Tax Account 1318-23-212-053

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Owners

WHITE REVOCABLE LIVING TRUST
PO BOX 402
ZEPHYR COVE, NV 89448

WHITE, PATRICIA I TRUSTEE

Account Summary

Account ID	1318-23-212-053
Account Type	Real Estate
Location	128 HOLLY LN DOUGLAS CO SEWER #1
Balance	$2,008.37
Currently Due	$502.28

Account ID

1318-23-212-053

Account Type

Real Estate

Location

128 HOLLY LN
DOUGLAS CO SEWER #1

Balance

$2,008.37

Currently Due

$502.28

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,008.37
Total	$2,008.37
Paid	$0.00
Balance	$2,008.37
Due	$502.28
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

$2,008.37

Total

$2,008.37

Paid

$0.00

Balance

$2,008.37

Due

$502.28

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	$502.28	$0.00	$502.28	$0.00	$502.28
2	10/06/2025	10/17/2025	Due	$502.03	$0.00	$502.03	$0.00	$1,004.31
3	01/05/2026	01/16/2026	Due	$502.03	$0.00	$502.03	$0.00	$1,506.34
4	03/02/2026	03/13/2026	Due	$502.03	$0.00	$502.03	$0.00	$2,008.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,952.60	$0.00	$1,952.60	$0.00	$0.00	2.8261	220
2023/2024 REAL ESTATE TAXES	$1,919.12	$0.00	$1,919.12	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$1,844.47	$18.44	$1,862.91	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,788.89	$0.00	$1,788.89	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,735.52	$0.00	$1,735.52	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,686.04	$0.00	$1,686.04	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,637.18	$0.00	$1,637.18	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,031.14	$0.00	$2,031.14	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$1,991.58	$0.00	$1,991.58	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$1,988.69	$19.89	$2,008.58	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$1,910.92	$0.00	$1,910.92	$0.00	$0.00	2.8261	220

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	WHITE REVOCABLE LIVING TRUST	$2,008.37	$2,008.37
12/31/2024	PAYMENT	PATRICIA WHITE GOV GOVOLUTION - 329609537	$-976.16	$0.00
10/04/2024	PAYMENT	PATRICIA WHITE GOVACH ACH - 326446374	$-488.08	$976.16
08/19/2024	PAYMENT	PATRICIA WHITE GOV GOVOLUTION - 324681231	$-488.36	$1,464.24
07/15/2024	BILL	WHITE REVOCABLE LIVING TRUST	$1,952.60	$1,952.60
12/26/2023	PAYMENT	PATRICIA WHITE GOV GOVOLUTION - 314619028	$-959.44	$0.00
10/04/2023	PAYMENT	PATRICIA WHITE GOVACH ACH - 311553429	$-479.72	$959.44
08/22/2023	PAYMENT	REVOCABLE LIVING TRU WHITE GOVACH ACH - 309700466	$-479.96	$1,439.16
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-14.75	$1,919.12
07/14/2023	BILL	WHITE REVOCABLE LIVING TRUST	$1,933.87	$1,933.87
04/11/2023	PAYMENT	PATRICIA I TRUSTEE WHITE GOV GOVOLUTION - 303519411	$-479.55	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.44	$479.55
01/10/2023	PAYMENT	PATRICIA WHITE GOV GOVOLUTION - 299555264	$-461.11	$461.11
10/11/2022	PAYMENT	PATRICIA WHITE GOV GOVOLUTION - 296120246	$-461.11	$922.22
08/15/2022	PAYMENT	PATRICIA WHITE GOV GOVOLUTION - 293740970	$-461.14	$1,383.33
07/19/2022	BILL	WHITE, PATRICIA I TRUSTEE	$1,844.47	$1,844.47
02/18/2022	PAYMENT	WHITE, PATRICIA I TRUSTEE CHECK	$-447.22	$0.00
01/12/2022	PAYMENT	WHITE, PATRICIA I CHECK	$-447.22	$447.22
10/08/2021	PAYMENT	WHITE, PATRICIA CHECK	$-447.22	$894.44
08/23/2021	PAYMENT	WHITE, PATRICIA I CHECK	$-447.23	$1,341.66
07/14/2021	BILL	WHITE, PATRICIA I TRUSTEE	$1,788.89	$1,788.89
11/19/2020	PAYMENT	WHITE, PATRICIA I CREDIT: D	$-867.74	$0.00
10/08/2020	PAYMENT	WHITE, PATRICIA CREDIT: D	$-433.87	$867.74
08/23/2020	PAYMENT	WHITE, PATRICIA I TRUSTEE CHECK	$-433.91	$1,301.61
07/13/2020	BILL	WHITE, PATRICIA I TRUSTEE	$1,735.52	$1,735.52
03/16/2020	PAYMENT	WHITE, PATRICIA I CHECK	$-421.51	$0.00
01/16/2020	PAYMENT	WHITE, PATRICIA I CHECK	$-421.51	$421.51
10/15/2019	PAYMENT	WHITE, PATRICIA I CHECK	$-421.51	$843.02
08/28/2019	PAYMENT	WHITE, PATRICIA I TRUSTEE CHECK	$-421.51	$1,264.53
07/15/2019	BILL	WHITE, PATRICIA I TRUSTEE	$1,686.04	$1,686.04
03/08/2019	PAYMENT	WHITE, PATRICIA I CHECK	$-409.29	$0.00
01/17/2019	PAYMENT	WHITE, PATRICIA I TRUSTEE CHECK	$-409.29	$409.29
10/12/2018	PAYMENT	WHITE, PATRICIA I CHECK	$-409.29	$818.58
08/21/2018	PAYMENT	WHITE, PATRICIA I CHECK	$-409.31	$1,227.87
07/12/2018	BILL	WHITE, PATRICIA I TRUSTEE	$1,637.18	$1,637.18
02/27/2018	PAYMENT	SERVICE LINK CHECK	$-507.78	$0.00
01/12/2018	PAYMENT	WHITE, PATRICIA I TRUSTEE CHECK	$-507.78	$507.78
10/11/2017	PAYMENT	WHITE, PATRICIA I TRUSTEE CHECK	$-507.78	$1,015.56
08/31/2017	PAYMENT	WHITE, PATRICIA I TRUSTEE CHECK	$-507.80	$1,523.34
07/14/2017	BILL	WHITE, PATRICIA I TRUSTEE	$2,031.14	$2,031.14
03/16/2017	PAYMENT	WHITE, PATRICIA I TRUSTEE CHECK	$-497.89	$0.00
01/13/2017	PAYMENT	WHITE, PATRICIA I TRUSTEE CHECK	$-497.89	$497.89
10/13/2016	PAYMENT	WHITE, PATRICIA I TRUSTEE CHECK	$-497.89	$995.78
08/18/2016	PAYMENT	WHITE, PATRICIA I TRUSTEE CHECK	$-497.91	$1,493.67
07/12/2016	BILL	WHITE, PATRICIA I TRUSTEE	$1,991.58	$1,991.58
03/15/2016	PAYMENT	WHITE, PATRICIA I TRUSTEE CHECK	$-497.17	$0.00
03/01/2016	PAYMENT	WHITE, PATRICIA I TRUSTEE CHECK	$-517.06	$497.17
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.89	$1,014.23
10/16/2015	PAYMENT	WHITE, PATRICIA I TRUSTEE CHECK	$-497.17	$994.34
08/20/2015	PAYMENT	WHITE, PATRICIA I TRUSTEE CHECK	$-497.18	$1,491.51
07/14/2015	BILL	WHITE, PATRICIA I TRUSTEE	$1,988.69	$1,988.69
03/12/2015	PAYMENT	WHITE, PATRICIA I TRUSTEE CHECK	$-477.73	$0.00
01/14/2015	PAYMENT	WHITE, PATRICIA I TRUSTEE CHECK	$-477.73	$477.73
10/15/2014	PAYMENT	WHITE, PATRICIA I TRUSTEE CHECK	$-477.73	$955.46
08/15/2014	PAYMENT	WHITE, PATRICIA I TRUSTEE CHECK	$-477.73	$1,433.19
07/17/2014	BILL	WHITE, PATRICIA I TRUSTEE	$1,910.92	$1,910.92
03/12/2014	PAYMENT	WHITE, PATRICIA I TRUSTEE CHECK	$-466.77	$0.00
01/22/2014	PAYMENT	WHITE, PATRICIA I TRUSTEE CHECK	$-466.77	$466.77
01/22/2014	AMENDMENT	waive 3rd pen ontime lmt	$-18.67	$933.54
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.67	$952.21
10/11/2013	PAYMENT	WHITE, PATRICIA I TRUSTEE CHECK	$-466.77	$933.54
08/19/2013	PAYMENT	WHITE, PATRICIA I TRUSTEE CHECK	$-466.80	$1,400.31
07/16/2013	BILL	WHITE, PATRICIA I TRUSTEE	$1,867.11	$1,867.11
03/15/2013	PAYMENT	WHITE, PATRICIA I TRUSTEE CHECK	$-456.26	$0.00
01/11/2013	PAYMENT	WHITE, PATRICIA I TRUSTEE CHECK	$-456.26	$456.26
10/03/2012	PAYMENT	WHITE, PATRICIA I TRUSTEE CHECK	$-456.26	$912.52
08/24/2012	PAYMENT	WHITE, PATRICIA I TRUSTEE CHECK	$-456.27	$1,368.78
07/13/2012	BILL	WHITE, PATRICIA I TRUSTEE	$1,825.05	$1,825.05
03/09/2012	PAYMENT	WHITE, PATRICIA I TRUSTEE CHECK	$-446.39	$0.00
01/11/2012	PAYMENT	WHITE, PATRICIA I TRUSTEE CHECK	$-446.39	$446.39
10/13/2011	PAYMENT	WHITE, PATRICIA I TRUSTEE CHECK	$-446.39	$892.78
08/19/2011	PAYMENT	UPLOAD ECK 8-7 TO 8-15 CHECK	$-446.42	$1,339.17
07/15/2011	BILL	WHITE, PATRICIA I TRUSTEE	$1,785.59	$1,785.59
03/08/2011	PAYMENT	WHITE, PATRICIA I TRUSTEE CHECK	$-436.57	$0.00
01/04/2011	PAYMENT	WHITE, PATRICIA I TRUSTEE CHECK	$-436.57	$436.57
10/05/2010	PAYMENT	WHITE, PATRICIA I TRUSTEE CHECK	$-436.57	$873.14
09/16/2010	PAYMENT	WHITE, PATRICIA I TRUSTEE CHECK	$-454.03	$1,309.71
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$17.46	$1,763.74
07/14/2010	BILL	WHITE, PATRICIA I TRUSTEE	$1,746.28	$1,746.28
01/04/2010	PAYMENT	WHITE, PATRICIA I TRUSTEE CHECK	$-856.58	$0.00
10/01/2009	PAYMENT	UPLOAD 10/1 CHECK	$-428.29	$856.58
08/17/2009	PAYMENT	WHITE, PATRICIA I TRUSTEE CHECK	$-428.31	$1,284.87
07/13/2009	BILL	WHITE, PATRICIA I TRUSTEE	$1,713.18	$1,713.18
02/19/2009	PAYMENT	WHITE, PATRICIA I TRUSTEE CHECK	$-417.37	$0.00
01/05/2009	PAYMENT	WHITE, PATRICIA I TRUSTEE CHECK	$-417.37	$417.37
10/03/2008	PAYMENT	WHITE, PATRICIA I TRUSTEE CHECK	$-417.37	$834.74
08/18/2008	PAYMENT	WHITE, PATRICIA I TRUSTEE CHECK	$-417.40	$1,252.11
07/18/2008	BILL	WHITE, PATRICIA I TRUSTEE	$1,669.51	$1,669.51
12/31/2007	PAYMENT	WHITE, PATRICIA I TR	$-821.76	$0.00
09/27/2007	PAYMENT	WHITE	$-410.87	$821.76
08/17/2007	PAYMENT	WHITE	$-410.87	$1,232.63
07/01/2007	BILL	WHITE, PATRICIA I TRUSTEE	$1,643.50	$1,643.50
01/02/2007	PAYMENT	WHITE, PATRICIA I TR	$-803.83	$0.00
10/03/2006	PAYMENT	WHITE, PATRICIA I TR	$-401.91	$803.83
08/18/2006	PAYMENT	WHITE, PATRICIA I TR	$-401.91	$1,205.74
07/01/2006	BILL	WHITE, PATRICIA I TRUSTEE	$1,607.65	$1,607.65
12/29/2005	PAYMENT	WHITE, PATRICIA I	$-761.40	$0.00
10/03/2005	PAYMENT	WHITE, PATRICIA I	$-380.70	$761.40
08/08/2005	PAYMENT	WHITE, PATRICIA I	$-380.70	$1,142.10
07/01/2005	BILL	WHITE, PATRICIA I	$1,522.80	$1,522.80
01/03/2005	PAYMENT	WHITE, PATRICIA I	$-694.51	$0.00
09/28/2004	PAYMENT	WHITE, PATRICIA I	$-347.24	$694.51
08/18/2004	PAYMENT	WHITE, PATRICIA I	$-347.24	$1,041.75
07/01/2004	BILL	WHITE, PATRICIA I	$1,388.99	$1,388.99
01/02/2004	PAYMENT	WHITE, PATRICIA I	$-656.03	$0.00
10/09/2003	PAYMENT	WHITE, PATRICIA I	$-328.01	$656.03
08/21/2003	PAYMENT	WHITE, PATRICIA I	$-328.01	$984.04
07/01/2003	BILL	WHITE, PATRICIA I	$1,312.05	$1,312.05
12/23/2002	PAYMENT	WHITE, PATRICIA & ST	$-628.44	$0.00
10/02/2002	PAYMENT	WHITE, PATRICIA & ST	$-314.22	$628.44
08/16/2002	PAYMENT	WHITE, PATRICIA & ST	$-314.22	$942.66
07/01/2002	BILL	WHITE, PATRICIA & STERBA, JUNA	$1,256.88	$1,256.88
12/27/2001	PAYMENT	WHITE, PATRICIA & ST	$-623.93	$0.00
10/01/2001	PAYMENT	WHITE, PATRICIA & ST	$-311.95	$623.93
08/08/2001	PAYMENT	WHITE, PATRICIA & ST	$-311.95	$935.88
07/01/2001	BILL	WHITE, PATRICIA & STERBA, JUNA	$1,247.83	$1,247.83
02/26/2001	PAYMENT	CENDANT MORTGAGE	$-317.91	$0.00
12/22/2000	PAYMENT	CENDANT MORTGAGE	$-317.89	$317.91
09/22/2000	PAYMENT	CENDANT MORTGAGE	$-317.89	$635.80
08/10/2000	PAYMENT	CENDANT MORTGAGE	$-317.89	$953.69
07/01/2000	BILL	WHITE, PATRICIA & STERBA, JUNA	$1,271.58	$1,271.58
02/29/2000	PAYMENT	BLEVINS, BEDFORD D &	$-317.67	$0.00
01/04/2000	PAYMENT	BEDFORD BLEVINS	$-317.67	$317.67
10/07/1999	PAYMENT	BLEVINS, BEDFORD D &	$-317.67	$635.34
08/12/1999	PAYMENT	BLEVINS, BEDFORD D &	$-317.67	$953.01
07/01/1999	BILL	BLEVINS, BEDFORD D & REN-NA L	$1,270.68	$1,270.68
02/26/1999	PAYMENT	BLEVINS, BEDFORD D &	$-323.01	$0.00
01/04/1999	PAYMENT	BLEVINS, BEDFORD D &	$-322.99	$323.01
10/08/1998	PAYMENT	BLEVINS, BEDFORD D &	$-322.99	$646.00
08/17/1998	PAYMENT	BLEVINS, BEDFORD D &	$-322.99	$968.99
07/01/1998	BILL	BLEVINS, BEDFORD D & REN-NA L	$1,291.98	$1,291.98
02/12/1998	PAYMENT	BLEVINS, BEDFORD D &	$-318.45	$0.00
12/18/1997	PAYMENT	BLEVINS, BEDFORD D &	$-318.45	$318.45
10/08/1997	PAYMENT	BLEVINS, BEDFORD D &	$-318.45	$636.90
08/20/1997	PAYMENT	BLEVINS, BEDFORD D &	$-318.45	$955.35
07/01/1997	BILL	BLEVINS, BEDFORD D & REN-NA L	$1,273.80	$1,273.80
01/02/1997	PAYMENT	BLEVINS, BEDFORD D &	$-653.27	$0.00
10/08/1996	PAYMENT	BLEVINS, BEDFORD D &	$-326.63	$653.27
08/21/1996	PAYMENT	BLEVINS, BEDFORD D &	$-326.63	$979.90
07/01/1996	BILL	BLEVINS, BEDFORD D & REN-NA L	$1,306.53	$1,306.53
01/02/1996	PAYMENT		$-607.70	$0.00
10/06/1995	PAYMENT		$-303.85	$607.70
08/24/1995	PAYMENT		$-303.85	$911.55
07/01/1995	BILL	BLEVINS, BEDFORD D & REN-NA L	$1,215.40	$1,215.40
03/08/1995	PAYMENT		$-282.71	$0.00
12/29/1994	PAYMENT		$-282.71	$282.71
10/05/1994	PAYMENT		$-282.71	$565.42
08/18/1994	PAYMENT		$-282.71	$848.13
07/01/1994	BILL	BLEVINS, BEDFORD D & REN-NA L	$1,130.84	$1,130.84
03/10/1994	PAYMENT		$-272.46	$0.00
12/29/1993	PAYMENT		$-272.45	$272.46
10/08/1993	PAYMENT		$-272.45	$544.91
08/13/1993	PAYMENT		$-272.45	$817.36
07/01/1993	BILL	BLEVINS, BEDFORD D & REN-NA L	$1,089.81	$1,089.81
03/08/1993	PAYMENT		$-263.53	$0.00
12/31/1992	PAYMENT		$-263.50	$263.53
10/05/1992	PAYMENT		$-263.50	$527.03
08/18/1992	PAYMENT		$-263.50	$790.53
07/01/1992	BILL	BLEVINS, BEDFORD D & REN-NA L	$1,054.03	$1,054.03
12/30/1991	PAYMENT		$-529.31	$0.00
10/04/1991	PAYMENT		$-264.65	$529.31
08/19/1991	PAYMENT		$-264.65	$793.96
07/01/1991	BILL	BLEVINS, BEDFORD D & REN-NA L	$1,058.61	$1,058.61
01/02/1991	PAYMENT		$-488.79	$0.00
10/05/1990	PAYMENT		$-244.38	$488.79
08/14/1990	PAYMENT		$-244.38	$733.17
07/01/1990	BILL	BLEVINS, BEDFORD D & REN-NA L	$977.55	$977.55
12/22/1989	PAYMENT		$-464.81	$0.00
09/27/1989	PAYMENT		$-232.39	$464.81
08/24/1989	PAYMENT		$-232.39	$697.20
07/01/1989	BILL	BLEVINS, BEDFORD D & REN-NA L	$929.59	$929.59
09/14/1988	PAYMENT		$-681.94	$0.00
07/26/1988	PAYMENT		$-227.31	$681.94
07/01/1988	BILL	B/C GROUP	$909.25	$909.25
03/01/1988	PAYMENT		$-221.87	$0.00
01/08/1988	PAYMENT		$-221.85	$221.87
10/09/1987	PAYMENT		$-221.85	$443.72
08/18/1987	PAYMENT		$-221.85	$665.57
07/01/1987	BILL	B/C GROUP	$887.42	$887.42
03/02/1987	PAYMENT		$-203.60	$0.00
01/09/1987	PAYMENT		$-203.57	$203.60
10/06/1986	PAYMENT		$-203.57	$407.17
09/03/1986	PAYMENT		$-211.71	$610.74
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$8.14	$822.45
07/01/1986	BILL	B/C GROUP	$814.31	$814.31