Tax Account 1418-34-211-043

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Owners

RILA INVESTING INC
PO BOX 10818
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1418-34-211-043
Account Type	Real Estate
Location	215 SUGAR PINE CI LAKERIDGE GID
Balance	$8,954.03
Currently Due	$6,791.31

Account ID

1418-34-211-043

Account Type

Real Estate

Location

215 SUGAR PINE CI
LAKERIDGE GID

Balance

$8,954.03

Currently Due

$6,791.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,651.22
Total	$8,954.03
Paid	$0.00
Balance	$8,954.03
Due	$6,791.31
Ad Valorem Tax Rate	3.0201
Tax District	140 (LAKERIDGE GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,651.22

Total

$8,954.03

Paid

$0.00

Balance

$8,954.03

Due

$6,791.31

Ad Valorem Tax Rate

3.0201

Tax District

140 (LAKERIDGE GID)

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	Past due	$2,163.06	$86.52	$2,163.06	$0.00	$2,249.58
2	10/07/2024	10/17/2024	Past due	$2,162.72	$216.29	$2,162.72	$0.00	$4,628.59
3	01/06/2025	01/16/2025	Due	$2,162.72	$0.00	$2,162.72	$0.00	$6,791.31
4	03/03/2025	03/13/2025	Due	$2,162.72	$0.00	$2,162.72	$0.00	$8,954.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,666.56	$0.00	$6,666.56	$0.00	$0.00	3.0153	140
2022/2023 REAL ESTATE TAXES	$6,171.86	$555.47	$6,727.33	$0.00	$0.00	3.0121	140
2021/2022 REAL ESTATE TAXES	$5,710.62	$308.35	$6,018.97	$0.00	$0.00	3.0121	140
2020/2021 REAL ESTATE TAXES	$5,525.40	$248.64	$5,774.04	$0.00	$0.00	3.0121	140
2019/2020 REAL ESTATE TAXES	$5,337.52	$53.38	$5,390.90	$0.00	$0.00	3.0121	140
2018/2019 REAL ESTATE TAXES	$5,095.17	$178.33	$5,273.50	$0.00	$0.00	3.0121	140
2017/2018 REAL ESTATE TAXES	$5,743.44	$861.53	$6,604.97	$0.00	$0.00	3.0121	140
2016/2017 REAL ESTATE TAXES	$4,777.22	$167.20	$4,944.42	$0.00	$0.00	3.0121	140
2015/2016 REAL ESTATE TAXES	$4,767.28	$0.00	$4,767.28	$0.00	$0.00	3.0121	140
2014/2015 REAL ESTATE TAXES	$4,620.86	$0.00	$4,620.86	$0.00	$0.00	3.0121	140

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.00	1.15	.87
2024-2025	S51	Douglas County Util	1462.15	.00	1462.15	1096.62
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	S38	Cave Rock	846.49	846.49	.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
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$216.29	$8,954.03
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$86.52	$8,737.74
07/15/2024	BILL	RILA INVESTING INC	$8,651.22	$8,651.22
08/22/2023	PAYMENT	RILA INVESTING GOVACH ACH - 309719900	$-6,666.56	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-59.19	$6,666.56
07/14/2023	BILL	RILA INVESTING INC	$6,725.75	$6,725.75
05/01/2023	PAYMENT	RILA INVESTING GOVACH ACH - 304607161	$-5,122.63	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$277.73	$5,122.63
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$154.30	$4,844.90
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$61.72	$4,690.60
09/19/2022	PAYMENT	RILA INVESTING GOVACH ACH - 295157171	$-1,604.70	$4,628.88
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$61.72	$6,233.58
07/19/2022	BILL	RILA INVESTING INC	$6,171.86	$6,171.86
06/20/2022	PAYMENT	DANIELA MATEVA CREDIT: D	$-1,678.89	$0.00
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$1,678.89
06/08/2022	INTEREST	Monthly Interest	$142.77	$1,638.89
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$1,496.12
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$57.11	$1,484.76
01/05/2022	PAYMENT	RILA INVESTING INC CREDIT: D	$-1,427.65	$1,427.65
09/01/2021	PAYMENT	RILA INVESTING INC CREDIT: D	$-2,912.43	$2,855.30
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$57.11	$5,767.73
07/14/2021	BILL	RILA INVESTING INC	$5,710.62	$5,710.62
05/05/2021	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-2,956.06	$0.00
05/05/2021	AMENDMENT	paid on time over the web	$-8.50	$2,956.06
05/05/2021	ADJUSTMENT	Amend: Auto Adj Out Payment	$2,956.06	$2,964.56
05/04/2021	VOID	RILA INVESTING INC CREDIT: D	$-2,956.06	$8.50
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$2,964.56
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$138.13	$2,956.06
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$55.25	$2,817.93
10/04/2020	PAYMENT	RILA INVESTING INC CREDIT: D	$-2,817.98	$2,762.68
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$55.26	$5,580.66
07/13/2020	BILL	RILA INVESTING INC	$5,525.40	$5,525.40
09/19/2019	PAYMENT	RILA INVESTING INC CHECK	$-5,390.90	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$53.38	$5,390.90
07/15/2019	BILL	RILA INVESTING INC	$5,337.52	$5,337.52
10/29/2018	PAYMENT	RILA INVESTING INC CHECK	$-5,273.50	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$127.38	$5,273.50
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$50.95	$5,146.12
07/12/2018	BILL	RILA INVESTING INC	$5,095.17	$5,095.17
04/11/2018	PAYMENT	RILA INVESTING INC CHECK	$-6,604.97	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$402.04	$6,604.97
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$258.46	$6,202.93
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$143.59	$5,944.47
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$57.44	$5,800.88
07/14/2017	BILL	RILA INVESTING INC	$5,743.44	$5,743.44
10/21/2016	PAYMENT	RILA INVESTING INC CHECK	$-4,944.42	$0.00
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$119.43	$4,944.42
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$47.77	$4,824.99
07/12/2016	BILL	RILA INVESTING INC	$4,777.22	$4,777.22
08/25/2015	PAYMENT	RILA INVESTING INC CHECK	$-4,767.28	$0.00
07/14/2015	BILL	RILA INVESTING INC	$4,767.28	$4,767.28
08/21/2014	PAYMENT	RILA INVESTING INC CHECK	$-4,620.86	$0.00
07/17/2014	BILL	RILA INVESTING INC	$4,620.86	$4,620.86
11/18/2013	PAYMENT	RILA INVESTING INC CHECK	$-4,644.23	$0.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$112.18	$4,644.23
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$44.87	$4,532.05
07/16/2013	BILL	RILA INVESTING INC	$4,487.18	$4,487.18
12/17/2012	PAYMENT	33 CHECK	$-1,077.65	$0.00
12/17/2012	PAYMENT	33 CHECK	$-1,077.65	$1,077.65
10/11/2012	PAYMENT	KOCHAN JV CHECK	$-1,077.65	$2,155.30
08/20/2012	PAYMENT	KOCHAN JU CHECK	$-1,077.65	$3,232.95
07/13/2012	BILL	ALLEGRANZA, OLETTA TTEE ET AL*	$4,310.60	$4,310.60
08/11/2011	PAYMENT	JU, KOCHAN & OLETTA ALLEGRANZA CHECK	$-4,190.14	$0.00
07/15/2011	BILL	JU, KOCHAN & OLETTA ALLEGRANZA	$4,190.14	$4,190.14
10/07/2010	PAYMENT	JU, KOCHAN & OLETTA ALLEGRANZA CHECK	$-3,056.22	$0.00
08/09/2010	PAYMENT	JU, KOCHAN & OLETTA ALLEGRANZA CHECK	$-1,018.77	$3,056.22
07/14/2010	BILL	JU, KOCHAN & OLETTA ALLEGRANZA	$4,074.99	$4,074.99
02/25/2010	PAYMENT	JU, KOCHAN & OLETTA ALLEGRANZA CHECK	$-2,020.23	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$39.61	$2,020.23
08/24/2009	PAYMENT	JU, KOCHAN & OLETTA ALLEGRANZA CHECK	$-1,980.64	$1,980.62
07/13/2009	BILL	JU, KOCHAN & OLETTA ALLEGRANZA	$3,961.26	$3,961.26
02/19/2009	PAYMENT	JU, KOCHAN & OLETTA ALLEGRANZA CHECK	$-1,893.87	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$37.13	$1,893.87
09/29/2008	PAYMENT	JU, KOCHAN & OLETTA ALLEGRANZA CHECK	$-928.37	$1,856.74
08/06/2008	PAYMENT	JU, KOCHAN & OLETTA ALLEGRANZA CHECK	$-928.40	$2,785.11
07/18/2008	BILL	JU, KOCHAN & OLETTA ALLEGRANZA	$3,713.51	$3,713.51
08/06/2007	PAYMENT	JU, KOCHAN & OLETTA	$-3,605.35	$0.00
07/01/2007	BILL	JU, KOCHAN & OLETTA ALLEGRANZA	$3,605.35	$3,605.35
08/02/2006	PAYMENT	JU, KOCHAN & OLETTA	$-3,500.34	$0.00
07/01/2006	BILL	JU, KOCHAN & OLETTA ALLEGRANZA	$3,500.34	$3,500.34
12/05/2005	PAYMENT	KOCHAN JU	$-1,699.21	$0.00
09/29/2005	PAYMENT	22	$-849.59	$1,699.21
08/18/2005	PAYMENT	KROUSS, ROBERT	$-849.59	$2,548.80
07/01/2005	BILL	KROUSS, ROBERT	$3,398.39	$3,398.39
03/08/2005	PAYMENT	KROUSS, ROBERT	$-824.86	$0.00
01/04/2005	PAYMENT	KROUSS, ROBERT	$-824.86	$824.86
10/04/2004	PAYMENT	KROUSS, ROBERT	$-824.86	$1,649.72
08/17/2004	PAYMENT	KROUSS, ROBERT	$-824.86	$2,474.58
07/01/2004	BILL	KROUSS, ROBERT	$3,299.44	$3,299.44
03/01/2004	PAYMENT	KROUSS, ROBERT	$-804.41	$0.00
01/08/2004	PAYMENT	KROUSS, ROBERT	$-804.39	$804.41
10/09/2003	PAYMENT	KROUSS, ROBERT	$-804.39	$1,608.80
08/19/2003	PAYMENT	KROUSS, ROBERT	$-804.39	$2,413.19
07/01/2003	BILL	KROUSS, ROBERT	$3,217.58	$3,217.58
03/03/2003	PAYMENT	KROUSS, ROBERT	$-801.80	$0.00
01/06/2003	PAYMENT	KROUSS, ROBERT	$-801.77	$801.80
10/08/2002	PAYMENT	KROUSS, ROBERT	$-801.77	$1,603.57
08/19/2002	PAYMENT	KROUSS, ROBERT	$-801.77	$2,405.34
07/01/2002	BILL	KROUSS, ROBERT	$3,207.11	$3,207.11
03/07/2002	PAYMENT	KROUSS, ROBERT	$-883.38	$0.00
01/09/2002	PAYMENT	KROUSS, ROBERT	$-883.38	$883.38
10/02/2001	PAYMENT	KROUSS, ROBERT	$-883.38	$1,766.76
08/15/2001	PAYMENT	KROUSS, ROBERT	$-883.38	$2,650.14
07/01/2001	BILL	KROUSS, ROBERT	$3,533.52	$3,533.52
03/07/2001	PAYMENT	KROUSS, ROBERT	$-763.20	$0.00
01/09/2001	PAYMENT	KROUSS, ROBERT	$-763.20	$763.20
10/06/2000	PAYMENT	KROUSS, ROBERT	$-763.20	$1,526.40
08/21/2000	PAYMENT	KROUSS, ROBERT	$-763.20	$2,289.60
07/01/2000	BILL	KROUSS, ROBERT	$3,052.80	$3,052.80
03/09/2000	PAYMENT	KROUSS, ROBERT	$-760.73	$0.00
01/07/2000	PAYMENT	KROUSS, ROBERT	$-760.72	$760.73
10/11/1999	PAYMENT	KROUSS, ROBERT	$-760.72	$1,521.45
08/20/1999	PAYMENT	KROUSS, ROBERT	$-760.72	$2,282.17
07/01/1999	BILL	KROUSS, ROBERT	$3,042.89	$3,042.89
03/08/1999	PAYMENT	KROUSS, ROBERT	$-768.51	$0.00
01/11/1999	PAYMENT	KROUSS, ROBERT	$-768.50	$768.51
10/08/1998	PAYMENT	KROUSS, ROBERT	$-768.50	$1,537.01
08/19/1998	PAYMENT	KROUSS, ROBERT	$-768.50	$2,305.51
07/01/1998	BILL	KROUSS, ROBERT	$3,074.01	$3,074.01
03/06/1998	PAYMENT	KROUSS, ROBERT	$-738.79	$0.00
01/12/1998	PAYMENT	KROUSS, ROBERT	$-738.79	$738.79
10/09/1997	PAYMENT	KROUSS, ROBERT	$-738.79	$1,477.58
08/21/1997	PAYMENT	KROUSS, ROBERT	$-738.79	$2,216.37
07/01/1997	BILL	KROUSS, ROBERT	$2,955.16	$2,955.16
03/12/1997	PAYMENT	KROUSS, ROBERT	$-757.57	$0.00
01/21/1997	PAYMENT	KROUSS, ROBERT	$-757.57	$757.57
10/15/1996	PAYMENT	KROUSS, ROBERT	$-757.57	$1,515.14
09/09/1996	PAYMENT	KROUSS, ROBERT	$-757.57	$2,272.71
09/09/1996	AMENDMENT	1996-97 Bill was Amended	$0.00	$3,030.28
07/01/1996	BILL	KROUSS, ROBERT	$3,030.28	$3,030.28
03/12/1996	PAYMENT		$-680.52	$0.00
01/12/1996	PAYMENT		$-680.49	$680.52
10/19/1995	PAYMENT		$-680.49	$1,361.01
10/18/1995	AMENDMENT	1995-96 Bill was Amended	$0.00	$2,041.50
09/08/1995	PAYMENT		$-680.49	$2,041.50
07/01/1995	BILL	KROUSS, ROBERT	$2,721.99	$2,721.99
03/15/1995	PAYMENT		$-646.84	$0.00
02/06/1995	PAYMENT		$-672.70	$646.84
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$25.87	$1,319.54
11/07/1994	PAYMENT		$-672.70	$1,293.67
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$25.87	$1,966.37
09/14/1994	PAYMENT		$-672.70	$1,940.50
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$25.87	$2,613.20
07/01/1994	BILL	KROUSS, ROBERT	$2,587.33	$2,587.33
04/07/1994	PAYMENT		$-599.64	$0.00
04/01/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$599.64
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$23.06	$599.64
02/08/1994	PAYMENT		$-599.64	$576.58
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$23.06	$1,176.22
11/08/1993	PAYMENT		$-599.64	$1,153.16
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$23.06	$1,752.80
08/25/1993	PAYMENT		$-576.58	$1,729.74
07/01/1993	BILL	KROUSS, ROBERT	$2,306.32	$2,306.32
04/06/1993	PAYMENT		$-595.36	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$27.71	$595.36
02/01/1993	PAYMENT		$-590.32	$567.65
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$22.70	$1,157.97
11/02/1992	PAYMENT		$-590.32	$1,135.27
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$22.70	$1,725.59
08/18/1992	PAYMENT		$-567.62	$1,702.89
07/01/1992	BILL	KROUSS, ROBERT	$2,270.51	$2,270.51
03/30/1992	PAYMENT		$-591.87	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$27.96	$591.87
01/07/1992	PAYMENT		$-563.91	$563.91
09/05/1991	PAYMENT		$-563.91	$1,127.82
08/06/1991	PAYMENT		$-563.91	$1,691.73
07/01/1991	BILL	KROUSS, ROBERT	$2,255.64	$2,255.64
02/26/1991	PAYMENT		$-561.82	$0.00
12/26/1990	PAYMENT		$-561.79	$561.82
09/25/1990	PAYMENT		$-561.79	$1,123.61
07/24/1990	PAYMENT		$-561.79	$1,685.40
07/01/1990	BILL	KROUSS, ROBERT	$2,247.19	$2,247.19
03/01/1990	PAYMENT		$-515.29	$0.00
12/22/1989	PAYMENT		$-515.27	$515.29
09/26/1989	PAYMENT		$-515.27	$1,030.56
08/23/1989	PAYMENT		$-515.27	$1,545.83
07/01/1989	BILL	REYNOLDS, ROGER R JR & KERRY E	$2,061.10	$2,061.10
03/03/1989	PAYMENT		$-496.35	$0.00
12/19/1988	PAYMENT		$-496.35	$496.35
10/07/1988	PAYMENT		$-496.35	$992.70
07/28/1988	PAYMENT		$-496.35	$1,489.05
07/01/1988	BILL	REYNOLDS, ROGER R JR & KERRY E	$1,985.40	$1,985.40
04/05/1988	PAYMENT		$-514.14	$0.00
03/29/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$514.14
03/23/1988	PAYMENT		$-509.14	$514.14
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$24.58	$1,023.28
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$19.58	$998.70
12/21/1987	PAYMENT		$-509.14	$979.12
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$19.58	$1,488.26
08/17/1987	PAYMENT		$-489.56	$1,468.68
07/01/1987	BILL	HAGGSTROM, LLOYD & G P	$1,958.24	$1,958.24
02/23/1987	PAYMENT		$-435.59	$0.00
01/02/1987	PAYMENT		$-435.56	$435.59
10/03/1986	PAYMENT		$-435.56	$871.15
07/14/1986	PAYMENT		$-435.56	$1,306.71
07/01/1986	BILL	HAGGSTROM,LLOYD & G P	$1,742.27	$1,742.27