Tax Account 1418-03-801-003

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Owners

PINES AND NEEDLES LLC
350 BUCKINGHAM DR
INDIANAPOLIS, IN 46208

Account Summary

Account ID	1418-03-801-003
Account Type	Real Estate
Location	2159 PRAY MEADOW RD TAHOE DOUGLAS SEWER
Balance	$13,228.02
Currently Due	$6,614.01

Account ID

1418-03-801-003

Account Type

Real Estate

Location

2159 PRAY MEADOW RD
TAHOE DOUGLAS SEWER

Balance

$13,228.02

Currently Due

$6,614.01

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$26,456.31
Total	$26,456.31
Paid	$13,228.29
Balance	$13,228.02
Due	$6,614.01
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

$26,456.31

Total

$26,456.31

Paid

$13,228.29

Balance

$13,228.02

Due

$6,614.01

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$6,614.28	$0.00	$0.00	$6,614.28	$6,614.28	$0.00
2	10/06/2025	10/17/2025	Paid	$6,614.01	$0.00	$0.00	$6,614.01	$6,614.01	$0.00
3	01/05/2026	01/16/2026	Due	$6,614.01	$0.00	$0.00	$6,614.01	$0.00	$6,614.01
4	03/02/2026	03/13/2026	Due	$6,614.01	$0.00	$0.00	$6,614.01	$0.00	$13,228.02

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$25,618.30	$0.00	$0.00	$25,618.30	$0.00	$0.00	2.8611	110
2023/2024 REAL ESTATE TAXES	$24,833.29	$0.00	$0.00	$24,833.29	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$24,029.87	$0.00	$0.00	$24,029.87	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$23,299.35	$0.00	$0.00	$23,299.35	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$22,632.04	$0.00	$0.00	$22,632.04	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$21,985.56	$0.00	$0.00	$21,985.56	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$21,296.62	$212.97	$0.00	$21,509.59	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$20,688.81	$0.00	$0.00	$20,688.81	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$20,174.56	$0.00	$0.00	$20,174.56	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$20,090.36	$0.00	$0.00	$20,090.36	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$20,054.02	$0.00	$0.00	$20,054.02	$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	.57	.56	.28
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.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
09/26/2025	PAYMENT	BETSY LAMBIE GOVACH ACH - 341353467	$-6,614.01	$13,228.02
07/25/2025	PAYMENT	BETSY LAMBIE GOVACH ACH - 338726956	$-6,614.28	$19,842.03
07/16/2025	BILL	PINES AND NEEDLES LLC	$26,456.31	$26,456.31
02/20/2025	PAYMENT	PINES AND NEEDLES LLC CHECK 1230	$-6,404.49	$0.00
01/14/2025	PAYMENT	CHECK ACH - 100051	$-6,404.49	$6,404.49
10/10/2024	PAYMENT	CHECK ACH - 100349	$-6,404.49	$12,808.98
08/15/2024	PAYMENT	CHECK ACH - 100327	$-6,404.83	$19,213.47
07/15/2024	BILL	PINES AND NEEDLES LLC	$25,618.30	$25,618.30
02/21/2024	PAYMENT	PINES AND NEEDLES LLC CHECK 1218	$-6,186.91	$0.00
01/11/2024	PAYMENT	LAMBIE, BETTY - PINES AND NEEDLES LLC CHECK 1215	$-6,208.28	$6,186.91
10/04/2023	PAYMENT	PINES AND NEEDLES LLC CHECK 1211	$-6,208.28	$12,395.19
08/21/2023	PAYMENT	PINES AND NEEDLES LLC CHECK 1206	$-6,229.82	$18,603.47
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-85.33	$24,833.29
07/14/2023	BILL	PINES AND NEEDLES LLC	$24,918.62	$24,918.62
03/07/2023	PAYMENT	PINES AND NEEDLES LLC CHECK 1200	$-6,007.46	$0.00
01/15/2023	PAYMENT	BESTY LAMBIE & PINES AND NEEDLES CHECK 1197	$-6,007.46	$6,007.46
10/14/2022	PAYMENT	PINES AND NEEDLES LLC: LAMBIE, BETSY CHECK 1193	$-6,007.46	$12,014.92
08/13/2022	PAYMENT	BETSY LAMBIE - PINES AND NEEDLES LLC CHECK 1191	$-6,007.49	$18,022.38
07/19/2022	BILL	PINES AND NEEDLES LLC	$24,029.87	$24,029.87
03/09/2022	PAYMENT	PINES AND NEEDLES LLC CHECK	$-5,824.83	$0.00
01/12/2022	PAYMENT	BETSY LAMBIE/PINES AND NEEDLES CHECK	$-5,824.83	$5,824.83
10/07/2021	PAYMENT	BETSY LAMBIE/PINES AND NEEDLES CHECK	$-5,824.83	$11,649.66
08/06/2021	PAYMENT	PINES AND NEEDLES LLC CHECK	$-5,824.86	$17,474.49
07/14/2021	BILL	PINES AND NEEDLES LLC	$23,299.35	$23,299.35
02/10/2021	PAYMENT	PINES AND NEEDLES LLC CHECK	$-5,658.00	$0.00
01/12/2021	PAYMENT	BETSY LAMBIE/PINES AND NEEDLES CHECK	$-5,658.00	$5,658.00
10/06/2020	PAYMENT	PINES AND NEEDLES LLC CHECK	$-5,658.00	$11,316.00
08/03/2020	PAYMENT	PINES AND NEEDLES LLC CHECK	$-5,658.04	$16,974.00
07/13/2020	BILL	PINES AND NEEDLES LLC	$22,632.04	$22,632.04
03/06/2020	PAYMENT	PINES AND NEEDLES LLC CHECK	$-5,496.39	$0.00
01/10/2020	PAYMENT	PINES AND NEEDLES LLC CHECK	$-5,496.39	$5,496.39
10/10/2019	PAYMENT	PINES AND NEEDLES LLC/B LAMBIE CHECK	$-5,496.39	$10,992.78
08/28/2019	PAYMENT	PINES AND NEEDLES LLC CHECK	$-5,496.39	$16,489.17
07/15/2019	BILL	PINES AND NEEDLES LLC	$21,985.56	$21,985.56
03/07/2019	PAYMENT	PINES AND NEEDLES LLC CHECK	$-5,324.15	$0.00
01/17/2019	PAYMENT	PINES AND NEEDLES LLC CHECK	$-5,324.15	$5,324.15
01/08/2019	PAYMENT	PINES AND NEEDLES LLC CHECK	$-5,537.12	$10,648.30
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$212.97	$16,185.42
08/15/2018	PAYMENT	LAMBIE BETSY PINES AND NEEDLES CHECK	$-5,324.17	$15,972.45
07/12/2018	BILL	PINES AND NEEDLES LLC	$21,296.62	$21,296.62
03/07/2018	PAYMENT	BETSY LAMBIE CHECK	$-5,172.20	$0.00
01/11/2018	PAYMENT	BETSY LAMBIE CHECK	$-5,172.20	$5,172.20
09/26/2017	PAYMENT	BETSY LAMBIE CHECK	$-5,172.20	$10,344.40
08/08/2017	PAYMENT	BETSY LAMBIE CHECK	$-5,172.21	$15,516.60
07/14/2017	BILL	PINES AND NEEDLES LLC	$20,688.81	$20,688.81
03/07/2017	PAYMENT	PINES AND NEEDLES LLC CHECK	$-5,043.64	$0.00
01/13/2017	PAYMENT	PINES AND NEEDLES LLC CHECK	$-5,043.64	$5,043.64
10/04/2016	PAYMENT	PINES AND NEEDLES LLC CHECK	$-5,043.64	$10,087.28
08/02/2016	PAYMENT	PINES AND NEEDLES LLC CHECK	$-5,043.64	$15,130.92
07/12/2016	BILL	PINES AND NEEDLES LLC	$20,174.56	$20,174.56
03/01/2016	PAYMENT	PINES AND NEEDLES LLC CHECK	$-5,022.59	$0.00
01/11/2016	PAYMENT	PINES AND NEEDLES LLC CHECK	$-5,022.59	$5,022.59
10/06/2015	PAYMENT	BETSY LAMBIE CHECK	$-5,022.59	$10,045.18
08/21/2015	PAYMENT	BETSIE LOMBIE CHECK	$-5,022.59	$15,067.77
07/14/2015	BILL	PINES AND NEEDLES LLC	$20,090.36	$20,090.36
03/02/2015	PAYMENT	BETSY LAMBIE CHECK	$-5,013.50	$0.00
01/09/2015	PAYMENT	BETSY LAMBIE CHECK	$-5,013.50	$5,013.50
10/03/2014	PAYMENT	BETSY LAMBIE CHECK	$-5,013.50	$10,027.00
07/30/2014	PAYMENT	BETSY A LAMBIE CHECK	$-5,013.52	$15,040.50
07/17/2014	BILL	PINES AND NEEDLES LLC	$20,054.02	$20,054.02
03/03/2014	PAYMENT	BETSY LAMBIE CHECK	$-4,910.49	$0.00
01/06/2014	PAYMENT	BETSY LAMBIE CHECK	$-4,910.49	$4,910.49
10/02/2013	PAYMENT	BETSY LAMBIE CHECK	$-4,910.49	$9,820.98
08/01/2013	PAYMENT	BETSY LAMBIE CHECK	$-4,910.49	$14,731.47
07/16/2013	BILL	PINES AND NEEDLES LLC	$19,641.96	$19,641.96
01/07/2013	PAYMENT	BETSY LAMBIE CHECK	$-9,614.30	$0.00
10/01/2012	PAYMENT	PINES AND NEEDLES LLC CHECK	$-4,807.15	$9,614.30
07/30/2012	PAYMENT	BETSY LAMBIE CHECK	$-4,807.16	$14,421.45
07/13/2012	BILL	PINES AND NEEDLES LLC	$19,228.61	$19,228.61
02/24/2012	PAYMENT	LAMBIE, THOMAS F ET AL CHECK	$-4,670.87	$0.00
01/09/2012	PAYMENT	LAMBIE, THOMAS F ET AL CHECK	$-4,670.87	$4,670.87
10/06/2011	PAYMENT	LAMBIE, THOMAS F ET AL CHECK	$-4,670.87	$9,341.74
07/26/2011	PAYMENT	LAMBIE, THOMAS F ET AL CHECK	$-4,670.87	$14,012.61
07/15/2011	BILL	LAMBIE, THOMAS F ET AL	$18,683.48	$18,683.48
02/25/2011	PAYMENT	LAMBIE, THOMAS F ET AL CHECK	$-4,538.53	$0.00
01/04/2011	PAYMENT	LAMBIE, THOMAS F ET AL CHECK	$-4,538.53	$4,538.53
09/30/2010	PAYMENT	LAMBIE, THOMAS F ET AL CHECK	$-4,538.53	$9,077.06
08/13/2010	PAYMENT	LAMBIE, THOMAS F ET AL CHECK	$-4,538.55	$13,615.59
07/14/2010	BILL	LAMBIE, THOMAS F ET AL	$18,154.14	$18,154.14
03/09/2010	PAYMENT	LAMBIE, THOMAS F ET AL CHECK	$-4,410.00	$0.00
01/06/2010	PAYMENT	LAMBIE, THOMAS F ET AL CHECK	$-4,410.00	$4,410.00
10/02/2009	PAYMENT	LAMBIE, THOMAS F ET AL CHECK	$-4,410.00	$8,820.00
08/17/2009	PAYMENT	LAMBIE, THOMAS F ET AL CHECK	$-4,410.00	$13,230.00
07/13/2009	BILL	LAMBIE, THOMAS F ET AL	$17,640.00	$17,640.00
03/03/2009	PAYMENT	LAMBIE, THOMAS F ET AL CHECK	$-4,160.40	$0.00
01/06/2009	PAYMENT	LAMBIE, THOMAS F ET AL CHECK	$-4,160.40	$4,160.40
10/02/2008	PAYMENT	LAMBIE, THOMAS F ET AL CHECK	$-4,160.40	$8,320.80
08/25/2008	PAYMENT	LAMBIE, THOMAS F ET AL CHECK	$-4,160.42	$12,481.20
07/18/2008	BILL	LAMBIE, THOMAS F ET AL	$16,641.62	$16,641.62
03/06/2008	PAYMENT	LAMBIE, THOMAS F ET	$-4,038.98	$0.00
01/02/2008	PAYMENT	LAMBIE, THOMAS F ET	$-4,038.97	$4,038.98
10/02/2007	PAYMENT	LAMBIE, LEE	$-4,038.97	$8,077.95
08/13/2007	PAYMENT	LAMBIE, THOMAS F ET	$-4,038.97	$12,116.92
07/01/2007	BILL	LAMBIE, THOMAS F ET AL	$16,155.89	$16,155.89
02/27/2007	PAYMENT	LAMBIE, THOMAS F ET	$-3,921.58	$0.00
01/03/2007	PAYMENT	LAMBIE, THOMAS F ET	$-3,921.58	$3,921.58
09/21/2006	PAYMENT	LAMBIE, THOMAS F ET	$-3,921.58	$7,843.16
08/18/2006	PAYMENT	LAMBIE, THOMAS F ET	$-3,921.58	$11,764.74
07/01/2006	BILL	LAMBIE, THOMAS F ET AL	$15,686.32	$15,686.32
03/06/2006	PAYMENT	LAMBIE, THOMAS F ET	$-3,807.36	$0.00
01/03/2006	PAYMENT	LAMBIE, THOMAS F ET	$-3,807.36	$3,807.36
10/03/2005	PAYMENT	LAMBIE, THOMAS F ET	$-3,807.36	$7,614.72
08/16/2005	PAYMENT	LAMBIE, THOMAS F ET	$-3,807.36	$11,422.08
07/01/2005	BILL	LAMBIE, THOMAS F ET AL	$15,229.44	$15,229.44
02/16/2005	PAYMENT	LAMBIE, THOMAS F ET	$-3,696.47	$0.00
01/03/2005	PAYMENT	LAMBIE, THOMAS F ET	$-3,696.47	$3,696.47
10/04/2004	PAYMENT	LAMBIE, THOMAS F ET	$-3,696.47	$7,392.94
08/10/2004	PAYMENT	LAMBIE, THOMAS F ET	$-3,696.47	$11,089.41
07/01/2004	BILL	LAMBIE, THOMAS F ET AL	$14,785.88	$14,785.88
02/17/2004	PAYMENT	LEE LAMBIE	$-3,618.13	$0.00
01/06/2004	PAYMENT	LAMBIE, THOMAS F ET	$-3,618.10	$3,618.13
09/18/2003	PAYMENT	LEE LAMBIE	$-3,618.10	$7,236.23
08/14/2003	PAYMENT	LAMBIE, THOMAS F ET	$-3,618.10	$10,854.33
07/01/2003	BILL	LAMBIE, THOMAS F ET AL	$14,472.43	$14,472.43
02/20/2003	PAYMENT	LAMBIE, THOMAS F ET	$-3,565.27	$0.00
01/10/2003	PAYMENT	LAMBIE, THOMAS F ET	$-3,565.27	$3,565.27
09/18/2002	PAYMENT	LAMBIE, THOMAS F ET	$-3,565.27	$7,130.54
08/01/2002	PAYMENT	LAMBIE, THOMAS F ET	$-3,565.27	$10,695.81
07/01/2002	BILL	LAMBIE, THOMAS F ET AL	$14,261.08	$14,261.08
02/21/2002	PAYMENT	LEE LAMBIE	$-3,553.62	$0.00
12/31/2001	PAYMENT	LAMBIE, THOMAS F ET	$-3,553.62	$3,553.62
09/20/2001	PAYMENT	LAMBIE, THOMAS F ET	$-3,553.62	$7,107.24
08/16/2001	PAYMENT	LAMBIE, THOMAS F ET	$-3,553.62	$10,660.86
07/01/2001	BILL	LAMBIE, THOMAS F ET AL	$14,214.48	$14,214.48
02/14/2001	PAYMENT	LAMBIE, THOMAS F ET	$-1,732.80	$0.00
01/09/2001	PAYMENT	LAMBIE, THOMAS F ET	$-1,732.79	$1,732.80
09/21/2000	PAYMENT	LAMBIE, THOMAS F ET	$-1,732.79	$3,465.59
08/10/2000	PAYMENT	LAMBIE, THOMAS F ET	$-1,732.79	$5,198.38
07/01/2000	BILL	LAMBIE, THOMAS F ET AL	$6,931.17	$6,931.17
02/16/2000	PAYMENT	LAMBIE, THOMAS F ET	$-1,729.88	$0.00
01/03/2000	PAYMENT	LAMBIE, THOMAS F ET	$-1,729.87	$1,729.88
09/15/1999	PAYMENT	LAMBIE, THOMAS F ET	$-1,729.87	$3,459.75
08/06/1999	PAYMENT	LAMBIE, THOMAS F ET	$-1,729.87	$5,189.62
07/01/1999	BILL	LAMBIE, THOMAS F ET AL	$6,919.49	$6,919.49
02/19/1999	PAYMENT	LAMBIE, THOMAS F ET	$-1,769.99	$0.00
01/07/1999	PAYMENT	LAMBIE, THOMAS F ET	$-1,769.99	$1,769.99
09/21/1998	PAYMENT	LAMBIE, THOMAS F ET	$-1,769.99	$3,539.98
08/12/1998	PAYMENT	LAMBIE, THOMAS F ET	$-1,769.99	$5,309.97
07/01/1998	BILL	LAMBIE, THOMAS F ET AL	$7,079.96	$7,079.96
02/19/1998	PAYMENT	LAMBIE, THOMAS F ET	$-1,750.00	$0.00
01/05/1998	PAYMENT	LAMBIE, THOMAS F ET	$-1,749.99	$1,750.00
09/10/1997	PAYMENT	LAMBIE, THOMAS F ET	$-1,749.99	$3,499.99
08/06/1997	PAYMENT	LAMBIE, THOMAS F ET	$-1,749.99	$5,249.98
07/01/1997	BILL	LAMBIE, THOMAS F ET AL	$6,999.97	$6,999.97
02/27/1997	PAYMENT	LAMBIE, THOMAS F ET	$-1,800.77	$0.00
01/13/1997	PAYMENT	LAMBIE, THOMAS F ET	$-1,800.75	$1,800.77
10/03/1996	PAYMENT	LAMBIE, THOMAS F ET	$-1,800.75	$3,601.52
08/19/1996	PAYMENT	LAMBIE, THOMAS F ET	$-1,800.75	$5,402.27
07/01/1996	BILL	LAMBIE, THOMAS F ET AL	$7,203.02	$7,203.02