Tax Account 1318-23-410-035

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Owners

CARTER TRUST 2014
PO BOX 3178
STATELINE, NV 89449

CARTER, PHILIP E TTEE

Account Summary

Account ID	1318-23-410-035
Account Type	Real Estate
Location	189 PONDEROSA DR DOUGLAS CO SEWER #1
Balance	$394.40
Currently Due	$197.20

Account ID

1318-23-410-035

Account Type

Real Estate

Location

189 PONDEROSA DR
DOUGLAS CO SEWER #1

Balance

$394.40

Currently Due

$197.20

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$789.07
Total	$789.07
Paid	$394.67
Balance	$394.40
Due	$197.20
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$789.07

Total

$789.07

Paid

$394.67

Balance

$394.40

Due

$197.20

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$197.47	$0.00	$0.00	$197.47	$197.47	$0.00
2	10/06/2025	10/17/2025	Paid	$197.20	$0.00	$0.00	$197.20	$197.20	$0.00
3	01/05/2026	01/16/2026	Due	$197.20	$0.00	$0.00	$197.20	$0.00	$197.20
4	03/02/2026	03/13/2026	Due	$197.20	$0.00	$0.00	$197.20	$0.00	$394.40

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$765.07	$0.00	$0.00	$765.07	$0.00	$0.00	2.8261	220
2023/2024 REAL ESTATE TAXES	$744.10	$0.00	$0.00	$744.10	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$720.21	$0.00	$0.00	$720.21	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$699.79	$7.00	$0.00	$706.79	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$678.54	$0.00	$0.00	$678.54	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$657.19	$0.00	$0.00	$657.19	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$637.71	$0.00	$0.00	$637.71	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$1,064.67	$0.00	$0.00	$1,064.67	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$1,049.43	$0.00	$0.00	$1,049.43	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$1,047.30	$0.00	$0.00	$1,047.30	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$997.15	$0.00	$0.00	$997.15	$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	1.14	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
10/08/2025	PAYMENT	TRUST 2014 CARTER GOVACH ACH - 341878736	$-197.20	$394.40
08/19/2025	PAYMENT	CARTER TRUST 2014 CHECK ACH - 100321	$-197.47	$591.60
07/16/2025	BILL	CARTER TRUST 2014	$789.07	$789.07
03/07/2025	PAYMENT	CHECK ACH - 100455	$-191.20	$0.00
12/31/2024	PAYMENT	CHECK ACH - 100179	$-191.20	$191.20
09/18/2024	PAYMENT	CHECK ACH - 100028	$-191.20	$382.40
08/19/2024	PAYMENT	CHECK ACH - 1000363	$-191.47	$573.60
07/15/2024	BILL	CARTER TRUST 2014	$765.07	$765.07
02/28/2024	PAYMENT	CARTER CHECK 853	$-185.95	$0.00
01/03/2024	PAYMENT	CARTER, PHIL CHECK 849	$-185.95	$185.95
10/06/2023	PAYMENT	CARTER , PHIL CHECK 841	$-185.95	$371.90
09/11/2023	PAYMENT	CARTER, PHIL SYS 838 ORIG: CHECK	$-186.25	$557.85
09/11/2023	ADJUSTMENT	CARTER, PHIL CHECK 838 VOIDED PAYMENT: 1244437. REASON: COLLECTION FEE FIX	$186.25	$744.10
08/28/2023	PAYMENT	CARTER, PHIL CHECK 838	$-186.25	$557.85
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-6.15	$744.10
07/14/2023	BILL	CARTER TRUST 2014	$750.25	$750.25
03/09/2023	PAYMENT	CARTER, PHILIP CHECK 828	$-180.05	$0.00
01/05/2023	PAYMENT	CARTER, PHILIP CHECK 824	$-180.05	$180.05
09/29/2022	PAYMENT	CARTER, PHILIP E CHECK 819	$-180.05	$360.10
08/24/2022	PAYMENT	CARTER, PHIL CHECK 817	$-180.06	$540.15
07/19/2022	BILL	CARTER, PHILIP E TTEE	$720.21	$720.21
03/08/2022	PAYMENT	CARTER, PHILIP E CHECK	$-174.94	$0.00
01/04/2022	PAYMENT	CARTER, PHILIP E CHECK	$-174.94	$174.94
09/23/2021	PAYMENT	CARTER, PHILIP E CHECK	$-181.94	$349.88
09/09/2021	PAYMENT	CARTER, PHILIP CHECK	$-174.97	$531.82
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.00	$706.79
07/14/2021	BILL	CARTER, PHILIP E TTEE	$699.79	$699.79
03/03/2021	PAYMENT	CARTER, PHIL CHECK	$-169.62	$0.00
01/06/2021	PAYMENT	CARTER, PHILIP CHECK	$-169.62	$169.62
10/09/2020	PAYMENT	CARTER, PHILIP E CHECK	$-169.62	$339.24
08/24/2020	PAYMENT	CARTER, PHILIP E CHECK	$-169.68	$508.86
07/13/2020	BILL	CARTER, PHILIP E TTEE	$678.54	$678.54
03/04/2020	PAYMENT	CARTER, PHILIP CHECK	$-164.29	$0.00
12/31/2019	PAYMENT	CARTER, PHILIP CHECK	$-164.29	$164.29
09/26/2019	PAYMENT	CARTER, PHILIP CHECK	$-164.29	$328.58
08/29/2019	PAYMENT	CARTER, PHILIP E TTEE CHECK	$-164.32	$492.87
07/15/2019	BILL	CARTER, PHILIP E TTEE	$657.19	$657.19
03/07/2019	PAYMENT	CARTER, PHILIP E TTEE CHECK	$-159.42	$0.00
01/11/2019	PAYMENT	CARTER, PHILIP E TTEE CHECK	$-159.42	$159.42
10/05/2018	PAYMENT	CARTER, PHILIP E TTEE CHECK	$-159.42	$318.84
08/26/2018	PAYMENT	CARTER, PHILIP E CHECK	$-159.45	$478.26
07/12/2018	BILL	CARTER, PHILIP E TTEE	$637.71	$637.71
03/07/2018	PAYMENT	CARTER, PHILIP E TTEE CHECK	$-266.16	$0.00
12/27/2017	PAYMENT	CARTER, PHILIP E TTEE CHECK	$-266.16	$266.16
09/27/2017	PAYMENT	CARTER, PHILIP E TTEE CHECK	$-266.16	$532.32
08/29/2017	PAYMENT	CARTER, PHILIP E TTEE CHECK	$-266.19	$798.48
07/14/2017	BILL	CARTER, PHILIP E TTEE	$1,064.67	$1,064.67
03/09/2017	PAYMENT	CARTER, PHILIP E TTEE CHECK	$-262.35	$0.00
01/10/2017	PAYMENT	CARTER, PHILIP E TTEE CHECK	$-262.35	$262.35
09/22/2016	PAYMENT	CARTER, PHILIP E TTEE CHECK	$-262.35	$524.70
08/16/2016	PAYMENT	CARTER, PHILIP E TTEE CHECK	$-262.38	$787.05
07/12/2016	BILL	CARTER, PHILIP E TTEE	$1,049.43	$1,049.43
03/08/2016	PAYMENT	CARTER, PHILIP E TTEE CHECK	$-261.82	$0.00
01/08/2016	PAYMENT	CARTER, PHILIP E TTEE CHECK	$-261.82	$261.82
10/08/2015	PAYMENT	CARTER, PHILIP E TTEE CHECK	$-261.82	$523.64
08/24/2015	PAYMENT	CARTER, PHILIP E TTEE CHECK	$-261.84	$785.46
07/14/2015	BILL	CARTER, PHILIP E TTEE	$1,047.30	$1,047.30
03/05/2015	PAYMENT	CARTER, PHILIP E CHECK	$-249.28	$0.00
01/02/2015	PAYMENT	CARTER, PHILIP E CHECK	$-249.28	$249.28
10/08/2014	PAYMENT	CARTER, PHILIP E CHECK	$-249.28	$498.56
08/19/2014	PAYMENT	CARTER, PHILIP E CHECK	$-249.31	$747.84
07/17/2014	BILL	CARTER, PHILIP E	$997.15	$997.15
03/06/2014	PAYMENT	CARTER, PHILIP E CHECK	$-245.13	$0.00
01/10/2014	PAYMENT	CARTER, PHILIP E CHECK	$-245.13	$245.13
10/07/2013	PAYMENT	CARTER, PHILIP E CHECK	$-245.13	$490.26
08/22/2013	PAYMENT	CARTER, PHILIP E CHECK	$-245.14	$735.39
07/16/2013	BILL	CARTER, PHILIP E	$980.53	$980.53
02/20/2013	PAYMENT	CARTER, PHILIP E CHECK	$-241.06	$0.00
01/10/2013	PAYMENT	CARTER, PHILIP E CHECK	$-241.06	$241.06
10/01/2012	PAYMENT	CARTER, PHILIP E CHECK	$-241.06	$482.12
08/23/2012	PAYMENT	CARTER, PHILIP E CHECK	$-241.08	$723.18
07/13/2012	BILL	CARTER, PHILIP E	$964.26	$964.26
02/16/2012	PAYMENT	CARTER, PHILIP E CHECK	$-238.08	$0.00
12/28/2011	PAYMENT	CARTER, PHILIP E CHECK	$-238.08	$238.08
09/23/2011	PAYMENT	CARTER, PHILIP E CHECK	$-238.08	$476.16
08/11/2011	PAYMENT	CARTER, PHILIP E CHECK	$-238.09	$714.24
07/15/2011	BILL	CARTER, PHILIP E	$952.33	$952.33
02/23/2011	PAYMENT	CARTER, PHILIP E CHECK	$-235.17	$0.00
12/09/2010	PAYMENT	CARTER, PHILIP E CHECK	$-235.17	$235.17
10/05/2010	PAYMENT	CARTER, PHILIP E CHECK	$-235.17	$470.34
08/26/2010	PAYMENT	CARTER, PHILIP E CHECK	$-235.19	$705.51
07/14/2010	BILL	CARTER, PHILIP E	$940.70	$940.70
02/05/2010	PAYMENT	CARTER, PHILIP E CHECK	$-232.37	$0.00
12/22/2009	PAYMENT	CARTER, PHILIP E CHECK	$-232.37	$232.37
09/29/2009	PAYMENT	CARTER, PHILIP E CHECK	$-232.37	$464.74
08/19/2009	PAYMENT	CARTER, PHILIP E CHECK	$-232.38	$697.11
07/13/2009	BILL	CARTER, PHILIP E	$929.49	$929.49
02/23/2009	PAYMENT	CARTER, PHILIP E CHECK	$-219.31	$0.00
01/06/2009	PAYMENT	CARTER, PHILIP E CHECK	$-219.31	$219.31
09/24/2008	PAYMENT	CARTER, PHILIP E CHECK	$-219.31	$438.62
08/15/2008	PAYMENT	CARTER, PHILIP E CHECK	$-219.33	$657.93
07/18/2008	BILL	CARTER, PHILIP E	$877.26	$877.26
02/14/2008	PAYMENT	CARTER, PHILIP E	$-218.59	$0.00
01/07/2008	PAYMENT	CARTER, PHILIP E	$-218.56	$218.59
09/24/2007	PAYMENT	CARTER, PHILIP E	$-218.56	$437.15
07/25/2007	PAYMENT	CARTER, PHILIP E	$-218.56	$655.71
07/01/2007	BILL	CARTER, PHILIP E	$874.27	$874.27
02/22/2007	PAYMENT	CARTER, PHILIP E	$-215.23	$0.00
12/27/2006	PAYMENT	CARTER, PHILIP E	$-215.21	$215.23
10/02/2006	PAYMENT	CARTER, PHILIP E	$-215.21	$430.44
08/11/2006	PAYMENT	CARTER, PHILIP E	$-215.21	$645.65
07/01/2006	BILL	CARTER, PHILIP E	$860.86	$860.86
02/21/2006	PAYMENT	CARTER, PHILIP E	$-199.44	$0.00
01/03/2006	PAYMENT	CARTER, PHILIP E	$-199.44	$199.44
10/06/2005	PAYMENT	CARTER, PHILIP E	$-199.44	$398.88
08/15/2005	PAYMENT	CARTER, PHILIP E	$-199.44	$598.32
07/01/2005	BILL	CARTER, PHILIP E	$797.76	$797.76
02/14/2005	PAYMENT	CARTER, PHILIP E	$-171.28	$0.00
12/21/2004	PAYMENT	CARTER, PHILIP E	$-171.26	$171.28
10/06/2004	PAYMENT	CARTER, PHILIP E	$-171.26	$342.54
08/13/2004	PAYMENT	CARTER, PHILIP E	$-171.26	$513.80
07/01/2004	BILL	CARTER, PHILIP E	$685.06	$685.06
03/03/2004	PAYMENT	CARTER, PHILIP E	$-156.57	$0.00
01/05/2004	PAYMENT	CARTER, PHILIP E	$-156.55	$156.57
11/20/2003	PAYMENT	CARTER, PHILIP E	$-162.81	$313.12
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.26	$475.93
08/27/2003	PAYMENT	CARTER, PHILIP E	$-156.55	$469.67
07/01/2003	BILL	CARTER, PHILIP E	$626.22	$626.22
03/04/2003	PAYMENT	CARTER, PHILIP E	$-142.76	$0.00
01/06/2003	PAYMENT	CARTER, PHILIP E	$-142.73	$142.76
10/08/2002	PAYMENT	CARTER, PHILIP E	$-142.73	$285.49
08/21/2002	PAYMENT	CARTER, PHILIP E	$-142.73	$428.22
07/01/2002	BILL	CARTER, PHILIP E	$570.95	$570.95
03/05/2002	PAYMENT	CARTER, PHILIP E	$-115.20	$0.00
01/08/2002	PAYMENT	CARTER, PHILIP E	$-115.19	$115.20
10/08/2001	PAYMENT	CARTER, PHILIP E	$-115.19	$230.39
08/21/2001	PAYMENT	CARTER, PHILIP E	$-115.19	$345.58
07/01/2001	BILL	CARTER, PHILIP E	$460.77	$460.77
03/14/2001	PAYMENT	CARTER, PHILIP E	$-116.68	$0.00
12/29/2000	PAYMENT	CARTER, PHILIP E	$-116.67	$116.68
09/22/2000	PAYMENT	CARTER, PHILIP E	$-116.67	$233.35
08/15/2000	PAYMENT	CARTER, PHILIP E	$-116.67	$350.02
07/01/2000	BILL	CARTER, PHILIP E	$466.69	$466.69
08/13/1999	PAYMENT	WILLIAM CARTER	$-466.44	$0.00
07/01/1999	BILL	CARTER, PHILIP E	$466.44	$466.44
04/06/1999	PAYMENT	CARTER, PHILIP E	$-544.98	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$33.17	$544.98
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$21.32	$511.81
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.85	$490.49
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.74	$478.64
07/01/1998	BILL	CARTER, PHILIP E	$473.90	$473.90
02/19/1998	PAYMENT	CARTER, PHILIP E	$-117.60	$0.00
01/22/1998	PAYMENT	CARTER, PHILIP E	$-239.90	$117.60
01/22/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$357.50
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.70	$357.50
08/11/1997	PAYMENT	CARTER, PHILIP E	$-117.60	$352.80
07/01/1997	BILL	CARTER, PHILIP E	$470.40	$470.40
02/27/1997	PAYMENT	CARTER, PHILIP E	$-110.30	$0.00
12/30/1996	PAYMENT	CARTER, PHILIP E	$-110.27	$110.30
10/08/1996	PAYMENT	WM CARTER	$-110.27	$220.57
08/19/1996	PAYMENT	CARTER, PHILIP E	$-110.27	$330.84
07/01/1996	BILL	CARTER, PHILIP E	$441.11	$441.11
03/01/1996	PAYMENT		$-109.91	$0.00
01/03/1996	PAYMENT		$-109.88	$109.91
10/16/1995	PAYMENT		$-109.88	$219.79
08/21/1995	PAYMENT		$-109.88	$329.67
07/01/1995	BILL	CARTER, PHILIP E	$439.55	$439.55
03/03/1995	PAYMENT		$-110.07	$0.00
01/06/1995	PAYMENT		$-110.05	$110.07
11/07/1994	PAYMENT		$-235.51	$220.12
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$11.01	$455.63
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$4.40	$444.62
07/01/1994	BILL	CARTER, PHILIP E	$440.22	$440.22
03/10/1994	PAYMENT		$-102.79	$0.00
01/25/1994	PAYMENT		$-106.88	$102.79
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$4.11	$209.67
10/18/1993	PAYMENT		$-102.77	$205.56
08/11/1993	PAYMENT		$-102.77	$308.33
07/01/1993	BILL	CARTER, PHILIP E	$411.10	$411.10
11/13/1992	PAYMENT		$-197.38	$0.00
09/28/1992	PAYMENT		$-98.68	$197.38
08/05/1992	PAYMENT		$-98.68	$296.06
07/01/1992	BILL	PUTMAN, ROBERT D & PAMELA S	$394.74	$394.74
02/27/1992	PAYMENT		$-93.32	$0.00
12/05/1991	PAYMENT		$-93.32	$93.32
09/26/1991	PAYMENT		$-93.32	$186.64
08/08/1991	PAYMENT		$-93.32	$279.96
07/01/1991	BILL	PUTMAN, ROBERT D & PAMELA S	$373.28	$373.28
08/08/1990	PAYMENT		$-373.48	$0.00
07/01/1990	BILL	PUTMAN, ROBERT D & PAMELA S	$373.48	$373.48
03/01/1990	PAYMENT		$-90.60	$0.00
01/09/1990	PAYMENT		$-90.58	$90.60
10/05/1989	PAYMENT		$-90.58	$181.18
08/17/1989	PAYMENT		$-90.58	$271.76
07/01/1989	BILL	PUTMAN, ROBERT D & PAMELA S	$362.34	$362.34
03/09/1989	PAYMENT		$-87.25	$0.00
12/21/1988	PAYMENT		$-87.23	$87.25
10/04/1988	PAYMENT		$-87.23	$174.48
07/21/1988	PAYMENT		$-87.23	$261.71
07/01/1988	BILL	PUTMAN, ROBERT D & PAMELA S	$348.94	$348.94
03/02/1988	PAYMENT		$-83.08	$0.00
01/05/1988	PAYMENT		$-83.05	$83.08
10/06/1987	PAYMENT		$-83.05	$166.13
08/20/1987	PAYMENT		$-83.05	$249.18
07/01/1987	BILL	PUTMAN, ROBERT D & PAMELA S	$332.23	$332.23
02/24/1987	PAYMENT		$-76.12	$0.00
12/19/1986	PAYMENT		$-76.11	$76.12
10/02/1986	PAYMENT		$-76.11	$152.23
07/25/1986	PAYMENT		$-76.11	$228.34
07/01/1986	BILL	BAIR,LYNNE CECILE	$304.45	$304.45