Tax Account 1420-07-110-010

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Owners

TAHOE SIERRA BUILDERS LLC
PO BOX 3113
STATELINE, NV 89449

Account Summary

Account ID	1420-07-110-010
Account Type	Real Estate
Location	3541 SHAWNEE DR GEN CO/SFD/CWS/MOSQ
Balance	$799.71
Currently Due	$266.57

Account ID

1420-07-110-010

Account Type

Real Estate

Location

3541 SHAWNEE DR
GEN CO/SFD/CWS/MOSQ

Balance

$799.71

Currently Due

$266.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,066.57
Total	$1,066.57
Paid	$266.86
Balance	$799.71
Due	$266.57
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

$1,066.57

Total

$1,066.57

Paid

$266.86

Balance

$799.71

Due

$266.57

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	$266.86	$0.00	$266.86	$266.86	$0.00
2	10/07/2024	10/17/2024	Due	$266.57	$0.00	$266.57	$0.00	$266.57
3	01/06/2025	01/16/2025	Due	$266.57	$0.00	$266.57	$0.00	$533.14
4	03/03/2025	03/13/2025	Due	$266.57	$0.00	$266.57	$0.00	$799.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$988.05	$34.60	$1,022.65	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$915.14	$0.00	$915.14	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$847.61	$0.00	$847.61	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$818.57	$0.00	$818.57	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$790.15	$0.00	$790.15	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$753.99	$0.00	$753.99	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$723.88	$0.00	$723.88	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$707.63	$0.00	$707.63	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$703.13	$0.00	$703.13	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$703.13	$0.00	$703.13	$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	1.37	.35	1.02	.34
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
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	TAHOE SIERRA BUILDERS GOVACH ACH - 324613320	$-266.86	$799.71
07/15/2024	BILL	TAHOE SIERRA BUILDERS LLC	$1,066.57	$1,066.57
10/30/2023	PAYMENT	TAHOE SIERRA BUILDERS GOVACH ACH - 312426894	$-1,022.65	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.71	$1,022.65
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.89	$997.94
07/14/2023	BILL	TAHOE SIERRA BUILDERS LLC	$988.05	$988.05
11/23/2022	PAYMENT	VINCENT W & SUSAN V FARHOOD GOV GOVOLUTION - 297801443	$-457.56	$0.00
09/26/2022	PAYMENT	VINCENT W & SUSAN V FARHOOD GOV GOVOLUTION - 295466393	$-228.78	$457.56
08/08/2022	PAYMENT	VINCENT W & SUSAN V FARHOOD GOV GOVOLUTION - 293447638	$-228.80	$686.34
07/19/2022	BILL	FARHOOD, VINCENT W & SUSAN V	$915.14	$915.14
08/10/2021	PAYMENT	FARHOOD, VINCENT W & SUSAN V CHECK	$-847.61	$0.00
07/14/2021	BILL	FARHOOD, VINCENT W & SUSAN V	$847.61	$847.61
07/24/2020	PAYMENT	FARHOOD, VINCENT W CREDIT: D	$-818.57	$0.00
07/13/2020	BILL	FARHOOD, VINCENT W & SUSAN V	$818.57	$818.57
07/22/2019	PAYMENT	FARHOOD, VINCENT CHECK	$-790.15	$0.00
07/15/2019	BILL	FARHOOD, VINCENT W & SUSAN V	$790.15	$790.15
07/23/2018	PAYMENT	FARHOOD, VINCENT W & SUSAN V CHECK	$-753.99	$0.00
07/12/2018	BILL	FARHOOD, VINCENT W & SUSAN V	$753.99	$753.99
07/24/2017	PAYMENT	FARHOOD, VINCENT W & SUSAN V CHECK	$-723.88	$0.00
07/14/2017	BILL	FARHOOD, VINCENT W & SUSAN V	$723.88	$723.88
07/29/2016	PAYMENT	FARHOOD, VINCENT W & SUSAN V CHECK	$-707.63	$0.00
07/12/2016	BILL	FARHOOD, VINCENT W & SUSAN V	$707.63	$707.63
08/07/2015	PAYMENT	FARHOOD, VINCENT W & SUSAN V CHECK	$-703.13	$0.00
07/14/2015	BILL	FARHOOD, VINCENT W & SUSAN V	$703.13	$703.13
07/29/2014	PAYMENT	FARHOOD, VINCENT W & SUSAN V CHECK	$-703.13	$0.00
07/17/2014	BILL	FARHOOD, VINCENT W & SUSAN V	$703.13	$703.13
07/24/2013	PAYMENT	FARHOOD, VINCENT W & SUSAN V CHECK	$-703.13	$0.00
07/16/2013	BILL	FARHOOD, VINCENT W & SUSAN V	$703.13	$703.13
07/25/2012	PAYMENT	FARHOOD, VINCENT W & SUSAN V CHECK	$-703.13	$0.00
07/13/2012	BILL	FARHOOD, VINCENT W & SUSAN V	$703.13	$703.13
07/21/2011	PAYMENT	FARHOOD, VINCENT W & SUSAN V CHECK	$-803.57	$0.00
07/15/2011	BILL	FARHOOD, VINCENT W & SUSAN V	$803.57	$803.57
07/28/2010	PAYMENT	FARHOOD, VINCENT W & SUSAN V CHECK	$-831.52	$0.00
07/14/2010	BILL	FARHOOD, VINCENT W & SUSAN V	$831.52	$831.52
07/28/2009	PAYMENT	FARHOOD, VINCENT W & SUSAN V CHECK	$-773.51	$0.00
07/13/2009	BILL	FARHOOD, VINCENT W & SUSAN V	$773.51	$773.51
08/05/2008	PAYMENT	FARHOOD, VINCENT W & SUSAN V CHECK	$-716.22	$0.00
07/18/2008	BILL	FARHOOD, VINCENT W & SUSAN V	$716.22	$716.22
07/30/2007	PAYMENT	FARHOOD, VINCENT W &	$-625.31	$0.00
07/01/2007	BILL	FARHOOD, VINCENT W & SUSAN V	$625.31	$625.31
08/01/2006	PAYMENT	FARHOOD, VINCENT W &	$-579.00	$0.00
07/01/2006	BILL	FARHOOD, VINCENT W & SUSAN V	$579.00	$579.00
08/08/2005	PAYMENT	FARHOOD, VINCENT W &	$-536.11	$0.00
07/01/2005	BILL	FARHOOD, VINCENT W & SUSAN V	$536.11	$536.11
08/02/2004	PAYMENT	FARHOOD, VINCENT W &	$-499.62	$0.00
07/01/2004	BILL	FARHOOD, VINCENT W & SUSAN V	$499.62	$499.62
08/01/2003	PAYMENT	FARHOOD, VINCENT W &	$-499.76	$0.00
07/01/2003	BILL	FARHOOD, VINCENT W & SUSAN V	$499.76	$499.76
07/24/2002	PAYMENT	FARHOOD, VINCENT W &	$-385.03	$0.00
07/01/2002	BILL	FARHOOD, VINCENT W & SUSAN V	$385.03	$385.03
08/01/2001	PAYMENT	FARHOOD, SUSAN VAREL	$-354.73	$0.00
07/01/2001	BILL	FARHOOD, SUSAN VAREL	$354.73	$354.73
08/02/2000	PAYMENT	FARHOOD, SUSAN VAREL	$-352.92	$0.00
07/01/2000	BILL	FARHOOD, SUSAN VAREL	$352.92	$352.92
08/03/1999	PAYMENT	FARHOOD, SUSAN VAREL	$-312.17	$0.00
07/01/1999	BILL	FARHOOD, SUSAN VAREL	$312.17	$312.17
08/03/1998	PAYMENT	FARHOOD, SUSAN VAREL	$-313.85	$0.00
07/01/1998	BILL	FARHOOD, SUSAN VAREL	$313.85	$313.85
08/14/1997	PAYMENT	FARHOOD, SUSAN VAREL	$-317.70	$0.00
07/01/1997	BILL	FARHOOD, SUSAN VAREL	$317.70	$317.70
12/26/1996	PAYMENT	FARHOOD, SUSAN VAREL	$-160.93	$0.00
08/05/1996	PAYMENT	FARHOOD, SUSAN VAREL	$-160.90	$160.93
07/01/1996	BILL	FARHOOD, SUSAN VAREL	$321.83	$321.83
12/18/1995	PAYMENT		$-165.88	$0.00
08/18/1995	PAYMENT		$-165.88	$165.88
07/01/1995	BILL	FARHOOD, SUSAN VAREL	$331.76	$331.76
08/02/1994	PAYMENT		$-332.89	$0.00
07/01/1994	BILL	FARHOOD, SUSAN VAREL	$332.89	$332.89
11/03/1993	PAYMENT		$-163.19	$0.00
07/29/1993	PAYMENT		$-163.16	$163.19
07/01/1993	BILL	FARHOOD, SUSAN VAREL	$326.35	$326.35
07/22/1992	PAYMENT		$-237.51	$0.00
07/01/1992	BILL	FARHOOD, SUSAN VAREL	$237.51	$237.51
11/01/1991	PAYMENT		$-104.23	$0.00
08/16/1991	PAYMENT		$-104.22	$104.23
07/01/1991	BILL	FARHOOD, SUSAN VAREL	$208.45	$208.45
12/19/1990	PAYMENT		$-102.69	$0.00
07/12/1990	PAYMENT		$-102.66	$102.69
07/01/1990	BILL	FARHOOD, SUSAN VAREL	$205.35	$205.35
01/08/1990	PAYMENT		$-50.65	$0.00
01/02/1990	PAYMENT		$-50.64	$50.65
09/28/1989	PAYMENT		$-50.64	$101.29
08/24/1989	PAYMENT		$-50.64	$151.93
07/01/1989	BILL	MATTAS, WILLIAM & VERONA	$202.57	$202.57
12/30/1988	PAYMENT		$-97.64	$0.00
09/29/1988	PAYMENT		$-48.81	$97.64
07/26/1988	PAYMENT		$-48.81	$146.45
07/01/1988	BILL	MATTAS, WILLIAM & VERONA	$195.26	$195.26
12/28/1987	PAYMENT		$-94.85	$0.00
10/26/1987	PAYMENT		$-49.31	$94.85
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$1.90	$144.16
08/05/1987	PAYMENT		$-47.41	$142.26
07/01/1987	BILL	MATTAS, WILLIAM & VERONA	$189.67	$189.67
01/08/1987	PAYMENT		$-76.78	$0.00
09/15/1986	PAYMENT		$-38.38	$76.78
07/24/1986	PAYMENT		$-38.38	$115.16
07/01/1986	BILL	MATTAS,WILLIAM & VERONA	$153.54	$153.54