Tax Account 1418-10-810-006

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Owners

CARANO, ANTHONY L & MEGAN R
4855 BUCKHAVEN RD
RENO, NV 89519

CARANO, ANTHONY L

CARANO, MEGAN R

Account Summary

Account ID	1418-10-810-006
Account Type	Real Estate
Location	1916 GLENBROOK RD TAHOE DOUGLAS SEWER
Balance	$10,817.97
Currently Due	$3,605.99

Account ID

1418-10-810-006

Account Type

Real Estate

Location

1916 GLENBROOK RD
TAHOE DOUGLAS SEWER

Balance

$10,817.97

Currently Due

$3,605.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14,424.27
Total	$14,424.27
Paid	$3,606.30
Balance	$10,817.97
Due	$3,605.99
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$14,424.27

Total

$14,424.27

Paid

$3,606.30

Balance

$10,817.97

Due

$3,605.99

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

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	$3,606.30	$0.00	$3,606.30	$3,606.30	$0.00
2	10/07/2024	10/17/2024	Due	$3,605.99	$0.00	$3,605.99	$0.00	$3,605.99
3	01/06/2025	01/16/2025	Due	$3,605.99	$0.00	$3,605.99	$0.00	$7,211.98
4	03/03/2025	03/13/2025	Due	$3,605.99	$0.00	$3,605.99	$0.00	$10,817.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13,370.10	$0.00	$13,370.10	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$12,376.85	$0.00	$12,376.85	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$11,466.77	$0.00	$11,466.77	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$11,094.39	$0.00	$11,094.39	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$10,715.55	$0.00	$10,715.55	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$10,227.02	$0.00	$10,227.02	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$9,825.23	$1,483.58	$11,308.81	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$9,582.69	$0.00	$9,582.69	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$9,571.75	$0.00	$9,571.75	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$9,294.43	$0.00	$9,294.43	$0.00	$0.00	2.8611	110

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.31	.84	.28
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
08/15/2024	PAYMENT	CHASE WT CORE -	$-3,606.30	$10,817.97
07/15/2024	BILL	CARANO, ANTHONY L & MEGAN R	$14,424.27	$14,424.27
02/29/2024	PAYMENT	CHASE WT CORE -	$-3,342.45	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-3,342.45	$3,342.45
10/03/2023	PAYMENT	CHASE WT CORE -	$-3,335.26	$6,684.90
08/14/2023	PAYMENT	CHASE SYS CORE - ORIG: WT	$-3,349.94	$10,020.16
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-29.12	$13,370.10
08/14/2023	ADJUSTMENT	CHASE WT CORE - VOIDED PAYMENT: 1219596. REASON: AMENDMENT TO RE 2024	$3,349.94	$13,399.22
08/09/2023	PAYMENT	CHASE WT CORE -	$-3,349.94	$10,049.28
07/14/2023	BILL	CARANO, ANTHONY L & MEGAN R	$13,399.22	$13,399.22
02/27/2023	PAYMENT	CHASE WT CORE -	$-3,094.21	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-3,094.21	$3,094.21
10/07/2022	PAYMENT	CHASE WT CORE -	$-3,094.21	$6,188.42
08/12/2022	PAYMENT	CHASE WT CORE -	$-3,094.22	$9,282.63
07/19/2022	BILL	CARANO, ANTHONY L & MEGAN R	$12,376.85	$12,376.85
03/01/2022	PAYMENT	CHASE CHECK	$-2,866.69	$0.00
11/30/2021	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK	$-2,866.69	$2,866.69
10/01/2021	PAYMENT	CHASE CHECK	$-2,866.69	$5,733.38
08/17/2021	PAYMENT	CHASE CHECK	$-2,866.70	$8,600.07
07/14/2021	BILL	CARANO, ANTHONY L & MEGAN R	$11,466.77	$11,466.77
02/25/2021	PAYMENT	CHASE CHECK	$-2,773.59	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-2,773.59	$2,773.59
09/30/2020	PAYMENT	CHASE CHECK	$-2,773.59	$5,547.18
08/13/2020	PAYMENT	CHASE CHECK	$-2,773.62	$8,320.77
07/13/2020	BILL	CARANO, ANTHONY L & MEGAN R	$11,094.39	$11,094.39
02/28/2020	PAYMENT	CHASE CHECK	$-2,678.88	$0.00
10/03/2019	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK	$-2,678.88	$2,678.88
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-2,678.88	$5,357.76
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-2,678.91	$8,036.64
07/15/2019	BILL	CARANO, ANTHONY L & MEGAN R	$10,715.55	$10,715.55
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-2,556.75	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-2,556.75	$2,556.75
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-2,556.75	$5,113.50
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-2,556.77	$7,670.25
07/12/2018	BILL	CARANO, ANTHONY L & MEGAN R	$10,227.02	$10,227.02
06/01/2018	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-11,308.81	$0.00
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$11,308.81
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$687.77	$11,299.02
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$442.14	$10,611.25
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$245.63	$10,169.11
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$98.25	$9,923.48
07/14/2017	BILL	CONDREN, HILARY & ERIN	$9,825.23	$9,825.23
02/24/2017	PAYMENT	CONDREN, HILARY & ERIN CHECK	$-2,395.67	$0.00
12/30/2016	PAYMENT	CONDREN, HILARY & ERIN CHECK	$-2,395.67	$2,395.67
09/30/2016	PAYMENT	CONDREN, HILARY & ERIN CHECK	$-4,791.35	$4,791.34
09/19/2016	ADJUSTMENT	rev ach web pmt frozen lmt	$4,791.35	$9,582.69
09/14/2016	VOID	CONDREN, HILARY & ERIN CHECK	$-4,791.35	$4,791.34
09/09/2016	AMENDMENT	remove penalty fraud on acct l	$-95.83	$9,582.69
09/09/2016	AMENDMENT	added penalty bad ach lmt	$95.83	$9,678.52
09/07/2016	ADJUSTMENT	rev out bad ach pmt lmt	$2,395.68	$9,582.69
08/22/2016	VOID	CONDREN, HILARY & ERIN CHECK	$-2,395.68	$7,187.01
07/12/2016	BILL	CONDREN, HILARY & ERIN	$9,582.69	$9,582.69
01/26/2016	PAYMENT	FIRST AMERICAN TITLE CHECK	$-2,392.93	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-2,392.93	$2,392.93
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-2,392.93	$4,785.86
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-2,392.96	$7,178.79
07/14/2015	BILL	BISHOP, DERRY & KAREN	$9,571.75	$9,571.75
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-2,323.60	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-2,323.60	$2,323.60
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-2,323.60	$4,647.20
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-2,323.63	$6,970.80
07/17/2014	BILL	BISHOP, DERRY & KAREN	$9,294.43	$9,294.43
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-2,256.28	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-2,256.28	$2,256.28
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-2,256.28	$4,512.56
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-2,256.29	$6,768.84
07/16/2013	BILL	BISHOP, DERRY & KAREN	$9,025.13	$9,025.13
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-2,192.11	$0.00
01/03/2013	PAYMENT	JOHNSON, CHARLES B & ANN L CHECK	$-2,192.11	$2,192.11
10/01/2012	PAYMENT	JOHNSON, CHARLES B & ANN L CHECK	$-2,192.11	$4,384.22
08/14/2012	PAYMENT	JOHNSON, CHARLES B & ANN L CHECK	$-2,192.13	$6,576.33
07/13/2012	BILL	JOHNSON, CHARLES B & ANN L	$8,768.46	$8,768.46
02/24/2012	PAYMENT	CB KPJMSPM CHECK	$-2,066.18	$0.00
12/28/2011	PAYMENT	JOHNSON, CHARLES B & ANN L CHECK	$-2,066.18	$2,066.18
09/29/2011	PAYMENT	JOHNSON, CHARLES B & ANN L CHECK	$-2,066.18	$4,132.36
08/11/2011	PAYMENT	JOHNSON, CHARLES B & ANN L CHECK	$-2,066.21	$6,198.54
07/15/2011	BILL	JOHNSON, CHARLES B & ANN L	$8,264.75	$8,264.75
03/01/2011	PAYMENT	C B JOHNSON CHECK	$-1,958.67	$0.00
12/29/2010	PAYMENT	JOHNSON, CHARLES B & ANN L CHECK	$-1,958.67	$1,958.67
09/30/2010	PAYMENT	JOHNSON, CHARLES B & ANN L CHECK	$-1,958.67	$3,917.34
08/03/2010	PAYMENT	JOHNSON C B CHECK	$-1,958.68	$5,876.01
07/14/2010	BILL	JOHNSON, CHARLES B & ANN L	$7,834.69	$7,834.69
02/16/2010	PAYMENT	JOHNSON, CHARLES B & ANN L TTE CHECK	$-1,826.06	$0.00
12/29/2009	PAYMENT	JOHNSON, CHARLES B & ANN L TTE CHECK	$-1,826.06	$1,826.06
09/21/2009	PAYMENT	JOHNSON, CHARLES B & ANN L TTE CHECK	$-1,826.06	$3,652.12
08/13/2009	PAYMENT	JOHNSON, CHARLES B & ANN L TTE CHECK	$-1,826.08	$5,478.18
07/13/2009	BILL	JOHNSON, CHARLES B & ANN L TTE	$7,304.26	$7,304.26
03/03/2009	PAYMENT	JOHNSON, CHARLES B & ANN L TTE CHECK	$-1,636.64	$0.00
01/22/2009	PAYMENT	JOHNSON, CHARLES B & ANN L TTE CHECK	$-1,702.11	$1,636.64
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$65.47	$3,338.75
10/07/2008	PAYMENT	JOHNSON, CHARLES B & ANN L TTE CHECK	$-1,636.64	$3,273.28
08/21/2008	PAYMENT	JOHNSON, CHARLES B & ANN L TTE CHECK	$-1,636.67	$4,909.92
07/18/2008	BILL	JOHNSON, CHARLES B & ANN L TTE	$6,546.59	$6,546.59
03/05/2008	PAYMENT	JOHNSON, CHARLES B &	$-1,515.32	$0.00
01/07/2008	PAYMENT	JOHNSON, CHARLES B &	$-1,515.29	$1,515.32
09/27/2007	PAYMENT	JOHNSON, CHARLES B &	$-1,515.29	$3,030.61
08/20/2007	PAYMENT	JOHNSON, CHARLES B &	$-1,515.29	$4,545.90
07/01/2007	BILL	JOHNSON, CHARLES B & ANN L TTE	$6,061.19	$6,061.19
03/07/2007	PAYMENT	JOHNSON, CHARLES B &	$-1,403.16	$0.00
01/09/2007	PAYMENT	JOHNSON, CHARLES B &	$-1,403.16	$1,403.16
10/04/2006	PAYMENT	JOHNSON, CHARLES B &	$-1,403.16	$2,806.32
08/22/2006	PAYMENT	JOHNSON, CHARLES B &	$-1,403.16	$4,209.48
07/01/2006	BILL	JOHNSON, CHARLES B & ANN L TTE	$5,612.64	$5,612.64
12/12/2005	PAYMENT	JOHNSON, CHARLES B &	$-2,598.45	$0.00
10/05/2005	PAYMENT	JOHNSON, CHARLES B &	$-1,299.22	$2,598.45
08/22/2005	PAYMENT	JOHNSON, CHARLES B &	$-1,299.22	$3,897.67
07/01/2005	BILL	JOHNSON, CHARLES B & ANN L TTE	$5,196.89	$5,196.89
03/10/2005	PAYMENT	JOHNSON, CHARLES B &	$-1,210.83	$0.00
01/05/2005	PAYMENT	JOHNSON, CHARLES B &	$-1,210.83	$1,210.83
10/06/2004	PAYMENT	JOHNSON, CHARLES B &	$-1,210.83	$2,421.66
08/16/2004	PAYMENT	JOHNSON, CHARLES B &	$-1,210.83	$3,632.49
07/01/2004	BILL	JOHNSON, CHARLES B & ANN L TTE	$4,843.32	$4,843.32
03/01/2004	PAYMENT	JOHNSON, CHARLES B &	$-1,179.13	$0.00
01/07/2004	PAYMENT	JOHNSON, CHARLES B &	$-1,179.10	$1,179.13
10/09/2003	PAYMENT	JOHNSON, CHARLES B &	$-1,179.10	$2,358.23
08/14/2003	PAYMENT	JOHNSON, CHARLES B &	$-1,179.10	$3,537.33
07/01/2003	BILL	JOHNSON, CHARLES B & ANN L	$4,716.43	$4,716.43
03/03/2003	PAYMENT	JOHNSON, CHARLES B &	$-1,177.71	$0.00
01/13/2003	PAYMENT	JOHNSON, CHARLES B &	$-1,177.70	$1,177.71
10/09/2002	PAYMENT	JOHNSON, CHARLES B &	$-1,177.70	$2,355.41
08/22/2002	PAYMENT	JOHNSON, CHARLES B &	$-1,177.70	$3,533.11
07/01/2002	BILL	JOHNSON, CHARLES B & ANN L	$4,710.81	$4,710.81
01/02/2002	PAYMENT	JOHNSON, CHARLES B &	$-2,329.58	$0.00
10/03/2001	PAYMENT	JOHNSON, CHARLES B &	$-1,164.78	$2,329.58
08/22/2001	PAYMENT	JOHNSON, CHARLES B &	$-1,164.78	$3,494.36
07/01/2001	BILL	JOHNSON, CHARLES B & ANN L	$4,659.14	$4,659.14
01/03/2001	PAYMENT	JOHNSON, CHARLES B &	$-1,809.23	$0.00
10/03/2000	PAYMENT	JOHNSON, CHARLES B &	$-904.61	$1,809.23
08/29/2000	PAYMENT	JOHNSON, CHARLES B &	$-904.61	$2,713.84
07/01/2000	BILL	JOHNSON, CHARLES B & ANN L	$3,618.45	$3,618.45
12/28/1999	PAYMENT	JOHNSON, CHARLES B &	$-1,806.19	$0.00
10/04/1999	PAYMENT	JOHNSON, CHARLES B &	$-903.08	$1,806.19
08/12/1999	PAYMENT	JOHNSON, CHARLES B &	$-903.08	$2,709.27
07/01/1999	BILL	JOHNSON, CHARLES B & ANN L	$3,612.35	$3,612.35
01/05/1999	PAYMENT	JOHNSON, CHARLES B &	$-1,832.15	$0.00
10/06/1998	PAYMENT	JOHNSON, CHARLES B &	$-916.06	$1,832.15
08/18/1998	PAYMENT	JOHNSON, CHARLES B &	$-916.06	$2,748.21
07/01/1998	BILL	JOHNSON, CHARLES B & ANN L	$3,664.27	$3,664.27
12/26/1997	PAYMENT	JOHNSON, CHARLES B &	$-1,795.95	$0.00
10/03/1997	PAYMENT	JOHNSON, CHARLES B &	$-897.97	$1,795.95
08/18/1997	PAYMENT	JOHNSON, CHARLES B &	$-897.97	$2,693.92
07/01/1997	BILL	JOHNSON, CHARLES B & ANN L	$3,591.89	$3,591.89
08/02/1996	PAYMENT	BOBO, GARY D TRUSTEE	$-3,696.08	$0.00
07/01/1996	BILL	BOBO, GARY D TRUSTEE	$3,696.08	$3,696.08
09/11/1995	PAYMENT		$-2,130.99	$0.00
08/11/1995	PAYMENT		$-710.33	$2,130.99
07/01/1995	BILL	BOBO, GARY D TRUSTEE	$2,841.32	$2,841.32
03/15/1995	PAYMENT		$-1,429.52	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$45.53	$1,429.52
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$18.21	$1,383.99
08/04/1994	PAYMENT		$-455.26	$1,365.78
07/01/1994	BILL	BOBO, GARY D TRUSTEE	$1,821.04	$1,821.04
08/11/1993	PAYMENT		$-435.78	$0.00
07/01/1993	BILL	BOBO, GARY D TRUSTEE	$435.78	$435.78
02/18/1993	PAYMENT		$-107.49	$0.00
12/31/1992	PAYMENT		$-107.46	$107.49
10/05/1992	PAYMENT		$-107.46	$214.95
08/24/1992	PAYMENT		$-107.46	$322.41
07/01/1992	BILL	IRVINE, RODGER F ETAL	$429.87	$429.87
02/20/1992	PAYMENT		$-99.01	$0.00
12/20/1991	PAYMENT		$-98.98	$99.01
09/23/1991	PAYMENT		$-98.98	$197.99
08/22/1991	PAYMENT		$-98.98	$296.97
07/01/1991	BILL	IRVINE, RODGER F ETAL	$395.95	$395.95
02/22/1991	PAYMENT		$-38.78	$0.00
01/02/1991	PAYMENT		$-38.78	$38.78
10/02/1990	PAYMENT		$-38.78	$77.56
08/07/1990	PAYMENT		$-38.78	$116.34
07/01/1990	BILL	IRVINE, RODGER F ETAL	$155.12	$155.12
03/08/1990	PAYMENT		$-36.62	$0.00
12/26/1989	PAYMENT		$-36.59	$36.62
09/25/1989	PAYMENT		$-36.59	$73.21
08/24/1989	PAYMENT		$-36.59	$109.80
07/01/1989	BILL	IRVINE, RODGER F ETAL	$146.39	$146.39
03/01/1989	PAYMENT		$-34.92	$0.00
12/19/1988	PAYMENT		$-34.90	$34.92
09/23/1988	PAYMENT		$-34.90	$69.82
07/21/1988	PAYMENT		$-34.90	$104.72
07/01/1988	BILL	IRVINE, RODGER F ETAL	$139.62	$139.62
03/04/1988	PAYMENT		$-34.29	$0.00
12/28/1987	PAYMENT		$-34.27	$34.29
09/02/1987	PAYMENT		$-34.27	$68.56
08/13/1987	PAYMENT		$-34.27	$102.83
07/01/1987	BILL	IRVINE, RODGER F ETAL	$137.10	$137.10
02/20/1987	PAYMENT		$-30.60	$0.00
12/19/1986	PAYMENT		$-30.58	$30.60
10/01/1986	PAYMENT		$-30.58	$61.18
07/25/1986	PAYMENT		$-30.58	$91.76
07/01/1986	BILL	IRVINE,RODGER F ETAL	$122.34	$122.34