Tax Account 1418-10-810-021

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Owners

WILKERSON FAMILY TRUST
4751 CAUGHLIN PY
RENO, NV 89519

WILKERSON, JANNY & DONALD TTEE

WILKERSON, JANNY TTEE

WILKERSON, DONALD B TTEE

Account Summary

Account ID	1418-10-810-021
Account Type	Real Estate
Location	228 SOUTH MEADOW RD TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-10-810-021

Account Type

Real Estate

Location

228 SOUTH MEADOW RD
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,625.72
Total	$8,625.72
Paid	$8,625.72
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

2024/2025 REAL ESTATE TAXES

Original

$8,625.72

Total

$8,625.72

Paid

$8,625.72

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,156.67	$0.00	$2,156.67	$2,156.67	$0.00
2	10/07/2024	10/17/2024	Paid	$2,156.35	$0.00	$2,156.35	$2,156.35	$0.00
3	01/06/2025	01/16/2025	Paid	$2,156.35	$0.00	$2,156.35	$2,156.35	$0.00
4	03/03/2025	03/13/2025	Paid	$2,156.35	$0.00	$2,156.35	$2,156.35	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,379.41	$0.00	$8,379.41	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$8,122.97	$284.30	$8,407.27	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$7,883.25	$0.00	$7,883.25	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$7,657.25	$0.00	$7,657.25	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$7,439.28	$0.00	$7,439.28	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$7,221.19	$0.00	$7,221.19	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$7,017.68	$0.00	$7,017.68	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$6,845.22	$0.00	$6,845.22	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$6,840.44	$0.00	$6,840.44	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$6,632.04	$0.00	$6,632.04	$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	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
07/29/2024	PAYMENT	CHECK ACH - 100495	$-8,625.72	$0.00
07/15/2024	BILL	WILKERSON FAMILY TRUST	$8,625.72	$8,625.72
08/14/2023	PAYMENT	WILKERSON, DONALD SYS 82512175 ORIG: CHECK	$-8,379.41	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-51.99	$8,379.41
08/14/2023	ADJUSTMENT	WILKERSON, DONALD CHECK 82512175 VOIDED PAYMENT: 1220377. REASON: AMENDMENT TO RE 2024	$8,431.40	$8,431.40
08/10/2023	PAYMENT	WILKERSON, DONALD CHECK 82512175	$-8,431.40	$0.00
07/14/2023	BILL	WILKERSON FAMILY TRUST	$8,431.40	$8,431.40
11/23/2022	PAYMENT	WILKERSON, DONALD CHECK 35959925	$-8,407.27	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$203.07	$8,407.27
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$81.23	$8,204.20
07/19/2022	BILL	WILKERSON, JANNY & DONALD TTEE	$8,122.97	$8,122.97
07/30/2021	PAYMENT	WILKERSON, DONALD CREDIT: D	$-7,883.25	$0.00
07/14/2021	BILL	WILKERSON, JANNY & DONALD TTEE	$7,883.25	$7,883.25
08/06/2020	PAYMENT	WILKERSON, DONALD/REAL ESTATE CHECK	$-7,657.25	$0.00
07/13/2020	BILL	WILKERSON, JANNY & DONALD TTEE	$7,657.25	$7,657.25
08/07/2019	PAYMENT	WILKERSON, JANNY & DONALD TTEE CHECK	$-7,439.28	$0.00
07/15/2019	BILL	WILKERSON, JANNY & DONALD TTEE	$7,439.28	$7,439.28
07/30/2018	PAYMENT	WILKERSON, JANNY & DONALD TTEE CHECK	$-7,221.19	$0.00
07/12/2018	BILL	WILKERSON, JANNY & DONALD TTEE	$7,221.19	$7,221.19
02/16/2018	PAYMENT	WILKERSON, JANNY & DONALD TTEE CHECK	$-1,754.42	$0.00
01/08/2018	PAYMENT	WILKERSON, JANNY & DONALD TTEE CHECK	$-1,754.42	$1,754.42
10/03/2017	PAYMENT	WILKERSON, JANNY & DONALD TTEE CHECK	$-1,754.42	$3,508.84
08/02/2017	PAYMENT	WILKERSON, JANNY & DONALD TTEE CHECK	$-1,754.42	$5,263.26
07/14/2017	BILL	WILKERSON, JANNY & DONALD TTEE	$7,017.68	$7,017.68
03/08/2017	PAYMENT	WILKERSON, JANNY & DONALD TTEE CHECK	$-1,711.30	$0.00
01/13/2017	PAYMENT	WILKERSON, JANNY & DONALD TTEE CHECK	$-1,711.30	$1,711.30
10/03/2016	PAYMENT	WILKERSON, JANNY & DONALD TTEE CHECK	$-1,711.30	$3,422.60
07/28/2016	PAYMENT	WILKERSON, JANNY & DONALD TTEE CHECK	$-1,711.32	$5,133.90
07/12/2016	BILL	WILKERSON, JANNY & DONALD TTEE	$6,845.22	$6,845.22
03/02/2016	PAYMENT	STUART, RICHARD J TRUSTEE CHECK	$-1,710.11	$0.00
12/30/2015	PAYMENT	STUART, RICHARD J TRUSTEE CHECK	$-1,710.11	$1,710.11
10/13/2015	PAYMENT	STUART, RICHARD J TRUSTEE CHECK	$-1,710.11	$3,420.22
08/26/2015	PAYMENT	STUART, RICHARD J TRUSTEE CHECK	$-1,710.11	$5,130.33
07/14/2015	BILL	STUART, RICHARD J TRUSTEE	$6,840.44	$6,840.44
03/06/2015	PAYMENT	STUART, RICHARD J TRUSTEE CHECK	$-1,658.01	$0.00
12/30/2014	PAYMENT	STUART, RICHARD J TRUSTEE CHECK	$-1,658.01	$1,658.01
09/29/2014	PAYMENT	STUART, RICHARD J TRUSTEE CHECK	$-1,658.01	$3,316.02
08/18/2014	PAYMENT	STUART, RICHARD J TRUSTEE CHECK	$-1,658.01	$4,974.03
07/17/2014	BILL	STUART, RICHARD J TRUSTEE	$6,632.04	$6,632.04
02/24/2014	PAYMENT	STUART, RICHARD J TRUSTEE CHECK	$-1,610.53	$0.00
12/30/2013	PAYMENT	STUART, RICHARD J TRUSTEE CHECK	$-1,610.53	$1,610.53
09/25/2013	PAYMENT	STUART, RICHARD J TRUSTEE CHECK	$-1,610.53	$3,221.06
08/22/2013	PAYMENT	STUART, RICHARD J TRUSTEE CHECK	$-1,610.55	$4,831.59
07/16/2013	BILL	STUART, RICHARD J TRUSTEE	$6,442.14	$6,442.14
04/01/2013	PAYMENT	STUART, RICHARD J TRUSTEE CHECK	$-1,609.44	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$61.90	$1,609.44
01/04/2013	PAYMENT	STUART, RICHARD J TRUSTEE CHECK	$-1,547.54	$1,547.54
09/27/2012	PAYMENT	STUART, RICHARD J TRUSTEE CHECK	$-1,547.54	$3,095.08
08/07/2012	PAYMENT	STUART, RICHARD J TRUSTEE CHECK	$-1,547.55	$4,642.62
07/13/2012	BILL	STUART, RICHARD J TRUSTEE	$6,190.17	$6,190.17
03/14/2012	PAYMENT	STUART, RICHARD J TRUSTEE CHECK	$-1,459.71	$0.00
01/03/2012	PAYMENT	STUART, RICHARD J TRUSTEE CHECK	$-1,459.71	$1,459.71
10/06/2011	PAYMENT	STUART, RICHARD J TRUSTEE CHECK	$-1,459.71	$2,919.42
08/19/2011	PAYMENT	STUART, RICHARD J TRUSTEE CHECK	$-1,459.74	$4,379.13
07/15/2011	BILL	STUART, RICHARD J TRUSTEE	$5,838.87	$5,838.87
03/07/2011	PAYMENT	STUART, RICHARD J TRUSTEE CHECK	$-1,384.00	$0.00
01/04/2011	PAYMENT	STUART, RICHARD J TRUSTEE CHECK	$-1,384.00	$1,384.00
09/29/2010	PAYMENT	STUART, RICHARD J TRUSTEE CHECK	$-1,384.00	$2,768.00
08/18/2010	PAYMENT	STUART, RICHARD J TRUSTEE CHECK	$-1,384.01	$4,152.00
07/14/2010	BILL	STUART, RICHARD J TRUSTEE	$5,536.01	$5,536.01
02/24/2010	PAYMENT	STUART, RICHARD J TTEE CHECK	$-1,291.06	$0.00
12/14/2009	PAYMENT	STUART, RICHARD J TTEE CHECK	$-1,291.06	$1,291.06
10/07/2009	PAYMENT	STUART, RICHARD J TTEE CHECK	$-1,291.06	$2,582.12
08/17/2009	PAYMENT	STUART, RICHARD J TTEE CHECK	$-1,291.08	$3,873.18
07/13/2009	BILL	STUART, RICHARD J TTEE	$5,164.26	$5,164.26
02/23/2009	PAYMENT	STUART, RICHARD J TTEE CHECK	$-1,150.00	$0.00
01/08/2009	PAYMENT	STUART, RICHARD J TTEE CHECK	$-1,150.00	$1,150.00
10/09/2008	PAYMENT	STUART, RICHARD J TTEE CHECK	$-1,150.00	$2,300.00
08/22/2008	PAYMENT	STUART, RICHARD J TTEE CHECK	$-1,150.00	$3,450.00
07/18/2008	BILL	STUART, RICHARD J TTEE	$4,600.00	$4,600.00
03/05/2008	PAYMENT	STUART, RICHARD J TR	$-1,064.83	$0.00
01/10/2008	PAYMENT	STUART, RICHARD J TR	$-1,064.81	$1,064.83
09/18/2007	PAYMENT	STUART, RICHARD J TR	$-1,064.81	$2,129.64
08/15/2007	PAYMENT	STUART, RICHARD J TR	$-1,064.81	$3,194.45
07/01/2007	BILL	STUART, RICHARD J TRUSTEE	$4,259.26	$4,259.26
02/26/2007	PAYMENT	RICHARD STUART	$-1,033.81	$0.00
12/20/2006	PAYMENT	RICHARD STUART	$-1,033.80	$1,033.81
09/22/2006	PAYMENT	RICHARD STUART	$-1,033.80	$2,067.61
08/18/2006	PAYMENT	RICHARD STUART	$-1,033.80	$3,101.41
07/01/2006	BILL	ARES CORPORATION	$4,135.21	$4,135.21
03/09/2006	PAYMENT	RICHARD STUART	$-957.24	$0.00
11/29/2005	PAYMENT	ARES CORPORATION	$-957.22	$957.24
08/25/2005	PAYMENT	RICHARD STUART	$-1,914.44	$1,914.46
07/01/2005	BILL	ARES CORPORATION	$3,828.90	$3,828.90
02/10/2005	PAYMENT	RICHARD STUART	$-892.10	$0.00
12/08/2004	PAYMENT	RICHARD STUART	$-892.10	$892.10
09/22/2004	PAYMENT	RICHARD STUART	$-892.10	$1,784.20
08/05/2004	PAYMENT	RICHARD STUART	$-892.10	$2,676.30
07/01/2004	BILL	ARES CORPORATION	$3,568.40	$3,568.40
02/27/2004	PAYMENT	RICHARD STUART	$-870.02	$0.00
01/02/2004	PAYMENT	RICHARD STUART	$-870.02	$870.02
10/01/2003	PAYMENT	ARES CORPORATION	$-870.02	$1,740.04
08/15/2003	PAYMENT	RICHARD STUART	$-870.02	$2,610.06
07/01/2003	BILL	ARES CORPORATION	$3,480.08	$3,480.08
11/21/2002	PAYMENT	FIRST CENTENNIAL TI	$-1,731.14	$0.00
09/20/2002	PAYMENT	NETS	$-865.56	$1,731.14
08/08/2002	PAYMENT	NETS	$-865.56	$2,596.70
07/01/2002	BILL	BARNBECK, CHRISTOPHER & CARMEN	$3,462.26	$3,462.26
02/27/2002	PAYMENT	NETS	$-858.03	$0.00
12/27/2001	PAYMENT	NETS	$-858.01	$858.03
09/20/2001	PAYMENT	NETS	$-858.01	$1,716.04
08/07/2001	PAYMENT	NETS	$-858.01	$2,574.05
07/01/2001	BILL	BARNBECK, CHRISTOPHER & CARMEN	$3,432.06	$3,432.06
02/14/2001	PAYMENT	NETS	$-691.11	$0.00
12/22/2000	PAYMENT	NETS	$-691.10	$691.11
09/20/2000	PAYMENT	NETS	$-691.10	$1,382.21
08/15/2000	PAYMENT	NETS	$-691.10	$2,073.31
07/01/2000	BILL	BARNBECK, CHRISTOPHER & CARMEN	$2,764.41	$2,764.41
01/04/2000	PAYMENT	DANJOU, MILO J & DAV	$-1,379.88	$0.00
08/13/1999	PAYMENT	NANCY DAVIS	$-1,379.86	$1,379.88
07/01/1999	BILL	DANJOU, MILO J & DAVIS, TRUSTE	$2,759.74	$2,759.74
01/12/1999	PAYMENT	DANJOU, MILO J & DAV	$-1,402.03	$0.00
07/29/1998	PAYMENT	DANJOU, MILO J & DAV	$-1,402.00	$1,402.03
07/01/1998	BILL	DANJOU, MILO J & DAVIS, TRUSTE	$2,804.03	$2,804.03
12/12/1997	PAYMENT	DANJOU, MILO J & DAV	$-1,376.65	$0.00
08/14/1997	PAYMENT	DANJOU, MILO J & DAV	$-1,376.62	$1,376.65
07/01/1997	BILL	DANJOU, MILO J & DAVIS, TRUSTE	$2,753.27	$2,753.27
10/22/1996	PAYMENT	DANJOU, MILO J & DAV	$-1,416.58	$0.00
08/13/1996	PAYMENT	DANJOU, MILO J & DAV	$-1,416.56	$1,416.58
07/01/1996	BILL	DANJOU, MILO J & DAVIS, TRUSTE	$2,833.14	$2,833.14
10/23/1995	PAYMENT		$-1,187.73	$0.00
08/22/1995	PAYMENT		$-1,187.70	$1,187.73
07/01/1995	BILL	DANJOU, MILO J	$2,375.43	$2,375.43
02/21/1995	PAYMENT		$-2,409.88	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$100.41	$2,409.88
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$55.78	$2,309.47
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$22.31	$2,253.69
07/01/1994	BILL	DANJOU, MILO J	$2,231.38	$2,231.38
09/07/1993	PAYMENT		$-1,098.83	$0.00
08/11/1993	PAYMENT		$-1,098.82	$1,098.83
07/01/1993	BILL	DANJOU, MILO J	$2,197.65	$2,197.65
10/26/1992	PAYMENT		$-1,083.91	$0.00
08/04/1992	PAYMENT		$-1,083.88	$1,083.91
07/01/1992	BILL	DANJOU, MILO J	$2,167.79	$2,167.79
08/07/1991	PAYMENT		$-1,990.97	$0.00
07/01/1991	BILL	DANJOU, MILO J	$1,990.97	$1,990.97
08/17/1990	PAYMENT		$-1,002.76	$0.00
07/25/1990	PAYMENT		$-1,002.76	$1,002.76
07/01/1990	BILL	DANJOU, MILO J	$2,005.52	$2,005.52
10/18/1989	PAYMENT		$-927.44	$0.00
08/30/1989	PAYMENT		$-927.44	$927.44
07/01/1989	BILL	DANJOU, MILO J	$1,854.88	$1,854.88
03/16/1989	PAYMENT		$-902.23	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$17.69	$902.23
08/02/1988	PAYMENT		$-884.54	$884.54
07/01/1988	BILL	DANJOU, JANET F ESTATE	$1,769.08	$1,769.08
08/26/1987	PAYMENT		$-876.33	$0.00
08/19/1987	PAYMENT		$-876.32	$876.33
07/01/1987	BILL	DANJOU, JANET F ESTATE	$1,752.65	$1,752.65
02/24/1987	PAYMENT		$-790.73	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$15.50	$790.73
08/26/1986	PAYMENT		$-790.72	$775.23
08/26/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$15.50	$1,565.95
07/01/1986	BILL	DANJOU,JANET F ESTATE	$1,550.45	$1,550.45