Tax Account 1418-15-110-004

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Owners

CT SHANKS LLC
4170 CAUGHLIN PKWY
RENO, NV 89519

Account Summary

Account ID	1418-15-110-004
Account Type	Real Estate
Location	29 LAKE FRONT DR TAHOE DOUGLAS SEWER
Balance	$20,699.86
Currently Due	$10,349.93

Account ID

1418-15-110-004

Account Type

Real Estate

Location

29 LAKE FRONT DR
TAHOE DOUGLAS SEWER

Balance

$20,699.86

Currently Due

$10,349.93

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$41,399.99
Total	$41,399.99
Paid	$20,700.13
Balance	$20,699.86
Due	$10,349.93
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$41,399.99

Total

$41,399.99

Paid

$20,700.13

Balance

$20,699.86

Due

$10,349.93

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$10,350.20	$0.00	$0.00	$10,350.20	$10,350.20	$0.00
2	10/06/2025	10/17/2025	Paid	$10,349.93	$0.00	$0.00	$10,349.93	$10,349.93	$0.00
3	01/05/2026	01/16/2026	Due	$10,349.93	$0.00	$0.00	$10,349.93	$0.00	$10,349.93
4	03/02/2026	03/13/2026	Due	$10,349.93	$0.00	$0.00	$10,349.93	$0.00	$20,699.86

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$39,001.39	$0.00	$0.00	$39,001.39	$0.00	$0.00	2.8611	110
2023/2024 REAL ESTATE TAXES	$36,095.98	$360.96	$0.00	$36,456.94	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$33,422.83	$0.00	$0.00	$33,422.83	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$30,945.70	$0.00	$0.00	$30,945.70	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$30,202.77	$0.00	$0.00	$30,202.77	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$29,159.11	$0.00	$0.00	$29,159.11	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$27,807.00	$0.00	$0.00	$27,807.00	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$26,510.32	$0.00	$0.00	$26,510.32	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$26,574.87	$0.00	$0.00	$26,574.87	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$26,672.15	$0.00	$0.00	$26,672.15	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$26,118.07	$0.00	$0.00	$26,118.07	$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	1.13	.57	.56	.28
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
10/10/2025	PAYMENT	VIRGINIA SHANKS GOVACH ACH - 341991060	$-10,349.93	$20,699.86
08/18/2025	PAYMENT	VIRGINIA SHANKS GOVACH ACH - 339752880	$-10,350.20	$31,049.79
07/16/2025	BILL	CT SHANKS LLC	$41,399.99	$41,399.99
03/05/2025	PAYMENT	VIRGINIA & ANTHONY SHANKS GOVACH ACH - 332412733	$-9,750.28	$0.00
01/07/2025	PAYMENT	VIRGINIA & ANTHONY SHANKS GOVACH ACH - 329903493	$-9,750.28	$9,750.28
10/09/2024	PAYMENT	VIRGINIA & ANTHONY SHANKS GOVACH ACH - 326597810	$-9,750.28	$19,500.56
08/20/2024	PAYMENT	VIRGINIA & ANTHONY SHANKS GOVACH ACH - 324719226	$-9,750.55	$29,250.84
07/15/2024	BILL	CT SHANKS LLC	$39,001.39	$39,001.39
03/04/2024	PAYMENT	CT SHARKS LLC CHECK 516	$-9,023.92	$0.00
02/23/2024	PAYMENT	SHANKS, V & A CHECK 457	$-9,384.88	$9,023.92
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$360.96	$18,408.80
10/03/2023	PAYMENT	AL SHANKS WT NORW -	$-9,023.51	$18,047.84
08/14/2023	PAYMENT	AL SHANKS SYS NORW - ORIG: WT	$-9,024.63	$27,071.35
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.70	$36,095.98
08/14/2023	ADJUSTMENT	AL SHANKS WT NORW - VOIDED PAYMENT: 1188108. REASON: AMENDMENT TO RE 2024	$9,024.63	$36,097.68
08/02/2023	PAYMENT	AL SHANKS WT NORW -	$-9,024.63	$27,073.05
07/14/2023	BILL	CT SHARKS LLC	$36,097.68	$36,097.68
02/22/2023	PAYMENT	AL SHANKS WT NORW -	$-8,355.70	$0.00
12/16/2022	PAYMENT	AL SHANKS WT NORW -	$-8,355.70	$8,355.70
09/22/2022	PAYMENT	AL SHANKS WT NORW -	$-8,355.70	$16,711.40
08/01/2022	PAYMENT	AL SHANKS WT NORW -	$-8,355.73	$25,067.10
07/19/2022	BILL	CT SHARKS LLC	$33,422.83	$33,422.83
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-7,736.42	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-7,736.42	$7,736.42
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-7,736.42	$15,472.84
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-7,736.44	$23,209.26
07/14/2021	BILL	CT SHARKS LLC	$30,945.70	$30,945.70
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-7,550.68	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-7,550.68	$7,550.68
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-7,550.68	$15,101.36
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-7,550.73	$22,652.04
07/13/2020	BILL	CT SHARKS LLC	$30,202.77	$30,202.77
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-7,289.77	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-7,289.77	$7,289.77
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-7,289.77	$14,579.54
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-7,289.80	$21,869.31
07/15/2019	BILL	CT SHARKS LLC	$29,159.11	$29,159.11
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-6,951.75	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-6,951.75	$6,951.75
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-6,951.75	$13,903.50
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-6,951.75	$20,855.25
07/12/2018	BILL	CT SHARKS LLC	$27,807.00	$27,807.00
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-6,627.58	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-6,627.58	$6,627.58
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-6,627.58	$13,255.16
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-6,627.58	$19,882.74
07/14/2017	BILL	CT SHARKS LLC	$26,510.32	$26,510.32
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-6,643.71	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-6,643.71	$6,643.71
09/14/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK	$-6,643.71	$13,287.42
08/05/2016	PAYMENT	CARANO, DONALD L & RHONDA CHECK	$-6,643.74	$19,931.13
07/12/2016	BILL	CARANO, DONALD L & RHONDA	$26,574.87	$26,574.87
03/09/2016	PAYMENT	CARANO, DONALD L & RHONDA CHECK	$-6,668.03	$0.00
01/06/2016	PAYMENT	CARANO, DONALD L & RHONDA CHECK	$-6,668.03	$6,668.03
10/01/2015	PAYMENT	CARANO, DONALD L & RHONDA CHECK	$-6,668.03	$13,336.06
08/19/2015	PAYMENT	CARANO, DONALD L & RHONDA CHECK	$-6,668.06	$20,004.09
07/14/2015	BILL	CARANO, DONALD L & RHONDA	$26,672.15	$26,672.15
02/05/2015	PAYMENT	CARANO, DONALD L & RHONDA CHECK	$-6,529.51	$0.00
01/05/2015	PAYMENT	CARANO, DONALD L & RHONDA CHECK	$-6,529.51	$6,529.51
09/23/2014	PAYMENT	CARANO, DONALD L & RHONDA CHECK	$-6,529.51	$13,059.02
07/28/2014	PAYMENT	CARANO, DONALD L & RHONDA CHECK	$-6,529.54	$19,588.53
07/17/2014	BILL	CARANO, DONALD L & RHONDA	$26,118.07	$26,118.07
03/06/2014	PAYMENT	CARANO, DONALD L & RHONDA CHECK	$-6,430.76	$0.00
12/20/2013	PAYMENT	CARANO, DONALD L & RHONDA CHECK	$-6,430.76	$6,430.76
10/02/2013	PAYMENT	CARANO, DONALD L & RHONDA CHECK	$-6,430.76	$12,861.52
08/08/2013	PAYMENT	CARANO, DONALD L & RHONDA CHECK	$-6,430.78	$19,292.28
07/16/2013	BILL	CARANO, DONALD L & RHONDA	$25,723.06	$25,723.06
01/18/2013	PAYMENT	CARANO, DONALD L & RHONDA CHECK	$-13,678.30	$0.00
09/27/2012	PAYMENT	CARANO, DONALD L & RHONDA CHECK	$-6,839.15	$13,678.30
08/13/2012	PAYMENT	RDP 08 10 12 CHECK	$-6,839.15	$20,517.45
07/13/2012	BILL	CARANO, DONALD L & RHONDA	$27,356.60	$27,356.60
03/01/2012	PAYMENT	CARANO, DONALD L & RHONDA CHECK	$-6,455.12	$0.00
01/03/2012	PAYMENT	CARANO, DONALD L & RHONDA CHECK	$-6,455.12	$6,455.12
10/04/2011	PAYMENT	CARANO, DONALD L & RHONDA CHECK	$-6,455.12	$12,910.24
08/17/2011	PAYMENT	CARANO, DONALD L & RHONDA CHECK	$-6,455.13	$19,365.36
07/15/2011	BILL	CARANO, DONALD L & RHONDA	$25,820.49	$25,820.49
03/09/2011	PAYMENT	CARANO, DONALD L & RHONDA CHECK	$-6,116.91	$0.00
01/06/2011	PAYMENT	CARANO, DONALD L & RHONDA CHECK	$-6,116.91	$6,116.91
10/06/2010	PAYMENT	CARANO, DONALD L & RHONDA CHECK	$-6,116.91	$12,233.82
08/11/2010	PAYMENT	CARANO, DONALD L & RHONDA CHECK	$-6,116.93	$18,350.73
07/14/2010	BILL	CARANO, DONALD L & RHONDA	$24,467.66	$24,467.66
03/08/2010	PAYMENT	CARANO, DONALD L & RHONDA CHECK	$-5,699.54	$0.00
01/05/2010	PAYMENT	CARANO, DONALD L & RHONDA CHECK	$-5,699.54	$5,699.54
10/06/2009	PAYMENT	CARANO, DONALD L & RHONDA CHECK	$-5,699.54	$11,399.08
08/24/2009	PAYMENT	CARANO, DONALD L & RHONDA CHECK	$-5,699.57	$17,098.62
07/13/2009	BILL	CARANO, DONALD L & RHONDA	$22,798.19	$22,798.19
03/03/2009	PAYMENT	CARANO, DONALD L & RHONDA CHECK	$-5,142.18	$0.00
01/06/2009	PAYMENT	CARANO, DONALD L & RHONDA CHECK	$-5,142.18	$5,142.18
10/03/2008	PAYMENT	CARANO, DONALD L & RHONDA CHECK	$-5,142.18	$10,284.36
08/14/2008	PAYMENT	CARANO, DONALD L & RHONDA CHECK	$-5,142.21	$15,426.54
07/18/2008	BILL	CARANO, DONALD L & RHONDA	$20,568.75	$20,568.75
03/05/2008	PAYMENT	CARANO, DONALD L & R	$-4,761.28	$0.00
01/07/2008	PAYMENT	CARANO, DONALD L & R	$-4,761.28	$4,761.28
10/08/2007	PAYMENT	CARANO, DONALD L & R	$-4,761.28	$9,522.56
08/13/2007	PAYMENT	CARANO, DONALD L & R	$-4,761.28	$14,283.84
07/01/2007	BILL	CARANO, DONALD L & RHONDA	$19,045.12	$19,045.12
03/05/2007	PAYMENT	CARANO, DONALD L & R	$-4,408.62	$0.00
01/02/2007	PAYMENT	CARANO, DONALD L & R	$-4,408.59	$4,408.62
09/27/2006	PAYMENT	CARANO, DONALD L & R	$-4,408.59	$8,817.21
08/22/2006	PAYMENT	CARANO, DONALD L & R	$-4,408.59	$13,225.80
07/01/2006	BILL	CARANO, DONALD L & RHONDA	$17,634.39	$17,634.39
02/24/2006	PAYMENT	CARANO, DONALD L & R	$-4,082.05	$0.00
01/06/2006	PAYMENT	CARANO, DONALD L & R	$-4,082.03	$4,082.05
10/10/2005	PAYMENT	CARANO, DONALD L & R	$-4,082.03	$8,164.08
08/09/2005	PAYMENT	CARANO, DONALD L & R	$-4,082.03	$12,246.11
07/01/2005	BILL	CARANO, DONALD L & RHONDA	$16,328.14	$16,328.14
03/07/2005	PAYMENT	CARANO, DONALD L & R	$-3,804.32	$0.00
01/04/2005	PAYMENT	CARANO, DONALD L & R	$-3,804.32	$3,804.32
10/08/2004	PAYMENT	CARANO, DONALD L & R	$-3,804.32	$7,608.64
08/05/2004	PAYMENT	CARANO, DONALD L & R	$-3,804.32	$11,412.96
07/01/2004	BILL	CARANO, DONALD L & RHONDA	$15,217.28	$15,217.28
03/08/2004	PAYMENT	CARANO, DONALD L & R	$-3,710.30	$0.00
01/07/2004	PAYMENT	CARANO, DONALD L & R	$-3,710.29	$3,710.30
10/02/2003	PAYMENT	CARANO, DONALD L & R	$-3,710.29	$7,420.59
08/20/2003	PAYMENT	CARANO, DONALD L & R	$-3,710.29	$11,130.88
07/01/2003	BILL	CARANO, DONALD L & RHONDA	$14,841.17	$14,841.17
03/05/2003	PAYMENT	CARANO, DONALD L & R	$-3,691.02	$0.00
01/06/2003	PAYMENT	CARANO, DONALD L & R	$-3,691.01	$3,691.02
09/30/2002	PAYMENT	CARANO, DONALD L & R	$-3,691.01	$7,382.03
08/20/2002	PAYMENT	CARANO, DONALD L & R	$-3,691.01	$11,073.04
07/01/2002	BILL	CARANO, DONALD L & RHONDA	$14,764.05	$14,764.05
03/08/2002	PAYMENT	CARANO, DONALD L & R	$-3,658.96	$0.00
01/04/2002	PAYMENT	CARANO, DONALD L & R	$-3,658.95	$3,658.96
10/02/2001	PAYMENT	CARANO, DONALD L & R	$-3,658.95	$7,317.91
08/14/2001	PAYMENT	CARANO, DONALD L & R	$-3,658.95	$10,976.86
07/01/2001	BILL	CARANO, DONALD L & RHONDA	$14,635.81	$14,635.81
02/13/2001	PAYMENT	CARANO, DONALD L & R	$-2,600.55	$0.00
01/05/2001	PAYMENT	CARANO, DONALD L & R	$-2,600.54	$2,600.55
09/27/2000	PAYMENT	CARANO, DONALD L & R	$-2,600.54	$5,201.09
09/01/2000	PAYMENT	CARANO, DONALD L & R	$-2,600.54	$7,801.63
07/01/2000	BILL	CARANO, DONALD L & RHONDA	$10,402.17	$10,402.17
02/25/2000	PAYMENT	CARANO, DONALD L & R	$-2,596.16	$0.00
12/17/1999	PAYMENT	CARANO, DONALD L & R	$-2,596.16	$2,596.16
09/20/1999	PAYMENT	CARANO, DONALD L & R	$-2,596.16	$5,192.32
08/09/1999	PAYMENT	CARANO, DONALD L & R	$-2,596.16	$7,788.48
07/01/1999	BILL	CARANO, DONALD L & RHONDA	$10,384.64	$10,384.64
03/01/1999	PAYMENT	CARANO, DONALD L & R	$-2,636.97	$0.00
12/15/1998	PAYMENT	CARANO, DONALD L & R	$-2,636.97	$2,636.97
09/24/1998	PAYMENT	CARANO, DONALD L & R	$-2,636.97	$5,273.94
08/11/1998	PAYMENT	CARANO, DONALD L & R	$-2,636.97	$7,910.91
07/01/1998	BILL	CARANO, DONALD L & RHONDA	$10,547.88	$10,547.88
02/03/1998	PAYMENT	CARANO, DONALD L & R	$-5,279.93	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$103.53	$5,279.93
09/09/1997	PAYMENT	CARANO, DONALD L & R	$-2,588.20	$5,176.40
07/24/1997	PAYMENT	CARANO, DONALD L & R	$-2,588.20	$7,764.60
07/01/1997	BILL	CARANO, DONALD L & RHONDA	$10,352.80	$10,352.80
02/21/1997	PAYMENT	CARANO, DONALD L & R	$-2,663.28	$0.00
12/16/1996	PAYMENT	CARANO, DONALD L & R	$-2,663.27	$2,663.28
09/16/1996	PAYMENT	CARANO, DONALD L & R	$-2,663.27	$5,326.55
08/08/1996	PAYMENT	CARANO, DONALD L & R	$-2,663.27	$7,989.82
07/01/1996	BILL	CARANO, DONALD L & RHONDA	$10,653.09	$10,653.09
02/06/1996	PAYMENT		$-2,025.74	$0.00
12/11/1995	PAYMENT		$-2,025.73	$2,025.74
09/25/1995	PAYMENT		$-2,025.73	$4,051.47
07/24/1995	PAYMENT		$-2,025.73	$6,077.20
07/01/1995	BILL	CARANO, DONALD L & RHONDA	$8,102.93	$8,102.93
03/01/1995	PAYMENT		$-1,891.49	$0.00
12/08/1994	PAYMENT		$-1,891.48	$1,891.49
09/14/1994	PAYMENT		$-1,891.48	$3,782.97
07/27/1994	PAYMENT		$-1,891.48	$5,674.45
07/01/1994	BILL	CARANO, DONALD L & RHONDA	$7,565.93	$7,565.93
02/25/1994	PAYMENT		$-1,863.41	$0.00
12/14/1993	PAYMENT		$-3,801.36	$1,863.41
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$74.54	$5,664.77
07/27/1993	PAYMENT		$-1,863.41	$5,590.23
07/01/1993	BILL	CARANO, DONALD L & RHONDA	$7,453.64	$7,453.64
05/26/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$0.00
05/25/1993	PAYMENT		$-20,244.76	$0.00
05/25/1993	INTEREST	Interest to date	$2,383.89	$20,244.76
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$514.66	$17,860.87
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$330.85	$17,346.21
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$183.81	$17,015.36
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$73.52	$16,831.55
07/01/1992	BILL	JOHNSTON, THOMAS E & SHIRLEY	$7,352.33	$16,758.03
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$472.82	$9,405.70
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$303.95	$8,932.88
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$168.86	$8,628.93
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$67.55	$8,460.07
07/01/1991	BILL	JOHNSTON, THOMAS E & SHIRLEY	$6,754.52	$8,392.52
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$72.95	$1,638.00
01/15/1991	PAYMENT		$-1,565.04	$1,565.05
10/02/1990	PAYMENT		$-1,565.04	$3,130.09
08/15/1990	PAYMENT		$-1,565.04	$4,695.13
07/01/1990	BILL	JOHNSTON, THOMAS E & SHIRLEY	$6,260.17	$6,260.17