Tax Account 1418-10-710-075
Owners
POWDERKEG LLC
767 SANTA RITA WY
SACRAMENTO, CA 95864
Account Summary
| Account ID | 1418-10-710-075 |
|---|---|
| Account Type | Real Estate |
| Location | 237 ENGINEHOUSE CI TAHOE DOUGLAS SEWER |
| Balance | $3,043.74 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $12,175.30 |
| Total | $12,175.30 |
| Paid | $9,131.56 |
| Balance | $3,043.74 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8611 |
| Tax District | 110 (TAHOE DOUGLAS SEWER DIST) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $11,289.45 | $0.00 | $11,289.45 | $0.00 | $0.00 | 2.8611 | 110 |
| 2022/2023 REAL ESTATE TAXES | $10,447.53 | $0.00 | $10,447.53 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 REAL ESTATE TAXES | $9,672.26 | $0.00 | $9,672.26 | $0.00 | $0.00 | 2.8611 | 110 |
| 2020/2021 REAL ESTATE TAXES | $9,358.74 | $0.00 | $9,358.74 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 REAL ESTATE TAXES | $9,039.90 | $90.40 | $9,130.30 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 REAL ESTATE TAXES | $8,627.15 | $0.00 | $8,627.15 | $0.00 | $0.00 | 2.8611 | 110 |
| 2017/2018 REAL ESTATE TAXES | $8,288.38 | $0.00 | $8,288.38 | $0.00 | $0.00 | 2.8611 | 110 |
| 2016/2017 REAL ESTATE TAXES | $8,083.78 | $0.00 | $8,083.78 | $0.00 | $0.00 | 2.8611 | 110 |
| 2015/2016 REAL ESTATE TAXES | $8,067.68 | $0.00 | $8,067.68 | $0.00 | $0.00 | 2.8611 | 110 |
| 2014/2015 REAL ESTATE TAXES | $7,821.16 | $0.00 | $7,821.16 | $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 |
|---|---|---|---|---|
| 12/23/2024 | PAYMENT | POWDERKEG LLC CHECK 1112 | $-3,043.74 | $3,043.74 |
| 09/19/2024 | PAYMENT | CHECK ACH - 100119 | $-3,043.74 | $6,087.48 |
| 08/06/2024 | PAYMENT | CHECK ACH - 1003190 | $-3,044.08 | $9,131.22 |
| 07/15/2024 | BILL | POWDERKEG LLC | $12,175.30 | $12,175.30 |
| 02/23/2024 | PAYMENT | POWDERKEG LLC CHECK 1091 | $-2,815.14 | $0.00 |
| 12/19/2023 | PAYMENT | POWDERKEG LLC CHECK 1085 | $-2,822.32 | $2,815.14 |
| 09/25/2023 | PAYMENT | POWDERKEG LLC CHECK 1079 | $-2,822.32 | $5,637.46 |
| 08/25/2023 | PAYMENT | POWDERKEG LLC CHECK 1071 | $-2,829.67 | $8,459.78 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-28.39 | $11,289.45 |
| 07/14/2023 | BILL | POWDERKEG LLC | $11,317.84 | $11,317.84 |
| 02/17/2023 | PAYMENT | POWDERKEG LLC CHECK 1076 | $-2,611.88 | $0.00 |
| 12/12/2022 | PAYMENT | POWDERKEG LLC CHECK 1043 | $-2,611.88 | $2,611.88 |
| 09/20/2022 | PAYMENT | POWDERKEG LLC CHECK 1032 | $-2,611.88 | $5,223.76 |
| 08/18/2022 | PAYMENT | POWDERKEG LLC CHECK 1031 | $-2,611.89 | $7,835.64 |
| 07/19/2022 | BILL | POWDERKEG LLC | $10,447.53 | $10,447.53 |
| 08/14/2021 | PAYMENT | POWDERKEG LLC CHECK | $-9,672.26 | $0.00 |
| 07/14/2021 | BILL | POWDERKEG LLC | $9,672.26 | $9,672.26 |
| 12/28/2020 | PAYMENT | POWDERKEG LLC CHECK | $-4,679.34 | $0.00 |
| 12/09/2020 | ADJUSTMENT | rev web ach pmt-unable to loca | $4,679.34 | $4,679.34 |
| 12/01/2020 | VOID | POWDERKEG LLC CREDIT: D | $-4,679.34 | $0.00 |
| 09/14/2020 | PAYMENT | POWDERKEG LLC CREDIT: D | $-2,339.67 | $4,679.34 |
| 08/13/2020 | PAYMENT | POWDERKEG LLC CHECK | $-2,339.73 | $7,019.01 |
| 07/13/2020 | BILL | POWDERKEG LLC | $9,358.74 | $9,358.74 |
| 03/30/2020 | PAYMENT | POWDERKEG LLC CHECK | $-90.40 | $0.00 |
| 03/20/2020 | PAYMENT | POWDERKEG LLC CHECK | $-2,259.97 | $90.40 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $90.40 | $2,350.37 |
| 01/14/2020 | PAYMENT | POWDERKEG LLC CHECK | $-2,259.97 | $2,259.97 |
| 09/13/2019 | PAYMENT | POWDERKEG LLC CHECK | $-2,259.97 | $4,519.94 |
| 09/03/2019 | PAYMENT | POWDERKEG LLC CHECK | $-2,259.99 | $6,779.91 |
| 07/15/2019 | BILL | POWDERKEG LLC | $9,039.90 | $9,039.90 |
| 03/04/2019 | PAYMENT | POWDERKEG LLC CHECK | $-2,156.78 | $0.00 |
| 12/24/2018 | PAYMENT | POWDERKEG LLC CHECK | $-2,156.78 | $2,156.78 |
| 09/24/2018 | PAYMENT | POWDERKEG LLC CHECK | $-2,156.78 | $4,313.56 |
| 08/10/2018 | PAYMENT | POWDERKEG LLC CHECK | $-2,156.81 | $6,470.34 |
| 07/12/2018 | BILL | POWDERKEG LLC | $8,627.15 | $8,627.15 |
| 02/23/2018 | PAYMENT | POWDERKEG LLC CHECK | $-2,072.09 | $0.00 |
| 01/11/2018 | PAYMENT | POWDERKEG LLC CHECK | $-2,072.09 | $2,072.09 |
| 10/02/2017 | PAYMENT | POWDERKEG LLC CHECK | $-2,072.09 | $4,144.18 |
| 08/02/2017 | PAYMENT | POWDERKEG LLC CHECK | $-2,072.11 | $6,216.27 |
| 07/14/2017 | BILL | POWDERKEG LLC | $8,288.38 | $8,288.38 |
| 03/08/2017 | PAYMENT | POWDERKEG LLC CHECK | $-2,020.94 | $0.00 |
| 01/13/2017 | PAYMENT | POWDERKEG LLC CHECK | $-2,020.94 | $2,020.94 |
| 10/04/2016 | PAYMENT | POWDERKEG LLC CHECK | $-2,020.94 | $4,041.88 |
| 08/18/2016 | PAYMENT | POWDERKEG LLC CHECK | $-2,020.96 | $6,062.82 |
| 07/12/2016 | BILL | POWDERKEG LLC | $8,083.78 | $8,083.78 |
| 03/11/2016 | PAYMENT | POWDERKEG LLC CHECK | $-2,016.92 | $0.00 |
| 01/05/2016 | PAYMENT | POWDERKEG LLC CHECK | $-2,016.92 | $2,016.92 |
| 10/08/2015 | PAYMENT | POWDERKEG LLC CHECK | $-2,016.92 | $4,033.84 |
| 08/20/2015 | PAYMENT | POWDERKEG LLC CHECK | $-2,016.92 | $6,050.76 |
| 07/14/2015 | BILL | POWDERKEG LLC | $8,067.68 | $8,067.68 |
| 03/05/2015 | PAYMENT | POWDERKEG LLC CHECK | $-1,955.29 | $0.00 |
| 01/08/2015 | PAYMENT | POWDERKEG LLC CHECK | $-1,955.29 | $1,955.29 |
| 10/09/2014 | PAYMENT | POWDERKEG LLC CHECK | $-1,955.29 | $3,910.58 |
| 08/21/2014 | PAYMENT | POWDERKEG LLC CHECK | $-1,955.29 | $5,865.87 |
| 07/17/2014 | BILL | POWDERKEG LLC | $7,821.16 | $7,821.16 |
| 02/27/2014 | PAYMENT | POWDERKEG LLC CHECK | $-1,899.15 | $0.00 |
| 01/09/2014 | PAYMENT | POWDERKEG LLC CHECK | $-1,899.15 | $1,899.15 |
| 10/07/2013 | PAYMENT | POWDERKEG LLC CHECK | $-1,899.15 | $3,798.30 |
| 08/20/2013 | PAYMENT | POWDERKEG LLC CHECK | $-1,899.17 | $5,697.45 |
| 07/16/2013 | BILL | POWDERKEG LLC | $7,596.62 | $7,596.62 |
| 03/07/2013 | PAYMENT | POWDERKEG LLC CHECK | $-1,824.47 | $0.00 |
| 01/09/2013 | PAYMENT | POWDERKEG LLC CHECK | $-1,824.47 | $1,824.47 |
| 10/03/2012 | PAYMENT | POWDERKEG LLC CHECK | $-1,824.47 | $3,648.94 |
| 08/23/2012 | PAYMENT | POWDERKEG LLC CHECK | $-1,824.50 | $5,473.41 |
| 07/13/2012 | BILL | POWDERKEG LLC | $7,297.91 | $7,297.91 |
| 03/05/2012 | PAYMENT | POWDERKEG LLC CHECK | $-1,719.92 | $0.00 |
| 01/05/2012 | PAYMENT | POWDERKEG LLC CHECK | $-1,719.92 | $1,719.92 |
| 10/04/2011 | PAYMENT | POWDERKEG LLC CHECK | $-1,719.92 | $3,439.84 |
| 08/19/2011 | PAYMENT | POWDERKEG LLC CHECK | $-1,719.92 | $5,159.76 |
| 07/15/2011 | BILL | POWDERKEG LLC | $6,879.68 | $6,879.68 |
| 03/09/2011 | PAYMENT | POWDERKEG LLC CHECK | $-1,630.04 | $0.00 |
| 01/07/2011 | PAYMENT | POWDERKEG LLC CHECK | $-1,630.04 | $1,630.04 |
| 10/06/2010 | PAYMENT | POWDERKEG LLC CHECK | $-1,630.04 | $3,260.08 |
| 08/20/2010 | PAYMENT | POWDERKEG LLC CHECK | $-1,630.06 | $4,890.12 |
| 07/14/2010 | BILL | POWDERKEG LLC | $6,520.18 | $6,520.18 |
| 03/03/2010 | PAYMENT | POWDERKEG LLC CHECK | $-1,519.88 | $0.00 |
| 01/08/2010 | PAYMENT | POWDERKEG LLC CHECK | $-1,519.88 | $1,519.88 |
| 10/08/2009 | PAYMENT | POWDERKEG LLC CHECK | $-1,519.88 | $3,039.76 |
| 08/11/2009 | PAYMENT | POWDERKEG LLC CHECK | $-1,519.91 | $4,559.64 |
| 07/13/2009 | BILL | POWDERKEG LLC | $6,079.55 | $6,079.55 |
| 03/04/2009 | PAYMENT | POWDERKEG LLC CHECK | $-1,362.44 | $0.00 |
| 01/08/2009 | PAYMENT | POWDERKEG LLC CHECK | $-1,362.44 | $1,362.44 |
| 10/09/2008 | PAYMENT | POWDERKEG LLC CHECK | $-1,362.44 | $2,724.88 |
| 08/21/2008 | PAYMENT | POWDERKEG LLC CHECK | $-1,362.47 | $4,087.32 |
| 07/18/2008 | BILL | POWDERKEG LLC | $5,449.79 | $5,449.79 |
| 03/05/2008 | PAYMENT | POWDERKEG LLC | $-1,261.53 | $0.00 |
| 01/08/2008 | PAYMENT | POWDERKEG LLC | $-1,261.53 | $1,261.53 |
| 10/03/2007 | PAYMENT | POWDERKEG LLC | $-1,261.53 | $2,523.06 |
| 08/22/2007 | PAYMENT | POWDERKEG LLC | $-1,261.53 | $3,784.59 |
| 07/01/2007 | BILL | POWDERKEG LLC | $5,046.12 | $5,046.12 |
| 03/07/2007 | PAYMENT | POWDERKEG LLC | $-1,168.09 | $0.00 |
| 01/03/2007 | PAYMENT | POWDERKEG LLC | $-1,168.08 | $1,168.09 |
| 10/04/2006 | PAYMENT | POWDERKEG LLC | $-1,168.08 | $2,336.17 |
| 08/21/2006 | PAYMENT | POWDERKEG LLC | $-1,168.08 | $3,504.25 |
| 07/01/2006 | BILL | POWDERKEG LLC | $4,672.33 | $4,672.33 |
| 03/06/2006 | PAYMENT | POWDERKEG LLC | $-1,081.58 | $0.00 |
| 01/09/2006 | PAYMENT | POWDERKEG LLC | $-1,081.55 | $1,081.58 |
| 10/06/2005 | PAYMENT | POWDERKEG LLC | $-1,081.55 | $2,163.13 |
| 08/19/2005 | PAYMENT | POWDERKEG LLC | $-1,081.55 | $3,244.68 |
| 07/01/2005 | BILL | POWDERKEG LLC | $4,326.23 | $4,326.23 |
| 03/07/2005 | PAYMENT | POWDERKEG LLC | $-1,007.99 | $0.00 |
| 01/06/2005 | PAYMENT | POWDERKEG LLC | $-1,007.97 | $1,007.99 |
| 10/05/2004 | PAYMENT | POWDERKEG LLC | $-1,007.97 | $2,015.96 |
| 08/17/2004 | PAYMENT | POWDERKEG LLC | $-1,007.97 | $3,023.93 |
| 07/01/2004 | BILL | POWDERKEG LLC | $4,031.90 | $4,031.90 |
| 03/02/2004 | PAYMENT | POWDERKEG LLC | $-983.63 | $0.00 |
| 01/07/2004 | PAYMENT | POWDERKEG LLC | $-983.63 | $983.63 |
| 10/07/2003 | PAYMENT | POWDERKEG LLC | $-983.63 | $1,967.26 |
| 08/15/2003 | PAYMENT | POWDERKEG LLC | $-983.63 | $2,950.89 |
| 07/01/2003 | BILL | POWDERKEG LLC | $3,934.52 | $3,934.52 |
| 03/05/2003 | PAYMENT | POWDERKEG LLC | $-977.03 | $0.00 |
| 01/08/2003 | PAYMENT | POWDERKEG LLC | $-977.03 | $977.03 |
| 10/07/2002 | PAYMENT | POWDERKEG LLC | $-977.03 | $1,954.06 |
| 08/20/2002 | PAYMENT | POWDERKEG LLC | $-977.03 | $2,931.09 |
| 07/01/2002 | BILL | POWDERKEG LLC | $3,908.12 | $3,908.12 |
| 03/05/2002 | PAYMENT | POWDERKEG LLC | $-969.39 | $0.00 |
| 01/09/2002 | PAYMENT | POWDERKEG LLC | $-969.38 | $969.39 |
| 10/02/2001 | PAYMENT | POWDERKEG LLC | $-969.38 | $1,938.77 |
| 08/17/2001 | PAYMENT | POWDERKEG LLC | $-969.38 | $2,908.15 |
| 07/01/2001 | BILL | POWDERKEG LLC | $3,877.53 | $3,877.53 |
| 03/02/2001 | PAYMENT | POWDERKEG LLC | $-806.61 | $0.00 |
| 01/05/2001 | PAYMENT | POWDERKEG LLC | $-806.59 | $806.61 |
| 10/03/2000 | PAYMENT | POWDERKEG LLC | $-806.59 | $1,613.20 |
| 08/21/2000 | PAYMENT | POWDERKEG LLC | $-806.59 | $2,419.79 |
| 07/01/2000 | BILL | POWDERKEG LLC | $3,226.38 | $3,226.38 |
| 03/08/2000 | PAYMENT | POWDERKEG LLC | $-805.24 | $0.00 |
| 01/03/2000 | PAYMENT | POWDERKEG LLC | $-805.23 | $805.24 |
| 10/06/1999 | PAYMENT | POWDERKEG LLC | $-805.23 | $1,610.47 |
| 08/17/1999 | PAYMENT | POWDERKEG LLC | $-805.23 | $2,415.70 |
| 07/01/1999 | BILL | POWDERKEG LLC | $3,220.93 | $3,220.93 |
| 03/02/1999 | PAYMENT | POWDERKEG LLC | $-819.49 | $0.00 |
| 01/08/1999 | PAYMENT | POWDERKEG LLC | $-819.46 | $819.49 |
| 10/07/1998 | PAYMENT | POWDERKEG LLC | $-819.46 | $1,638.95 |
| 08/14/1998 | PAYMENT | POWDERKEG LLC | $-819.46 | $2,458.41 |
| 07/01/1998 | BILL | POWDERKEG LLC | $3,277.87 | $3,277.87 |
| 03/04/1998 | PAYMENT | POWDERKEG LLC | $-805.86 | $0.00 |
| 01/07/1998 | PAYMENT | POWDERKEG LLC | $-805.85 | $805.86 |
| 10/08/1997 | PAYMENT | POWDERKEG LLC | $-805.85 | $1,611.71 |
| 08/08/1997 | PAYMENT | POWDERKEG LLC | $-805.85 | $2,417.56 |
| 07/01/1997 | BILL | POWDERKEG LLC | $3,223.41 | $3,223.41 |
| 02/26/1997 | PAYMENT | POWDERKEG LLC | $-829.25 | $0.00 |
| 12/20/1996 | PAYMENT | 1ST AMERICAN TITLE | $-829.22 | $829.25 |
| 10/14/1996 | PAYMENT | VOHS, JAMES A & JANI | $-829.22 | $1,658.47 |
| 08/21/1996 | PAYMENT | VOHS, JAMES A & JANI | $-829.22 | $2,487.69 |
| 07/01/1996 | BILL | VOHS, JAMES A & JANICE H | $3,316.91 | $3,316.91 |
| 03/08/1996 | PAYMENT | $-603.45 | $0.00 | |
| 01/04/1996 | PAYMENT | $-603.45 | $603.45 | |
| 10/16/1995 | PAYMENT | $-603.45 | $1,206.90 | |
| 08/08/1995 | PAYMENT | $-603.45 | $1,810.35 | |
| 07/01/1995 | BILL | VOHS, JAMES A & JANICE H | $2,413.80 | $2,413.80 |
| 02/21/1995 | PAYMENT | $-563.71 | $0.00 | |
| 12/07/1994 | PAYMENT | $-563.71 | $563.71 | |
| 08/04/1994 | PAYMENT | $-1,127.42 | $1,127.42 | |
| 07/01/1994 | BILL | VOHS, JAMES A & JANICE H | $2,254.84 | $2,254.84 |
| 07/28/1993 | PAYMENT | $-2,221.33 | $0.00 | |
| 07/01/1993 | BILL | VOHS, JAMES A & JANICE H | $2,221.33 | $2,221.33 |
| 07/23/1992 | PAYMENT | $-2,191.14 | $0.00 | |
| 07/01/1992 | BILL | VOHS, JAMES A & JANICE H | $2,191.14 | $2,191.14 |
| 01/06/1992 | PAYMENT | $-1,006.48 | $0.00 | |
| 08/20/1991 | PAYMENT | $-1,006.48 | $1,006.48 | |
| 07/01/1991 | BILL | VOHS, JAMES A & JANICE H TRUST | $2,012.96 | $2,012.96 |
| 01/07/1991 | PAYMENT | $-897.19 | $0.00 | |
| 08/06/1990 | PAYMENT | $-897.18 | $897.19 | |
| 07/01/1990 | BILL | VOHS, JAMES A & JANICE H | $1,794.37 | $1,794.37 |
| 01/02/1990 | PAYMENT | $-830.39 | $0.00 | |
| 08/28/1989 | PAYMENT | $-830.36 | $830.39 | |
| 07/01/1989 | BILL | VOHS, JAMES A & JANICE H | $1,660.75 | $1,660.75 |
| 01/03/1989 | PAYMENT | $-791.98 | $0.00 | |
| 08/10/1988 | PAYMENT | $-791.96 | $791.98 | |
| 07/01/1988 | BILL | VOHS, JAMES A & JANICE H | $1,583.94 | $1,583.94 |
| 01/04/1988 | PAYMENT | $-784.38 | $0.00 | |
| 08/25/1987 | PAYMENT | $-784.36 | $784.38 | |
| 07/01/1987 | BILL | VOHS, JAMES A & JANICE H | $1,568.74 | $1,568.74 |
| 02/23/1987 | PAYMENT | $-347.05 | $0.00 | |
| 12/22/1986 | PAYMENT | $-347.03 | $347.05 | |
| 10/09/1986 | PAYMENT | $-347.03 | $694.08 | |
| 07/25/1986 | PAYMENT | $-347.03 | $1,041.11 | |
| 07/01/1986 | BILL | VOHS,JAMES A & JANICE H | $1,388.14 | $1,388.14 |