	CINDY SCRIPPS	$-10,771.14	$21,542.30
08/16/2007	PAYMENT	CINDY J SCRIPPS	$-10,771.14	$32,313.44
07/01/2007	BILL	TAHOE VISIONS LLC	$43,084.58	$43,084.58
03/12/2007	PAYMENT	CINDY LEISING	$-9,973.84	$0.00
01/04/2007	PAYMENT	CINDY LEISING	$-9,973.83	$9,973.84
10/03/2006	PAYMENT	TAHOE VISIONS LLC	$-9,973.83	$19,947.67
08/21/2006	PAYMENT	CINDY LEISING	$-9,973.83	$29,921.50
07/01/2006	BILL	TAHOE VISIONS LLC	$39,895.33	$39,895.33
03/01/2006	PAYMENT	CINDY LEISING	$-9,235.03	$0.00
01/12/2006	PAYMENT	CINDY LEISING	$-9,235.03	$9,235.03
10/03/2005	PAYMENT	TAHOE VISIONS LLC	$-9,235.03	$18,470.06
08/10/2005	PAYMENT	TAHOE VISIONS LLC	$-9,235.03	$27,705.09
07/01/2005	BILL	TAHOE VISIONS LLC	$36,940.12	$36,940.12
02/02/2005	PAYMENT	TAHOE VISIONS LLC	$-8,606.76	$0.00
12/02/2004	PAYMENT	CINDY LEISING	$-8,606.73	$8,606.76
10/01/2004	PAYMENT	CINDY LEISING	$-8,606.73	$17,213.49
08/03/2004	PAYMENT	CINDY LEISING	$-8,606.73	$25,820.22
07/01/2004	BILL	TAHOE VISIONS LLC	$34,426.95	$34,426.95
02/09/2004	PAYMENT	CINDY LEISING	$-8,399.05	$0.00
12/11/2003	PAYMENT	TAHOE VISIONS LLC	$-8,399.05	$8,399.05
10/13/2003	PAYMENT	CINDY LEISING	$-8,399.05	$16,798.10
08/12/2003	PAYMENT	CINDY LEISING	$-8,399.05	$25,197.15
07/01/2003	BILL	TAHOE VISIONS LLC	$33,596.20	$33,596.20
02/14/2003	PAYMENT	CINDY LEISING	$-8,342.21	$0.00
12/16/2002	PAYMENT	CINDY LEISING	$-8,342.19	$8,342.21
10/14/2002	PAYMENT	CINDY LEISING	$-8,342.19	$16,684.40
08/16/2002	PAYMENT	TAHOE VISIONS LLC	$-8,342.19	$25,026.59
07/01/2002	BILL	TAHOE VISIONS LLC	$33,368.78	$33,368.78
02/01/2002	PAYMENT	CINDY LEISING	$-7,521.07	$0.00
11/29/2001	PAYMENT	CINDY LEISING	$-7,521.04	$7,521.07
10/01/2001	PAYMENT	CINDY LEISING	$-7,521.04	$15,042.11
08/01/2001	PAYMENT	TAHOE VISIONS LLC	$-7,521.04	$22,563.15
07/01/2001	BILL	TAHOE VISIONS LLC	$30,084.19	$30,084.19
08/03/2000	PAYMENT	TAHOE VISIONS LLC	$-11,218.22	$0.00
07/01/2000	BILL	TAHOE VISIONS LLC	$11,218.22	$11,218.22
08/11/1999	PAYMENT	LEISING, CINDY S	$-11,662.44	$0.00
07/01/1999	BILL	LEISING, CINDY S	$11,662.44	$11,662.44
08/03/1998	PAYMENT	LEISING, CINDY S	$-11,935.91	$0.00
07/01/1998	BILL	LEISING, CINDY S	$11,935.91	$11,935.91
03/11/1998	PAYMENT	CINDY LEISING	$-6,020.03	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$118.04	$6,020.03
10/09/1997	PAYMENT	LEISING, NATHAN A &	$-2,950.99	$5,901.99
08/18/1997	PAYMENT	LEISING, NATHAN A &	$-2,950.99	$8,852.98
07/01/1997	BILL	LEISING, NATHAN A & CINDY S	$11,803.97	$11,803.97
08/23/1996	PAYMENT	LEISING, NATHAN A &	$-12,146.35	$0.00
07/01/1996	BILL	LEISING, NATHAN A & CINDY S	$12,146.35	$12,146.35