Tax Account 1318-23-310-046

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Owners

PETTS FAMILY TRUST
PO BOX 10166
ZEPHYR COVE, NV 89448

PETTS, JOHN T SR & THERESA TTEE

Account Summary

Account ID	1318-23-310-046
Account Type	Real Estate
Location	17 MANZANITA CT DOUGLAS CO SEWER #1
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-310-046

Account Type

Real Estate

Location

17 MANZANITA CT
DOUGLAS CO SEWER #1

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,245.67
Total	$4,245.67
Paid	$4,245.67
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

$4,245.67

Total

$4,245.67

Paid

$4,245.67

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	$1,061.56	$0.00	$1,061.56	$1,061.56	$0.00
2	10/07/2024	10/17/2024	Paid	$1,061.37	$0.00	$1,061.37	$1,061.37	$0.00
3	01/06/2025	01/16/2025	Paid	$1,061.37	$0.00	$1,061.37	$1,061.37	$0.00
4	03/03/2025	03/13/2025	Paid	$1,061.37	$0.00	$1,061.37	$1,061.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,117.09	$0.00	$4,117.09	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$4,452.58	$0.00	$4,452.58	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$4,319.55	$0.00	$4,319.55	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$4,192.61	$0.00	$4,192.61	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$4,071.72	$0.00	$4,071.72	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$3,952.69	$0.00	$3,952.69	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$4,280.70	$0.00	$4,280.70	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$4,185.27	$0.00	$4,185.27	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$4,177.36	$0.00	$4,177.36	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$4,034.00	$0.00	$4,034.00	$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	1.15	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
07/25/2024	PAYMENT	CHECK ACH - 100291	$-4,245.67	$0.00
07/15/2024	BILL	PETTS FAMILY TRUST	$4,245.67	$4,245.67
08/14/2023	PAYMENT	PETTS , JOHN & THERESA SYS 2626 ORIG: CHECK	$-4,117.09	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-4.90	$4,117.09
08/14/2023	ADJUSTMENT	PETTS , JOHN & THERESA CHECK 2626 VOIDED PAYMENT: 1189446. REASON: AMENDMENT TO RE 2024	$4,121.99	$4,121.99
08/04/2023	PAYMENT	PETTS , JOHN & THERESA CHECK 2626	$-4,121.99	$0.00
07/14/2023	BILL	PETTS FAMILY TRUST	$4,121.99	$4,121.99
12/19/2022	PAYMENT	PETTS, JOHN T SR & THERESA CHECK 2622	$-2,226.28	$0.00
08/14/2022	PAYMENT	PETTS, JOHN T SR & THERESA TTEE CHECK 2600	$-2,226.30	$2,226.28
07/19/2022	BILL	PETTS, JOHN T SR & THERESA TTE	$4,452.58	$4,452.58
12/23/2021	PAYMENT	PETTS, JOHN T SR & THERESA TTE CHECK	$-2,159.76	$0.00
08/15/2021	PAYMENT	PETTS, JOHN T SR & THERESA CHECK	$-2,159.79	$2,159.76
07/14/2021	BILL	PETTS, JOHN T SR & THERESA TTE	$4,319.55	$4,319.55
12/14/2020	PAYMENT	PETTS, JOHN T SR & THERESA CHECK	$-50.00	$0.00
12/04/2020	PAYMENT	PETTS, JOHN T SR & THERESA CHECK	$-2,046.28	$50.00
07/30/2020	PAYMENT	PETTS, JOHN T SR & THERESA CHECK	$-2,096.33	$2,096.28
07/13/2020	BILL	PETTS, JOHN T SR & THERESA TTE	$4,192.61	$4,192.61
12/11/2019	PAYMENT	PETTS, JOHN T SR & THERESA CHECK	$-2,035.86	$0.00
08/12/2019	PAYMENT	PETTS, JOHN T SR & THERESA CHECK	$-2,035.86	$2,035.86
07/15/2019	BILL	PETTS, JOHN T SR & THERESA TTE	$4,071.72	$4,071.72
12/28/2018	PAYMENT	PETTS, JOHN T SR & THERESA CHECK	$-988.17	$0.00
12/28/2018	PAYMENT	PETTS, JOHN T SR & THERESA CHECK	$-988.17	$988.17
08/01/2018	PAYMENT	PETTS, JOHN T SR & THERESA TTE CHECK	$-1,976.35	$1,976.34
07/12/2018	BILL	PETTS, JOHN T SR & THERESA TTE	$3,952.69	$3,952.69
11/14/2017	PAYMENT	PETTS, JOHN T SR & THERESA TTE CHECK	$-1,070.17	$0.00
11/13/2017	PAYMENT	PETTS, JOHN T SR & THERESA TTE CHECK	$-1,070.17	$1,070.17
09/29/2017	PAYMENT	PETTS, JOHN T SR & THERESA TTE CHECK	$-1,070.17	$2,140.34
07/24/2017	PAYMENT	PETTS, JOHN T SR & THERESA TTE CHECK	$-1,070.19	$3,210.51
07/14/2017	BILL	PETTS, JOHN T SR & THERESA TTE	$4,280.70	$4,280.70
02/15/2017	PAYMENT	PETTS, JOHN T SR & THERESA TTE CHECK	$-1,046.31	$0.00
01/05/2017	PAYMENT	PETTS, JOHN T SR & THERESA TTE CHECK	$-1,046.31	$1,046.31
10/04/2016	PAYMENT	PETTS, JOHN T SR & THERESA TTE CHECK	$-1,046.31	$2,092.62
08/05/2016	PAYMENT	PETTS, JOHN T SR & THERESA TTE CHECK	$-1,046.34	$3,138.93
07/12/2016	BILL	PETTS, JOHN T SR & THERESA TTE	$4,185.27	$4,185.27
08/11/2015	PAYMENT	PETTS, JOHN T SR & THERESA TTE CHECK	$-4,177.36	$0.00
07/14/2015	BILL	PETTS, JOHN T SR & THERESA TTE	$4,177.36	$4,177.36
02/23/2015	PAYMENT	PETTS, JOHN T SR & THERESA TTE CHECK	$-1,008.50	$0.00
01/06/2015	PAYMENT	PETTS, JOHN T SR & THERESA TTE CHECK	$-1,008.50	$1,008.50
09/29/2014	PAYMENT	PETTS, JOHN T SR & THERESA TTE CHECK	$-1,008.50	$2,017.00
07/30/2014	PAYMENT	PETTS, JOHN T SR & THERESA TTE CHECK	$-1,008.50	$3,025.50
07/17/2014	BILL	PETTS, JOHN T SR & THERESA TTE	$4,034.00	$4,034.00
02/20/2014	PAYMENT	PETTS, JOHN T SR & THERESA TR CHECK	$-981.78	$0.00
01/06/2014	PAYMENT	PETTS, JOHN T SR & THERESA TR CHECK	$-981.78	$981.78
10/17/2013	PAYMENT	PETTS, JOHN T SR & THERESA TR CHECK	$-981.78	$1,963.56
08/06/2013	PAYMENT	PETTS, JOHN T SR & THERESA TR CHECK	$-981.81	$2,945.34
07/16/2013	BILL	PETTS, JOHN T SR & THERESA TR	$3,927.15	$3,927.15
11/05/2012	PAYMENT	PETTS, JOHN T SR & THERESA TR CHECK	$-1,938.54	$0.00
09/07/2012	PAYMENT	PETTS, JOHN T SR & THERESA TR CHECK	$-969.27	$1,938.54
08/23/2012	PAYMENT	PETTS, JOHN T SR & THERESA TR CHECK	$-969.29	$2,907.81
07/13/2012	BILL	PETTS, JOHN T SR & THERESA TR	$3,877.10	$3,877.10
02/03/2012	PAYMENT	PETTS, JOHN T SR & THERESA TR CHECK	$-952.77	$0.00
12/29/2011	PAYMENT	PETTS, JOHN T SR & THERESA TR CHECK	$-952.77	$952.77
10/06/2011	PAYMENT	PETTS, JOHN T SR & THERESA TR CHECK	$-952.77	$1,905.54
08/11/2011	PAYMENT	PETTS, JOHN T SR & THERESA TR CHECK	$-952.80	$2,858.31
07/15/2011	BILL	PETTS, JOHN T SR & THERESA TR	$3,811.11	$3,811.11
01/26/2011	PAYMENT	PETTS, JOHN T SR & THERESA TR CHECK	$-929.06	$0.00
12/21/2010	PAYMENT	PETTS, JOHN T SR & THERESA TR CHECK	$-929.06	$929.06
09/27/2010	PAYMENT	PETTS, JOHN T SR & THERESA TR CHECK	$-929.06	$1,858.12
08/09/2010	PAYMENT	PETTS, JOHN T SR & THERESA TR CHECK	$-929.06	$2,787.18
07/14/2010	BILL	PETTS, JOHN T SR & THERESA TR	$3,716.24	$3,716.24
02/01/2010	PAYMENT	PETTS, JOHN T SR & THERESA TR CHECK	$-315.66	$0.00
01/05/2010	PAYMENT	PETTS, JOHN T SR & THERESA TR CHECK	$-315.66	$315.66
08/04/2009	PAYMENT	PETTS, JOHN T SR & THERESA TR CHECK	$-631.34	$631.32
07/13/2009	BILL	PETTS, JOHN T SR & THERESA TR	$1,262.66	$1,262.66
02/24/2009	PAYMENT	PETTS, JOHN T SR & THERESA TR CHECK	$-291.06	$0.00
12/24/2008	PAYMENT	PETTS, JOHN T SR & THERESA TR CHECK	$-291.06	$291.06
09/24/2008	PAYMENT	PETTS, JOHN T SR & THERESA TR CHECK	$-291.06	$582.12
08/05/2008	PAYMENT	PETTS, JOHN T SR & THERESA TR CHECK	$-601.80	$873.18
07/18/2008	BILL	PETTS, JOHN T SR & THERESA TR	$1,164.27	$1,474.98
07/08/2008	INTEREST	Interest to date	$28.80	$310.71
06/26/2008	AMENDMENT	2007-08 Bill was Amended	$0.00	$281.91
09/24/2007	PAYMENT	PETTS, JOHN T SR & THERESA TR	$-418.37	$281.91
08/07/2007	PAYMENT	PETTS, JOHN T SR & THERESA TR	$-418.37	$700.28
07/01/2007	BILL	PETTS, JOHN T SR & THERESA TR	$1,118.65	$1,118.65
02/21/2007	PAYMENT	PETTS, JOHN T SR & T	$-409.22	$0.00
12/26/2006	PAYMENT	PETTS, JOHN T SR & T	$-409.20	$409.22
09/22/2006	PAYMENT	PETTS, JOHN T SR & T	$-409.20	$818.42
08/08/2006	PAYMENT	PETTS, JOHN T SR & T	$-409.20	$1,227.62
07/01/2006	BILL	PETTS, JOHN T SR & THERESA TR	$1,636.82	$1,636.82
02/27/2006	PAYMENT	PETTS, JOHN T SR & T	$-387.78	$0.00
12/22/2005	PAYMENT	PETTS, JOHN T SR & T	$-387.78	$387.78
09/21/2005	PAYMENT	PETTS, JOHN T SR & T	$-387.78	$775.56
08/01/2005	PAYMENT	PETTS, JOHN T SR & T	$-387.78	$1,163.34
07/01/2005	BILL	PETTS, JOHN T SR & THERESA TR	$1,551.12	$1,551.12
10/06/2004	PAYMENT	PETTS, JOHN T SR & T	$-708.24	$0.00
09/13/2004	PAYMENT	PETTS, JOHN T SR & T	$-354.11	$708.24
08/05/2004	PAYMENT	PETTS, JOHN T SR & T	$-354.11	$1,062.35
07/01/2004	BILL	PETTS, JOHN T SR & THERESA TR	$1,416.46	$1,416.46
01/28/2004	PAYMENT	PETTS, JOHN T SR & T	$-334.34	$0.00
01/06/2004	PAYMENT	PETTS, JOHN T SR & T	$-334.31	$334.34
08/04/2003	PAYMENT	PETTS, JOHN T SR & T	$-668.62	$668.65
07/01/2003	BILL	PETTS, JOHN T SR & THERESA TR	$1,337.27	$1,337.27
07/26/2002	PAYMENT	PETTS, JOHN T SR & T	$-1,199.14	$0.00
07/01/2002	BILL	PETTS, JOHN T SR & THERESA TR	$1,199.14	$1,199.14
08/15/2001	PAYMENT	PETTS, JOHN T SR & T	$-1,189.03	$0.00
07/01/2001	BILL	PETTS, JOHN T SR & THERESA TR	$1,189.03	$1,189.03
08/04/2000	PAYMENT	PETTS, JOHN T SR & T	$-1,141.52	$0.00
07/01/2000	BILL	PETTS, JOHN T SR & THERESA TR	$1,141.52	$1,141.52
02/24/2000	PAYMENT	PETTS, JOHN T SR & T	$-285.19	$0.00
12/15/1999	PAYMENT	PETTS, JOHN T SR & T	$-285.18	$285.19
09/24/1999	PAYMENT	PETTS, JOHN T SR & T	$-285.18	$570.37
08/13/1999	PAYMENT	PETTS, JOHN T SR & T	$-285.18	$855.55
07/01/1999	BILL	PETTS, JOHN T SR & THERESA TR	$1,140.73	$1,140.73
02/12/1999	PAYMENT	PETTS, JOHN T SR & T	$-289.48	$0.00
01/04/1999	PAYMENT	PETTS, JOHN T SR & T	$-289.45	$289.48
09/28/1998	PAYMENT	PETTS, JOHN T SR & T	$-289.45	$578.93
08/11/1998	PAYMENT	PETTS, JOHN T SR & T	$-289.45	$868.38
07/01/1998	BILL	PETTS, JOHN T SR & THERESA TR	$1,157.83	$1,157.83
02/25/1998	PAYMENT	PETTS, JOHN T SR & T	$-285.01	$0.00
01/06/1998	PAYMENT	PETTS, JOHN T SR & T	$-284.99	$285.01
09/29/1997	PAYMENT	PETTS, JOHN T SR & T	$-284.99	$570.00
08/04/1997	PAYMENT	PETTS, JOHN T SR & T	$-284.99	$854.99
07/01/1997	BILL	PETTS, JOHN T SR & THERESA TR	$1,139.98	$1,139.98
02/27/1997	PAYMENT	PETTS, JOHN T SR & T	$-292.21	$0.00
01/08/1997	PAYMENT	PETTS, JOHN T SR & T	$-292.19	$292.21
10/02/1996	PAYMENT	PETTS, JOHN T SR & T	$-292.19	$584.40
07/30/1996	PAYMENT	PETTS, JOHN T SR & T	$-292.19	$876.59
07/01/1996	BILL	PETTS, JOHN T SR & THERESA TR	$1,168.78	$1,168.78
03/04/1996	PAYMENT		$-279.70	$0.00
12/13/1995	PAYMENT		$-279.68	$279.70
07/27/1995	PAYMENT		$-559.36	$559.38
07/01/1995	BILL	PETTS, JOHN T SR & THERESA TR	$1,118.74	$1,118.74
02/14/1995	PAYMENT		$-263.56	$0.00
12/07/1994	PAYMENT		$-263.54	$263.56
09/02/1994	PAYMENT		$-263.54	$527.10
07/28/1994	PAYMENT		$-263.54	$790.64
07/01/1994	BILL	PETTS, JOHN T SR & THERSA TRUS	$1,054.18	$1,054.18
02/02/1994	PAYMENT		$-517.06	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$10.14	$517.06
09/29/1993	PAYMENT		$-253.46	$506.92
07/29/1993	PAYMENT		$-253.46	$760.38
07/01/1993	BILL	PETTS, JOHN T & THERSA C	$1,013.84	$1,013.84
09/23/1992	PAYMENT		$-734.19	$0.00
08/14/1992	PAYMENT		$-244.73	$734.19
07/01/1992	BILL	HOLZMAN, HAROLD M ET AL	$978.92	$978.92
02/19/1992	PAYMENT		$-245.14	$0.00
12/26/1991	PAYMENT		$-245.14	$245.14
09/16/1991	PAYMENT		$-245.14	$490.28
08/13/1991	PAYMENT		$-245.14	$735.42
07/01/1991	BILL	HOLZMAN, HAROLD M ET AL	$980.56	$980.56
12/10/1990	PAYMENT		$-420.04	$0.00
09/19/1990	PAYMENT		$-210.02	$420.04
07/19/1990	PAYMENT		$-210.02	$630.06
07/01/1990	BILL	HOLZMAN, HAROLD M ET AL	$840.08	$840.08
02/22/1990	PAYMENT		$-199.15	$0.00
12/22/1989	PAYMENT		$-199.12	$199.15
09/18/1989	PAYMENT		$-199.12	$398.27
08/10/1989	PAYMENT		$-199.12	$597.39
07/01/1989	BILL	HOLZMAN, HAROLD M ET AL	$796.51	$796.51
01/02/1989	PAYMENT		$-388.91	$0.00
08/01/1988	PAYMENT		$-388.88	$388.91
07/01/1988	BILL	HOLZMAN, HAROLD M ET AL	$777.79	$777.79
01/04/1988	PAYMENT		$-379.57	$0.00
08/05/1987	PAYMENT		$-379.56	$379.57
07/01/1987	BILL	HOLZMAN, HAROLD M ET AL	$759.13	$759.13
02/23/1987	PAYMENT		$-173.67	$0.00
01/08/1987	PAYMENT		$-173.67	$173.67
10/03/1986	PAYMENT		$-173.67	$347.34
07/23/1986	PAYMENT		$-173.67	$521.01
07/01/1986	BILL	LINDSAY,JAMES & E TRUSTEE	$694.68	$694.68