Tax Account 1418-03-802-001

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Owners

PINELEIGH PARTNERS
235 PINE ST STE 1250
SAN FRANCISCO, CA 94104

Account Summary

Account ID	1418-03-802-001
Account Type	Real Estate
Location	133 SLAUGHTER HOUSE CREEK RD TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-03-802-001

Account Type

Real Estate

Location

133 SLAUGHTER HOUSE CREEK RD
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,139.55
Total	$10,139.55
Paid	$10,139.55
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$10,139.55

Total

$10,139.55

Paid

$10,139.55

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,535.12	$0.00	$2,535.12	$2,535.12	$0.00
2	10/07/2024	10/17/2024	Paid	$2,534.81	$0.00	$2,534.81	$2,534.81	$0.00
3	01/06/2025	01/16/2025	Paid	$2,534.81	$0.00	$2,534.81	$2,534.81	$0.00
4	03/03/2025	03/13/2025	Paid	$2,534.81	$0.00	$2,534.81	$2,534.81	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,404.16	$0.00	$9,404.16	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$8,693.11	$0.00	$8,693.11	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$8,047.06	$0.00	$8,047.06	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$7,786.14	$0.00	$7,786.14	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$7,521.11	$0.00	$7,521.11	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$7,177.08	$0.00	$7,177.08	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$6,895.62	$0.00	$6,895.62	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$6,725.15	$0.00	$6,725.15	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$6,710.65	$0.00	$6,710.65	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$6,506.44	$0.00	$6,506.44	$0.00	$0.00	2.8611	110

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/24/2025	PAYMENT	CHECK ACH - 100015	$-2,534.81	$0.00
12/24/2024	PAYMENT	CHECK ACH - 100119	$-2,534.81	$2,534.81
10/01/2024	PAYMENT	CHECK ACH - 100111	$-2,534.81	$5,069.62
07/29/2024	PAYMENT	CHECK ACH - 10023	$-2,535.12	$7,604.43
07/15/2024	BILL	PINELEIGH PARTNERS	$10,139.55	$10,139.55
02/21/2024	PAYMENT	PINELEIGH PARTNERS CHECK 1413	$-2,321.86	$0.00
12/11/2023	PAYMENT	PINELEIGH PARTNERS CHECK 1396	$-2,350.99	$2,321.86
09/28/2023	PAYMENT	PINELEIGH PARTNERS CHECK 1379	$-2,365.54	$4,672.85
08/14/2023	PAYMENT	PINELEIGH PARTNERS SYS 1361 ORIG: CHECK	$-2,365.77	$7,038.39
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-58.23	$9,404.16
08/14/2023	ADJUSTMENT	PINELEIGH PARTNERS CHECK 1361 VOIDED PAYMENT: 1189475. REASON: AMENDMENT TO RE 2024	$2,365.77	$9,462.39
08/04/2023	PAYMENT	PINELEIGH PARTNERS CHECK 1361	$-2,365.77	$7,096.62
07/14/2023	BILL	PINELEIGH PARTNERS	$9,462.39	$9,462.39
03/05/2023	PAYMENT	PINELEIGH PARTNERS CHECK 1324	$-2,173.27	$0.00
12/16/2022	PAYMENT	PINELEIGH PARTNERS CHECK 1306	$-2,173.27	$2,173.27
09/29/2022	PAYMENT	PINELEIGH PARTNERS CHECK 1287	$-2,173.27	$4,346.54
08/14/2022	PAYMENT	PINELEIGH PARTNERS CHECK 1269	$-2,173.30	$6,519.81
07/19/2022	BILL	PINELEIGH PARTNERS	$8,693.11	$8,693.11
02/18/2022	PAYMENT	PINELEIGH PARTNERS CHECK	$-2,011.76	$0.00
12/23/2021	PAYMENT	PINELEIGH PARTNERS CHECK	$-2,011.76	$2,011.76
09/27/2021	PAYMENT	PINELEIGH PARTNERS CHECK	$-2,011.76	$4,023.52
08/08/2021	PAYMENT	PINELEIGH PARTNERS CHECK	$-2,011.78	$6,035.28
07/14/2021	BILL	PINELEIGH PARTNERS	$8,047.06	$8,047.06
02/12/2021	PAYMENT	PINELEIGH PARTNERS CHECK	$-1,946.52	$0.00
01/05/2021	PAYMENT	PINELEIGH PARTNERS CHECK	$-1,946.52	$1,946.52
09/29/2020	PAYMENT	PINELEIGH PARTNERS CHECK	$-1,946.52	$3,893.04
08/21/2020	PAYMENT	PINELEIGH PARTNERS CHECK	$-1,946.58	$5,839.56
07/13/2020	BILL	PINELEIGH PARTNERS	$7,786.14	$7,786.14
03/05/2020	PAYMENT	PINELEIGH PARTNERS CHECK	$-1,880.27	$0.00
01/13/2020	PAYMENT	PINELEIGH PARTNERS CHECK	$-1,880.27	$1,880.27
10/02/2019	PAYMENT	PINELEIGH PARTNERS CHECK	$-1,880.27	$3,760.54
08/15/2019	PAYMENT	PINELEIGH PARTNERS CHECK	$-1,880.30	$5,640.81
07/15/2019	BILL	PINELEIGH PARTNERS	$7,521.11	$7,521.11
02/15/2019	PAYMENT	PINELEIGH PARTNERS CHECK	$-1,794.27	$0.00
12/14/2018	PAYMENT	PINELEIGH PARTNERS CHECK	$-1,794.27	$1,794.27
09/27/2018	PAYMENT	PINELEIGH PARTNERS CHECK	$-1,794.27	$3,588.54
07/30/2018	PAYMENT	PINELEIGH PARTNERS CHECK	$-1,794.27	$5,382.81
07/12/2018	BILL	PINELEIGH PARTNERS	$7,177.08	$7,177.08
02/21/2018	PAYMENT	PINELEIGH PARTNERS CHECK	$-1,723.90	$0.00
12/31/2017	PAYMENT	PINELEIGH PARTNERS CHECK	$-1,723.90	$1,723.90
09/19/2017	PAYMENT	PINELEIGH PARTNERS CHECK	$-1,723.90	$3,447.80
08/11/2017	PAYMENT	PINELEIGH PARTNERS CHECK	$-1,723.92	$5,171.70
07/14/2017	BILL	PINELEIGH PARTNERS	$6,895.62	$6,895.62
02/24/2017	PAYMENT	PINELEIGH PARTNERS CHECK	$-1,681.28	$0.00
12/27/2016	PAYMENT	PINELEIGH PARTNERS CHECK	$-1,681.28	$1,681.28
10/11/2016	PAYMENT	PINELEIGH PARTNERS CHECK	$-1,681.28	$3,362.56
08/09/2016	PAYMENT	PINELEIGH PARTNERS CHECK	$-1,681.31	$5,043.84
07/12/2016	BILL	PINELEIGH PARTNERS	$6,725.15	$6,725.15
02/18/2016	PAYMENT	PINELEIGH PARTNERS CHECK	$-1,677.66	$0.00
12/18/2015	PAYMENT	PINELEIGH PARTNERS CHECK	$-1,677.66	$1,677.66
09/18/2015	PAYMENT	PINELEIGH PARTNERS CHECK	$-1,677.66	$3,355.32
07/30/2015	PAYMENT	PINELEIGH PARTNERS CHECK	$-1,677.67	$5,032.98
07/14/2015	BILL	PINELEIGH PARTNERS	$6,710.65	$6,710.65
02/10/2015	PAYMENT	PINELEIGH PARTNERS CHECK	$-1,626.61	$0.00
01/02/2015	PAYMENT	PINELEIGH PARTNERS CHECK	$-1,626.61	$1,626.61
09/22/2014	PAYMENT	PINELEIGH PARTNERS CHECK	$-1,626.61	$3,253.22
08/08/2014	PAYMENT	PINELEIGH PARTNERS CHECK	$-1,626.61	$4,879.83
07/17/2014	BILL	PINELEIGH PARTNERS	$6,506.44	$6,506.44
02/27/2014	PAYMENT	PINELEIGH PARTNERS CHECK	$-1,580.11	$0.00
01/08/2014	PAYMENT	PINELEIGH PARTNERS CHECK	$-1,580.11	$1,580.11
09/19/2013	PAYMENT	PINELEIGH PARTNERS CHECK	$-1,580.11	$3,160.22
08/13/2013	PAYMENT	PINELEIGH PARTNERS CHECK	$-1,580.13	$4,740.33
07/16/2013	BILL	PINELEIGH PARTNERS	$6,320.46	$6,320.46
03/06/2013	PAYMENT	PINELEIGH PARTNERS CHECK	$-1,518.06	$0.00
12/21/2012	PAYMENT	PINELEIGH PARTNERS CHECK	$-1,518.06	$1,518.06
10/03/2012	PAYMENT	PINELEIGH PARTNERS CHECK	$-1,518.06	$3,036.12
08/21/2012	PAYMENT	PINELEIGH PARTNERS CHECK	$-1,518.08	$4,554.18
07/13/2012	BILL	PINELEIGH PARTNERS	$6,072.26	$6,072.26
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-1,444.71	$0.00
01/03/2012	PAYMENT	PINELEIGH PARTNERS CHECK	$-1,444.71	$1,444.71
09/22/2011	PAYMENT	PINELEIGH PARTNERS CHECK	$-1,444.71	$2,889.42
08/05/2011	PAYMENT	PINELEIGH PARTNERS CHECK	$-1,444.72	$4,334.13
07/15/2011	BILL	PINELEIGH PARTNERS	$5,778.85	$5,778.85
03/07/2011	PAYMENT	PINELEIGH PARTNERS CHECK	$-1,370.08	$0.00
01/03/2011	PAYMENT	PINELEIGH PARTNERS CHECK	$-1,370.08	$1,370.08
10/01/2010	PAYMENT	PINELEIGH PARTNERS CHECK	$-1,370.08	$2,740.16
08/17/2010	PAYMENT	PINELEIGH PARTNERS CHECK	$-1,370.10	$4,110.24
07/14/2010	BILL	PINELEIGH PARTNERS	$5,480.34	$5,480.34
03/02/2010	PAYMENT	PINELEIGH PARTNERS CHECK	$-1,278.59	$0.00
12/28/2009	PAYMENT	PINELEIGH PARTNERS CHECK	$-1,278.59	$1,278.59
09/29/2009	PAYMENT	PINELEIGH PARTNERS CHECK	$-1,278.59	$2,557.18
08/14/2009	PAYMENT	PINELEIGH PARTNERS CHECK	$-1,278.62	$3,835.77
07/13/2009	BILL	PINELEIGH PARTNERS	$5,114.39	$5,114.39
03/10/2009	PAYMENT	PINELEIGH PARTNERS CHECK	$-1,129.34	$0.00
01/13/2009	PAYMENT	PINELEIGH PARTNERS CHECK	$-1,129.34	$1,129.34
09/29/2008	PAYMENT	PINELEIGH PARTNERS CHECK	$-1,129.34	$2,258.68
08/18/2008	PAYMENT	PINELEIGH PARTNERS CHECK	$-1,129.34	$3,388.02
07/18/2008	BILL	PINELEIGH PARTNERS	$4,517.36	$4,517.36
02/28/2008	PAYMENT	PINELEIGH PARTNERS	$-1,045.69	$0.00
01/02/2008	PAYMENT	PINELEIGH PARTNERS	$-1,045.68	$1,045.69
09/21/2007	PAYMENT	PINELEIGH PARTNERS	$-1,045.68	$2,091.37
08/17/2007	PAYMENT	PINELEIGH PARTNERS	$-1,045.68	$3,137.05
07/01/2007	BILL	PINELEIGH PARTNERS	$4,182.73	$4,182.73
02/22/2007	PAYMENT	PINELEIGH PARTNERS	$-968.23	$0.00
01/03/2007	PAYMENT	PINELEIGH PARTNERS	$-968.23	$968.23
10/02/2006	PAYMENT	PINELEIGH PARTNERS	$-968.23	$1,936.46
08/16/2006	PAYMENT	PINELEIGH PARTNERS	$-968.23	$2,904.69
07/01/2006	BILL	PINELEIGH PARTNERS	$3,872.92	$3,872.92
03/08/2006	PAYMENT	PINELEIGH PARTNERS	$-896.51	$0.00
12/23/2005	PAYMENT	PINELEIGH PARTNERS	$-896.51	$896.51
09/23/2005	PAYMENT	PINELEIGH PARTNERS	$-896.51	$1,793.02
08/18/2005	PAYMENT	PINELEIGH PARTNERS	$-896.51	$2,689.53
07/01/2005	BILL	PINELEIGH PARTNERS	$3,586.04	$3,586.04
02/22/2005	PAYMENT	PINELEIGH PARTNERS	$-835.52	$0.00
12/29/2004	PAYMENT	PINELEIGH PARTNERS	$-835.51	$835.52
09/23/2004	PAYMENT	PINELEIGH PARTNERS	$-835.51	$1,671.03
08/09/2004	PAYMENT	PINELEIGH PARTNERS	$-835.51	$2,506.54
07/01/2004	BILL	PINELEIGH PARTNERS	$3,342.05	$3,342.05
02/23/2004	PAYMENT	PINELEIGH PARTNERS	$-814.83	$0.00
12/18/2003	PAYMENT	PINELEIGH PARTNERS	$-814.80	$814.83
09/25/2003	PAYMENT	PINELEIGH PARTNERS	$-814.80	$1,629.63
08/08/2003	PAYMENT	PINELEIGH PARTNERS	$-814.80	$2,444.43
07/01/2003	BILL	PINELEIGH PARTNERS	$3,259.23	$3,259.23
03/10/2003	PAYMENT	PINELEIGH PARTNERS	$-805.62	$0.00
01/13/2003	PAYMENT	PINELEIGH PARTNERS	$-805.62	$805.62
10/02/2002	PAYMENT	PINELEIGH PARTNERS	$-805.62	$1,611.24
07/25/2002	PAYMENT	PINELEIGH PARTNERS	$-805.62	$2,416.86
07/01/2002	BILL	PINELEIGH PARTNERS	$3,222.48	$3,222.48
03/01/2002	PAYMENT	PINELEIGH PARTNERS	$-801.45	$0.00
01/09/2002	PAYMENT	PINELEIGH PARTNERS	$-801.43	$801.45
09/27/2001	PAYMENT	PINELEIGH PARTNERS	$-801.43	$1,602.88
08/10/2001	PAYMENT	PINELEIGH PARTNERS	$-801.43	$2,404.31
07/01/2001	BILL	PINELEIGH PARTNERS	$3,205.74	$3,205.74
02/23/2001	PAYMENT	PINELEIGH PARTNERS	$-491.84	$0.00
01/03/2001	PAYMENT	PINELEIGH PARTNERS	$-491.84	$491.84
09/15/2000	PAYMENT	PINELEIGH PARTNERS	$-491.84	$983.68
08/10/2000	PAYMENT	PINELEIGH PARTNERS	$-491.84	$1,475.52
07/01/2000	BILL	PINELEIGH PARTNERS	$1,967.36	$1,967.36
03/03/2000	PAYMENT	PINELEIGH PARTNERS	$-491.04	$0.00
01/14/2000	PAYMENT	PINELEIGH PARTNERS	$-491.01	$491.04
10/01/1999	PAYMENT	PINELEIGH PARTNERS	$-491.01	$982.05
08/12/1999	PAYMENT	PINELEIGH PARTNERS	$-491.01	$1,473.06
07/01/1999	BILL	PINELEIGH PARTNERS	$1,964.07	$1,964.07
03/04/1999	PAYMENT	PINELEIGH PARTNERS	$-501.02	$0.00
12/21/1998	PAYMENT	PINELEIGH PARTNERS	$-501.01	$501.02
10/02/1998	PAYMENT	PINELEIGH PARTNERS	$-501.01	$1,002.03
08/14/1998	PAYMENT	PINELEIGH PARTNERS	$-501.01	$1,503.04
07/01/1998	BILL	PINELEIGH PARTNERS	$2,004.05	$2,004.05
03/10/1998	PAYMENT	PINELEIGH PARTNERS	$-494.06	$0.00
01/09/1998	PAYMENT	PINELEIGH PARTNERS	$-494.04	$494.06
09/26/1997	PAYMENT	PINELEIGH PARTNERS	$-494.04	$988.10
08/12/1997	PAYMENT	PINELEIGH PARTNERS	$-494.04	$1,482.14
07/01/1997	BILL	PINELEIGH PARTNERS	$1,976.18	$1,976.18
02/27/1997	PAYMENT	PINELEIGH PARTNERS	$-508.40	$0.00
12/30/1996	PAYMENT	PINELEIGH PARTNERS	$-508.37	$508.40
09/24/1996	PAYMENT	PINELEIGH PARTNERS	$-508.37	$1,016.77
08/13/1996	PAYMENT	PINELEIGH PARTNERS	$-508.37	$1,525.14
07/01/1996	BILL	PINELEIGH PARTNERS	$2,033.51	$2,033.51
04/15/1996	PAYMENT		$-448.92	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$17.27	$448.92
12/26/1995	PAYMENT		$-431.63	$431.65
10/02/1995	PAYMENT		$-431.63	$863.28
08/07/1995	PAYMENT		$-431.63	$1,294.91
07/01/1995	BILL	PINELEIGH PARTNERS	$1,726.54	$1,726.54
03/03/1995	PAYMENT		$-391.77	$0.00
12/22/1994	PAYMENT		$-391.76	$391.77
10/19/1994	PAYMENT		$-391.76	$783.53
10/19/1994	AMENDMENT	1994-95 Bill was Amended	$0.00	$1,175.29
08/12/1994	PAYMENT		$-391.76	$1,175.29
07/01/1994	BILL	PINELEIGH PARTNERS	$1,567.05	$1,567.05
03/09/1994	PAYMENT		$-386.48	$0.00
01/10/1994	PAYMENT		$-386.46	$386.48
09/28/1993	PAYMENT		$-386.46	$772.94
08/09/1993	PAYMENT		$-386.46	$1,159.40
07/01/1993	BILL	PINELEIGH PARTNERS	$1,545.86	$1,545.86
03/02/1993	PAYMENT		$-381.23	$0.00
01/13/1993	PAYMENT		$-381.21	$381.23
10/07/1992	PAYMENT		$-381.21	$762.44
08/12/1992	PAYMENT		$-381.21	$1,143.65
07/01/1992	BILL	PINELEIGH PARTNERS	$1,524.86	$1,524.86
02/21/1992	PAYMENT		$-350.69	$0.00
01/14/1992	PAYMENT		$-350.69	$350.69
10/09/1991	PAYMENT		$-350.69	$701.38
08/19/1991	PAYMENT		$-350.69	$1,052.07
07/01/1991	BILL	PINELEIGH PARTNERS	$1,402.76	$1,402.76
01/02/1991	PAYMENT		$-680.32	$0.00
10/03/1990	PAYMENT		$-340.15	$680.32
07/30/1990	PAYMENT		$-340.15	$1,020.47
07/01/1990	BILL	PINELEIGH PARTNERS	$1,360.62	$1,360.62
03/09/1990	PAYMENT		$-318.40	$0.00
01/12/1990	PAYMENT		$-318.38	$318.40
10/03/1989	PAYMENT		$-318.38	$636.78
08/14/1989	PAYMENT		$-318.38	$955.16
07/01/1989	BILL	BRYAN, J M&C F BRYAN TR	$1,273.54	$1,273.54
04/06/1989	PAYMENT		$-320.81	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$17.15	$320.81
12/19/1988	PAYMENT		$-303.66	$303.66
09/19/1988	PAYMENT		$-303.66	$607.32
07/15/1988	PAYMENT		$-303.66	$910.98
07/01/1988	BILL	BRYAN, J M&C F BRYAN TR	$1,214.64	$1,214.64
03/03/1988	PAYMENT		$-299.29	$0.00
02/22/1988	PAYMENT		$-311.23	$299.29
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$11.97	$610.52
09/15/1987	PAYMENT		$-299.26	$598.55
08/14/1987	PAYMENT		$-299.26	$897.81
07/01/1987	BILL	BRYAN, J M&C F BRYAN TR	$1,197.07	$1,197.07
03/13/1987	PAYMENT		$-542.87	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$10.64	$542.87
10/10/1986	PAYMENT		$-266.10	$532.23
07/18/1986	PAYMENT		$-266.10	$798.33
07/01/1986	BILL	BRYAN,J M&C F BRYAN TR	$1,064.43	$1,064.43