Tax Account 1419-04-002-007

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Owners

TAHOE PROPERTY DEVELOPMENT LLC
2170 INVERNESS DR
SO LAKE TAHOE, CA 96150

Account Summary

Account ID	1419-04-002-007
Account Type	Real Estate
Location	190 DALL CT GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-04-002-007

Account Type

Real Estate

Location

190 DALL CT
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,028.17
Total	$6,028.17
Paid	$6,028.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,028.17

Total

$6,028.17

Paid

$6,028.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,507.20	$0.00	$1,507.20	$1,507.20	$0.00
2	10/07/2024	10/17/2024	Paid	$1,506.99	$0.00	$1,506.99	$1,506.99	$0.00
3	01/06/2025	01/16/2025	Paid	$1,506.99	$0.00	$1,506.99	$1,506.99	$0.00
4	03/03/2025	03/13/2025	Paid	$1,506.99	$0.00	$1,506.99	$1,506.99	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,028.55	$0.00	$6,028.55	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,682.89	$0.00	$5,682.89	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,262.21	$52.62	$5,314.83	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,087.99	$969.72	$6,057.71	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,911.22	$270.00	$5,181.22	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,405.38	$0.00	$3,405.38	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$3,515.63	$0.00	$3,515.63	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	1.38	.00	.00
2023-2024	S46	Eagle Valley Basin	1.76	1.76	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	CHECK ACH - 100163	$-6,028.17	$0.00
07/15/2024	BILL	TAHOE PROPERTY DEVELOPMENT LLC	$6,028.17	$6,028.17
08/01/2023	PAYMENT	TAHOE PROPERTY DEVELOPMENT LLC CHECK 1013	$-6,028.55	$0.00
07/14/2023	BILL	TAHOE PROPERTY DEVELOPMENT LLC	$6,028.55	$6,028.55
08/13/2022	PAYMENT	TAHOE PROPERTY DEVELOPMENT LLC CHECK 1001	$-5,682.89	$0.00
07/19/2022	BILL	TAHOE PROPERTY DEVELOPMENT LLC	$5,682.89	$5,682.89
10/22/2021	PAYMENT	KAUFMAN, TODD & JILL CHECK	$-2,606.20	$0.00
10/08/2021	PAYMENT	SIGNATURE TITLE CHECK	$-6,159.01	$2,606.20
10/06/2021	PAYMENT	SIGNATURE TITLE CHECK	$-12.44	$8,765.21
09/30/2021	INTEREST	Monthly Interest	$22.16	$8,777.65
09/01/2021	INTEREST	Monthly Interest	$22.16	$8,755.49
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$52.62	$8,733.33
08/02/2021	INTEREST	Monthly Interest	$22.16	$8,680.71
07/14/2021	BILL	VAN MIERLO, PAMELA AUBREE	$5,262.21	$8,658.55
07/01/2021	INTEREST	Monthly Interest	$22.16	$3,396.34
06/08/2021	PENALTY	Lien Fees Added 1st Yr Delinq	$40.00	$3,374.18
06/08/2021	INTEREST	Monthly Interest	$265.96	$3,334.18
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$3,068.22
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$159.58	$3,059.72
01/28/2021	PAYMENT	VAN MIERLO, PAMELA AUBREE CHECK	$-2,594.89	$2,900.14
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$228.96	$5,495.03
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$127.20	$5,266.07
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$50.88	$5,138.87
07/13/2020	BILL	VAN MIERLO, PAMELA AUBREE	$5,087.99	$5,087.99
07/01/2020	PAYMENT	DECLARK, BART CREDIT: D	$-1,448.68	$0.00
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$1,448.68
06/02/2020	INTEREST	Monthly Interest	$122.78	$1,408.68
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$1,285.90
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$49.11	$1,276.90
01/07/2020	PAYMENT	DECLARK, BART CREDIT: D	$-1,227.79	$1,227.79
09/20/2019	PAYMENT	DECLARK, BART CHECK	$-2,504.75	$2,455.58
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$49.11	$4,960.33
07/15/2019	BILL	DECLARK, BART J & NATALIE TTEE	$4,911.22	$4,911.22
03/06/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-851.33	$0.00
01/17/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-851.33	$851.33
10/03/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-851.33	$1,702.66
08/23/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-851.39	$2,553.99
07/12/2018	BILL	CLEAR CREEK RESIDENTIAL LLC	$3,405.38	$3,405.38
03/02/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-878.90	$0.00
01/03/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-878.90	$878.90
10/11/2017	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-878.90	$1,757.80
08/24/2017	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-878.93	$2,636.70
07/14/2017	BILL	CLEAR CREEK RESIDENTIAL LLC	$3,515.63	$3,515.63