Tax Account 1418-10-710-064
Owners
SWEET LIVING TRUST 2004
213 BONITA AVE
PIEDMONT, CA 94611
SWEET, DAVID E & ROBIN T TTEE
SWEET, DAVID EDWARD TTEE
SWEET, ROBIN THOMAS TTEE
Account Summary
| Account ID | 1418-10-710-064 |
|---|---|
| Account Type | Real Estate |
| Location | 2027 PRAY MEADOW RD TAHOE DOUGLAS SEWER |
| Balance | $6,216.50 |
| Currently Due | $3,108.25 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $12,433.28 |
| Total | $12,433.28 |
| Paid | $6,216.78 |
| Balance | $6,216.50 |
| Due | $3,108.25 |
| Ad Valorem Tax Rate | 2.8611 |
| Tax District | 110 (TAHOE DOUGLAS SEWER DIST) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $11,734.16 | $0.00 | $0.00 | $11,734.16 | $0.00 | $0.00 | 2.8611 | 110 |
| 2023/2024 REAL ESTATE TAXES | $10,880.97 | $0.00 | $0.00 | $10,880.97 | $0.00 | $0.00 | 2.8611 | 110 |
| 2022/2023 REAL ESTATE TAXES | $10,069.30 | $0.00 | $0.00 | $10,069.30 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 REAL ESTATE TAXES | $9,322.42 | $0.00 | $0.00 | $9,322.42 | $0.00 | $0.00 | 2.8611 | 110 |
| 2020/2021 REAL ESTATE TAXES | $9,020.57 | $0.00 | $0.00 | $9,020.57 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 REAL ESTATE TAXES | $8,713.73 | $0.00 | $0.00 | $8,713.73 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 REAL ESTATE TAXES | $8,316.10 | $0.00 | $0.00 | $8,316.10 | $0.00 | $0.00 | 2.8611 | 110 |
| 2017/2018 REAL ESTATE TAXES | $7,990.37 | $0.00 | $0.00 | $7,990.37 | $0.00 | $0.00 | 2.8611 | 110 |
| 2016/2017 REAL ESTATE TAXES | $7,793.75 | $0.00 | $0.00 | $7,793.75 | $0.00 | $0.00 | 2.8611 | 110 |
| 2015/2016 REAL ESTATE TAXES | $7,777.83 | $0.00 | $0.00 | $7,777.83 | $0.00 | $0.00 | 2.8611 | 110 |
| 2014/2015 REAL ESTATE TAXES | $7,539.81 | $0.00 | $0.00 | $7,539.81 | $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 | 1.12 | .56 | .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 |
|---|---|---|---|---|
| 09/24/2025 | PAYMENT | SWEET LIVING TRUST 2004 CHECK 4049 | $-2,933.20 | $6,216.50 |
| 08/04/2025 | PAYMENT | SWEET LIVING TRUST 2004 CHECK ACH - 300011 | $-175.05 | $9,149.70 |
| 07/31/2025 | PAYMENT | SWEET LIVING TRUST 2004 CHECK ACH - 100223 | $-3,108.53 | $9,324.75 |
| 07/16/2025 | BILL | SWEET LIVING TRUST 2004 | $12,433.28 | $12,433.28 |
| 02/07/2025 | PAYMENT | CHECK ACH - 10017 | $-2,933.48 | $0.00 |
| 12/09/2024 | PAYMENT | CHECK ACH - 100119 | $-2,933.48 | $2,933.48 |
| 09/09/2024 | PAYMENT | CHECK ACH - 100111 | $-2,933.48 | $5,866.96 |
| 07/26/2024 | PAYMENT | CHECK ACH - 1003107 | $-2,933.72 | $8,800.44 |
| 07/15/2024 | BILL | SWEET LIVING TRUST 2004 | $11,734.16 | $11,734.16 |
| 02/08/2024 | PAYMENT | SWEET, D & R CHECK 1250 | $-2,720.19 | $0.00 |
| 12/05/2023 | PAYMENT | SWEET, DAVID & ROBIN CHECK 1224 | $-2,720.19 | $2,720.19 |
| 09/12/2023 | PAYMENT | SWEET, DAVID & ROBIN CHECK 1196 | $-2,707.28 | $5,440.38 |
| 08/14/2023 | PAYMENT | SWEET, DAVID E & ROBIN THOMAS SYS 1171 ORIG: CHECK | $-2,733.31 | $8,147.66 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-51.64 | $10,880.97 |
| 08/14/2023 | ADJUSTMENT | SWEET, DAVID E & ROBIN THOMAS CHECK 1171 VOIDED PAYMENT: 1185439. REASON: AMENDMENT TO RE 2024 | $2,733.31 | $10,932.61 |
| 07/27/2023 | PAYMENT | SWEET, DAVID E & ROBIN THOMAS CHECK 1171 | $-2,733.31 | $8,199.30 |
| 07/14/2023 | BILL | SWEET LIVING TRUST 2004 | $10,932.61 | $10,932.61 |
| 02/06/2023 | PAYMENT | SWEET, DAVID E & ROBIN CHECK 1123 | $-2,517.32 | $0.00 |
| 12/07/2022 | PAYMENT | SWEET, DAVID E & ROBIN T CHECK 1401 | $-2,517.32 | $2,517.32 |
| 09/06/2022 | PAYMENT | SWEET, DAVID E & ROBIN T CHECK 1366 | $-2,517.32 | $5,034.64 |
| 07/27/2022 | PAYMENT | DAVID E & ROBIN T TT SWEET GOVACH ACH - 292868232 | $-2,517.34 | $7,551.96 |
| 07/19/2022 | BILL | SWEET, DAVID E & ROBIN T TTEE | $10,069.30 | $10,069.30 |
| 02/08/2022 | PAYMENT | SWEET, DAVID E & ROBIN T CHECK | $-2,330.60 | $0.00 |
| 12/06/2021 | PAYMENT | SWEET, DAVID E & ROBIN T CHECK | $-2,330.60 | $2,330.60 |
| 09/07/2021 | PAYMENT | SWEET, DAVID E & ROBIN T CHECK | $-2,330.60 | $4,661.20 |
| 08/12/2021 | PAYMENT | SWEET, DAVID E & ROBIN T CHECK | $-2,330.62 | $6,991.80 |
| 07/14/2021 | BILL | SWEET, DAVID E & ROBIN T TTEE | $9,322.42 | $9,322.42 |
| 07/29/2020 | PAYMENT | PINKUS, GARY CREDIT: D | $-9,020.57 | $0.00 |
| 07/13/2020 | BILL | PINKUS, GARY STUART & MARY S | $9,020.57 | $9,020.57 |
| 07/30/2019 | PAYMENT | PINKUS, GARY CHECK | $-8,713.73 | $0.00 |
| 07/15/2019 | BILL | PINKUS, GARY STUART & MARY S | $8,713.73 | $8,713.73 |
| 07/30/2018 | PAYMENT | PINKUS, GARY CHECK | $-8,316.10 | $0.00 |
| 07/12/2018 | BILL | PINKUS, GARY STUART & MARY S | $8,316.10 | $8,316.10 |
| 08/01/2017 | PAYMENT | PINKUS, GARY STUART & MARY S CHECK | $-7,990.37 | $0.00 |
| 07/14/2017 | BILL | PINKUS, GARY STUART & MARY S | $7,990.37 | $7,990.37 |
| 08/08/2016 | PAYMENT | PINKUS, GARY STUART & MARY S CHECK | $-7,793.75 | $0.00 |
| 07/12/2016 | BILL | PINKUS, GARY STUART & MARY S | $7,793.75 | $7,793.75 |
| 08/18/2015 | PAYMENT | PINKUS, GARY STUART & MARY S CHECK | $-7,777.83 | $0.00 |
| 07/14/2015 | BILL | PINKUS, GARY STUART & MARY S | $7,777.83 | $7,777.83 |
| 08/20/2014 | PAYMENT | PINKUS, GARY STUART & MARY S CHECK | $-7,539.81 | $0.00 |
| 07/17/2014 | BILL | PINKUS, GARY STUART & MARY S | $7,539.81 | $7,539.81 |
| 08/21/2013 | PAYMENT | PINKUS, GARY STUART & MARY S CHECK | $-7,250.45 | $0.00 |
| 07/16/2013 | BILL | PINKUS, GARY STUART & MARY S | $7,250.45 | $7,250.45 |
| 10/02/2012 | PAYMENT | GARY PINKUS CHECK | $-5,224.44 | $0.00 |
| 07/30/2012 | PAYMENT | TSI TITLE CHECK | $-1,741.51 | $5,224.44 |
| 07/13/2012 | BILL | LAKE COTTAGE LLC | $6,965.95 | $6,965.95 |
| 03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-1,642.10 | $0.00 |
| 01/03/2012 | PAYMENT | LAKE COTTAGE LLC CHECK | $-1,642.10 | $1,642.10 |
| 10/10/2011 | PAYMENT | LAKE COTTAGE LLC CHECK | $-1,642.10 | $3,284.20 |
| 08/11/2011 | PAYMENT | LAKE COTTAGE LLC CHECK | $-1,642.10 | $4,926.30 |
| 07/15/2011 | BILL | LAKE COTTAGE LLC | $6,568.40 | $6,568.40 |
| 03/07/2011 | PAYMENT | LAKE COTTAGE LLC CHECK | $-1,596.09 | $0.00 |
| 01/05/2011 | PAYMENT | LAKE COTTAGE LLC CHECK | $-1,596.09 | $1,596.09 |
| 10/06/2010 | PAYMENT | LAKE COTTAGE LLC CHECK | $-1,596.09 | $3,192.18 |
| 08/02/2010 | PAYMENT | LAKE COTTAGE LLC CHECK | $-1,596.11 | $4,788.27 |
| 07/14/2010 | BILL | LAKE COTTAGE LLC | $6,384.38 | $6,384.38 |
| 02/25/2010 | PAYMENT | LAKE COTTAGE LLC CHECK | $-1,488.51 | $0.00 |
| 01/11/2010 | PAYMENT | LAKE COTTAGE LLC CHECK | $-1,488.51 | $1,488.51 |
| 10/02/2009 | PAYMENT | LAKE COTTAGE LLC CHECK | $-1,488.51 | $2,977.02 |
| 08/13/2009 | PAYMENT | LAKE COTTAGE LLC CHECK | $-1,488.52 | $4,465.53 |
| 07/13/2009 | BILL | LAKE COTTAGE LLC | $5,954.05 | $5,954.05 |
| 08/06/2008 | PAYMENT | LAKE COTTAGE LLC CHECK | $-5,324.12 | $0.00 |
| 07/18/2008 | BILL | LAKE COTTAGE LLC | $5,324.12 | $5,324.12 |
| 11/01/2007 | PAYMENT | LAKE COTTAGE LLC | $-2,464.89 | $0.00 |
| 09/10/2007 | PAYMENT | LAKE COTTAGE LLC | $-1,232.43 | $2,464.89 |
| 07/31/2007 | PAYMENT | LAKE COTTAGE LLC | $-1,232.43 | $3,697.32 |
| 07/01/2007 | BILL | LAKE COTTAGE LLC | $4,929.75 | $4,929.75 |
| 03/01/2007 | PAYMENT | LAKE COTTAGE LLC | $-1,196.55 | $0.00 |
| 01/03/2007 | PAYMENT | SLOANE CASTLEMAN | $-1,196.54 | $1,196.55 |
| 10/04/2006 | PAYMENT | PETER CASTLEMAN | $-1,196.54 | $2,393.09 |
| 09/12/2006 | PAYMENT | TSI TITLE | $-1,196.54 | $3,589.63 |
| 07/01/2006 | BILL | PAGE, CHARLES HALL TRUSTEE | $4,786.17 | $4,786.17 |
| 03/06/2006 | PAYMENT | PAGE, CHARLES HALL T | $-1,107.91 | $0.00 |
| 01/06/2006 | PAYMENT | PAGE, CHARLES HALL T | $-1,107.91 | $1,107.91 |
| 09/27/2005 | PAYMENT | PAGE, CHARLES HALL T | $-1,107.91 | $2,215.82 |
| 08/23/2005 | PAYMENT | PAGE, CHARLES HALL T | $-1,107.91 | $3,323.73 |
| 07/01/2005 | BILL | PAGE, CHARLES HALL TRUSTEE | $4,431.64 | $4,431.64 |
| 03/08/2005 | PAYMENT | PAGE, CHARLES HALL T | $-1,032.56 | $0.00 |
| 01/04/2005 | PAYMENT | PAGE, CHARLES HALL T | $-1,032.53 | $1,032.56 |
| 10/01/2004 | PAYMENT | PAGE, CHARLES HALL T | $-1,032.53 | $2,065.09 |
| 08/12/2004 | PAYMENT | PAGE, CHARLES HALL T | $-1,032.53 | $3,097.62 |
| 07/01/2004 | BILL | PAGE, CHARLES HALL TRUSTEE | $4,130.15 | $4,130.15 |
| 01/28/2004 | PAYMENT | PAGE, CHARLES HALL T | $-1,006.81 | $0.00 |
| 01/05/2004 | PAYMENT | PAGE, CHARLES HALL T | $-2,053.89 | $1,006.81 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $40.27 | $3,060.70 |
| 10/07/2003 | PAYMENT | PAGE, CHARLES HALL T | $-1,047.08 | $3,020.43 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $40.27 | $4,067.51 |
| 07/01/2003 | BILL | PAGE, CHARLES HALL TRUSTEE | $4,027.24 | $4,027.24 |
| 02/18/2003 | PAYMENT | PAGE, CHARLES HALL T | $-1,002.10 | $0.00 |
| 01/07/2003 | PAYMENT | PAGE, CHARLES HALL T | $-2,044.24 | $1,002.10 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $40.08 | $3,046.34 |
| 08/19/2002 | PAYMENT | PAGE, CHARLES HALL T | $-1,002.08 | $3,006.26 |
| 07/01/2002 | BILL | PAGE, CHARLES HALL TRUSTEE | $4,008.34 | $4,008.34 |
| 02/25/2002 | PAYMENT | CHAS PAGE | $-914.04 | $0.00 |
| 12/26/2001 | PAYMENT | PAGE, CHARLES HALL T | $-914.04 | $914.04 |
| 10/01/2001 | PAYMENT | PAGE, CHARLES HALL T | $-914.04 | $1,828.08 |
| 08/22/2001 | PAYMENT | PAGE, CHARLES HALL T | $-914.04 | $2,742.12 |
| 07/01/2001 | BILL | PAGE, CHARLES HALL TRUSTEE | $3,656.16 | $3,656.16 |
| 02/20/2001 | PAYMENT | PAGE, CHARLES HALL T | $-774.92 | $0.00 |
| 12/27/2000 | PAYMENT | PAGE, CHARLES HALL T | $-774.91 | $774.92 |
| 10/02/2000 | PAYMENT | PAGE, CHARLES HALL T | $-774.91 | $1,549.83 |
| 08/22/2000 | PAYMENT | PAGE, CHARLES HALL T | $-774.91 | $2,324.74 |
| 07/01/2000 | BILL | PAGE, CHARLES HALL TRUSTEE | $3,099.65 | $3,099.65 |
| 03/02/2000 | PAYMENT | PAGE, CHARLES HALL T | $-773.62 | $0.00 |
| 12/23/1999 | PAYMENT | PAGE, CHARLES HALL T | $-773.60 | $773.62 |
| 09/27/1999 | PAYMENT | PAGE, CHARLES HALL T | $-773.60 | $1,547.22 |
| 08/10/1999 | PAYMENT | PAGE, CHARLES HALL T | $-773.60 | $2,320.82 |
| 07/01/1999 | BILL | PAGE, CHARLES HALL TRUSTEE | $3,094.42 | $3,094.42 |
| 03/01/1999 | PAYMENT | PAGE, CHARLES H | $-786.86 | $0.00 |
| 01/07/1999 | PAYMENT | PAGE, CHARLES H | $-786.86 | $786.86 |
| 09/21/1998 | PAYMENT | PAGE, CHARLES H | $-786.86 | $1,573.72 |
| 09/01/1998 | PAYMENT | PAGE, CHARLES H | $-786.86 | $2,360.58 |
| 09/01/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $3,147.44 |
| 07/01/1998 | BILL | PAGE, CHARLES H | $3,147.44 | $3,147.44 |
| 03/03/1998 | PAYMENT | PAGE, CHARLES H | $-773.43 | $0.00 |
| 02/02/1998 | PAYMENT | PAGE, CHARLES H | $-1,577.76 | $773.43 |
| 01/30/1998 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $2,351.19 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $30.94 | $2,351.19 |
| 08/18/1997 | PAYMENT | PAGE, CHARLES H | $-773.41 | $2,320.25 |
| 07/01/1997 | BILL | PAGE, CHARLES H | $3,093.66 | $3,093.66 |
| 03/06/1997 | PAYMENT | PAGE, CHARLES H | $-795.86 | $0.00 |
| 01/22/1997 | PAYMENT | PAGE, CHARLES H | $-795.84 | $795.86 |
| 01/22/1997 | AMENDMENT | 1996-97 Bill was Amended | $0.00 | $1,591.70 |
| 10/08/1996 | PAYMENT | PAGE, CHARLES H | $-795.84 | $1,591.70 |
| 08/16/1996 | PAYMENT | PAGE, CHARLES H | $-795.84 | $2,387.54 |
| 07/01/1996 | BILL | PAGE, CHARLES H | $3,183.38 | $3,183.38 |
| 03/04/1996 | PAYMENT | $-623.59 | $0.00 | |
| 01/03/1996 | PAYMENT | $-623.57 | $623.59 | |
| 10/03/1995 | PAYMENT | $-623.57 | $1,247.16 | |
| 08/18/1995 | PAYMENT | $-623.57 | $1,870.73 | |
| 07/01/1995 | BILL | PAGE, CHARLES H | $2,494.30 | $2,494.30 |
| 03/03/1995 | PAYMENT | $-583.51 | $0.00 | |
| 12/30/1994 | PAYMENT | $-583.49 | $583.51 | |
| 09/29/1994 | PAYMENT | $-583.49 | $1,167.00 | |
| 08/12/1994 | PAYMENT | $-583.49 | $1,750.49 | |
| 07/01/1994 | BILL | PAGE, CHARLES H | $2,333.98 | $2,333.98 |
| 03/08/1994 | PAYMENT | $-574.78 | $0.00 | |
| 01/03/1994 | PAYMENT | $-574.78 | $574.78 | |
| 10/04/1993 | PAYMENT | $-574.78 | $1,149.56 | |
| 08/13/1993 | PAYMENT | $-574.78 | $1,724.34 | |
| 07/01/1993 | BILL | PAGE, CHARLES H | $2,299.12 | $2,299.12 |
| 02/19/1993 | PAYMENT | $-566.98 | $0.00 | |
| 12/28/1992 | PAYMENT | $-566.97 | $566.98 | |
| 10/05/1992 | PAYMENT | $-566.97 | $1,133.95 | |
| 08/28/1992 | PAYMENT | $-566.97 | $1,700.92 | |
| 07/01/1992 | BILL | PAGE, CHARLES H | $2,267.89 | $2,267.89 |
| 03/03/1992 | PAYMENT | $-520.84 | $0.00 | |
| 01/03/1992 | PAYMENT | $-520.81 | $520.84 | |
| 10/03/1991 | PAYMENT | $-520.81 | $1,041.65 | |
| 08/22/1991 | PAYMENT | $-520.81 | $1,562.46 | |
| 07/01/1991 | BILL | PAGE, CHARLES H | $2,083.27 | $2,083.27 |
| 03/07/1991 | PAYMENT | $-500.36 | $0.00 | |
| 01/14/1991 | PAYMENT | $-500.33 | $500.36 | |
| 10/12/1990 | PAYMENT | $-500.33 | $1,000.69 | |
| 08/09/1990 | PAYMENT | $-500.33 | $1,501.02 | |
| 07/01/1990 | BILL | PAGE, CHARLES H | $2,001.35 | $2,001.35 |
| 03/13/1990 | PAYMENT | $-1,456.74 | $0.00 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $46.39 | $1,456.74 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $18.56 | $1,410.35 |
| 08/29/1989 | PAYMENT | $-463.93 | $1,391.79 | |
| 07/01/1989 | BILL | PAGE, CHARLES H | $1,855.72 | $1,855.72 |
| 03/22/1989 | PAYMENT | $-460.19 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $17.70 | $460.19 |
| 02/23/1989 | PAYMENT | $-460.16 | $442.49 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $17.70 | $902.65 |
| 10/04/1988 | PAYMENT | $-442.46 | $884.95 | |
| 07/28/1988 | PAYMENT | $-442.46 | $1,327.41 | |
| 07/01/1988 | BILL | PAGE, CHARLES H | $1,769.87 | $1,769.87 |
| 06/22/1988 | PAYMENT | $-504.76 | $0.00 | |
| 06/22/1988 | INTEREST | Interest to date | $39.36 | $504.76 |
| 06/22/1988 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $465.40 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $27.52 | $465.40 |
| 02/26/1988 | PAYMENT | $-455.38 | $437.88 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $17.51 | $893.26 |
| 10/19/1987 | PAYMENT | $-437.87 | $875.75 | |
| 08/21/1987 | PAYMENT | $-437.87 | $1,313.62 | |
| 07/01/1987 | BILL | PAGE, CHARLES H | $1,751.49 | $1,751.49 |
| 01/02/1987 | PAYMENT | $-775.56 | $0.00 | |
| 10/21/1986 | AMENDMENT | 1986-87 Bill was Amended | $0.00 | $775.56 |
| 10/20/1986 | PAYMENT | $-387.77 | $775.56 | |
| 07/31/1986 | PAYMENT | $-387.77 | $1,163.33 | |
| 07/01/1986 | BILL | PAGE,CHARLES H | $1,551.10 | $1,551.10 |