Tax Account 1318-23-212-067

Print Page · · Payments Cart · New Search

Owners

CARTER FAMILY SURVIVORS TRUST
PO BOX 11494
ZEPHYR COVE, NV 89448

CARTER, OWEN T TTEE

Account Summary

Account ID	1318-23-212-067
Account Type	Real Estate
Location	121 HOLLY LN DOUGLAS CO SEWER #1
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-212-067

Account Type

Real Estate

Location

121 HOLLY LN
DOUGLAS CO SEWER #1

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,730.61
Total	$3,730.61
Paid	$3,730.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,730.61

Total

$3,730.61

Paid

$3,730.61

Balance

$0.00

Due

$0.00

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	08/19/2024	08/29/2024	Paid	$932.84	$0.00	$932.84	$932.84	$0.00
2	10/07/2024	10/17/2024	Paid	$932.59	$0.00	$932.59	$932.59	$0.00
3	01/06/2025	01/16/2025	Paid	$932.59	$0.00	$932.59	$932.59	$0.00
4	03/03/2025	03/13/2025	Paid	$932.59	$0.00	$932.59	$932.59	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,621.27	$0.00	$3,621.27	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$3,513.89	$0.00	$3,513.89	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$3,408.22	$119.29	$3,527.51	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$3,309.19	$0.00	$3,309.19	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$3,214.46	$0.00	$3,214.46	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$3,120.85	$0.00	$3,120.85	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$3,472.64	$0.00	$3,472.64	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$3,397.90	$0.00	$3,397.90	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$3,391.92	$0.00	$3,391.92	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$3,272.98	$0.00	$3,272.98	$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	1.15	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
08/26/2024	PAYMENT	CHECK ACH - 300020	$-3,730.61	$0.00
07/15/2024	BILL	CARTER FAMILY SURVIVORS TRUST	$3,730.61	$3,730.61
08/31/2023	PAYMENT	CARTER FAMILY SURVIVORS TRUST CHECK 1501	$-3,621.27	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-6.74	$3,621.27
07/14/2023	BILL	CARTER FAMILY SURVIVORS TRUST	$3,628.01	$3,628.01
08/21/2022	PAYMENT	CARTER FAMILY TRUST CHECK 1484	$-3,513.89	$0.00
07/19/2022	BILL	CARTER, OWEN T TTEE	$3,513.89	$3,513.89
04/06/2022	PAYMENT	CARTER, OWEN T TTEE CHECK	$-1,823.39	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$85.21	$1,823.39
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$34.08	$1,738.18
08/25/2021	PAYMENT	CARTER, OWEN T TTEE CHECK	$-1,704.12	$1,704.10
07/14/2021	BILL	CARTER, OWEN T TTEE	$3,408.22	$3,408.22
03/08/2021	PAYMENT	OWEN CARTER CREDIT: D	$-827.29	$0.00
01/15/2021	PAYMENT	OWEN CARTER CHECK	$-827.29	$827.29
09/22/2020	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-827.29	$1,654.58
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-827.32	$2,481.87
07/13/2020	BILL	NIELSEN, C A & THOMAS, K E	$3,309.19	$3,309.19
08/09/2019	PAYMENT	NIELSEN, C A & THOMAS, K E CHECK	$-3,214.46	$0.00
07/15/2019	BILL	NIELSEN, C A & THOMAS, K E	$3,214.46	$3,214.46
08/02/2018	PAYMENT	NIELSEN, C A & THOMAS, K E CHECK	$-3,120.85	$0.00
07/12/2018	BILL	NIELSEN, C A & THOMAS, K E	$3,120.85	$3,120.85
08/11/2017	PAYMENT	NIELSEN, C ANDREW CHECK	$-3,472.64	$0.00
07/14/2017	BILL	NIELSEN, C ANDREW	$3,472.64	$3,472.64
08/05/2016	PAYMENT	NIELSEN, C ANDREW CHECK	$-3,397.90	$0.00
07/12/2016	BILL	NIELSEN, C ANDREW	$3,397.90	$3,397.90
08/17/2015	PAYMENT	NIELSEN, C ANDREW CHECK	$-3,391.92	$0.00
07/14/2015	BILL	NIELSEN, C ANDREW	$3,391.92	$3,391.92
08/14/2014	PAYMENT	NIELSEN, C ANDREW CHECK	$-3,272.98	$0.00
07/17/2014	BILL	NIELSEN, C ANDREW	$3,272.98	$3,272.98
01/13/2014	PAYMENT	NIELSEN, C ANDREW CHECK	$-1,594.76	$0.00
10/01/2013	PAYMENT	NIELSEN, C ANDREW CHECK	$-797.38	$1,594.76
08/15/2013	PAYMENT	NIELSEN, C ANDREW CHECK	$-797.39	$2,392.14
07/16/2013	BILL	NIELSEN, C ANDREW	$3,189.53	$3,189.53
08/16/2012	PAYMENT	NIELSEN, C ANDREW CHECK	$-3,110.39	$0.00
07/13/2012	BILL	NIELSEN, C ANDREW	$3,110.39	$3,110.39
08/19/2011	PAYMENT	NIELSEN, C ANDREW CHECK	$-3,034.31	$0.00
07/15/2011	BILL	NIELSEN, C ANDREW	$3,034.31	$3,034.31
08/17/2010	PAYMENT	NIELSEN, C ANDREW CHECK	$-2,961.46	$0.00
07/14/2010	BILL	NIELSEN, C ANDREW	$2,961.46	$2,961.46
08/26/2009	PAYMENT	NIELSEN, C ANDREW CHECK	$-2,896.50	$0.00
07/13/2009	BILL	NIELSEN, C ANDREW	$2,896.50	$2,896.50
01/02/2009	PAYMENT	NIELSEN, C ANDREW CHECK	$-1,374.56	$0.00
10/08/2008	PAYMENT	NIELSEN, C ANDREW CHECK	$-687.28	$1,374.56
08/19/2008	PAYMENT	NIELSEN, C ANDREW CHECK	$-687.30	$2,061.84
07/18/2008	BILL	NIELSEN, C ANDREW	$2,749.14	$2,749.14
08/20/2007	PAYMENT	NIELSEN	$-2,691.62	$0.00
07/01/2007	BILL	NIELSEN, C ANDREW	$2,691.62	$2,691.62
08/23/2006	PAYMENT	NIELSEN, C ANDREW	$-2,560.37	$0.00
07/01/2006	BILL	NIELSEN, C ANDREW	$2,560.37	$2,560.37
08/12/2005	PAYMENT	NIELSEN, C ANDREW	$-2,447.77	$0.00
07/01/2005	BILL	NIELSEN, C ANDREW	$2,447.77	$2,447.77
03/07/2005	PAYMENT	NIELSEN, C ANDREW &	$-565.65	$0.00
12/29/2004	PAYMENT	LYNN HICKMAN	$-565.63	$565.65
09/24/2004	PAYMENT	LYNN HICKMAN	$-565.63	$1,131.28
08/12/2004	PAYMENT	LYNN HICKMAN	$-565.63	$1,696.91
07/01/2004	BILL	NIELSEN, C ANDREW & HICKMAN, L	$2,262.54	$2,262.54
03/01/2004	PAYMENT	LYNN HICKMAN	$-540.45	$0.00
01/02/2004	PAYMENT	LYNN HICKMAN	$-540.43	$540.45
10/17/2003	PAYMENT	NIELSEN, C ANDREW &	$-540.43	$1,080.88
08/13/2003	PAYMENT	NIELSEN, C ANDREW &	$-540.43	$1,621.31
07/01/2003	BILL	NIELSEN, C ANDREW & HICKMAN, L	$2,161.74	$2,161.74
02/26/2003	PAYMENT	NIELSEN, C ANDREW ET	$-527.65	$0.00
01/08/2003	PAYMENT	LYNN HICKMAN	$-527.63	$527.65
10/08/2002	PAYMENT	LYNN HICKMAN	$-527.63	$1,055.28
08/19/2002	PAYMENT	LYNN HICKMAN	$-527.63	$1,582.91
07/01/2002	BILL	NIELSEN, C ANDREW ET AL*	$2,110.54	$2,110.54
03/06/2002	PAYMENT	LYNN HICKMAN	$-558.54	$0.00
01/09/2002	PAYMENT	LYNN HICKMAN	$-558.54	$558.54
10/01/2001	PAYMENT	LYNN HICKMAN	$-558.54	$1,117.08
08/14/2001	PAYMENT	LYNN HICKMAN	$-558.54	$1,675.62
07/01/2001	BILL	NIELSEN, C ANDREW ET AL*	$2,234.16	$2,234.16
08/07/2000	PAYMENT	CHAMPION, DARRELL F	$-1,875.89	$0.00
07/01/2000	BILL	CHAMPION, DARRELL F & JOY H	$1,875.89	$1,875.89
07/29/1999	PAYMENT	CHAMPION, DARRELL F	$-1,874.49	$0.00
07/01/1999	BILL	CHAMPION, DARRELL F & JOY H	$1,874.49	$1,874.49
09/14/1998	PAYMENT	CHAMPION, DARRELL F	$-1,426.45	$0.00
08/06/1998	PAYMENT	CHAMPION, DARRELL F	$-475.48	$1,426.45
07/01/1998	BILL	CHAMPION, DARRELL F & JOY H	$1,901.93	$1,901.93
09/19/1997	PAYMENT	CHAMPION, DARRELL F	$-934.22	$0.00
09/11/1997	PAYMENT	CHAMPION, DARRELL F	$-467.10	$934.22
08/11/1997	PAYMENT	CHAMPION, DARRELL F	$-467.10	$1,401.32
07/01/1997	BILL	CHAMPION, DARRELL F & JOY H	$1,868.42	$1,868.42
03/05/1997	PAYMENT	CHAMPION, DARRELL F	$-978.54	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$19.19	$978.54
08/08/1996	PAYMENT	CHAMPION, DARRELL F	$-959.32	$959.35
07/01/1996	BILL	CHAMPION, DARRELL F & JOY H	$1,918.67	$1,918.67
01/09/1996	PAYMENT		$-463.33	$0.00
12/14/1995	PAYMENT		$-463.31	$463.33
10/09/1995	PAYMENT		$-463.31	$926.64
08/08/1995	PAYMENT		$-463.31	$1,389.95
07/01/1995	BILL	CHAMPION, DARRELL F & JOY H	$1,853.26	$1,853.26
03/07/1995	PAYMENT		$-438.92	$0.00
01/06/1995	PAYMENT		$-438.92	$438.92
10/11/1994	PAYMENT		$-438.92	$877.84
08/10/1994	PAYMENT		$-438.92	$1,316.76
07/01/1994	BILL	CHAMPION, DARRELL F & JOY H	$1,755.68	$1,755.68
01/13/1994	PAYMENT		$-851.26	$0.00
10/07/1993	PAYMENT		$-425.62	$851.26
08/13/1993	PAYMENT		$-425.62	$1,276.88
07/01/1993	BILL	CHAMPION, DARRELL F & JOY H	$1,702.50	$1,702.50
04/05/1993	PAYMENT		$-436.58	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$21.60	$436.58
01/11/1993	PAYMENT		$-414.95	$414.98
10/15/1992	PAYMENT		$-414.95	$829.93
08/10/1992	PAYMENT		$-414.95	$1,244.88
07/01/1992	BILL	CHAMPION, DARRELL F & JOY H	$1,659.83	$1,659.83
03/09/1992	PAYMENT		$-420.41	$0.00
02/18/1992	PAYMENT		$-1,395.67	$420.41
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$75.67	$1,816.08
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$42.04	$1,740.41
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$16.82	$1,698.37
07/01/1991	BILL	CHAMPION, DARRELL F & JOY H	$1,681.55	$1,681.55
02/04/1991	PAYMENT		$-1,335.57	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$42.53	$1,335.57
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$17.01	$1,293.04
07/17/1990	PAYMENT		$-425.34	$1,276.03
07/01/1990	BILL	CHAMPION, DARRELL F & JOY H	$1,701.37	$1,701.37
01/23/1990	PAYMENT		$-400.70	$0.00
01/05/1990	PAYMENT		$-400.67	$400.70
10/06/1989	PAYMENT		$-400.67	$801.37
08/31/1989	PAYMENT		$-400.67	$1,202.04
07/01/1989	BILL	WHYTE, ALAN L & ANNA	$1,602.71	$1,602.71
03/07/1989	PAYMENT		$-393.53	$0.00
01/06/1989	PAYMENT		$-393.53	$393.53
10/04/1988	PAYMENT		$-393.53	$787.06
08/08/1988	PAYMENT		$-393.53	$1,180.59
07/01/1988	BILL	WHYTE, ALAN L & ANNA	$1,574.12	$1,574.12
03/07/1988	PAYMENT		$-386.99	$0.00
01/08/1988	PAYMENT		$-386.96	$386.99
10/06/1987	PAYMENT		$-386.96	$773.95
08/20/1987	PAYMENT		$-386.96	$1,160.91
07/01/1987	BILL	WHYTE, ALAN L & ANNA	$1,547.87	$1,547.87
03/05/1987	PAYMENT		$-354.87	$0.00
01/09/1987	PAYMENT		$-354.85	$354.87
10/10/1986	PAYMENT		$-354.85	$709.72
08/01/1986	PAYMENT		$-354.85	$1,064.57
07/01/1986	BILL	WHYTE,ALAN L & ANNA	$1,419.42	$1,419.42