Tax Account 1418-34-610-016

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Owners

259 EAGLE LANE LLC
PO BOX 10113
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1418-34-610-016
Account Type	Real Estate
Location	259 EAGLE LN TAHOE DOUGLAS SEWER
Balance	$5,936.10
Currently Due	$1,978.70

Account ID

1418-34-610-016

Account Type

Real Estate

Location

259 EAGLE LN
TAHOE DOUGLAS SEWER

Balance

$5,936.10

Currently Due

$1,978.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,915.15
Total	$7,915.15
Paid	$1,979.05
Balance	$5,936.10
Due	$1,978.70
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

$7,915.15

Total

$7,915.15

Paid

$1,979.05

Balance

$5,936.10

Due

$1,978.70

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	$1,979.05	$0.00	$1,979.05	$1,979.05	$0.00
2	10/07/2024	10/17/2024	Due	$1,978.70	$0.00	$1,978.70	$0.00	$1,978.70
3	01/06/2025	01/16/2025	Due	$1,978.70	$0.00	$1,978.70	$0.00	$3,957.40
4	03/03/2025	03/13/2025	Due	$1,978.70	$0.00	$1,978.70	$0.00	$5,936.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,458.87	$0.00	$7,458.87	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$6,905.22	$0.00	$6,905.22	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$6,390.82	$0.00	$6,390.82	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$6,361.14	$0.00	$6,361.14	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$6,338.94	$0.00	$6,338.94	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$6,137.52	$0.00	$6,137.52	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$5,871.68	$0.00	$5,871.68	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$5,747.89	$0.00	$5,747.89	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$5,735.94	$0.00	$5,735.94	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$5,559.49	$0.00	$5,559.49	$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
08/14/2024	PAYMENT	CHECK ACH - 1002155	$-1,979.05	$5,936.10
07/15/2024	BILL	259 EAGLE LANE LLC	$7,915.15	$7,915.15
03/06/2024	PAYMENT	259 EAGLE LANE LLC CHECK 2187	$-1,864.65	$0.00
12/27/2023	PAYMENT	EAGLE LANE LLC 259 GOVACH ACH - 314694805.0	$-1,864.65	$1,864.65
10/07/2023	PAYMENT	259 EAGLE LANE LLC CHECK 2184	$-1,864.65	$3,729.30
08/30/2023	PAYMENT	259 EAGLE LANE LLC CHECK 2182	$-1,864.92	$5,593.95
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-3.49	$7,458.87
07/14/2023	BILL	259 EAGLE LANE LLC	$7,462.36	$7,462.36
03/20/2023	PAYMENT	259 EAGLE LANE LLC CHECK 2173	$-1,726.30	$0.00
12/20/2022	PAYMENT	259 EAGLE LANE LLC CHECK 2174	$-1,726.30	$1,726.30
10/10/2022	PAYMENT	259 EAGLE LANE LLC CHECK 2167	$-1,726.30	$3,452.60
08/30/2022	PAYMENT	259 EAGLE LANE LLC CHECK 2164	$-1,726.32	$5,178.90
07/19/2022	BILL	259 EAGLE LANE LLC	$6,905.22	$6,905.22
03/08/2022	PAYMENT	259 EAGLE LANE LLC CHECK	$-1,597.70	$0.00
01/04/2022	PAYMENT	259 EAGLE LANE LLC CHECK	$-1,287.70	$1,597.70
10/06/2021	PAYMENT	259 EAGLE LANE LLC CHECK	$-1,907.70	$2,885.40
08/21/2021	PAYMENT	259 EAGLE LANE LLC CHECK	$-1,597.72	$4,793.10
07/14/2021	BILL	259 EAGLE LANE LLC	$6,390.82	$6,390.82
01/04/2021	PAYMENT	259 EAGLE LANE LLC CHECK	$-3,180.54	$0.00
10/04/2020	PAYMENT	259 EAGLE LANE LLC CHECK	$-1,590.27	$3,180.54
08/25/2020	PAYMENT	259 EAGLE LANE LLC CHECK	$-1,590.33	$4,770.81
07/13/2020	BILL	259 EAGLE LANE LLC	$6,361.14	$6,361.14
01/14/2020	PAYMENT	259 EAGLE LANE LLC CHECK	$-3,169.46	$0.00
10/10/2019	PAYMENT	259 EAGLE LANE LLC CHECK	$-1,584.73	$3,169.46
08/28/2019	PAYMENT	259 EAGLE LANE LLC CHECK	$-1,584.75	$4,754.19
07/15/2019	BILL	259 EAGLE LANE LLC	$6,338.94	$6,338.94
03/07/2019	PAYMENT	259 EAGLE LANE LLC CHECK	$-1,534.38	$0.00
01/08/2019	PAYMENT	259 EAGLE LANE LLC CHECK	$-1,534.38	$1,534.38
09/27/2018	PAYMENT	259 EAGLE LANE LLC CHECK	$-1,534.38	$3,068.76
08/26/2018	PAYMENT	259 EAGLE LANE LLC CHECK	$-1,534.38	$4,603.14
07/12/2018	BILL	259 EAGLE LANE LLC	$6,137.52	$6,137.52
02/28/2018	PAYMENT	259 EAGLE LANE LLC CHECK	$-1,467.92	$0.00
12/31/2017	PAYMENT	259 EAGLE LANE LLC CHECK	$-1,467.92	$1,467.92
10/12/2017	PAYMENT	259 EAGLE LANE LLC CHECK	$-1,467.92	$2,935.84
08/29/2017	PAYMENT	259 EAGLE LANE LLC CHECK	$-1,467.92	$4,403.76
07/14/2017	BILL	259 EAGLE LANE LLC	$5,871.68	$5,871.68
03/09/2017	PAYMENT	HANSEN, CLIFFORD L & HOLLY M CHECK	$-1,436.97	$0.00
01/13/2017	PAYMENT	HANSEN, CLIFFORD L & HOLLY M CHECK	$-1,436.97	$1,436.97
10/07/2016	PAYMENT	HANSEN, CLIFFORD L & HOLLY M CHECK	$-1,436.97	$2,873.94
08/16/2016	PAYMENT	HANSEN, CLIFFORD L & HOLLY M CHECK	$-1,436.98	$4,310.91
07/12/2016	BILL	HANSEN, CLIFFORD L & HOLLY M	$5,747.89	$5,747.89
03/09/2016	PAYMENT	HANSEN, CLIFFORD L & HOLLY M CHECK	$-1,433.98	$0.00
01/12/2016	PAYMENT	HANSEN, CLIFFORD L & HOLLY M CHECK	$-1,433.98	$1,433.98
10/12/2015	PAYMENT	HANSEN, CLIFFORD L & HOLLY M CHECK	$-1,433.98	$2,867.96
08/20/2015	PAYMENT	HANSEN, CLIFFORD L & HOLLY M CHECK	$-1,434.00	$4,301.94
07/14/2015	BILL	HANSEN, CLIFFORD L & HOLLY M	$5,735.94	$5,735.94
03/06/2015	PAYMENT	HANSEN, CLIFFORD L & HOLLY M CHECK	$-1,389.87	$0.00
01/12/2015	PAYMENT	HANSEN, CLIFFORD L & HOLLY M CHECK	$-1,389.87	$1,389.87
10/08/2014	PAYMENT	HANSEN, CLIFFORD L & HOLLY M CHECK	$-1,389.87	$2,779.74
08/15/2014	PAYMENT	HANSEN, CLIFFORD L & HOLLY M CHECK	$-1,389.88	$4,169.61
07/17/2014	BILL	HANSEN, CLIFFORD L & HOLLY M	$5,559.49	$5,559.49
03/07/2014	PAYMENT	HANSEN, CLIFFORD L & HOLLY M CHECK	$-2,753.41	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$53.99	$2,753.41
10/04/2013	PAYMENT	HANSEN, CLIFFORD L & HOLLY M CHECK	$-1,349.71	$2,699.42
08/19/2013	PAYMENT	HANSEN, CLIFFORD L & HOLLY M CHECK	$-1,349.74	$4,049.13
07/16/2013	BILL	HANSEN, CLIFFORD L & HOLLY M	$5,398.87	$5,398.87
03/06/2013	PAYMENT	HANSEN, CLIFFORD L & HOLLY M CHECK	$-1,296.57	$0.00
01/11/2013	PAYMENT	HANSEN, CLIFFORD L & HOLLY M CHECK	$-1,296.57	$1,296.57
10/05/2012	PAYMENT	HANSEN, CLIFFORD L & HOLLY M CHECK	$-1,296.57	$2,593.14
08/20/2012	PAYMENT	HANSEN, CLIFFORD L & HOLLY M CHECK	$-1,296.57	$3,889.71
07/13/2012	BILL	HANSEN, CLIFFORD L & HOLLY M	$5,186.28	$5,186.28
03/09/2012	PAYMENT	HANSEN, CLIFFORD L & HOLLY M CHECK	$-1,220.65	$0.00
01/10/2012	PAYMENT	HANSEN, CLIFFORD L & HOLLY M CHECK	$-1,220.65	$1,220.65
10/10/2011	PAYMENT	HANSEN, CLIFFORD L & HOLLY M CHECK	$-1,220.65	$2,441.30
08/17/2011	PAYMENT	HANSEN, CLIFFORD L & HOLLY M CHECK	$-1,220.66	$3,661.95
07/15/2011	BILL	HANSEN, CLIFFORD L & HOLLY M	$4,882.61	$4,882.61
03/09/2011	PAYMENT	HANSEN, CLIFFORD L & HOLLY M CHECK	$-1,156.68	$0.00
01/10/2011	PAYMENT	HANSEN, CLIFFORD L & HOLLY M CHECK	$-1,156.68	$1,156.68
10/06/2010	PAYMENT	HANSEN, CLIFFORD L & HOLLY M CHECK	$-1,156.68	$2,313.36
08/17/2010	PAYMENT	HANSEN, CLIFFORD L & HOLLY M CHECK	$-1,156.69	$3,470.04
07/14/2010	BILL	HANSEN, CLIFFORD L & HOLLY M	$4,626.73	$4,626.73
03/12/2010	PAYMENT	HANSEN, CLIFFORD L & HOLLY M CHECK	$-1,078.29	$0.00
01/06/2010	PAYMENT	HANSEN, CLIFFORD L & HOLLY M CHECK	$-1,078.29	$1,078.29
10/08/2009	PAYMENT	HANSEN, CLIFFORD L & HOLLY M CHECK	$-1,078.29	$2,156.58
08/20/2009	PAYMENT	HANSEN, CLIFFORD L & HOLLY M CHECK	$-1,078.32	$3,234.87
07/13/2009	BILL	HANSEN, CLIFFORD L & HOLLY M	$4,313.19	$4,313.19
03/27/2009	PAYMENT	HANSEN, CLIFFORD L & HOLLY M CHECK	$-1,008.47	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$38.79	$1,008.47
01/09/2009	PAYMENT	HANSEN, CLIFFORD L & HOLLY M CHECK	$-969.68	$969.68
10/08/2008	PAYMENT	HANSEN, CLIFFORD L & HOLLY M CHECK	$-969.68	$1,939.36
08/20/2008	PAYMENT	HANSEN, CLIFFORD L & HOLLY M CHECK	$-969.70	$2,909.04
07/18/2008	BILL	HANSEN, CLIFFORD L & HOLLY M	$3,878.74	$3,878.74
03/05/2008	PAYMENT	HANSEN, CLIFFORD L &	$-941.46	$0.00
01/10/2008	PAYMENT	HANSEN, CLIFFORD L &	$-941.43	$941.46
10/01/2007	PAYMENT	HANSEN, CLIFFORD L &	$-941.43	$1,882.89
08/20/2007	PAYMENT	HANSEN, CLIFFORD L &	$-941.43	$2,824.32
07/01/2007	BILL	HANSEN, CLIFFORD L & HOLLY M	$3,765.75	$3,765.75
03/01/2007	PAYMENT	HANSEN, CLIFFORD L &	$-914.02	$0.00
01/23/2007	PAYMENT	HANSEN, CLIFFORD L &	$-950.58	$914.02
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$36.56	$1,864.60
10/04/2006	PAYMENT	HANSEN, CLIFFORD L &	$-914.02	$1,828.04
08/17/2006	PAYMENT	HANSEN, CLIFFORD L &	$-914.02	$2,742.06
07/01/2006	BILL	HANSEN, CLIFFORD L & HOLLY M	$3,656.08	$3,656.08
03/08/2006	PAYMENT	HANSEN, CLIFFORD L &	$-887.42	$0.00
01/10/2006	PAYMENT	HANSEN, CLIFFORD L &	$-887.39	$887.42
09/29/2005	PAYMENT	HANSEN, CLIFFORD L &	$-887.39	$1,774.81
08/18/2005	PAYMENT	HANSEN, CLIFFORD L &	$-887.39	$2,662.20
07/01/2005	BILL	HANSEN, CLIFFORD L & HOLLY M	$3,549.59	$3,549.59
03/16/2005	PAYMENT	HANSEN, CLIFFORD L &	$-861.55	$0.00
02/04/2005	PAYMENT	HANSEN, CLIFFORD L &	$-896.01	$861.55
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$34.46	$1,757.56
10/06/2004	PAYMENT	HANSEN, CLIFFORD L &	$-861.55	$1,723.10
08/12/2004	PAYMENT	HANSEN, CLIFFORD L &	$-861.55	$2,584.65
07/01/2004	BILL	HANSEN, CLIFFORD L & HOLLY M	$3,446.20	$3,446.20
03/02/2004	PAYMENT	HANSEN, CLIFFORD L &	$-840.41	$0.00
01/06/2004	PAYMENT	HANSEN, CLIFFORD L &	$-840.41	$840.41
10/01/2003	PAYMENT	HANSEN, CLIFFORD L &	$-840.41	$1,680.82
08/15/2003	PAYMENT	HANSEN, CLIFFORD L &	$-840.41	$2,521.23
07/01/2003	BILL	HANSEN, CLIFFORD L & HOLLY M	$3,361.64	$3,361.64
03/03/2003	PAYMENT	HANSEN, CLIFFORD L &	$-835.68	$0.00
01/13/2003	PAYMENT	HANSEN, CLIFFORD L &	$-835.65	$835.68
10/02/2002	PAYMENT	HANSEN, CLIFFORD L &	$-835.65	$1,671.33
08/21/2002	PAYMENT	HANSEN, CLIFFORD L &	$-835.65	$2,506.98
07/01/2002	BILL	HANSEN, CLIFFORD L & HOLLY M	$3,342.63	$3,342.63
03/05/2002	PAYMENT	HANSEN, CLIFFORD L &	$-828.62	$0.00
01/16/2002	PAYMENT	HANSEN, CLIFFORD L &	$-828.62	$828.62
10/03/2001	PAYMENT	HANSEN, CLIFFORD L &	$-828.62	$1,657.24
08/01/2001	PAYMENT	HANSEN, CLIFFORD L &	$-828.62	$2,485.86
07/01/2001	BILL	HANSEN, CLIFFORD L & HOLLY M	$3,314.48	$3,314.48
03/01/2001	PAYMENT	HANSEN, CLIFFORD L &	$-650.75	$0.00
01/05/2001	PAYMENT	HANSEN, CLIFFORD L &	$-650.75	$650.75
09/27/2000	PAYMENT	HANSEN, CLIFFORD L &	$-650.75	$1,301.50
08/14/2000	PAYMENT	HANSEN, CLIFFORD L &	$-650.75	$1,952.25
07/01/2000	BILL	HANSEN, CLIFFORD L & HOLLY M	$2,603.00	$2,603.00
03/06/2000	PAYMENT	HANSEN, CLIFFORD L &	$-649.67	$0.00
01/06/2000	PAYMENT	HANSEN, CLIFFORD L &	$-649.65	$649.67
10/07/1999	PAYMENT	HANSEN, CLIFFORD L &	$-649.65	$1,299.32
08/12/1999	PAYMENT	HANSEN, CLIFFORD L &	$-649.65	$1,948.97
07/01/1999	BILL	HANSEN, CLIFFORD L & HOLLY M	$2,598.62	$2,598.62
03/31/1999	PAYMENT	HANSEN, CLIFFORD L &	$-612.18	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$23.55	$612.18
01/08/1999	PAYMENT	HANSEN, CLIFFORD L &	$-588.61	$588.63
10/26/1998	PAYMENT	HANSEN, CLIFFORD L &	$-612.15	$1,177.24
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$23.54	$1,789.39
08/26/1998	PAYMENT	HANSEN, CLIFFORD L &	$-588.61	$1,765.85
07/01/1998	BILL	HANSEN, CLIFFORD L & HOLLY M	$2,354.46	$2,354.46
01/06/1998	PAYMENT	HANSEN, CLIFFORD L &	$-1,158.91	$0.00
10/09/1997	PAYMENT	HANSEN, CLIFFORD L &	$-579.44	$1,158.91
08/01/1997	PAYMENT	HANSEN, CLIFFORD L &	$-579.44	$1,738.35
07/01/1997	BILL	HANSEN, CLIFFORD L & HOLLY M	$2,317.79	$2,317.79
03/06/1997	PAYMENT	HANSEN, CLIFFORD L &	$-596.28	$0.00
01/10/1997	PAYMENT	HANSEN, CLIFFORD L &	$-596.25	$596.28
10/03/1996	PAYMENT	HANSEN, CLIFFORD L &	$-596.25	$1,192.53
08/08/1996	PAYMENT	HANSEN, CLIFFORD L &	$-596.25	$1,788.78
07/01/1996	BILL	HANSEN, CLIFFORD L & HOLLY M	$2,385.03	$2,385.03
12/26/1995	PAYMENT		$-902.54	$0.00
09/28/1995	PAYMENT		$-451.27	$902.54
08/09/1995	PAYMENT		$-451.27	$1,353.81
07/01/1995	BILL	HANSEN, CLIFFORD L & HOLLY M	$1,805.08	$1,805.08
01/04/1995	PAYMENT		$-417.48	$0.00
12/22/1994	PAYMENT		$-417.48	$417.48
09/29/1994	PAYMENT		$-417.48	$834.96
08/18/1994	PAYMENT		$-417.48	$1,252.44
07/01/1994	BILL	HANSEN, CLIFFORD L & HOLLY M	$1,669.92	$1,669.92
03/02/1994	PAYMENT		$-411.48	$0.00
01/21/1994	PAYMENT		$-1,292.02	$411.48
01/21/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$1,703.50
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$41.15	$1,703.50
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$16.46	$1,662.35
07/01/1993	BILL	HANSEN, CLIFFORD L & HOLLY M	$1,645.89	$1,645.89
02/26/1993	PAYMENT		$-405.89	$0.00
12/23/1992	PAYMENT		$-405.88	$405.89
10/05/1992	PAYMENT		$-405.88	$811.77
08/14/1992	PAYMENT		$-405.88	$1,217.65
07/01/1992	BILL	HANSEN, CLIFFORD L & HOLLY M	$1,623.53	$1,623.53
01/06/1992	PAYMENT		$-350.52	$0.00
08/20/1991	PAYMENT		$-350.50	$350.52
07/01/1991	BILL	HANSEN, CLIFFORD L & HOLLY M	$701.02	$701.02
01/07/1991	PAYMENT		$-109.78	$0.00
08/06/1990	PAYMENT		$-109.78	$109.78
07/01/1990	BILL	HANSEN, CLIFFORD L & HOLLY M	$219.56	$219.56
01/02/1990	PAYMENT		$-103.61	$0.00
09/05/1989	PAYMENT		$-103.58	$103.61
07/01/1989	BILL	INNOVATIVE PROPERTIES OF TAHOE	$207.19	$207.19
01/02/1989	PAYMENT		$-98.80	$0.00
07/28/1988	PAYMENT		$-98.80	$98.80
07/01/1988	BILL	HANSEN, CLIFFORD L & HOLLY M	$197.60	$197.60
01/07/1988	PAYMENT		$-1,550.07	$0.00
09/24/1987	PAYMENT		$-775.03	$1,550.07
09/16/1987	AMENDMENT	1987-88 Bill was Amended	$0.00	$2,325.10
09/01/1987	PAYMENT		$-806.02	$2,325.10
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$31.00	$3,131.12
07/01/1987	BILL	HANSEN, CLIFFORD L & HOLLY M.	$3,100.12	$3,100.12