Tax Account 1418-03-802-007

Print Page · · Payments Cart · New Search

Owners

CEDAR 17 LLC
235 PINE ST STE 1250
SAN FRANSISCO, CA 94104

Account Summary

Account ID	1418-03-802-007
Account Type	Real Estate
Location	2171 THE BACK RD TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-03-802-007

Account Type

Real Estate

Location

2171 THE BACK RD
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,278.22
Total	$11,278.22
Paid	$11,278.22
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

$11,278.22

Total

$11,278.22

Paid

$11,278.22

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	$2,819.75	$0.00	$2,819.75	$2,819.75	$0.00
2	10/07/2024	10/17/2024	Paid	$2,819.49	$0.00	$2,819.49	$2,819.49	$0.00
3	01/06/2025	01/16/2025	Paid	$2,819.49	$0.00	$2,819.49	$2,819.49	$0.00
4	03/03/2025	03/13/2025	Paid	$2,819.49	$0.00	$2,819.49	$2,819.49	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,459.43	$0.00	$10,459.43	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$9,672.82	$0.00	$9,672.82	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$8,953.22	$0.00	$8,953.22	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$8,662.74	$0.00	$8,662.74	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$8,367.53	$0.00	$8,367.53	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$7,985.21	$0.00	$7,985.21	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$7,671.45	$0.00	$7,671.45	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$7,481.53	$0.00	$7,481.53	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$7,465.77	$0.00	$7,465.77	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$7,238.59	$0.00	$7,238.59	$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 - 100017	$-2,819.49	$0.00
12/24/2024	PAYMENT	CHECK ACH - 100121	$-2,819.49	$2,819.49
10/01/2024	PAYMENT	CHECK ACH - 100113	$-2,819.49	$5,638.98
07/29/2024	PAYMENT	CHECK ACH - 10021	$-2,819.75	$8,458.47
07/15/2024	BILL	CEDAR 17 LLC	$11,278.22	$11,278.22
02/21/2024	PAYMENT	CEDAR 17 LLC CHECK 1052	$-2,592.18	$0.00
12/11/2023	PAYMENT	CEDAR 17 LLC CHECK 1037	$-2,614.80	$2,592.18
09/28/2023	PAYMENT	CEDAR 17 LLC CHECK 1028	$-2,626.14	$5,206.98
08/14/2023	PAYMENT	CEDAR 17 LLC SYS 1014 ORIG: CHECK	$-2,626.31	$7,833.12
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-45.30	$10,459.43
08/14/2023	ADJUSTMENT	CEDAR 17 LLC CHECK 1014 VOIDED PAYMENT: 1189476. REASON: AMENDMENT TO RE 2024	$2,626.31	$10,504.73
08/04/2023	PAYMENT	CEDAR 17 LLC CHECK 1014	$-2,626.31	$7,878.42
07/14/2023	BILL	CEDAR 17 LLC	$10,504.73	$10,504.73
08/24/2022	PAYMENT	TOSCHI, EUGENE J & BARBARA H CHECK 1013	$-9,672.82	$0.00
07/19/2022	BILL	TOSCHI, EUGENE J & BARBARA H	$9,672.82	$9,672.82
08/12/2021	PAYMENT	TOSCHI, EUGENE J CHECK	$-8,953.22	$0.00
07/14/2021	BILL	TOSCHI, EUGENE J & BARBARA H	$8,953.22	$8,953.22
08/24/2020	PAYMENT	TOSCHI, EUGENE J CHECK	$-8,662.74	$0.00
07/13/2020	BILL	TOSCHI, EUGENE J & BARBARA H	$8,662.74	$8,662.74
08/28/2019	PAYMENT	TOSCHI, EUGENE J CHECK	$-8,367.53	$0.00
07/15/2019	BILL	TOSCHI, EUGENE J & BARBARA H	$8,367.53	$8,367.53
08/22/2018	PAYMENT	TOSCHI, EUGENE J CHECK	$-7,985.21	$0.00
07/12/2018	BILL	TOSCHI, EUGENE J & BARBARA H	$7,985.21	$7,985.21
08/09/2017	PAYMENT	TOSCHI, EUGENE J & BARBARA H CHECK	$-7,671.45	$0.00
07/14/2017	BILL	TOSCHI, EUGENE J & BARBARA H	$7,671.45	$7,671.45
08/05/2016	PAYMENT	TOSCHI, EUGENE J & BARBARA H CHECK	$-7,481.53	$0.00
07/12/2016	BILL	TOSCHI, EUGENE J & BARBARA H	$7,481.53	$7,481.53
08/25/2015	PAYMENT	TOSCHI, EUGENE J & BARBARA H CHECK	$-7,465.77	$0.00
07/14/2015	BILL	TOSCHI, EUGENE J & BARBARA H	$7,465.77	$7,465.77
08/26/2014	PAYMENT	TOSCHI, EUGENE J & BARBARA H CHECK	$-7,238.59	$0.00
07/17/2014	BILL	TOSCHI, EUGENE J & BARBARA H	$7,238.59	$7,238.59
07/25/2013	PAYMENT	TOSCHI, EUGENE J & BARBARA H CHECK	$-7,031.72	$0.00
07/16/2013	BILL	TOSCHI, EUGENE J & BARBARA H	$7,031.72	$7,031.72
08/21/2012	PAYMENT	TOSCHI, EUGENE J & BARBARA H CHECK	$-6,746.54	$0.00
07/13/2012	BILL	TOSCHI, EUGENE J & BARBARA H	$6,746.54	$6,746.54
08/05/2011	PAYMENT	TOSCHI, EUGENE J & BARBARA H CHECK	$-6,412.29	$0.00
07/15/2011	BILL	TOSCHI, EUGENE J & BARBARA H	$6,412.29	$6,412.29
08/18/2010	PAYMENT	TOSCHI, EUGENE J & BARBARA H CHECK	$-6,079.45	$0.00
07/14/2010	BILL	TOSCHI, EUGENE J & BARBARA H	$6,079.45	$6,079.45
09/15/2009	PAYMENT	TOSCHI, EUGENE J & BARBARA H CHECK	$-5,728.19	$0.00
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$56.72	$5,728.19
07/13/2009	BILL	TOSCHI, EUGENE J & BARBARA H	$5,671.47	$5,671.47
08/13/2008	PAYMENT	TOSCHI, EUGENE J & BARBARA H CHECK	$-5,036.23	$0.00
07/18/2008	BILL	TOSCHI, EUGENE J & BARBARA H	$5,036.23	$5,036.23
08/14/2007	PAYMENT	TOSCHI, EUGENE J & B	$-4,663.15	$0.00
07/01/2007	BILL	TOSCHI, EUGENE J & BARBARA H	$4,663.15	$4,663.15
08/10/2006	PAYMENT	NTB FSB TRUSTEE	$-4,317.76	$0.00
07/01/2006	BILL	NTB FSB TRUSTEE	$4,317.76	$4,317.76
08/10/2005	PAYMENT	THE NORTHERN TRUST C	$-4,192.00	$0.00
07/01/2005	BILL	NTB FSB TRUSTEE	$4,192.00	$4,192.00
08/09/2004	PAYMENT	NTB FSB TRUSTEE	$-4,069.92	$0.00
07/01/2004	BILL	NTB FSB TRUSTEE	$4,069.92	$4,069.92
08/07/2003	PAYMENT	NTB FSB TRUSTEE	$-3,974.39	$0.00
07/01/2003	BILL	NTB FSB TRUSTEE	$3,974.39	$3,974.39
08/01/2002	PAYMENT	NORTHERN TRUST	$-3,924.14	$0.00
07/01/2002	BILL	NTB FSB TRUSTEE	$3,924.14	$3,924.14
08/09/2001	PAYMENT	NORTHERN TRUST CO	$-3,906.86	$0.00
07/01/2001	BILL	FIB NV TRUSTEE ET AL*	$3,906.86	$3,906.86
08/10/2000	PAYMENT	THE NORTHERN TRUST	$-2,673.37	$0.00
07/01/2000	BILL	FIB NV TRUSTEE ET AL*	$2,673.37	$2,673.37
08/06/1999	PAYMENT	FIB NV TRUSTEE ET AL	$-2,668.87	$0.00
07/01/1999	BILL	FIB NV TRUSTEE ET AL*	$2,668.87	$2,668.87
08/17/1998	PAYMENT	FIB NV TRUSTEE ET AL	$-2,726.49	$0.00
07/01/1998	BILL	FIB NV TRUSTEE ET AL*	$2,726.49	$2,726.49
08/18/1997	PAYMENT	FIB NV TRUSTEE ET AL	$-2,691.47	$0.00
07/01/1997	BILL	FIB NV TRUSTEE ET AL*	$2,691.47	$2,691.47
08/20/1996	PAYMENT	NORTHERN TRUST CO	$-2,769.54	$0.00
07/01/1996	BILL	FIB NV TRUSTEE ET AL*	$2,769.54	$2,769.54
08/09/1995	PAYMENT		$-2,144.39	$0.00
07/01/1995	BILL	FIB NV TRUSTEE-MARTHA HURD TRU	$2,144.39	$2,144.39
08/01/1994	PAYMENT		$-1,942.25	$0.00
07/01/1994	BILL	FIB TRUSTEE-MARTHA W HURD TRUS	$1,942.25	$1,942.25
08/03/1993	PAYMENT		$-1,916.19	$0.00
07/01/1993	BILL	FIB TRUSTEE-MARTHA W HURD TRUS	$1,916.19	$1,916.19
08/03/1992	PAYMENT		$-1,890.16	$0.00
07/01/1992	BILL	HURD, M W & TOSCHI,B	$1,890.16	$1,890.16
08/01/1991	PAYMENT		$-1,738.99	$0.00
07/01/1991	BILL	HURD, M W & TOSCHI,B	$1,738.99	$1,738.99
07/20/1990	PAYMENT		$-1,771.47	$0.00
07/01/1990	BILL	HURD, M W & TOSCHI,B	$1,771.47	$1,771.47
09/06/1989	PAYMENT		$-1,242.81	$0.00
08/07/1989	PAYMENT		$-414.27	$1,242.81
07/01/1989	BILL	HURD, M W & TOSCHI,B	$1,657.08	$1,657.08
07/27/1988	PAYMENT		$-1,580.43	$0.00
07/01/1988	BILL	HURD, M W & TOSCHI,B	$1,580.43	$1,580.43
08/05/1987	PAYMENT		$-1,557.97	$0.00
07/01/1987	BILL	HURD, M W & TOSCHI,B	$1,557.97	$1,557.97
07/08/1986	PAYMENT		$-1,385.00	$0.00
07/01/1986	BILL	HURD,M W & TOSCHI,B	$1,385.00	$1,385.00