Tax Account 1418-34-111-041

Print Page · · Payments Cart · New Search

RIVA, ROBERT DOOLEY & JEANETTE M
2235 MORRO DR
SOUTH LAKE TAHOE, CA 96150

Account ID

Account Type

Real Estate

Location

232 BEDELL WY

Balance

$0.00

Currently Due

$0.00

Description

2026/2027 REAL ESTATE TAXES

Original

$1,863.32

Total

$1,863.32

Paid

$1,863.32

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

Tax Cap

100% High 6.1%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$465.83	$0.00	$0.00	$465.83	$465.83	$0.00
2	10/05/2026	10/15/2026	Paid	$465.83	$0.00	$0.00	$465.83	$465.83	$0.00
3	01/04/2027	01/14/2027	Paid	$465.83	$0.00	$0.00	$465.83	$465.83	$0.00
4	03/01/2027	03/11/2027	Paid	$465.83	$0.00	$0.00	$465.83	$465.83	$0.00

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,758.56	$0.00	$0.00	$1,758.56	$0.00	$0.00	2.8611	110
2024/2025 REAL ESTATE TAXES	$1,653.43	$0.00	$0.00	$1,653.43	$0.00	$0.00	2.8611	110
2023/2024 REAL ESTATE TAXES	$1,652.29	$0.00	$0.00	$1,652.29	$0.00	$0.00	2.8611	110

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S48	Lake Tahoe Basin	.80	.80	.00	.00
2025-2026	S48	Lake Tahoe Basin	1.12	1.12	.00	.00
2024-2025	S48	Lake Tahoe Basin	1.14	1.14	.00	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2026	PAYMENT	RIVA, ROBERT DOOLEY & JEANETTE M CHECK 101	$-1,863.32	$0.00
07/17/2026	BILL	RIVA, ROBERT DOOLEY & JEANETTE M	$1,863.32	$1,863.32
08/05/2025	PAYMENT	STEVE & CYNTHIA MULLER GOVACH ACH - 339191333	$-1,758.56	$0.00
07/16/2025	BILL	MULLER, STEVE & CYNTHIA	$1,758.56	$1,758.56
07/29/2024	PAYMENT	CHECK ACH - 100085	$-1,653.43	$0.00
07/15/2024	BILL	MULLER, STEVE & CYNTHIA	$1,653.43	$1,653.43
08/22/2023	PAYMENT	MOGUS, CYNTHIA CHECK 2735	$-1,652.29	$0.00
07/14/2023	BILL	MULLER, STEVE & CYNTHIA	$1,652.29	$1,652.29