Tax Account 1318-23-213-027

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Owners

WOILLARD JR FAMILY TRUST
PO BOX 11901
ZEPHYR COVE, NV 89448

WOILLARD, JOHN R JR TTEE

Account Summary

Account ID	1318-23-213-027
Account Type	Real Estate
Location	93 LAKE VILLAGE DR DOUGLAS CO SEWER #1
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-213-027

Account Type

Real Estate

Location

93 LAKE VILLAGE DR
DOUGLAS CO SEWER #1

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,264.58
Total	$2,264.58
Paid	$2,264.58
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

$2,264.58

Total

$2,264.58

Paid

$2,264.58

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	$566.31	$0.00	$566.31	$566.31	$0.00
2	10/07/2024	10/17/2024	Paid	$566.09	$0.00	$566.09	$566.09	$0.00
3	01/06/2025	01/16/2025	Paid	$566.09	$0.00	$566.09	$566.09	$0.00
4	03/03/2025	03/13/2025	Paid	$566.09	$0.00	$566.09	$566.09	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,198.81	$0.00	$2,198.81	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,132.72	$0.00	$2,132.72	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,068.23	$0.00	$2,068.23	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,007.04	$0.00	$2,007.04	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,949.79	$0.00	$1,949.79	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,893.00	$0.00	$1,893.00	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,280.81	$0.00	$2,280.81	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,235.65	$0.00	$2,235.65	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,231.70	$78.11	$2,309.81	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,146.66	$0.00	$2,146.66	$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
07/29/2024	PAYMENT	CHECK ACH - 10057	$-2,264.58	$0.00
07/15/2024	BILL	WOILLARD JR FAMILY TRUST	$2,264.58	$2,264.58
08/16/2023	PAYMENT	WOILLARD JR FAMILY TRUST CHECK 3038	$-2,198.81	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-10.21	$2,198.81
07/14/2023	BILL	WOILLARD JR FAMILY TRUST	$2,209.02	$2,209.02
08/21/2022	PAYMENT	WOILLARD, JOHN R JR CHECK 2923	$-2,132.72	$0.00
07/19/2022	BILL	WOILLARD, JOHN R JR TTEE	$2,132.72	$2,132.72
08/23/2021	PAYMENT	WOILLARD, JOHN CHECK	$-2,068.23	$0.00
07/14/2021	BILL	WOILLARD, JOHN R JR TTEE	$2,068.23	$2,068.23
08/24/2020	PAYMENT	WOILLARD, JOHN R JR TTEE CHECK	$-2,007.04	$0.00
07/13/2020	BILL	WOILLARD, JOHN R JR TTEE	$2,007.04	$2,007.04
08/08/2019	PAYMENT	WOILLARD, JOHN R CHECK	$-1,949.79	$0.00
07/15/2019	BILL	WOILLARD, JOHN R JR TTEE	$1,949.79	$1,949.79
07/27/2018	PAYMENT	THE JOHN R WOILLARD JR FAMILY CHECK	$-1,893.00	$0.00
07/12/2018	BILL	WOILLARD, JOHN R JR TTEE	$1,893.00	$1,893.00
08/18/2017	PAYMENT	WOILLARD, JOHN R JR TTEE CHECK	$-2,280.81	$0.00
07/14/2017	BILL	WOILLARD, JOHN R JR TTEE	$2,280.81	$2,280.81
07/29/2016	PAYMENT	WOILLARD, JOHN R JR TTEE CHECK	$-2,235.65	$0.00
07/12/2016	BILL	WOILLARD, JOHN R JR TTEE	$2,235.65	$2,235.65
12/11/2015	PAYMENT	WOILLARD, JOHN R JR TTEE CHECK	$-78.11	$0.00
11/20/2015	PAYMENT	WOILLARD, JOHN R JR TTEE CHECK	$-2,231.70	$78.11
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$55.79	$2,309.81
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$22.32	$2,254.02
07/14/2015	BILL	WOILLARD, JOHN R JR TTEE	$2,231.70	$2,231.70
08/08/2014	PAYMENT	L & J PROPERTIES CHECK	$-2,146.66	$0.00
07/17/2014	BILL	WOILLARD, JOHN R JR TTEE	$2,146.66	$2,146.66
08/19/2013	PAYMENT	WOILLARD, JOHN R JR TTEE CHECK	$-2,096.21	$0.00
07/16/2013	BILL	WOILLARD, JOHN R JR TTEE	$2,096.21	$2,096.21
12/27/2012	PAYMENT	WOILLARD, JOHN R JR TTEE CHECK	$-1,024.02	$0.00
08/27/2012	PAYMENT	WOILLARD, JOHN R JR TTEE CHECK	$-1,024.05	$1,024.02
07/13/2012	BILL	WOILLARD, JOHN R JR TTEE	$2,048.07	$2,048.07
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-500.51	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-500.51	$500.51
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-500.51	$1,001.02
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-500.51	$1,501.53
07/15/2011	BILL	WOILLARD, JOHN R JR TTEE	$2,002.04	$2,002.04
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-489.47	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-489.47	$489.47
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-489.47	$978.94
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-489.50	$1,468.41
07/14/2010	BILL	WOILLARD, JOHN R JR	$1,957.91	$1,957.91
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-479.97	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-479.97	$479.97
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-479.97	$959.94
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-479.97	$1,439.91
07/13/2009	BILL	WOILLARD, JOHN R JR	$1,919.88	$1,919.88
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-455.29	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-455.29	$455.29
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-455.29	$910.58
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-455.31	$1,365.87
07/18/2008	BILL	WOILLARD, JOHN R JR	$1,821.18	$1,821.18
02/26/2008	PAYMENT	COUNTRYWIDE	$-447.68	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-447.66	$447.68
09/25/2007	PAYMENT	COUNTRYWIDE	$-447.66	$895.34
08/13/2007	PAYMENT	COUNTRYWIDE	$-447.66	$1,343.00
07/01/2007	BILL	WOILLARD, JOHN R JR	$1,790.66	$1,790.66
02/28/2007	PAYMENT	COUNTRYWIDE	$-437.66	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-437.64	$437.66
09/26/2006	PAYMENT	COUNTRYWIDE	$-437.64	$875.30
08/07/2006	PAYMENT	COUNTRYWIDE	$-437.64	$1,312.94
07/01/2006	BILL	WOILLARD, JOHN R JR	$1,750.58	$1,750.58
03/01/2006	PAYMENT	COUNTRYWIDE	$-415.39	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-415.39	$415.39
09/29/2005	PAYMENT	COUNTRYWIDE	$-415.39	$830.78
08/10/2005	PAYMENT	COUNTRYWIDE	$-415.39	$1,246.17
07/01/2005	BILL	WOILLARD, JOHN R JR	$1,661.56	$1,661.56
02/14/2005	PAYMENT	COUNTRYWIDE	$-380.92	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-380.92	$380.92
09/28/2004	PAYMENT	COUNTRYWIDE	$-380.92	$761.84
07/27/2004	PAYMENT	STEWART TITLE OF TX	$-380.92	$1,142.76
07/01/2004	BILL	WOILLARD, JOHN R JR	$1,523.68	$1,523.68
02/02/2004	PAYMENT	COUNTRYWIDE	$-360.34	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-360.34	$360.34
09/23/2003	PAYMENT	COUNTRYWIDE	$-360.34	$720.68
08/12/2003	PAYMENT	COUNTRYWIDE	$-360.34	$1,081.02
07/01/2003	BILL	WOILLARD, JOHN R JR	$1,441.36	$1,441.36
03/04/2003	PAYMENT	COUNTRYWIDE	$-347.85	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-347.82	$347.85
09/20/2002	PAYMENT	COUNTRYWIDE	$-347.82	$695.67
08/13/2002	PAYMENT	COUNTRYWIDE	$-347.82	$1,043.49
07/01/2002	BILL	WOILLARD, JOHN R JR	$1,391.31	$1,391.31
02/15/2002	PAYMENT	COUNTRYWIDE	$-344.48	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-344.47	$344.48
09/20/2001	PAYMENT	COUNTRYWIDE	$-344.47	$688.95
08/17/2001	PAYMENT	COUNTRYWIDE	$-344.47	$1,033.42
07/01/2001	BILL	WOILLARD, JOHN R JR	$1,377.89	$1,377.89
02/13/2001	PAYMENT	COUNTRYWIDE	$-339.10	$0.00
12/28/2000	PAYMENT	9997	$-339.07	$339.10
10/13/2000	PAYMENT	9997	$-339.07	$678.17
08/23/2000	PAYMENT	9997	$-339.07	$1,017.24
07/01/2000	BILL	WOILLARD, JOHN R JR	$1,356.31	$1,356.31
02/10/2000	PAYMENT	9997	$-338.85	$0.00
11/24/1999	PAYMENT	9997	$-338.83	$338.85
09/17/1999	PAYMENT	9997	$-338.83	$677.68
08/02/1999	PAYMENT	9997	$-338.83	$1,016.51
07/01/1999	BILL	WOILLARD, JOHN R JR	$1,355.34	$1,355.34
02/10/1999	PAYMENT	9997	$-343.67	$0.00
12/14/1998	PAYMENT	9997	$-343.67	$343.67
09/09/1998	PAYMENT	9997	$-343.67	$687.34
08/03/1998	PAYMENT	9997	$-343.67	$1,031.01
07/01/1998	BILL	WOILLARD, JOHN R JR	$1,374.68	$1,374.68
02/06/1998	PAYMENT	9997	$-337.85	$0.00
12/18/1997	PAYMENT	9997	$-337.85	$337.85
09/16/1997	PAYMENT	9997	$-337.85	$675.70
08/05/1997	PAYMENT	9997	$-337.85	$1,013.55
07/01/1997	BILL	WOILLARD, JOHN R JR	$1,351.40	$1,351.40
02/07/1997	PAYMENT	9997	$-346.61	$0.00
12/11/1996	PAYMENT	9997	$-346.61	$346.61
09/10/1996	PAYMENT	COUNTRYWIDE	$-346.61	$693.22
07/29/1996	PAYMENT	WOILLARD, JOHN R JR	$-346.61	$1,039.83
07/01/1996	BILL	WOILLARD, JOHN R JR	$1,386.44	$1,386.44
02/15/1996	PAYMENT		$-325.49	$0.00
12/14/1995	PAYMENT		$-325.48	$325.49
09/12/1995	PAYMENT		$-325.48	$650.97
07/31/1995	PAYMENT		$-325.48	$976.45
07/01/1995	BILL	WOILLARD, JOHN R JR	$1,301.93	$1,301.93
02/27/1995	PAYMENT		$-308.42	$0.00
12/23/1994	PAYMENT		$-308.40	$308.42
10/05/1994	PAYMENT		$-308.40	$616.82
08/04/1994	PAYMENT		$-308.40	$925.22
07/01/1994	BILL	SWARTZ, ROBERT K & BARBARA H	$1,233.62	$1,233.62
03/10/1994	PAYMENT		$-297.46	$0.00
01/07/1994	PAYMENT		$-297.46	$297.46
10/11/1993	PAYMENT		$-297.46	$594.92
08/18/1993	PAYMENT		$-297.46	$892.38
07/01/1993	BILL	SWARTZ, ROBERT K & BARBARA H	$1,189.84	$1,189.84
03/02/1993	PAYMENT		$-288.23	$0.00
01/08/1993	PAYMENT		$-288.23	$288.23
10/05/1992	PAYMENT		$-288.23	$576.46
08/20/1992	PAYMENT		$-288.23	$864.69
07/01/1992	BILL	SWARTZ, ROBERT K & BARBARA H	$1,152.92	$1,152.92
03/04/1992	PAYMENT		$-289.87	$0.00
01/09/1992	PAYMENT		$-289.87	$289.87
10/10/1991	PAYMENT		$-289.87	$579.74
08/27/1991	PAYMENT		$-289.87	$869.61
07/01/1991	BILL	SWARTZ, ROBERT K & BARBARA H	$1,159.48	$1,159.48
09/04/1990	PAYMENT		$-778.19	$0.00
08/07/1990	PAYMENT		$-259.39	$778.19
07/01/1990	BILL	CRIBBS, JAMES A	$1,037.58	$1,037.58
03/08/1990	PAYMENT		$-245.04	$0.00
12/22/1989	PAYMENT		$-245.04	$245.04
09/28/1989	PAYMENT		$-245.04	$490.08
08/22/1989	PAYMENT		$-245.04	$735.12
07/01/1989	BILL	CRIBBS, JAMES A	$980.16	$980.16
03/07/1989	PAYMENT		$-239.80	$0.00
12/22/1988	PAYMENT		$-239.79	$239.80
10/04/1988	PAYMENT		$-239.79	$479.59
08/02/1988	PAYMENT		$-239.79	$719.38
07/01/1988	BILL	CRIBBS, JAMES A	$959.17	$959.17
03/10/1988	PAYMENT		$-234.85	$0.00
02/02/1988	PAYMENT		$-244.21	$234.85
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$9.39	$479.06
10/08/1987	PAYMENT		$-234.82	$469.67
08/13/1987	PAYMENT		$-234.82	$704.49
07/01/1987	BILL	CRIBBS, JAMES A	$939.31	$939.31
03/09/1987	PAYMENT		$-214.96	$0.00
01/12/1987	PAYMENT		$-214.94	$214.96
10/08/1986	PAYMENT		$-214.94	$429.90
07/18/1986	PAYMENT		$-214.94	$644.84
07/01/1986	BILL	CRIBBS,JAMES A	$859.78	$859.78