Tax Account 1318-09-811-012
Owners
MCGRANE LIVING TRUST
5061 RIVEDRO ST
LAS VEGAS, NV 89135
MCGRANE, D LOWELL & ROSALIE J
MCGRANE, D LOWELL TTEE
MCGRANE, ROSALIE J TTEE
Account Summary
| Account ID | 1318-09-811-012 |
|---|---|
| Account Type | Real Estate |
| Location | 640 LAKEVIEW DR ZEPHYR HEIGHTS GID |
| Balance | $2,537.52 |
| Currently Due | $1,268.76 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,075.33 |
| Total | $5,075.33 |
| Paid | $2,537.81 |
| Balance | $2,537.52 |
| Due | $1,268.76 |
| Ad Valorem Tax Rate | 3.1409 |
| Tax District | 170 (ZEPHYR HEIGHTS GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,703.93 | $0.00 | $4,703.93 | $0.00 | $0.00 | 3.1409 | 170 |
| 2022/2023 REAL ESTATE TAXES | $4,351.84 | $0.00 | $4,351.84 | $0.00 | $0.00 | 3.1409 | 170 |
| 2021/2022 REAL ESTATE TAXES | $4,030.87 | $0.00 | $4,030.87 | $0.00 | $0.00 | 3.1409 | 170 |
| 2020/2021 REAL ESTATE TAXES | $3,899.31 | $0.00 | $3,899.31 | $0.00 | $0.00 | 3.1409 | 170 |
| 2019/2020 REAL ESTATE TAXES | $3,763.68 | $0.00 | $3,763.68 | $0.00 | $0.00 | 3.1409 | 170 |
| 2018/2019 REAL ESTATE TAXES | $3,592.76 | $0.00 | $3,592.76 | $0.00 | $0.00 | 3.1409 | 170 |
| 2017/2018 REAL ESTATE TAXES | $3,452.35 | $0.00 | $3,452.35 | $0.00 | $0.00 | 3.1409 | 170 |
| 2016/2017 REAL ESTATE TAXES | $3,367.46 | $0.00 | $3,367.46 | $0.00 | $0.00 | 3.1409 | 170 |
| 2015/2016 REAL ESTATE TAXES | $3,360.95 | $0.00 | $3,360.95 | $0.00 | $0.00 | 3.1409 | 170 |
| 2014/2015 REAL ESTATE TAXES | $3,260.19 | $0.00 | $3,260.19 | $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 | .28 |
| 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 - 100015 | $-2,537.81 | $2,537.52 |
| 07/15/2024 | BILL | MCGRANE LIVING TRUST | $5,075.33 | $5,075.33 |
| 01/08/2024 | PAYMENT | MCGRANE LIVING TRUST CHECK 1379 | $-2,342.29 | $0.00 |
| 08/14/2023 | PAYMENT | MCGRANE LIVING TRUST SYS 1345 ORIG: CHECK | $-2,361.64 | $2,342.29 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-19.03 | $4,703.93 |
| 08/14/2023 | ADJUSTMENT | MCGRANE LIVING TRUST CHECK 1345 VOIDED PAYMENT: 1188732. REASON: AMENDMENT TO RE 2024 | $2,361.64 | $4,722.96 |
| 08/02/2023 | PAYMENT | MCGRANE LIVING TRUST CHECK 1345 | $-2,361.64 | $2,361.32 |
| 07/14/2023 | BILL | MCGRANE LIVING TRUST | $4,722.96 | $4,722.96 |
| 01/06/2023 | PAYMENT | MCGRANE LIVING TRUST CHECK 1282 | $-2,175.90 | $0.00 |
| 08/24/2022 | PAYMENT | MCGRANE, D LOWELL & ROSALIE J CHECK 1251 | $-2,175.94 | $2,175.90 |
| 07/19/2022 | BILL | MCGRANE, D LOWELL & ROSALIE J | $4,351.84 | $4,351.84 |
| 01/07/2022 | PAYMENT | MCGRANE LIVING TRUST CHECK | $-2,015.42 | $0.00 |
| 08/20/2021 | PAYMENT | MCGRANE LIVING TRUST CHECK | $-2,015.45 | $2,015.42 |
| 07/14/2021 | BILL | MCGRANE, D LOWELL & ROSALIE J | $4,030.87 | $4,030.87 |
| 12/28/2020 | PAYMENT | MCGRANE LIVING TRUST CHECK | $-1,949.64 | $0.00 |
| 08/26/2020 | PAYMENT | MCGRANE, D LOWELL & ROSALIE J CHECK | $-1,949.67 | $1,949.64 |
| 07/13/2020 | BILL | MCGRANE, D LOWELL & ROSALIE J | $3,899.31 | $3,899.31 |
| 01/06/2020 | PAYMENT | MCGRANE, D LOWELL & ROSALIE J CHECK | $-1,881.84 | $0.00 |
| 08/22/2019 | PAYMENT | MCGRANE, D LOWELL & ROSALIE J CHECK | $-1,881.84 | $1,881.84 |
| 07/15/2019 | BILL | MCGRANE, D LOWELL & ROSALIE J | $3,763.68 | $3,763.68 |
| 12/17/2018 | PAYMENT | MCGRANE, D LOWELL & ROSALIE J CHECK | $-1,796.38 | $0.00 |
| 08/29/2018 | PAYMENT | MCGRANE, D LOWELL & ROSALIE J CHECK | $-1,796.38 | $1,796.38 |
| 07/12/2018 | BILL | MCGRANE, D LOWELL & ROSALIE J | $3,592.76 | $3,592.76 |
| 12/31/2017 | PAYMENT | MCGRANE, D LOWELL & ROSALIE J CHECK | $-1,726.16 | $0.00 |
| 08/23/2017 | PAYMENT | MCGRANE, D LOWELL & ROSALIE J CHECK | $-1,726.19 | $1,726.16 |
| 07/14/2017 | BILL | MCGRANE, D LOWELL & ROSALIE J | $3,452.35 | $3,452.35 |
| 01/04/2017 | PAYMENT | MCGRANE, D LOWELL & ROSALIE J CHECK | $-1,683.72 | $0.00 |
| 08/13/2016 | PAYMENT | MCGRANE, D LOWELL & ROSALIE J CHECK | $-1,683.74 | $1,683.72 |
| 07/12/2016 | BILL | MCGRANE, D LOWELL & ROSALIE J | $3,367.46 | $3,367.46 |
| 01/13/2016 | PAYMENT | MCGRANE, D LOWELL & ROSALIE J CHECK | $-1,680.46 | $0.00 |
| 08/21/2015 | PAYMENT | MCGRANE, D LOWELL & ROSALIE J CHECK | $-1,680.49 | $1,680.46 |
| 07/14/2015 | BILL | MCGRANE, D LOWELL & ROSALIE J | $3,360.95 | $3,360.95 |
| 02/24/2015 | PAYMENT | MCGRANE, D LOWELL & ROSALIE J CHECK | $-815.04 | $0.00 |
| 01/09/2015 | PAYMENT | MCGRANE, D LOWELL & ROSALIE J CHECK | $-815.04 | $815.04 |
| 10/03/2014 | PAYMENT | MCGRANE, D LOWELL & ROSALIE J CHECK | $-815.04 | $1,630.08 |
| 08/01/2014 | PAYMENT | MCGRANE, D LOWELL & ROSALIE J CHECK | $-815.07 | $2,445.12 |
| 07/17/2014 | BILL | MCGRANE, D LOWELL & ROSALIE J | $3,260.19 | $3,260.19 |
| 01/16/2014 | PAYMENT | MCGRANE, D LOWELL & ROSALIE J CHECK | $-1,582.72 | $0.00 |
| 08/22/2013 | PAYMENT | MCGRANE, D LOWELL & ROSALIE J CHECK | $-1,582.75 | $1,582.72 |
| 07/16/2013 | BILL | MCGRANE, D LOWELL & ROSALIE J | $3,165.47 | $3,165.47 |
| 01/07/2013 | PAYMENT | MCGRANE, D LOWELL & ROSALIE J CHECK | $-1,533.60 | $0.00 |
| 08/23/2012 | PAYMENT | MCGRANE, D LOWELL & ROSALIE J CHECK | $-1,533.62 | $1,533.60 |
| 07/13/2012 | BILL | MCGRANE, D LOWELL & ROSALIE J | $3,067.22 | $3,067.22 |
| 12/07/2011 | PAYMENT | MCGRANE, D LOWELL & ROSALIE J CHECK | $-1,466.50 | $0.00 |
| 08/19/2011 | PAYMENT | MCGRANE, D LOWELL & ROSALIE J CHECK | $-1,466.52 | $1,466.50 |
| 07/15/2011 | BILL | MCGRANE, D LOWELL & ROSALIE J | $2,933.02 | $2,933.02 |
| 10/12/2010 | PAYMENT | MCGRANE, D LOWELL & ROSALIE J CHECK | $-1,407.72 | $0.00 |
| 08/18/2010 | PAYMENT | MCGRANE, D LOWELL & ROSALIE J CHECK | $-1,407.75 | $1,407.72 |
| 07/14/2010 | BILL | MCGRANE, D LOWELL & ROSALIE J | $2,815.47 | $2,815.47 |
| 10/12/2009 | PAYMENT | MCGRANE, D LOWELL & ROSALIE J CHECK | $-1,969.65 | $0.00 |
| 08/19/2009 | PAYMENT | MCGRANE, D LOWELL & ROSALIE J CHECK | $-656.58 | $1,969.65 |
| 07/13/2009 | BILL | MCGRANE, D LOWELL & ROSALIE J | $2,626.23 | $2,626.23 |
| 08/22/2008 | PAYMENT | MCGRANE, D L & R M CHECK | $-2,350.89 | $0.00 |
| 07/18/2008 | BILL | MCGRANE, D L & R M | $2,350.89 | $2,350.89 |
| 08/17/2007 | PAYMENT | MCGRANE, D L & R M | $-2,282.25 | $0.00 |
| 07/01/2007 | BILL | MCGRANE, D L & R M | $2,282.25 | $2,282.25 |
| 08/24/2006 | PAYMENT | MCGRANE, D L & R M | $-2,215.92 | $0.00 |
| 07/01/2006 | BILL | MCGRANE, D L & R M | $2,215.92 | $2,215.92 |
| 06/19/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $0.00 |
| 10/10/2005 | PAYMENT | MCGRANE, D L & R M | $-1,613.54 | $0.00 |
| 08/08/2005 | PAYMENT | MCGRANE, D L & R M | $-537.84 | $1,613.54 |
| 07/01/2005 | BILL | MCGRANE, D L & R M | $2,151.38 | $2,151.38 |
| 08/18/2004 | PAYMENT | MCGRANE, D L & R M | $-2,088.74 | $0.00 |
| 07/01/2004 | BILL | MCGRANE, D L & R M | $2,088.74 | $2,088.74 |
| 08/18/2003 | PAYMENT | MCGRANE, D L & R M | $-2,036.82 | $0.00 |
| 07/01/2003 | BILL | MCGRANE, D L & R M | $2,036.82 | $2,036.82 |
| 08/14/2002 | PAYMENT | MCGRANE, D L & R M | $-2,043.76 | $0.00 |
| 07/01/2002 | BILL | MCGRANE, D L & R M | $2,043.76 | $2,043.76 |
| 12/18/2001 | PAYMENT | MCGRANE, D L & R M | $-1,009.40 | $0.00 |
| 08/15/2001 | PAYMENT | MCGRANE, D L & R M | $-1,009.38 | $1,009.40 |
| 07/01/2001 | BILL | MCGRANE, D L & R M | $2,018.78 | $2,018.78 |
| 08/25/2000 | PAYMENT | MCGRANE, D L & R M | $-2,070.07 | $0.00 |
| 07/01/2000 | BILL | MCGRANE, D L & R M | $2,070.07 | $2,070.07 |
| 04/13/2000 | PAYMENT | MCGRANE, D L & R M | $-1,105.85 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $51.68 | $1,105.85 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $20.67 | $1,054.17 |
| 08/11/1999 | PAYMENT | MCGRANE, D L & R M | $-1,033.50 | $1,033.50 |
| 07/01/1999 | BILL | MCGRANE, D L & R M | $2,067.00 | $2,067.00 |
| 04/07/1999 | PAYMENT | MCGRANE, D L & R M | $-1,116.68 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $52.18 | $1,116.68 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $20.87 | $1,064.50 |
| 11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $1,043.63 |
| 08/19/1998 | PAYMENT | MCGRANE, D L & R M | $-1,043.62 | $1,043.63 |
| 07/01/1998 | BILL | MCGRANE, D L & R M | $2,087.25 | $2,087.25 |
| 01/27/1998 | PAYMENT | MCGRANE, D L & R M | $-511.25 | $0.00 |
| 12/24/1997 | PAYMENT | MCGRANE, D L & R M | $-1,605.26 | $511.25 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $51.12 | $2,116.51 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $20.45 | $2,065.39 |
| 07/01/1997 | BILL | MCGRANE, D L & R M | $2,044.94 | $2,044.94 |
| 01/15/1997 | PAYMENT | MCGRANE, D L & R M | $-1,048.75 | $0.00 |
| 08/27/1996 | PAYMENT | MCGRANE, D L & R M | $-1,048.72 | $1,048.75 |
| 07/01/1996 | BILL | MCGRANE, D L & R M | $2,097.47 | $2,097.47 |
| 01/11/1996 | PAYMENT | $-939.79 | $0.00 | |
| 09/08/1995 | PAYMENT | $-958.56 | $939.79 | |
| 09/08/1995 | AMENDMENT | 1995-96 Bill was Amended | $0.00 | $1,898.35 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $18.80 | $1,898.35 |
| 07/01/1995 | BILL | MCGRANE, D L & R M | $1,879.55 | $1,879.55 |
| 01/03/1995 | PAYMENT | $-898.91 | $0.00 | |
| 08/15/1994 | PAYMENT | $-898.88 | $898.91 | |
| 07/01/1994 | BILL | MCGRANE, D L & R M | $1,797.79 | $1,797.79 |
| 02/08/1994 | PAYMENT | $-903.44 | $0.00 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $17.71 | $903.44 |
| 07/20/1993 | PAYMENT | $-885.70 | $885.73 | |
| 07/01/1993 | BILL | MCGRANE, D L & R M | $1,771.43 | $1,771.43 |
| 03/10/1993 | PAYMENT | $-435.21 | $0.00 | |
| 12/31/1992 | PAYMENT | $-435.19 | $435.21 | |
| 10/07/1992 | PAYMENT | $-435.19 | $870.40 | |
| 08/20/1992 | PAYMENT | $-435.19 | $1,305.59 | |
| 07/01/1992 | BILL | MCGRANE, D L & R M | $1,740.78 | $1,740.78 |
| 03/05/1992 | PAYMENT | $-400.09 | $0.00 | |
| 01/07/1992 | PAYMENT | $-400.07 | $400.09 | |
| 10/25/1991 | PAYMENT | $-416.07 | $800.16 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $16.00 | $1,216.23 |
| 08/15/1991 | PAYMENT | $-400.07 | $1,200.23 | |
| 07/01/1991 | BILL | MCGRANE, D L & R M | $1,600.30 | $1,600.30 |
| 03/12/1991 | PAYMENT | $-397.74 | $0.00 | |
| 01/10/1991 | PAYMENT | $-397.72 | $397.74 | |
| 10/03/1990 | PAYMENT | $-397.72 | $795.46 | |
| 08/10/1990 | PAYMENT | $-397.72 | $1,193.18 | |
| 07/01/1990 | BILL | MCGRANE, D L & R M | $1,590.90 | $1,590.90 |
| 03/07/1990 | PAYMENT | $-348.81 | $0.00 | |
| 12/21/1989 | PAYMENT | $-348.79 | $348.81 | |
| 10/09/1989 | PAYMENT | $-348.79 | $697.60 | |
| 08/29/1989 | PAYMENT | $-348.79 | $1,046.39 | |
| 07/01/1989 | BILL | MCGRANE, D L & R M | $1,395.18 | $1,395.18 |
| 03/08/1989 | PAYMENT | $-339.17 | $0.00 | |
| 12/29/1988 | PAYMENT | $-339.15 | $339.17 | |
| 10/07/1988 | PAYMENT | $-339.15 | $678.32 | |
| 08/08/1988 | PAYMENT | $-339.15 | $1,017.47 | |
| 07/01/1988 | BILL | MCGRANE, D L & R M | $1,356.62 | $1,356.62 |
| 03/07/1988 | PAYMENT | $-335.51 | $0.00 | |
| 01/06/1988 | PAYMENT | $-335.49 | $335.51 | |
| 09/29/1987 | PAYMENT | $-335.49 | $671.00 | |
| 08/20/1987 | PAYMENT | $-335.49 | $1,006.49 | |
| 07/01/1987 | BILL | MCGRANE, D L & R M | $1,341.98 | $1,341.98 |
| 03/03/1987 | PAYMENT | $-290.58 | $0.00 | |
| 01/13/1987 | PAYMENT | $-290.56 | $290.58 | |
| 10/01/1986 | PAYMENT | $-290.56 | $581.14 | |
| 07/24/1986 | PAYMENT | $-290.56 | $871.70 | |
| 07/01/1986 | BILL | MCGRANE,D L & R M | $1,162.26 | $1,162.26 |