Tax Account 1220-22-210-176

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Owners

MCDONOUGH REVOCABLE TRUST 50%
2151 ALBERT AVE
SOUTH LAKE TAHOE, CA 96150

THOMAS, SHELLI JO TTEE &

MCDONOUGH, GERALD MICHAEL TTEE

THOMAS REVOCABLE TRUST 50%

THOMAS, ALLAN J TTEE &

THOMAS, DONNA J TTEE

Account Summary

Account ID	1220-22-210-176
Account Type	Real Estate
Location	1411 HONEYBEE LN GARDNERVILLE RANCHOS
Balance	$1,110.06
Currently Due	$370.02

Account ID

1220-22-210-176

Account Type

Real Estate

Location

1411 HONEYBEE LN
GARDNERVILLE RANCHOS

Balance

$1,110.06

Currently Due

$370.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,480.37
Total	$1,480.37
Paid	$370.31
Balance	$1,110.06
Due	$370.02
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,480.37

Total

$1,480.37

Paid

$370.31

Balance

$1,110.06

Due

$370.02

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$370.31	$0.00	$370.31	$370.31	$0.00
2	10/07/2024	10/17/2024	Due	$370.02	$0.00	$370.02	$0.00	$370.02
3	01/06/2025	01/16/2025	Due	$370.02	$0.00	$370.02	$0.00	$740.04
4	03/03/2025	03/13/2025	Due	$370.02	$0.00	$370.02	$0.00	$1,110.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,437.25	$0.00	$1,437.25	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,330.80	$0.00	$1,330.80	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,232.22	$0.00	$1,232.22	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,191.69	$0.00	$1,191.69	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,150.27	$4.89	$1,155.16	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,116.78	$0.00	$1,116.78	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,084.26	$0.00	$1,084.26	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,056.77	$0.00	$1,056.77	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,054.67	$38.58	$1,093.25	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,043.81	$0.00	$1,043.81	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	CHECK ACH - 1004129	$-370.31	$1,110.06
07/15/2024	BILL	MCDONOUGH REVOCABLE TRUST 50%	$1,480.37	$1,480.37
11/27/2023	PAYMENT	THOMAS, SHELLI & DONNA CHECK 5356	$-718.46	$0.00
08/22/2023	PAYMENT	THOMAS, SHELLI & DONNA CHECK 5352	$-718.79	$718.46
07/14/2023	BILL	MCDONOUGH REVOCABLE TRUST 50%	$1,437.25	$1,437.25
12/14/2022	PAYMENT	THOMAS, SHELLI & DONNA CHECK 101	$-665.40	$0.00
08/23/2022	PAYMENT	THOMAS, SHELLI & DONNA CHECK 5346	$-665.40	$665.40
07/19/2022	BILL	THOMAS, SHELLI JO ET AL*	$1,330.80	$1,330.80
01/05/2022	PAYMENT	THOMAS, SHELLI & DONNA CHECK	$-616.10	$0.00
08/11/2021	PAYMENT	THOMAS, SHELLI & DONNA CHECK	$-616.12	$616.10
07/14/2021	BILL	THOMAS, SHELLI JO ET AL*	$1,232.22	$1,232.22
08/13/2020	PAYMENT	THOMAS, SHELLI JO CHECK	$-1,191.69	$0.00
07/13/2020	BILL	THOMAS, SHELLI JO ET AL*	$1,191.69	$1,191.69
04/11/2020	PAYMENT	THOMAS, DONNA CHECK	$-64.86	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.49	$64.86
12/16/2019	PAYMENT	THOMAS, SHELLI JO & DONNA CHECK	$-575.12	$62.37
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.40	$637.49
08/15/2019	PAYMENT	THOMAS, SHELLI JO CHECK	$-515.18	$635.09
07/15/2019	BILL	THOMAS, SHELLI JO ET AL*	$1,150.27	$1,150.27
07/25/2018	PAYMENT	THOMAS, SHELLI JO ET AL* CHECK	$-1,116.78	$0.00
07/12/2018	BILL	THOMAS, SHELLI JO ET AL*	$1,116.78	$1,116.78
08/03/2017	PAYMENT	THOMAS, SHELLI JO ET AL* CHECK	$-1,084.26	$0.00
07/14/2017	BILL	THOMAS, SHELLI JO ET AL*	$1,084.26	$1,084.26
12/22/2016	PAYMENT	THOMAS, SHELLI JO ET AL* CHECK	$-528.38	$0.00
08/05/2016	PAYMENT	THOMAS, SHELLI JO ET AL* CHECK	$-528.39	$528.38
07/12/2016	BILL	THOMAS, SHELLI JO ET AL*	$1,056.77	$1,056.77
04/14/2016	PAYMENT	THOMAS, DONNA CHECK	$-302.24	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.34	$302.24
03/04/2016	PAYMENT	THOMAS, SHELLI JO ET AL* CHECK	$-263.66	$287.90
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.69	$551.56
12/23/2015	PAYMENT	THOMAS, SHELLI JO ET AL* CHECK	$-263.66	$537.87
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.55	$801.53
08/13/2015	PAYMENT	THOMAS, SHELLI JO ET AL* CHECK	$-263.69	$790.98
07/14/2015	BILL	THOMAS, SHELLI JO ET AL*	$1,054.67	$1,054.67
02/26/2015	PAYMENT	THOMAS, SHELLI JO ET AL* CHECK	$-260.95	$0.00
12/15/2014	PAYMENT	THOMAS, SHELLI JO ET AL* CHECK	$-260.95	$260.95
08/25/2014	PAYMENT	THOMAS, SHELLI JO ET AL* CHECK	$-260.95	$521.90
08/19/2014	PAYMENT	THOMAS, SHELLI JO ET AL* CHECK	$-260.96	$782.85
07/17/2014	BILL	THOMAS, SHELLI JO ET AL*	$1,043.81	$1,043.81
03/05/2014	PAYMENT	THOMAS, SHELLI JO ET AL* CHECK	$-248.53	$0.00
12/27/2013	PAYMENT	THOMAS, SHELLI JO ET AL* CHECK	$-248.53	$248.53
08/15/2013	PAYMENT	THOMAS, SHELLI JO ET AL* CHECK	$-497.06	$497.06
07/16/2013	BILL	THOMAS, SHELLI JO ET AL*	$994.12	$994.12
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-1,225.03	$0.00
07/13/2012	BILL	THOMAS, SHELLI JO ET AL*	$1,225.03	$1,225.03
01/03/2012	PAYMENT	DONNA THOMAS CHECK	$-625.08	$0.00
10/04/2011	PAYMENT	THOMAS, SHELLI JO ET AL* CHECK	$-312.54	$625.08
08/01/2011	PAYMENT	THOMAS, SHELLI JO ET AL* CHECK	$-312.54	$937.62
07/15/2011	BILL	THOMAS, SHELLI JO ET AL*	$1,250.16	$1,250.16
03/09/2011	PAYMENT	THOMAS, ALLAN J & DONNA * CHECK	$-344.36	$0.00
01/03/2011	PAYMENT	THOMAS, ALLAN J & DONNA * CHECK	$-344.36	$344.36
10/04/2010	PAYMENT	THOMAS, ALLAN J & DONNA * CHECK	$-344.36	$688.72
08/23/2010	PAYMENT	THOMAS, ALLAN J & DONNA * CHECK	$-344.38	$1,033.08
07/14/2010	BILL	THOMAS, ALLAN J & DONNA *	$1,377.46	$1,377.46
01/12/2010	PAYMENT	THOMAS, ALLAN J & DONNA * CHECK	$-334.33	$0.00
10/05/2009	PAYMENT	THOMAS, ALLAN J & DONNA * CHECK	$-334.33	$334.33
08/18/2009	PAYMENT	THOMAS, ALLAN J & DONNA * CHECK	$-334.33	$668.66
08/03/2009	PAYMENT	THOMAS, ALLAN J & DONNA * CHECK	$-334.35	$1,002.99
07/13/2009	BILL	THOMAS, ALLAN J & DONNA *	$1,337.34	$1,337.34
03/04/2009	PAYMENT	THOMAS, ALLAN J & DONNA * CHECK	$-324.60	$0.00
01/07/2009	PAYMENT	THOMAS, ALLAN J & DONNA * CHECK	$-324.60	$324.60
10/09/2008	PAYMENT	THOMAS, ALLAN J & DONNA * CHECK	$-324.60	$649.20
09/02/2008	PAYMENT	THOMAS, ALLAN J & DONNA * CHECK	$-324.60	$973.80
07/18/2008	BILL	THOMAS, ALLAN J & DONNA *	$1,298.40	$1,298.40
02/28/2008	PAYMENT	THOMAS, ALLAN J & DO	$-300.59	$0.00
01/02/2008	PAYMENT	THOMAS, ALLAN J & DO	$-300.57	$300.59
09/27/2007	PAYMENT	THOMAS, ALLAN J & DO	$-300.57	$601.16
08/22/2007	PAYMENT	THOMAS, ALLAN J & DO	$-300.57	$901.73
07/01/2007	BILL	THOMAS, ALLAN J & DONNA *	$1,202.30	$1,202.30
03/01/2007	PAYMENT	THOMAS, ALLAN J & DO	$-291.82	$0.00
11/20/2006	PAYMENT	THOMAS, ALLAN J & DO	$-291.79	$291.82
10/16/2006	PAYMENT	THOMAS, ALLAN J & DO	$-291.79	$583.61
10/16/2006	AMENDMENT	2006-07 Bill was Amended	$0.00	$875.40
08/18/2006	PAYMENT	THOMAS, ALLAN J & DO	$-291.79	$875.40
07/01/2006	BILL	THOMAS, ALLAN J & DONNA *	$1,167.19	$1,167.19
02/23/2006	PAYMENT	THOMAS, ALLAN J & DO	$-283.32	$0.00
01/06/2006	PAYMENT	THOMAS, ALLAN J & DO	$-283.29	$283.32
10/04/2005	PAYMENT	THOMAS, ALLAN J & DO	$-283.29	$566.61
08/15/2005	PAYMENT	THOMAS, ALLAN J & DO	$-283.29	$849.90
07/01/2005	BILL	THOMAS, ALLAN J & DONNA *	$1,133.19	$1,133.19
03/03/2005	PAYMENT	THOMAS, ALLAN J & DO	$-285.84	$0.00
01/06/2005	PAYMENT	THOMAS, ALLAN J & DO	$-285.83	$285.84
08/06/2004	PAYMENT	THOMAS, ALLAN J & DO	$-571.66	$571.67
07/01/2004	BILL	THOMAS, ALLAN J & DONNA *	$1,143.33	$1,143.33
01/05/2004	PAYMENT	THOMAS, ALLAN J & DO	$-486.84	$0.00
10/09/2003	PAYMENT	THOMAS, ALLAN J & DO	$-243.41	$486.84
08/11/2003	PAYMENT	THOMAS, ALLAN J & DO	$-243.41	$730.25
07/01/2003	BILL	THOMAS, ALLAN J & DONNA *	$973.66	$973.66
02/27/2003	PAYMENT	THOMAS, ALLAN J & DO	$-228.48	$0.00
01/07/2003	PAYMENT	THOMAS, ALLAN J & DO	$-228.45	$228.48
10/01/2002	PAYMENT	THOMAS, ALLAN J & DO	$-228.45	$456.93
08/19/2002	PAYMENT	THOMAS, ALLAN J & DO	$-228.45	$685.38
07/01/2002	BILL	THOMAS, ALLAN J & DONNA *	$913.83	$913.83
01/31/2002	PAYMENT	THOMAS, ALLAN J & DO	$-226.25	$0.00
12/20/2001	PAYMENT	THOMAS, ALLAN J & DO	$-226.25	$226.25
09/17/2001	PAYMENT	THOMAS, ALLAN J & DO	$-226.25	$452.50
08/13/2001	PAYMENT	THOMAS, ALLAN J & DO	$-226.25	$678.75
07/01/2001	BILL	THOMAS, ALLAN J & DONNA *	$905.00	$905.00
03/01/2001	PAYMENT	THOMAS, ALLAN J & DO	$-224.37	$0.00
01/03/2001	PAYMENT	THOMAS, ALLAN J & DO	$-224.36	$224.37
09/19/2000	PAYMENT	THOMAS, ALLAN J & DO	$-224.36	$448.73
08/11/2000	PAYMENT	THOMAS, ALLAN J & DO	$-224.36	$673.09
07/01/2000	BILL	THOMAS, ALLAN J & DONNA *	$897.45	$897.45
01/31/2000	PAYMENT	22	$-217.10	$0.00
01/03/2000	PAYMENT	HITTE, WILLIAM E & C	$-217.08	$217.10
10/07/1999	PAYMENT	HITTE, WILLIAM E & C	$-217.08	$434.18
08/12/1999	PAYMENT	HITTE, WILLIAM E & C	$-217.08	$651.26
07/01/1999	BILL	HITTE, WILLIAM E & CAROL I	$868.34	$868.34
03/01/1999	PAYMENT	HITTE, WILLIAM E & C	$-227.55	$0.00
01/06/1999	PAYMENT	HITTE, WILLIAM E & C	$-227.52	$227.55
09/22/1998	PAYMENT	HITTE, WILLIAM E & C	$-227.52	$455.07
08/10/1998	PAYMENT	HITTE, WILLIAM E & C	$-227.52	$682.59
07/01/1998	BILL	HITTE, WILLIAM E & CAROL I	$910.11	$910.11
03/03/1998	PAYMENT	HITTE, WILLIAM E & C	$-226.48	$0.00
01/08/1998	PAYMENT	HITTE, WILLIAM E & C	$-226.47	$226.48
10/07/1997	PAYMENT	HITTE, WILLIAM E & C	$-226.47	$452.95
08/05/1997	PAYMENT	HITTE, WILLIAM E & C	$-226.47	$679.42
07/01/1997	BILL	HITTE, WILLIAM E & CAROL I	$905.89	$905.89
02/26/1997	PAYMENT	HITTE, WILLIAM E & C	$-230.64	$0.00
01/07/1997	PAYMENT	HITTE, WILLIAM E & C	$-230.64	$230.64
10/07/1996	PAYMENT	HITTE, WILLIAM E & C	$-230.64	$461.28
08/06/1996	PAYMENT	HITTE, WILLIAM E & C	$-230.64	$691.92
07/01/1996	BILL	HITTE, WILLIAM E & CAROL I	$922.56	$922.56
03/01/1996	PAYMENT		$-232.61	$0.00
12/28/1995	PAYMENT		$-232.59	$232.61
09/25/1995	PAYMENT		$-232.59	$465.20
08/07/1995	PAYMENT		$-232.59	$697.79
07/01/1995	BILL	HITTE, WILLIAM E & CAROL I	$930.38	$930.38
02/21/1995	PAYMENT		$-220.66	$0.00
12/28/1994	PAYMENT		$-220.65	$220.66
09/28/1994	PAYMENT		$-220.65	$441.31
08/02/1994	PAYMENT		$-220.65	$661.96
07/01/1994	BILL	HITTE, WILLIAM E & CAROL I	$882.61	$882.61
03/08/1994	PAYMENT		$-197.03	$0.00
01/03/1994	PAYMENT		$-197.00	$197.03
10/01/1993	PAYMENT		$-197.00	$394.03
08/06/1993	PAYMENT		$-197.00	$591.03
07/01/1993	BILL	HITTE, WILLIAM E & CAROL I	$788.03	$788.03
02/17/1993	PAYMENT		$-185.94	$0.00
12/29/1992	PAYMENT		$-185.93	$185.94
10/09/1992	PAYMENT		$-185.93	$371.87
08/06/1992	PAYMENT		$-185.93	$557.80
07/01/1992	BILL	HITTE, WILLIAM E & CAROL I	$743.73	$743.73
02/26/1992	PAYMENT		$-165.33	$0.00
01/07/1992	PAYMENT		$-165.33	$165.33
10/07/1991	PAYMENT		$-165.33	$330.66
08/08/1991	PAYMENT		$-165.33	$495.99
07/01/1991	BILL	HITTE, WILLIAM E & CAROL I	$661.32	$661.32
03/01/1991	PAYMENT		$-160.78	$0.00
01/08/1991	PAYMENT		$-160.75	$160.78
09/27/1990	PAYMENT		$-160.75	$321.53
08/02/1990	PAYMENT		$-160.75	$482.28
07/01/1990	BILL	HITTE, WILLIAM E & CAROL I	$643.03	$643.03
03/06/1990	PAYMENT		$-150.25	$0.00
12/26/1989	PAYMENT		$-150.25	$150.25
09/28/1989	PAYMENT		$-150.25	$300.50
08/11/1989	PAYMENT		$-150.25	$450.75
07/01/1989	BILL	HITTE, WILLIAM E & CAROL I	$601.00	$601.00
02/28/1989	PAYMENT		$-132.89	$0.00
12/21/1988	PAYMENT		$-132.86	$132.89
09/23/1988	PAYMENT		$-132.86	$265.75
07/21/1988	PAYMENT		$-132.86	$398.61
07/01/1988	BILL	HITTE, WILLIAM E & CAROL I	$531.47	$531.47
03/04/1988	PAYMENT		$-125.53	$0.00
12/18/1987	PAYMENT		$-125.53	$125.53
09/28/1987	PAYMENT		$-125.53	$251.06
08/05/1987	PAYMENT		$-125.53	$376.59
07/01/1987	BILL	HITTE, WILLIAM E & CAROL I	$502.12	$502.12
07/28/1986	PAYMENT		$-430.22	$0.00
07/01/1986	BILL	HITTE,WILLIAM E & CAROL I	$430.22	$430.22