Tax Account 1418-10-710-066

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Owners

C & F LAND & CATTLE LLC
2248 MERIDIAN BL STE H
MINDEN, NV 89423

Account Summary

Account ID	1418-10-710-066
Account Type	Real Estate
Location	2030 PRAY MEADOW RD TAHOE DOUGLAS SEWER
Balance	$3,013.94
Currently Due	$0.00

Account ID

1418-10-710-066

Account Type

Real Estate

Location

2030 PRAY MEADOW RD
TAHOE DOUGLAS SEWER

Balance

$3,013.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,056.06
Total	$12,056.06
Paid	$9,042.12
Balance	$3,013.94
Due	$0.00
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

$12,056.06

Total

$12,056.06

Paid

$9,042.12

Balance

$3,013.94

Due

$0.00

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	$3,014.24	$0.00	$3,014.24	$3,014.24	$0.00
2	10/07/2024	10/17/2024	Paid	$3,013.94	$0.00	$3,013.94	$3,013.94	$0.00
3	01/06/2025	01/16/2025	Paid	$3,013.94	$0.00	$3,013.94	$3,013.94	$0.00
4	03/03/2025	03/13/2025	Due	$3,013.94	$0.00	$3,013.94	$0.00	$3,013.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,178.99	$0.00	$11,178.99	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$10,345.14	$0.00	$10,345.14	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$9,577.48	$0.00	$9,577.48	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$9,267.04	$0.00	$9,267.04	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$8,951.37	$0.00	$8,951.37	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$8,542.60	$0.00	$8,542.60	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$8,207.21	$0.00	$8,207.21	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$8,004.63	$0.00	$8,004.63	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$7,988.65	$0.00	$7,988.65	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$7,744.57	$0.00	$7,744.57	$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
01/09/2025	PAYMENT	CHECK ACH - 100249	$-3,013.94	$3,013.94
10/10/2024	PAYMENT	CHECK ACH - 100131	$-3,013.94	$6,027.88
08/14/2024	PAYMENT	CHECK ACH - 100231	$-3,014.24	$9,041.82
07/15/2024	BILL	C & F LAND & CATTLE LLC	$12,056.06	$12,056.06
08/28/2023	PAYMENT	C & F LAND & CATTLE LLC CHECK 2027	$-11,178.99	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-30.20	$11,178.99
07/14/2023	BILL	C & F LAND & CATTLE LLC	$11,209.19	$11,209.19
08/18/2022	PAYMENT	C & F LAND & CATTLE LLC CHECK 2026	$-10,345.14	$0.00
07/19/2022	BILL	C & F LAND & CATTLE LLC	$10,345.14	$10,345.14
08/15/2021	PAYMENT	C & F LAND & CATTLE LLC CHECK	$-9,577.48	$0.00
07/14/2021	BILL	C & F LAND & CATTLE LLC	$9,577.48	$9,577.48
08/22/2020	PAYMENT	C & F LAND & CATTLE LLC CHECK	$-9,267.04	$0.00
07/13/2020	BILL	C & F LAND & CATTLE LLC	$9,267.04	$9,267.04
12/10/2019	PAYMENT	C & F LAND & CATTLE LLC CHECK	$-4,475.68	$0.00
09/23/2019	PAYMENT	C & F LAND & CATTLE LLC CHECK	$-2,237.84	$4,475.68
08/13/2019	PAYMENT	C & F LAND & CATTLE LLC CHECK	$-2,237.85	$6,713.52
07/15/2019	BILL	C & F LAND & CATTLE LLC	$8,951.37	$8,951.37
08/23/2018	PAYMENT	C & F LAND & CATTLE LLC CHECK	$-8,542.60	$0.00
07/12/2018	BILL	C & F LAND & CATTLE LLC	$8,542.60	$8,542.60
08/08/2017	PAYMENT	C & F LAND & CATTLE LLC CHECK	$-8,207.21	$0.00
07/14/2017	BILL	C & F LAND & CATTLE LLC	$8,207.21	$8,207.21
08/01/2016	PAYMENT	C & F LAND & CATTLE LLC CHECK	$-8,004.63	$0.00
07/12/2016	BILL	C & F LAND & CATTLE LLC	$8,004.63	$8,004.63
08/24/2015	PAYMENT	C & F LAND & CATTLE LLC CHECK	$-7,988.65	$0.00
07/14/2015	BILL	C & F LAND & CATTLE LLC	$7,988.65	$7,988.65
08/14/2014	PAYMENT	C & F LAND & CATTLE LLC CHECK	$-7,744.57	$0.00
07/17/2014	BILL	C & F LAND & CATTLE LLC	$7,744.57	$7,744.57
08/01/2013	PAYMENT	C & F LAND & CATTLE LLC CHECK	$-7,522.25	$0.00
07/16/2013	BILL	C & F LAND & CATTLE LLC	$7,522.25	$7,522.25
08/06/2012	PAYMENT	C & F LAND & CATTLE LLC CHECK	$-7,226.52	$0.00
07/13/2012	BILL	C & F LAND & CATTLE LLC	$7,226.52	$7,226.52
02/27/2012	PAYMENT	REMOTE DEP 02 27 12 CHECK	$-1,703.14	$0.00
01/05/2012	PAYMENT	C & F LAND & CATTLE LLC CHECK	$-1,703.14	$1,703.14
10/10/2011	PAYMENT	C & F LAND & CATTLE LLC CHECK	$-1,703.14	$3,406.28
08/12/2011	PAYMENT	C & F LAND & CATTLE LLC CHECK	$-1,703.14	$5,109.42
07/15/2011	BILL	C & F LAND & CATTLE LLC	$6,812.56	$6,812.56
03/11/2011	PAYMENT	C & F LAND & CATTLE LLC CHECK	$-1,614.14	$0.00
01/12/2011	PAYMENT	C & F LAND & CATTLE LLC CHECK	$-1,614.14	$1,614.14
10/07/2010	PAYMENT	C & F LAND & CATTLE LLC CHECK	$-1,614.14	$3,228.28
08/23/2010	PAYMENT	C & F LAND & CATTLE LLC CHECK	$-1,614.16	$4,842.42
07/14/2010	BILL	C & F LAND & CATTLE LLC	$6,456.58	$6,456.58
03/08/2010	PAYMENT	C & F LAND & CATTLE LLC CHECK	$-1,505.08	$0.00
01/15/2010	PAYMENT	C & F LAND & CATTLE LLC CHECK	$-1,505.08	$1,505.08
10/09/2009	PAYMENT	C & F LAND & CATTLE LLC CHECK	$-1,505.08	$3,010.16
08/07/2009	PAYMENT	C & F LAND & CATTLE LLC CHECK	$-1,505.11	$4,515.24
07/13/2009	BILL	C & F LAND & CATTLE LLC	$6,020.35	$6,020.35
03/04/2009	PAYMENT	C & F LAND & CATTLE LLC CHECK	$-1,348.83	$0.00
01/08/2009	PAYMENT	C & F LAND & CATTLE LLC CHECK	$-1,348.83	$1,348.83
10/13/2008	PAYMENT	C & F LAND & CATTLE LLC CHECK	$-1,348.83	$2,697.66
08/19/2008	PAYMENT	C & F LAND & CATTLE LLC CHECK	$-1,348.84	$4,046.49
07/18/2008	BILL	C & F LAND & CATTLE LLC	$5,395.33	$5,395.33
03/05/2008	PAYMENT	C & F LAND & CATTLE	$-1,248.84	$0.00
01/10/2008	PAYMENT	C & F LAND & CATTLE	$-1,248.82	$1,248.84
10/04/2007	PAYMENT	C & F LAND & CATTLE	$-1,248.82	$2,497.66
08/23/2007	PAYMENT	C & F LAND & CATTLE	$-1,248.82	$3,746.48
07/01/2007	BILL	C & F LAND & CATTLE LLC	$4,995.30	$4,995.30
03/07/2007	PAYMENT	C & F LAND & CATTLE	$-1,156.41	$0.00
01/05/2007	PAYMENT	C & F LAND & CATTLE	$-1,156.41	$1,156.41
10/04/2006	PAYMENT	C & F LAND & CATTLE	$-1,156.41	$2,312.82
08/01/2006	PAYMENT	C & F LAND & CATTLE	$-1,156.41	$3,469.23
07/01/2006	BILL	C & F LAND & CATTLE LLC	$4,625.64	$4,625.64
03/01/2006	PAYMENT	C & F LAND & CATTLE	$-1,070.75	$0.00
01/03/2006	PAYMENT	C & F LAND & CATTLE	$-1,070.75	$1,070.75
10/05/2005	PAYMENT	C & F LAND & CATTLE	$-1,070.75	$2,141.50
08/19/2005	PAYMENT	C & F LAND & CATTLE	$-1,070.75	$3,212.25
07/01/2005	BILL	C & F LAND & CATTLE LLC	$4,283.00	$4,283.00
03/09/2005	PAYMENT	C & F LAND & CATTLE	$-997.92	$0.00
01/06/2005	PAYMENT	C & F LAND & CATTLE	$-997.90	$997.92
10/06/2004	PAYMENT	C & F LAND & CATTLE	$-997.90	$1,995.82
08/20/2004	PAYMENT	C & F LAND & CATTLE	$-997.90	$2,993.72
07/01/2004	BILL	C & F LAND & CATTLE LLC	$3,991.62	$3,991.62
02/18/2004	PAYMENT	C & F LAND & CATTLE	$-973.88	$0.00
01/07/2004	PAYMENT	C & F LAND & CATTLE	$-973.85	$973.88
10/06/2003	PAYMENT	C & F LAND & CATTLE	$-973.85	$1,947.73
08/20/2003	PAYMENT	C & F LAND & CATTLE	$-973.85	$2,921.58
07/01/2003	BILL	C & F LAND & CATTLE LLC	$3,895.43	$3,895.43
02/24/2003	PAYMENT	22	$-967.19	$0.00
01/03/2003	PAYMENT	COMPTON, HAROLD L &	$-967.16	$967.19
10/28/2002	PAYMENT	COMPTON, HAROLD L &	$-1,005.85	$1,934.35
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$38.69	$2,940.20
08/21/2002	PAYMENT	COMPTON, HAROLD L &	$-967.16	$2,901.51
07/01/2002	BILL	COMPTON, HAROLD L & GAIL F	$3,868.67	$3,868.67
03/07/2002	PAYMENT	COMPTON, HAROLD L &	$-959.70	$0.00
01/09/2002	PAYMENT	COMPTON, HAROLD L &	$-959.69	$959.70
10/04/2001	PAYMENT	COMPTON, HAROLD L &	$-959.69	$1,919.39
08/21/2001	PAYMENT	COMPTON, HAROLD L &	$-959.69	$2,879.08
07/01/2001	BILL	COMPTON, HAROLD L & GAIL F	$3,838.77	$3,838.77
03/08/2001	PAYMENT	COMPTON, HAROLD L &	$-803.50	$0.00
01/12/2001	PAYMENT	COMPTON, HAROLD L &	$-803.49	$803.50
10/02/2000	PAYMENT	COMPTON, HAROLD L &	$-803.49	$1,606.99
08/11/2000	PAYMENT	COMPTON, HAROLD L &	$-803.49	$2,410.48
07/01/2000	BILL	COMPTON, HAROLD L & GAIL F	$3,213.97	$3,213.97
02/28/2000	PAYMENT	COMPTON, HAROLD L &	$-802.16	$0.00
01/04/2000	PAYMENT	COMPTON, HAROLD L &	$-802.13	$802.16
09/29/1999	PAYMENT	COMPTON, HAROLD L &	$-802.13	$1,604.29
08/05/1999	PAYMENT	COMPTON, HAROLD L &	$-802.13	$2,406.42
07/01/1999	BILL	COMPTON, HAROLD L & GAIL F	$3,208.55	$3,208.55
02/22/1999	PAYMENT	COMPTON, HAROLD L &	$-816.37	$0.00
01/13/1999	PAYMENT	COMPTON, HAROLD L &	$-816.34	$816.37
10/05/1998	PAYMENT	COMPTON, HAROLD L &	$-816.34	$1,632.71
08/03/1998	PAYMENT	COMPTON, HAROLD L &	$-816.34	$2,449.05
07/01/1998	BILL	COMPTON, HAROLD L & GAIL F	$3,265.39	$3,265.39
02/18/1998	PAYMENT	HAROLD COMPTON	$-802.83	$0.00
12/22/1997	PAYMENT	HAROLD COMPTON	$-802.81	$802.83
09/16/1997	PAYMENT	33	$-802.81	$1,605.64
07/30/1997	PAYMENT	HARRIS, EDWARD & SAN	$-802.81	$2,408.45
07/01/1997	BILL	HARRIS, EDWARD & SANDRA TRUSTE	$3,211.26	$3,211.26
02/05/1997	PAYMENT	HARRIS, EDWARD & SAN	$-826.12	$0.00
02/03/1997	PAYMENT	EDWARD HARRIS	$-859.13	$826.12
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$33.04	$1,685.25
10/02/1996	PAYMENT	HARRIS, EDWARD & SAN	$-826.09	$1,652.21
08/05/1996	PAYMENT	HARRIS, EDWARD & SAN	$-826.09	$2,478.30
07/01/1996	BILL	HARRIS, EDWARD & SANDRA TRUSTE	$3,304.39	$3,304.39
08/04/1995	PAYMENT		$-2,360.99	$0.00
07/01/1995	BILL	HARRIS, EDWARD & SANDRA TRUSTE	$2,360.99	$2,360.99
07/21/1994	PAYMENT		$-2,207.46	$0.00
07/01/1994	BILL	HARRIS, EDWARD & SANDRA TRUSTE	$2,207.46	$2,207.46
08/05/1993	PAYMENT		$-2,174.55	$0.00
07/01/1993	BILL	HARRIS, EDWARD & SANDRA TRUSTE	$2,174.55	$2,174.55
01/04/1993	PAYMENT		$-1,072.52	$0.00
08/17/1992	PAYMENT		$-1,072.50	$1,072.52
07/01/1992	BILL	MECCA, MICHAEL V & SANDRA E	$2,145.02	$2,145.02
01/06/1992	PAYMENT		$-985.24	$0.00
08/20/1991	PAYMENT		$-985.24	$985.24
07/01/1991	BILL	MECCA, MICHAEL V & SANDRA E	$1,970.48	$1,970.48
01/07/1991	PAYMENT		$-875.45	$0.00
08/06/1990	PAYMENT		$-875.44	$875.45
07/01/1990	BILL	MECCA, MICHAEL V & SANDRA E	$1,750.89	$1,750.89
01/02/1990	PAYMENT		$-809.73	$0.00
09/05/1989	PAYMENT		$-809.70	$809.73
07/01/1989	BILL	MECCA, MICHAEL V & SANDRA E	$1,619.43	$1,619.43
08/22/1988	PAYMENT		$-1,158.41	$0.00
08/04/1988	PAYMENT		$-386.13	$1,158.41
07/01/1988	BILL	PETERSEN DEAN TRUSTEE	$1,544.54	$1,544.54
03/09/1988	PAYMENT		$-382.55	$0.00
01/08/1988	PAYMENT		$-382.53	$382.55
10/09/1987	PAYMENT		$-382.53	$765.08
08/14/1987	PAYMENT		$-382.53	$1,147.61
07/01/1987	BILL	PETERSEN DEAN TRUSTEE	$1,530.14	$1,530.14
03/05/1987	PAYMENT		$-338.43	$0.00
01/09/1987	PAYMENT		$-338.40	$338.43
10/10/1986	PAYMENT		$-338.40	$676.83
08/01/1986	PAYMENT		$-338.40	$1,015.23
07/01/1986	BILL	PETERSEN DEAN TRUSTEE	$1,353.63	$1,353.63