Tax Account 1418-34-110-019

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Owners

TARICCO FAMILY TRUST
PO BOX 1547
ZEPHYR COVE, NV 89448

TARICCO, TODD & ANNE TTEE

TARICCO, ANNE TTEE

Account Summary

Account ID	1418-34-110-019
Account Type	Real Estate
Location	1275 LINCOLN PARK CI TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-34-110-019

Account Type

Real Estate

Location

1275 LINCOLN PARK CI
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$16,434.29
Total	$16,434.29
Paid	$16,434.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$16,434.29

Total

$16,434.29

Paid

$16,434.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$4,108.76	$0.00	$4,108.76	$4,108.76	$0.00
2	10/07/2024	10/17/2024	Paid	$4,108.51	$0.00	$4,108.51	$4,108.51	$0.00
3	01/06/2025	01/16/2025	Paid	$4,108.51	$0.00	$4,108.51	$4,108.51	$0.00
4	03/03/2025	03/13/2025	Paid	$4,108.51	$0.00	$4,108.51	$4,108.51	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$15,969.00	$0.00	$15,969.00	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$15,473.02	$0.00	$15,473.02	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$15,017.65	$0.00	$15,017.65	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$14,592.51	$0.00	$14,592.51	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$14,045.44	$0.00	$14,045.44	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$13,606.48	$0.00	$13,606.48	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$13,221.04	$0.00	$13,221.04	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$12,895.00	$0.00	$12,895.00	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$12,869.91	$0.00	$12,869.91	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$12,500.66	$0.00	$12,500.66	$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 - 10007	$-16,434.29	$0.00
07/15/2024	BILL	TARICCO FAMILY TRUST	$16,434.29	$16,434.29
08/17/2023	PAYMENT	TARICCO FAMILY TRUST CHECK 2277	$-15,969.00	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-234.30	$15,969.00
07/14/2023	BILL	TARICCO FAMILY TRUST	$16,203.30	$16,203.30
08/29/2022	PAYMENT	TARICCO, TODD & ANNE TTEE CHECK 2059	$-15,473.02	$0.00
07/19/2022	BILL	TARICCO, TODD & ANNE TTEE	$15,473.02	$15,473.02
08/12/2021	PAYMENT	TARICCO, TODD & ANNE TTEE CHECK	$-15,017.65	$0.00
07/14/2021	BILL	TARICCO, TODD & ANNE TTEE	$15,017.65	$15,017.65
08/22/2020	PAYMENT	TARICCO, TODD & ANNE TTEE CHECK	$-14,592.51	$0.00
07/13/2020	BILL	TARICCO, TODD & ANNE TTEE	$14,592.51	$14,592.51
09/03/2019	PAYMENT	TARICCO, TODD & ANNE TTEE CHECK	$-14,045.44	$0.00
07/15/2019	BILL	TARICCO, TODD & ANNE TTEE	$14,045.44	$14,045.44
08/22/2018	PAYMENT	TARICCO, TODD & ANNE TTEE CHECK	$-13,606.48	$0.00
07/12/2018	BILL	TARICCO, TODD & ANNE TTEE	$13,606.48	$13,606.48
08/10/2017	PAYMENT	TARICCO, TODD & ANNE TTEE CHECK	$-13,221.04	$0.00
07/14/2017	BILL	TARICCO, TODD & ANNE TTEE	$13,221.04	$13,221.04
08/05/2016	PAYMENT	TARICCO, TODD & ANNE TTEE CHECK	$-12,895.00	$0.00
07/12/2016	BILL	TARICCO, TODD & ANNE TTEE	$12,895.00	$12,895.00
08/19/2015	PAYMENT	TARICCO, TODD & ANNE TTEE CHECK	$-12,869.91	$0.00
07/14/2015	BILL	TARICCO, TODD & ANNE TTEE	$12,869.91	$12,869.91
08/15/2014	PAYMENT	TARICCO, TODD & ANNE TTEE CHECK	$-12,500.66	$0.00
07/17/2014	BILL	TARICCO, TODD & ANNE TTEE	$12,500.66	$12,500.66
08/26/2013	PAYMENT	TARICCO, TODD & ANNE TTEES CHECK	$-12,141.99	$0.00
07/16/2013	BILL	TARICCO, TODD & ANNE TTEES	$12,141.99	$12,141.99
08/09/2012	PAYMENT	RDP 8/08/12 CHECK	$-11,797.31	$0.00
07/13/2012	BILL	TARICCO, TODD & ANNE TTEES	$11,797.31	$11,797.31
08/17/2011	PAYMENT	TARICCO, TODD & ANNE TTEES CHECK	$-11,515.77	$0.00
07/15/2011	BILL	TARICCO, TODD & ANNE TTEES	$11,515.77	$11,515.77
08/26/2010	PAYMENT	TARICCO, TODD & ANNE TTEES CHECK	$-11,313.68	$0.00
07/14/2010	BILL	TARICCO, TODD & ANNE TTEES	$11,313.68	$11,313.68
08/10/2009	PAYMENT	TARICCO, TODD & ANNE TTEES CHECK	$-10,999.09	$0.00
07/13/2009	BILL	TARICCO, TODD & ANNE TTEES	$10,999.09	$10,999.09
08/20/2008	PAYMENT	TARICCO, TODD & ANNE TTEES CHECK	$-10,228.46	$0.00
07/18/2008	BILL	TARICCO, TODD & ANNE TTEES	$10,228.46	$10,228.46
03/07/2008	PAYMENT	TARICCO, TODD & ANNE	$-2,482.40	$0.00
01/08/2008	PAYMENT	TARICCO, TODD & ANNE	$-2,482.39	$2,482.40
10/03/2007	PAYMENT	TARICCO, TODD & ANNE	$-2,482.39	$4,964.79
08/09/2007	PAYMENT	TARICCO, TODD & ANNE	$-2,482.39	$7,447.18
07/01/2007	BILL	TARICCO, TODD & ANNE TTEES	$9,929.57	$9,929.57
08/31/2006	PAYMENT	TARICCO, TODD & ANNE	$-9,641.29	$0.00
07/01/2006	BILL	TARICCO, TODD & ANNE TTEES	$9,641.29	$9,641.29
08/17/2005	PAYMENT	TARICCO, TODD & ANNE	$-9,360.48	$0.00
07/01/2005	BILL	TARICCO, TODD & ANNE	$9,360.48	$9,360.48
08/30/2004	PAYMENT	TARICCO, TODD & ANNE	$-9,087.83	$0.00
08/30/2004	AMENDMENT	2004-05 Bill was Amended	$0.00	$9,087.83
07/01/2004	BILL	TARICCO, TODD & ANNE	$9,087.83	$9,087.83
11/14/2003	AMENDMENT	2003-04 Bill was Amended	$0.00	$0.00
10/29/2003	PAYMENT	TARICCO, TODD & ANNE	$-8,964.96	$0.00
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$88.76	$8,964.96
07/01/2003	BILL	TARICCO, TODD & ANNE	$8,876.20	$8,876.20
10/08/2002	PAYMENT	TARICCO, TODD & ANNE	$-8,884.02	$0.00
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$87.96	$8,884.02
07/01/2002	BILL	TARICCO, TODD & ANNE	$8,796.06	$8,796.06
03/12/2002	PAYMENT	TARICCO, TODD & ANNE	$-2,184.75	$0.00
01/07/2002	PAYMENT	TARICCO, TODD & ANNE	$-2,184.74	$2,184.75
10/12/2001	PAYMENT	TARICCO, TODD & ANNE	$-2,184.74	$4,369.49
08/21/2001	PAYMENT	TARICCO, TODD & ANNE	$-2,184.74	$6,554.23
07/01/2001	BILL	TARICCO, TODD & ANNE	$8,738.97	$8,738.97
08/03/2000	PAYMENT	TARICCO, TODD & ANNE	$-5,274.05	$0.00
07/01/2000	BILL	TARICCO, TODD & ANNE	$5,274.05	$5,274.05
08/02/1999	PAYMENT	TARICCO, TODD & ANNE	$-5,265.16	$0.00
07/01/1999	BILL	TARICCO, TODD & ANNE	$5,265.16	$5,265.16
08/19/1998	PAYMENT	TARICCO, TODD & ANNE	$-5,357.26	$0.00
07/01/1998	BILL	TARICCO, TODD & ANNE	$5,357.26	$5,357.26
08/20/1997	PAYMENT	TARICCO, TODD & ANNE	$-5,267.55	$0.00
07/01/1997	BILL	TARICCO, TODD & ANNE	$5,267.55	$5,267.55
02/07/1997	PAYMENT	TARICCO, TODD & ANNE	$-2,764.38	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$54.20	$2,764.38
10/09/1996	PAYMENT	TARICCO, TODD & ANNE	$-1,355.08	$2,710.18
08/21/1996	PAYMENT	TARICCO, TODD & ANNE	$-1,355.08	$4,065.26
07/01/1996	BILL	TARICCO, TODD & ANNE	$5,420.34	$5,420.34
08/10/1995	PAYMENT		$-5,065.63	$0.00
07/01/1995	BILL	TARICCO, TODD & ANNE	$5,065.63	$5,065.63
03/13/1995	PAYMENT		$-1,174.03	$0.00
12/19/1994	PAYMENT		$-1,174.02	$1,174.03
10/05/1994	PAYMENT		$-1,174.02	$2,348.05
08/17/1994	PAYMENT		$-1,174.02	$3,522.07
07/01/1994	BILL	TARICCO, TODD & ANNE	$4,696.09	$4,696.09
08/19/1993	PAYMENT		$-4,627.93	$0.00
07/01/1993	BILL	TARICCO, TODD & ANNE	$4,627.93	$4,627.93
02/26/1993	PAYMENT		$-1,141.29	$0.00
12/14/1992	PAYMENT		$-1,141.26	$1,141.29
09/15/1992	PAYMENT		$-1,141.26	$2,282.55
08/14/1992	PAYMENT		$-1,141.26	$3,423.81
07/01/1992	BILL	TARICCO, TODD & ANNE	$4,565.07	$4,565.07
08/20/1991	PAYMENT		$-4,195.28	$0.00
07/01/1991	BILL	TILLETT, DIANE KAREN	$4,195.28	$4,195.28
08/06/1990	PAYMENT		$-3,844.53	$0.00
07/01/1990	BILL	TILLETT, DIANE KAREN	$3,844.53	$3,844.53
08/28/1989	PAYMENT		$-3,570.84	$0.00
07/01/1989	BILL	TILLETT, DIANE KAREN	$3,570.84	$3,570.84
08/10/1988	PAYMENT		$-3,405.67	$0.00
07/01/1988	BILL	TILLETT, WILLIAM S & D	$3,405.67	$3,405.67
08/21/1987	PAYMENT		$-3,367.74	$0.00
07/01/1987	BILL	TILLETT, WILLIAM S & D	$3,367.74	$3,367.74
07/31/1986	PAYMENT		$-2,984.64	$0.00
07/01/1986	BILL	TILLETT,WILLIAM S & D	$2,984.64	$2,984.64