Tax Account 1418-11-412-011

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Owners

CARANO, GLENN & LAMISE
430 ANITRA DR
RENO, NV 89511

Account Summary

Account ID	1418-11-412-011
Account Type	Real Estate
Location	289 OLD HWY 50 TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-11-412-011

Account Type

Real Estate

Location

289 OLD HWY 50
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,166.68
Total	$7,238.34
Paid	$7,238.34
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

$7,166.68

Total

$7,238.34

Paid

$7,238.34

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	$1,791.91	$0.00	$1,791.91	$1,791.91	$0.00
2	10/07/2024	10/17/2024	Paid	$1,791.59	$71.66	$1,791.59	$1,863.25	$0.00
3	01/06/2025	01/16/2025	Paid	$1,791.59	$0.00	$1,791.59	$1,791.59	$0.00
4	03/03/2025	03/13/2025	Paid	$1,791.59	$0.00	$1,791.59	$1,791.59	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,646.43	$132.93	$6,779.36	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$6,153.62	$0.00	$6,153.62	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$5,697.66	$0.00	$5,697.66	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$5,513.80	$0.00	$5,513.80	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$5,357.59	$0.00	$5,357.59	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$5,200.34	$0.00	$5,200.34	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$5,053.97	$0.00	$5,053.97	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$4,930.30	$0.00	$4,930.30	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$4,920.63	$0.00	$4,920.63	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$4,770.76	$0.00	$4,770.76	$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
11/20/2024	PAYMENT	GLENN & LAMISE CARANO GOV GOVOLUTION - 328127441	$-5,446.43	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$71.66	$5,446.43
08/14/2024	PAYMENT	GLENN & LAMISE CARANO GOV GOVOLUTION - 324520894	$-1,791.91	$5,374.77
07/15/2024	BILL	CARANO, GLENN & LAMISE	$7,166.68	$7,166.68
02/21/2024	PAYMENT	CARANO, GLENN T & LAMISE J CHECK 182	$-3,389.50	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$66.46	$3,389.50
10/10/2023	PAYMENT	GLENN CARANO GOV GOVOLUTION - 311750213	$-1,661.52	$3,323.04
10/08/2023	PAYMENT	GORDON, ROBERT AND CLARE CHECK 1296	$-1,728.34	$4,984.56
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$66.47	$6,712.90
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-73.62	$6,646.43
07/14/2023	BILL	GORDON TRUST ET AL	$6,720.05	$6,720.05
02/24/2023	PAYMENT	ROBERT C GORDON III GOV GOVOLUTION - 301516641	$-1,538.40	$0.00
12/08/2022	PAYMENT	ROBERT C JR TTEE ET GORDON GOV GOVOLUTION - 298378376	$-1,538.40	$1,538.40
09/15/2022	PAYMENT	ROBERT C JR TTEE ET GORDON GOV GOVOLUTION - 295066125	$-1,538.40	$3,076.80
08/10/2022	PAYMENT	CLARE L GORDON GOV GOVOLUTION - 293564383	$-1,538.42	$4,615.20
07/19/2022	BILL	GORDON, ROBERT C JR TTEE ET AL	$6,153.62	$6,153.62
02/02/2022	PAYMENT	GORDON, ROBERT CREDIT: D	$-1,424.41	$0.00
11/29/2021	PAYMENT	GORDON, ROBERT CREDIT: D	$-1,424.41	$1,424.41
10/05/2021	PAYMENT	GORDON, ROBERT CREDIT: D	$-1,424.41	$2,848.82
07/30/2021	PAYMENT	GORDON, ROBERT CREDIT: D	$-1,424.43	$4,273.23
07/14/2021	BILL	GORDON, ROBERT C JR TTEE ET AL	$5,697.66	$5,697.66
02/10/2021	PAYMENT	GORDON, ROBERT & CLARE CHECK	$-1,378.44	$0.00
01/07/2021	PAYMENT	GORDON, ROBERT & CLARE CHECK	$-1,378.44	$1,378.44
09/10/2020	PAYMENT	GORDON, ROBERT & CLARE CHECK	$-1,378.44	$2,756.88
08/18/2020	PAYMENT	GORDON, ROBERT & CLAIRE CHECK	$-1,378.48	$4,135.32
07/13/2020	BILL	WOOD, JACK TTEE	$5,513.80	$5,513.80
01/13/2020	PAYMENT	WOOD, JACK CHECK	$-2,678.78	$0.00
08/28/2019	PAYMENT	WOOD, JACK TTEE CHECK	$-2,678.81	$2,678.78
07/15/2019	BILL	WOOD, JACK TTEE	$5,357.59	$5,357.59
08/21/2018	PAYMENT	WOOD, JACK CHECK	$-5,200.34	$0.00
07/12/2018	BILL	WOOD, JACK TTEE	$5,200.34	$5,200.34
08/08/2017	PAYMENT	WOOD, JACK & SHERI CHECK	$-5,053.97	$0.00
07/14/2017	BILL	WOOD, JACK & SHERI	$5,053.97	$5,053.97
02/24/2017	PAYMENT	REESE, DAVID E TRUSTEE CHECK	$-1,232.57	$0.00
01/23/2017	PAYMENT	REESE, DAVID E TRUSTEE CHECK	$-1,232.57	$1,232.57
01/18/2017	AMENDMENT	OMT ONTIME WAIVE 3 PEN LMT	$-49.30	$2,465.14
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$49.30	$2,514.44
10/03/2016	PAYMENT	REESE, DAVID E TRUSTEE CHECK	$-1,232.57	$2,465.14
08/17/2016	PAYMENT	REESE, DAVID E TRUSTEE CHECK	$-1,232.59	$3,697.71
07/12/2016	BILL	REESE, DAVID E TRUSTEE	$4,930.30	$4,930.30
02/25/2016	PAYMENT	REESE, DAVID E TRUSTEE CHECK	$-1,230.15	$0.00
01/08/2016	PAYMENT	REESE, DAVID E TRUSTEE CHECK	$-1,230.15	$1,230.15
10/09/2015	PAYMENT	REESE, DAVID E TRUSTEE CHECK	$-1,230.15	$2,460.30
08/14/2015	PAYMENT	REESE, DAVID E TRUSTEE CHECK	$-1,230.18	$3,690.45
07/14/2015	BILL	REESE, DAVID E TRUSTEE	$4,920.63	$4,920.63
02/17/2015	PAYMENT	REESE, DAVID E TRUSTEE CHECK	$-1,192.69	$0.00
12/09/2014	PAYMENT	REESE, DAVID E TRUSTEE CHECK	$-1,192.69	$1,192.69
10/01/2014	PAYMENT	REESE, DAVID E TRUSTEE CHECK	$-1,192.69	$2,385.38
08/11/2014	PAYMENT	REESE, DAVID E TRUSTEE CHECK	$-1,192.69	$3,578.07
07/17/2014	BILL	REESE, DAVID E TRUSTEE	$4,770.76	$4,770.76
03/05/2014	PAYMENT	REESE, DAVID E TRUSTEE CHECK	$-1,158.57	$0.00
01/09/2014	PAYMENT	REESE, DAVID E TRUSTEE CHECK	$-1,158.57	$1,158.57
09/27/2013	PAYMENT	REESE, DAVID E TRUSTEE CHECK	$-1,158.57	$2,317.14
08/12/2013	PAYMENT	REESE, DAVID E TRUSTEE CHECK	$-1,158.57	$3,475.71
07/16/2013	BILL	REESE, DAVID E TRUSTEE	$4,634.28	$4,634.28
02/26/2013	PAYMENT	REESE, DAVID E TRUSTEE CHECK	$-1,125.90	$0.00
01/03/2013	PAYMENT	REESE, DAVID E TRUSTEE CHECK	$-1,125.90	$1,125.90
10/03/2012	PAYMENT	REESE, DAVID E TRUSTEE CHECK	$-1,125.90	$2,251.80
08/14/2012	PAYMENT	REESE, DAVID E TRUSTEE CHECK	$-1,125.93	$3,377.70
07/13/2012	BILL	REESE, DAVID E TRUSTEE	$4,503.63	$4,503.63
02/22/2012	PAYMENT	REESE, DAVID E TRUSTEE CHECK	$-1,094.46	$0.00
01/12/2012	PAYMENT	REESE, DAVID E TRUSTEE CHECK	$-1,094.46	$1,094.46
10/17/2011	PAYMENT	REESE, DAVID E TRUSTEE CHECK	$-1,094.46	$2,188.92
08/05/2011	PAYMENT	REESE, DAVID E TRUSTEE CHECK	$-1,094.46	$3,283.38
07/15/2011	BILL	REESE, DAVID E TRUSTEE	$4,377.84	$4,377.84
02/25/2011	PAYMENT	REESE, DAVID E TRUSTEE CHECK	$-1,068.62	$0.00
12/14/2010	PAYMENT	REESE, DAVID E TRUSTEE CHECK	$-1,068.62	$1,068.62
09/27/2010	PAYMENT	REESE, DAVID E TRUSTEE CHECK	$-1,068.62	$2,137.24
08/05/2010	PAYMENT	REESE, DAVID E TRUSTEE CHECK	$-1,068.63	$3,205.86
07/14/2010	BILL	REESE, DAVID E TRUSTEE	$4,274.49	$4,274.49
02/16/2010	PAYMENT	REESE, DAVID E TTEE CHECK	$-1,038.91	$0.00
12/29/2009	PAYMENT	REESE, DAVID E TTEE CHECK	$-1,038.91	$1,038.91
09/28/2009	PAYMENT	REESE, DAVID E TTEE CHECK	$-1,038.91	$2,077.82
08/19/2009	PAYMENT	REESE, DAVID E TTEE CHECK	$-1,038.94	$3,116.73
07/13/2009	BILL	REESE, DAVID E TTEE	$4,155.67	$4,155.67
02/10/2009	PAYMENT	REESE, DAVID E TTEE CHECK	$-889.37	$0.00
12/05/2008	PAYMENT	REESE, DAVID E TTEE CHECK	$-889.37	$889.37
09/29/2008	PAYMENT	REESE, DAVID E TTEE CHECK	$-889.37	$1,778.74
08/20/2008	PAYMENT	REESE, DAVID E TTEE CHECK	$-889.37	$2,668.11
07/18/2008	BILL	REESE, DAVID E TTEE	$3,557.48	$3,557.48
11/16/2007	PAYMENT	BISHOP, DERRY & KARE	$-1,726.76	$0.00
08/17/2007	PAYMENT	BISHOP, DERRY & KARE	$-1,726.76	$1,726.76
07/01/2007	BILL	BISHOP, DERRY & KAREN	$3,453.52	$3,453.52
02/06/2007	PAYMENT	BISHOP, DERRY & KARE	$-838.32	$0.00
12/01/2006	PAYMENT	BISHOP, DERRY & KARE	$-838.31	$838.32
10/03/2006	PAYMENT	BISHOP, DERRY & KARE	$-838.31	$1,676.63
08/03/2006	PAYMENT	BISHOP, DERRY & KARE	$-838.31	$2,514.94
07/01/2006	BILL	BISHOP, DERRY & KAREN	$3,353.25	$3,353.25
03/03/2006	PAYMENT	BEELAR, ERIC B	$-813.91	$0.00
12/08/2005	PAYMENT	TSI TITLE	$-813.89	$813.91
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-813.89	$1,627.80
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-813.89	$2,441.69
07/01/2005	BILL	BEELAR, ERIC B	$3,255.58	$3,255.58
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-790.20	$0.00
12/28/2004	PAYMENT	CHASE	$-790.18	$790.20
09/30/2004	PAYMENT	CHASE	$-790.18	$1,580.38
08/11/2004	PAYMENT	CHASE	$-790.18	$2,370.56
07/01/2004	BILL	BEELAR, ERIC B	$3,160.74	$3,160.74
02/25/2004	PAYMENT	CHASE	$-771.22	$0.00
12/31/2003	PAYMENT	CHASE	$-771.19	$771.22
10/02/2003	PAYMENT	CHASE	$-771.19	$1,542.41
08/15/2003	PAYMENT	CHASE	$-771.19	$2,313.60
07/01/2003	BILL	BEELAR, ERIC B	$3,084.79	$3,084.79
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-765.78	$0.00
01/07/2003	PAYMENT	CHASE MANAHATTAN	$-765.76	$765.78
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-765.76	$1,531.54
08/19/2002	PAYMENT	CHASE MANHATTAN MORT	$-765.76	$2,297.30
07/01/2002	BILL	BEELAR, ERIC B & THERESA M	$3,063.06	$3,063.06
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-759.94	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-759.91	$759.94
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-759.91	$1,519.85
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-759.91	$2,279.76
07/01/2001	BILL	BEELAR, ERIC B & THERESA M	$3,039.67	$3,039.67
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-614.03	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-614.00	$614.03
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-614.00	$1,228.03
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-614.00	$1,842.03
07/01/2000	BILL	BEELAR, ERIC B & THERESA M	$2,456.03	$2,456.03
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-612.99	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-612.97	$612.99
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-612.97	$1,225.96
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-612.97	$1,838.93
07/01/1999	BILL	BEELAR, ERIC & THERESA	$2,451.90	$2,451.90
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-624.10	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-624.08	$624.10
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-624.08	$1,248.18
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-624.08	$1,872.26
07/01/1998	BILL	BEELAR, ERIC & THERESA	$2,496.34	$2,496.34
03/10/1998	PAYMENT	TRANSAMERICA REAL ES	$-596.96	$0.00
11/24/1997	PAYMENT	33	$-596.93	$596.96
09/15/1997	PAYMENT	NETS	$-596.93	$1,193.89
08/25/1997	PAYMENT	5400	$-596.93	$1,790.82
07/01/1997	BILL	COUNTER, J NICHOLAS III	$2,387.75	$2,387.75
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-614.27	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-614.24	$614.27
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-614.24	$1,228.51
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-614.24	$1,842.75
07/01/1996	BILL	COUNTER, J NICHOLAS III	$2,456.99	$2,456.99
01/26/1996	PAYMENT		$-476.64	$0.00
01/02/1996	PAYMENT		$-476.62	$476.64
10/02/1995	PAYMENT		$-476.62	$953.26
08/21/1995	PAYMENT		$-476.62	$1,429.88
07/01/1995	BILL	COUNTER, J NICHOLAS III	$1,906.50	$1,906.50
08/15/1994	PAYMENT		$-1,769.67	$0.00
07/01/1994	BILL	COUNTER, J NICHOLAS III	$1,769.67	$1,769.67
08/20/1993	PAYMENT		$-1,743.90	$0.00
07/01/1993	BILL	COUNTER, J NICHOLAS III	$1,743.90	$1,743.90
08/17/1992	PAYMENT		$-1,720.20	$0.00
07/01/1992	BILL	COUNTER, J NICHOLAS III	$1,720.20	$1,720.20
08/20/1991	PAYMENT		$-1,580.79	$0.00
07/01/1991	BILL	COUNTER, J NICHOLAS III	$1,580.79	$1,580.79
08/06/1990	PAYMENT		$-1,149.69	$0.00
07/01/1990	BILL	COUNTER, J NICHOLAS III	$1,149.69	$1,149.69
09/06/1989	PAYMENT		$-1,063.07	$0.00
07/01/1989	BILL	COUNTER, J NICHOLAS III	$1,063.07	$1,063.07
08/10/1988	PAYMENT		$-1,000.08	$0.00
07/01/1988	BILL	COUNTER, J NICHOLAS III	$1,000.08	$1,000.08
08/21/1987	PAYMENT		$-990.80	$0.00
07/01/1987	BILL	COUNTER, J NICHOLAS III	$990.80	$990.80
07/29/1986	PAYMENT		$-876.48	$0.00
07/01/1986	BILL	COUNTER,J,NICHOLAS III	$876.48	$876.48