Tax Account 1318-23-213-025

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Owners

DEMARCO TRUST
PO BOX 678
ZEPHYR COVE, NV 89448

DEMARCO, JANET TTEE

Account Summary

Account ID	1318-23-213-025
Account Type	Real Estate
Location	94 LAKE VILLAGE DR DOUGLAS CO SEWER #1
Balance	$900.18
Currently Due	$0.00

Account ID

1318-23-213-025

Account Type

Real Estate

Location

94 LAKE VILLAGE DR
DOUGLAS CO SEWER #1

Balance

$900.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,800.63
Total	$1,800.63
Paid	$900.45
Balance	$900.18
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

$1,800.63

Total

$1,800.63

Paid

$900.45

Balance

$900.18

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	$450.36	$0.00	$450.36	$450.36	$0.00
2	10/07/2024	10/17/2024	Paid	$450.09	$0.00	$450.09	$450.09	$0.00
3	01/06/2025	01/16/2025	Due	$450.09	$0.00	$450.09	$0.00	$450.09
4	03/03/2025	03/13/2025	Due	$450.09	$0.00	$450.09	$0.00	$900.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,749.15	$0.00	$1,749.15	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$1,696.02	$0.00	$1,696.02	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,644.21	$0.00	$1,644.21	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,595.17	$0.00	$1,595.17	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,549.70	$0.00	$1,549.70	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,504.49	$0.00	$1,504.49	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$1,903.36	$0.00	$1,903.36	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$1,867.47	$0.00	$1,867.47	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$1,864.07	$0.00	$1,864.07	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$1,790.00	$0.00	$1,790.00	$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	.58	.56	.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
09/27/2024	PAYMENT	ACH ACH - 600022	$-450.09	$900.18
08/09/2024	PAYMENT	ACH ACH - 600029	$-450.36	$1,350.27
07/15/2024	BILL	DEMARCO TRUST	$1,800.63	$1,800.63
02/28/2024	PAYMENT	DEMARCO, JANET CHECK 0073773324	$-437.23	$0.00
12/26/2023	PAYMENT	DEMARCO, JANET CHECK 0068258118	$-434.53	$437.23
09/27/2023	PAYMENT	DE MARCO, JANET CHECK 0060447389	$-437.23	$871.76
08/15/2023	PAYMENT	DEMARCO, JANET CHECK 0056972988	$-440.16	$1,308.99
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-10.83	$1,749.15
07/14/2023	BILL	DEMARCO TRUST	$1,759.98	$1,759.98
03/09/2023	PAYMENT	DEMARCO, JANET TTEE CHECK 41403542	$-424.00	$0.00
12/28/2022	PAYMENT	DEMARCO, JANET CHECK 0035330596	$-424.00	$424.00
09/26/2022	PAYMENT	DEMARCO, JANET CHECK 26583123	$-424.00	$848.00
08/13/2022	PAYMENT	DEMARCO, JANET CHECK 0022203097	$-424.02	$1,272.00
07/19/2022	BILL	DEMARCO, JANET TTEE	$1,696.02	$1,696.02
02/28/2022	PAYMENT	DEMARCO, JANET CHECK	$-411.05	$0.00
12/30/2021	PAYMENT	DEMARCO, JANET CHECK	$-411.05	$411.05
09/27/2021	PAYMENT	DEMARCO, JANET CHECK	$-411.05	$822.10
08/14/2021	PAYMENT	DEMARCO, JANET CHECK	$-411.06	$1,233.15
07/14/2021	BILL	DEMARCO, JANET TTEE	$1,644.21	$1,644.21
03/02/2021	PAYMENT	DEMARCO, JANET CHECK	$-398.78	$0.00
01/05/2021	PAYMENT	DEMARCO, JANET CHECK	$-398.78	$398.78
09/29/2020	PAYMENT	DEMARCO, JANET CHECK	$-398.78	$797.56
08/15/2020	PAYMENT	DEMARCO, JANET CHECK	$-398.83	$1,196.34
07/13/2020	BILL	DEMARCO, JANET TTEE	$1,595.17	$1,595.17
03/02/2020	PAYMENT	DEMARCO, JANET CHECK	$-387.42	$0.00
12/31/2019	PAYMENT	DEMARCO, JANET CHECK	$-387.42	$387.42
10/03/2019	PAYMENT	DEMARCO, JANET CHECK	$-387.42	$774.84
08/19/2019	PAYMENT	DEMARCO, JANET CHECK	$-387.44	$1,162.26
07/15/2019	BILL	DEMARCO, JANET TTEE	$1,549.70	$1,549.70
02/27/2019	PAYMENT	DEMARCO, JANET TTEE CHECK	$-376.12	$0.00
01/07/2019	PAYMENT	DEMARCO, JANET TTEE CHECK	$-376.12	$376.12
09/27/2018	PAYMENT	DEMARCO, JANET CHECK	$-376.12	$752.24
08/19/2018	PAYMENT	DEMARCO, JANET CHECK	$-376.13	$1,128.36
07/12/2018	BILL	DEMARCO, JANET TTEE	$1,504.49	$1,504.49
03/02/2018	PAYMENT	DEMARCO, JANET TTEE CHECK	$-475.84	$0.00
12/27/2017	PAYMENT	DEMARCO, JANET TTEE CHECK	$-475.84	$475.84
09/29/2017	PAYMENT	DEMARCO, JANET TTEE CHECK	$-475.84	$951.68
08/21/2017	PAYMENT	DEMARCO, JANET TTEE CHECK	$-475.84	$1,427.52
07/14/2017	BILL	DEMARCO, JANET TTEE	$1,903.36	$1,903.36
02/28/2017	PAYMENT	DEMARCO, JANET TTEE CHECK	$-466.86	$0.00
01/11/2017	PAYMENT	DEMARCO, JANET TTEE CHECK	$-466.86	$466.86
10/02/2016	PAYMENT	DEMARCO, JANET TTEE CHECK	$-466.86	$933.72
08/16/2016	PAYMENT	DEMARCO, JANET TTEE CHECK	$-466.89	$1,400.58
07/12/2016	BILL	DEMARCO, JANET TTEE	$1,867.47	$1,867.47
03/04/2016	PAYMENT	DEMARCO, JANET TTEE CHECK	$-466.01	$0.00
12/30/2015	PAYMENT	DEMARCO, JANET TTEE CHECK	$-466.01	$466.01
10/16/2015	PAYMENT	DEMARCO, JANET TTEE CHECK	$-466.01	$932.02
08/14/2015	PAYMENT	DEMARCO, JANET TTEE CHECK	$-466.04	$1,398.03
07/14/2015	BILL	DEMARCO, JANET TTEE	$1,864.07	$1,864.07
02/26/2015	PAYMENT	DEMARCO, JANET TTEE CHECK	$-447.50	$0.00
12/30/2014	PAYMENT	DEMARCO, JANET TTEE CHECK	$-447.50	$447.50
10/09/2014	PAYMENT	DEMARCO, JANET TTEE CHECK	$-447.50	$895.00
08/18/2014	PAYMENT	DEMARCO, JANET TTEE CHECK	$-447.50	$1,342.50
07/17/2014	BILL	DEMARCO, JANET TTEE	$1,790.00	$1,790.00
02/26/2014	PAYMENT	DEMARCO, JANET TTEE CHECK	$-437.54	$0.00
01/03/2014	PAYMENT	DEMARCO, JANET TTEE CHECK	$-437.54	$437.54
10/03/2013	PAYMENT	DEMARCO, JANET TTEE CHECK	$-437.54	$875.08
08/13/2013	PAYMENT	DEMARCO, JANET TTEE CHECK	$-437.56	$1,312.62
07/16/2013	BILL	DEMARCO, JANET TTEE	$1,750.18	$1,750.18
03/06/2013	PAYMENT	DEMARCO, JANET TTEE CHECK	$-428.02	$0.00
01/15/2013	PAYMENT	DEMARCO, JANET TTEE CHECK	$-428.02	$428.02
09/27/2012	PAYMENT	DEMARCO, JANET TTEE CHECK	$-428.02	$856.04
08/14/2012	PAYMENT	DEMARCO, JANET TTEE CHECK	$-428.02	$1,284.06
07/13/2012	BILL	DEMARCO, JANET TTEE	$1,712.08	$1,712.08
03/02/2012	PAYMENT	DEMARCO, JANET TTEE CHECK	$-418.86	$0.00
12/29/2011	PAYMENT	DEMARCO, JANET TTEE CHECK	$-418.86	$418.86
09/29/2011	PAYMENT	DEMARCO, JANET TTEE CHECK	$-418.86	$837.72
08/09/2011	PAYMENT	DEMARCO, JANET TTEE CHECK	$-418.87	$1,256.58
07/15/2011	BILL	DEMARCO, JANET TTEE	$1,675.45	$1,675.45
03/07/2011	PAYMENT	DEMARCO, JANET CHECK	$-410.04	$0.00
01/03/2011	PAYMENT	DEMARCO, JANET CHECK	$-410.04	$410.04
10/12/2010	PAYMENT	DEMARCO, JANET CHECK	$-410.04	$820.08
08/11/2010	PAYMENT	DEMARCO, JANET CHECK	$-410.07	$1,230.12
07/14/2010	BILL	DEMARCO, JANET	$1,640.19	$1,640.19
02/25/2010	PAYMENT	DEMARCO, JANET CHECK	$-402.74	$0.00
01/04/2010	PAYMENT	DEMARCO, JANET CHECK	$-402.74	$402.74
10/01/2009	PAYMENT	DEMARCO, JANET CHECK	$-402.74	$805.48
08/18/2009	PAYMENT	DEMARCO, JANET CHECK	$-402.77	$1,208.22
07/13/2009	BILL	DEMARCO, JANET	$1,610.99	$1,610.99
03/03/2009	PAYMENT	DEMARCO, JANET CHECK	$-382.03	$0.00
12/30/2008	PAYMENT	DEMARCO, JANET CHECK	$-382.03	$382.03
10/03/2008	PAYMENT	DEMARCO, JANET CHECK	$-382.03	$764.06
08/19/2008	PAYMENT	DEMARCO, JANET CHECK	$-382.06	$1,146.09
07/18/2008	BILL	DEMARCO, JANET	$1,528.15	$1,528.15
02/28/2008	PAYMENT	DEMARCO, JANET	$-376.58	$0.00
01/02/2008	PAYMENT	DEMARCO, JANET	$-376.55	$376.58
09/26/2007	PAYMENT	DEMARCO, JANET	$-376.55	$753.13
08/16/2007	PAYMENT	DEMARCO, JANET	$-376.55	$1,129.68
07/01/2007	BILL	DEMARCO, JANET	$1,506.23	$1,506.23
03/01/2007	PAYMENT	DEMARCO, JANET	$-368.62	$0.00
01/04/2007	PAYMENT	DEMARCO, JANET	$-368.59	$368.62
10/03/2006	PAYMENT	DEMARCO, JANET	$-368.59	$737.21
08/21/2006	PAYMENT	DEMARCO, JANET	$-368.59	$1,105.80
07/01/2006	BILL	DEMARCO, JANET	$1,474.39	$1,474.39
03/03/2006	PAYMENT	DEMARCO, JANET	$-348.37	$0.00
01/04/2006	PAYMENT	DEMARCO, JANET	$-348.35	$348.37
10/05/2005	PAYMENT	DEMARCO, JANET	$-348.35	$696.72
08/22/2005	PAYMENT	DEMARCO, JANET	$-348.35	$1,045.07
07/01/2005	BILL	DEMARCO, JANET	$1,393.42	$1,393.42
03/08/2005	PAYMENT	DEMARCO, JANET	$-315.84	$0.00
12/29/2004	PAYMENT	DEMARCO, JANET	$-315.84	$315.84
09/29/2004	PAYMENT	DEMARCO, JANET	$-315.84	$631.68
08/10/2004	PAYMENT	DEMARCO, JANET	$-315.84	$947.52
07/01/2004	BILL	DEMARCO, JANET	$1,263.36	$1,263.36
03/02/2004	PAYMENT	DEMARCO, JANET	$-297.21	$0.00
01/05/2004	PAYMENT	DEMARCO, JANET	$-297.18	$297.21
09/29/2003	PAYMENT	DEMARCO, JANET	$-297.18	$594.39
08/18/2003	PAYMENT	DEMARCO, JANET	$-297.18	$891.57
07/01/2003	BILL	DEMARCO, JANET	$1,188.75	$1,188.75
02/24/2003	PAYMENT	DEMARCO, JANET	$-283.99	$0.00
01/13/2003	PAYMENT	DEMARCO, JANET	$-283.97	$283.99
10/07/2002	PAYMENT	DEMARCO, JANET	$-283.97	$567.96
08/19/2002	PAYMENT	DEMARCO, JANET	$-283.97	$851.93
07/01/2002	BILL	DEMARCO, JANET	$1,135.90	$1,135.90
03/04/2002	PAYMENT	DEMARCO, JANET	$-281.73	$0.00
01/09/2002	PAYMENT	DEMARCO, JANET	$-281.71	$281.73
09/27/2001	PAYMENT	DEMARCO, JANET	$-281.71	$563.44
08/20/2001	PAYMENT	DEMARCO, JANET	$-281.71	$845.15
07/01/2001	BILL	DEMARCO, JANET	$1,126.86	$1,126.86
02/14/2001	PAYMENT	NETS	$-272.61	$0.00
12/22/2000	PAYMENT	REINIS, GUNARS & INA	$-272.60	$272.61
09/20/2000	PAYMENT	NETS	$-272.60	$545.21
08/01/2000	PAYMENT	22	$-272.60	$817.81
07/01/2000	BILL	REINIS, GUNARS & INARA	$1,090.41	$1,090.41
02/04/2000	PAYMENT	NETS	$-272.43	$0.00
12/07/1999	PAYMENT	NETS	$-272.41	$272.43
09/13/1999	PAYMENT	NETS	$-272.41	$544.84
07/28/1999	PAYMENT	NETS	$-272.41	$817.25
07/01/1999	BILL	DELASHMUTT, DELMAR & D	$1,089.66	$1,089.66
02/01/1999	PAYMENT	NETS	$-276.55	$0.00
12/05/1998	PAYMENT	NETS	$-276.54	$276.55
09/15/1998	PAYMENT	NETS	$-276.54	$553.09
08/05/1998	PAYMENT	NETS	$-276.54	$829.63
07/01/1998	BILL	DELASHMUTT, DELMAR & D	$1,106.17	$1,106.17
02/04/1998	PAYMENT	NETS	$-272.44	$0.00
12/09/1997	PAYMENT	NETS	$-272.42	$272.44
09/15/1997	PAYMENT	NETS	$-272.42	$544.86
08/25/1997	PAYMENT	5400	$-272.42	$817.28
07/01/1997	BILL	DELASHMUTT, DELMAR & D	$1,089.70	$1,089.70
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-279.27	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-279.25	$279.27
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-279.25	$558.52
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-279.25	$837.77
07/01/1996	BILL	DELASHMUTT, DELMAR & D	$1,117.02	$1,117.02
01/26/1996	PAYMENT		$-261.19	$0.00
01/02/1996	PAYMENT		$-261.16	$261.19
10/02/1995	PAYMENT		$-261.16	$522.35
08/21/1995	PAYMENT		$-261.16	$783.51
07/01/1995	BILL	DELASHMUTT, DELMAR & D	$1,044.67	$1,044.67
10/20/1994	PAYMENT		$-490.83	$0.00
09/22/1994	PAYMENT		$-245.41	$490.83
08/03/1994	PAYMENT		$-245.41	$736.24
07/01/1994	BILL	DELASHMUTT, DELMAR & D	$981.65	$981.65
09/01/1993	PAYMENT		$-707.02	$0.00
08/17/1993	PAYMENT		$-235.67	$707.02
07/01/1993	BILL	DELASHMUTT, DELMAR & D	$942.69	$942.69
03/11/1993	PAYMENT		$-227.16	$0.00
01/13/1993	PAYMENT		$-227.14	$227.16
10/15/1992	PAYMENT		$-227.14	$454.30
08/12/1992	PAYMENT		$-227.14	$681.44
07/01/1992	BILL	DELASHMUTT, DELMAR & D	$908.58	$908.58
03/11/1992	PAYMENT		$-227.06	$0.00
12/24/1991	PAYMENT		$-463.18	$227.06
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$9.08	$690.24
08/26/1991	PAYMENT		$-227.05	$681.16
07/01/1991	BILL	DELASHMUTT, DELMAR & D	$908.21	$908.21
03/26/1991	PAYMENT		$-406.95	$0.00
03/25/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$406.95
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$19.02	$406.95
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$7.61	$387.93
01/10/1991	PAYMENT		$-197.76	$380.32
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$7.61	$578.08
07/17/1990	PAYMENT		$-190.15	$570.47
07/01/1990	BILL	DELASHMUTT, DELMAR & D	$760.62	$760.62
03/09/1990	PAYMENT		$-567.24	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$18.06	$567.24
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$7.23	$549.18
08/24/1989	PAYMENT		$-180.64	$541.95
07/01/1989	BILL	DELASHMUTT, DELMAR & D	$722.59	$722.59
03/20/1989	PAYMENT		$-183.27	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$7.05	$183.27
01/10/1989	PAYMENT		$-359.43	$176.22
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$7.05	$535.65
07/29/1988	PAYMENT		$-589.54	$528.60
07/29/1988	INTEREST	Interest to date	$36.01	$1,118.14
07/01/1988	BILL	DELASHMUTT, DELMAR & D	$704.79	$1,082.13
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$27.17	$377.34
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$6.87	$350.17
11/19/1987	PAYMENT		$-367.34	$343.30
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$17.17	$710.64
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$6.87	$693.47
07/01/1987	BILL	DELASHMUTT, DELMAR & D	$686.60	$686.60
01/13/1987	PAYMENT		$-477.46	$0.00
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$6.28	$477.46
08/11/1986	PAYMENT		$-750.00	$471.18
08/11/1986	INTEREST	Interest to date	$49.79	$1,221.18
08/11/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$6.28	$1,171.39
07/01/1986	BILL	DELASHMUTT,DELMAR & D	$628.24	$1,165.11
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$60.78	$536.87
12/02/1985	PAYMENT		$-158.69	$476.09
07/01/1985	BILL	DELASHMUTT,DELMAR & D	$634.78	$634.78