Tax Account 1318-15-612-007

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Owners

MACKELVIE LIVING TRUST 2019
PO BOX 1515
ZEPHYR COVE, NV 89448

MACKELVIE, DAVID J & DEANA TTEE

MACKELVIE, DAVID J TTEE

MACKELVIE, DEANA TTEE

Account Summary

Account ID	1318-15-612-007
Account Type	Real Estate
Location	259 MCFAUL CT ROUND HILL GID
Balance	$1,374.90
Currently Due	$687.45

Account ID

1318-15-612-007

Account Type

Real Estate

Location

259 MCFAUL CT
ROUND HILL GID

Balance

$1,374.90

Currently Due

$687.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,750.08
Total	$2,750.08
Paid	$1,375.18
Balance	$1,374.90
Due	$687.45
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,750.08

Total

$2,750.08

Paid

$1,375.18

Balance

$1,374.90

Due

$687.45

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL GID)

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	$687.73	$0.00	$687.73	$687.73	$0.00
2	10/07/2024	10/17/2024	Paid	$687.45	$0.00	$687.45	$687.45	$0.00
3	01/06/2025	01/16/2025	Due	$687.45	$0.00	$687.45	$0.00	$687.45
4	03/03/2025	03/13/2025	Due	$687.45	$0.00	$687.45	$0.00	$1,374.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,671.99	$0.00	$2,671.99	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$2,589.47	$0.00	$2,589.47	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$2,511.18	$0.00	$2,511.18	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$2,438.29	$0.00	$2,438.29	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$2,368.97	$0.00	$2,368.97	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$2,299.89	$0.00	$2,299.89	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$2,230.81	$22.31	$2,253.12	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$2,176.19	$0.00	$2,176.19	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$2,171.23	$0.00	$2,171.23	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$2,108.60	$0.00	$2,108.60	$0.00	$0.00	2.8261	200

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
09/25/2024	PAYMENT	ACH ACH - 60007	$-687.45	$1,374.90
08/07/2024	PAYMENT	ACH ACH - 60004	$-687.73	$2,062.35
07/15/2024	BILL	MACKELVIE LIVING TRUST 2019	$2,750.08	$2,750.08
02/28/2024	PAYMENT	MACKELVIE , DAVID CHECK 0073532058	$-667.94	$0.00
12/28/2023	PAYMENT	MACKELVIE, DAVID CHECK 0068324667	$-667.94	$667.94
09/26/2023	PAYMENT	MACKELVIE, DAVID CHECK 0060237616	$-660.81	$1,335.88
08/22/2023	PAYMENT	MACKELVIE, DAVID CHECK 57010476	$-675.30	$1,996.69
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-28.55	$2,671.99
07/14/2023	BILL	MACKELVIE LIVING TRUST 2019	$2,700.54	$2,700.54
03/05/2023	PAYMENT	MACKELVIE, DAVID CHECK 41091888	$-647.36	$0.00
12/28/2022	PAYMENT	MACKELVIE, DAVID CHECK 0035099853	$-647.36	$647.36
09/26/2022	PAYMENT	MACKELVIE, DAVID CHECK 26355101	$-647.36	$1,294.72
08/29/2022	PAYMENT	DAVID MACKELVIE GOVACH ACH - 294311319	$-647.39	$1,942.08
07/19/2022	BILL	MACKELVIE, DAVID J & DEANA TTE	$2,589.47	$2,589.47
02/28/2022	PAYMENT	MACKELVIE, DAVID CHECK	$-627.79	$0.00
12/28/2021	PAYMENT	MACKELVIE, DAVID CHECK	$-627.79	$627.79
09/28/2021	PAYMENT	MACKELVIE, DAVID CHECK	$-627.79	$1,255.58
08/17/2021	PAYMENT	MACKELVIE, DAVID CREDIT: D	$-627.81	$1,883.37
07/14/2021	BILL	MACKELVIE, DAVID J & DEANA TTE	$2,511.18	$2,511.18
02/26/2021	PAYMENT	MACKELVIE, DAVID CHECK	$-609.56	$0.00
12/29/2020	PAYMENT	MACKELVIE, DAVID CHECK	$-609.56	$609.56
09/28/2020	PAYMENT	MACKELVIE, DAVID CHECK	$-609.56	$1,219.12
08/11/2020	PAYMENT	MACKELVIE, DAVID CHECK	$-609.61	$1,828.68
07/13/2020	BILL	MACKELVIE, DAVID J & DEANA TTE	$2,438.29	$2,438.29
03/02/2020	PAYMENT	MACKELVIE, DAVID CHECK	$-592.24	$0.00
12/31/2019	PAYMENT	MACKELVIE, DAVID J CHECK	$-592.24	$592.24
10/02/2019	PAYMENT	MACKELVIE, DAVID CHECK	$-592.24	$1,184.48
08/12/2019	PAYMENT	MACKELVIE, DAVID CHECK	$-592.25	$1,776.72
07/15/2019	BILL	MACKELVIE, DAVID J TTEE	$2,368.97	$2,368.97
02/27/2019	PAYMENT	MACKELVIE, DAVID J CHECK	$-574.97	$0.00
01/04/2019	PAYMENT	MACKELVIE, DAVID J TTEE CHECK	$-574.97	$574.97
09/25/2018	PAYMENT	MACKELVIE, DAVID J CHECK	$-574.97	$1,149.94
08/15/2018	PAYMENT	MACKELVIE, DAVID J CHECK	$-574.98	$1,724.91
07/12/2018	BILL	MACKELVIE, DAVID J TTEE	$2,299.89	$2,299.89
05/07/2018	PAYMENT	DAVID MACKELVIE CHECK	$-580.01	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$22.31	$580.01
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-557.70	$557.70
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-557.70	$1,115.40
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-557.71	$1,673.10
07/14/2017	BILL	MACKELVIE, DAVID J TTEE	$2,230.81	$2,230.81
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-544.04	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-544.04	$544.04
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-544.04	$1,088.08
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-544.07	$1,632.12
07/12/2016	BILL	MACKELVIE, DAVID J TTEE	$2,176.19	$2,176.19
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-542.80	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-542.80	$542.80
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-542.80	$1,085.60
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-542.83	$1,628.40
07/14/2015	BILL	MACKELVIE, DAVID J TTEE	$2,171.23	$2,171.23
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-298.47	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-603.37	$298.47
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-603.37	$901.84
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-603.39	$1,505.21
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-304.90	$2,108.60
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$603.39	$2,413.50
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$603.37	$1,810.11
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$603.37	$1,206.74
01/06/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK	$-603.37	$603.37
10/03/2014	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK	$-603.37	$1,206.74
08/18/2014	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK	$-603.39	$1,810.11
07/17/2014	BILL	MACKELVIE, DAVID J TTEE	$2,413.50	$2,413.50
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-511.96	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-511.96	$511.96
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-511.96	$1,023.92
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-511.97	$1,535.88
07/16/2013	BILL	MACKELVIE, DAVID J TTEE	$2,047.85	$2,047.85
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-497.47	$0.00
01/07/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-497.47	$497.47
10/03/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-497.47	$994.94
08/17/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-497.48	$1,492.41
07/13/2012	BILL	MACKELVIE, DAVID J TTEE	$1,989.89	$1,989.89
12/20/2011	PAYMENT	SWANSON, HELEN E TTEE ET AL* CHECK	$-969.78	$0.00
08/16/2011	PAYMENT	SWANSON, HELEN E TTEE ET AL* CHECK	$-969.79	$969.78
07/15/2011	BILL	SWANSON, HELEN E TTEE ET AL*	$1,939.57	$1,939.57
01/07/2011	PAYMENT	SWANSON, HELEN E TTEE ET AL* CHECK	$-942.92	$0.00
07/26/2010	PAYMENT	SWANSON, HELEN E TTEE ET AL* CHECK	$-942.95	$942.92
07/14/2010	BILL	SWANSON, HELEN E TTEE ET AL*	$1,885.87	$1,885.87
08/04/2009	PAYMENT	VAUGHN, STEPHEN G & CECILIA S CHECK	$-1,833.27	$0.00
07/13/2009	BILL	VAUGHN, STEPHEN G & CECILIA S	$1,833.27	$1,833.27
08/05/2008	PAYMENT	VAUGHN, STEPHEN G & CECILIA S CHECK	$-1,720.18	$0.00
07/18/2008	BILL	VAUGHN, STEPHEN G & CECILIA S	$1,720.18	$1,720.18
07/25/2007	PAYMENT	VAUGHN, STEPHEN G &	$-1,670.02	$0.00
07/01/2007	BILL	VAUGHN, STEPHEN G & CECILIA S	$1,670.02	$1,670.02
08/01/2006	PAYMENT	VAUGHN, STEPHEN G &	$-1,621.47	$0.00
07/01/2006	BILL	VAUGHN, STEPHEN G & CECILIA S	$1,621.47	$1,621.47
08/02/2005	PAYMENT	VAUGHN, STEPHEN G &	$-1,574.24	$0.00
07/01/2005	BILL	VAUGHN, STEPHEN G & CECILIA S	$1,574.24	$1,574.24
07/27/2004	PAYMENT	VAUGHN, STEPHEN G &	$-1,528.40	$0.00
07/01/2004	BILL	VAUGHN, STEPHEN G & CECILIA S	$1,528.40	$1,528.40
07/28/2003	PAYMENT	VAUGHN, STEPHEN G &	$-1,489.93	$0.00
07/01/2003	BILL	VAUGHN, STEPHEN G & CECILIA S	$1,489.93	$1,489.93
07/25/2002	PAYMENT	VAUGHN, STEPHEN G &	$-1,488.15	$0.00
07/01/2002	BILL	VAUGHN, STEPHEN G & CECILIA S	$1,488.15	$1,488.15
07/26/2001	PAYMENT	VAUGHN, STEPHEN G &	$-1,472.87	$0.00
07/01/2001	BILL	VAUGHN, STEPHEN G & CECILIA S	$1,472.87	$1,472.87
08/09/2000	PAYMENT	VAUGHN, STEPHEN G &	$-1,341.17	$0.00
07/01/2000	BILL	VAUGHN, STEPHEN G & CECILIA S	$1,341.17	$1,341.17
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-335.04	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-335.02	$335.04
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-335.02	$670.06
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-335.02	$1,005.08
07/01/1999	BILL	VAUGHN, STEPHEN G & CECILIA S	$1,340.10	$1,340.10
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-340.47	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-340.44	$340.47
09/25/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-340.44	$680.91
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-340.44	$1,021.35
07/01/1998	BILL	VAUGHN, STEPHEN G & CECILIA S	$1,361.79	$1,361.79
03/08/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-334.03	$0.00
12/23/1997	PAYMENT	GMAC MORTGAGE CORPOR	$-334.00	$334.03
09/30/1997	PAYMENT	GMAC MORTGAGE	$-334.00	$668.03
08/13/1997	PAYMENT	GMAC MORTGAGE CORP	$-334.00	$1,002.03
07/01/1997	BILL	VAUGHN, STEPHEN G & CECILIA S	$1,336.03	$1,336.03
02/26/1997	PAYMENT	GMAC MORTGAGE CORP	$-343.84	$0.00
01/06/1997	PAYMENT	GMAC MORTGAGE CORP	$-343.84	$343.84
10/07/1996	PAYMENT	GMAC MORTGAGE CORP	$-343.84	$687.68
08/19/1996	PAYMENT	GMAC MORTGAGE CORP	$-343.84	$1,031.52
07/01/1996	BILL	VAUGHN, STEPHEN G & CECILIA S	$1,375.36	$1,375.36
03/04/1996	PAYMENT		$-299.32	$0.00
01/02/1996	PAYMENT		$-299.30	$299.32
10/02/1995	PAYMENT		$-299.30	$598.62
08/23/1995	PAYMENT		$-299.30	$897.92
07/01/1995	BILL	VAUGHN, STEPHEN G & CECILIA S	$1,197.22	$1,197.22
01/02/1995	PAYMENT		$-559.47	$0.00
08/15/1994	PAYMENT		$-559.46	$559.47
07/01/1994	BILL	VAUGHN, STEPHEN G & CECILIA S	$1,118.93	$1,118.93
12/17/1993	PAYMENT		$-549.81	$0.00
08/16/1993	PAYMENT		$-549.80	$549.81
07/01/1993	BILL	VAUGHN, STEPHEN G & CECILIA S	$1,099.61	$1,099.61
01/04/1993	PAYMENT		$-543.60	$0.00
08/17/1992	PAYMENT		$-543.58	$543.60
07/01/1992	BILL	VAUGHN, STEPHEN G & CECILIA S	$1,087.18	$1,087.18
01/06/1992	PAYMENT		$-501.50	$0.00
08/20/1991	PAYMENT		$-501.50	$501.50
07/01/1991	BILL	VAUGHN, S & C & SWANK,J	$1,003.00	$1,003.00
01/07/1991	PAYMENT		$-534.25	$0.00
08/06/1990	PAYMENT		$-534.22	$534.25
07/01/1990	BILL	VAUGHN, S & C & SWANK,J	$1,068.47	$1,068.47
01/02/1990	PAYMENT		$-499.90	$0.00
09/05/1989	PAYMENT		$-499.88	$499.90
07/01/1989	BILL	VAUGHN, S & C & SWANK,J	$999.78	$999.78
01/02/1989	PAYMENT		$-474.95	$0.00
08/01/1988	PAYMENT		$-474.94	$474.95
07/01/1988	BILL	VAUGHN, S & C & SWANK,J	$949.89	$949.89
01/04/1988	PAYMENT		$-941.51	$0.00
08/18/1987	PAYMENT		$-941.48	$941.51
07/01/1987	BILL	VAUGHN, S & C & SWANK,J	$1,882.99	$1,882.99
01/05/1987	PAYMENT		$-933.23	$0.00
07/22/1986	PAYMENT		$-933.20	$933.23
07/01/1986	BILL	VAUGHN,S & C & SWANK,J	$1,866.43	$1,866.43