Tax Account 1318-09-811-018

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Owners

MCLAUGHLAN LIVING TRUST 1996
PO BOX 4724
INCLINE VILLAGE, NV 89450

MCLAUGHLAN, DENISE TTEE

Account Summary

Account ID	1318-09-811-018
Account Type	Real Estate
Location	625 HWY 50 ZEPHYR HEIGHTS GID
Balance	$14,073.86
Currently Due	$10,895.82

Account ID

1318-09-811-018

Account Type

Real Estate

Location

625 HWY 50
ZEPHYR HEIGHTS GID

Balance

$14,073.86

Currently Due

$10,895.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,356.45
Total	$6,420.03
Paid	$0.00
Balance	$6,420.03
Due	$10,895.82
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

$6,356.45

Total

$6,420.03

Paid

$0.00

Balance

$6,420.03

Due

$10,895.82

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	Past due	$1,589.39	$63.58	$1,589.39	$0.00	$9,306.80
2	10/07/2024	10/17/2024	Due	$1,589.02	$0.00	$1,589.02	$0.00	$10,895.82
3	01/06/2025	01/16/2025	Due	$1,589.02	$0.00	$1,589.02	$0.00	$12,484.84
4	03/03/2025	03/13/2025	Due	$1,589.02	$0.00	$1,589.02	$0.00	$14,073.86

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$5,962.02	$944.31	$0.00	$7,653.83	$7,653.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$5,962.34	$208.69	$6,171.03	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$5,307.85	$0.00	$5,307.85	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$5,446.33	$435.70	$5,882.03	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$5,316.62	$55.30	$5,371.92	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$5,075.44	$101.50	$5,176.94	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$4,877.65	$0.00	$4,877.65	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$4,757.95	$0.00	$4,757.95	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$4,734.40	$0.00	$4,734.40	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$5,345.92	$53.46	$5,399.38	$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	.00	1.15	.59
2023-2024	S48	Lake Tahoe Basin	1.96	.00	1.96	1.96
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2022-2023	S51	Douglas County Util	443.82	443.82	.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
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$63.58	$14,073.86
09/03/2024	INTEREST	INTEREST FOR 09/2024	$50.10	$14,010.28
07/15/2024	BILL	MCLAUGHLAN LIVING TRUST 1996	$6,356.45	$13,960.18
07/01/2024	INTEREST	INTEREST FOR 07/2024	$50.10	$7,603.73
07/01/2024	INTEREST	INTEREST FOR 07/2024	$50.10	$7,553.63
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$7,503.53
06/04/2024	INTEREST	INTEREST FOR 06/2024	$597.20	$7,463.53
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$6,866.33
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$417.34	$6,856.35
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$268.30	$6,439.01
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$149.06	$6,170.71
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$59.63	$6,021.65
07/14/2023	BILL	MCLAUGHLAN LIVING TRUST 1996	$5,962.02	$5,962.02
11/03/2022	PAYMENT	DENISE MCLAUGHLAN TRUSTEE GOVACH ACH - 297066844	$-6,171.03	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$149.06	$6,171.03
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$59.63	$6,021.97
07/19/2022	BILL	MCLAUGHLAN, DENISE TTEE	$5,962.34	$5,962.34
12/13/2021	PAYMENT	DENISE MCLAUGHLAN CREDIT: D	$-2,653.92	$0.00
10/18/2021	PAYMENT	ZEPHYR LLC CHECK	$-1,326.96	$2,653.92
08/10/2021	PAYMENT	ZEPHYR LLC CHECK	$-1,326.97	$3,980.88
07/14/2021	BILL	ZEPHYR LLC	$5,307.85	$5,307.85
04/26/2021	PAYMENT	ZEPHYR LLC CHECK	$-3,158.84	$0.00
04/14/2021	PAYMENT	ZEPHYR LLC CHECK	$-1,361.57	$3,158.84
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$245.08	$4,520.41
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$136.16	$4,275.33
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$54.46	$4,139.17
08/21/2020	PAYMENT	DESOTA, ROBIN N CHECK	$-1,361.62	$4,084.71
07/13/2020	BILL	ZEPHYR LLC	$5,446.33	$5,446.33
04/18/2020	PAYMENT	ROBIN DESOTA CHECK	$-55.30	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.13	$55.30
03/09/2020	PAYMENT	DESOTA, ROBIN CHECK	$-1,329.15	$53.17
01/24/2020	PAYMENT	ROBIN DESOTA CHECK	$-1,329.15	$1,382.32
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$53.17	$2,711.47
10/11/2019	PAYMENT	ROBIN N DESOTA CHECK	$-1,329.15	$2,658.30
08/27/2019	PAYMENT	LAUREN J DE SOTA CHECK	$-1,329.17	$3,987.45
07/15/2019	BILL	ZEPHYR LLC	$5,316.62	$5,316.62
04/08/2019	PAYMENT	ROBIN DESOTA CHECK	$-1,319.61	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$50.75	$1,319.61
01/15/2019	PAYMENT	PALISADE INVESTMENTS LLC CHECK	$-1,319.61	$1,268.86
10/17/2018	PAYMENT	PALISADE INVESTMENTS LLC CHECK	$-1,268.86	$2,588.47
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$50.75	$3,857.33
08/10/2018	PAYMENT	LAUREN DE SOTA CHECK	$-1,268.86	$3,806.58
07/12/2018	BILL	ZEPHYR LLC	$5,075.44	$5,075.44
03/05/2018	PAYMENT	ROBIN DESOTA CHECK	$-1,219.41	$0.00
12/27/2017	PAYMENT	LAUREN DE SOTA CHECK	$-1,219.41	$1,219.41
10/17/2017	PAYMENT	DESOTA CHECK	$-1,219.41	$2,438.82
10/17/2017	AMENDMENT	remove pen to post on time kp	$-48.78	$3,658.23
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$48.78	$3,707.01
08/25/2017	PAYMENT	LAUREN DE SOTA CHECK	$-1,219.42	$3,658.23
07/14/2017	BILL	ZEPHYR LLC	$4,877.65	$4,877.65
01/23/2017	PAYMENT	WESTERN TITLE CO CHECK	$-1,189.48	$0.00
12/14/2016	PAYMENT	ARAMARK CHECK	$-1,189.48	$1,189.48
10/06/2016	PAYMENT	ARAMARK CHECK	$-1,189.48	$2,378.96
08/16/2016	PAYMENT	ARAMARK GLOBAL CHECK	$-1,189.51	$3,568.44
07/12/2016	BILL	TRAVEL SYSTEMS LTD	$4,757.95	$4,757.95
08/18/2015	PAYMENT	ARMAARK CHECK	$-4,734.40	$0.00
07/14/2015	BILL	TRAVEL SYSTEMS LTD	$4,734.40	$4,734.40
03/03/2015	PAYMENT	ARAMARK CHECK	$-2,726.42	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$53.46	$2,726.42
10/10/2014	PAYMENT	ARAMARK CHECK	$-1,336.48	$2,672.96
08/12/2014	PAYMENT	ARAMARK GLOBAL BUSINESS SVS CHECK	$-1,336.48	$4,009.44
07/17/2014	BILL	TRAVEL SYSTEMS LTD	$5,345.92	$5,345.92
01/16/2014	PAYMENT	ARAMARK CHECK	$-1,297.38	$0.00
12/06/2013	PAYMENT	TRAVEL SYSTEMS LTD CHECK	$-1,297.38	$1,297.38
10/04/2013	PAYMENT	ARAMARK CHECK	$-1,297.38	$2,594.76
08/06/2013	PAYMENT	ARAMARK CHECK	$-1,297.38	$3,892.14
07/16/2013	BILL	TRAVEL SYSTEMS LTD	$5,189.52	$5,189.52
02/05/2013	PAYMENT	ARAMARK CHECK	$-1,305.83	$0.00
12/10/2012	PAYMENT	ARAMARK CHECK	$-1,305.83	$1,305.83
10/18/2012	PAYMENT	ARAMARK CHECK	$-2,663.92	$2,611.66
10/18/2012	AMENDMENT	removed penalty recd on time	$-130.58	$5,275.58
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$130.58	$5,406.16
10/04/2012	ADJUSTMENT	has penalty cannot post tt	$1,305.86	$5,275.58
10/04/2012	VOID	ARAMARK CHECK	$-1,305.86	$3,969.72
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$52.23	$5,275.58
07/13/2012	BILL	TRAVEL SYSTEMS LTD	$5,223.35	$5,223.35
02/21/2012	PAYMENT	ARAMARK CHECK	$-1,332.35	$0.00
12/08/2011	PAYMENT	ARAMARK CHECK	$-1,332.35	$1,332.35
09/15/2011	PAYMENT	ARAMARK CHECK	$-1,332.35	$2,664.70
08/18/2011	PAYMENT	ARAMARK CHECK	$-1,332.38	$3,997.05
07/15/2011	BILL	TRAVEL SYSTEMS LTD	$5,329.43	$5,329.43
05/04/2011	PAYMENT	ARAMARK CHECK	$-6,718.20	$0.00
05/04/2011	AMENDMENT	remove pub cost to post lmt	$-8.25	$6,718.20
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$6,726.45
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$408.93	$6,718.20
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$262.89	$6,309.27
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$146.05	$6,046.38
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$58.42	$5,900.33
07/14/2010	BILL	TRAVEL SYSTEMS LTD	$5,841.91	$5,841.91
03/26/2010	PAYMENT	ARAMARK CHECK	$-1,418.81	$0.00
03/25/2010	AMENDMENT	4th ontime waive 4 pen lmt	$-56.75	$1,418.81
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$56.75	$1,475.56
01/11/2010	PAYMENT	ARAMARK CHECK	$-1,418.81	$1,418.81
10/12/2009	PAYMENT	ARAMARK CHECK	$-1,418.81	$2,837.62
08/12/2009	PAYMENT	TRAVEL SYSTEMS LTD CHECK	$-1,418.84	$4,256.43
07/13/2009	BILL	TRAVEL SYSTEMS LTD	$5,675.27	$5,675.27
03/10/2009	PAYMENT	ARAMARK SPORTS & ENT CHECK	$-1,290.37	$0.00
01/14/2009	PAYMENT	ARAMARK CHECK	$-5,468.31	$1,290.37
01/13/2009	AMENDMENT	remove jan int to post lmt	$-9.96	$6,758.68
01/13/2009	ADJUSTMENT	KEY PAYMENT WRONT TT	$5,478.27	$6,768.64
01/13/2009	VOID	ARAMARK CHECK	$-5,478.27	$1,290.37
01/09/2009	INTEREST	Monthly Interest	$9.96	$6,768.64
12/03/2008	INTEREST	Monthly Interest	$9.96	$6,758.68
11/05/2008	INTEREST	Monthly Interest	$9.96	$6,748.72
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$129.04	$6,738.76
10/01/2008	INTEREST	Monthly Interest	$9.96	$6,609.72
09/15/2008	INTEREST	Monthly Interest	$9.96	$6,599.76
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$51.62	$6,589.80
07/18/2008	BILL	TRAVEL SYSTEMS LTD	$5,161.49	$6,538.18
07/08/2008	INTEREST	Interest to date	$122.09	$1,376.69
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$59.79	$1,254.60
11/09/2007	PAYMENT	ARAMARK	$-1,194.79	$1,194.81
10/15/2007	PAYMENT	ARMARK	$-1,194.79	$2,389.60
10/15/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$3,584.39
09/04/2007	PAYMENT	ARAMARK	$-1,194.79	$3,584.39
07/01/2007	BILL	TRAVEL SYSTEMS LTD	$4,779.18	$4,779.18
02/12/2007	PAYMENT	AARMARK	$-1,106.30	$0.00
12/11/2006	PAYMENT	ARAMARK	$-1,106.29	$1,106.30
09/19/2006	PAYMENT	ARAMARK	$-1,106.29	$2,212.59
08/04/2006	PAYMENT	ARAMARK	$-1,106.29	$3,318.88
07/01/2006	BILL	TRAVEL SYSTEMS LTD	$4,425.17	$4,425.17
02/07/2006	PAYMENT	ARAMARK	$-1,024.36	$0.00
12/08/2005	PAYMENT	TRAVEL SYSTEMS LTD	$-1,024.34	$1,024.36
09/23/2005	PAYMENT	ARAMARK	$-1,024.34	$2,048.70
08/25/2005	PAYMENT	ARAMARK	$-1,024.34	$3,073.04
07/01/2005	BILL	TRAVEL SYSTEMS LTD	$4,097.38	$4,097.38
03/03/2005	PAYMENT	ARAMARK	$-1,031.53	$0.00
12/06/2004	PAYMENT	ARAMARK	$-1,031.51	$1,031.53
09/24/2004	PAYMENT	ARAMARK	$-1,031.51	$2,063.04
08/12/2004	PAYMENT	ARAMARK	$-1,031.51	$3,094.55
07/01/2004	BILL	TRAVEL SYSTEMS LTD	$4,126.06	$4,126.06
02/11/2004	PAYMENT	ARAMARK	$-1,005.59	$0.00
01/05/2004	PAYMENT	ARAMARK	$-1,005.59	$1,005.59
10/03/2003	PAYMENT	ARAMARK SPORTS & ENT	$-1,005.59	$2,011.18
08/21/2003	PAYMENT	ARAMARK	$-1,005.59	$3,016.77
07/01/2003	BILL	TRAVEL SYSTEMS LTD	$4,022.36	$4,022.36
08/07/2002	PAYMENT	ARAMARK CORP	$-4,039.00	$0.00
07/01/2002	BILL	TRAVEL SYSTEMS LTD	$4,039.00	$4,039.00
08/01/2001	PAYMENT	TRAVEL SYSTEMS LTD	$-3,988.05	$0.00
07/01/2001	BILL	TRAVEL SYSTEMS LTD	$3,988.05	$3,988.05
08/14/2000	PAYMENT	TRAVEL SYSTEMS	$-3,897.02	$0.00
07/01/2000	BILL	TRAVEL SYSTEMS, LTD	$3,897.02	$3,897.02
08/03/1999	PAYMENT	TRAVEL SYSTEMS, LTD	$-3,891.22	$0.00
07/01/1999	BILL	TRAVEL SYSTEMS, LTD	$3,891.22	$3,891.22
08/17/1998	PAYMENT	TRAVEL SYSTEMS, LTD	$-3,931.05	$0.00
07/01/1998	BILL	TRAVEL SYSTEMS, LTD	$3,931.05	$3,931.05
08/12/1997	PAYMENT	TRAVEL SYSTEMS, LTD	$-3,852.71	$0.00
07/01/1997	BILL	TRAVEL SYSTEMS, LTD	$3,852.71	$3,852.71
03/13/1997	PAYMENT	TRAVEL SYSTEMS, LTD	$-3,102.06	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$98.79	$3,102.06
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$39.52	$3,003.27
08/20/1996	PAYMENT	TRAVEL SYSTEMS, LTD	$-987.91	$2,963.75
07/01/1996	BILL	TRAVEL SYSTEMS, LTD	$3,951.66	$3,951.66
03/05/1996	PAYMENT		$-950.50	$0.00
01/03/1996	PAYMENT		$-950.49	$950.50
10/03/1995	PAYMENT		$-950.49	$1,900.99
08/10/1995	PAYMENT		$-950.49	$2,851.48
07/01/1995	BILL	TRAVEL SYSTEMS, LTD	$3,801.97	$3,801.97
08/16/1994	PAYMENT		$-3,625.47	$0.00
07/01/1994	BILL	TRAVEL SYSTEMS, LTD	$3,625.47	$3,625.47
08/24/1993	PAYMENT		$-1,786.38	$0.00
08/11/1993	PAYMENT		$-1,786.38	$1,786.38
07/01/1993	BILL	TRAVEL SYSTEMS, LTD	$3,572.76	$3,572.76
08/18/1992	PAYMENT		$-3,510.96	$0.00
07/01/1992	BILL	TRAVEL SYSTEMS, LTD	$3,510.96	$3,510.96
07/30/1991	PAYMENT		$-3,228.04	$0.00
07/01/1991	BILL	TRAVEL SYSTEMS, LTD	$3,228.04	$3,228.04
09/05/1990	PAYMENT		$-3,078.65	$0.00
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$30.48	$3,078.65
07/01/1990	BILL	TRAVEL SYSTEMS, LTD	$3,048.17	$3,048.17
09/28/1989	PAYMENT		$-2,703.82	$0.00
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$26.77	$2,703.82
07/01/1989	BILL	TRAVEL SYSTEMS, LTD	$2,677.05	$2,677.05
07/27/1988	PAYMENT		$-2,603.11	$0.00
07/01/1988	BILL	GAGLIARDI, D C & SONS INC	$2,603.11	$2,603.11
08/18/1987	PAYMENT		$-2,573.30	$0.00
07/01/1987	BILL	GAGLIARDI, D C & SONS INC	$2,573.30	$2,573.30
07/23/1986	PAYMENT		$-2,230.11	$0.00
07/01/1986	BILL	GAGLIARDI,D C & SONS INC	$2,230.11	$2,230.11