Tax Account 1418-34-110-023

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Owners

SCHNETZ HOLDINGS LLC
1035 40TH ST
SACRAMENTO, CA 95819

Account Summary

Account ID	1418-34-110-023
Account Type	Real Estate
Location	1265 LINCOLN PARK CI TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-34-110-023

Account Type

Real Estate

Location

1265 LINCOLN PARK CI
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13,801.69
Total	$13,801.69
Paid	$13,801.69
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

$13,801.69

Total

$13,801.69

Paid

$13,801.69

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	$3,450.61	$0.00	$3,450.61	$3,450.61	$0.00
2	10/07/2024	10/17/2024	Paid	$3,450.36	$0.00	$3,450.36	$3,450.36	$0.00
3	01/06/2025	01/16/2025	Paid	$3,450.36	$0.00	$3,450.36	$3,450.36	$0.00
4	03/03/2025	03/13/2025	Paid	$3,450.36	$0.00	$3,450.36	$3,450.36	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12,802.93	$0.00	$12,802.93	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$11,849.60	$0.00	$11,849.60	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$10,980.69	$0.00	$10,980.69	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$10,627.54	$0.00	$10,627.54	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$10,204.05	$0.00	$10,204.05	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$9,718.87	$0.00	$9,718.87	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$9,336.50	$0.00	$9,336.50	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$9,105.39	$0.00	$9,105.39	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$9,130.83	$0.00	$9,130.83	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$8,871.01	$98.02	$8,969.03	$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
07/19/2024	PAYMENT	DAVID SCHNETZ GOVACH ACH - 323489151	$-13,801.69	$0.00
07/15/2024	BILL	SCHNETZ HOLDINGS LLC	$13,801.69	$13,801.69
08/14/2023	PAYMENT	DAVID SCHNETZ SYS ACH - 308710058 ORIG: GOVACH	$-12,802.93	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-100.23	$12,802.93
08/14/2023	ADJUSTMENT	DAVID SCHNETZ GOVACH ACH - 308710058 VOIDED PAYMENT: 1186125. REASON: AMENDMENT TO RE 2024	$12,903.16	$12,903.16
07/31/2023	PAYMENT	DAVID SCHNETZ GOVACH ACH - 308710058	$-12,903.16	$0.00
07/14/2023	BILL	SCHNETZ HOLDINGS LLC	$12,903.16	$12,903.16
08/01/2022	PAYMENT	DAVID SCHNETZ GOVACH ACH - 293106199	$-11,849.60	$0.00
07/19/2022	BILL	SCHNETZ HOLDINGS LLC	$11,849.60	$11,849.60
08/04/2021	PAYMENT	SCHNETZ, DAVID CREDIT: D	$-10,980.69	$0.00
07/14/2021	BILL	SCHNETZ HOLDINGS LLC	$10,980.69	$10,980.69
08/06/2020	PAYMENT	SCHNETZ HOLDINGS LLC CHECK	$-5,313.74	$0.00
08/03/2020	PAYMENT	SCHNETZ HOLDINGS L P CHECK	$-5,313.80	$5,313.74
07/13/2020	BILL	SCHNETZ HOLDINGS LLC	$10,627.54	$10,627.54
08/12/2019	PAYMENT	SCHNETZ HOLDINGS LLC CHECK	$-5,102.03	$0.00
08/08/2019	PAYMENT	SCHNETZ HOLDINGS LLC CHECK	$-5,102.02	$5,102.03
07/15/2019	BILL	SCHNETZ HOLDINGS LLC	$10,204.05	$10,204.05
08/23/2018	PAYMENT	SCHNETZ HOLDINGS LP CHECK	$-9,718.87	$0.00
07/12/2018	BILL	SCHNETZ HOLDINGS LP	$9,718.87	$9,718.87
08/10/2017	PAYMENT	SCHNETZ HOLDINGS LP CHECK	$-9,336.50	$0.00
07/14/2017	BILL	SCHNETZ HOLDINGS LP	$9,336.50	$9,336.50
08/17/2016	PAYMENT	SCHNETZ HOLDIKNGS LP CHECK	$-9,105.39	$0.00
07/12/2016	BILL	SCHNETZ, MARY E TRUSTEE	$9,105.39	$9,105.39
01/13/2016	PAYMENT	SCHNETZ, MARY E TRUSTEE CHECK	$-4,565.40	$0.00
08/18/2015	PAYMENT	SCHNETZ, MARY E TRUSTEE CHECK	$-4,565.43	$4,565.40
07/14/2015	BILL	SCHNETZ, MARY E TRUSTEE	$9,130.83	$9,130.83
05/22/2015	PAYMENT	SCHNETZ, MARY E TRUSTEE CHECK	$-2,315.77	$0.00
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$2,315.77
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$88.71	$2,306.46
01/15/2015	PAYMENT	SCHNETZ HOLDINGS CHECK	$-2,217.75	$2,217.75
10/06/2014	PAYMENT	SCHNETZ, MARY E TRUSTEE CHECK	$-2,217.75	$4,435.50
08/12/2014	PAYMENT	SCHNETZ HOLDINGS LP CHECK	$-2,217.76	$6,653.25
07/17/2014	BILL	SCHNETZ, MARY E TRUSTEE	$8,871.01	$8,871.01
03/05/2014	PAYMENT	SCHNETZ HOLDINGS LP CHECK	$-2,153.54	$0.00
01/08/2014	PAYMENT	SCHNETZ, MARY E TRUSTEE CHECK	$-2,153.54	$2,153.54
09/23/2013	PAYMENT	SCHNETZ HOLDINGS CHECK	$-2,153.54	$4,307.08
08/12/2013	PAYMENT	SCHNETZ HOLDINGS LP CHECK	$-2,153.57	$6,460.62
07/16/2013	BILL	SCHNETZ, MARY E TRUSTEE	$8,614.19	$8,614.19
03/06/2013	PAYMENT	SCHNETZ, MARY E TRUSTEE CHECK	$-2,092.42	$0.00
01/04/2013	PAYMENT	SCHNETZ HOLDINGS LP CHECK	$-2,092.42	$2,092.42
09/21/2012	PAYMENT	SCHNETZ HOLDINGS CHECK	$-2,092.42	$4,184.84
08/22/2012	PAYMENT	SCHNETZ HOLDINGS LP CHECK	$-2,092.44	$6,277.26
07/13/2012	BILL	SCHNETZ, MARY E TRUSTEE	$8,369.70	$8,369.70
02/27/2012	PAYMENT	SCHNETZ, MARY E TRUSTEE CHECK	$-2,036.40	$0.00
12/29/2011	PAYMENT	SCHNETZ HOLDINGS LLCEE CHECK	$-2,036.40	$2,036.40
10/05/2011	PAYMENT	SCHNETZ HOLDINGS CHECK	$-2,036.40	$4,072.80
08/15/2011	PAYMENT	SCHNETZ, MARY E TRUSTEE CHECK	$-2,036.41	$6,109.20
07/15/2011	BILL	SCHNETZ, MARY E TRUSTEE	$8,145.61	$8,145.61
04/21/2011	PAYMENT	SCHNETZ HOLDINGS CHECK	$-2,004.95	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$77.11	$2,004.95
01/10/2011	PAYMENT	SCHNETZ HOLDINGS CHECK	$-1,927.84	$1,927.84
11/17/2010	PAYMENT	SCHNETZ HOLDINGS CHECK	$-2,004.95	$3,855.68
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$77.11	$5,860.63
09/27/2010	PAYMENT	SCHNETZ HOLDINGS LP CHECK	$-2,004.95	$5,783.52
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$77.11	$7,788.47
07/14/2010	BILL	SCHNETZ, MARY E TRUSTEE	$7,711.36	$7,711.36
04/06/2010	PAYMENT	SCHNETZ HOLDINGS CHECK	$-1,949.40	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$74.98	$1,949.40
01/13/2010	PAYMENT	SCHNETZ, MARY E TRUSTEE CHECK	$-1,874.42	$1,874.42
10/05/2009	PAYMENT	SCHNETZ, MARY E TRUSTEE CHECK	$-1,874.42	$3,748.84
08/28/2009	PAYMENT	SCHNETZ, MARY E TRUSTEE CHECK	$-1,874.43	$5,623.26
07/13/2009	BILL	SCHNETZ, MARY E TRUSTEE	$7,497.69	$7,497.69
03/10/2009	PAYMENT	SCHNETZ, MARY E TRUSTEE CHECK	$-1,732.05	$0.00
01/09/2009	PAYMENT	SCHNETZ HOLDINGS CHECK	$-1,732.05	$1,732.05
10/10/2008	PAYMENT	SCHNETZ HOLDINGS CHECK	$-1,732.05	$3,464.10
08/25/2008	PAYMENT	SCHENETZ HOLDINGS CHECK	$-1,732.07	$5,196.15
07/18/2008	BILL	SCHNETZ, MARY E TRUSTEE	$6,928.22	$6,928.22
03/13/2008	PAYMENT	SCHNETZ HOLDINGS	$-1,698.43	$0.00
01/11/2008	PAYMENT	SCHNETZ, MARY E TRUS	$-1,698.40	$1,698.43
09/20/2007	PAYMENT	SCHNETZ HOLDINGS	$-1,698.40	$3,396.83
08/16/2007	PAYMENT	SCHNETZ, MARY E TRUS	$-1,698.40	$5,095.23
07/01/2007	BILL	SCHNETZ, MARY E TRUSTEE	$6,793.63	$6,793.63
02/22/2007	PAYMENT	SCHNETZ, MARY E TRUS	$-1,649.12	$0.00
01/11/2007	PAYMENT	SCHNETZ, MARY E TRUS	$-5,178.23	$1,649.12
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$164.91	$6,827.35
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$65.96	$6,662.44
07/01/2006	BILL	SCHNETZ, MARY E TRUSTEE	$6,596.48	$6,596.48
03/03/2006	PAYMENT	SCHNETZ, MARY E TRUS	$-1,601.11	$0.00
01/09/2006	PAYMENT	SCHNETZ, MARY E TRUS	$-1,601.08	$1,601.11
12/15/2005	PAYMENT	SCHNETZ, MARY E TRUS	$-1,665.12	$3,202.19
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$64.04	$4,867.31
08/23/2005	PAYMENT	SCHNETZ, MARY E TRUS	$-1,601.08	$4,803.27
07/01/2005	BILL	SCHNETZ, MARY E TRUSTEE	$6,404.35	$6,404.35
03/09/2005	PAYMENT	SCHNETZ, MARY E TRUS	$-1,554.45	$0.00
01/06/2005	PAYMENT	SCHNETZ, MARY E TRUS	$-1,554.45	$1,554.45
10/07/2004	PAYMENT	SCHNETZ, MARY E TRUS	$-1,554.45	$3,108.90
08/12/2004	PAYMENT	SCHNETZ, MARY E TRUS	$-1,554.45	$4,663.35
07/01/2004	BILL	SCHNETZ, MARY E TRUSTEE	$6,217.80	$6,217.80
03/05/2004	PAYMENT	SCHNETZ, MARY E TRUS	$-1,520.65	$0.00
01/08/2004	PAYMENT	SCHNETZ, MARY E TRUS	$-1,520.63	$1,520.65
10/06/2003	PAYMENT	SCHNETZ, MARY E TRUS	$-1,520.63	$3,041.28
09/05/2003	PAYMENT	SCHNETZ, MARY E TRUS	$-1,581.46	$4,561.91
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$60.83	$6,143.37
07/01/2003	BILL	SCHNETZ, MARY E TRUSTEE	$6,082.54	$6,082.54
03/06/2003	PAYMENT	SCHNETZ, MARY E TRUS	$-1,500.70	$0.00
01/16/2003	PAYMENT	SCHNETZ, MARY E TRUS	$-3,061.41	$1,500.70
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$60.03	$4,562.11
08/09/2002	PAYMENT	SCHNETZ, MARY E TRUS	$-1,500.69	$4,502.08
07/01/2002	BILL	SCHNETZ, MARY E TRUSTEE	$6,002.77	$6,002.77
03/07/2002	PAYMENT	SCHNETZ, MARY E TRUS	$-1,494.51	$0.00
01/10/2002	PAYMENT	SCHNETZ, MARY E TRUS	$-1,494.48	$1,494.51
09/17/2001	PAYMENT	SCHNETZ, MARY E TRUS	$-1,494.48	$2,988.99
08/15/2001	PAYMENT	SCHNETZ, MARY E TRUS	$-1,494.48	$4,483.47
07/01/2001	BILL	SCHNETZ, MARY E TRUSTEE	$5,977.95	$5,977.95
04/02/2001	PAYMENT	SCHNETZ, MARY E TRUS	$-731.88	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$28.15	$731.88
02/02/2001	PAYMENT	SCHNETZ, MARY E TRUS	$-731.85	$703.73
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$28.15	$1,435.58
10/10/2000	PAYMENT	SCHNETZ, MARY E TRUS	$-703.70	$1,407.43
08/14/2000	PAYMENT	SCHNETZ, MARY E TRUS	$-703.70	$2,111.13
07/01/2000	BILL	SCHNETZ, MARY E TRUSTEE	$2,814.83	$2,814.83
03/09/2000	PAYMENT	SCHNETZ, MARY ELIZAB	$-702.54	$0.00
01/07/2000	PAYMENT	SCHNETZ, MARY ELIZAB	$-702.51	$702.54
12/08/1999	PAYMENT	SCHNETZ, MARY ELIZAB	$-730.61	$1,405.05
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$28.10	$2,135.66
08/11/1999	PAYMENT	SCHNETZ, MARY ELIZAB	$-702.51	$2,107.56
07/01/1999	BILL	SCHNETZ, MARY ELIZABETH	$2,810.07	$2,810.07
03/01/1999	PAYMENT	SCHNETZ, MARY ELIZAB	$-717.23	$0.00
01/07/1999	PAYMENT	SCHNETZ, MARY ELIZAB	$-717.23	$717.23
10/06/1998	PAYMENT	SCHNETZ, MARY ELIZAB	$-717.23	$1,434.46
08/27/1998	PAYMENT	SCHNETZ, MARY ELIZAB	$-717.23	$2,151.69
07/01/1998	BILL	SCHNETZ, MARY ELIZABETH	$2,868.92	$2,868.92
03/13/1998	PAYMENT	SCHNETZ, MARY ELIZAB	$-707.62	$0.00
02/03/1998	PAYMENT	SCHNETZ, MARY ELIZAB	$-735.92	$707.62
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$28.30	$1,443.54
10/07/1997	PAYMENT	SCHNETZ, MARY ELIZAB	$-707.62	$1,415.24
08/18/1997	PAYMENT	SCHNETZ, MARY ELIZAB	$-707.62	$2,122.86
08/05/1997	PAYMENT	SCHNETZ, MARY ELIZAB	$-846.40	$2,830.48
08/05/1997	INTEREST	Interest to date	$79.10	$3,676.88
07/01/1997	BILL	SCHNETZ, MARY ELIZABETH	$2,830.48	$3,597.78
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$39.13	$767.30
01/09/1997	PAYMENT	SCHNETZ, MARY ELIZAB	$-728.14	$728.17
10/07/1996	PAYMENT	SCHNETZ, MARY ELIZAB	$-728.14	$1,456.31
08/20/1996	PAYMENT	SCHNETZ, MARY ELIZAB	$-728.14	$2,184.45
07/01/1996	BILL	SCHNETZ, MARY ELIZABETH	$2,912.59	$2,912.59
03/18/1996	PAYMENT		$-652.28	$0.00
03/18/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$652.28
01/03/1996	PAYMENT		$-652.25	$652.28
10/09/1995	PAYMENT		$-652.25	$1,304.53
09/11/1995	PAYMENT		$-678.34	$1,956.78
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$26.09	$2,635.12
07/01/1995	BILL	SCHNETZ, MARY ELIZABETH	$2,609.03	$2,609.03
03/14/1995	PAYMENT		$-589.96	$0.00
01/23/1995	PAYMENT		$-589.95	$589.96
01/23/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$1,179.91
10/06/1994	PAYMENT		$-589.95	$1,179.91
08/09/1994	PAYMENT		$-589.95	$1,769.86
07/01/1994	BILL	SCHNETZ, MARY ELIZABETH	$2,359.81	$2,359.81
06/03/1994	PAYMENT		$-671.13	$0.00
06/03/1994	INTEREST	Interest to date	$53.74	$671.13
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$35.28	$617.39
01/18/1994	PAYMENT		$-582.08	$582.11
09/20/1993	PAYMENT		$-582.08	$1,164.19
08/18/1993	PAYMENT		$-582.08	$1,746.27
07/01/1993	BILL	SCHNETZ, MARY ELIZABETH	$2,328.35	$2,328.35
03/10/1993	PAYMENT		$-1,802.91	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$57.42	$1,802.91
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$22.97	$1,745.49
08/20/1992	PAYMENT		$-574.17	$1,722.52
07/01/1992	BILL	SCHNETZ, MARY ELIZABETH	$2,296.69	$2,296.69
04/14/1992	PAYMENT		$-554.83	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$26.53	$554.83
01/09/1992	PAYMENT		$-528.28	$528.30
10/09/1991	PAYMENT		$-1,077.69	$1,056.58
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$21.13	$2,134.27
07/01/1991	BILL	SCHNETZ, MARY ELIZABETH	$2,113.14	$2,113.14
02/12/1991	PAYMENT		$-2,224.80	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$92.70	$2,224.80
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$51.50	$2,132.10
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$20.60	$2,080.60
07/01/1990	BILL	SCHNETZ, MARY ELIZABETH	$2,060.00	$2,060.00
03/07/1990	PAYMENT		$-482.33	$0.00
01/12/1990	PAYMENT		$-482.31	$482.33
10/06/1989	PAYMENT		$-482.31	$964.64
08/15/1989	PAYMENT		$-482.31	$1,446.95
07/01/1989	BILL	SCHNETZ, MARY ELIZABETH	$1,929.26	$1,929.26
04/27/1989	PAYMENT		$-2,121.01	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$133.80	$2,121.01
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$82.80	$1,987.21
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$46.00	$1,904.41
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$18.40	$1,858.41
07/01/1988	BILL	SCHNETZ, MARY ELIZABETH	$1,840.01	$1,840.01
11/10/1987	PAYMENT		$-1,377.85	$0.00
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$18.13	$1,377.85
08/26/1987	PAYMENT		$-453.24	$1,359.72
07/01/1987	BILL	SCHNETZ, MARY ELIZABETH	$1,812.96	$1,812.96
03/02/1987	PAYMENT		$-822.36	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$16.12	$822.36
11/07/1986	PAYMENT		$-419.24	$806.24
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$16.12	$1,225.48
07/17/1986	PAYMENT		$-403.12	$1,209.36
07/01/1986	BILL	SCHNETZ,MARY ELIZABETH	$1,612.48	$1,612.48