Tax Account 1418-15-701-010

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Owners

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

Account Summary

Account ID	1418-15-701-010
Account Type	Real Estate
Location	1780 HWY 50 TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-15-701-010

Account Type

Real Estate

Location

1780 HWY 50
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$49,742.75
Total	$49,742.75
Paid	$49,742.75
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

$49,742.75

Total

$49,742.75

Paid

$49,742.75

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	$12,435.86	$0.00	$12,435.86	$12,435.86	$0.00
2	10/07/2024	10/17/2024	Paid	$12,435.63	$0.00	$12,435.63	$12,435.63	$0.00
3	01/06/2025	01/16/2025	Paid	$12,435.63	$0.00	$12,435.63	$12,435.63	$0.00
4	03/03/2025	03/13/2025	Paid	$12,435.63	$0.00	$12,435.63	$12,435.63	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$48,809.43	$0.00	$48,809.43	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$45,181.57	$0.00	$45,181.57	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$42,160.46	$0.00	$42,160.46	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$40,798.01	$0.00	$40,798.01	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$39,333.74	$0.00	$39,333.74	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$37,559.81	$0.00	$37,559.81	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$36,075.74	$0.00	$36,075.74	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$35,180.04	$0.00	$35,180.04	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$34,255.75	$0.00	$34,255.75	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$33,706.90	$0.00	$33,706.90	$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	"SF PACIFIC, LLC" GOVACH ACH - 324360898	$-49,742.75	$0.00
07/15/2024	BILL	SF PACIFIC LLC	$49,742.75	$49,742.75
08/17/2023	PAYMENT	"SF PACIFIC, LLC" GOVACH ACH - 309531931	$-48,809.43	$0.00
07/14/2023	BILL	SF PACIFIC LLC	$48,809.43	$48,809.43
08/25/2022	PAYMENT	SF PACIFIC LLC CHECK 8170	$-45,181.57	$0.00
07/19/2022	BILL	SF PACIFIC LLC	$45,181.57	$45,181.57
08/21/2021	PAYMENT	SF PACIFIC LLC CHECK	$-42,160.46	$0.00
07/14/2021	BILL	SF PACIFIC LLC	$42,160.46	$42,160.46
08/23/2020	PAYMENT	SF PACIFIC LLC CHECK	$-40,798.01	$0.00
07/13/2020	BILL	SF PACIFIC LLC	$40,798.01	$40,798.01
08/29/2019	PAYMENT	SF PACIFIC LLC CHECK	$-39,333.74	$0.00
07/15/2019	BILL	SF PACIFIC LLC	$39,333.74	$39,333.74
08/26/2018	PAYMENT	SF PACIFIC LLC CHECK	$-37,559.81	$0.00
07/12/2018	BILL	SF PACIFIC LLC	$37,559.81	$37,559.81
08/08/2017	PAYMENT	SF PACIFIC LLC CHECK	$-36,075.74	$0.00
07/14/2017	BILL	SF PACIFIC LLC	$36,075.74	$36,075.74
08/17/2016	PAYMENT	SF PACIFIC LLC CHECK	$-35,180.04	$0.00
07/12/2016	BILL	SF PACIFIC LLC	$35,180.04	$35,180.04
08/17/2015	PAYMENT	SF PACIFIC LLC CHECK	$-34,255.75	$0.00
07/14/2015	BILL	SF PACIFIC LLC	$34,255.75	$34,255.75
08/12/2014	PAYMENT	SF PACIFIC LLC CHECK	$-33,706.90	$0.00
07/17/2014	BILL	SF PACIFIC LLC	$33,706.90	$33,706.90
08/12/2013	PAYMENT	SF PACIFIC LLC CHECK	$-32,741.62	$0.00
07/16/2013	BILL	SF PACIFIC LLC	$32,741.62	$32,741.62
08/07/2012	PAYMENT	SF PACIFIC LLC CHECK	$-31,655.80	$0.00
07/13/2012	BILL	SF PACIFIC LLC	$31,655.80	$31,655.80
08/08/2011	PAYMENT	SF PACIFIC LLC CHECK	$-29,800.79	$0.00
07/15/2011	BILL	SF PACIFIC LLC	$29,800.79	$29,800.79
08/09/2010	PAYMENT	SF PACIFIC LLC CHECK	$-28,238.38	$0.00
07/14/2010	BILL	SF PACIFIC LLC	$28,238.38	$28,238.38
08/10/2009	PAYMENT	SF PACIFIC LLC CHECK	$-26,325.11	$0.00
07/13/2009	BILL	SF PACIFIC LLC	$26,325.11	$26,325.11
08/18/2008	PAYMENT	SF PACIFIC LLC CHECK	$-23,626.62	$0.00
07/18/2008	BILL	SF PACIFIC LLC	$23,626.62	$23,626.62
02/25/2008	PAYMENT	SF PACIFIC LLC	$-11,157.02	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$218.76	$11,157.02
09/18/2007	PAYMENT	1ST AMERICAN TITLE	$-5,469.12	$10,938.26
08/27/2007	PAYMENT	REED, RUTH S & MARK	$-5,469.12	$16,407.38
07/01/2007	BILL	REED, RUTH S & MARK K SWEETLAN	$21,876.50	$21,876.50
03/12/2007	PAYMENT	REED, RUTH S & MARK	$-5,064.01	$0.00
01/09/2007	PAYMENT	REED, RUTH S & MARK	$-5,064.01	$5,064.01
10/12/2006	PAYMENT	REED, RUTH S & MARK	$-5,064.01	$10,128.02
08/18/2006	PAYMENT	REED, RUTH S & MARK	$-5,064.01	$15,192.03
07/01/2006	BILL	REED, RUTH S & MARK K SWEETLAN	$20,256.04	$20,256.04
03/13/2006	PAYMENT	REED, RUTH S & MARK	$-4,688.92	$0.00
01/12/2006	PAYMENT	REED, RUTH S & MARK	$-4,688.89	$4,688.92
10/14/2005	PAYMENT	REED, RUTH S & MARK	$-4,688.89	$9,377.81
08/22/2005	PAYMENT	REED, RUTH S & MARK	$-4,688.89	$14,066.70
07/01/2005	BILL	REED, RUTH S & MARK K SWEETLAN	$18,755.59	$18,755.59
03/16/2005	PAYMENT	REED, RUTH S & MARK	$-4,369.90	$0.00
01/10/2005	PAYMENT	REED, RUTH S & MARK	$-4,369.89	$4,369.90
10/18/2004	PAYMENT	REED, RUTH S & MARK	$-4,369.89	$8,739.79
10/18/2004	AMENDMENT	2004-05 Bill was Amended	$0.00	$13,109.68
08/19/2004	PAYMENT	REED, RUTH S & MARK	$-4,369.89	$13,109.68
07/01/2004	BILL	REED, RUTH S & MARK K SWEETLAN	$17,479.57	$17,479.57
03/12/2004	PAYMENT	REED, RUTH S & MARK	$-4,276.45	$0.00
01/12/2004	PAYMENT	REED, RUTH S & MARK	$-4,276.44	$4,276.45
10/14/2003	PAYMENT	REED, RUTH S & MARK	$-4,276.44	$8,552.89
08/20/2003	PAYMENT	REED, RUTH S & MARK	$-4,276.44	$12,829.33
07/01/2003	BILL	REED, RUTH S & MARK K SWEETLAN	$17,105.77	$17,105.77
03/13/2003	PAYMENT	REED, RUTH S & MARK	$-4,216.13	$0.00
01/13/2003	PAYMENT	REED, RUTH S & MARK	$-4,216.12	$4,216.13
10/10/2002	PAYMENT	REED, RUTH S & MARK	$-4,216.12	$8,432.25
08/16/2002	PAYMENT	REED, RUTH S & MARK	$-4,216.12	$12,648.37
07/01/2002	BILL	REED, RUTH S & MARK K SWEETLAN	$16,864.49	$16,864.49
03/12/2002	PAYMENT	REED, RUTH S & MARK	$-4,201.13	$0.00
01/14/2002	PAYMENT	REED, RUTH S & MARK	$-4,201.12	$4,201.13
10/11/2001	PAYMENT	REED, RUTH S & MARK	$-4,201.12	$8,402.25
08/27/2001	PAYMENT	REED, RUTH S & MARK	$-4,201.12	$12,603.37
07/01/2001	BILL	REED, RUTH S & MARK K SWEETLAN	$16,804.49	$16,804.49
03/12/2001	PAYMENT	REED, RUTH S & MARK	$-2,012.98	$0.00
01/05/2001	PAYMENT	REED, RUTH S & MARK	$-2,012.97	$2,012.98
10/10/2000	PAYMENT	REED, RUTH S & MARK	$-2,012.97	$4,025.95
08/28/2000	PAYMENT	REED, RUTH S & MARK	$-2,012.97	$6,038.92
07/01/2000	BILL	REED, RUTH S & MARK K SWEETLAN	$8,051.89	$8,051.89
03/08/2000	PAYMENT	REED, RUTH S & MARK	$-2,009.58	$0.00
01/14/2000	PAYMENT	REED, RUTH S & MARK	$-2,009.58	$2,009.58
10/11/1999	PAYMENT	REED, RUTH S & MARK	$-2,009.58	$4,019.16
08/18/1999	PAYMENT	REED, RUTH S & MARK	$-2,009.58	$6,028.74
07/01/1999	BILL	REED, RUTH S & MARK K SWEETLAN	$8,038.32	$8,038.32
09/14/1998	PAYMENT	REED, RUTH S & MARK	$-10,039.75	$0.00
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$99.40	$10,039.75
07/01/1998	BILL	REED, RUTH S & MARK K SWEETLAN	$9,940.35	$9,940.35
03/09/1998	PAYMENT	REED, RUTH S & MARK	$-2,456.22	$0.00
01/09/1998	PAYMENT	REED, RUTH S & MARK	$-2,456.22	$2,456.22
10/14/1997	PAYMENT	REED, RUTH S & MARK	$-2,456.22	$4,912.44
08/22/1997	PAYMENT	REED, RUTH S & MARK	$-2,456.22	$7,368.66
07/01/1997	BILL	REED, RUTH S & MARK K SWEETLAN	$9,824.88	$9,824.88
03/11/1997	PAYMENT	REED, RUTH S & MARK	$-2,527.48	$0.00
01/14/1997	PAYMENT	REED, RUTH S & MARK	$-2,527.46	$2,527.48
10/09/1996	PAYMENT	REED, RUTH S & MARK	$-2,527.46	$5,054.94
08/26/1996	PAYMENT	REED, RUTH S & MARK	$-2,527.46	$7,582.40
07/01/1996	BILL	REED, RUTH S & MARK K SWEETLAN	$10,109.86	$10,109.86
03/08/1996	PAYMENT		$-2,306.10	$0.00
01/05/1996	PAYMENT		$-2,306.10	$2,306.10
10/06/1995	PAYMENT		$-2,306.10	$4,612.20
08/25/1995	PAYMENT		$-2,306.10	$6,918.30
07/01/1995	BILL	REED, RUTH S & MARK K SWEETLAN	$9,224.40	$9,224.40
03/10/1995	PAYMENT		$-2,057.30	$0.00
01/11/1995	PAYMENT		$-2,057.27	$2,057.30
10/11/1994	PAYMENT		$-2,057.27	$4,114.57
08/19/1994	PAYMENT		$-2,057.27	$6,171.84
07/01/1994	BILL	REED, RUTH S & MARK K SWEETLAN	$8,229.11	$8,229.11
03/10/1994	PAYMENT		$-1,951.77	$0.00
01/10/1994	PAYMENT		$-1,951.74	$1,951.77
10/12/1993	PAYMENT		$-1,951.74	$3,903.51
08/25/1993	PAYMENT		$-1,951.74	$5,855.25
07/01/1993	BILL	SWEETLAND, RUTH D & MARK TRUST	$7,806.99	$7,806.99
03/03/1993	PAYMENT		$-1,925.23	$0.00
01/06/1993	PAYMENT		$-1,925.23	$1,925.23
10/02/1992	PAYMENT		$-1,925.23	$3,850.46
08/17/1992	PAYMENT		$-1,925.23	$5,775.69
07/01/1992	BILL	SWEETLAND, RUTH D & MARK TRUST	$7,700.92	$7,700.92
03/03/1992	PAYMENT		$-1,814.10	$0.00
01/02/1992	PAYMENT		$-1,814.07	$1,814.10
10/08/1991	PAYMENT		$-1,814.07	$3,628.17
08/07/1991	PAYMENT		$-1,814.07	$5,442.24
07/01/1991	BILL	SWEETLAND, RUTH D & MARK TRUST	$7,256.31	$7,256.31
03/07/1991	PAYMENT		$-1,799.16	$0.00
01/10/1991	PAYMENT		$-1,799.16	$1,799.16
10/05/1990	PAYMENT		$-1,799.16	$3,598.32
08/08/1990	PAYMENT		$-1,799.16	$5,397.48
07/01/1990	BILL	J S TRUST	$7,196.64	$7,196.64
03/02/1990	PAYMENT		$-1,694.74	$0.00
01/04/1990	PAYMENT		$-1,694.71	$1,694.74
10/03/1989	PAYMENT		$-1,694.71	$3,389.45
08/31/1989	PAYMENT		$-1,694.71	$5,084.16
07/01/1989	BILL	J S TRUST	$6,778.87	$6,778.87
03/09/1989	PAYMENT		$-1,616.35	$0.00
01/11/1989	PAYMENT		$-1,616.32	$1,616.35
10/05/1988	PAYMENT		$-1,616.32	$3,232.67
08/09/1988	PAYMENT		$-1,616.32	$4,848.99
07/01/1988	BILL	J S TRUST	$6,465.31	$6,465.31
03/15/1988	PAYMENT		$-1,588.56	$0.00
01/13/1988	PAYMENT		$-1,588.53	$1,588.56
10/12/1987	PAYMENT		$-1,588.53	$3,177.09
08/18/1987	PAYMENT		$-1,588.53	$4,765.62
07/01/1987	BILL	J S TRUST	$6,354.15	$6,354.15
01/07/1987	PAYMENT		$-2,832.76	$0.00
10/10/1986	PAYMENT		$-1,416.37	$2,832.76
08/01/1986	PAYMENT		$-1,416.37	$4,249.13
07/01/1986	BILL	SWEETLAND,ERNEST J JR	$5,665.50	$5,665.50