Tax Account 1318-23-211-020

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Owners

MICHAELS FAMILY TRUST
753 NW 129 CT
MIAMI, FL 33182

VILLARI, FREDERICK J III TTEE

Account Summary

Account ID	1318-23-211-020
Account Type	Real Estate
Location	148 HOLLY LN DOUGLAS CO SEWER #1
Balance	$3,858.83
Currently Due	$964.82

Account ID

1318-23-211-020

Account Type

Real Estate

Location

148 HOLLY LN
DOUGLAS CO SEWER #1

Balance

$3,858.83

Currently Due

$964.82

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,858.83
Total	$3,858.83
Paid	$0.00
Balance	$3,858.83
Due	$964.82
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

$3,858.83

Total

$3,858.83

Paid

$0.00

Balance

$3,858.83

Due

$964.82

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	Due	$964.82	$0.00	$964.82	$0.00	$964.82
2	10/06/2025	10/17/2025	Due	$964.67	$0.00	$964.67	$0.00	$1,929.49
3	01/05/2026	01/16/2026	Due	$964.67	$0.00	$964.67	$0.00	$2,894.16
4	03/02/2026	03/13/2026	Due	$964.67	$0.00	$964.67	$0.00	$3,858.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,913.18	$0.00	$3,913.18	$0.00	$0.00	2.8261	220
2023/2024 REAL ESTATE TAXES	$3,719.28	$0.00	$3,719.28	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$3,444.33	$0.00	$3,444.33	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$3,187.54	$0.00	$3,187.54	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$3,165.89	$0.00	$3,165.89	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$3,057.74	$0.00	$3,057.74	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$2,918.33	$0.00	$2,918.33	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$3,242.78	$0.00	$3,242.78	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$3,257.53	$0.00	$3,257.53	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$3,281.38	$0.00	$3,281.38	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$3,195.73	$0.00	$3,195.73	$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	.00	1.12	.28
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.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
07/16/2025	BILL	MICHAELS FAMILY TRUST	$3,858.83	$3,858.83
08/06/2024	PAYMENT	CHECK ACH - 3000145	$-3,913.18	$0.00
07/15/2024	BILL	MICHAELS FAMILY TRUST	$3,913.18	$3,913.18
09/21/2023	PAYMENT	CHARLES SCHWAB CHECK 889641	$-3,719.28	$0.00
09/21/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - TD FIRE ADJ - NO PENALTY	$-37.20	$3,719.28
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.20	$3,756.48
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-2.04	$3,719.28
07/14/2023	BILL	MICHAELS FAMILY TRUST	$3,721.32	$3,721.32
08/30/2022	PAYMENT	VILLARI, FREDERICK J III TTEE CHECK 9467394	$-3,444.33	$0.00
07/19/2022	BILL	VILLARI, FREDERICK J III TTEE	$3,444.33	$3,444.33
08/15/2021	PAYMENT	BROWN, SUELLEN CHECK	$-3,187.54	$0.00
07/14/2021	BILL	BROWN, SUELLEN & KEVIN TTEE	$3,187.54	$3,187.54
08/21/2020	PAYMENT	BROWN, SUELLEN CHECK	$-3,165.89	$0.00
07/13/2020	BILL	BROWN, SUELLEN & KEVIN TTEE	$3,165.89	$3,165.89
08/15/2019	PAYMENT	BROWN, SUELLEN CHECK	$-3,057.74	$0.00
07/15/2019	BILL	BROWN, SUELLEN & KEVIN TTEE	$3,057.74	$3,057.74
08/09/2018	PAYMENT	BROWN, SUELLEN CHECK	$-2,918.33	$0.00
07/12/2018	BILL	BROWN, SUELLEN & KEVIN TTEE	$2,918.33	$2,918.33
08/25/2017	PAYMENT	BROWN, SUELLEN & KEVIN TTEE CHECK	$-3,242.78	$0.00
07/14/2017	BILL	BROWN, SUELLEN & KEVIN TTEE	$3,242.78	$3,242.78
08/21/2016	PAYMENT	BROWN, SUELLEN & KEVIN TTEE CHECK	$-3,257.53	$0.00
07/12/2016	BILL	BROWN, SUELLEN & KEVIN TTEE	$3,257.53	$3,257.53
08/20/2015	PAYMENT	BROWN, SUELLEN & KEVIN TTEE CHECK	$-3,281.38	$0.00
07/14/2015	BILL	BROWN, SUELLEN & KEVIN TTEE	$3,281.38	$3,281.38
08/15/2014	PAYMENT	BROWN, ROBERT L TRUSTEE CHECK	$-3,195.73	$0.00
07/17/2014	BILL	BROWN, ROBERT L TRUSTEE	$3,195.73	$3,195.73
08/08/2013	PAYMENT	BROWN, ROBERT L TRUSTEE CHECK	$-3,150.08	$0.00
07/16/2013	BILL	BROWN, ROBERT L TRUSTEE	$3,150.08	$3,150.08
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-3,137.06	$0.00
07/13/2012	BILL	BROWN, ROBERT L TRUSTEE	$3,137.06	$3,137.06
07/28/2011	PAYMENT	BROWN, ROBERT L TRUSTEE CHECK	$-3,130.94	$0.00
07/15/2011	BILL	BROWN, ROBERT L TRUSTEE	$3,130.94	$3,130.94
08/06/2010	PAYMENT	BROWN, ROBERT L TRUSTEE CHECK	$-3,038.81	$0.00
07/14/2010	BILL	BROWN, ROBERT L TRUSTEE	$3,038.81	$3,038.81
08/25/2009	PAYMENT	BROWN, ROBERT L TRUSTEE CHECK	$-2,868.18	$0.00
07/13/2009	BILL	BROWN, ROBERT L TRUSTEE	$2,868.18	$2,868.18
07/31/2008	PAYMENT	BROWN, ROBERT L TRUSTEE CHECK	$-2,620.77	$0.00
07/18/2008	BILL	BROWN, ROBERT L TRUSTEE	$2,620.77	$2,620.77
08/03/2007	PAYMENT	BROWN, ROBERT L TRUS	$-2,467.15	$0.00
07/01/2007	BILL	BROWN, ROBERT L TRUSTEE	$2,467.15	$2,467.15
08/02/2006	PAYMENT	BROWN, ROBERT L TRUS	$-2,314.94	$0.00
07/01/2006	BILL	BROWN, ROBERT L TRUSTEE	$2,314.94	$2,314.94
08/25/2005	PAYMENT	BROWN, ROBERT L TRUS	$-2,123.91	$0.00
07/01/2005	BILL	BROWN, ROBERT L TRUSTEE	$2,123.91	$2,123.91
07/27/2004	PAYMENT	BROWN, ROBERT L TRUS	$-1,904.02	$0.00
07/01/2004	BILL	BROWN, ROBERT L TRUSTEE	$1,904.02	$1,904.02
08/08/2003	PAYMENT	BROWN, ROBERT L TRUS	$-1,815.24	$0.00
07/01/2003	BILL	BROWN, ROBERT L TRUSTEE	$1,815.24	$1,815.24
08/02/2002	PAYMENT	BROWN, ROBERT L TRUS	$-1,756.47	$0.00
07/01/2002	BILL	BROWN, ROBERT L TRUSTEE	$1,756.47	$1,756.47
08/16/2001	PAYMENT	BROWN, ROBERT L TRUS	$-1,743.98	$0.00
07/01/2001	BILL	BROWN, ROBERT L TRUSTEE	$1,743.98	$1,743.98
08/22/2000	PAYMENT	CBS PERSONNEL SERV	$-1,391.76	$0.00
07/01/2000	BILL	BROWN, ROBERT L TRUSTEE	$1,391.76	$1,391.76
07/29/1999	PAYMENT	BROWN, ROBERT L TRUS	$-1,390.76	$0.00
07/01/1999	BILL	BROWN, ROBERT L TRUSTEE	$1,390.76	$1,390.76
08/11/1998	PAYMENT	BROWN, ROBERT L TRUS	$-1,319.12	$0.00
07/01/1998	BILL	BROWN, ROBERT L TRUSTEE	$1,319.12	$1,319.12
12/01/1997	PAYMENT	BROWN, ROBERT L TRUS	$-650.14	$0.00
08/04/1997	PAYMENT	BROWN, ROBERT L TRUS	$-650.12	$650.14
07/01/1997	BILL	BROWN, ROBERT L TRUSTEE	$1,300.26	$1,300.26
12/10/1996	PAYMENT	BROWN, ROBERT L TRUS	$-666.90	$0.00
10/07/1996	PAYMENT	BROWN, ROBERT L TRUS	$-333.44	$666.90
08/06/1996	PAYMENT	BROWN, ROBERT L TRUS	$-333.44	$1,000.34
07/01/1996	BILL	BROWN, ROBERT L TRUSTEE	$1,333.78	$1,333.78
12/19/1995	PAYMENT		$-623.94	$0.00
11/28/1995	PAYMENT		$-324.44	$623.94
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$12.48	$948.38
08/02/1995	PAYMENT		$-311.96	$935.90
07/01/1995	BILL	BROWN, ROBERT L TRUSTEE	$1,247.86	$1,247.86
12/19/1994	PAYMENT		$-883.60	$0.00
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$11.63	$883.60
08/22/1994	PAYMENT		$-290.65	$871.97
07/01/1994	BILL	KLAINE, FRANKLIN A JR TRUSTEE	$1,162.62	$1,162.62
03/09/1994	PAYMENT		$-879.97	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$28.02	$879.97
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$11.21	$851.95
08/24/1993	PAYMENT		$-280.24	$840.74
07/01/1993	BILL	KLAINE, FRANKLIN A JR TRUSTEE	$1,120.98	$1,120.98
01/04/1993	PAYMENT		$-542.44	$0.00
08/17/1992	PAYMENT		$-542.44	$542.44
07/01/1992	BILL	KLAINE, FRANKLIN A JR TRUSTEE	$1,084.88	$1,084.88
01/06/1992	PAYMENT		$-545.15	$0.00
08/20/1991	PAYMENT		$-545.14	$545.15
07/01/1991	BILL	KLAINE, FRANKLIN A JR TRUSTEE	$1,090.29	$1,090.29
01/07/1991	PAYMENT		$-514.30	$0.00
08/06/1990	PAYMENT		$-514.30	$514.30
07/01/1990	BILL	BROWN, ROBERT LEE & SUELLEN	$1,028.60	$1,028.60
01/02/1990	PAYMENT		$-488.55	$0.00
09/05/1989	PAYMENT		$-488.54	$488.55
07/01/1989	BILL	BROWN, ROBERT LEE & SUELLEN	$977.09	$977.09
07/15/1988	PAYMENT		$-956.15	$0.00
07/01/1988	BILL	JENNINGS, ROY JR & EVELYN	$956.15	$956.15
08/10/1987	PAYMENT		$-933.99	$0.00
07/01/1987	BILL	JENNINGS, ROY JR & EVELYN	$933.99	$933.99
03/12/1987	PAYMENT		$-437.07	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$8.57	$437.07
10/08/1986	PAYMENT		$-214.24	$428.50
07/17/1986	PAYMENT		$-214.24	$642.74
07/01/1986	BILL	B & B METAL SALES COMPANY INC.	$856.98	$856.98