Tax Account 1418-15-701-007

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Owners

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

Account Summary

Account ID	1418-15-701-007
Account Type	Real Estate
Location	1786 HWY 50 TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-15-701-007

Account Type

Real Estate

Location

1786 HWY 50
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$43,120.39
Total	$43,120.39
Paid	$43,120.39
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

$43,120.39

Total

$43,120.39

Paid

$43,120.39

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	$10,780.33	$0.00	$10,780.33	$10,780.33	$0.00
2	10/07/2024	10/17/2024	Paid	$10,780.02	$0.00	$10,780.02	$10,780.02	$0.00
3	01/06/2025	01/16/2025	Paid	$10,780.02	$0.00	$10,780.02	$10,780.02	$0.00
4	03/03/2025	03/13/2025	Paid	$10,780.02	$0.00	$10,780.02	$10,780.02	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$41,012.75	$0.00	$41,012.75	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$37,964.02	$0.00	$37,964.02	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$35,201.48	$0.00	$35,201.48	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$34,064.33	$0.00	$34,064.33	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$32,830.11	$0.00	$32,830.11	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$31,353.73	$0.00	$31,353.73	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$30,115.41	$0.00	$30,115.41	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$29,367.96	$0.00	$29,367.96	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$29,211.40	$0.00	$29,211.40	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$29,132.89	$0.00	$29,132.89	$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	$-43,120.39	$0.00
07/15/2024	BILL	TAHOE ESTATES LLC	$43,120.39	$43,120.39
08/17/2023	PAYMENT	"TAHOE ESTATES, LLC" GOVACH ACH - 309531769	$-41,012.75	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-23.13	$41,012.75
07/14/2023	BILL	TAHOE ESTATES LLC	$41,035.88	$41,035.88
08/25/2022	PAYMENT	TAHOE ESTATES LLC CHECK 6759	$-37,964.02	$0.00
07/19/2022	BILL	TAHOE ESTATES LLC	$37,964.02	$37,964.02
08/20/2021	PAYMENT	TAHOE ESTATES LLC CHECK	$-35,201.48	$0.00
07/14/2021	BILL	TAHOE ESTATES LLC	$35,201.48	$35,201.48
08/24/2020	PAYMENT	TAHOE ESTATES LLC CHECK	$-34,064.33	$0.00
07/13/2020	BILL	TAHOE ESTATES LLC	$34,064.33	$34,064.33
08/29/2019	PAYMENT	TAHOE ESTATES LLC CHECK	$-32,830.11	$0.00
07/15/2019	BILL	TAHOE ESTATES LLC	$32,830.11	$32,830.11
08/27/2018	PAYMENT	TAHOE ESTATES LLC CHECK	$-31,353.73	$0.00
07/12/2018	BILL	TAHOE ESTATES LLC	$31,353.73	$31,353.73
08/08/2017	PAYMENT	TAHOE ESTATES LLC CHECK	$-30,115.41	$0.00
07/14/2017	BILL	TAHOE ESTATES LLC	$30,115.41	$30,115.41
08/17/2016	PAYMENT	TAHOE ESTATES LLC CHECK	$-29,367.96	$0.00
07/12/2016	BILL	TAHOE ESTATES LLC	$29,367.96	$29,367.96
08/17/2015	PAYMENT	TAHOE ESTATES LLC CHECK	$-29,211.40	$0.00
07/14/2015	BILL	TAHOE ESTATES LLC	$29,211.40	$29,211.40
08/12/2014	PAYMENT	TAHOE ESTATES LLC CHECK	$-29,132.89	$0.00
07/17/2014	BILL	TAHOE ESTATES LLC	$29,132.89	$29,132.89
08/12/2013	PAYMENT	TAHOE ESTATES LLC CHECK	$-28,408.58	$0.00
07/16/2013	BILL	TAHOE ESTATES LLC	$28,408.58	$28,408.58
08/06/2012	PAYMENT	TAHOE ESTATES LLC CHECK	$-27,493.77	$0.00
07/13/2012	BILL	TAHOE ESTATES LLC	$27,493.77	$27,493.77
08/08/2011	PAYMENT	TAHOE ESTATES LLC CHECK	$-25,884.19	$0.00
07/15/2011	BILL	TAHOE ESTATES LLC	$25,884.19	$25,884.19
08/09/2010	PAYMENT	TAHOE ESTATES LLC CHECK	$-24,505.93	$0.00
07/14/2010	BILL	TAHOE ESTATES LLC	$24,505.93	$24,505.93
08/10/2009	PAYMENT	TAHOE ESTATES LLC CHECK	$-22,846.87	$0.00
07/13/2009	BILL	TAHOE ESTATES LLC	$22,846.87	$22,846.87
08/18/2008	PAYMENT	TAHOE ESTATES LLC CHECK	$-20,488.13	$0.00
07/18/2008	BILL	TAHOE ESTATES LLC	$20,488.13	$20,488.13
08/16/2007	PAYMENT	TAHOE ESTATES LLC	$-18,969.02	$0.00
07/01/2007	BILL	TAHOE ESTATES LLC	$18,969.02	$18,969.02
02/16/2007	PAYMENT	TAHOE ESTATES	$-4,391.32	$0.00
12/06/2006	PAYMENT	TAHOE ESCAPES LLC	$-4,391.32	$4,391.32
10/12/2006	PAYMENT	33	$-4,391.32	$8,782.64
08/25/2006	PAYMENT	SWEETLAND REALTY COM	$-4,391.32	$13,173.96
07/01/2006	BILL	SWEETLAND REALTY COMPANY	$17,565.28	$17,565.28
04/18/2006	PAYMENT	SWEETLAND REALTY COM	$-4,228.70	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$162.64	$4,228.70
01/23/2006	PAYMENT	SWEETLAND REALTY COM	$-4,228.67	$4,066.06
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$162.64	$8,294.73
10/11/2005	PAYMENT	SWEETLAND REALTY COM	$-4,066.03	$8,132.09
08/23/2005	PAYMENT	SWEETLAND REALTY COM	$-4,066.03	$12,198.12
07/01/2005	BILL	SWEETLAND REALTY COMPANY	$16,264.15	$16,264.15
05/02/2005	PAYMENT	BROOKE SHAW ZUMPFT	$-3,941.01	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$151.58	$3,941.01
01/03/2005	PAYMENT	SWEETLAND REALTY COM	$-7,730.40	$3,789.43
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$151.58	$11,519.83
08/17/2004	PAYMENT	SWEETLAND REALTY COM	$-3,789.41	$11,368.25
07/01/2004	BILL	SWEETLAND REALTY COMPANY	$15,157.66	$15,157.66
02/12/2004	PAYMENT	SWEETLAND, NANCY S T	$-3,708.23	$0.00
12/24/2003	PAYMENT	SWEETLAND, NANCY S T	$-3,708.23	$3,708.23
09/15/2003	PAYMENT	SWEETLAND, NANCY S T	$-3,708.23	$7,416.46
08/14/2003	PAYMENT	SWEETLAND, NANCY S T	$-3,708.23	$11,124.69
07/01/2003	BILL	SWEETLAND, NANCY S TRUSTEE	$14,832.92	$14,832.92
03/04/2003	PAYMENT	SWEETLAND, NANCY S T	$-3,656.30	$0.00
01/06/2003	PAYMENT	SWEETLAND, NANCY S T	$-3,656.28	$3,656.30
08/14/2002	PAYMENT	SWEETLAND, NANCY S T	$-7,312.56	$7,312.58
07/01/2002	BILL	SWEETLAND, NANCY S TRUSTEE	$14,625.14	$14,625.14
03/18/2002	PAYMENT	SWEETLAND, NANCY S T	$-3,643.08	$0.00
03/18/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$3,643.08
01/09/2002	PAYMENT	SWEETLAND, NANCY S T	$-3,643.08	$3,643.08
08/15/2001	PAYMENT	SWEETLAND, NANCY S T	$-7,286.16	$7,286.16
07/01/2001	BILL	SWEETLAND, NANCY S TRUSTEE	$14,572.32	$14,572.32
03/02/2001	PAYMENT	SWEETLAND, NANCY S T	$-2,022.28	$0.00
12/14/2000	PAYMENT	SWEETLAND, NANCY S T	$-2,022.27	$2,022.28
08/10/2000	PAYMENT	SWEETLAND, NANCY S T	$-4,044.54	$4,044.55
07/01/2000	BILL	SWEETLAND, NANCY S TRUSTEE	$8,089.09	$8,089.09
03/16/2000	PAYMENT	SWEETLAND, NANCY S T	$-2,018.87	$0.00
12/14/1999	PAYMENT	SWEETLAND, NANCY S T	$-2,018.86	$2,018.87
08/03/1999	PAYMENT	SWEETLAND, NANCY S T	$-4,037.72	$4,037.73
07/01/1999	BILL	SWEETLAND, NANCY S TRUSTEE	$8,075.45	$8,075.45
02/24/1999	PAYMENT	SWEETLAND, NANCY S T	$-2,303.34	$0.00
01/06/1999	PAYMENT	SWEETLAND, NANCY S T	$-2,303.34	$2,303.34
10/06/1998	PAYMENT	SWEETLAND, NANCY S T	$-2,303.34	$4,606.68
08/17/1998	PAYMENT	SWEETLAND, NANCY S T	$-2,303.34	$6,910.02
07/01/1998	BILL	SWEETLAND, NANCY S TRUSTEE	$9,213.36	$9,213.36
03/12/1998	PAYMENT	SWEETLAND, NANCY S T	$-2,276.26	$0.00
01/07/1998	PAYMENT	SWEETLAND, NANCY S T	$-2,276.25	$2,276.26
10/06/1997	PAYMENT	SWEETLAND, NANCY S T	$-2,276.25	$4,552.51
08/14/1997	PAYMENT	SWEETLAND, NANCY S T	$-2,276.25	$6,828.76
07/01/1997	BILL	SWEETLAND, NANCY S TRUSTEE	$9,105.01	$9,105.01
03/04/1997	PAYMENT	SWEETLAND, NANCY S T	$-2,342.30	$0.00
01/27/1997	PAYMENT	SWEETLAND, NANCY S T	$-2,435.96	$2,342.30
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$93.69	$4,778.26
10/01/1996	PAYMENT	SWEETLAND, NANCY S T	$-2,342.27	$4,684.57
08/08/1996	PAYMENT	SWEETLAND, NANCY S T	$-2,342.27	$7,026.84
07/01/1996	BILL	SWEETLAND, NANCY S TRUSTEE	$9,369.11	$9,369.11
03/04/1996	PAYMENT		$-2,114.27	$0.00
01/04/1996	PAYMENT		$-2,114.27	$2,114.27
08/22/1995	PAYMENT		$-4,228.54	$4,228.54
07/01/1995	BILL	SWEETLAND, NANCY S TRUSTEE	$8,457.08	$8,457.08
03/02/1995	PAYMENT		$-1,885.85	$0.00
01/11/1995	PAYMENT		$-1,885.83	$1,885.85
09/14/1994	PAYMENT		$-1,885.83	$3,771.68
08/04/1994	PAYMENT		$-1,885.83	$5,657.51
07/01/1994	BILL	SWEETLAND, E D & N S TRUST	$7,543.34	$7,543.34
03/02/1994	PAYMENT		$-1,861.91	$0.00
01/06/1994	PAYMENT		$-1,861.91	$1,861.91
10/01/1993	PAYMENT		$-1,861.91	$3,723.82
08/03/1993	PAYMENT		$-1,861.91	$5,585.73
07/01/1993	BILL	SWEETLAND, E D & N S TRUST	$7,447.64	$7,447.64
03/03/1993	PAYMENT		$-1,836.64	$0.00
01/06/1993	PAYMENT		$-1,836.61	$1,836.64
10/02/1992	PAYMENT		$-1,836.61	$3,673.25
08/17/1992	PAYMENT		$-1,836.61	$5,509.86
07/01/1992	BILL	SWEETLAND, E D & N S TRUST	$7,346.47	$7,346.47
03/03/1992	PAYMENT		$-1,690.98	$0.00
01/02/1992	PAYMENT		$-1,690.97	$1,690.98
10/08/1991	PAYMENT		$-1,690.97	$3,381.95
08/07/1991	PAYMENT		$-1,690.97	$5,072.92
07/01/1991	BILL	SWEETLAND, E D & N S TRUST	$6,763.89	$6,763.89
03/07/1991	PAYMENT		$-1,642.05	$0.00
01/10/1991	PAYMENT		$-1,642.05	$1,642.05
10/05/1990	PAYMENT		$-1,642.05	$3,284.10
08/01/1990	PAYMENT		$-1,642.05	$4,926.15
07/01/1990	BILL	SWEETLAND, EUGENE D & NANCY	$6,568.20	$6,568.20
04/04/1990	PAYMENT		$-1,599.62	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$66.33	$1,599.62
01/03/1990	PAYMENT		$-1,533.29	$1,533.29
10/06/1989	PAYMENT		$-1,533.29	$3,066.58
08/29/1989	PAYMENT		$-1,533.29	$4,599.87
07/01/1989	BILL	SWEETLAND, EUGENE D & NANCY	$6,133.16	$6,133.16
03/07/1989	PAYMENT		$-1,462.37	$0.00
01/13/1989	PAYMENT		$-1,462.37	$1,462.37
10/05/1988	PAYMENT		$-1,462.37	$2,924.74
08/03/1988	PAYMENT		$-1,462.37	$4,387.11
07/01/1988	BILL	SWEETLAND, EUGENE D & NANCY	$5,849.48	$5,849.48
03/07/1988	PAYMENT		$-1,437.41	$0.00
12/28/1987	PAYMENT		$-1,437.41	$1,437.41
10/08/1987	PAYMENT		$-1,437.41	$2,874.82
08/13/1987	PAYMENT		$-1,437.41	$4,312.23
07/01/1987	BILL	SWEETLAND, EUGENE D & NANCY	$5,749.64	$5,749.64
12/29/1986	PAYMENT		$-2,562.94	$0.00
10/07/1986	PAYMENT		$-1,281.47	$2,562.94
08/01/1986	PAYMENT		$-1,281.47	$3,844.41
07/01/1986	BILL	SWEETLAND,EUGENE D & NANCY	$5,125.88	$5,125.88