Tax Account 1318-09-811-011

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Owners

MCGRANE LIVING TRUST
5061 RIVEDRO ST
LAS VEAGS, NV 89135

MCGRANE, D LOWELL & ROSALIE J

MCGRANE, D LOWELL TTEE

MCGRANE, ROSALIE J TTEE

Account Summary

Account ID	1318-09-811-011
Account Type	Real Estate
Location	642 LAKEVIEW DR ZEPHYR HEIGHTS GID
Balance	$1,708.76
Currently Due	$0.00

Account ID

1318-09-811-011

Account Type

Real Estate

Location

642 LAKEVIEW DR
ZEPHYR HEIGHTS GID

Balance

$1,708.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,417.87
Total	$3,417.87
Paid	$1,709.11
Balance	$1,708.76
Due	$0.00
Ad Valorem Tax Rate	3.1409
Tax District	170 (ZEPHYR HEIGHTS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,417.87

Total

$3,417.87

Paid

$1,709.11

Balance

$1,708.76

Due

$0.00

Ad Valorem Tax Rate

3.1409

Tax District

170 (ZEPHYR HEIGHTS GID)

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	$854.73	$0.00	$854.73	$854.73	$0.00
2	10/07/2024	10/17/2024	Paid	$854.38	$0.00	$854.38	$854.38	$0.00
3	01/06/2025	01/16/2025	Due	$854.38	$0.00	$854.38	$0.00	$854.38
4	03/03/2025	03/13/2025	Due	$854.38	$0.00	$854.38	$0.00	$1,708.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,168.06	$0.00	$3,168.06	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$2,929.09	$0.00	$2,929.09	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$2,711.93	$0.00	$2,711.93	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$2,622.08	$0.00	$2,622.08	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$2,528.12	$0.00	$2,528.12	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$2,412.34	$0.00	$2,412.34	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$2,317.99	$0.00	$2,317.99	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$2,260.08	$0.00	$2,260.08	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$2,254.29	$0.00	$2,254.29	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$2,184.75	$0.00	$2,184.75	$0.00	$0.00	3.1409	170

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.59	.56	.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
08/16/2024	PAYMENT	CHECK ACH - 1000152	$-1,709.11	$1,708.76
07/15/2024	BILL	MCGRANE LIVING TRUST	$3,417.87	$3,417.87
01/08/2024	PAYMENT	MCGRANE LIVING TRUST CHECK 1378	$-1,577.98	$0.00
08/14/2023	PAYMENT	MCGRANE LIVING TRUST SYS 1344 ORIG: CHECK	$-1,590.08	$1,577.98
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-11.88	$3,168.06
08/14/2023	ADJUSTMENT	MCGRANE LIVING TRUST CHECK 1344 VOIDED PAYMENT: 1190299. REASON: AMENDMENT TO RE 2024	$1,590.08	$3,179.94
08/07/2023	PAYMENT	MCGRANE LIVING TRUST CHECK 1344	$-1,590.08	$1,589.86
07/14/2023	BILL	MCGRANE LIVING TRUST	$3,179.94	$3,179.94
01/15/2023	PAYMENT	MCGRANE, D LOWELL & ROSALIE J CHECK 1283	$-1,464.54	$0.00
08/23/2022	PAYMENT	MCGRANELIVING TRUST CHECK 1252	$-1,464.55	$1,464.54
07/19/2022	BILL	MCGRANE, D LOWELL & ROSALIE J	$2,929.09	$2,929.09
01/08/2022	PAYMENT	MCGRANE LIVING TRUST CHECK	$-1,355.96	$0.00
08/20/2021	PAYMENT	MCGRANE LIVING TRUST CHECK	$-1,355.97	$1,355.96
07/14/2021	BILL	MCGRANE, D LOWELL & ROSALIE J	$2,711.93	$2,711.93
12/28/2020	PAYMENT	MCGRANE LIVING TRUST CHECK	$-1,311.02	$0.00
08/26/2020	PAYMENT	MCGRANE, D LOWELL & ROSALIE J CHECK	$-1,311.06	$1,311.02
07/13/2020	BILL	MCGRANE, D LOWELL & ROSALIE J	$2,622.08	$2,622.08
01/06/2020	PAYMENT	MCGRANE, D LOWELL & ROSALIE J CHECK	$-1,264.06	$0.00
08/22/2019	PAYMENT	MCGRANE, D LOWELL & ROSALIE J CHECK	$-1,264.06	$1,264.06
07/15/2019	BILL	MCGRANE, D LOWELL & ROSALIE J	$2,528.12	$2,528.12
12/17/2018	PAYMENT	MCGRANE, D LOWELL & ROSALIE J CHECK	$-1,206.16	$0.00
08/29/2018	PAYMENT	MCGRANE, D LOWELL & ROSALIE J CHECK	$-1,206.18	$1,206.16
07/12/2018	BILL	MCGRANE, D LOWELL & ROSALIE J	$2,412.34	$2,412.34
12/31/2017	PAYMENT	MCGRANE, D LOWELL & ROSALIE J CHECK	$-1,158.98	$0.00
08/23/2017	PAYMENT	MCGRANE, D LOWELL & ROSALIE J CHECK	$-1,159.01	$1,158.98
07/14/2017	BILL	MCGRANE, D LOWELL & ROSALIE J	$2,317.99	$2,317.99
01/04/2017	PAYMENT	MCGRANE, D LOWELL & ROSALIE J CHECK	$-1,130.04	$0.00
08/13/2016	PAYMENT	MCGRANE, D LOWELL & ROSALIE J CHECK	$-1,130.04	$1,130.04
07/12/2016	BILL	MCGRANE, D LOWELL & ROSALIE J	$2,260.08	$2,260.08
01/13/2016	PAYMENT	MCGRANE, D LOWELL & ROSALIE J CHECK	$-1,127.14	$0.00
08/21/2015	PAYMENT	MCGRANE, D LOWELL & ROSALIE J CHECK	$-1,127.15	$1,127.14
07/14/2015	BILL	MCGRANE, D LOWELL & ROSALIE J	$2,254.29	$2,254.29
02/24/2015	PAYMENT	MCGRANE, D LOWELL & ROSALIE J CHECK	$-546.18	$0.00
01/09/2015	PAYMENT	MCGRANE, D LOWELL & ROSALIE J CHECK	$-546.18	$546.18
10/03/2014	PAYMENT	MCGRANE, D LOWELL & ROSALIE J CHECK	$-546.18	$1,092.36
08/01/2014	PAYMENT	MCGRANE, D LOWELL & ROSALIE J CHECK	$-546.21	$1,638.54
07/17/2014	BILL	MCGRANE, D LOWELL & ROSALIE J	$2,184.75	$2,184.75
01/16/2014	PAYMENT	MCGRANE, D LOWELL & ROSALIE J CHECK	$-1,060.62	$0.00
08/22/2013	PAYMENT	MCGRANE, D LOWELL & ROSALIE J CHECK	$-1,060.63	$1,060.62
07/16/2013	BILL	MCGRANE, D LOWELL & ROSALIE J	$2,121.25	$2,121.25
01/07/2013	PAYMENT	MCGRANE, D LOWELL & ROSALIE J CHECK	$-1,020.48	$0.00
08/23/2012	PAYMENT	MCGRANE, D LOWELL & ROSALIE J CHECK	$-1,020.50	$1,020.48
07/13/2012	BILL	MCGRANE, D LOWELL & ROSALIE J	$2,040.98	$2,040.98
12/07/2011	PAYMENT	MCGRANE, D LOWELL & ROSALIE J CHECK	$-960.22	$0.00
08/19/2011	PAYMENT	MCGRANE, D LOWELL & ROSALIE J CHECK	$-960.24	$960.22
07/15/2011	BILL	MCGRANE, D LOWELL & ROSALIE J	$1,920.46	$1,920.46
10/12/2010	PAYMENT	MCGRANE, D LOWELL & ROSALIE J CHECK	$-909.94	$0.00
08/18/2010	PAYMENT	MCGRANE, D LOWELL & ROSALIE J CHECK	$-909.96	$909.94
07/14/2010	BILL	MCGRANE, D LOWELL & ROSALIE J	$1,819.90	$1,819.90
10/12/2009	PAYMENT	MCGRANE, D LOWELL & ROSALIE J CHECK	$-1,271.85	$0.00
08/19/2009	PAYMENT	MCGRANE, D LOWELL & ROSALIE J CHECK	$-423.96	$1,271.85
07/13/2009	BILL	MCGRANE, D LOWELL & ROSALIE J	$1,695.81	$1,695.81
08/22/2008	PAYMENT	MCGRANE, D L & R M CHECK	$-1,527.66	$0.00
07/18/2008	BILL	MCGRANE, D L & R M	$1,527.66	$1,527.66
08/17/2007	PAYMENT	MCGRANE, D L & R M	$-1,414.44	$0.00
07/01/2007	BILL	MCGRANE, D L & R M	$1,414.44	$1,414.44
08/24/2006	PAYMENT	MCGRANE, D L & R M	$-1,309.72	$0.00
07/01/2006	BILL	MCGRANE, D L & R M	$1,309.72	$1,309.72
06/19/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
10/10/2005	PAYMENT	MCGRANE, D L & R M	$-909.53	$0.00
08/08/2005	PAYMENT	MCGRANE, D L & R M	$-303.17	$909.53
07/01/2005	BILL	MCGRANE, D L & R M	$1,212.70	$1,212.70
08/18/2004	PAYMENT	MCGRANE, D L & R M	$-1,130.19	$0.00
07/01/2004	BILL	MCGRANE, D L & R M	$1,130.19	$1,130.19
08/18/2003	PAYMENT	MCGRANE, D L & R M	$-1,104.24	$0.00
07/01/2003	BILL	MCGRANE, D L & R M	$1,104.24	$1,104.24
08/14/2002	PAYMENT	MCGRANE, D L & R M	$-1,102.36	$0.00
07/01/2002	BILL	MCGRANE, D L & R M	$1,102.36	$1,102.36
12/18/2001	PAYMENT	MCGRANE, D L & R M	$-546.06	$0.00
08/15/2001	PAYMENT	MCGRANE, D L & R M	$-546.06	$546.06
07/01/2001	BILL	MCGRANE, D L & R M	$1,092.12	$1,092.12
08/25/2000	PAYMENT	MCGRANE, D L & R M	$-1,137.05	$0.00
07/01/2000	BILL	MCGRANE, D L & R M	$1,137.05	$1,137.05
04/13/2000	PAYMENT	MCGRANE, D L & R M	$-607.41	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$28.38	$607.41
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.35	$579.03
08/11/1999	PAYMENT	MCGRANE, D L & R M	$-567.66	$567.68
07/01/1999	BILL	MCGRANE, D L & R M	$1,135.34	$1,135.34
04/07/1999	PAYMENT	MCGRANE, D L & R M	$-614.91	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$28.73	$614.91
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.49	$586.18
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$574.69
08/19/1998	PAYMENT	MCGRANE, D L & R M	$-574.66	$574.69
07/01/1998	BILL	MCGRANE, D L & R M	$1,149.35	$1,149.35
01/27/1998	PAYMENT	MCGRANE, D L & R M	$-282.20	$0.00
12/24/1997	PAYMENT	MCGRANE, D L & R M	$-886.02	$282.20
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$28.22	$1,168.22
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$11.29	$1,140.00
07/01/1997	BILL	MCGRANE, D L & R M	$1,128.71	$1,128.71
01/15/1997	PAYMENT	MCGRANE, D L & R M	$-578.86	$0.00
08/27/1996	PAYMENT	MCGRANE, D L & R M	$-578.86	$578.86
07/01/1996	BILL	MCGRANE, D L & R M	$1,157.72	$1,157.72
01/11/1996	PAYMENT		$-562.35	$0.00
09/08/1995	PAYMENT		$-573.29	$562.35
09/08/1995	AMENDMENT	1995-96 Bill was Amended	$0.00	$1,135.64
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$10.95	$1,135.64
07/01/1995	BILL	MCGRANE, D L & R M	$1,124.69	$1,124.69
01/03/1995	PAYMENT		$-531.10	$0.00
08/15/1994	PAYMENT		$-531.10	$531.10
07/01/1994	BILL	MCGRANE, D L & R M	$1,062.20	$1,062.20
02/08/1994	PAYMENT		$-534.11	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$10.47	$534.11
07/20/1993	PAYMENT		$-523.62	$523.64
07/01/1993	BILL	MCGRANE, D L & R M	$1,047.26	$1,047.26
03/10/1993	PAYMENT		$-257.29	$0.00
12/31/1992	PAYMENT		$-257.28	$257.29
10/07/1992	PAYMENT		$-257.28	$514.57
08/20/1992	PAYMENT		$-257.28	$771.85
07/01/1992	BILL	MCGRANE, D L & R M	$1,029.13	$1,029.13
03/05/1992	PAYMENT		$-236.66	$0.00
01/07/1992	PAYMENT		$-236.66	$236.66
10/25/1991	PAYMENT		$-246.13	$473.32
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$9.47	$719.45
08/15/1991	PAYMENT		$-236.66	$709.98
07/01/1991	BILL	MCGRANE, D L & R M	$946.64	$946.64
03/12/1991	PAYMENT		$-245.94	$0.00
01/10/1991	PAYMENT		$-245.91	$245.94
10/03/1990	PAYMENT		$-245.91	$491.85
08/10/1990	PAYMENT		$-245.91	$737.76
07/01/1990	BILL	MCGRANE, D L & R M	$983.67	$983.67
03/07/1990	PAYMENT		$-216.43	$0.00
12/21/1989	PAYMENT		$-216.40	$216.43
10/09/1989	PAYMENT		$-216.40	$432.83
08/29/1989	PAYMENT		$-216.40	$649.23
07/01/1989	BILL	MCGRANE, D L & R M	$865.63	$865.63
03/08/1989	PAYMENT		$-210.44	$0.00
12/29/1988	PAYMENT		$-210.43	$210.44
10/07/1988	PAYMENT		$-210.43	$420.87
08/08/1988	PAYMENT		$-210.43	$631.30
07/01/1988	BILL	MCGRANE, D L & R M	$841.73	$841.73
03/07/1988	PAYMENT		$-207.85	$0.00
01/06/1988	PAYMENT		$-207.84	$207.85
09/29/1987	PAYMENT		$-207.84	$415.69
08/20/1987	PAYMENT		$-207.84	$623.53
07/01/1987	BILL	MCGRANE, D L & R M	$831.37	$831.37
03/03/1987	PAYMENT		$-180.29	$0.00
01/13/1987	PAYMENT		$-180.28	$180.29
10/01/1986	PAYMENT		$-180.28	$360.57
07/24/1986	PAYMENT		$-180.28	$540.85
07/01/1986	BILL	MCGRANE,D L & R M	$721.13	$721.13