Tax Account 1318-23-310-066

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Owners

B J T TRUST
PO BOX 10793
ZEPHYR COVE, NV 89448

TODD, WILLIAM F & JANET TRUSTEE

Account Summary

Account ID	1318-23-310-066
Account Type	Real Estate
Location	66 PYRAMID CT DOUGLAS CO SEWER #1
Balance	$1,215.86
Currently Due	$0.00

Account ID

1318-23-310-066

Account Type

Real Estate

Location

66 PYRAMID CT
DOUGLAS CO SEWER #1

Balance

$1,215.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,431.96
Total	$2,431.96
Paid	$1,216.10
Balance	$1,215.86
Due	$0.00
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,431.96

Total

$2,431.96

Paid

$1,216.10

Balance

$1,215.86

Due

$0.00

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$608.17	$0.00	$608.17	$608.17	$0.00
2	10/07/2024	10/17/2024	Paid	$607.93	$0.00	$607.93	$607.93	$0.00
3	01/06/2025	01/16/2025	Due	$607.93	$0.00	$607.93	$0.00	$607.93
4	03/03/2025	03/13/2025	Due	$607.93	$0.00	$607.93	$0.00	$1,215.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,249.98	$0.00	$2,249.98	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,082.99	$0.00	$2,082.99	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,926.23	$0.00	$1,926.23	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,889.51	$0.00	$1,889.51	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,824.44	$0.00	$1,824.44	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,740.66	$0.00	$1,740.66	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,112.20	$0.00	$2,112.20	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,129.55	$0.00	$2,129.55	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,151.87	$0.00	$2,151.87	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,090.58	$0.00	$2,090.58	$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
07/22/2024	PAYMENT	WILLIAM TODD GOVACH ACH - 323564068	$-1,216.10	$1,215.86
07/15/2024	BILL	B J T TRUST	$2,431.96	$2,431.96
03/04/2024	PAYMENT	WILLIAM TODD GOVACH ACH - 317571892	$-562.43	$0.00
01/04/2024	PAYMENT	WILLIAM TODD GOVACH ACH - 315042795	$-562.43	$562.43
09/14/2023	PAYMENT	TODD, WILLIAM CHECK 1496	$-562.30	$1,124.86
08/22/2023	PAYMENT	TODD, WILLIAM CHECK 1495	$-562.82	$1,687.16
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-0.76	$2,249.98
07/14/2023	BILL	B J T TRUST	$2,250.74	$2,250.74
03/21/2023	PAYMENT	TODD, WILLIAM CHECK 1485	$-520.74	$0.00
12/16/2022	PAYMENT	TODD, WILLIAM F CHECK 1478	$-520.74	$520.74
10/04/2022	PAYMENT	TODD, WILLIAM F CHECK 1469	$-520.74	$1,041.48
08/19/2022	PAYMENT	TODD, WILLIAM CHECK 1465	$-520.77	$1,562.22
07/19/2022	BILL	TODD, WILLIAM F & JANET TRUSTE	$2,082.99	$2,082.99
12/10/2021	PAYMENT	TODD, WILLIAM CHECK	$-963.10	$0.00
08/11/2021	PAYMENT	TODD, WILLIAM F & JANET TRUSTE CHECK	$-963.13	$963.10
07/14/2021	BILL	TODD, WILLIAM F & JANET TRUSTE	$1,926.23	$1,926.23
01/05/2021	PAYMENT	TODD, WILLIAM F & JANET TRUSTE CHECK	$-944.74	$0.00
10/05/2020	PAYMENT	TODD, WILLIAM CHECK	$-472.37	$944.74
08/23/2020	PAYMENT	TODD, WILLIAM CHECK	$-472.40	$1,417.11
07/13/2020	BILL	TODD, WILLIAM F & JANET TRUSTE	$1,889.51	$1,889.51
12/09/2019	PAYMENT	TODD, WILLIAM F CHECK	$-912.22	$0.00
08/21/2019	PAYMENT	TODD, WILLIAM F & JANET TRUSTE CHECK	$-912.22	$912.22
07/15/2019	BILL	TODD, WILLIAM F & JANET TRUSTE	$1,824.44	$1,824.44
01/09/2019	PAYMENT	TODD, WILLIAM F & JANET TRUSTE CHECK	$-870.32	$0.00
10/03/2018	PAYMENT	TODD, WILLIAM F & JANET TRUSTE CHECK	$-435.16	$870.32
08/17/2018	PAYMENT	TODD, WILLIAM CHECK	$-435.18	$1,305.48
07/12/2018	BILL	TODD, WILLIAM F & JANET TRUSTE	$1,740.66	$1,740.66
12/21/2017	PAYMENT	TODD, WILLIAM F & JANET TRUSTE CHECK	$-1,056.10	$0.00
09/01/2017	PAYMENT	TODD, WILLIAM F & JANET TRUSTE CHECK	$-1,056.10	$1,056.10
07/14/2017	BILL	TODD, WILLIAM F & JANET TRUSTE	$2,112.20	$2,112.20
12/14/2016	PAYMENT	TODD, WILLIAM F & JANET TRUSTE CHECK	$-1,064.76	$0.00
08/05/2016	PAYMENT	TODD, WILLIAM F & JANET TRUSTE CHECK	$-1,064.79	$1,064.76
07/12/2016	BILL	TODD, WILLIAM F & JANET TRUSTE	$2,129.55	$2,129.55
01/11/2016	PAYMENT	TODD, WILLIAM F & JANET TRUSTE CHECK	$-1,075.92	$0.00
08/14/2015	PAYMENT	TODD, WILLIAM F & JANET TRUSTE CHECK	$-1,075.95	$1,075.92
07/14/2015	BILL	TODD, WILLIAM F & JANET TRUSTE	$2,151.87	$2,151.87
12/15/2014	PAYMENT	TODD, WILLIAM F & JANET TRUSTE CHECK	$-1,045.28	$0.00
08/20/2014	PAYMENT	TODD, WILLIAM F & JANET TRUSTE CHECK	$-1,045.30	$1,045.28
07/17/2014	BILL	TODD, WILLIAM F & JANET TRUSTE	$2,090.58	$2,090.58
01/13/2014	PAYMENT	TODD, WILLIAM F & JANET TRUSTE CHECK	$-1,066.52	$0.00
10/21/2013	PAYMENT	TODD, WILLIAM F & JANET TRUSTE CHECK	$-533.26	$1,066.52
08/21/2013	PAYMENT	TODD, WILLIAM F & JANET TRUSTE CHECK	$-533.28	$1,599.78
07/16/2013	BILL	TODD, WILLIAM F & JANET TRUSTE	$2,133.06	$2,133.06
12/21/2012	PAYMENT	TODD, WILLIAM F & JANET TRUSTE CHECK	$-1,067.92	$0.00
09/24/2012	PAYMENT	TODD, WILLIAM F & JANET TRUSTE CHECK	$-533.96	$1,067.92
08/21/2012	PAYMENT	TODD, WILLIAM F & JANET TRUSTE CHECK	$-533.97	$1,601.88
07/13/2012	BILL	TODD, WILLIAM F & JANET TRUSTE	$2,135.85	$2,135.85
01/06/2012	PAYMENT	TODD, WILLIAM F & JANET TRUSTE CHECK	$-1,075.40	$0.00
08/30/2011	PAYMENT	TODD, WILLIAM F & JANET TRUSTE CHECK	$-1,075.43	$1,075.40
08/30/2011	AMENDMENT	postmarked waive 1st pen lmt	$-21.51	$2,150.83
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$21.51	$2,172.34
07/15/2011	BILL	TODD, WILLIAM F & JANET TRUSTE	$2,150.83	$2,150.83
12/27/2010	PAYMENT	TODD, WILLIAM F & JANET TRUSTE CHECK	$-2,131.37	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$51.48	$2,131.37
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$20.59	$2,079.89
07/14/2010	BILL	TODD, WILLIAM F & JANET TRUSTE	$2,059.30	$2,059.30
12/23/2009	PAYMENT	TODD, WILLIAM F & JANET TRUSTE CHECK	$-976.68	$0.00
08/07/2009	PAYMENT	TODD, WILLIAM F & JANET TRUSTE CHECK	$-976.69	$976.68
07/13/2009	BILL	TODD, WILLIAM F & JANET TRUSTE	$1,953.37	$1,953.37
01/09/2009	PAYMENT	TODD, WILLIAM F & JANET TRUSTE CHECK	$-896.14	$0.00
10/13/2008	PAYMENT	TODD, WILLIAM F & JANET TRUSTE CHECK	$-914.06	$896.14
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.92	$1,810.20
07/18/2008	BILL	TODD, WILLIAM F & JANET TRUSTE	$1,792.28	$1,792.28
01/08/2008	PAYMENT	TODD, WILLIAM F & JA	$-850.01	$0.00
08/29/2007	PAYMENT	TODD, WILLIAM F & JA	$-849.98	$850.01
07/01/2007	BILL	TODD, WILLIAM F & JANET TRUSTE	$1,699.99	$1,699.99
01/03/2007	PAYMENT	TODD, WILLIAM F & JA	$-802.32	$0.00
08/21/2006	PAYMENT	TODD, WILLIAM F & JA	$-802.32	$802.32
07/01/2006	BILL	TODD, WILLIAM F & JANET TRUSTE	$1,604.64	$1,604.64
01/06/2006	PAYMENT	TODD, WILLIAM F & JA	$-733.12	$0.00
08/19/2005	PAYMENT	TODD, WILLIAM F & JA	$-733.10	$733.12
07/01/2005	BILL	TODD, WILLIAM F & JANET TRUSTE	$1,466.22	$1,466.22
01/05/2005	PAYMENT	TODD, WILLIAM F & JA	$-645.52	$0.00
08/19/2004	PAYMENT	TODD, WILLIAM F & JA	$-645.52	$645.52
07/01/2004	BILL	TODD, WILLIAM F & JANET TRUSTE	$1,291.04	$1,291.04
01/08/2004	PAYMENT	TODD, WILLIAM F & JA	$-607.82	$0.00
10/02/2003	PAYMENT	TODD, WILLIAM F & JA	$-303.90	$607.82
08/05/2003	PAYMENT	TODD, WILLIAM F & JA	$-303.90	$911.72
07/01/2003	BILL	TODD, WILLIAM F & JANET TRUSTE	$1,215.62	$1,215.62
02/18/2003	PAYMENT	B J T TRUST	$-290.76	$0.00
01/09/2003	PAYMENT	FIDELITY NATL TITLE	$-290.76	$290.76
08/12/2002	PAYMENT	BILL TODD	$-581.52	$581.52
07/01/2002	BILL	B J T TRUST	$1,163.04	$1,163.04
12/10/2001	PAYMENT	TODD, WILLIAM F & JA	$-576.76	$0.00
10/02/2001	PAYMENT	TODD, WILLIAM F & JA	$-288.38	$576.76
08/07/2001	PAYMENT	TODD, WILLIAM F & JA	$-288.38	$865.14
07/01/2001	BILL	TODD, WILLIAM F & JANET	$1,153.52	$1,153.52
03/05/2001	PAYMENT	TODD, WILLIAM F & JA	$-279.01	$0.00
01/09/2001	PAYMENT	TODD, WILLIAM F & JA	$-279.01	$279.01
09/27/2000	PAYMENT	TODD, WILLIAM F & JA	$-279.01	$558.02
08/08/2000	PAYMENT	TODD, WILLIAM F & JA	$-279.01	$837.03
07/01/2000	BILL	TODD, WILLIAM F & JANET	$1,116.04	$1,116.04
12/20/1999	PAYMENT	307162100	$-557.65	$0.00
09/15/1999	PAYMENT	TODD, WILLIAM F & JA	$-278.81	$557.65
08/06/1999	PAYMENT	TODD, WILLIAM F & JA	$-278.81	$836.46
07/01/1999	BILL	TODD, WILLIAM F & JANET	$1,115.27	$1,115.27
12/14/1998	PAYMENT	TODD, WILLIAM F & JA	$-566.00	$0.00
09/30/1998	PAYMENT	TODD, WILLIAM F & JA	$-283.00	$566.00
08/14/1998	PAYMENT	TODD, WILLIAM F & JA	$-283.00	$849.00
07/01/1998	BILL	TODD, WILLIAM F & JANET	$1,132.00	$1,132.00
02/25/1998	PAYMENT	TODD, WILLIAM F & JA	$-278.69	$0.00
01/02/1998	PAYMENT	TODD, WILLIAM F & JA	$-278.69	$278.69
10/09/1997	PAYMENT	TODD, WILLIAM F & JA	$-278.69	$557.38
08/14/1997	PAYMENT	TODD, WILLIAM F & JA	$-278.69	$836.07
07/01/1997	BILL	TODD, WILLIAM F & JANET	$1,114.76	$1,114.76
02/28/1997	PAYMENT	WILLIAM TODD	$-285.73	$0.00
01/10/1997	PAYMENT	WILLIAM TODD	$-285.70	$285.73
10/07/1996	PAYMENT	TRANSAMERICA	$-285.70	$571.43
08/13/1996	PAYMENT	TRANSAMERICA	$-285.70	$857.13
07/01/1996	BILL	FALVEY, RAYMOND P & BARBARA D	$1,142.83	$1,142.83
03/04/1996	PAYMENT		$-271.70	$0.00
01/01/1996	PAYMENT		$-271.69	$271.70
10/02/1995	PAYMENT		$-271.69	$543.39
08/21/1995	PAYMENT		$-271.69	$815.08
07/01/1995	BILL	FALVEY, RAYMOND P & BARBARA D	$1,086.77	$1,086.77
01/11/1995	PAYMENT		$-511.43	$0.00
08/15/1994	PAYMENT		$-511.42	$511.43
07/01/1994	BILL	FALVEY, RAYMOND P & BARBARA D	$1,022.85	$1,022.85
01/03/1994	PAYMENT		$-491.57	$0.00
07/30/1993	PAYMENT		$-491.56	$491.57
07/01/1993	BILL	FALVEY, RAYMOND P & BARBARA D	$983.13	$983.13
01/04/1993	PAYMENT		$-474.29	$0.00
08/17/1992	PAYMENT		$-474.26	$474.29
07/01/1992	BILL	FALVEY, RAYMOND P & BARBARA D	$948.55	$948.55
01/06/1992	PAYMENT		$-474.67	$0.00
08/20/1991	PAYMENT		$-474.64	$474.67
07/01/1991	BILL	FALVEY, RAYMOND P & BARBARA D	$949.31	$949.31
08/06/1990	PAYMENT		$-784.03	$0.00
07/01/1990	BILL	FALVEY, RAYMOND P & BARBARA D	$784.03	$784.03
08/28/1989	PAYMENT		$-744.37	$0.00
07/01/1989	BILL	HEALY, JEROME & JUDITH	$744.37	$744.37
08/10/1988	PAYMENT		$-726.30	$0.00
07/01/1988	BILL	HEALY, JEROME & JUDITH	$726.30	$726.30
08/21/1987	PAYMENT		$-707.97	$0.00
07/01/1987	BILL	HEALY, JEROME & JUDITH	$707.97	$707.97
07/15/1986	PAYMENT		$-647.82	$0.00
07/01/1986	BILL	HEALY,JEROME & JUDITH	$647.82	$647.82