Tax Account 1418-22-501-003

Print Page · · Payments Cart · New Search

Owners

SHOAL HOME LLC
100 PINE ST STE 2125
SAN FRANCISCO, CA 94111

Account Summary

Account ID	1418-22-501-003
Account Type	Real Estate
Location	1718 HWY 50 TAHOE DOUGLAS SEWER
Balance	$35,726.08
Currently Due	$0.00

Account ID

1418-22-501-003

Account Type

Real Estate

Location

1718 HWY 50
TAHOE DOUGLAS SEWER

Balance

$35,726.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$71,452.44
Total	$71,452.44
Paid	$35,726.36
Balance	$35,726.08
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

$71,452.44

Total

$71,452.44

Paid

$35,726.36

Balance

$35,726.08

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	$17,863.32	$0.00	$17,863.32	$17,863.32	$0.00
2	10/07/2024	10/17/2024	Paid	$17,863.04	$0.00	$17,863.04	$17,863.04	$0.00
3	01/06/2025	01/16/2025	Due	$17,863.04	$0.00	$17,863.04	$0.00	$17,863.04
4	03/03/2025	03/13/2025	Due	$17,863.04	$0.00	$17,863.04	$0.00	$35,726.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$66,254.75	$0.00	$66,254.75	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$61,328.28	$0.00	$61,328.28	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$56,761.87	$0.00	$56,761.87	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$54,929.54	$0.00	$54,929.54	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$53,052.26	$1,856.83	$54,909.09	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$50,522.98	$0.00	$50,522.98	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$48,526.09	$0.00	$48,526.09	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$47,320.81	$473.21	$47,794.02	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$47,123.43	$471.23	$47,594.66	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$46,975.80	$0.00	$46,975.80	$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	.59	.56	.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
09/16/2024	PAYMENT	"SHOAL HOME, LLC" GOVACH ACH - 325700901	$-17,863.04	$35,726.08
08/14/2024	PAYMENT	SHOAL HOME LLC GOVACH ACH - 324518244	$-17,863.32	$53,589.12
07/15/2024	BILL	SHOAL HOME LLC	$71,452.44	$71,452.44
12/05/2023	PAYMENT	HOME LLC SHOAL GOVACH ACH - 313903426.0	$-33,127.20	$0.00
09/06/2023	PAYMENT	HOME LLC SHOAL GOVACH ACH - 310384172	$-16,531.46	$33,127.20
08/14/2023	PAYMENT	SHOAL HOME LLC SYS ACH - 309252080 ORIG: GOVACH	$-16,596.09	$49,658.66
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-128.98	$66,254.75
08/14/2023	ADJUSTMENT	SHOAL HOME LLC GOVACH ACH - 309252080 VOIDED PAYMENT: 1220877. REASON: AMENDMENT TO RE 2024	$16,596.09	$66,383.73
08/11/2023	PAYMENT	SHOAL HOME LLC GOVACH ACH - 309252080	$-16,596.09	$49,787.64
07/14/2023	BILL	SHOAL HOME LLC	$66,383.73	$66,383.73
12/30/2022	PAYMENT	SHOAL HOME LLC GOVACH ACH - 299169867	$-30,664.12	$0.00
08/04/2022	PAYMENT	SHOAL HOME LLC GOVACH ACH - 293339752	$-30,664.16	$30,664.12
07/19/2022	BILL	SHOAL HOME LLC	$61,328.28	$61,328.28
12/02/2021	PAYMENT	SHOAL HOME LLC CREDIT: D	$-28,380.92	$0.00
08/04/2021	PAYMENT	SHOAL HOME LLC CREDIT: D	$-28,380.95	$28,380.92
07/14/2021	BILL	SHOAL HOME LLC	$56,761.87	$56,761.87
12/08/2020	PAYMENT	SHOAL HOME LLC CREDIT: D	$-27,464.74	$0.00
07/29/2020	PAYMENT	SHOAL HOME LLC CREDIT: D	$-27,464.80	$27,464.74
07/13/2020	BILL	SHOAL HOME LLC	$54,929.54	$54,929.54
12/13/2019	PAYMENT	SHOAL HOME LLC CHECK	$-26,526.12	$0.00
10/31/2019	PAYMENT	SHOAL HOME LLC CHECK	$-28,382.97	$26,526.12
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1,326.31	$54,909.09
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$530.52	$53,582.78
07/15/2019	BILL	SHOAL HOME LLC	$53,052.26	$53,052.26
12/03/2018	PAYMENT	SHOAL HOME LLC CHECK	$-25,261.48	$0.00
07/27/2018	PAYMENT	SHOAL HOME LLC CHECK	$-25,261.50	$25,261.48
07/12/2018	BILL	SHOAL HOME LLC	$50,522.98	$50,522.98
12/11/2017	PAYMENT	SHOAL HOME LLC CHECK	$-24,263.04	$0.00
08/02/2017	PAYMENT	SHOAL HOME LLC CHECK	$-24,263.05	$24,263.04
07/14/2017	BILL	SHOAL HOME LLC	$48,526.09	$48,526.09
02/24/2017	PAYMENT	SHOAL HOME LLC CHECK	$-473.21	$0.00
02/21/2017	PAYMENT	SHOAL HOME LLC CHECK	$-23,660.40	$473.21
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$473.21	$24,133.61
09/19/2016	PAYMENT	SHOAL HOME LLC CHECK	$-11,830.20	$23,660.40
08/01/2016	PAYMENT	SHOAL HOME LLC CHECK	$-11,830.21	$35,490.60
07/12/2016	BILL	SHOAL HOME LLC	$47,320.81	$47,320.81
04/14/2016	PAYMENT	SHOAL HOME LLC CHECK	$-12,252.08	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$471.23	$12,252.08
12/09/2015	PAYMENT	SHOAL HOME LLC CHECK	$-11,780.85	$11,780.85
09/24/2015	PAYMENT	SHOAL HOME LLC CHECK	$-11,780.85	$23,561.70
08/06/2015	PAYMENT	SHOAL HOME LLC CHECK	$-11,780.88	$35,342.55
07/14/2015	BILL	SHOAL HOME LLC	$47,123.43	$47,123.43
02/24/2015	PAYMENT	SHOAL HOME LLC CHECK	$-11,743.95	$0.00
12/17/2014	PAYMENT	SHOAL HOME LLC CHECK	$-11,743.95	$11,743.95
09/29/2014	PAYMENT	SHOAL HOME LLC CHECK	$-11,743.95	$23,487.90
07/24/2014	PAYMENT	SHOAL HOME LLC CHECK	$-11,743.95	$35,231.85
07/17/2014	BILL	SHOAL HOME LLC	$46,975.80	$46,975.80
02/21/2014	PAYMENT	SHOAL HOME LLC CHECK	$-11,705.91	$0.00
12/20/2013	PAYMENT	GOLDMAN, JOHN D ET AL * CHECK	$-11,705.91	$11,705.91
10/09/2013	PAYMENT	SHOAL HOME, LLC CHECK	$-11,705.91	$23,411.82
08/01/2013	PAYMENT	RICHARD GOLDMAN DIST CHECK	$-11,705.92	$35,117.73
07/16/2013	BILL	GOLDMAN, JOHN D ET AL *	$46,823.65	$46,823.65
02/26/2013	PAYMENT	RICHARD GOLDMAN DIST CHECK	$-11,713.64	$0.00
12/26/2012	PAYMENT	RICHARD GOLDMAN DIST CHECK	$-11,713.64	$11,713.64
09/26/2012	PAYMENT	SEILER, D & HELLMAN, T TTEES* CHECK	$-11,713.64	$23,427.28
07/27/2012	PAYMENT	RICHARD GOLDMAN DIST. CHECK	$-11,713.66	$35,140.92
07/13/2012	BILL	SEILER, D & HELLMAN, T TTEES*	$46,854.58	$46,854.58
02/22/2012	PAYMENT	RICHARD GOLDMAN DIST CHECK	$-11,623.66	$0.00
12/08/2011	PAYMENT	RICHARD GOLDMAN DISTRIB LLC CHECK	$-11,623.66	$11,623.66
09/26/2011	PAYMENT	MONTE VISTA MGMT CHECK	$-11,623.66	$23,247.32
08/09/2011	PAYMENT	R GOLDMAN TRUST CHECK	$-11,623.68	$34,870.98
07/15/2011	BILL	SEILER, D & HELLMAN, T TTEES*	$46,494.66	$46,494.66
02/23/2011	PAYMENT	MONTE VISTA MGMT CHECK	$-11,191.28	$0.00
11/17/2010	PAYMENT	SEILER, D & HELLMAN, T TTEES* CHECK	$-11,191.28	$11,191.28
10/08/2010	PAYMENT	MONTE VISTA MGMT CHECK	$-22,830.21	$22,382.56
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$447.65	$45,212.77
07/14/2010	BILL	SEILER, D & HELLMAN, T TTEES*	$44,765.12	$44,765.12
02/16/2010	PAYMENT	MONTE VISTA MGMT CO CHECK	$-10,430.96	$0.00
11/24/2009	PAYMENT	MONTE VISTA MGMT CO CHECK	$-10,430.96	$10,430.96
09/21/2009	PAYMENT	MONTE VISTA MGMT CHECK	$-10,430.96	$20,861.92
08/04/2009	PAYMENT	MONTE VISTA MGMT CHECK	$-10,430.96	$31,292.88
07/13/2009	BILL	SEILER, D & HELLMAN, T TTEES*	$41,723.84	$41,723.84
02/24/2009	PAYMENT	MONTE VISTA MGMT CHECK	$-9,390.37	$0.00
12/22/2008	PAYMENT	MONTE VISTA MGMT CHECK	$-9,390.37	$9,390.37
10/08/2008	PAYMENT	MONTE VISTA MGMT CO CHECK	$-9,390.37	$18,780.74
08/04/2008	PAYMENT	MONTE VISTA MGMT CHECK	$-9,390.38	$28,171.11
07/18/2008	BILL	SEILER, D & HELLMAN, T TTEES*	$37,561.49	$37,561.49
02/22/2008	PAYMENT	MONTE VISTA MANAGEME	$-8,694.22	$0.00
12/17/2007	PAYMENT	MONTE VISTA MGMT CO	$-8,694.21	$8,694.22
09/17/2007	PAYMENT	SEILER, D & HELLMAN,	$-8,694.21	$17,388.43
07/30/2007	PAYMENT	MONTE VISTA MANAGMNT	$-8,694.21	$26,082.64
07/01/2007	BILL	SEILER, D & HELLMAN, T TTEES*	$34,776.85	$34,776.85
02/08/2007	PAYMENT	SEILER, D & HELLMAN,	$-8,050.75	$0.00
12/05/2006	PAYMENT	MONTE VISTA MGMT	$-8,050.73	$8,050.75
09/14/2006	PAYMENT	MONTE VISTA MGMT	$-8,050.73	$16,101.48
08/08/2006	PAYMENT	MONTE VISTA MGMT CO	$-8,050.73	$24,152.21
07/01/2006	BILL	SEILER, D & HELLMAN, T TTEES*	$32,202.94	$32,202.94
02/21/2006	PAYMENT	MONTE VISTA MANAGEME	$-7,454.40	$0.00
12/19/2005	PAYMENT	MONTE VISTA MANAGEME	$-7,454.38	$7,454.40
09/20/2005	PAYMENT	MONTE VISTA MGMT CO	$-7,454.38	$14,908.78
08/12/2005	PAYMENT	MONTE VISTA MGMT	$-7,454.38	$22,363.16
07/01/2005	BILL	SEILER, D & HELLMAN, T TTEES*	$29,817.54	$29,817.54
03/10/2005	PAYMENT	MONTE VISTA MGMT	$-6,947.26	$0.00
12/06/2004	PAYMENT	MONTE VISTA MTG	$-6,947.24	$6,947.26
09/28/2004	PAYMENT	MONTE VISTA MGMT	$-6,947.24	$13,894.50
08/10/2004	PAYMENT	MONTE VISTA MGMT	$-6,947.24	$20,841.74
07/01/2004	BILL	SEILER, D & HELLMAN, T TRUSTEE	$27,788.98	$27,788.98
02/23/2004	PAYMENT	MONTE VISTA MANAGEM	$-6,796.94	$0.00
12/03/2003	PAYMENT	SEILER, D & HELLMAN,	$-6,796.93	$6,796.94
10/02/2003	PAYMENT	MONTE VISTA MGMT	$-6,796.93	$13,593.87
08/14/2003	PAYMENT	MONTE VISTA MGMT	$-6,796.93	$20,390.80
07/01/2003	BILL	SEILER, D & HELLMAN, T TRUSTEE	$27,187.73	$27,187.73
02/24/2003	PAYMENT	MONTE VISTA MGMT	$-6,705.57	$0.00
12/23/2002	PAYMENT	MONTE VISTA MGMT	$-6,705.57	$6,705.57
10/02/2002	PAYMENT	MONTE VISTA MGMT	$-6,705.57	$13,411.14
08/22/2002	PAYMENT	MONTE VISTA MGMT	$-6,705.57	$20,116.71
07/01/2002	BILL	SEILER, D & HELLMAN, T TRUSTEE	$26,822.28	$26,822.28
02/22/2002	PAYMENT	MONTE VISTA MGMT CO	$-6,679.16	$0.00
12/20/2001	PAYMENT	SEILER, D & HELLMAN,	$-6,679.13	$6,679.16
09/20/2001	PAYMENT	MONTE VISTA MTG	$-6,679.13	$13,358.29
08/09/2001	PAYMENT	MONTE VISTA MGMT	$-6,679.13	$20,037.42
07/01/2001	BILL	SEILER, D & HELLMAN, T TRUSTEE	$26,716.55	$26,716.55
02/26/2001	PAYMENT	MONTE VISTA MGMT	$-3,303.49	$0.00
12/26/2000	PAYMENT	SEILER, D & HELLMAN,	$-3,303.49	$3,303.49
09/25/2000	PAYMENT	MONTE VISTA MGMT	$-3,303.49	$6,606.98
08/17/2000	PAYMENT	SEILER, D & HELLMAN,	$-3,303.49	$9,910.47
07/01/2000	BILL	SEILER, D & HELLMAN, T TRUSTEE	$13,213.96	$13,213.96
03/03/2000	PAYMENT	MONTE VIST MGMT	$-3,297.95	$0.00
12/06/1999	PAYMENT	SEILER, D & HELLMAN,	$-3,297.92	$3,297.95
10/11/1999	PAYMENT	MONTE VISTA MGMT	$-3,297.92	$6,595.87
08/17/1999	PAYMENT	MONTE VISTA MGMT	$-3,297.92	$9,893.79
07/01/1999	BILL	SEILER, D & HELLMAN, T TRUSTEE	$13,191.71	$13,191.71
03/10/1999	PAYMENT	MONTE VISTA MGMT	$-3,369.71	$0.00
12/24/1998	PAYMENT	MONTE VISTA MGMT	$-3,369.69	$3,369.71
09/25/1998	PAYMENT	SEILER, D & HELLMAN,	$-3,369.69	$6,739.40
08/12/1998	PAYMENT	SEILER, D & HELLMAN,	$-3,369.69	$10,109.09
07/01/1998	BILL	SEILER, D & HELLMAN, T TRUSTEE	$13,478.78	$13,478.78
03/23/1998	PAYMENT	MONTE VISTA MNGMT	$-3,460.11	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$133.08	$3,460.11
01/09/1998	PAYMENT	SEILER, D & HELLMAN,	$-3,327.00	$3,327.03
10/06/1997	PAYMENT	GOLDMAN TRUST	$-3,327.00	$6,654.03
08/14/1997	PAYMENT	GOLDMAN TRUST	$-3,327.00	$9,981.03
07/01/1997	BILL	SEILER, D & HELLMAN, T TRUSTEE	$13,308.03	$13,308.03
03/04/1997	PAYMENT	WELLS FARGO	$-3,423.52	$0.00
01/13/1997	PAYMENT	SEILER, D & HELLMAN,	$-3,423.51	$3,423.52
11/12/1996	PAYMENT	SEILER, D & HELLMAN,	$-3,560.45	$6,847.03
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$136.94	$10,407.48
08/19/1996	PAYMENT	SEILER, D & HELLMAN,	$-3,423.51	$10,270.54
07/01/1996	BILL	SEILER, D & HELLMAN, T TRUSTEE	$13,694.05	$13,694.05
03/05/1996	PAYMENT		$-3,250.96	$0.00
01/03/1996	PAYMENT		$-3,250.96	$3,250.96
10/10/1995	PAYMENT		$-3,250.96	$6,501.92
08/22/1995	PAYMENT		$-3,250.96	$9,752.88
07/01/1995	BILL	SEILER, D H/HELLMAN, T A TRUST	$13,003.84	$13,003.84
02/27/1995	PAYMENT		$-2,922.46	$0.00
01/05/1995	PAYMENT		$-2,922.44	$2,922.46
10/10/1994	PAYMENT		$-2,922.44	$5,844.90
08/15/1994	PAYMENT		$-2,922.44	$8,767.34
07/01/1994	BILL	SEILER, D H/HELLMAN, T A TRUST	$11,689.78	$11,689.78
03/21/1994	PAYMENT		$-12,460.07	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$519.17	$12,460.07
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$288.43	$11,940.90
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$115.37	$11,652.47
07/01/1993	BILL	SEILER, D H/HELLMAN, T A TRUST	$11,537.10	$11,537.10
03/01/1993	PAYMENT		$-2,712.67	$0.00
01/05/1993	PAYMENT		$-2,712.66	$2,712.67
10/13/1992	PAYMENT		$-2,712.66	$5,425.33
08/06/1992	PAYMENT		$-2,712.66	$8,137.99
07/01/1992	BILL	GOLDMAN TRUST	$10,850.65	$10,850.65
02/27/1992	PAYMENT		$-2,497.13	$0.00
01/07/1992	PAYMENT		$-2,497.12	$2,497.13
10/09/1991	PAYMENT		$-2,497.12	$4,994.25
08/16/1991	PAYMENT		$-2,497.12	$7,491.37
07/01/1991	BILL	GOLDMAN TRUST	$9,988.49	$9,988.49
02/26/1991	PAYMENT		$-2,479.74	$0.00
12/26/1990	PAYMENT		$-2,479.71	$2,479.74
09/26/1990	PAYMENT		$-2,479.71	$4,959.45
07/24/1990	PAYMENT		$-2,479.71	$7,439.16
07/01/1990	BILL	GOLDMAN TRUST	$9,918.87	$9,918.87
03/02/1990	PAYMENT		$-2,332.36	$0.00
01/03/1990	PAYMENT		$-2,332.33	$2,332.36
10/02/1989	PAYMENT		$-2,332.33	$4,664.69
08/29/1989	PAYMENT		$-2,332.33	$6,997.02
07/01/1989	BILL	GOLDMAN TRUST	$9,329.35	$9,329.35
03/07/1989	PAYMENT		$-2,224.46	$0.00
01/09/1989	PAYMENT		$-2,224.46	$2,224.46
10/04/1988	PAYMENT		$-2,224.46	$4,448.92
08/15/1988	PAYMENT		$-2,224.46	$6,673.38
07/01/1988	BILL	GOLDMAN TRUST	$8,897.84	$8,897.84
03/07/1988	PAYMENT		$-2,187.62	$0.00
01/07/1988	PAYMENT		$-2,187.60	$2,187.62
10/06/1987	PAYMENT		$-2,187.60	$4,375.22
08/12/1987	PAYMENT		$-2,187.60	$6,562.82
07/01/1987	BILL	GOLDMAN TRUST	$8,750.42	$8,750.42
03/05/1987	PAYMENT		$-1,949.32	$0.00
01/20/1987	PAYMENT		$-1,949.29	$1,949.32
01/12/1987	PAYMENT		$-2,027.26	$3,898.61
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$77.97	$5,925.87
08/01/1986	PAYMENT		$-1,949.29	$5,847.90
07/01/1986	BILL	GOLDMAN,R N & R H	$7,797.19	$7,797.19