Tax Account 1418-10-602-001

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Owners

UNCLE WALTERS HOUSE LLC
2018 BUSH ST
SAN FRANCISCO, CA 94115

Account Summary

Account ID	1418-10-602-001
Account Type	Real Estate
Location	2060 PRAY MEADOW RD TAHOE DOUGLAS SEWER
Balance	$4,032.45
Currently Due	$0.00

Account ID

1418-10-602-001

Account Type

Real Estate

Location

2060 PRAY MEADOW RD
TAHOE DOUGLAS SEWER

Balance

$4,032.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$16,130.03
Total	$16,130.03
Paid	$12,097.58
Balance	$4,032.45
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$16,130.03

Total

$16,130.03

Paid

$12,097.58

Balance

$4,032.45

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	08/19/2024	08/29/2024	Paid	$4,032.68	$0.00	$4,032.68	$4,032.68	$0.00
2	10/07/2024	10/17/2024	Paid	$4,032.45	$0.00	$4,032.45	$4,032.45	$0.00
3	01/06/2025	01/16/2025	Paid	$4,032.45	$0.00	$4,032.45	$4,032.45	$0.00
4	03/03/2025	03/13/2025	Due	$4,032.45	$0.00	$4,032.45	$0.00	$4,032.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$15,672.82	$0.00	$15,672.82	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$14,503.99	$0.00	$14,503.99	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$13,422.66	$0.00	$13,422.66	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$12,995.39	$0.00	$12,995.39	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$12,557.42	$0.00	$12,557.42	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$11,983.67	$0.00	$11,983.67	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$11,518.01	$0.00	$11,518.01	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$11,236.48	$0.00	$11,236.48	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$11,213.81	$0.00	$11,213.81	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$10,877.07	$0.00	$10,877.07	$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	.87	.28	.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
12/09/2024	PAYMENT	CHECK ACH - 10013	$-4,032.45	$4,032.45
09/17/2024	PAYMENT	CHECK ACH - 100032	$-4,032.45	$8,064.90
07/31/2024	PAYMENT	CHECK ACH - 100019	$-4,032.68	$12,097.35
07/15/2024	BILL	UNCLE WALTERS HOUSE LLC	$16,130.03	$16,130.03
01/17/2024	PAYMENT	UNCLE WALTERS HOUSE LLC CHECK 1191	$-3,918.14	$0.00
12/12/2023	PAYMENT	UNCLE WALTERS HOUSE LLC CHECK 1189	$-3,800.83	$3,918.14
08/14/2023	PAYMENT	UNCLE WALTERS HOUSE LLC SYS 1183 ORIG: CHECK	$-7,953.85	$7,718.97
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-234.65	$15,672.82
08/14/2023	ADJUSTMENT	UNCLE WALTERS HOUSE LLC CHECK 1183 VOIDED PAYMENT: 1185543. REASON: AMENDMENT TO RE 2024	$7,953.85	$15,907.47
07/27/2023	PAYMENT	UNCLE WALTERS HOUSE LLC CHECK 1183	$-7,953.85	$7,953.62
07/14/2023	BILL	UNCLE WALTERS HOUSE LLC	$15,907.47	$15,907.47
01/20/2023	PAYMENT	UNCLE WALTERS HOUSE LLC CHECK 1167	$-3,625.99	$0.00
12/07/2022	PAYMENT	UNCLE WALTERS HOUSE LLC CHECK 1165	$-3,625.99	$3,625.99
09/15/2022	PAYMENT	UNCLE WALTERS HOUSE LLC CHECK 1160	$-3,625.99	$7,251.98
08/12/2022	PAYMENT	UNCLE WALTERS HOUSE LLC CHECK 1154	$-3,626.02	$10,877.97
07/19/2022	BILL	UNCLE WALTERS HOUSE LLC	$14,503.99	$14,503.99
02/14/2022	PAYMENT	UNCLE WALTERS HOUSE LLC CHECK	$-3,355.66	$0.00
12/06/2021	PAYMENT	UNCLE WALTERS HOUSE LLC CHECK	$-3,355.66	$3,355.66
09/13/2021	PAYMENT	UNCLE WALTERS HOUSE LLC CHECK	$-3,355.66	$6,711.32
08/14/2021	PAYMENT	UNCLE WALTERS HOUSE LLC CHECK	$-3,355.68	$10,066.98
07/14/2021	BILL	UNCLE WALTERS HOUSE LLC	$13,422.66	$13,422.66
01/19/2021	PAYMENT	UNCLE WALTERS HOUSE LLC CHECK	$-3,248.84	$0.00
09/08/2020	PAYMENT	UNCLE WALTERS HOUSE LLC CHECK	$-6,497.68	$3,248.84
07/30/2020	PAYMENT	UNCLE WALTERS HOUSE LLC CHECK	$-3,248.87	$9,746.52
07/13/2020	BILL	UNCLE WALTERS HOUSE LLC	$12,995.39	$12,995.39
01/16/2020	PAYMENT	UNCLE WALTERS HOUSE LLC CHECK	$-3,139.35	$0.00
11/18/2019	PAYMENT	UNCLE WALTERS HOUSE LLC CHECK	$-3,139.35	$3,139.35
09/05/2019	PAYMENT	UNCLE WALTERS HOUSE LLC CHECK	$-3,139.35	$6,278.70
07/25/2019	PAYMENT	UNCLE WALTERS HOUSE LLC CHECK	$-3,139.37	$9,418.05
07/15/2019	BILL	UNCLE WALTERS HOUSE LLC	$12,557.42	$12,557.42
01/17/2019	PAYMENT	UNCLE WALTERS HOUSE LLC CHECK	$-2,995.91	$0.00
12/04/2018	PAYMENT	UNCLE WALTERS HOUSE LLC CHECK	$-2,995.91	$2,995.91
09/14/2018	PAYMENT	UNCLE WALTERS HOUSE LLC CHECK	$-2,995.91	$5,991.82
08/02/2018	PAYMENT	UNCLE WALTERS HOUSE LLC CHECK	$-2,995.94	$8,987.73
07/12/2018	BILL	UNCLE WALTERS HOUSE LLC	$11,983.67	$11,983.67
02/14/2018	PAYMENT	UNCLE WALTERS HOUSE LLC CHECK	$-2,879.50	$0.00
12/14/2017	PAYMENT	UNCLE WALTERS HOUSE LLC CHECK	$-2,879.50	$2,879.50
09/28/2017	PAYMENT	UNCLE WALTERS HOUSE LLC CHECK	$-2,879.50	$5,759.00
08/18/2017	PAYMENT	WILLIAM BLISS & SARAH COVERLEY CHECK	$-2,879.51	$8,638.50
07/14/2017	BILL	UNCLE WALTERS HOUSE LLC	$11,518.01	$11,518.01
03/14/2017	PAYMENT	BLISS, WILLIAM W TTEE ET AL CHECK	$-2,809.12	$0.00
01/17/2017	PAYMENT	BLISS, WILLIAM W TTEE ET AL CHECK	$-2,809.12	$2,809.12
10/08/2016	PAYMENT	BLISS, WILLIAM W TTEE ET AL CHECK	$-2,809.12	$5,618.24
08/21/2016	PAYMENT	BLISS, WILLIAM W TTEE ET AL CHECK	$-2,809.12	$8,427.36
07/12/2016	BILL	BLISS, WILLIAM W TTEE ET AL	$11,236.48	$11,236.48
03/07/2016	PAYMENT	BLISS, WILLIAM W TTEE ET AL CHECK	$-2,803.45	$0.00
01/11/2016	PAYMENT	BLISS, WILLIAM W TTEE ET AL CHECK	$-2,803.45	$2,803.45
09/30/2015	PAYMENT	BLISS, WILLIAM W TTEE ET AL CHECK	$-2,803.45	$5,606.90
08/24/2015	PAYMENT	BLISS, WILLIAM W TTEE ET AL CHECK	$-2,803.46	$8,410.35
07/14/2015	BILL	BLISS, WILLIAM W TTEE ET AL	$11,213.81	$11,213.81
03/06/2015	PAYMENT	BLISS, WILLIAM W ET AL* CHECK	$-2,719.26	$0.00
01/06/2015	PAYMENT	BLISS, WILLIAM W ET AL* CHECK	$-2,719.26	$2,719.26
10/03/2014	PAYMENT	BLISS, WILLIAM W ET AL* CHECK	$-2,719.26	$5,438.52
08/12/2014	PAYMENT	BLISS, WILLIAM W ET AL* CHECK	$-2,719.29	$8,157.78
07/17/2014	BILL	BLISS, WILLIAM W ET AL*	$10,877.07	$10,877.07
01/08/2014	PAYMENT	BLISS, WILLIAM W ET AL* CHECK	$-2,642.62	$0.00
10/01/2013	PAYMENT	BLISS, WILLIAM W ET AL* CHECK	$-2,642.62	$2,642.62
08/20/2013	PAYMENT	BLISS, WILLIAM W ET AL* CHECK	$-2,642.62	$5,285.24
08/19/2013	PAYMENT	BLISS, WILLIAM W ET AL* CHECK	$-2,642.62	$7,927.86
07/16/2013	BILL	BLISS, WILLIAM W ET AL*	$10,570.48	$10,570.48
02/01/2013	PAYMENT	BLISS, WILLIAM W ET AL* CHECK	$-2,539.88	$0.00
01/10/2013	PAYMENT	BLISS, WILLIAM W ET AL* CHECK	$-2,539.88	$2,539.88
10/01/2012	PAYMENT	BLISS, WILLIAM W ET AL* CHECK	$-2,539.88	$5,079.76
08/27/2012	PAYMENT	BLISS, WILLIAM W ET AL* CHECK	$-2,539.88	$7,619.64
07/13/2012	BILL	BLISS, WILLIAM W ET AL*	$10,159.52	$10,159.52
03/19/2012	PAYMENT	BLISS, WILLIAM W ET AL* CHECK	$-2,402.14	$0.00
01/05/2012	PAYMENT	BLISS, WILLIAM W ET AL* CHECK	$-2,402.14	$2,402.14
10/04/2011	PAYMENT	BLISS, WILLIAM W ET AL* CHECK	$-2,402.14	$4,804.28
08/17/2011	PAYMENT	BLISS, WILLIAM W ET AL* CHECK	$-2,402.15	$7,206.42
07/15/2011	BILL	BLISS, WILLIAM W ET AL*	$9,608.57	$9,608.57
03/07/2011	PAYMENT	BLISS, WILLIAM W ET AL* CHECK	$-2,278.73	$0.00
01/10/2011	PAYMENT	BLISS, WILLIAM W ET AL* CHECK	$-2,278.73	$2,278.73
10/04/2010	PAYMENT	BLISS, WILLIAM W ET AL* CHECK	$-2,278.73	$4,557.46
08/19/2010	PAYMENT	BLISS, WILLIAM W ET AL* CHECK	$-2,278.74	$6,836.19
07/14/2010	BILL	BLISS, WILLIAM W ET AL*	$9,114.93	$9,114.93
02/25/2010	PAYMENT	BLISS, WILLIAM W ET AL* CHECK	$-2,127.47	$0.00
01/08/2010	PAYMENT	BLISS, WILLIAM W ET AL* CHECK	$-2,127.47	$2,127.47
10/08/2009	PAYMENT	BLISS, WILLIAM W ET AL* CHECK	$-2,127.47	$4,254.94
08/24/2009	PAYMENT	BLISS, WILLIAM W ET AL* CHECK	$-2,127.47	$6,382.41
07/13/2009	BILL	BLISS, WILLIAM W ET AL*	$8,509.88	$8,509.88
03/05/2009	PAYMENT	BLISS, WILLIAM W ET AL* CHECK	$-1,867.48	$0.00
10/08/2008	PAYMENT	BLISS, WILLIAM W ET AL* CHECK	$-1,867.48	$1,867.48
08/21/2008	PAYMENT	BLISS, WILLIAM W ET AL* CHECK	$-1,867.48	$3,734.96
08/21/2008	PAYMENT	BLISS, WILLIAM W ET AL* CHECK	$-1,867.50	$5,602.44
07/18/2008	BILL	BLISS, WILLIAM W ET AL*	$7,469.94	$7,469.94
02/27/2008	PAYMENT	BLISS, WILLIAM W ET	$-1,728.93	$0.00
12/27/2007	PAYMENT	BLISS, WILLIAM W ET	$-1,728.91	$1,728.93
10/02/2007	PAYMENT	BLISS, WILLIAM W ET	$-1,728.91	$3,457.84
08/21/2007	PAYMENT	BLISS, WILLIAM W ET	$-1,728.91	$5,186.75
07/01/2007	BILL	BLISS, WILLIAM W ET AL*	$6,915.66	$6,915.66
03/06/2007	PAYMENT	BLISS, WILLIAM W ET	$-1,601.09	$0.00
01/11/2007	PAYMENT	BLISS, WILLIAM W ET	$-1,601.06	$1,601.09
10/04/2006	PAYMENT	BLISS, WILLIAM W ET	$-1,601.06	$3,202.15
08/25/2006	PAYMENT	BLISS, WILLIAM W ET	$-1,601.06	$4,803.21
07/01/2006	BILL	BLISS, WILLIAM W ET AL*	$6,404.27	$6,404.27
03/08/2006	PAYMENT	BLISS, WILLIAM W ET	$-1,482.47	$0.00
01/06/2006	PAYMENT	BLISS, WILLIAM W ET	$-1,482.47	$1,482.47
10/06/2005	PAYMENT	BLISS, WILLIAM W ET	$-1,482.47	$2,964.94
08/23/2005	PAYMENT	BLISS, WILLIAM W ET	$-1,482.47	$4,447.41
07/01/2005	BILL	BLISS, WILLIAM W ET AL*	$5,929.88	$5,929.88
03/09/2005	PAYMENT	BLISS, WILLIAM W ET	$-1,381.63	$0.00
01/06/2005	PAYMENT	BLISS, WILLIAM W ET	$-1,381.61	$1,381.63
10/06/2004	PAYMENT	BLISS, WILLIAM W ET	$-1,381.61	$2,763.24
08/20/2004	PAYMENT	BLISS, WILLIAM W ET	$-1,381.61	$4,144.85
07/01/2004	BILL	BLISS, WILLIAM W ET AL*	$5,526.46	$5,526.46
03/05/2004	PAYMENT	BLISS, WILLIAM W ET	$-1,348.22	$0.00
01/13/2004	PAYMENT	BLISS, WILLIAM W ET	$-1,348.20	$1,348.22
10/08/2003	PAYMENT	BLISS, WILLIAM W ET	$-1,348.20	$2,696.42
08/20/2003	PAYMENT	BLISS, WILLIAM W ET	$-1,348.20	$4,044.62
07/01/2003	BILL	BLISS, WILLIAM W ET AL*	$5,392.82	$5,392.82
03/05/2003	PAYMENT	BLISS, WILLIAM W ET	$-1,332.18	$0.00
01/09/2003	PAYMENT	BLISS, WILLIAM W ET	$-1,332.15	$1,332.18
10/09/2002	PAYMENT	BLISS, WILLIAM W ET	$-1,332.15	$2,664.33
08/23/2002	PAYMENT	BLISS, WILLIAM W ET	$-1,332.15	$3,996.48
07/01/2002	BILL	BLISS, WILLIAM W ET AL*	$5,328.63	$5,328.63
03/07/2002	PAYMENT	BLISS, WILLIAM W ET	$-1,325.71	$0.00
01/10/2002	PAYMENT	BLISS, WILLIAM W ET	$-1,325.71	$1,325.71
10/03/2001	PAYMENT	BLISS, WILLIAM W ET	$-1,325.71	$2,651.42
08/23/2001	PAYMENT	BLISS, WILLIAM W ET	$-1,325.71	$3,977.13
07/01/2001	BILL	BLISS, WILLIAM W ET AL*	$5,302.84	$5,302.84
03/07/2001	PAYMENT	BLISS, WILLIAM W ET	$-1,024.56	$0.00
01/05/2001	PAYMENT	BLISS, WILLIAM W ET	$-1,024.54	$1,024.56
10/02/2000	PAYMENT	BLISS, WILLIAM W ET	$-1,024.54	$2,049.10
08/22/2000	PAYMENT	BLISS, WILLIAM W ET	$-1,024.54	$3,073.64
07/01/2000	BILL	BLISS, WILLIAM W ET AL*	$4,098.18	$4,098.18
03/09/2000	PAYMENT	BLISS, WILLIAM W ET	$-1,022.83	$0.00
01/06/2000	PAYMENT	BLISS, WILLIAM W ET	$-1,022.81	$1,022.83
10/07/1999	PAYMENT	BLISS, WILLIAM W ET	$-1,022.81	$2,045.64
08/20/1999	PAYMENT	BLISS, WILLIAM W ET	$-1,022.81	$3,068.45
07/01/1999	BILL	BLISS, WILLIAM W ET AL*	$4,091.26	$4,091.26
03/04/1999	PAYMENT	BLISS, WILLIAM W ET	$-1,044.65	$0.00
01/11/1999	PAYMENT	BLISS, WILLIAM W ET	$-1,044.62	$1,044.65
10/02/1998	PAYMENT	BLISS, WILLIAM W ET	$-1,044.62	$2,089.27
08/19/1998	PAYMENT	BLISS, WILLIAM W ET	$-1,044.62	$3,133.89
07/01/1998	BILL	BLISS, WILLIAM W ET AL*	$4,178.51	$4,178.51
03/09/1998	PAYMENT	BLISS, WILLIAM W ET	$-1,030.87	$0.00
01/09/1998	PAYMENT	BLISS, WILLIAM W ET	$-1,030.87	$1,030.87
10/03/1997	PAYMENT	BLISS, WILLIAM W ET	$-1,030.87	$2,061.74
08/20/1997	PAYMENT	BLISS, WILLIAM W ET	$-1,030.87	$3,092.61
07/01/1997	BILL	BLISS, WILLIAM W ET AL*	$4,123.48	$4,123.48
03/10/1997	PAYMENT	BLISS, WILLIAM W ETA	$-988.00	$0.00
01/08/1997	PAYMENT	BLISS, WILLIAM W ETA	$-987.98	$988.00
10/09/1996	PAYMENT	BLISS, WILLIAM W ETA	$-987.98	$1,975.98
08/20/1996	PAYMENT	BLISS, WILLIAM W ETA	$-987.98	$2,963.96
07/01/1996	BILL	BLISS, WILLIAM W ETAL	$3,951.94	$3,951.94
03/08/1996	PAYMENT		$-695.17	$0.00
01/05/1996	PAYMENT		$-695.14	$695.17
10/04/1995	PAYMENT		$-695.14	$1,390.31
08/24/1995	PAYMENT		$-695.14	$2,085.45
07/01/1995	BILL	BLISS, WILLIAM W ETAL	$2,780.59	$2,780.59
03/10/1995	PAYMENT		$-624.11	$0.00
01/06/1995	PAYMENT		$-624.11	$624.11
10/11/1994	PAYMENT		$-624.11	$1,248.22
08/18/1994	PAYMENT		$-624.11	$1,872.33
07/01/1994	BILL	BLISS, WILLIAM W ETAL	$2,496.44	$2,496.44
02/25/1994	PAYMENT		$-616.03	$0.00
01/07/1994	PAYMENT		$-616.01	$616.03
10/06/1993	PAYMENT		$-616.01	$1,232.04
08/19/1993	PAYMENT		$-616.01	$1,848.05
07/01/1993	BILL	BLISS, WILLIAM W ETAL	$2,464.06	$2,464.06
02/24/1993	PAYMENT		$-607.64	$0.00
01/07/1993	PAYMENT		$-607.64	$607.64
10/09/1992	PAYMENT		$-607.64	$1,215.28
08/20/1992	PAYMENT		$-607.64	$1,822.92
07/01/1992	BILL	BLISS, WILLIAM W ETAL	$2,430.56	$2,430.56
03/05/1992	PAYMENT		$-559.30	$0.00
01/03/1992	PAYMENT		$-559.27	$559.30
09/26/1991	PAYMENT		$-559.27	$1,118.57
08/22/1991	PAYMENT		$-559.27	$1,677.84
07/01/1991	BILL	BLISS, WILLIAM W ETAL	$2,237.11	$2,237.11
03/06/1991	PAYMENT		$-539.16	$0.00
01/08/1991	PAYMENT		$-539.16	$539.16
11/06/1990	PAYMENT		$-560.73	$1,078.32
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$21.57	$1,639.05
08/10/1990	PAYMENT		$-539.16	$1,617.48
07/01/1990	BILL	BLISS, WILLIAM W ETAL	$2,156.64	$2,156.64
03/07/1990	PAYMENT		$-506.58	$0.00
01/10/1990	PAYMENT		$-506.57	$506.58
09/25/1989	PAYMENT		$-506.57	$1,013.15
09/07/1989	PAYMENT		$-506.57	$1,519.72
07/01/1989	BILL	BLISS, WILLIAM W ETAL	$2,026.29	$2,026.29
03/08/1989	PAYMENT		$-483.15	$0.00
01/09/1989	PAYMENT		$-483.13	$483.15
10/12/1988	PAYMENT		$-483.13	$966.28
08/10/1988	PAYMENT		$-483.13	$1,449.41
07/01/1988	BILL	BLISS, WILLIAM W ETAL	$1,932.54	$1,932.54
03/22/1988	PAYMENT		$-474.46	$0.00
03/22/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$474.46
01/12/1988	PAYMENT		$-474.46	$474.46
10/15/1987	PAYMENT		$-474.46	$948.92
08/19/1987	PAYMENT		$-474.46	$1,423.38
07/01/1987	BILL	BLISS, WILLIAM W ETAL	$1,897.84	$1,897.84
03/11/1987	PAYMENT		$-421.84	$0.00
01/09/1987	PAYMENT		$-421.83	$421.84
10/08/1986	PAYMENT		$-421.83	$843.67
07/30/1986	PAYMENT		$-421.83	$1,265.50
07/01/1986	BILL	BLISS,WILLIAM W ETAL	$1,687.33	$1,687.33