Tax Account 1318-23-315-041

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Owners

CARY FAMILY TRUST 2023
PO BOX 4502
STATELINE, NV 89449

CARY, JOHN M & JULIE M TTEE

Account Summary

Account ID	1318-23-315-041
Account Type	Real Estate
Location	118 SIERRA COLINA DR DOUGLAS CO SEWER #1
Balance	$4,565.26
Currently Due	$2,282.63

Account ID

1318-23-315-041

Account Type

Real Estate

Location

118 SIERRA COLINA DR
DOUGLAS CO SEWER #1

Balance

$4,565.26

Currently Due

$2,282.63

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$9,130.76
Total	$9,130.76
Paid	$4,565.50
Balance	$4,565.26
Due	$2,282.63
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$9,130.76

Total

$9,130.76

Paid

$4,565.50

Balance

$4,565.26

Due

$2,282.63

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$2,282.87	$0.00	$0.00	$2,282.87	$2,282.87	$0.00
2	10/06/2025	10/17/2025	Paid	$2,282.63	$0.00	$0.00	$2,282.63	$2,282.63	$0.00
3	01/05/2026	01/16/2026	Due	$2,282.63	$0.00	$0.00	$2,282.63	$0.00	$2,282.63
4	03/02/2026	03/13/2026	Due	$2,282.63	$0.00	$0.00	$2,282.63	$0.00	$4,565.26

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$8,864.35	$0.00	$0.00	$8,864.35	$0.00	$0.00	2.8261	220
2023/2024 REAL ESTATE TAXES	$8,603.12	$0.00	$0.00	$8,603.12	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$8,355.17	$668.41	$0.00	$9,023.58	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$7,680.98	$0.00	$0.00	$7,680.98	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$7,434.91	$0.00	$0.00	$7,434.91	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$5,126.01	$0.00	$0.00	$5,126.01	$0.00	$0.00	2.8261	220

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.12	.56	.56	.28
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2025	PAYMENT	CARY FAMILY TRUST 2023 CHECK 1343	$-2,282.63	$4,565.26
08/12/2025	PAYMENT	CARY FAMILY TRUST 2023 CHECK ACH - 100595	$-2,282.87	$6,847.89
07/16/2025	BILL	CARY FAMILY TRUST 2023	$9,130.76	$9,130.76
02/24/2025	PAYMENT	CHECK ACH - 100011	$-2,216.00	$0.00
12/31/2024	PAYMENT	CHECK ACH - 100183	$-2,216.00	$2,216.00
10/04/2024	PAYMENT	CHECK ACH - 100092	$-2,216.00	$4,432.00
08/09/2024	PAYMENT	CHECK ACH - 100039	$-2,216.35	$6,648.00
07/15/2024	BILL	CARY FAMILY TRUST 2023	$8,864.35	$8,864.35
02/23/2024	PAYMENT	CARY, J & J CHECK 1183	$-2,150.71	$0.00
12/27/2023	PAYMENT	CARY, J & J CHECK 1181	$-2,150.71	$2,150.71
09/26/2023	PAYMENT	CARY, JULIE & JOHN CHECK 1180	$-2,129.79	$4,301.42
08/14/2023	PAYMENT	CARY, JULIE & JOHN SYS 1327 ORIG: CHECK	$-2,171.91	$6,431.21
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-83.83	$8,603.12
08/14/2023	ADJUSTMENT	CARY, JULIE & JOHN CHECK 1327 VOIDED PAYMENT: 1189460. REASON: AMENDMENT TO RE 2024	$2,171.91	$8,686.95
08/04/2023	PAYMENT	CARY, JULIE & JOHN CHECK 1327	$-2,171.91	$6,515.04
07/14/2023	BILL	CARY FAMILY TRUST 2023	$8,686.95	$8,686.95
04/19/2023	PAYMENT	JOHN CARY GOVACH ACH - 303995311	$-6,934.78	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$375.98	$6,934.78
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$208.88	$6,558.80
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$83.55	$6,349.92
08/26/2022	PAYMENT	SIGNATURE TITLE CHECK 3001553	$-2,088.80	$6,266.37
07/19/2022	BILL	WHITESAGE, JESSE R TTEE	$8,355.17	$8,355.17
08/09/2021	PAYMENT	WHITESAGE, JESSE R CHECK	$-7,680.98	$0.00
07/14/2021	BILL	WHITESAGE, JESSE R	$7,680.98	$7,680.98
01/19/2021	PAYMENT	SIGNATRURE TITLE CHECK	$-1,858.72	$0.00
12/30/2020	PAYMENT	TAHOENOW VENTURES LLC CHECK	$-1,858.72	$1,858.72
10/04/2020	PAYMENT	TAHOENOW VENTURES LLC CHECK	$-1,858.72	$3,717.44
08/20/2020	PAYMENT	TAHOENOW VENTURES LLC CHECK	$-1,858.75	$5,576.16
07/13/2020	BILL	TAHOENOW VENTURES LLC	$7,434.91	$7,434.91
03/04/2020	PAYMENT	TAHOENOW VENTURES LLC CHECK	$-1,281.50	$0.00
12/20/2019	PAYMENT	TAHOE NOW VENTURES LLC CHECK	$-1,281.50	$1,281.50
10/04/2019	PAYMENT	TAHOENOW VENTURES LLC CHECK	$-1,281.50	$2,563.00
08/23/2019	PAYMENT	TAHOENOW VENTURES LLC CHECK	$-1,281.51	$3,844.50
07/15/2019	BILL	TAHOENOW VENTURES LLC	$5,126.01	$5,126.01