Tax Account 1418-34-113-016

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Owners

ZHANG, RACHELLE GAO
15301 PEACH HILL RD
SARATOGA, CA 95070

Account Summary

Account ID	1418-34-113-016
Account Type	Real Estate
Location	1213 TAHOE GLEN DR TAHOE DOUGLAS SEWER
Balance	$5,302.56
Currently Due	$0.00

Account ID

1418-34-113-016

Account Type

Real Estate

Location

1213 TAHOE GLEN DR
TAHOE DOUGLAS SEWER

Balance

$5,302.56

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$7,070.09
Total	$7,070.09
Paid	$1,767.53
Balance	$5,302.56
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% High 6.1%

Description

2026/2027 REAL ESTATE TAXES

Original

$7,070.09

Total

$7,070.09

Paid

$1,767.53

Balance

$5,302.56

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$1,767.53	$0.00	$0.00	$1,767.53	$1,767.53	$0.00
2	10/05/2026	10/15/2026	Due	$1,767.52	$0.00	$0.00	$1,767.52	$0.00	$1,767.52
3	01/04/2027	01/14/2027	Due	$1,767.52	$0.00	$0.00	$1,767.52	$0.00	$3,535.04
4	03/01/2027	03/11/2027	Due	$1,767.52	$0.00	$0.00	$1,767.52	$0.00	$5,302.56

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$6,864.96	$0.00	$0.00	$6,864.96	$0.00	$0.00	2.8611	110
2024/2025 REAL ESTATE TAXES	$6,669.62	$0.00	$0.00	$6,669.62	$0.00	$0.00	2.8611	110
2023/2024 REAL ESTATE TAXES	$2,004.65	$70.15	$0.00	$2,074.80	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$1,030.19	$0.00	$0.00	$1,030.19	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$913.22	$0.00	$0.00	$913.22	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$911.49	$0.00	$0.00	$911.49	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$911.26	$0.00	$0.00	$911.26	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$876.21	$0.00	$0.00	$876.21	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$877.21	$0.00	$0.00	$877.21	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$877.21	$33.65	$0.00	$910.86	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$425.59	$0.00	$0.00	$425.59	$0.00	$0.00	2.8611	110

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S48	Lake Tahoe Basin	.80	.17	.63	.00
2025-2026	S48	Lake Tahoe Basin	1.12	1.12	.00	.00
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
08/07/2026	PAYMENT	TICOR TITLE OF NEVADA, INC. CHECK 508006578	$-1,767.53	$5,302.56
07/17/2026	BILL	AVELLINO CEDAR TRUST	$7,070.09	$7,070.09
07/28/2025	PAYMENT	AVELLINO LLC ACH ACH - 338783737	$-6,864.96	$0.00
07/16/2025	BILL	AVELLINO CEDAR TRUST	$6,864.96	$6,864.96
03/12/2025	PAYMENT	AVELLINO LLC GOVACH ACH - 332739148	$-1,667.33	$0.00
01/02/2025	PAYMENT	AVELLINO LLC GOVACH ACH - 329696278	$-1,667.33	$1,667.33
10/15/2024	PAYMENT	AVELLINO LLC GOVACH ACH - 326826991	$-1,667.33	$3,334.66
08/19/2024	PAYMENT	AVELLINO LLC GOVACH ACH - 324682727	$-1,667.63	$5,001.99
07/15/2024	BILL	AVELLINO CEDAR TRUST	$6,669.62	$6,669.62
04/05/2024	PAYMENT	KENNETH W ISAAC GOV GOVOLUTION - 319005118	$-1,072.35	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$50.11	$1,072.35
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.04	$1,022.24
08/18/2023	PAYMENT	"CAVE ROCK JUNCTION, LLC" GOVACH ACH - 309587864	$-1,002.45	$1,002.20
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-46.75	$2,004.65
07/14/2023	BILL	CAVE ROCK JUNCTION LLC	$2,051.40	$2,051.40
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