Tax Account 016-162-40

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Owners

EQUITY TRUST COMPANY CUST ET AL
1130 WINNEMUCCA
S LAKE TAHOE, CA 96150-0000

Account Summary

Account ID	016-162-40
Account Type	Real Estate
Location	72 CARRY WAY MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-162-40

Account Type

Real Estate

Location

72 CARRY WAY
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,784.63
Total	$1,784.63
Paid	$1,784.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,784.63

Total

$1,784.63

Paid

$1,784.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

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	$446.63	$0.00	$446.63	$446.63	$0.00
2	10/07/2024	10/17/2024	Paid	$446.00	$0.00	$446.00	$446.00	$0.00
3	01/06/2025	01/16/2025	Paid	$446.00	$0.00	$446.00	$446.00	$0.00
4	03/03/2025	03/13/2025	Paid	$446.00	$0.00	$446.00	$446.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,652.58	$0.00	$1,652.58	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$1,421.09	$0.00	$1,421.09	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,328.77	$0.00	$1,328.77	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,229.62	$0.00	$1,229.62	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,152.48	$0.00	$1,152.48	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,097.64	$0.00	$1,097.64	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,053.45	$0.00	$1,053.45	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,026.80	$0.00	$1,026.80	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	THOMAS JARRETT DDS, INC. CHECK 15750	$-1,784.63	$0.00
07/16/2024	BILL	EQUITY TRUST COMPANY CUST ET AL	$1,784.63	$1,784.63
08/16/2023	PAYMENT	THOMAS JARRETT DDS, INC. CHECK 15510	$-1,652.58	$0.00
07/17/2023	BILL	EQUITY TRUST COMPANY CUST ET AL	$1,652.58	$1,652.58
08/16/2022	PAYMENT	THOMAS JARRETT DDS CHECK 15301	$-1,421.09	$0.00
07/15/2022	BILL	EQUITY TRUST COMPANY CUST ET AL	$1,421.09	$1,421.09
09/09/2021	PAYMENT	THOMAS JARRETT DDS INC CHECK 15095	$-996.42	$0.00
09/01/2021	PAYMENT	EQUITY TRUST COMPANY CUST ET AL CHECK 2269	$-332.35	$996.42
07/14/2021	BILL	EQUITY TRUST COMPANY CUST ET AL	$1,328.77	$1,328.77
08/11/2020	PAYMENT	JARRETT, FRANK A & EVA CHECK NUM: 2159	$-614.81	$0.00
08/11/2020	PAYMENT	THOMAS JARRETT DDS INC CHECK NUM: 14857	$-614.81	$614.81
07/09/2020	BILL	EQUITY TRUST COMPANY CUST ET A	$1,229.62	$1,229.62
08/08/2019	PAYMENT	THOMAS JARRETT DDS, INC. CHECK NUM: 14621	$-1,152.48	$0.00
07/10/2019	BILL	EQUITY TRUST COMPANY CUST ET A	$1,152.48	$1,152.48
09/27/2018	PAYMENT	THOMAS JARRETT DDS, INC. CHECK NUM: 14399	$-548.82	$0.00
08/10/2018	PAYMENT	THOMAS JARRETT DDS, INC CHECK NUM: 14362	$-548.82	$548.82
07/10/2018	BILL	EQUITY TRUST COMPANY CUST ET A	$1,097.64	$1,097.64
07/26/2017	PAYMENT	EQUITY TRUST COMPANY CUST ET A CHECK NUM: 14062	$-1,053.45	$0.00
07/10/2017	BILL	EQUITY TRUST COMPANY CUST ET A	$1,053.45	$1,053.45
08/11/2016	PAYMENT	THOMAS JARRETT DDS, INC CHECK NUM: 13716	$-1,026.80	$0.00
07/11/2016	BILL	EQUITY TRUST COMPANY CUST ET A	$1,026.80	$1,026.80
08/11/2015	PAYMENT	THOMAS JARRETT DDS INC CHECK NUM: 13374	$-1,140.09	$0.00
07/07/2015	BILL	EQUITY TRUST COMPANY CUST ET A	$1,140.09	$1,140.09
08/18/2014	PAYMENT	JARRETT, THOMAS DDS CHECK NUM: 1606	$-572.83	$0.00
08/18/2014	PAYMENT	JARRETT, FRANK A & EVA CHECK NUM: 1606	$-572.84	$572.83
07/08/2014	BILL	EQUITY TRUST COMPANY CUST ET A	$1,145.67	$1,145.67
08/07/2013	PAYMENT	JARRETT, FRANK & EVA CHECK NUM: 1505	$-600.26	$0.00
08/07/2013	PAYMENT	JARRETT, THOMAS A CHECK NUM: 12150	$-600.26	$600.26
07/08/2013	BILL	EQUITY TRUST COMPANY CUST ET A	$1,200.52	$1,200.52
08/16/2012	PAYMENT	JARRETT, FRANK OR EVA CHECK NUM: 1405	$-1,152.16	$0.00
07/10/2012	BILL	EQUITY TRUST COMPANY CUST ET A	$1,152.16	$1,152.16
12/07/2011	PAYMENT	JARRETT, THOMAS & DEANA CHECK NUM: 5335	$-460.56	$0.00
12/07/2011	PAYMENT	JARRETT, FRANK & EVA CHECK NUM: 1336	$-460.56	$460.56
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.12	$921.12
08/15/2011	PAYMENT	GREAT BASIN MASONRY INC CHECK NUM: 6687	$-303.90	$909.00
07/08/2011	BILL	GREAT BASIN MASONRY INC	$1,212.90	$1,212.90
03/10/2011	PAYMENT	GREAT BASIN MASONRY INC CHECK NUM: 6617	$-292.00	$0.00
01/11/2011	PAYMENT	GREAT BASIN MASONRY INC CHECK NUM: 6584	$-310.00	$292.00
10/14/2010	PAYMENT	GREAT BASIN MASONRY INC CHECK BANK: 94-206 NUM: 6521	$-301.00	$602.00
08/18/2010	PAYMENT	GREAT BASIN MASONRY INC CHECK BANK: 94-206 NUM: 6478	$-303.05	$903.00
07/08/2010	BILL	GREAT BASIN MASONRY INC	$1,206.05	$1,206.05
04/20/2010	PAYMENT	GREAT BASIN MASONRY INC CHECK BANK: 94-206 NUM: 6420	$-617.77	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$34.12	$617.77
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.49	$583.65
10/21/2009	PAYMENT	GREAT BASIN MASONRY INC CHECK BANK: 71-234 NUM: 6260	$-279.00	$569.16
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.16	$848.16
08/13/2009	PAYMENT	GREAT BASIN MASONRY INC CHECK BANK: 71-234 NUM: 6206	$-281.81	$837.00
07/06/2009	BILL	GREAT BASIN MASONRY INC	$1,118.81	$1,118.81
04/06/2009	PAYMENT	GREAT BASIN MASONRY INC CHECK BANK: 71-234 NUM: 6117	$-296.38	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.06	$296.38
01/21/2009	PAYMENT	GREAT BASIN MASONRY INC CHECK BANK: 71-234 NUM: 6070	$-258.00	$282.32
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.42	$540.32
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.42	$526.90
10/16/2008	PAYMENT	GREAT BASIN MASONRY INC CHECK BANK: 71-234 NUM: 5944	$-258.00	$526.48
09/04/2008	PAYMENT	GREAT BASIN MASONRY INC CHECK BANK: 71-234 NUM: 5872	$-261.95	$784.48
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.48	$1,046.43
07/15/2008	BILL	GREAT BASIN MASONRY INC	$1,035.95	$1,035.95
03/05/2008	PAYMENT	GREAT BASIN MASONRY INC CHECK BANK: 71-234 NUM: 5627	$-239.00	$0.00
12/26/2007	PAYMENT	GREAT BASIN MASONRY INC CHECK BANK: 71-234 NUM: 5564	$-239.00	$239.00
10/05/2007	PAYMENT	GREAT BASIN MASONRY INC CHECK BANK: 71-234 NUM: 5448	$-239.00	$478.00
08/01/2007	PAYMENT	GREAT BASIN MASONRY INC CHECK BANK: 71-234 NUM: 5324	$-242.25	$717.00
07/12/2007	BILL	GREAT BASIN MASONRY INC	$959.25	$959.25
08/29/2006	PAYMENT	GREAT BASIN MASONRY INC CHECK BANK: 71-234 NUM: 4605	$-888.03	$0.00
07/12/2006	BILL	GREAT BASIN MASONRY INC	$888.03	$888.03
07/28/2005	PAYMENT	DEARRIETA, JIM CHECK BANK: 94-169 NUM: 3050	$-822.28	$0.00
07/15/2005	BILL	DE ARRIETA, JAMES A TR	$822.28	$822.28
07/21/2004	PAYMENT	DE ARRIETA, JAMES A TR CHECK BANK: 94-169 NUM: 2786	$-819.59	$0.00
07/08/2004	BILL	DE ARRIETA, JAMES A TR	$819.59	$819.59
07/29/2003	PAYMENT	DEARRIETA CHECK BANK: 94-169 NUM: 2600	$-195.20	$0.00
07/18/2003	BILL	DE ARRIETA, JAMES A TR	$195.20	$195.20