Tax Account 1418-34-113-014
Owners
MONTAGNA PM LLC
PO BOX 11578
ZEPHYR COVE, NV 89448
Account Summary
| Account ID | 1418-34-113-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1209 TAHOE GLEN DR TAHOE DOUGLAS SEWER |
| Balance | $4,809.18 |
| Currently Due | $1,603.06 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,412.51 |
| Total | $6,412.51 |
| Paid | $1,603.33 |
| Balance | $4,809.18 |
| Due | $1,603.06 |
| Ad Valorem Tax Rate | 2.8611 |
| Tax District | 110 (TAHOE DOUGLAS SEWER DIST) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,495.66 | $0.00 | $3,495.66 | $0.00 | $0.00 | 2.8611 | 110 |
| 2022/2023 REAL ESTATE TAXES | $1,030.19 | $0.00 | $1,030.19 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 REAL ESTATE TAXES | $913.22 | $0.00 | $913.22 | $0.00 | $0.00 | 2.8611 | 110 |
| 2020/2021 REAL ESTATE TAXES | $911.49 | $0.00 | $911.49 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 REAL ESTATE TAXES | $911.26 | $0.00 | $911.26 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 REAL ESTATE TAXES | $876.21 | $0.00 | $876.21 | $0.00 | $0.00 | 2.8611 | 110 |
| 2017/2018 REAL ESTATE TAXES | $877.21 | $0.00 | $877.21 | $0.00 | $0.00 | 2.8611 | 110 |
| 2016/2017 REAL ESTATE TAXES | $877.21 | $33.65 | $910.86 | $0.00 | $0.00 | 2.8611 | 110 |
| 2015/2016 REAL ESTATE TAXES | $425.59 | $0.00 | $425.59 | $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 | .31 | .84 | .28 |
| 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 |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | "MONTAGNA PM, LLC" GOVACH ACH - 323813474 | $-1,603.33 | $4,809.18 |
| 07/15/2024 | BILL | MONTAGNA PM LLC | $6,412.51 | $6,412.51 |
| 11/13/2023 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 30817 | $-1,747.70 | $0.00 |
| 08/18/2023 | PAYMENT | "CAVE ROCK JUNCTION, LLC" GOVACH ACH - 309587864 | $-1,747.96 | $1,747.70 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-46.75 | $3,495.66 |
| 07/14/2023 | BILL | CAVE ROCK JUNCTION LLC | $3,542.41 | $3,542.41 |
| 08/25/2022 | PAYMENT | CAVE ROCK JUNCTION LLC CHECK 550 | $-1,030.19 | $0.00 |
| 07/19/2022 | BILL | CAVE ROCK JUNCTION LLC | $1,030.19 | $1,030.19 |
| 08/25/2021 | PAYMENT | CAVE ROCK JUNCTION LLC CHECK | $-913.22 | $0.00 |
| 07/14/2021 | BILL | CAVE ROCK JUNCTION LLC | $913.22 | $913.22 |
| 08/19/2020 | PAYMENT | CAVE ROCK JUNCTION LLC CHECK | $-911.49 | $0.00 |
| 07/13/2020 | BILL | CAVE ROCK JUNCTION LLC | $911.49 | $911.49 |
| 08/22/2019 | PAYMENT | CAVE ROCK JUNCTION LLC CHECK | $-911.26 | $0.00 |
| 07/15/2019 | BILL | CAVE ROCK JUNCTION LLC | $911.26 | $911.26 |
| 08/17/2018 | PAYMENT | CAVE ROCK JUNCTION LLC CHECK | $-876.21 | $0.00 |
| 07/12/2018 | BILL | CAVE ROCK JUNCTION LLC | $876.21 | $876.21 |
| 12/11/2017 | PAYMENT | CAVE ROCK JUNCTION LLC CHECK | $-438.60 | $0.00 |
| 08/16/2017 | PAYMENT | CAVE ROCK JUNCTION, LLC CHECK | $-472.26 | $438.60 |
| 08/01/2017 | INTEREST | Monthly Interest | $0.07 | $910.86 |
| 07/17/2017 | INTEREST | Monthly Interest | $0.07 | $910.79 |
| 07/14/2017 | BILL | CAVE ROCK JUNCTION LLC | $877.21 | $910.72 |
| 06/06/2017 | PENALTY | 2017 LIEN FEES ADDED | $14.00 | $33.51 |
| 06/05/2017 | INTEREST | Monthly Interest | $0.88 | $19.51 |
| 05/11/2017 | PENALTY | Publication Cost for Delinqncy | $9.51 | $18.63 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $0.35 | $9.12 |
| 01/27/2017 | PAYMENT | PHAT PADS INC CHECK | $-438.60 | $8.77 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $8.77 | $447.37 |
| 08/23/2016 | PAYMENT | PHAT PADS INC CHECK | $-438.61 | $438.60 |
| 07/12/2016 | BILL | PHAT PADS INC | $877.21 | $877.21 |
| 01/12/2016 | PAYMENT | PHAT PADS INC CHECK | $-212.78 | $0.00 |
| 08/19/2015 | PAYMENT | PHAT PADS INC CHECK | $-212.81 | $212.78 |
| 07/14/2015 | BILL | PHAT PADS INC | $425.59 | $425.59 |