Tax Account 1418-34-110-018

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Owners

TARICCO FAMILY TRUST
PO BOX 1547
ZEPHYR COVE, NV 89448

TARICCO, TODD & ANNE TTEE

Account Summary

Account ID	1418-34-110-018
Account Type	Real Estate
Location	1279 LINCOLN PARK CI TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-34-110-018

Account Type

Real Estate

Location

1279 LINCOLN PARK CI
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,997.68
Total	$2,997.68
Paid	$2,997.68
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

$2,997.68

Total

$2,997.68

Paid

$2,997.68

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	$749.66	$0.00	$749.66	$749.66	$0.00
2	10/07/2024	10/17/2024	Paid	$749.34	$0.00	$749.34	$749.34	$0.00
3	01/06/2025	01/16/2025	Paid	$749.34	$0.00	$749.34	$749.34	$0.00
4	03/03/2025	03/13/2025	Paid	$749.34	$0.00	$749.34	$749.34	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,783.17	$0.00	$2,783.17	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$2,575.07	$0.00	$2,575.07	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$2,386.08	$0.00	$2,386.08	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$2,308.49	$0.00	$2,308.49	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$2,215.85	$0.00	$2,215.85	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$2,114.58	$0.00	$2,114.58	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$2,032.82	$0.00	$2,032.82	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$1,982.86	$0.00	$1,982.86	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$1,978.09	$0.00	$1,978.09	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$1,918.52	$0.00	$1,918.52	$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
08/02/2024	PAYMENT	CHECK ACH - 10009	$-2,997.68	$0.00
07/15/2024	BILL	TARICCO FAMILY TRUST	$2,997.68	$2,997.68
08/17/2023	PAYMENT	TARICCO FAMILY TRUST CHECK 2276	$-2,783.17	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-38.83	$2,783.17
07/14/2023	BILL	TARICCO FAMILY TRUST	$2,822.00	$2,822.00
08/29/2022	PAYMENT	TARICCO, TODD & ANNE CHECK 2060	$-2,575.07	$0.00
07/19/2022	BILL	TARICCO, TODD & ANNE TTEE	$2,575.07	$2,575.07
08/12/2021	PAYMENT	TARICCO, TODD & ANNE TTEE CHECK	$-2,386.08	$0.00
07/14/2021	BILL	TARICCO, TODD & ANNE TTEE	$2,386.08	$2,386.08
08/22/2020	PAYMENT	TARICCO, TODD & ANNE TTEE CHECK	$-2,308.49	$0.00
07/13/2020	BILL	TARICCO, TODD & ANNE TTEE	$2,308.49	$2,308.49
09/03/2019	PAYMENT	TARICCO, TODD & ANNE TTEE CHECK	$-2,215.85	$0.00
07/15/2019	BILL	TARICCO, TODD & ANNE TTEE	$2,215.85	$2,215.85
08/22/2018	PAYMENT	TARICCO, TODD & ANNE TTEE CHECK	$-2,114.58	$0.00
07/12/2018	BILL	TARICCO, TODD & ANNE TTEE	$2,114.58	$2,114.58
08/10/2017	PAYMENT	TARICCO, TODD & ANNE TTEE CHECK	$-2,032.82	$0.00
07/14/2017	BILL	TARICCO, TODD & ANNE TTEE	$2,032.82	$2,032.82
08/05/2016	PAYMENT	TARICCO, TODD & ANNE TTEE CHECK	$-1,982.86	$0.00
07/12/2016	BILL	TARICCO, TODD & ANNE TTEE	$1,982.86	$1,982.86
08/19/2015	PAYMENT	TARICCO, TODD & ANNE TTEE CHECK	$-1,978.09	$0.00
07/14/2015	BILL	TARICCO, TODD & ANNE TTEE	$1,978.09	$1,978.09
08/15/2014	PAYMENT	TARICCO, TODD & ANNE TTEE CHECK	$-1,918.52	$0.00
07/17/2014	BILL	TARICCO, TODD & ANNE TTEE	$1,918.52	$1,918.52
08/26/2013	PAYMENT	TARICCO, TODD & ANNE TTEES CHECK	$-1,864.26	$0.00
07/16/2013	BILL	TARICCO, TODD & ANNE TTEES	$1,864.26	$1,864.26
08/09/2012	PAYMENT	RDP 8/08/12 CHECK	$-1,791.55	$0.00
07/13/2012	BILL	TARICCO, TODD & ANNE TTEES	$1,791.55	$1,791.55
08/17/2011	PAYMENT	TARICCO, TODD & ANNE TTEES CHECK	$-1,691.99	$0.00
07/15/2011	BILL	TARICCO, TODD & ANNE TTEES	$1,691.99	$1,691.99
08/26/2010	PAYMENT	TARICCO, TODD & ANNE TTEES CHECK	$-1,604.26	$0.00
07/14/2010	BILL	TARICCO, TODD & ANNE TTEES	$1,604.26	$1,604.26
08/07/2009	PAYMENT	TARICCO, TODD & ANNE TTEES CHECK	$-1,496.86	$0.00
07/13/2009	BILL	TARICCO, TODD & ANNE TTEES	$1,496.86	$1,496.86
08/20/2008	PAYMENT	TARICCO, TODD & ANNE TTEES CHECK	$-1,326.78	$0.00
07/18/2008	BILL	TARICCO, TODD & ANNE TTEES	$1,326.78	$1,326.78
08/09/2007	PAYMENT	TARICCO, TODD & ANNE	$-1,228.43	$0.00
07/01/2007	BILL	TARICCO, TODD & ANNE TTEES	$1,228.43	$1,228.43
08/31/2006	PAYMENT	TARICCO, TODD & ANNE	$-1,137.52	$0.00
07/01/2006	BILL	TARICCO, TODD & ANNE TTEES	$1,137.52	$1,137.52
08/17/2005	PAYMENT	TARICCO, TODD & ANNE	$-1,053.26	$0.00
07/01/2005	BILL	TARICCO, TODD & ANNE	$1,053.26	$1,053.26
08/30/2004	PAYMENT	TARICCO, TODD & ANNE	$-981.60	$0.00
08/30/2004	AMENDMENT	2004-05 Bill was Amended	$0.00	$981.60
07/01/2004	BILL	TARICCO, TODD & ANNE	$981.60	$981.60
11/14/2003	AMENDMENT	2003-04 Bill was Amended	$0.00	$0.00
10/29/2003	PAYMENT	TARICCO, TODD & ANNE	$-969.70	$0.00
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.60	$969.70
07/01/2003	BILL	TARICCO, TODD & ANNE	$960.10	$960.10
10/08/2002	PAYMENT	TARICCO, TODD & ANNE	$-957.42	$0.00
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.48	$957.42
07/01/2002	BILL	TARICCO, TODD & ANNE	$947.94	$947.94
03/12/2002	PAYMENT	TARICCO, TODD & ANNE	$-235.96	$0.00
01/07/2002	PAYMENT	TARICCO, TODD & ANNE	$-235.95	$235.96
10/12/2001	PAYMENT	TARICCO, TODD & ANNE	$-235.95	$471.91
08/21/2001	PAYMENT	TARICCO, TODD & ANNE	$-235.95	$707.86
07/01/2001	BILL	TARICCO, TODD & ANNE	$943.81	$943.81
08/03/2000	PAYMENT	TARICCO, TODD & ANNE	$-567.10	$0.00
07/01/2000	BILL	TARICCO, TODD & ANNE	$567.10	$567.10
08/02/1999	PAYMENT	TARICCO, TODD & ANNE	$-566.14	$0.00
07/01/1999	BILL	TARICCO, TODD & ANNE	$566.14	$566.14
08/19/1998	PAYMENT	TARICCO, TODD & ANNE	$-577.83	$0.00
07/01/1998	BILL	TARICCO, TODD & ANNE	$577.83	$577.83
08/20/1997	PAYMENT	TARICCO, TODD & ANNE	$-569.69	$0.00
07/01/1997	BILL	TARICCO, TODD & ANNE	$569.69	$569.69
08/21/1996	PAYMENT	TARICCO, TODD & ANNE	$-586.21	$0.00
07/01/1996	BILL	TARICCO, TODD & ANNE	$586.21	$586.21
08/10/1995	PAYMENT		$-544.47	$0.00
07/01/1995	BILL	TARICCO, TODD & ANNE	$544.47	$544.47
08/17/1994	PAYMENT		$-494.92	$0.00
07/01/1994	BILL	TARICCO, TODD & ANNE	$494.92	$494.92
08/19/1993	PAYMENT		$-488.23	$0.00
07/01/1993	BILL	TARICCO, TODD & ANNE	$488.23	$488.23
02/26/1993	PAYMENT		$-120.40	$0.00
12/14/1992	PAYMENT		$-120.40	$120.40
09/15/1992	PAYMENT		$-120.40	$240.80
08/14/1992	PAYMENT		$-120.40	$361.20
07/01/1992	BILL	TARICCO, TODD & ANNE	$481.60	$481.60
08/20/1991	PAYMENT		$-442.98	$0.00
07/01/1991	BILL	TILLETT, DIANE KAREN	$442.98	$442.98
08/06/1990	PAYMENT		$-407.09	$0.00
07/01/1990	BILL	TILLETT, DIANE KAREN	$407.09	$407.09
08/28/1989	PAYMENT		$-381.38	$0.00
07/01/1989	BILL	TILLETT, DIANE KAREN	$381.38	$381.38
08/10/1988	PAYMENT		$-363.74	$0.00
07/01/1988	BILL	TILLETT, WILLIAM S & D	$363.74	$363.74
08/21/1987	PAYMENT		$-358.33	$0.00
07/01/1987	BILL	TILLETT, WILLIAM S & D	$358.33	$358.33
07/31/1986	PAYMENT		$-318.77	$0.00
07/01/1986	BILL	TILLETT,WILLIAM S & D	$318.77	$318.77