Tax Account 1418-03-811-017

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Owners

TAHOE GROUP
2 TRAQUILITY LN
VACAVILLE, CA 95688

Account Summary

Account ID	1418-03-811-017
Account Type	Real Estate
Location	110 TOBEY LN TAHOE DOUGLAS SEWER
Balance	$5,796.90
Currently Due	$2,898.45

Account ID

1418-03-811-017

Account Type

Real Estate

Location

110 TOBEY LN
TAHOE DOUGLAS SEWER

Balance

$5,796.90

Currently Due

$2,898.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,594.07
Total	$11,594.07
Paid	$5,797.17
Balance	$5,796.90
Due	$2,898.45
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$11,594.07

Total

$11,594.07

Paid

$5,797.17

Balance

$5,796.90

Due

$2,898.45

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,898.72	$0.00	$2,898.72	$2,898.72	$0.00
2	10/07/2024	10/17/2024	Paid	$2,898.45	$0.00	$2,898.45	$2,898.45	$0.00
3	01/06/2025	01/16/2025	Past due	$2,898.45	$0.00	$2,898.45	$0.00	$2,898.45
4	03/03/2025	03/13/2025	Due	$2,898.45	$0.00	$2,898.45	$0.00	$5,796.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,751.08	$0.00	$10,751.08	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$9,949.10	$348.22	$10,297.32	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$9,210.83	$92.11	$9,302.94	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$8,912.56	$0.00	$8,912.56	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$8,609.19	$86.09	$8,695.28	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$8,216.17	$0.00	$8,216.17	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$7,894.01	$0.00	$7,894.01	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$7,596.87	$0.00	$7,596.87	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$7,581.72	$0.00	$7,581.72	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$7,350.29	$0.00	$7,350.29	$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	.59	.56	.28
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
09/24/2024	PAYMENT	CHECK ACH - 10007	$-2,898.45	$5,796.90
07/23/2024	PAYMENT	CHECK ACH - 100029	$-2,898.72	$8,695.35
07/15/2024	BILL	TAHOE GROUP	$11,594.07	$11,594.07
01/24/2024	PAYMENT	TAHOE GROUP CHECK 3474	$-2,687.71	$0.00
12/14/2023	PAYMENT	TAHOE GROUP CHECK 3466	$-2,687.71	$2,687.71
09/07/2023	PAYMENT	TAHOE GROUP CHECK 3799	$-2,677.72	$5,375.42
08/14/2023	PAYMENT	TAHOE GROUP SYS 3793 ORIG: CHECK	$-2,697.94	$8,053.14
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-40.02	$10,751.08
08/14/2023	ADJUSTMENT	TAHOE GROUP CHECK 3793 VOIDED PAYMENT: 1190229. REASON: AMENDMENT TO RE 2024	$2,697.94	$10,791.10
08/07/2023	PAYMENT	TAHOE GROUP CHECK 3793	$-2,697.94	$8,093.16
07/14/2023	BILL	TAHOE GROUP	$10,791.10	$10,791.10
02/23/2023	PAYMENT	THE TAHOE GROUP OPERATING ACT CHECK 3741	$-2,487.27	$0.00
12/14/2022	PAYMENT	TAHOE GROUP CHECK 3723	$-2,487.27	$2,487.27
11/10/2022	PAYMENT	TAHOE GROUP OPERATING ACCOUNT CHECK 3711	$-5,322.78	$4,974.54
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$248.73	$10,297.32
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$99.49	$10,048.59
07/19/2022	BILL	TAHOE GROUP	$9,949.10	$9,949.10
02/18/2022	PAYMENT	TAHOE GROUP OPERATIN ACCT CHECK	$-2,302.70	$0.00
12/08/2021	PAYMENT	TAHOE GROUP OPERATING GROUP CHECK	$-2,394.81	$2,302.70
10/20/2021	PAYMENT	THE TAHOE GROUP OPERATING ACCT CHECK	$-2,302.70	$4,697.51
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$92.11	$7,000.21
08/09/2021	PAYMENT	TAHOE GROUP OPERATING ACCT CHECK	$-2,302.73	$6,908.10
07/14/2021	BILL	TAHOE GROUP	$9,210.83	$9,210.83
01/15/2021	PAYMENT	TAHOE GROUP OPERATING ACCT CHECK	$-2,228.13	$0.00
12/10/2020	PAYMENT	TAHOE GROUP CHECK	$-2,228.13	$2,228.13
09/11/2020	PAYMENT	TAHOE GROUP CHECK	$-2,228.13	$4,456.26
08/06/2020	PAYMENT	TAHOE GROUP CHECK	$-2,228.17	$6,684.39
07/13/2020	BILL	TAHOE GROUP	$8,912.56	$8,912.56
04/14/2020	PAYMENT	TAHOE GROUP CHECK	$-2,238.38	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$86.09	$2,238.38
12/11/2019	PAYMENT	TAHOE GROUP CHECK	$-2,152.29	$2,152.29
09/23/2019	PAYMENT	TAHOE GROUP CHECK	$-2,152.29	$4,304.58
08/09/2019	PAYMENT	TAHOE GROUP CHECK	$-2,152.32	$6,456.87
07/15/2019	BILL	TAHOE GROUP	$8,609.19	$8,609.19
03/04/2019	PAYMENT	TAHOE GROUP CHECK	$-2,054.04	$0.00
12/14/2018	PAYMENT	TAHOE GROUP CHECK	$-2,054.04	$2,054.04
09/10/2018	PAYMENT	TAHOE GROUP CHECK	$-2,054.04	$4,108.08
07/31/2018	PAYMENT	TAHOE GROUP OPERATING CHECK	$-2,054.05	$6,162.12
07/12/2018	BILL	TAHOE GROUP	$8,216.17	$8,216.17
03/02/2018	PAYMENT	TAHOE GROUP CHECK	$-1,973.50	$0.00
11/20/2017	PAYMENT	TAHOE GROUP CHECK	$-1,973.50	$1,973.50
09/20/2017	PAYMENT	TAHOE GROUP CHECK	$-1,973.50	$3,947.00
08/11/2017	PAYMENT	TAHOE GROUP CHECK	$-1,973.51	$5,920.50
07/14/2017	BILL	TAHOE GROUP	$7,894.01	$7,894.01
02/14/2017	PAYMENT	TAHOE GROUP CHECK	$-1,899.21	$0.00
12/19/2016	PAYMENT	TAHOE GROUP CHECK	$-1,899.21	$1,899.21
09/19/2016	PAYMENT	TAHOE GROUP CHECK	$-1,899.21	$3,798.42
08/09/2016	PAYMENT	TAHOE GROUP CHECK	$-1,899.24	$5,697.63
07/12/2016	BILL	TAHOE GROUP	$7,596.87	$7,596.87
02/05/2016	PAYMENT	TAHOE GROUP CHECK	$-1,895.43	$0.00
12/18/2015	PAYMENT	TAHOE GROUP CHECK	$-1,895.43	$1,895.43
09/03/2015	PAYMENT	TAHOE GROUP CHECK	$-1,895.43	$3,790.86
08/17/2015	PAYMENT	TAHOE GROUP CHECK	$-1,895.43	$5,686.29
07/14/2015	BILL	TAHOE GROUP	$7,581.72	$7,581.72
02/26/2015	PAYMENT	TAHOE GROUP CHECK	$-1,837.57	$0.00
12/30/2014	PAYMENT	TAHOE GROUP CHECK	$-1,837.57	$1,837.57
09/26/2014	PAYMENT	TAHOE GROUP CHECK	$-1,837.57	$3,675.14
08/18/2014	PAYMENT	TAHOE GROUP CHECK	$-1,837.58	$5,512.71
07/17/2014	BILL	TAHOE GROUP	$7,350.29	$7,350.29
02/26/2014	PAYMENT	TAHOE GROUP CHECK	$-1,784.87	$0.00
01/02/2014	PAYMENT	TAHOE GROUP CHECK	$-1,784.87	$1,784.87
10/09/2013	PAYMENT	TAHOE GROUP CHECK	$-1,784.87	$3,569.74
08/19/2013	PAYMENT	TAHOE GROUP CHECK	$-1,784.87	$5,354.61
07/16/2013	BILL	TAHOE GROUP	$7,139.48	$7,139.48
03/04/2013	PAYMENT	TAHOE GROUP CHECK	$-1,714.85	$0.00
01/09/2013	PAYMENT	TAHOE GROUP CHECK	$-1,714.85	$1,714.85
09/26/2012	PAYMENT	TAHOE GROUP CHECK	$-1,714.85	$3,429.70
08/22/2012	PAYMENT	TAHOE GROUP CHECK	$-1,714.85	$5,144.55
07/13/2012	BILL	TAHOE GROUP	$6,859.40	$6,859.40
03/02/2012	PAYMENT	TAHOE GROUP CHECK	$-1,632.21	$0.00
12/29/2011	PAYMENT	TAHOE GROUP CHECK	$-1,632.21	$1,632.21
09/23/2011	PAYMENT	TAHOE GROUP CHECK	$-1,632.21	$3,264.42
08/09/2011	PAYMENT	TAHOE GROUP CHECK	$-1,632.22	$4,896.63
07/15/2011	BILL	TAHOE GROUP	$6,528.85	$6,528.85
02/24/2011	PAYMENT	TAHOE GROUP CHECK	$-1,547.89	$0.00
12/21/2010	PAYMENT	TAHOE GROUP CHECK	$-1,547.89	$1,547.89
10/01/2010	PAYMENT	TAHOE GROUP CHECK	$-1,547.89	$3,095.78
08/12/2010	PAYMENT	TAHOE GROUP CHECK	$-1,547.91	$4,643.67
07/14/2010	BILL	TAHOE GROUP	$6,191.58	$6,191.58
02/25/2010	PAYMENT	TAHOE GROUP CHECK	$-1,444.53	$0.00
01/04/2010	PAYMENT	TAHOE GROUP CHECK	$-1,444.53	$1,444.53
09/23/2009	PAYMENT	TAHOE GROUP CHECK	$-1,444.53	$2,889.06
08/14/2009	PAYMENT	TAHOE GROUP CHECK	$-1,444.55	$4,333.59
07/13/2009	BILL	TAHOE GROUP	$5,778.14	$5,778.14
02/25/2009	PAYMENT	TAHOE GROUP CHECK	$-1,278.47	$0.00
12/30/2008	PAYMENT	TAHOE GROUP CHECK	$-1,278.47	$1,278.47
09/26/2008	PAYMENT	TAHOE GROUP CHECK	$-1,278.47	$2,556.94
08/13/2008	PAYMENT	TAHOE GROUP CHECK	$-1,278.47	$3,835.41
07/18/2008	BILL	TAHOE GROUP	$5,113.88	$5,113.88
03/03/2008	PAYMENT	TAHOE GROUP	$-1,183.78	$0.00
01/07/2008	PAYMENT	TAHOE GROUP	$-1,183.77	$1,183.78
09/26/2007	PAYMENT	TAHOE GROUP	$-1,183.77	$2,367.55
08/15/2007	PAYMENT	TAHOE GROUP	$-1,183.77	$3,551.32
07/01/2007	BILL	TAHOE GROUP	$4,735.09	$4,735.09
01/08/2007	PAYMENT	TAHOE GROUP	$-2,192.16	$0.00
09/14/2006	PAYMENT	TAHOE GROUP	$-1,096.08	$2,192.16
08/07/2006	PAYMENT	TAHOE GROUP	$-1,096.08	$3,288.24
07/01/2006	BILL	TAHOE GROUP	$4,384.32	$4,384.32
03/02/2006	PAYMENT	TAHOE GROUP	$-1,014.89	$0.00
12/02/2005	PAYMENT	TAHOE GROUP	$-1,014.89	$1,014.89
09/23/2005	PAYMENT	TAHOE GROUP	$-1,014.89	$2,029.78
08/04/2005	PAYMENT	TAHOE GROUP	$-1,014.89	$3,044.67
07/01/2005	BILL	TAHOE GROUP	$4,059.56	$4,059.56
12/23/2004	PAYMENT	TAHOE GROUP	$-2,875.35	$0.00
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$37.83	$2,875.35
08/09/2004	PAYMENT	TAHOE GROUP	$-945.84	$2,837.52
07/01/2004	BILL	TAHOE GROUP	$3,783.36	$3,783.36
02/25/2004	PAYMENT	TAHOE GROUP	$-922.87	$0.00
01/05/2004	PAYMENT	TAHOE GROUP	$-922.84	$922.87
10/08/2003	PAYMENT	TAHOE GROUP	$-922.84	$1,845.71
08/13/2003	PAYMENT	TAHOE GROUP	$-922.84	$2,768.55
07/01/2003	BILL	TAHOE GROUP	$3,691.39	$3,691.39
03/03/2003	PAYMENT	TAHOE GROUP	$-917.05	$0.00
01/23/2003	PAYMENT	TAHOE GROUP	$-953.73	$917.05
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$36.68	$1,870.78
10/14/2002	PAYMENT	TAHOE GROUP	$-917.05	$1,834.10
08/13/2002	PAYMENT	TAHOE GROUP	$-917.05	$2,751.15
07/01/2002	BILL	TAHOE GROUP	$3,668.20	$3,668.20
03/06/2002	PAYMENT	TAHOE GROUP	$-909.65	$0.00
12/12/2001	PAYMENT	TAHOE GROUP	$-909.65	$909.65
10/01/2001	PAYMENT	TAHOE GROUP	$-909.65	$1,819.30
08/01/2001	PAYMENT	TAHOE GROUP	$-909.65	$2,728.95
07/01/2001	BILL	TAHOE GROUP	$3,638.60	$3,638.60
03/02/2001	PAYMENT	TAHOE GROUP	$-721.50	$0.00
01/03/2001	PAYMENT	TAHOE GROUP	$-721.49	$721.50
11/01/2000	PAYMENT	TAHOE GROUP	$-750.35	$1,442.99
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$28.86	$2,193.34
08/17/2000	PAYMENT	TAHOE GROUP	$-721.49	$2,164.48
07/01/2000	BILL	TAHOE GROUP	$2,885.97	$2,885.97
03/01/2000	PAYMENT	TAHOE GROUP	$-720.29	$0.00
02/14/2000	PAYMENT	TAHOE GROUP	$-1,541.38	$720.29
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$72.03	$2,261.67
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$28.81	$2,189.64
08/05/1999	PAYMENT	TAHOE GROUP	$-720.27	$2,160.83
07/01/1999	BILL	TAHOE GROUP	$2,881.10	$2,881.10
02/05/1999	PAYMENT	TAHOE GROUP	$-732.36	$0.00
01/08/1999	PAYMENT	TAHOE GROUP	$-732.35	$732.36
09/25/1998	PAYMENT	TAHOE GROUP	$-732.35	$1,464.71
08/13/1998	PAYMENT	TAHOE GROUP	$-732.35	$2,197.06
07/01/1998	BILL	TAHOE GROUP	$2,929.41	$2,929.41
02/19/1998	PAYMENT	TAHOE GROUP	$-719.57	$0.00
12/03/1997	PAYMENT	TAHOE GROUP	$-1,467.92	$719.57
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$28.78	$2,187.49
07/28/1997	PAYMENT	TAHOE GROUP	$-719.57	$2,158.71
07/01/1997	BILL	TAHOE GROUP	$2,878.28	$2,878.28
03/10/1997	PAYMENT	TAHOE GROUP	$-740.45	$0.00
12/30/1996	PAYMENT	TAHOE GROUP	$-740.44	$740.45
09/23/1996	PAYMENT	TAHOE GROUP	$-740.44	$1,480.89
08/05/1996	PAYMENT	TAHOE GROUP	$-740.44	$2,221.33
07/01/1996	BILL	TAHOE GROUP	$2,961.77	$2,961.77
03/08/1996	PAYMENT		$-556.88	$0.00
12/11/1995	PAYMENT		$-556.86	$556.88
10/06/1995	PAYMENT		$-556.86	$1,113.74
08/02/1995	PAYMENT		$-556.86	$1,670.60
07/01/1995	BILL	TAHOE GROUP	$2,227.46	$2,227.46
02/23/1995	PAYMENT		$-523.63	$0.00
12/19/1994	PAYMENT		$-523.61	$523.63
09/09/1994	PAYMENT		$-523.61	$1,047.24
08/09/1994	PAYMENT		$-523.61	$1,570.85
07/01/1994	BILL	TAHOE GROUP	$2,094.46	$2,094.46
03/07/1994	PAYMENT		$-515.68	$0.00
12/09/1993	PAYMENT		$-515.67	$515.68
10/06/1993	PAYMENT		$-515.67	$1,031.35
07/26/1993	PAYMENT		$-515.67	$1,547.02
07/01/1993	BILL	TAHOE GROUP	$2,062.69	$2,062.69
02/10/1993	PAYMENT		$-508.69	$0.00
12/11/1992	PAYMENT		$-508.66	$508.69
11/12/1992	PAYMENT		$-529.01	$1,017.35
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$20.35	$1,546.36
08/10/1992	PAYMENT		$-508.66	$1,526.01
07/01/1992	BILL	TAHOE GROUP	$2,034.67	$2,034.67
02/25/1992	PAYMENT		$-467.17	$0.00
12/05/1991	PAYMENT		$-467.16	$467.17
09/25/1991	PAYMENT		$-467.16	$934.33
08/15/1991	PAYMENT		$-467.16	$1,401.49
07/01/1991	BILL	TAHOE GROUP	$1,868.65	$1,868.65
03/08/1991	PAYMENT		$-468.81	$0.00
12/10/1990	PAYMENT		$-468.80	$468.81
09/27/1990	PAYMENT		$-468.80	$937.61
07/25/1990	PAYMENT		$-468.80	$1,406.41
07/01/1990	BILL	TAHOE GROUP	$1,875.21	$1,875.21
02/23/1990	PAYMENT		$-433.63	$0.00
01/22/1990	PAYMENT		$-1,439.55	$433.63
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$78.05	$1,873.18
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$43.36	$1,795.13
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$17.34	$1,751.77
07/01/1989	BILL	TAHOE GROUP	$1,734.43	$1,734.43
02/28/1989	PAYMENT		$-413.55	$0.00
12/19/1988	PAYMENT		$-413.55	$413.55
10/17/1988	PAYMENT		$-413.55	$827.10
10/17/1988	AMENDMENT	1988-89 Bill was Amended	$0.00	$1,240.65
07/13/1988	PAYMENT		$-413.55	$1,240.65
07/01/1988	BILL	TAHOE GROUP	$1,654.20	$1,654.20
02/25/1988	PAYMENT		$-409.70	$0.00
01/04/1988	PAYMENT		$-409.70	$409.70
09/29/1987	PAYMENT		$-409.70	$819.40
08/14/1987	PAYMENT		$-409.70	$1,229.10
07/01/1987	BILL	TAHOE GROUP	$1,638.80	$1,638.80
03/11/1987	PAYMENT		$-362.46	$0.00
12/30/1986	PAYMENT		$-362.43	$362.46
10/03/1986	PAYMENT		$-362.43	$724.89
07/29/1986	PAYMENT		$-362.43	$1,087.32
07/01/1986	BILL	TAHOE GROUP	$1,449.75	$1,449.75