Tax Account 1418-15-511-015

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Owners

KARET, JESSE WARD- & GRIFFITH, JANE
PO BOX 6359
STATELINE, NV 89449

Account Summary

Account ID	1418-15-511-015
Account Type	Real Estate
Location	14 KELLY CI TAHOE DOUGLAS SEWER
Balance	$1,209.20
Currently Due	$0.00

Account ID

1418-15-511-015

Account Type

Real Estate

Location

14 KELLY CI
TAHOE DOUGLAS SEWER

Balance

$1,209.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,837.07
Total	$4,837.07
Paid	$3,627.87
Balance	$1,209.20
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

$4,837.07

Total

$4,837.07

Paid

$3,627.87

Balance

$1,209.20

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	$1,209.47	$0.00	$1,209.47	$1,209.47	$0.00
2	10/07/2024	10/17/2024	Paid	$1,209.20	$0.00	$1,209.20	$1,209.20	$0.00
3	01/06/2025	01/16/2025	Paid	$1,209.20	$0.00	$1,209.20	$1,209.20	$0.00
4	03/03/2025	03/13/2025	Due	$1,209.20	$0.00	$1,209.20	$0.00	$1,209.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,479.36	$0.00	$4,479.36	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$4,140.62	$0.00	$4,140.62	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$3,832.83	$0.00	$3,832.83	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$3,707.83	$0.00	$3,707.83	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$3,581.61	$0.00	$3,581.61	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$3,417.83	$0.00	$3,417.83	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$3,284.23	$492.64	$3,776.87	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$3,203.01	$0.00	$3,203.01	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$3,195.79	$0.00	$3,195.79	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$3,099.15	$0.00	$3,099.15	$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	.87	.28	.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
01/07/2025	PAYMENT	JESSE WARD- & GRIFFI KARET GOVACH ACH - 329892059	$-1,209.20	$1,209.20
10/09/2024	PAYMENT	JESSE WARD-KARET GOVACH ACH - 326584458	$-1,209.20	$2,418.40
08/20/2024	PAYMENT	JESSE WARD-KARET GOVACH ACH - 324712560	$-1,209.47	$3,627.60
07/15/2024	BILL	KARET, JESSE WARD- & GRIFFITH, JANE	$4,837.07	$4,837.07
08/30/2023	PAYMENT	MAVERICK AVIATION CHECK 2328	$-4,479.36	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-19.21	$4,479.36
07/14/2023	BILL	FARRAH, PATRICK GLEN	$4,498.57	$4,498.57
08/24/2022	PAYMENT	MAVERICK AVIATION LLC CHECK 2302	$-4,140.62	$0.00
07/19/2022	BILL	FARRAH, PATRICK GLEN	$4,140.62	$4,140.62
08/25/2021	PAYMENT	MAVERICK AVIATION LLC CHECK	$-3,832.83	$0.00
07/14/2021	BILL	FARRAH, PATRICK GLEN	$3,832.83	$3,832.83
08/25/2020	PAYMENT	MAVERICK AVIATION LLC CHECK	$-3,707.83	$0.00
07/13/2020	BILL	FARRAH, PATRICK GLEN	$3,707.83	$3,707.83
08/12/2019	PAYMENT	MAVERICK AVIATION LLC CHECK	$-3,581.61	$0.00
07/15/2019	BILL	FARRAH, PATRICK GLEN	$3,581.61	$3,581.61
08/22/2018	PAYMENT	FARRAH, PATRICK GLEN CHECK	$-3,417.83	$0.00
07/12/2018	BILL	FARRAH, PATRICK GLEN	$3,417.83	$3,417.83
04/10/2018	PAYMENT	FARRAH, PATRICK GLEN CHECK	$-3,776.87	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$229.90	$3,776.87
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$147.79	$3,546.97
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$82.11	$3,399.18
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$32.84	$3,317.07
07/14/2017	BILL	FARRAH, PATRICK GLEN	$3,284.23	$3,284.23
03/08/2017	PAYMENT	FARRAH, PATRICK GLEN CHECK	$-800.75	$0.00
01/03/2017	PAYMENT	FARRAH, PATRICK GLEN CHECK	$-800.75	$800.75
10/03/2016	PAYMENT	FARRAH, PATRICK GLEN CHECK	$-800.75	$1,601.50
08/15/2016	PAYMENT	FARRAH, PATRICK GLEN CHECK	$-800.76	$2,402.25
07/12/2016	BILL	FARRAH, PATRICK GLEN	$3,203.01	$3,203.01
02/25/2016	PAYMENT	FARRAH, PATRICK GLEN CHECK	$-798.94	$0.00
12/24/2015	PAYMENT	FARRAH, PATRICK GLEN CHECK	$-798.94	$798.94
10/07/2015	PAYMENT	FARRAH, PATRICK GLEN CHECK	$-798.94	$1,597.88
08/07/2015	PAYMENT	FARRAH, PATRICK GLEN CHECK	$-798.97	$2,396.82
07/14/2015	BILL	FARRAH, PATRICK GLEN	$3,195.79	$3,195.79
03/06/2015	PAYMENT	FARRAH, PATRICK GLEN CHECK	$-774.78	$0.00
01/02/2015	PAYMENT	FARRAH, PATRICK GLEN CHECK	$-774.78	$774.78
10/09/2014	PAYMENT	FARRAH, PATRICK GLEN CHECK	$-774.78	$1,549.56
08/14/2014	PAYMENT	FARRAH, PATRICK GLEN CHECK	$-774.81	$2,324.34
07/17/2014	BILL	FARRAH, PATRICK GLEN	$3,099.15	$3,099.15
03/05/2014	PAYMENT	FARRAH, PATRICK GLEN CHECK	$-752.79	$0.00
01/02/2014	PAYMENT	FARRAH, PATRICK GLEN CHECK	$-752.79	$752.79
10/01/2013	PAYMENT	FARRAH, PATRICK GLEN CHECK	$-752.79	$1,505.58
08/20/2013	PAYMENT	FARRAH, PATRICK GLEN CHECK	$-752.80	$2,258.37
07/16/2013	BILL	FARRAH, PATRICK GLEN	$3,011.17	$3,011.17
02/25/2013	PAYMENT	FARRAH, PATRICK GLEN CHECK	$-723.24	$0.00
01/02/2013	PAYMENT	FARRAH, PATRICK GLEN CHECK	$-723.24	$723.24
10/04/2012	PAYMENT	FARRAH, PATRICK GLEN CHECK	$-723.24	$1,446.48
08/27/2012	PAYMENT	FARRAH, PATRICK GLEN CHECK	$-723.24	$2,169.72
07/13/2012	BILL	FARRAH, PATRICK GLEN	$2,892.96	$2,892.96
02/28/2012	PAYMENT	FARRAH, PATRICK GLEN CHECK	$-683.11	$0.00
12/30/2011	PAYMENT	FARRAH, PATRICK GLEN CHECK	$-683.11	$683.11
09/29/2011	PAYMENT	FARRAH, PATRICK GLEN CHECK	$-683.11	$1,366.22
08/11/2011	PAYMENT	FARRAH, PATRICK GLEN CHECK	$-683.11	$2,049.33
07/15/2011	BILL	FARRAH, PATRICK GLEN	$2,732.44	$2,732.44
03/09/2011	PAYMENT	FARRAH, PATRICK GLEN CHECK	$-647.45	$0.00
12/29/2010	PAYMENT	FARRAH, PATRICK GLEN CHECK	$-647.45	$647.45
09/27/2010	PAYMENT	FARRAH, PATRICK GLEN CHECK	$-647.45	$1,294.90
08/09/2010	PAYMENT	FARRAH, PATRICK GLEN CHECK	$-647.45	$1,942.35
07/14/2010	BILL	FARRAH, PATRICK GLEN	$2,589.80	$2,589.80
02/09/2010	PAYMENT	FARRAH, PATRICK GLEN CHECK	$-603.80	$0.00
12/21/2009	PAYMENT	FARRAH, PATRICK GLEN CHECK	$-603.80	$603.80
09/28/2009	PAYMENT	FARRAH, PATRICK GLEN CHECK	$-603.80	$1,207.60
08/13/2009	PAYMENT	FARRAH, PATRICK GLEN CHECK	$-603.83	$1,811.40
07/13/2009	BILL	FARRAH, PATRICK GLEN	$2,415.23	$2,415.23
03/02/2009	PAYMENT	FARRAH, PATRICK GLEN CHECK	$-538.82	$0.00
12/29/2008	PAYMENT	FARRAH, PATRICK GLEN CHECK	$-538.82	$538.82
09/29/2008	PAYMENT	FARRAH, PATRICK GLEN CHECK	$-538.82	$1,077.64
08/13/2008	PAYMENT	FARRAH, PATRICK GLEN CHECK	$-538.84	$1,616.46
07/18/2008	BILL	FARRAH, PATRICK GLEN	$2,155.30	$2,155.30
08/17/2007	PAYMENT	FARRAH, PATRICK GLEN	$-1,995.52	$0.00
07/01/2007	BILL	FARRAH, PATRICK GLEN	$1,995.52	$1,995.52
08/11/2006	PAYMENT	FARRAH, PATRICK GLEN	$-1,385.90	$0.00
08/04/2006	PAYMENT	FARRAH, PATRICK GLEN	$-461.96	$1,385.90
07/01/2006	BILL	FARRAH, PATRICK GLEN	$1,847.86	$1,847.86
02/27/2006	PAYMENT	FARRAH, PATRICK GLEN	$-427.76	$0.00
12/28/2005	PAYMENT	FARRAH, PATRICK GLEN	$-427.74	$427.76
09/12/2005	PAYMENT	FARRAH, PATRICK GLEN	$-427.74	$855.50
08/10/2005	PAYMENT	FARRAH, PATRICK GLEN	$-427.74	$1,283.24
07/01/2005	BILL	FARRAH, PATRICK GLEN	$1,710.98	$1,710.98
08/03/2004	PAYMENT	FARRAH, PATRICK GLEN	$-1,594.59	$0.00
07/01/2004	BILL	FARRAH, PATRICK GLEN	$1,594.59	$1,594.59
08/11/2003	PAYMENT	FARRAH, PATRICK GLEN	$-1,561.16	$0.00
07/01/2003	BILL	FARRAH, PATRICK GLEN	$1,561.16	$1,561.16
01/17/2003	PAYMENT	FARRAH, PATRICK GLEN	$-384.36	$0.00
01/13/2003	PAYMENT	FARRAH, PATRICK GLEN	$-384.35	$384.36
10/08/2002	PAYMENT	FARRAH, PATRICK GLEN	$-384.35	$768.71
07/30/2002	PAYMENT	FARRAH, PATRICK GLEN	$-384.35	$1,153.06
07/01/2002	BILL	FARRAH, PATRICK GLEN	$1,537.41	$1,537.41
03/19/2002	PAYMENT	GILLIGAN-FAARRAH	$-1,149.69	$0.00
03/19/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$1,149.69
08/24/2001	PAYMENT	DYER, GARY T & KATHL	$-383.23	$1,149.69
07/01/2001	BILL	DYER, GARY T & KATHLEEN M	$1,532.92	$1,532.92
03/28/2001	PAYMENT	DYER, GARY T & KATHL	$-291.69	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.22	$291.69
02/08/2001	PAYMENT	DYER, GARY T & KATHL	$-291.68	$280.47
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.22	$572.15
10/06/2000	PAYMENT	DYER, GARY T & KATHL	$-280.46	$560.93
08/18/2000	PAYMENT	DYER, GARY T & KATHL	$-280.46	$841.39
07/01/2000	BILL	DYER, GARY T & KATHLEEN M	$1,121.85	$1,121.85
03/10/2000	PAYMENT	DYER, GARY T & KATHL	$-280.01	$0.00
03/08/2000	PAYMENT	DYER, GARY T & KATHL	$-291.18	$280.01
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.20	$571.19
12/09/1999	PAYMENT	DYER, GARY T & KATHL	$-291.18	$559.99
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.20	$851.17
08/27/1999	PAYMENT	DYER, GARY T & KATHL	$-279.98	$839.97
07/01/1999	BILL	DYER, GARY T & KATHLEEN M	$1,119.95	$1,119.95
01/05/1999	PAYMENT	DYER, GARY T & KATHL	$-573.44	$0.00
10/14/1998	PAYMENT	DYER, GARY T & KATHL	$-286.72	$573.44
08/18/1998	PAYMENT	DYER, GARY T & KATHL	$-286.72	$860.16
07/01/1998	BILL	DYER, GARY T & KATHLEEN M	$1,146.88	$1,146.88
01/02/1998	PAYMENT	DYER, GARY T & KATHL	$-567.44	$0.00
10/15/1997	PAYMENT	DYER, GARY T & KATHL	$-283.71	$567.44
08/26/1997	PAYMENT	DYER, GARY T & KATHL	$-283.71	$851.15
07/01/1997	BILL	DYER, GARY T & KATHLEEN M	$1,134.86	$1,134.86
03/10/1997	PAYMENT	DYER, GARY T & KATHL	$-291.96	$0.00
01/15/1997	PAYMENT	DYER, GARY T & KATHL	$-291.94	$291.96
10/23/1996	PAYMENT	DYER, GARY T & KATHL	$-291.94	$583.90
10/23/1996	AMENDMENT	1996-97 Bill was Amended	$0.00	$875.84
09/03/1996	PAYMENT	DYER, GARY T & KATHL	$-291.94	$875.84
07/01/1996	BILL	DYER, GARY T & KATHLEEN M	$1,167.78	$1,167.78
03/27/1996	PAYMENT		$-207.60	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$7.98	$207.60
01/05/1996	PAYMENT		$-199.62	$199.62
09/11/1995	PAYMENT		$-199.62	$399.24
08/30/1995	PAYMENT		$-199.62	$598.86
07/01/1995	BILL	DYER, GARY T & KATHLEEN M	$798.48	$798.48
01/03/1995	PAYMENT		$-353.04	$0.00
10/10/1994	PAYMENT		$-176.51	$353.04
08/17/1994	PAYMENT		$-176.51	$529.55
07/01/1994	BILL	MCGLAUN, GARY	$706.06	$706.06
03/02/1994	PAYMENT		$-174.35	$0.00
01/05/1994	PAYMENT		$-174.35	$174.35
10/06/1993	PAYMENT		$-174.35	$348.70
08/02/1993	PAYMENT		$-174.35	$523.05
07/01/1993	BILL	MCGLAUN, GARY	$697.40	$697.40
03/03/1993	PAYMENT		$-156.37	$0.00
01/08/1993	PAYMENT		$-156.34	$156.37
10/14/1992	PAYMENT		$-156.34	$312.71
08/04/1992	PAYMENT		$-156.34	$469.05
07/01/1992	BILL	MCGLAUN, GARY	$625.39	$625.39
03/12/1992	PAYMENT		$-144.02	$0.00
01/08/1992	PAYMENT		$-144.00	$144.02
10/11/1991	PAYMENT		$-144.00	$288.02
08/22/1991	PAYMENT		$-144.00	$432.02
07/01/1991	BILL	MCGLAUN, GARY	$576.02	$576.02
03/05/1991	PAYMENT		$-142.21	$0.00
01/09/1991	PAYMENT		$-142.20	$142.21
10/05/1990	PAYMENT		$-142.20	$284.41
08/09/1990	PAYMENT		$-142.20	$426.61
07/01/1990	BILL	MCGLAUN, GARY	$568.81	$568.81
08/24/1989	PAYMENT		$-536.74	$0.00
07/01/1989	BILL	UPPAWAY DEVELOPMENT CO	$536.74	$536.74
07/19/1988	PAYMENT		$-511.90	$0.00
07/01/1988	BILL	UPPAWAY DEVELOPMENT CO	$511.90	$511.90
04/11/1988	PAYMENT		$-135.73	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$10.03	$135.73
12/18/1987	PAYMENT		$-125.67	$125.70
09/25/1987	PAYMENT		$-125.67	$251.37
08/12/1987	PAYMENT		$-125.67	$377.04
07/01/1987	BILL	UPPAWAY DEVELOPMENT CO	$502.71	$502.71
03/03/1987	PAYMENT		$-112.16	$0.00
12/22/1986	PAYMENT		$-112.14	$112.16
10/02/1986	PAYMENT		$-112.14	$224.30
07/18/1986	PAYMENT		$-112.14	$336.44
07/01/1986	BILL	UPPAWAY DEVELOPMENT CO	$448.58	$448.58