Tax Account 1418-15-701-006

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Owners

TAHOE ESTATES LLC
101 YGNACIO VALLEY RD STE 320
WALNUT CREEK, CA 94596

Account Summary

Account ID	1418-15-701-006
Account Type	Real Estate
Location	1788 HWY 50 TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-15-701-006

Account Type

Real Estate

Location

1788 HWY 50
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$41,558.63
Total	$41,558.63
Paid	$41,558.63
Balance	$0.00
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

$41,558.63

Total

$41,558.63

Paid

$41,558.63

Balance

$0.00

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	$10,389.86	$0.00	$10,389.86	$10,389.86	$0.00
2	10/07/2024	10/17/2024	Paid	$10,389.59	$0.00	$10,389.59	$10,389.59	$0.00
3	01/06/2025	01/16/2025	Paid	$10,389.59	$0.00	$10,389.59	$10,389.59	$0.00
4	03/03/2025	03/13/2025	Paid	$10,389.59	$0.00	$10,389.59	$10,389.59	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$39,371.58	$0.00	$39,371.58	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$36,444.35	$0.00	$36,444.35	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$33,793.89	$0.00	$33,793.89	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$32,702.77	$0.00	$32,702.77	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$31,515.63	$0.00	$31,515.63	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$30,099.09	$0.00	$30,099.09	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$28,910.58	$0.00	$28,910.58	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$28,192.88	$0.00	$28,192.88	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$28,038.78	$0.00	$28,038.78	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$27,817.30	$0.00	$27,817.30	$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	1.15	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.97	1.97	.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
08/12/2024	PAYMENT	"TAHOE ESTATES, LLC" GOVACH ACH - 324360561	$-41,558.63	$0.00
07/15/2024	BILL	TAHOE ESTATES LLC	$41,558.63	$41,558.63
08/17/2023	PAYMENT	"TAHOE ESTATES, LLC" GOVACH ACH - 309531769	$-39,371.58	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-26.59	$39,371.58
07/14/2023	BILL	TAHOE ESTATES LLC	$39,398.17	$39,398.17
08/25/2022	PAYMENT	TAHOE ESTATES LLC CHECK 6760	$-36,444.35	$0.00
07/19/2022	BILL	TAHOE ESTATES LLC	$36,444.35	$36,444.35
08/21/2021	PAYMENT	TAHOE ESTATES LLC CHECK	$-33,793.89	$0.00
07/14/2021	BILL	TAHOE ESTATES LLC	$33,793.89	$33,793.89
08/23/2020	PAYMENT	TAHOE ESTATES LLC CHECK	$-32,702.77	$0.00
07/13/2020	BILL	TAHOE ESTATES LLC	$32,702.77	$32,702.77
08/29/2019	PAYMENT	TAHOE ESTATES LLC CHECK	$-31,515.63	$0.00
07/15/2019	BILL	TAHOE ESTATES LLC	$31,515.63	$31,515.63
08/26/2018	PAYMENT	TAHOE ESTATES LLC CHECK	$-30,099.09	$0.00
07/12/2018	BILL	TAHOE ESTATES LLC	$30,099.09	$30,099.09
08/23/2017	PAYMENT	TAHOE ESTATES LLC CHECK	$-720.00	$0.00
08/08/2017	PAYMENT	TAHOE ESTATES LLC CHECK	$-28,190.58	$720.00
07/14/2017	BILL	TAHOE ESTATES LLC	$28,910.58	$28,910.58
08/17/2016	PAYMENT	TAHOE ESTATES LLC CHECK	$-28,192.88	$0.00
07/12/2016	BILL	TAHOE ESTATES LLC	$28,192.88	$28,192.88
08/17/2015	PAYMENT	TAHOE ESTATES LLC CHECK	$-28,038.78	$0.00
07/14/2015	BILL	TAHOE ESTATES LLC	$28,038.78	$28,038.78
08/12/2014	PAYMENT	TAHOE ESTATES LLC CHECK	$-27,817.30	$0.00
07/17/2014	BILL	TAHOE ESTATES LLC	$27,817.30	$27,817.30
08/12/2013	PAYMENT	TAHOE ESTATES LLC CHECK	$-27,021.91	$0.00
07/16/2013	BILL	TAHOE ESTATES LLC	$27,021.91	$27,021.91
08/07/2012	PAYMENT	TAHOE ESTATES LLC CHECK	$-26,162.48	$0.00
07/13/2012	BILL	TAHOE ESTATES LLC	$26,162.48	$26,162.48
08/08/2011	PAYMENT	TAHOE ESTATES LLC CHECK	$-24,630.91	$0.00
07/15/2011	BILL	TAHOE ESTATES LLC	$24,630.91	$24,630.91
08/09/2010	PAYMENT	TAHOE ESTATES LLC CHECK	$-23,340.42	$0.00
07/14/2010	BILL	TAHOE ESTATES LLC	$23,340.42	$23,340.42
08/10/2009	PAYMENT	TAHOE ESTATES LLC CHECK	$-21,760.85	$0.00
07/13/2009	BILL	TAHOE ESTATES LLC	$21,760.85	$21,760.85
08/18/2008	PAYMENT	TAHOE ESTATES LLC CHECK	$-19,500.78	$0.00
07/18/2008	BILL	TAHOE ESTATES LLC	$19,500.78	$19,500.78
08/16/2007	PAYMENT	TAHOE ESTATES LLC	$-18,054.87	$0.00
07/01/2007	BILL	TAHOE ESTATES LLC	$18,054.87	$18,054.87
02/16/2007	PAYMENT	TAHOE ESTATES LLC	$-4,179.71	$0.00
12/06/2006	PAYMENT	TAHOE ESTATES LLC	$-4,179.69	$4,179.71
10/12/2006	PAYMENT	33	$-4,179.69	$8,359.40
08/25/2006	PAYMENT	SWEETLAND REALTY COM	$-4,179.69	$12,539.09
07/01/2006	BILL	SWEETLAND REALTY COMPANY	$16,718.78	$16,718.78
04/18/2006	PAYMENT	SWEETLAND REALTY COM	$-4,024.91	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$154.80	$4,024.91
01/23/2006	PAYMENT	SWEETLAND REALTY COM	$-4,024.88	$3,870.11
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$154.80	$7,894.99
10/11/2005	PAYMENT	SWEETLAND REALTY COM	$-3,870.08	$7,740.19
08/23/2005	PAYMENT	SWEETLAND REALTY COM	$-3,870.08	$11,610.27
07/01/2005	BILL	SWEETLAND REALTY COMPANY	$15,480.35	$15,480.35
05/02/2005	PAYMENT	BROOKE SHAW ZUMPFT	$-3,751.07	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$144.27	$3,751.07
01/03/2005	PAYMENT	SWEETLAND REALTY COM	$-7,357.87	$3,606.80
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$144.27	$10,964.67
08/17/2004	PAYMENT	SWEETLAND REALTY COM	$-3,606.80	$10,820.40
07/01/2004	BILL	SWEETLAND REALTY COMPANY	$14,427.20	$14,427.20
01/20/2004	PAYMENT	SWEETLAND REALTY COM	$-10,734.73	$0.00
01/20/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$10,734.73
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$141.25	$10,734.73
08/15/2003	PAYMENT	SWEETLAND REALTY COM	$-3,531.15	$10,593.48
07/01/2003	BILL	SWEETLAND REALTY COMPANY	$14,124.63	$14,124.63
04/15/2003	PAYMENT	SWEETLAND REALTY COM	$-11,545.17	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$625.94	$11,545.17
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$347.75	$10,919.23
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$139.10	$10,571.48
08/20/2002	PAYMENT	E DAVID SWEETLAND	$-3,477.45	$10,432.38
07/01/2002	BILL	SWEETLAND REALTY COMPANY	$13,909.83	$13,909.83
06/03/2002	PAYMENT	DAVID SWEETLAND	$-15,952.78	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$973.97	$15,952.78
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$624.12	$14,978.81
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$346.73	$14,354.69
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$138.69	$14,007.96
07/01/2001	BILL	SWEETLAND REALTY COMPANY	$13,869.27	$13,869.27
02/26/2001	PAYMENT	SWEETLAND REALTY COM	$-5,606.70	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$178.56	$5,606.70
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$71.42	$5,428.14
08/23/2000	PAYMENT	SWEETLAND REALTY COM	$-1,785.57	$5,356.72
07/01/2000	BILL	SWEETLAND REALTY COMPANY	$7,142.29	$7,142.29
08/17/1999	PAYMENT	SWEETLAND REALTY COM	$-7,130.26	$0.00
07/01/1999	BILL	SWEETLAND REALTY COMPANY	$7,130.26	$7,130.26
03/11/1999	PAYMENT	SWEETLAND REALTY	$-5,731.85	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$182.54	$5,731.85
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$73.02	$5,549.31
08/25/1998	PAYMENT	SWEETLAND REALTY COM	$-1,825.42	$5,476.29
07/01/1998	BILL	SWEETLAND REALTY COMPANY	$7,301.71	$7,301.71
03/09/1998	PAYMENT	SWEETLAND REALTY COM	$-7,803.18	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$325.13	$7,803.18
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$180.63	$7,478.05
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$72.25	$7,297.42
07/01/1997	BILL	SWEETLAND REALTY COMPANY	$7,225.17	$7,225.17
04/22/1997	PAYMENT	SWEETLAND REALTY COM	$-1,933.05	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$74.35	$1,933.05
01/24/1997	PAYMENT	SWEETLAND REALTY COM	$-1,933.04	$1,858.70
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$74.35	$3,791.74
10/15/1996	PAYMENT	SWEETLAND REALTY COM	$-1,858.69	$3,717.39
08/13/1996	PAYMENT	SWEETLAND REALTY COM	$-1,858.69	$5,576.08
07/01/1996	BILL	SWEETLAND REALTY COMPANY	$7,434.77	$7,434.77
04/18/1996	PAYMENT		$-1,315.45	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$50.59	$1,315.45
02/28/1996	PAYMENT		$-2,580.29	$1,264.86
02/28/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$3,845.15
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$50.59	$3,845.15
08/24/1995	PAYMENT		$-1,264.85	$3,794.56
07/01/1995	BILL	SWEETLAND REALTY COMPANY	$5,059.41	$5,059.41
03/22/1995	PAYMENT		$-5,144.84	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$313.16	$5,144.84
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$201.32	$4,831.68
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$111.84	$4,630.36
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$44.74	$4,518.52
07/01/1994	BILL	SWEETLAND REALTY COMPANY	$4,473.78	$4,473.78
03/03/1994	PAYMENT		$-2,253.65	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$44.19	$2,253.65
10/22/1993	PAYMENT		$-1,104.72	$2,209.46
10/22/1993	AMENDMENT	1993-94 Bill was Amended	$0.00	$3,314.18
08/24/1993	PAYMENT		$-1,104.72	$3,314.18
07/01/1993	BILL	SWEETLAND REALTY COMPANY	$4,418.90	$4,418.90
03/05/1993	PAYMENT		$-1,089.74	$0.00
01/06/1993	PAYMENT		$-1,089.71	$1,089.74
10/02/1992	PAYMENT		$-1,089.71	$2,179.45
08/17/1992	PAYMENT		$-1,089.71	$3,269.16
07/01/1992	BILL	SWEETLAND, EUGENE D JR ETAL	$4,358.87	$4,358.87
03/03/1992	PAYMENT		$-1,018.22	$0.00
01/02/1992	PAYMENT		$-1,018.19	$1,018.22
10/08/1991	PAYMENT		$-1,018.19	$2,036.41
08/07/1991	PAYMENT		$-1,018.19	$3,054.60
07/01/1991	BILL	SWEETLAND, EUGENE D JR ETAL	$4,072.79	$4,072.79
03/07/1991	PAYMENT		$-1,004.30	$0.00
01/10/1991	PAYMENT		$-1,004.29	$1,004.30
10/05/1990	PAYMENT		$-1,004.29	$2,008.59
08/01/1990	PAYMENT		$-1,004.29	$3,012.88
07/01/1990	BILL	SWEETLAND, EUGENE D	$4,017.17	$4,017.17
04/04/1990	PAYMENT		$-990.61	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$42.91	$990.61
01/03/1990	PAYMENT		$-947.67	$947.70
10/06/1989	PAYMENT		$-947.67	$1,895.37
08/29/1989	PAYMENT		$-947.67	$2,843.04
07/01/1989	BILL	SWEETLAND, EUGENE D	$3,790.71	$3,790.71
03/07/1989	PAYMENT		$-903.84	$0.00
01/13/1989	PAYMENT		$-903.84	$903.84
10/05/1988	PAYMENT		$-903.84	$1,807.68
08/03/1988	PAYMENT		$-903.84	$2,711.52
07/01/1988	BILL	SWEETLAND, EUGENE D	$3,615.36	$3,615.36
03/07/1988	PAYMENT		$-887.61	$0.00
01/25/1988	PAYMENT		$-923.11	$887.61
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$35.50	$1,810.72
10/09/1987	PAYMENT		$-887.61	$1,775.22
08/04/1987	PAYMENT		$-887.61	$2,662.83
07/01/1987	BILL	POSEY, RUTH S TRUSTEE	$3,550.44	$3,550.44
03/30/1987	PAYMENT		$-828.71	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$36.68	$828.71
12/29/1986	PAYMENT		$-1,615.72	$792.03
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$31.68	$2,407.75
07/16/1986	PAYMENT		$-792.02	$2,376.07
07/01/1986	BILL	POSEY,RUTH S TRUSTEE	$3,168.09	$3,168.09