Tax Account 1418-11-412-005

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Owners

CARANO FAMILY TRUST 2021
1590 BOULDER FIELD WY
RENO, NV 89511

CARANO, GENE R TTEE

Account Summary

Account ID	1418-11-412-005
Account Type	Real Estate
Location	1967 PRAY MEADOW RD TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-11-412-005

Account Type

Real Estate

Location

1967 PRAY MEADOW RD
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,358.22
Total	$8,358.22
Paid	$8,358.22
Balance	$0.00
Due	$0.00
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

$8,358.22

Total

$8,358.22

Paid

$8,358.22

Balance

$0.00

Due

$0.00

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	$2,089.84	$0.00	$2,089.84	$2,089.84	$0.00
2	10/07/2024	10/17/2024	Paid	$2,089.46	$0.00	$2,089.46	$2,089.46	$0.00
3	01/06/2025	01/16/2025	Paid	$2,089.46	$0.00	$2,089.46	$2,089.46	$0.00
4	03/03/2025	03/13/2025	Paid	$2,089.46	$0.00	$2,089.46	$2,089.46	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,747.52	$0.00	$7,747.52	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$7,173.75	$251.08	$7,424.83	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$6,642.59	$0.00	$6,642.59	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$6,451.96	$0.00	$6,451.96	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$6,268.57	$0.00	$6,268.57	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$6,084.43	$0.00	$6,084.43	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$5,912.93	$0.00	$5,912.93	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$5,767.69	$0.00	$5,767.69	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$5,756.42	$0.00	$5,756.42	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$5,579.59	$195.29	$5,774.88	$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
08/30/2024	PAYMENT	CHECK ACH - 10009	$-8,358.22	$0.00
07/15/2024	BILL	CARANO FAMILY TRUST 2021	$8,358.22	$8,358.22
08/31/2023	PAYMENT	CARANO , GENE R & VIRGINIA S CHECK 2244	$-7,747.52	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-76.85	$7,747.52
07/14/2023	BILL	CARANO FAMILY TRUST 2021	$7,824.37	$7,824.37
12/07/2022	PAYMENT	CARANO, GENE R CHECK 2218	$-7,424.83	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$179.34	$7,424.83
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$71.74	$7,245.49
07/19/2022	BILL	CARANO, GENE R TTEE	$7,173.75	$7,173.75
01/04/2022	PAYMENT	VIRGINIA CARANO CREDIT: D	$-3,321.28	$0.00
09/07/2021	PAYMENT	TICOR TITLE CHECK	$-1,660.64	$3,321.28
08/14/2021	PAYMENT	VANN, REUBEN T & GOTTSCH, G L CHECK	$-1,660.67	$4,981.92
07/14/2021	BILL	VANN, REUBEN T & GOTTSCH, G L	$6,642.59	$6,642.59
07/30/2020	PAYMENT	VANN REALTY CO CHECK	$-6,451.96	$0.00
07/13/2020	BILL	VANN, REUBEN T & GOTTSCH, G L	$6,451.96	$6,451.96
09/24/2019	PAYMENT	VANN REALTY CO CHECK	$-6,268.57	$0.00
09/24/2019	AMENDMENT	tax cap change per assessor lt	$-106.39	$6,268.57
09/24/2019	ADJUSTMENT	Tax Cap change per assessor lt	$6,374.96	$6,374.96
08/08/2019	VOID	VANN REALTY CO CHECK	$-6,374.96	$0.00
07/15/2019	BILL	VANN, REUBEN T & GOTTSCH, G L	$6,374.96	$6,374.96
03/01/2019	PAYMENT	KINSEY, RICHARD N TRUSTEE CHECK	$-1,521.10	$0.00
12/11/2018	PAYMENT	KINSEY, RICHARD N TRUSTEE CHECK	$-1,521.10	$1,521.10
10/11/2018	PAYMENT	KINSEY, RICHARD N CHECK	$-1,521.10	$3,042.20
08/01/2018	PAYMENT	KINSEY, RICHARD N TRUSTEE CHECK	$-1,521.13	$4,563.30
07/12/2018	BILL	KINSEY, RICHARD N TRUSTEE	$6,084.43	$6,084.43
03/07/2018	PAYMENT	KINSEY, RICHARD N TRUSTEE CHECK	$-1,478.23	$0.00
12/15/2017	PAYMENT	KINSEY, RICHARD N TRUSTEE CHECK	$-1,478.23	$1,478.23
10/04/2017	PAYMENT	KINSEY, RICHARD N TRUSTEE CHECK	$-1,478.23	$2,956.46
08/16/2017	PAYMENT	KINSEY, RICHARD N TRUSTEE CHECK	$-1,478.24	$4,434.69
07/14/2017	BILL	KINSEY, RICHARD N TRUSTEE	$5,912.93	$5,912.93
03/08/2017	PAYMENT	KINSEY, RICHARD N TRUSTEE CHECK	$-1,441.92	$0.00
12/21/2016	PAYMENT	KINSEY, RICHARD N TRUSTEE CHECK	$-1,441.92	$1,441.92
10/17/2016	PAYMENT	KINSEY, RICHARD N TRUSTEE CHECK	$-1,441.92	$2,883.84
08/16/2016	PAYMENT	KINSEY, RICHARD N TRUSTEE CHECK	$-1,441.93	$4,325.76
07/12/2016	BILL	KINSEY, RICHARD N TRUSTEE	$5,767.69	$5,767.69
02/23/2016	PAYMENT	KINSEY, RICHARD N TRUSTEE CHECK	$-1,439.10	$0.00
11/24/2015	PAYMENT	KINSEY, RICHARD N TRUSTEE CHECK	$-1,439.10	$1,439.10
10/16/2015	PAYMENT	KINSEY, RICHARD N TRUSTEE CHECK	$-1,439.10	$2,878.20
08/21/2015	PAYMENT	KINSEY, RICHARD N TRUSTEE CHECK	$-1,439.12	$4,317.30
07/14/2015	BILL	KINSEY, RICHARD N TRUSTEE	$5,756.42	$5,756.42
04/09/2015	PAYMENT	KINSEY, RICHARD N TRUSTEE CHECK	$-2,985.07	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$139.49	$2,985.07
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$55.80	$2,845.58
10/10/2014	PAYMENT	KINSEY, RICHARD N TRUSTEE CHECK	$-1,394.89	$2,789.78
08/19/2014	PAYMENT	KINSEY, RICHARD N TRUSTEE CHECK	$-1,394.92	$4,184.67
07/17/2014	BILL	KINSEY, RICHARD N TRUSTEE	$5,579.59	$5,579.59
03/07/2014	PAYMENT	RKW LLC CHECK	$-1,201.91	$0.00
01/06/2014	PAYMENT	RKW LLC CHECK	$-1,201.91	$1,201.91
10/07/2013	PAYMENT	RKW LLC CHECK	$-1,201.91	$2,403.82
08/07/2013	PAYMENT	RKW LLC CHECK	$-1,201.94	$3,605.73
07/16/2013	BILL	RKW LLC	$4,807.67	$4,807.67
03/06/2013	PAYMENT	HANDLEY, ROBERT RAY & JO ANN B CHECK	$-1,154.93	$0.00
12/27/2012	PAYMENT	HANDLEY, ROBERT RAY & JO ANN B CHECK	$-1,154.93	$1,154.93
10/01/2012	PAYMENT	HANDLEY, ROBERT RAY & JO ANN B CHECK	$-1,154.93	$2,309.86
08/20/2012	PAYMENT	HANDLEY, ROBERT RAY & JO ANN B CHECK	$-1,154.95	$3,464.79
07/13/2012	BILL	HANDLEY, ROBERT RAY & JO ANN B	$4,619.74	$4,619.74
03/02/2012	PAYMENT	RDP 03 02 12 CHECK	$-1,122.65	$0.00
12/22/2011	PAYMENT	HANDLEY, JOANN B CHECK	$-1,122.65	$1,122.65
10/03/2011	PAYMENT	HANDLEY, JOANN B CHECK	$-1,122.65	$2,245.30
08/09/2011	PAYMENT	HANDLEY, JOANN B CHECK	$-1,122.65	$3,367.95
07/15/2011	BILL	HANDLEY, JOANN B	$4,490.60	$4,490.60
02/24/2011	PAYMENT	HANDLEY, ROBERT RAY & JOANN TR CHECK	$-1,096.03	$0.00
12/28/2010	PAYMENT	HANDLEY, ROBERT RAY & JOANN TR CHECK	$-1,096.03	$1,096.03
09/28/2010	PAYMENT	HANDLEY, ROBERT RAY & JOANN TR CHECK	$-1,096.03	$2,192.06
08/18/2010	PAYMENT	HANDLEY, ROBERT RAY & JOANN TR CHECK	$-1,096.03	$3,288.09
07/14/2010	BILL	HANDLEY, ROBERT RAY & JOANN TR	$4,384.12	$4,384.12
03/30/2010	PAYMENT	HANDLEY, ROBERT RAY & JOANN TR CHECK	$-1,108.19	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$42.62	$1,108.19
01/04/2010	PAYMENT	HANDLEY, ROBERT RAY & JOANN TR CHECK	$-1,065.57	$1,065.57
10/02/2009	PAYMENT	HANDLEY, ROBERT RAY & JOANN TR CHECK	$-1,065.57	$2,131.14
08/18/2009	PAYMENT	HANDLEY, ROBERT RAY & JOANN TR CHECK	$-1,065.58	$3,196.71
07/13/2009	BILL	HANDLEY, ROBERT RAY & JOANN TR	$4,262.29	$4,262.29
03/04/2009	PAYMENT	HANDLEY, ROBERT RAY & JOANN TR CHECK	$-991.28	$0.00
01/06/2009	PAYMENT	HANDLEY, ROBERT RAY & JOANN TR CHECK	$-991.28	$991.28
10/08/2008	PAYMENT	HANDLEY, ROBERT RAY & JOANN TR CHECK	$-991.28	$1,982.56
08/14/2008	PAYMENT	HANDLEY, ROBERT RAY & JOANN TR CHECK	$-991.28	$2,973.84
07/18/2008	BILL	HANDLEY, ROBERT RAY & JOANN TR	$3,965.12	$3,965.12
03/04/2008	PAYMENT	HANDLEY, ROBERT RAY	$-962.31	$0.00
01/07/2008	PAYMENT	HANDLEY, ROBERT RAY	$-962.31	$962.31
09/26/2007	PAYMENT	HANDLEY, ROBERT RAY	$-962.31	$1,924.62
08/21/2007	PAYMENT	HANDLEY, ROBERT RAY	$-962.31	$2,886.93
07/01/2007	BILL	HANDLEY, ROBERT RAY & JOANN TR	$3,849.24	$3,849.24
02/28/2007	PAYMENT	HANDLEY, ROBERT RAY	$-934.40	$0.00
01/03/2007	PAYMENT	HANDLEY, ROBERT RAY	$-934.37	$934.40
10/04/2006	PAYMENT	HANDLEY, ROBERT RAY	$-934.37	$1,868.77
08/21/2006	PAYMENT	HANDLEY, ROBERT RAY	$-934.37	$2,803.14
07/01/2006	BILL	HANDLEY, ROBERT RAY & JOANN TR	$3,737.51	$3,737.51
03/02/2006	PAYMENT	HANDLEY, ROBERT RAY	$-907.17	$0.00
12/29/2005	PAYMENT	HANDLEY, ROBERT RAY	$-907.16	$907.17
10/03/2005	PAYMENT	HANDLEY, ROBERT RAY	$-907.16	$1,814.33
08/22/2005	PAYMENT	HANDLEY, ROBERT RAY	$-907.16	$2,721.49
07/01/2005	BILL	HANDLEY, ROBERT RAY & JOANN TR	$3,628.65	$3,628.65
03/02/2005	PAYMENT	HANDLEY, ROBERT RAY	$-880.75	$0.00
01/03/2005	PAYMENT	HANDLEY, ROBERT RAY	$-880.74	$880.75
10/05/2004	PAYMENT	HANDLEY, ROBERT RAY	$-880.74	$1,761.49
08/16/2004	PAYMENT	HANDLEY, ROBERT RAY	$-880.74	$2,642.23
07/01/2004	BILL	HANDLEY, ROBERT RAY & JOANN TR	$3,522.97	$3,522.97
03/01/2004	PAYMENT	HANDLEY, ROBERT RAY	$-859.04	$0.00
01/06/2004	PAYMENT	HANDLEY, ROBERT RAY	$-859.01	$859.04
10/07/2003	PAYMENT	HANDLEY, ROBERT RAY	$-859.01	$1,718.05
08/18/2003	PAYMENT	HANDLEY, ROBERT RAY	$-859.01	$2,577.06
07/01/2003	BILL	HANDLEY, ROBERT RAY & JOANN TR	$3,436.07	$3,436.07
03/05/2003	PAYMENT	HANDLEY, ROBERT RAY	$-854.46	$0.00
12/30/2002	PAYMENT	HANDLEY, ROBERT RAY	$-854.45	$854.46
10/07/2002	PAYMENT	HANDLEY, ROBERT RAY	$-854.45	$1,708.91
08/20/2002	PAYMENT	HANDLEY, ROBERT RAY	$-854.45	$2,563.36
07/01/2002	BILL	HANDLEY, ROBERT RAY & JOANN TR	$3,417.81	$3,417.81
03/08/2002	PAYMENT	HANDLEY, ROBERT RAY	$-847.09	$0.00
12/31/2001	PAYMENT	HANDLEY, ROBERT RAY	$-847.08	$847.09
09/26/2001	PAYMENT	HANDLEY, ROBERT RAY	$-847.08	$1,694.17
08/16/2001	PAYMENT	HANDLEY, ROBERT RAY	$-847.08	$2,541.25
07/01/2001	BILL	HANDLEY, ROBERT RAY & JOANN TR	$3,388.33	$3,388.33
02/06/2001	PAYMENT	HANDLEY, ROBERT RAY	$-722.90	$0.00
01/05/2001	PAYMENT	HANDLEY, ROBERT RAY	$-722.87	$722.90
10/03/2000	PAYMENT	HANDLEY, ROBERT RAY	$-722.87	$1,445.77
08/21/2000	PAYMENT	HANDLEY, ROBERT RAY	$-722.87	$2,168.64
07/01/2000	BILL	HANDLEY, ROBERT RAY & JOANN TR	$2,891.51	$2,891.51
03/02/2000	PAYMENT	HANDLEY, ROBERT RAY	$-721.66	$0.00
01/03/2000	PAYMENT	HANDLEY, ROBERT RAY	$-721.66	$721.66
10/06/1999	PAYMENT	HANDLEY, ROBERT RAY	$-721.66	$1,443.32
08/16/1999	PAYMENT	HANDLEY, ROBERT RAY	$-721.66	$2,164.98
07/01/1999	BILL	HANDLEY, ROBERT RAY & JOANN TR	$2,886.64	$2,886.64
03/02/1999	PAYMENT	HANDLEY, ROBERT RAY	$-733.75	$0.00
12/30/1998	PAYMENT	HANDLEY, ROBERT RAY	$-733.72	$733.75
10/01/1998	PAYMENT	HANDLEY, ROBERT RAY	$-733.72	$1,467.47
08/17/1998	PAYMENT	HANDLEY, ROBERT RAY	$-733.72	$2,201.19
07/01/1998	BILL	HANDLEY, ROBERT RAY & JOANN TR	$2,934.91	$2,934.91
03/03/1998	PAYMENT	HANDLEY, ROBERT RAY	$-720.91	$0.00
12/29/1997	PAYMENT	HANDLEY, ROBERT RAY	$-720.89	$720.91
10/02/1997	PAYMENT	HANDLEY, ROBERT RAY	$-720.89	$1,441.80
08/07/1997	PAYMENT	HANDLEY, ROBERT RAY	$-720.89	$2,162.69
07/01/1997	BILL	HANDLEY, ROBERT RAY & JOANN TR	$2,883.58	$2,883.58
03/05/1997	PAYMENT	HANDLEY, ROBERT RAY	$-741.81	$0.00
01/02/1997	PAYMENT	HANDLEY, ROBERT RAY	$-741.80	$741.81
10/01/1996	PAYMENT	HANDLEY, ROBERT RAY	$-741.80	$1,483.61
08/13/1996	PAYMENT	HANDLEY, ROBERT RAY	$-741.80	$2,225.41
07/01/1996	BILL	HANDLEY, ROBERT RAY & JOANN TR	$2,967.21	$2,967.21
03/05/1996	PAYMENT		$-604.20	$0.00
12/26/1995	PAYMENT		$-604.19	$604.20
09/26/1995	PAYMENT		$-604.19	$1,208.39
08/18/1995	PAYMENT		$-604.19	$1,812.58
07/01/1995	BILL	HANDLEY, ROBERT R & JO ANN	$2,416.77	$2,416.77
03/07/1995	PAYMENT		$-547.58	$0.00
12/28/1994	PAYMENT		$-547.56	$547.58
10/07/1994	PAYMENT		$-547.56	$1,095.14
08/16/1994	PAYMENT		$-547.56	$1,642.70
07/01/1994	BILL	HANDLEY, ROBERT R & JO ANN	$2,190.26	$2,190.26
03/15/1994	PAYMENT		$-441.47	$0.00
12/27/1993	PAYMENT		$-441.44	$441.47
09/22/1993	PAYMENT		$-441.44	$882.91
08/11/1993	PAYMENT		$-441.44	$1,324.35
07/01/1993	BILL	HANDLEY, ROBERT R & JO ANN	$1,765.79	$1,765.79
02/05/1993	PAYMENT		$-435.46	$0.00
01/05/1993	PAYMENT		$-435.44	$435.46
10/13/1992	PAYMENT		$-435.44	$870.90
08/07/1992	PAYMENT		$-435.44	$1,306.34
07/01/1992	BILL	HANDLEY, ROBERT R & JO ANN	$1,741.78	$1,741.78
03/03/1992	PAYMENT		$-400.15	$0.00
01/02/1992	PAYMENT		$-400.14	$400.15
10/09/1991	PAYMENT		$-400.14	$800.29
08/07/1991	PAYMENT		$-400.14	$1,200.43
07/01/1991	BILL	HANDLEY, ROBERT R & JO ANN	$1,600.57	$1,600.57
03/05/1991	PAYMENT		$-293.54	$0.00
01/10/1991	PAYMENT		$-293.51	$293.54
10/08/1990	PAYMENT		$-293.51	$587.05
08/09/1990	PAYMENT		$-293.51	$880.56
07/01/1990	BILL	HANDLEY, ROBERT R & JO ANN	$1,174.07	$1,174.07
03/12/1990	PAYMENT		$-271.34	$0.00
01/10/1990	PAYMENT		$-271.32	$271.34
10/09/1989	PAYMENT		$-271.32	$542.66
08/10/1989	PAYMENT		$-271.32	$813.98
07/01/1989	BILL	HANDLEY, ROBERT R & JO ANN	$1,085.30	$1,085.30
03/07/1989	PAYMENT		$-258.77	$0.00
01/10/1989	PAYMENT		$-258.77	$258.77
10/07/1988	PAYMENT		$-258.77	$517.54
07/15/1988	PAYMENT		$-258.77	$776.31
07/01/1988	BILL	HANDLEY, ROBERT R & JO ANN	$1,035.08	$1,035.08
03/03/1988	PAYMENT		$-256.43	$0.00
02/01/1988	PAYMENT		$-266.69	$256.43
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$10.26	$523.12
10/08/1987	PAYMENT		$-523.12	$512.86
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$10.26	$1,035.98
07/01/1987	BILL	HANDLEY, ROBERT R & JO ANN	$1,025.72	$1,025.72
11/25/1986	PAYMENT		$-197.81	$0.00
10/06/1986	PAYMENT		$-98.90	$197.81
07/23/1986	PAYMENT		$-98.90	$296.71
07/01/1986	BILL	G F DEVELOPMENT	$395.61	$395.61