Tax Account 1318-23-211-015

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Owners

GILDROY FAMILY TRUST 2019
PO BOX 4581
STATELINE, NV 89449

GILDROY, MIKE & MARIA TTEE

Account Summary

Account ID	1318-23-211-015
Account Type	Real Estate
Location	143 HOLLY LN DOUGLAS CO SEWER #1
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-211-015

Account Type

Real Estate

Location

143 HOLLY LN
DOUGLAS CO SEWER #1

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,052.23
Total	$3,052.23
Paid	$3,052.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,052.23

Total

$3,052.23

Paid

$3,052.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$763.20	$0.00	$763.20	$763.20	$0.00
2	10/06/2025	10/17/2025	Paid	$763.01	$0.00	$763.01	$763.01	$0.00
3	01/05/2026	01/16/2026	Paid	$763.01	$0.00	$763.01	$763.01	$0.00
4	03/02/2026	03/13/2026	Paid	$763.01	$0.00	$763.01	$763.01	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,100.07	$0.00	$3,100.07	$0.00	$0.00	2.8261	220
2023/2024 REAL ESTATE TAXES	$2,970.38	$0.00	$2,970.38	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,750.86	$0.00	$2,750.86	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,546.02	$0.00	$2,546.02	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,507.68	$0.00	$2,507.68	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$2,422.01	$0.00	$2,422.01	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$2,311.67	$0.00	$2,311.67	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,661.03	$26.61	$2,687.64	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,675.70	$0.00	$2,675.70	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,697.39	$0.00	$2,697.39	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,626.13	$0.00	$2,626.13	$0.00	$0.00	2.8261	220

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.12	1.12	.00	.00
2024-2025	S48	Lake Tahoe Basin	1.14	1.14	.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	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2014-2015	S32	Douglas Co. Sewer	411.00	411.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2025	PAYMENT	MIKE GILDROY GOV GOVOLUTION - 338611867	$-3,052.23	$0.00
07/16/2025	BILL	GILDROY FAMILY TRUST 2019	$3,052.23	$3,052.23
08/02/2024	PAYMENT	MIKE GILDROY GOVACH ACH - 324060810	$-3,100.07	$0.00
07/15/2024	BILL	GILDROY FAMILY TRUST 2019	$3,100.07	$3,100.07
08/17/2023	PAYMENT	GILDROY, MIKE CHECK 173	$-2,970.38	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.38	$2,970.38
07/14/2023	BILL	GILDROY FAMILY TRUST 2019	$2,971.76	$2,971.76
07/27/2022	PAYMENT	MIKE GILDROY GOV GOVOLUTION - 292917861	$-2,750.86	$0.00
07/19/2022	BILL	GILDROY, MIKE & MARIA TTEE	$2,750.86	$2,750.86
08/03/2021	PAYMENT	GILDROY, MIKE CREDIT: D	$-2,546.02	$0.00
07/14/2021	BILL	GILDROY, MIKE & MARIA TTEE	$2,546.02	$2,546.02
07/22/2020	PAYMENT	GILDROY, MIKE CREDIT: D	$-2,507.68	$0.00
07/13/2020	BILL	GILDROY, MIKE & MARIA TTEE	$2,507.68	$2,507.68
07/24/2019	PAYMENT	MIKE GILDROY CHECK	$-2,422.01	$0.00
07/15/2019	BILL	GILDROY, MIKE & MARIA	$2,422.01	$2,422.01
02/28/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-577.91	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-577.91	$577.91
09/28/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-577.91	$1,155.82
08/16/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-577.94	$1,733.73
07/12/2018	BILL	GILDROY, MIKE & MARIA	$2,311.67	$2,311.67
03/07/2018	PAYMENT	ROUNDPOINT MTG CHECK	$-665.25	$0.00
02/27/2018	PAYMENT	ROUNDPOINT MTG CHECK	$-691.86	$665.25
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$26.61	$1,357.11
08/11/2017	PAYMENT	HEDGES, ROBERT S CHECK	$-1,330.53	$1,330.50
07/14/2017	BILL	HEDGES, ROBERT S	$2,661.03	$2,661.03
02/09/2017	PAYMENT	HEDGES, ROBERT S CHECK	$-668.92	$0.00
01/05/2017	PAYMENT	HEDGES, ROBERT S CHECK	$-668.92	$668.92
08/23/2016	PAYMENT	HEDGES, ROBERT S CHECK	$-668.92	$1,337.84
08/03/2016	PAYMENT	HEDGES, ROBERT S CHECK	$-668.94	$2,006.76
07/12/2016	BILL	HEDGES, ROBERT S	$2,675.70	$2,675.70
03/09/2016	PAYMENT	HEDGES, ROBERT S CHECK	$-674.34	$0.00
01/14/2016	PAYMENT	HEDGES, ROBERT S CHECK	$-674.34	$674.34
09/23/2015	PAYMENT	HEDGES, ROBERT S CHECK	$-674.34	$1,348.68
08/07/2015	PAYMENT	HEDGES, ROBERT S CHECK	$-674.37	$2,023.02
07/14/2015	BILL	HEDGES, ROBERT S	$2,697.39	$2,697.39
02/24/2015	PAYMENT	HEDGES, ROBERT S CHECK	$-656.53	$0.00
01/16/2015	PAYMENT	HEDGES, ROBERT S CHECK	$-656.53	$656.53
09/22/2014	PAYMENT	HEDGES, ROBERT S CHECK	$-656.53	$1,313.06
08/14/2014	PAYMENT	HEDGES, ROBERT S CHECK	$-656.54	$1,969.59
07/17/2014	BILL	HEDGES, ROBERT S	$2,626.13	$2,626.13
03/03/2014	PAYMENT	HEDGES, ROBERT S CHECK	$-645.14	$0.00
01/02/2014	PAYMENT	HEDGES, ROBERT S CHECK	$-645.14	$645.14
10/08/2013	PAYMENT	ACCOMODATION TAHOE CHECK	$-645.14	$1,290.28
08/01/2013	PAYMENT	ACCOMMODATION TAHOE CHECK	$-645.14	$1,935.42
07/16/2013	BILL	HEDGES, ROBERT S	$2,580.56	$2,580.56
03/07/2013	PAYMENT	ACCOMMODATION TAHOE CHECK	$-623.63	$0.00
01/10/2013	PAYMENT	ACCOMMODATION TAHOE CHECK	$-623.63	$623.63
09/27/2012	PAYMENT	ACCOMMODATION TAHOE CHECK	$-623.63	$1,247.26
08/28/2012	PAYMENT	ACCOMMODATIONS TAHOE CHECK	$-623.66	$1,870.89
07/13/2012	BILL	HEDGES, ROBERT S	$2,494.55	$2,494.55
02/28/2012	PAYMENT	ACCOMMODATIONS TAHOE CHECK	$-592.99	$0.00
01/12/2012	PAYMENT	ACCOMMODATION TAHOE CHECK	$-592.99	$592.99
10/12/2011	PAYMENT	ACCOMMODATION TAHOE CHECK	$-592.99	$1,185.98
08/16/2011	PAYMENT	ACCOMODATION TAHOE CHECK	$-592.99	$1,778.97
07/15/2011	BILL	HEDGES, ROBERT S	$2,371.96	$2,371.96
03/14/2011	PAYMENT	ACCOMODATION TAHOE CHECK	$-567.24	$0.00
01/12/2011	PAYMENT	ACCOMMODATIONS TAHOE CHECK	$-567.24	$567.24
10/12/2010	PAYMENT	HEDGES, ROBERT S CHECK	$-567.24	$1,134.48
08/12/2010	PAYMENT	ACCOMMODATION TAHOE CHECK	$-567.24	$1,701.72
07/14/2010	BILL	HEDGES, ROBERT S	$2,268.96	$2,268.96
02/12/2010	PAYMENT	HEDGES, ROBERT S CHECK	$-537.38	$0.00
01/13/2010	PAYMENT	ACCOMMODATION TAHOE CHECK	$-537.38	$537.38
10/21/2009	PAYMENT	ACCOMMODATION TAHOE CHECK	$-1,096.29	$1,074.76
10/21/2009	AMENDMENT	postemarked on time for 2nd lt	$-53.74	$2,171.05
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$53.74	$2,224.79
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$21.50	$2,171.05
07/30/2009	PAYMENT	ACCOMMODATION TAHOE CHECK	$-658.77	$2,149.55
07/27/2009	AMENDMENT	remove july int to post lmt	$-4.10	$2,808.32
07/13/2009	BILL	HEDGES, ROBERT S	$2,149.55	$2,812.42
07/13/2009	INTEREST	Monthly Interest	$4.10	$662.87
06/24/2009	PAYMENT	ACCOMMODATION TAHOE CHECK	$-511.21	$658.77
06/02/2009	INTEREST	Monthly Interest	$98.31	$1,169.98
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$1,071.67
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,057.67
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$49.16	$1,051.92
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.66	$1,002.76
01/14/2009	PAYMENT	ACCOMMODATION TAHOE CHECK	$-511.21	$983.10
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.66	$1,494.31
08/27/2008	PAYMENT	ACCOMMODATIONS TAHOE CHECK	$-491.58	$1,474.65
07/18/2008	BILL	HEDGES, ROBERT S	$1,966.23	$1,966.23
02/27/2008	PAYMENT	HEDGES, ROBERT S	$-949.24	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$18.61	$949.24
01/02/2008	PAYMENT	ACCOMODATION STATION	$-995.74	$930.63
12/11/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$1,926.37
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$46.53	$1,926.37
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$18.61	$1,879.84
07/01/2007	BILL	HEDGES, ROBERT S	$1,861.23	$1,861.23
11/20/2006	PAYMENT	ACCOMMODATION TAHOE	$-1,815.27	$0.00
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$43.85	$1,815.27
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$17.54	$1,771.42
07/01/2006	BILL	HEDGES, ROBERT S	$1,753.88	$1,753.88
02/22/2006	PAYMENT	ACCOMODATION TAHOE	$-401.11	$0.00
12/27/2005	PAYMENT	ACCOMODATIONS TAHOE	$-1,259.45	$401.11
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$40.11	$1,660.56
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$16.04	$1,620.45
07/01/2005	BILL	HEDGES, ROBERT S	$1,604.41	$1,604.41
01/05/2005	PAYMENT	ACCOM TAHOE	$-709.91	$0.00
09/07/2004	PAYMENT	ACCOMODATION TAHOE	$-354.95	$709.91
07/23/2004	PAYMENT	22	$-354.95	$1,064.86
07/01/2004	BILL	HEDGES, ROBERT S	$1,419.81	$1,419.81
03/05/2004	PAYMENT	ACCOMMODATION TAHOE	$-335.51	$0.00
01/12/2004	PAYMENT	ACCOMODATION TAHOE	$-1,053.44	$335.51
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$33.55	$1,388.95
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$13.42	$1,355.40
07/01/2003	BILL	HEDGES, ROBERT S	$1,341.98	$1,341.98
01/03/2003	PAYMENT	HEDGES, ROBERT S	$-321.79	$0.00
12/26/2002	PAYMENT	HEDGES, ROBERT S	$-1,010.39	$321.79
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$32.18	$1,332.18
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$12.87	$1,300.00
07/01/2002	BILL	HEDGES, ROBERT S	$1,287.13	$1,287.13
03/04/2002	PAYMENT	ROBERT HEDGES	$-319.40	$0.00
01/08/2002	PAYMENT	ROBERT HEDGES	$-319.39	$319.40
10/01/2001	PAYMENT	ROBERT HEDGES	$-319.39	$638.79
08/15/2001	PAYMENT	ROBERT HEDGES	$-319.39	$958.18
07/01/2001	BILL	HEDGES, ROBERT S	$1,277.57	$1,277.57
03/06/2001	PAYMENT	ROBERT HEDGES	$-329.26	$0.00
01/04/2001	PAYMENT	HEDGES, ROBERT S	$-329.25	$329.26
10/06/2000	PAYMENT	ROBERT HEDGES	$-329.25	$658.51
09/18/2000	PAYMENT	HEDGES, ROBERT S	$-342.42	$987.76
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$13.17	$1,330.18
07/01/2000	BILL	HEDGES, ROBERT S	$1,317.01	$1,317.01
03/10/2000	PAYMENT	HEDGES, ROBERT S	$-329.02	$0.00
01/03/2000	PAYMENT	HEDGES, ROBERT S	$-329.02	$329.02
10/05/1999	PAYMENT	HEDGES, ROBERT S	$-329.02	$658.04
08/23/1999	PAYMENT	ROBERT HEDGES	$-329.02	$987.06
07/01/1999	BILL	HEDGES, ROBERT S	$1,316.08	$1,316.08
03/01/1999	PAYMENT	ROBERT HEDGES	$-334.46	$0.00
01/04/1999	PAYMENT	HEDGES, ROBERT S	$-334.46	$334.46
10/05/1998	PAYMENT	HEDGES, ROBERT S	$-334.46	$668.92
08/19/1998	PAYMENT	HEDGES, ROBERT S	$-334.46	$1,003.38
07/01/1998	BILL	HEDGES, ROBERT S	$1,337.84	$1,337.84
03/04/1998	PAYMENT	HEDGES, ROBERT S	$-329.63	$0.00
01/05/1998	PAYMENT	HEDGES, ROBERT S	$-329.63	$329.63
10/08/1997	PAYMENT	HEDGES, ROBERT S	$-329.63	$659.26
08/18/1997	PAYMENT	HEDGES, ROBERT S	$-329.63	$988.89
07/01/1997	BILL	HEDGES, ROBERT S	$1,318.52	$1,318.52
03/04/1997	PAYMENT	HEDGES, ROBERT S	$-338.14	$0.00
01/07/1997	PAYMENT	HEDGES, ROBERT S	$-338.14	$338.14
10/08/1996	PAYMENT	ROBERT HEDGES	$-338.14	$676.28
08/19/1996	PAYMENT	HEDGES, ROBERT S	$-338.14	$1,014.42
07/01/1996	BILL	HEDGES, ROBERT S	$1,352.56	$1,352.56
03/07/1996	PAYMENT		$-316.30	$0.00
01/12/1996	PAYMENT		$-316.27	$316.30
09/27/1995	AMENDMENT	1995-96 Bill was Amended	$0.00	$632.57
08/25/1995	PAYMENT		$-632.54	$632.57
07/01/1995	BILL	HEDGES, ROBERT S	$1,265.11	$1,265.11
03/03/1995	PAYMENT		$-294.88	$0.00
01/09/1995	PAYMENT		$-294.88	$294.88
10/04/1994	PAYMENT		$-294.88	$589.76
08/15/1994	PAYMENT		$-294.88	$884.64
07/01/1994	BILL	HEDGES, ROBERT S	$1,179.52	$1,179.52
03/07/1994	PAYMENT		$-284.38	$0.00
01/04/1994	PAYMENT		$-284.38	$284.38
10/04/1993	PAYMENT		$-284.38	$568.76
08/03/1993	PAYMENT		$-284.38	$853.14
07/01/1993	BILL	HEDGES, JAMES ET AL	$1,137.52	$1,137.52
01/04/1993	PAYMENT		$-550.61	$0.00
08/17/1992	PAYMENT		$-550.60	$550.61
07/01/1992	BILL	HEDGES, JAMES ET AL	$1,101.21	$1,101.21
01/06/1992	PAYMENT		$-553.56	$0.00
08/20/1991	PAYMENT		$-553.56	$553.56
07/01/1991	BILL	HEDGES, JAMES D ET AL	$1,107.12	$1,107.12
01/07/1991	PAYMENT		$-513.48	$0.00
08/06/1990	PAYMENT		$-513.46	$513.48
07/01/1990	BILL	HEDGES, JAMES D ET AL	$1,026.94	$1,026.94
01/02/1990	PAYMENT		$-487.76	$0.00
08/28/1989	PAYMENT		$-487.76	$487.76
07/01/1989	BILL	HEDGES, JAMES D ET AL	$975.52	$975.52
07/26/1988	PAYMENT		$-954.60	$0.00
07/01/1988	BILL	TATUM, CHARLES & MARY	$954.60	$954.60
03/01/1988	PAYMENT		$-233.14	$0.00
02/22/1988	PAYMENT		$-242.43	$233.14
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$9.32	$475.57
09/24/1987	PAYMENT		$-233.11	$466.25
08/07/1987	PAYMENT		$-233.11	$699.36
07/01/1987	BILL	TATUM, CHARLES & MARY	$932.47	$932.47
04/03/1987	PAYMENT		$-715.12	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$43.50	$715.12
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$21.39	$671.62
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$8.56	$650.23
07/23/1986	PAYMENT		$-213.89	$641.67
07/01/1986	BILL	TATUM,CHARLES & MARY	$855.56	$855.56