Tax Account 1318-23-315-021

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Owners

BRYLA REVOCABLE TRUST 2024
316 CALIFORNIA ST #233
RENO, NV 89509

BRYLA, MARYANN & KEVIN TTEE

Account Summary

Account ID	1318-23-315-021
Account Type	Real Estate
Location	159 SIERRA COLINA DR DOUGLAS CO SEWER #1
Balance	$3,311.22
Currently Due	$0.00

Account ID

1318-23-315-021

Account Type

Real Estate

Location

159 SIERRA COLINA DR
DOUGLAS CO SEWER #1

Balance

$3,311.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13,245.21
Total	$13,245.21
Paid	$9,933.99
Balance	$3,311.22
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

$13,245.21

Total

$13,245.21

Paid

$9,933.99

Balance

$3,311.22

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	$3,311.55	$0.00	$3,311.55	$3,311.55	$0.00
2	10/07/2024	10/17/2024	Paid	$3,311.22	$0.00	$3,311.22	$3,311.22	$0.00
3	01/06/2025	01/16/2025	Paid	$3,311.22	$0.00	$3,311.22	$3,311.22	$0.00
4	03/03/2025	03/13/2025	Due	$3,311.22	$0.00	$3,311.22	$0.00	$3,311.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,020.41	$100.20	$10,120.61	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,642.74	$0.00	$2,642.74	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,387.36	$0.00	$2,387.36	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,068.85	$0.00	$2,068.85	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$2,068.31	$0.00	$2,068.31	$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	.87	.28	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/26/2024	PAYMENT	MARYANN BRYLA GOV GOVOLUTION - 329409265	$-3,311.22	$3,311.22
10/03/2024	PAYMENT	MARYANN GOV GOVOLUTION - 326412606	$-3,311.22	$6,622.44
08/15/2024	PAYMENT	MARYANN BRYLA GOV GOVOLUTION - 324531194	$-3,311.55	$9,933.66
07/15/2024	BILL	BRYLA REVOCABLE TRUST 2024	$13,245.21	$13,245.21
04/02/2024	PAYMENT	MARYANN BRYLA GOV GOVOLUTION - 318798285	$-2,605.23	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$100.20	$2,605.23
01/02/2024	PAYMENT	MARY BRYLA GOV GOVOLUTION - 314951422	$-2,505.03	$2,505.03
09/18/2023	PAYMENT	SIGNATURE TITLE COMPANY CHECK 3002405	$-2,487.98	$5,010.06
08/15/2023	PAYMENT	TAHOENOW VENTURES LLC CHECK 1716	$-2,522.37	$7,498.04
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-68.47	$10,020.41
07/14/2023	BILL	TAHOENOW VENTURES LLC	$10,088.88	$10,088.88
03/15/2023	PAYMENT	TAHOENOW VENTURES LLC CHECK 1609	$-660.68	$0.00
12/13/2022	PAYMENT	TAHOENOW VENTURES LLC CHECK 1566	$-660.68	$660.68
10/17/2022	PAYMENT	TAHOENOW VENTURES LLC CHECK 1524	$-660.68	$1,321.36
08/19/2022	PAYMENT	TAHOENOW VENTURES LLC CHECK 14736	$-660.70	$1,982.04
07/19/2022	BILL	TAHOENOW VENTURES LLC	$2,642.74	$2,642.74
03/09/2022	PAYMENT	TAHOENOW VENTURES LLC CHECK	$-596.84	$0.00
01/03/2022	PAYMENT	TAHOENOW VENTURES LLC CHECK	$-596.84	$596.84
09/22/2021	PAYMENT	TAHOENOW VENTURES LLC CHECK	$-596.84	$1,193.68
08/20/2021	PAYMENT	TAHOENOW VENTURES LLC CHECK	$-596.84	$1,790.52
07/14/2021	BILL	TAHOENOW VENTURES LLC	$2,387.36	$2,387.36
03/02/2021	PAYMENT	TAHOENOW VENTURES LLC CHECK	$-517.20	$0.00
12/30/2020	PAYMENT	TAHOENOW VENTURES LLC CHECK	$-517.20	$517.20
10/04/2020	PAYMENT	TAHOENOW VENTURES LLC CHECK	$-517.20	$1,034.40
08/20/2020	PAYMENT	TAHOENOW VENTURES LLC CHECK	$-517.25	$1,551.60
07/13/2020	BILL	TAHOENOW VENTURES LLC	$2,068.85	$2,068.85
03/04/2020	PAYMENT	TAHOENOW VENTURES LLC CHECK	$-517.07	$0.00
12/20/2019	PAYMENT	TAHOE NOW VENTURES LLC CHECK	$-517.07	$517.07
10/04/2019	PAYMENT	TAHOENOW VENTURES LLC CHECK	$-517.07	$1,034.14
08/23/2019	PAYMENT	TAHOENOW VENTURES LLC CHECK	$-517.10	$1,551.21
07/15/2019	BILL	TAHOENOW VENTURES LLC	$2,068.31	$2,068.31