Tax Account 1418-15-701-009

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Owners

SF PACIFIC LLC
101 YGNACIO VALLEY RD STE 320
WALNUT CREEK, CA 94596

Account Summary

Account ID	1418-15-701-009
Account Type	Real Estate
Location	0 HWY 50 TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-15-701-009

Account Type

Real Estate

Location

0 HWY 50
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$24,635.22
Total	$24,635.22
Paid	$24,635.22
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

$24,635.22

Total

$24,635.22

Paid

$24,635.22

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	$6,159.03	$0.00	$6,159.03	$6,159.03	$0.00
2	10/07/2024	10/17/2024	Paid	$6,158.73	$0.00	$6,158.73	$6,158.73	$0.00
3	01/06/2025	01/16/2025	Paid	$6,158.73	$0.00	$6,158.73	$6,158.73	$0.00
4	03/03/2025	03/13/2025	Paid	$6,158.73	$0.00	$6,158.73	$6,158.73	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$24,234.60	$0.00	$24,234.60	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$22,432.99	$0.00	$22,432.99	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$21,100.46	$0.00	$21,100.46	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$20,417.87	$0.00	$20,417.87	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$19,721.77	$0.00	$19,721.77	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$18,811.93	$0.00	$18,811.93	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$18,069.48	$0.00	$18,069.48	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$17,620.93	$0.00	$17,620.93	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$17,524.24	$0.00	$17,524.24	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$17,524.24	$0.00	$17,524.24	$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	1.96	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
08/12/2024	PAYMENT	"SF PACIFIC, LLC" GOVACH ACH - 324360898	$-24,635.22	$0.00
07/15/2024	BILL	SF PACIFIC LLC	$24,635.22	$24,635.22
08/17/2023	PAYMENT	"SF PACIFIC, LLC" GOVACH ACH - 309531931	$-24,234.60	$0.00
07/14/2023	BILL	SF PACIFIC LLC	$24,234.60	$24,234.60
08/25/2022	PAYMENT	SF PACIFIC LLC CHECK 8169	$-22,432.99	$0.00
07/19/2022	BILL	SF PACIFIC LLC	$22,432.99	$22,432.99
08/21/2021	PAYMENT	SF PACIFIC LLC CHECK	$-21,100.46	$0.00
07/14/2021	BILL	SF PACIFIC LLC	$21,100.46	$21,100.46
08/23/2020	PAYMENT	SF PACIFIC LLC CHECK	$-20,417.87	$0.00
07/13/2020	BILL	SF PACIFIC LLC	$20,417.87	$20,417.87
08/29/2019	PAYMENT	SF PACIFIC LLC CHECK	$-19,721.77	$0.00
07/15/2019	BILL	SF PACIFIC LLC	$19,721.77	$19,721.77
08/26/2018	PAYMENT	SF PACIFIC LLC CHECK	$-18,811.93	$0.00
07/12/2018	BILL	SF PACIFIC LLC	$18,811.93	$18,811.93
08/08/2017	PAYMENT	SF PACIFIC LLC CHECK	$-18,069.48	$0.00
07/14/2017	BILL	SF PACIFIC LLC	$18,069.48	$18,069.48
08/17/2016	PAYMENT	SF PACIFIC LLC CHECK	$-17,620.93	$0.00
07/12/2016	BILL	SF PACIFIC LLC	$17,620.93	$17,620.93
08/17/2015	PAYMENT	SF PACIFIC LLC CHECK	$-17,524.24	$0.00
07/14/2015	BILL	SF PACIFIC LLC	$17,524.24	$17,524.24
08/13/2014	PAYMENT	SF PACIFIC LLC CHECK	$-17,524.24	$0.00
07/17/2014	BILL	SF PACIFIC LLC	$17,524.24	$17,524.24
08/12/2013	PAYMENT	SF PACIFIC LLC CHECK	$-17,063.03	$0.00
07/16/2013	BILL	SF PACIFIC LLC	$17,063.03	$17,063.03
08/07/2012	PAYMENT	SF PACIFIC LLC CHECK	$-16,501.54	$0.00
07/13/2012	BILL	SF PACIFIC LLC	$16,501.54	$16,501.54
08/08/2011	PAYMENT	SF PACIFIC LLC CHECK	$-15,534.24	$0.00
07/15/2011	BILL	SF PACIFIC LLC	$15,534.24	$15,534.24
08/09/2010	PAYMENT	SF PACIFIC LLC CHECK	$-14,719.20	$0.00
07/14/2010	BILL	SF PACIFIC LLC	$14,719.20	$14,719.20
08/12/2009	PAYMENT	SF PACIFIC LLC CHECK	$-13,721.58	$0.00
07/13/2009	BILL	SF PACIFIC LLC	$13,721.58	$13,721.58
08/18/2008	PAYMENT	SF PACIFIC LLC CHECK	$-12,316.29	$0.00
07/18/2008	BILL	SF PACIFIC LLC	$12,316.29	$12,316.29
02/25/2008	PAYMENT	SFF PACIFIC LLC	$-5,815.62	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$114.03	$5,815.62
09/18/2007	PAYMENT	1ST AMERICAN TITLE	$-2,850.78	$5,701.59
08/27/2007	PAYMENT	REED, RUTH S & MARK	$-2,850.78	$8,552.37
07/01/2007	BILL	REED, RUTH S & MARK K SWEETLAN	$11,403.15	$11,403.15
03/12/2007	PAYMENT	REED, RUTH S & MARK	$-2,639.81	$0.00
01/09/2007	PAYMENT	REED, RUTH S & MARK	$-2,639.81	$2,639.81
10/12/2006	PAYMENT	REED, RUTH S & MARK	$-2,639.81	$5,279.62
08/18/2006	PAYMENT	REED, RUTH S & MARK	$-2,639.81	$7,919.43
07/01/2006	BILL	REED, RUTH S & MARK K SWEETLAN	$10,559.24	$10,559.24
03/13/2006	PAYMENT	REED, RUTH S & MARK	$-2,444.29	$0.00
01/12/2006	PAYMENT	REED, RUTH S & MARK	$-2,444.26	$2,444.29
10/14/2005	PAYMENT	REED, RUTH S & MARK	$-2,444.26	$4,888.55
08/22/2005	PAYMENT	REED, RUTH S & MARK	$-2,444.26	$7,332.81
07/01/2005	BILL	REED, RUTH S & MARK K SWEETLAN	$9,777.07	$9,777.07
03/16/2005	PAYMENT	REED, RUTH S & MARK	$-2,277.99	$0.00
01/10/2005	PAYMENT	REED, RUTH S & MARK	$-2,277.97	$2,277.99
10/18/2004	PAYMENT	REED, RUTH S & MARK	$-2,277.97	$4,555.96
10/18/2004	AMENDMENT	2004-05 Bill was Amended	$0.00	$6,833.93
08/19/2004	PAYMENT	REED, RUTH S & MARK	$-2,277.97	$6,833.93
07/01/2004	BILL	REED, RUTH S & MARK K SWEETLAN	$9,111.90	$9,111.90
03/12/2004	PAYMENT	REED, RUTH S & MARK	$-2,230.20	$0.00
01/12/2004	PAYMENT	REED, RUTH S & MARK	$-2,230.20	$2,230.20
10/14/2003	PAYMENT	REED, RUTH S & MARK	$-2,230.20	$4,460.40
08/20/2003	PAYMENT	REED, RUTH S & MARK	$-2,230.20	$6,690.60
07/01/2003	BILL	REED, RUTH S & MARK K SWEETLAN	$8,920.80	$8,920.80
03/13/2003	PAYMENT	REED, RUTH S & MARK	$-2,196.30	$0.00
01/13/2003	PAYMENT	REED, RUTH S & MARK	$-2,196.28	$2,196.30
10/10/2002	PAYMENT	REED, RUTH S & MARK	$-2,196.28	$4,392.58
08/16/2002	PAYMENT	REED, RUTH S & MARK	$-2,196.28	$6,588.86
07/01/2002	BILL	REED, RUTH S & MARK K SWEETLAN	$8,785.14	$8,785.14
03/12/2002	PAYMENT	REED, RUTH S & MARK	$-2,189.88	$0.00
01/14/2002	PAYMENT	REED, RUTH S & MARK	$-2,189.88	$2,189.88
10/11/2001	PAYMENT	REED, RUTH S & MARK	$-2,189.88	$4,379.76
08/27/2001	PAYMENT	REED, RUTH S & MARK	$-2,189.88	$6,569.64
07/01/2001	BILL	REED, RUTH S & MARK K SWEETLAN	$8,759.52	$8,759.52
03/12/2001	PAYMENT	REED, RUTH S & MARK	$-1,402.29	$0.00
01/05/2001	PAYMENT	REED, RUTH S & MARK	$-1,402.28	$1,402.29
10/10/2000	PAYMENT	REED, RUTH S & MARK	$-1,402.28	$2,804.57
08/28/2000	PAYMENT	REED, RUTH S & MARK	$-1,402.28	$4,206.85
07/01/2000	BILL	REED, RUTH S & MARK K SWEETLAN	$5,609.13	$5,609.13
03/08/2000	PAYMENT	REED, RUTH S & MARK	$-1,399.94	$0.00
01/14/2000	PAYMENT	REED, RUTH S & MARK	$-1,399.91	$1,399.94
10/11/1999	PAYMENT	REED, RUTH S & MARK	$-1,399.91	$2,799.85
08/18/1999	PAYMENT	REED, RUTH S & MARK	$-1,399.91	$4,199.76
07/01/1999	BILL	REED, RUTH S & MARK K SWEETLAN	$5,599.67	$5,599.67