Tax Account 1318-23-212-029

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Owners

MARIAN FAMILY TRUST
PO BOX 10406
ZEPHYR COVE, NV 89448

MARIAN, JOHN B II

Account Summary

Account ID	1318-23-212-029
Account Type	Real Estate
Location	106 SQUAW LN DOUGLAS CO SEWER #1
Balance	$2,143.66
Currently Due	$536.08

Account ID

1318-23-212-029

Account Type

Real Estate

Location

106 SQUAW LN
DOUGLAS CO SEWER #1

Balance

$2,143.66

Currently Due

$536.08

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,143.66
Total	$2,143.66
Paid	$0.00
Balance	$2,143.66
Due	$536.08
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,143.66

Total

$2,143.66

Paid

$0.00

Balance

$2,143.66

Due

$536.08

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$536.08	$0.00	$536.08	$0.00	$536.08
2	10/06/2025	10/17/2025	Due	$535.86	$0.00	$535.86	$0.00	$1,071.94
3	01/05/2026	01/16/2026	Due	$535.86	$0.00	$535.86	$0.00	$1,607.80
4	03/02/2026	03/13/2026	Due	$535.86	$0.00	$535.86	$0.00	$2,143.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,083.79	$0.00	$2,083.79	$0.00	$0.00	2.8261	220
2023/2024 REAL ESTATE TAXES	$2,023.59	$0.00	$2,023.59	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$1,962.48	$68.69	$2,031.17	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,902.24	$0.00	$1,902.24	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,846.42	$18.46	$1,864.88	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,793.72	$0.00	$1,793.72	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,741.46	$0.00	$1,741.46	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,133.57	$0.00	$2,133.57	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,091.99	$0.00	$2,091.99	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,088.24	$0.00	$2,088.24	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,007.47	$0.00	$2,007.47	$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	1.14	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
07/16/2025	BILL	MARIAN FAMILY TRUST	$2,143.66	$2,143.66
10/03/2024	PAYMENT	FAMILY TRUST MARIAN GOVACH ACH - 326437075	$-1,562.64	$0.00
08/21/2024	PAYMENT	JOHN MARIAN GOVACH ACH - 324785021	$-521.15	$1,562.64
07/15/2024	BILL	MARIAN FAMILY TRUST	$2,083.79	$2,083.79
03/08/2024	PAYMENT	MARIAN, JOHN B & CHARLOTTE S CHECK 2371	$-498.06	$0.00
01/08/2024	PAYMENT	MARIAN CHECK 2361	$-508.45	$498.06
10/07/2023	PAYMENT	MARIAN, JOHN B & CHARLOTTE S CHECK 2349	$-508.45	$1,006.51
08/21/2023	PAYMENT	MARIAN, JOHN B. II CHECK 2344	$-508.63	$1,514.96
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-10.39	$2,023.59
07/14/2023	BILL	MARIAN FAMILY TRUST	$2,033.98	$2,033.98
06/08/2023	PAYMENT	JOHN B MARIAN II SYS ACH - 297624308 ORIG: GOVACH	$-2,031.17	$0.00
06/08/2023	AMENDMENT	O/S NOT POSTED	$-0.03	$2,031.17
06/08/2023	ADJUSTMENT	JOHN B MARIAN II GOVACH ACH - 297624308 VOIDED PAYMENT: 1105141. REASON: O/S NOT POSTED	$2,031.17	$2,031.20
06/08/2023	AMENDMENT	BILL ADJUSTMENT FOR S91 - TRUST/LIEN RECORDING FEE* - 2022/2023 REAL ESTATE TAXES	$-40.00	$0.03
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$40.03
11/18/2022	PAYMENT	JOHN B MARIAN II GOVACH ACH - 297624308	$-2,031.17	$0.03
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$49.06	$2,031.20
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.63	$1,982.14
07/19/2022	BILL	MARIAN, JOHN B II	$1,962.51	$1,962.51
08/12/2021	PAYMENT	MARIAN, JOHN B II CHECK	$-1,902.24	$0.00
07/14/2021	BILL	MARIAN, JOHN B II	$1,902.24	$1,902.24
11/24/2020	PAYMENT	MARIAN, JOHN CHECK	$-18.46	$0.00
11/04/2020	PAYMENT	MARIAN, JOHN B II CHECK	$-1,384.77	$18.46
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$18.46	$1,403.23
07/24/2020	PAYMENT	MARIAN, JOHN B II CHECK	$-461.65	$1,384.77
07/13/2020	BILL	MARIAN, JOHN B II	$1,846.42	$1,846.42
02/28/2020	PAYMENT	MARIAN, JOHN B II CHECK	$-448.43	$0.00
12/31/2019	PAYMENT	MARIAN, JOHN B II CHECK	$-448.43	$448.43
10/03/2019	PAYMENT	MARIAN, JOHN B II CHECK	$-448.43	$896.86
08/01/2019	PAYMENT	MARIAN, JOHN B II CHECK	$-448.43	$1,345.29
07/15/2019	BILL	MARIAN, JOHN B II	$1,793.72	$1,793.72
03/07/2019	PAYMENT	MARIAN, JOHN B II CHECK	$-435.36	$0.00
01/09/2019	PAYMENT	MARIAN, JOHN B II CHECK	$-435.36	$435.36
10/04/2018	PAYMENT	MARIAN, JOHN B II CHECK	$-435.36	$870.72
08/10/2018	PAYMENT	MARIAN, JOHN & CHARLOTTE CHECK	$-435.38	$1,306.08
07/12/2018	BILL	MARIAN, JOHN B II	$1,741.46	$1,741.46
03/06/2018	PAYMENT	MARIAN, JOHN B II CHECK	$-533.39	$0.00
01/10/2018	PAYMENT	MARIAN, JOHN B II CHECK	$-533.39	$533.39
10/06/2017	PAYMENT	MARIAN, JOHN B II CHECK	$-533.39	$1,066.78
08/10/2017	PAYMENT	MARIAN, JOHN B II CHECK	$-533.40	$1,600.17
07/14/2017	BILL	MARIAN, JOHN B II	$2,133.57	$2,133.57
03/01/2017	PAYMENT	MARIAN, JOHN B II CHECK	$-522.99	$0.00
01/05/2017	PAYMENT	MARIAN, JOHN B II CHECK	$-522.99	$522.99
10/04/2016	PAYMENT	MARIAN, JOHN B II CHECK	$-522.99	$1,045.98
08/05/2016	PAYMENT	MARIAN, JOHN B II CHECK	$-523.02	$1,568.97
07/12/2016	BILL	MARIAN, JOHN B II	$2,091.99	$2,091.99
03/07/2016	PAYMENT	MARIAN, JOHN B II CHECK	$-522.06	$0.00
01/05/2016	PAYMENT	MARIAN, JOHN B II CHECK	$-522.06	$522.06
10/02/2015	PAYMENT	MARIAN, JOHN B II CHECK	$-522.06	$1,044.12
08/24/2015	PAYMENT	MARIAN, JOHN B II CHECK	$-522.06	$1,566.18
07/14/2015	BILL	MARIAN, JOHN B II	$2,088.24	$2,088.24
03/04/2015	PAYMENT	MARIAN, JOHN B II CHECK	$-501.86	$0.00
01/02/2015	PAYMENT	MARIAN, JOHN B II CHECK	$-501.86	$501.86
09/29/2014	PAYMENT	MARIAN, JOHN B II CHECK	$-501.86	$1,003.72
08/22/2014	PAYMENT	MARIAN, JOHN B II CHECK	$-501.89	$1,505.58
07/17/2014	BILL	MARIAN, JOHN B II	$2,007.47	$2,007.47
03/12/2014	PAYMENT	MARIAN, JOHN B II CHECK	$-490.28	$0.00
01/07/2014	PAYMENT	MARIAN, JOHN B II CHECK	$-490.28	$490.28
08/20/2013	PAYMENT	MARIAN, JOHN B II CHECK	$-980.56	$980.56
07/16/2013	BILL	MARIAN, JOHN B II	$1,961.12	$1,961.12
01/03/2013	PAYMENT	MARIAN, JOHN B II CHECK	$-479.22	$0.00
12/20/2012	PAYMENT	MARIAN, JOHN B II CHECK	$-479.22	$479.22
09/24/2012	PAYMENT	MARIAN, JOHN B II CHECK	$-479.22	$958.44
07/30/2012	PAYMENT	MARIAN, JOHN B II CHECK	$-479.25	$1,437.66
07/13/2012	BILL	MARIAN, JOHN B II	$1,916.91	$1,916.91
01/12/2012	PAYMENT	MARIAN, JOHN B II CHECK	$-468.63	$0.00
11/04/2011	PAYMENT	MARIAN, JOHN B II CHECK	$-468.63	$468.63
10/06/2011	PAYMENT	MARIAN, JOHN B II CHECK	$-468.63	$937.26
08/04/2011	PAYMENT	MARIAN, JOHN B II CHECK	$-468.66	$1,405.89
07/15/2011	BILL	MARIAN, JOHN B II	$1,874.55	$1,874.55
02/24/2011	PAYMENT	MARIAN, JOHN B II CHECK	$-458.47	$0.00
12/28/2010	PAYMENT	MARIAN, JOHN B II CHECK	$-458.47	$458.47
09/30/2010	PAYMENT	MARIAN, JOHN B II CHECK	$-458.47	$916.94
08/11/2010	PAYMENT	MARIAN, JOHN B II CHECK	$-458.47	$1,375.41
07/14/2010	BILL	MARIAN, JOHN B II	$1,833.88	$1,833.88
03/26/2010	PAYMENT	MARIAN, JOHN B II CHECK	$-467.88	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.00	$467.88
12/22/2009	PAYMENT	MARIAN, JOHN B II CHECK	$-449.88	$449.88
10/02/2009	PAYMENT	MARIAN, JOHN B II CHECK	$-449.88	$899.76
08/12/2009	PAYMENT	ONLINE 8/10/09 CHECK	$-449.91	$1,349.64
07/13/2009	BILL	MARIAN, JOHN B II	$1,799.55	$1,799.55
03/05/2009	PAYMENT	MARIAN, JOHN B II CHECK	$-426.74	$0.00
01/06/2009	PAYMENT	MARIAN, JOHN B II CHECK	$-426.74	$426.74
10/01/2008	PAYMENT	MARIAN, JOHN B II CHECK	$-426.74	$853.48
08/12/2008	PAYMENT	MARIAN, JOHN B II CHECK	$-426.76	$1,280.22
07/18/2008	BILL	MARIAN, JOHN B II	$1,706.98	$1,706.98
02/28/2008	PAYMENT	MARIAN, JOHN B II	$-419.95	$0.00
01/02/2008	PAYMENT	MARIAN, JOHN B II	$-419.95	$419.95
09/26/2007	PAYMENT	MARIAN II	$-419.95	$839.90
08/18/2007	PAYMENT	MARIAN	$-419.95	$1,259.85
07/01/2007	BILL	MARIAN, JOHN B II	$1,679.80	$1,679.80
03/06/2007	PAYMENT	MARIAN, JOHN B II	$-410.76	$0.00
01/12/2007	PAYMENT	MARIAN, JOHN B II	$-410.73	$410.76
10/03/2006	PAYMENT	MARIAN, JOHN B II	$-410.73	$821.49
08/04/2006	PAYMENT	MARIAN, JOHN B II	$-410.73	$1,232.22
07/01/2006	BILL	MARIAN, JOHN B II	$1,642.95	$1,642.95
03/08/2006	PAYMENT	MARIAN, JOHN B II	$-389.29	$0.00
12/05/2005	PAYMENT	MARIAN, JOHN B II	$-389.26	$389.29
08/26/2005	PAYMENT	MARIAN, JOHN B II	$-778.52	$778.55
07/01/2005	BILL	MARIAN, JOHN B II	$1,557.07	$1,557.07
03/08/2005	PAYMENT	MARIAN, JOHN B II	$-355.56	$0.00
12/29/2004	PAYMENT	MARIAN, JOHN B II	$-355.56	$355.56
09/20/2004	PAYMENT	MARIAN, JOHN B II	$-355.56	$711.12
08/19/2004	PAYMENT	MARIAN, JOHN B II	$-355.56	$1,066.68
07/01/2004	BILL	MARIAN, JOHN B II	$1,422.24	$1,422.24
03/02/2004	PAYMENT	MARIAN, JOHN B II	$-335.75	$0.00
12/05/2003	PAYMENT	MARIAN, JOHN B II	$-335.73	$335.75
10/06/2003	PAYMENT	MARIAN, JOHN B II	$-335.73	$671.48
08/15/2003	PAYMENT	MARIAN, JOHN B II	$-335.73	$1,007.21
07/01/2003	BILL	MARIAN, JOHN B II	$1,342.94	$1,342.94
03/05/2003	PAYMENT	MARIAN, JOHN B II	$-322.94	$0.00
01/07/2003	PAYMENT	MARIAN, JOHN B II	$-322.94	$322.94
10/08/2002	PAYMENT	MARIAN, JOHN B II	$-322.94	$645.88
08/05/2002	PAYMENT	MARIAN, JOHN B II	$-322.94	$968.82
07/01/2002	BILL	MARIAN, JOHN B II	$1,291.76	$1,291.76
03/01/2002	PAYMENT	MARIAN, JOHN B II	$-320.02	$0.00
12/12/2001	PAYMENT	MARIAN, JOHN B II	$-320.01	$320.02
10/01/2001	PAYMENT	MARIAN, JOHN B II	$-320.01	$640.03
08/02/2001	PAYMENT	MARIAN, JOHN B II	$-320.01	$960.04
07/01/2001	BILL	MARIAN, JOHN B II	$1,280.05	$1,280.05
03/02/2001	PAYMENT	MARIAN, JOHN B II	$-310.65	$0.00
12/06/2000	PAYMENT	MARIAN, JOHN B II	$-310.65	$310.65
10/06/2000	PAYMENT	MARIAN, JOHN B II	$-310.65	$621.30
08/08/2000	PAYMENT	MARIAN, JOHN B II	$-310.65	$931.95
07/01/2000	BILL	MARIAN, JOHN B II	$1,242.60	$1,242.60
03/06/2000	PAYMENT	MARIAN, JOHN B II	$-310.43	$0.00
12/06/1999	PAYMENT	MARIAN, JOHN B II	$-310.43	$310.43
10/07/1999	PAYMENT	MARIAN, JOHN B II	$-310.43	$620.86
08/11/1999	PAYMENT	MARIAN, JOHN B II	$-310.43	$931.29
07/01/1999	BILL	MARIAN, JOHN B II	$1,241.72	$1,241.72
03/04/1999	PAYMENT	MARIAN, JOHN B II	$-314.98	$0.00
01/08/1999	PAYMENT	MARIAN, JOHN B II	$-314.97	$314.98
10/08/1998	PAYMENT	MARIAN, JOHN B II	$-314.97	$629.95
08/19/1998	PAYMENT	MARIAN, JOHN B II	$-314.97	$944.92
07/01/1998	BILL	MARIAN, JOHN B II	$1,259.89	$1,259.89
03/06/1998	PAYMENT	MARIAN, JOHN B II &	$-309.88	$0.00
01/02/1998	PAYMENT	MARIAN, JOHN B II &	$-309.86	$309.88
09/29/1997	PAYMENT	MARIAN, JOHN B II &	$-309.86	$619.74
08/15/1997	PAYMENT	MARIAN, JOHN B II &	$-309.86	$929.60
07/01/1997	BILL	MARIAN, JOHN B II & MARILYN L	$1,239.46	$1,239.46
02/26/1997	PAYMENT	MARIAN, JOHN B II &	$-317.82	$0.00
01/08/1997	PAYMENT	MARIAN, JOHN B II &	$-317.79	$317.82
10/01/1996	PAYMENT	MARIAN, JOHN B II &	$-317.79	$635.61
08/06/1996	PAYMENT	MARIAN, JOHN B II &	$-317.79	$953.40
07/01/1996	BILL	MARIAN, JOHN B II & MARILYN L	$1,271.19	$1,271.19
02/23/1996	PAYMENT		$-297.42	$0.00
12/19/1995	PAYMENT		$-297.39	$297.42
09/20/1995	PAYMENT		$-297.39	$594.81
08/11/1995	PAYMENT		$-297.39	$892.20
07/01/1995	BILL	MARIAN, JOHN B II & MARILYN L	$1,189.59	$1,189.59
03/08/1995	PAYMENT		$-280.90	$0.00
12/05/1994	PAYMENT		$-280.89	$280.90
09/15/1994	PAYMENT		$-280.89	$561.79
08/03/1994	PAYMENT		$-280.89	$842.68
07/01/1994	BILL	MARIAN, JOHN B II & MARILYN L	$1,123.57	$1,123.57
03/08/1994	PAYMENT		$-270.49	$0.00
12/17/1993	PAYMENT		$-270.47	$270.49
09/20/1993	PAYMENT		$-270.47	$540.96
08/04/1993	PAYMENT		$-270.47	$811.43
07/01/1993	BILL	MARIAN, JOHN B II & MARILYN L	$1,081.90	$1,081.90
03/01/1993	PAYMENT		$-261.57	$0.00
12/11/1992	PAYMENT		$-261.55	$261.57
10/15/1992	PAYMENT		$-261.55	$523.12
09/02/1992	PAYMENT		$-272.01	$784.67
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$10.46	$1,056.68
07/01/1992	BILL	MARIAN, JOHN B II & MARILYN L	$1,046.22	$1,046.22
03/06/1992	PAYMENT		$-262.45	$0.00
01/16/1992	PAYMENT		$-262.44	$262.45
09/25/1991	PAYMENT		$-262.44	$524.89
08/05/1991	PAYMENT		$-262.44	$787.33
07/01/1991	BILL	MARIAN, JOHN B II & MARILYN L	$1,049.77	$1,049.77
12/13/1990	PAYMENT		$-477.38	$0.00
08/01/1990	PAYMENT		$-477.36	$477.38
07/01/1990	BILL	MARIAN, JOHN B II & MARILYN L	$954.74	$954.74
09/06/1989	PAYMENT		$-677.32	$0.00
08/24/1989	PAYMENT		$-225.77	$677.32
07/01/1989	BILL	MARIAN, JOHN B II & MARILYN L	$903.09	$903.09
04/17/1989	PAYMENT		$-234.62	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$13.83	$234.62
12/29/1988	PAYMENT		$-1,823.46	$220.79
12/29/1988	INTEREST	Interest to date	$126.97	$2,044.25
12/28/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$1,917.28
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$22.08	$1,917.28
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$8.83	$1,895.20
07/01/1988	BILL	SPILLMAN, JOHN A ETAL	$883.07	$1,886.37
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$70.46	$1,003.30
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$38.87	$932.84
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$21.59	$893.97
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$8.64	$872.38
07/01/1987	BILL	SPILLMAN, JOHN A ETAL	$863.74	$863.74
03/10/1987	PAYMENT		$-1,925.93	$0.00
03/10/1987	INTEREST	Interest to date	$135.34	$1,925.93
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$35.57	$1,790.59
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$19.76	$1,755.02
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$7.91	$1,735.26
07/01/1986	BILL	SPILLMAN,JOHN A ETAL	$790.53	$1,727.35
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$130.89	$936.82
07/01/1985	BILL	SPILLMAN,JOHN A ETAL	$805.93	$805.93