Tax Account 1418-02-410-003

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Owners

COATS-WASICK FAMILY REVOCABLE TRUST 2025
PO BOX 568
GLENBROOK, NV 89413

WASICK, DAVID WAYNE TTEE

Account Summary

Account ID	1418-02-410-003
Account Type	Real Estate
Location	200 PINE TREE LN TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-02-410-003

Account Type

Real Estate

Location

200 PINE TREE LN
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$9,968.27
Total	$9,968.27
Paid	$9,968.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$9,968.27

Total

$9,968.27

Paid

$9,968.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

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	$2,492.27	$0.00	$0.00	$2,492.27	$2,492.27	$0.00
2	10/06/2025	10/17/2025	Paid	$2,492.00	$0.00	$0.00	$2,492.00	$2,492.00	$0.00
3	01/05/2026	01/16/2026	Paid	$2,492.00	$0.00	$0.00	$2,492.00	$2,492.00	$0.00
4	03/02/2026	03/13/2026	Paid	$2,492.00	$0.00	$0.00	$2,492.00	$2,492.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$9,676.53	$0.00	$0.00	$9,676.53	$0.00	$0.00	2.8611	110
2023/2024 REAL ESTATE TAXES	$9,396.44	$0.00	$0.00	$9,396.44	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$9,117.76	$0.00	$0.00	$9,117.76	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$8,849.87	$0.00	$0.00	$8,849.87	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$8,595.45	$0.00	$0.00	$8,595.45	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$8,325.62	$0.00	$0.00	$8,325.62	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$8,081.61	$0.00	$0.00	$8,081.61	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$7,852.25	$274.83	$0.00	$8,127.08	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$7,657.60	$0.00	$0.00	$7,657.60	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$5,736.32	$0.00	$0.00	$5,736.32	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$5,591.87	$0.00	$0.00	$5,591.87	$0.00	$0.00	2.8611	110

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.12	1.12	.00	.00
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	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/13/2025	PAYMENT	DAVID WASICK, CAROL COATS CHECK 241	$-4,984.00	$0.00
10/06/2025	PAYMENT	WASICK, D & COATS, C CHECK 1646	$-2,492.00	$4,984.00
08/19/2025	PAYMENT	DC TRUST CHECK 4206	$-2,492.27	$7,476.00
07/16/2025	BILL	DC TRUST	$9,968.27	$9,968.27
02/12/2025	PAYMENT	CHECK ACH - 100115	$-2,419.04	$0.00
01/08/2025	PAYMENT	CHECK ACH - 1004115	$-2,419.04	$2,419.04
09/09/2024	PAYMENT	CHECK ACH - 10017	$-2,419.04	$4,838.08
07/29/2024	PAYMENT	CHECK ACH - 100433	$-2,419.41	$7,257.12
07/15/2024	BILL	DC TRUST	$9,676.53	$9,676.53
08/14/2023	PAYMENT	DAVID WAYNE WASICK & CAROL A. COATS SYS 1159 ORIG: CHECK	$-9,396.44	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-41.08	$9,396.44
08/14/2023	ADJUSTMENT	DAVID WAYNE WASICK & CAROL A. COATS CHECK 1159 VOIDED PAYMENT: 1185991. REASON: AMENDMENT TO RE 2024	$9,437.52	$9,437.52
07/28/2023	PAYMENT	DAVID WAYNE WASICK & CAROL A. COATS CHECK 1159	$-9,437.52	$0.00
07/14/2023	BILL	DC TRUST	$9,437.52	$9,437.52
08/20/2022	PAYMENT	COATS, CAROL & WASICK, DAVID CHECK 1533	$-9,117.76	$0.00
07/19/2022	BILL	COATS, CAROL & WASICK, DAVID	$9,117.76	$9,117.76
08/20/2021	PAYMENT	COATS, CAROL & WASICK, DAVID CHECK	$-8,849.87	$0.00
07/14/2021	BILL	COATS, CAROL & WASICK, DAVID	$8,849.87	$8,849.87
08/24/2020	PAYMENT	COATS, CAROL & WASICK, DAVID CHECK	$-8,595.45	$0.00
07/13/2020	BILL	COATS, CAROL & WASICK, DAVID	$8,595.45	$8,595.45
08/09/2019	PAYMENT	COATS, CAROL & WASICK, DAVID CHECK	$-8,325.62	$0.00
07/15/2019	BILL	COATS, CAROL & WASICK, DAVID	$8,325.62	$8,325.62
09/20/2018	PAYMENT	COATS, CAROL & WASICK, DAVID CHECK	$-6,061.20	$0.00
08/23/2018	PAYMENT	COATS, CAROL & WASICK, DAVID CHECK	$-2,020.41	$6,061.20
07/12/2018	BILL	COATS, CAROL & WASICK, DAVID	$8,081.61	$8,081.61
12/01/2017	PAYMENT	WASICK, DAVID CHECK	$-8,127.08	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$196.31	$8,127.08
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$78.52	$7,930.77
07/14/2017	BILL	COATS, CAROL & WASICK, DAVID	$7,852.25	$7,852.25
08/26/2016	PAYMENT	COATS, CAROL & WASICK, DAVID CHECK	$-5,743.20	$0.00
08/01/2016	PAYMENT	COATS, CAROL & WASICK, DAVID CHECK	$-1,914.40	$5,743.20
07/12/2016	BILL	COATS, CAROL & WASICK, DAVID	$7,657.60	$7,657.60
12/09/2015	PAYMENT	COATS, CAROL & WASICK, DAVID CHECK	$-2,868.16	$0.00
09/16/2015	PAYMENT	COATS, CAROL & WASICK, DAVID CHECK	$-1,434.08	$2,868.16
08/19/2015	PAYMENT	COATS, CAROL & WASICK, DAVID CHECK	$-1,434.08	$4,302.24
07/14/2015	BILL	COATS, CAROL & WASICK, DAVID	$5,736.32	$5,736.32
09/03/2014	PAYMENT	COATS, CAROL & WASICK, DAVID CHECK	$-4,193.88	$0.00
08/14/2014	PAYMENT	COATS, CAROL & WASICK, DAVID CHECK	$-1,397.99	$4,193.88
07/17/2014	BILL	COATS, CAROL & WASICK, DAVID	$5,591.87	$5,591.87
02/11/2014	PAYMENT	COATS, CAROL & WASICK, DAVID CHECK	$-1,357.67	$0.00
01/17/2014	PAYMENT	COATS, CAROL & WASICK, DAVID CHECK	$-1,357.67	$1,357.67
09/18/2013	PAYMENT	COATS, CAROL & WASICK, DAVID CHECK	$-1,357.67	$2,715.34
08/21/2013	PAYMENT	COATS, CAROL & WASICK, DAVID CHECK	$-1,357.68	$4,073.01
07/16/2013	BILL	COATS, CAROL & WASICK, DAVID	$5,430.69	$5,430.69
08/09/2012	PAYMENT	RDP 8/08/12 CHECK	$-3,956.43	$0.00
07/25/2012	PAYMENT	COATS, DAVID TTEE CHECK	$-1,318.83	$3,956.43
07/13/2012	BILL	COATS, DAVID TTEE	$5,275.26	$5,275.26
08/09/2011	PAYMENT	COATS, DAVID TTEE CHECK	$-5,035.52	$0.00
07/15/2011	BILL	COATS, DAVID TTEE	$5,035.52	$5,035.52
12/21/2010	PAYMENT	COATS, DAVID & TYLER CHECK	$-4,773.99	$0.00
12/21/2010	AMENDMENT	WAIVE PEN/JUN MAP - TLL	$-167.09	$4,773.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$119.35	$4,941.08
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$47.74	$4,821.73
07/14/2010	BILL	COATS, DAVID & TYLER	$4,773.99	$4,773.99
08/24/2009	PAYMENT	WILLIS, PATRICK K TRUSTEE CHECK	$-1,125.33	$0.00
08/20/2009	PAYMENT	WILLIS, PATRICK K TRUSTEE CHECK	$-375.13	$1,125.33
07/13/2009	BILL	WILLIS, PATRICK K TRUSTEE	$1,500.46	$1,500.46
07/28/2008	PAYMENT	WILLIS, PATRICK K TRUSTEE CHECK	$-1,334.22	$0.00
07/18/2008	BILL	WILLIS, PATRICK K TRUSTEE	$1,334.22	$1,334.22
11/19/2007	PAYMENT	WILLIS, PATRICK K TR	$-617.65	$0.00
09/24/2007	PAYMENT	WILLIS, PATRICK K TR	$-308.81	$617.65
08/07/2007	PAYMENT	WILLIS, PATRICK K TR	$-308.81	$926.46
07/01/2007	BILL	WILLIS, PATRICK K TRUSTEE	$1,235.27	$1,235.27
09/26/2006	PAYMENT	WILLIS, PATRICK K TR	$-1,155.33	$0.00
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.44	$1,155.33
07/01/2006	BILL	WILLIS, PATRICK K TRUSTEE	$1,143.89	$1,143.89
03/08/2006	PAYMENT	AIRWAY COMM LC	$-264.79	$0.00
01/12/2006	PAYMENT	AIRWAY COMM	$-264.79	$264.79
10/03/2005	PAYMENT	AIRWAY COMMUNICATION	$-264.79	$529.58
08/16/2005	PAYMENT	AIRWAY COMM	$-264.79	$794.37
07/01/2005	BILL	FLYNN, PAUL	$1,059.16	$1,059.16
01/31/2005	PAYMENT	GILLEMOT, GEORGE W T	$-246.81	$0.00
01/04/2005	PAYMENT	SUNSET RANCH	$-246.78	$246.81
09/28/2004	PAYMENT	GILLEMOT, GEORGE W T	$-246.78	$493.59
08/06/2004	PAYMENT	SUNSET RANCH	$-246.78	$740.37
07/01/2004	BILL	GILLEMOT, GEORGE W TRUSTEE	$987.15	$987.15
08/06/2003	PAYMENT	SUNSET RANCH	$-966.42	$0.00
07/01/2003	BILL	GILLEMOT, GEORGE W TRUSTEE	$966.42	$966.42
01/29/2003	PAYMENT	GILLEMOT SUNSET RANC	$-237.95	$0.00
12/03/2002	PAYMENT	GILLEMOT, GEORGE W T	$-237.93	$237.95
10/08/2002	PAYMENT	GILLEMOT SUNSET RANC	$-237.93	$475.88
08/14/2002	PAYMENT	GILLEMOT SUNSET RNCH	$-237.93	$713.81
07/01/2002	BILL	GILLEMOT, GEORGE W TRUSTEE	$951.74	$951.74
03/27/2002	PAYMENT	GILLEMOT, GEORGE W T	$-246.74	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.49	$246.74
01/04/2002	PAYMENT	GILLEMOT SUNSET RANC	$-237.24	$237.25
11/13/2001	PAYMENT	GILLEMOT, GEORGE W T	$-246.73	$474.49
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.49	$721.22
08/17/2001	PAYMENT	GILLEMOT SUNSET RNCH	$-237.24	$711.73
07/01/2001	BILL	GILLEMOT, GEORGE W TRUSTEE	$948.97	$948.97
12/12/2000	PAYMENT	GILLEMOT, GEORGE W T	$-454.72	$0.00
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.98	$454.72
08/15/2000	PAYMENT	GILLEMOT, GEORGE W T	$-149.57	$448.74
07/01/2000	BILL	GILLEMOT, GEORGE W TRUSTEE	$598.31	$598.31
08/11/1999	PAYMENT	GILLEMOT, GEORGE W T	$-597.29	$0.00
07/01/1999	BILL	GILLEMOT, GEORGE W TRUSTEE	$597.29	$597.29
08/14/1998	PAYMENT	GILLEMOT, GEORGE W T	$-611.66	$0.00
07/01/1998	BILL	GILLEMOT, GEORGE W TRUSTEE	$611.66	$611.66
08/14/1997	PAYMENT	GILLEMOT, GEORGE W T	$-605.25	$0.00
07/01/1997	BILL	GILLEMOT, GEORGE W TRUSTEE	$605.25	$605.25
03/04/1997	PAYMENT	GILLEMOT, GEORGE W T	$-155.71	$0.00
01/08/1997	PAYMENT	GILLEMOT, GEORGE W T	$-155.70	$155.71
10/04/1996	PAYMENT	GILLEMOT, GEORGE W T	$-155.70	$311.41
08/19/1996	PAYMENT	GILLEMOT, GEORGE W T	$-155.70	$467.11
07/01/1996	BILL	GILLEMOT, GEORGE W TRUSTEE	$622.81	$622.81
08/16/1995	PAYMENT		$-647.78	$0.00
07/01/1995	BILL	GILLEMOT, GEORGE W TRUSTEE	$647.78	$647.78
08/12/1994	PAYMENT		$-652.98	$0.00
07/01/1994	BILL	GILLEMOT, GEORGE W TRUSTEE	$652.98	$652.98
08/16/1993	PAYMENT		$-644.98	$0.00
07/01/1993	BILL	GILLEMOT, GEORGE W TRUSTEE	$644.98	$644.98
08/13/1992	PAYMENT		$-636.23	$0.00
07/01/1992	BILL	GILLEMOT, GEORGE W TRUSTEE	$636.23	$636.23