Tax Account 1318-15-612-007
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 | $1,414.60 |
| Currently Due | $707.30 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,829.47 |
| Total | $2,829.47 |
| Paid | $1,414.87 |
| Balance | $1,414.60 |
| Due | $707.30 |
| Ad Valorem Tax Rate | 3.4035 |
| Tax District | 200 (ROUND HILL GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,750.08 | $0.00 | $0.00 | $2,750.08 | $0.00 | $0.00 | 3.3652 | 200 |
| 2023/2024 REAL ESTATE TAXES | $2,671.99 | $0.00 | $0.00 | $2,671.99 | $0.00 | $0.00 | 3.3652 | 200 |
| 2022/2023 REAL ESTATE TAXES | $2,589.47 | $0.00 | $0.00 | $2,589.47 | $0.00 | $0.00 | 3.3652 | 200 |
| 2021/2022 REAL ESTATE TAXES | $2,511.18 | $0.00 | $0.00 | $2,511.18 | $0.00 | $0.00 | 3.3652 | 200 |
| 2020/2021 REAL ESTATE TAXES | $2,438.29 | $0.00 | $0.00 | $2,438.29 | $0.00 | $0.00 | 3.3652 | 200 |
| 2019/2020 REAL ESTATE TAXES | $2,368.97 | $0.00 | $0.00 | $2,368.97 | $0.00 | $0.00 | 3.3652 | 200 |
| 2018/2019 REAL ESTATE TAXES | $2,299.89 | $0.00 | $0.00 | $2,299.89 | $0.00 | $0.00 | 3.3652 | 200 |
| 2017/2018 REAL ESTATE TAXES | $2,230.81 | $22.31 | $0.00 | $2,253.12 | $0.00 | $0.00 | 3.3652 | 200 |
| 2016/2017 REAL ESTATE TAXES | $2,176.19 | $0.00 | $0.00 | $2,176.19 | $0.00 | $0.00 | 3.3652 | 200 |
| 2015/2016 REAL ESTATE TAXES | $2,171.23 | $0.00 | $0.00 | $2,171.23 | $0.00 | $0.00 | 3.3652 | 200 |
| 2014/2015 REAL ESTATE TAXES | $2,108.60 | $0.00 | $0.00 | $2,108.60 | $0.00 | $0.00 | 2.8261 | 200 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S48 | Lake Tahoe Basin | 1.12 | .56 | .56 | .28 |
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | 1.15 | .00 | .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 |
|---|---|---|---|---|
| 09/17/2025 | PAYMENT | MACKELVIE LIVING TRUST 2019 ACH ACH - 60002 | $-707.30 | $1,414.60 |
| 08/05/2025 | PAYMENT | MACKELVIE LIVING TRUST 2019 ACH ACH - 600010 | $-707.57 | $2,121.90 |
| 07/16/2025 | BILL | MACKELVIE LIVING TRUST 2019 | $2,829.47 | $2,829.47 |
| 02/19/2025 | PAYMENT | ACH ACH - 60003 | $-687.45 | $0.00 |
| 12/24/2024 | PAYMENT | ACH ACH - 60003 | $-687.45 | $687.45 |
| 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 |