Tax Account 1318-15-703-003

Print Page · · Payments Cart · New Search

Owners

124 MCFAUL LLC
PO BOX 1671
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-15-703-003
Account Type	Real Estate
Location	124 MCFAUL WY ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-703-003

Account Type

Real Estate

Location

124 MCFAUL WY
ROUND HILL GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,113.73
Total	$5,113.73
Paid	$5,113.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,113.73

Total

$5,113.73

Paid

$5,113.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL 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	$1,278.62	$0.00	$1,278.62	$1,278.62	$0.00
2	10/07/2024	10/17/2024	Paid	$1,278.37	$0.00	$1,278.37	$1,278.37	$0.00
3	01/06/2025	01/16/2025	Paid	$1,278.37	$0.00	$1,278.37	$1,278.37	$0.00
4	03/03/2025	03/13/2025	Paid	$1,278.37	$0.00	$1,278.37	$1,278.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,803.86	$0.00	$4,803.86	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$4,454.93	$0.00	$4,454.93	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$4,127.35	$0.00	$4,127.35	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$3,992.52	$0.00	$3,992.52	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$3,854.97	$0.00	$3,854.97	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$3,679.84	$0.00	$3,679.84	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$3,536.06	$0.00	$3,536.06	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$3,448.71	$0.00	$3,448.71	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$3,430.26	$0.00	$3,430.26	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$3,363.46	$0.00	$3,363.46	$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	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
12/30/2024	PAYMENT	124 MCFAUL LLC GOVACH ACH - 329502012	$-2,556.74	$0.00
08/27/2024	PAYMENT	"124 MCFAUL, LLC" GOVACH ACH - 324976662	$-2,556.99	$2,556.74
07/15/2024	BILL	124 MCFAUL LLC	$5,113.73	$5,113.73
12/27/2023	PAYMENT	124 MCFAUL LLC GOVACH ACH - 314725440	$-2,401.78	$0.00
08/30/2023	PAYMENT	124 MCFAUL LLC GOVACH ACH - 310062266	$-2,402.08	$2,401.78
07/14/2023	BILL	124 MCFAUL LLC	$4,803.86	$4,803.86
12/22/2022	PAYMENT	124 MCFAUL LLC CHECK 1129	$-2,227.46	$0.00
08/23/2022	PAYMENT	124 MCFAUL LLC CHECK 1125	$-2,227.47	$2,227.46
07/19/2022	BILL	124 MCFAUL LLC	$4,454.93	$4,454.93
03/11/2022	PAYMENT	124 MCFAUL LLC CHECK	$-1,031.83	$0.00
12/20/2021	PAYMENT	124 MCFAUL LLC CHECK	$-1,031.83	$1,031.83
10/07/2021	PAYMENT	124 MCFAUL LLC CHECK	$-1,031.83	$2,063.66
08/05/2021	PAYMENT	FATCO CHECK	$-1,031.86	$3,095.49
07/14/2021	BILL	124 MCFAUL LLC	$4,127.35	$4,127.35
03/04/2021	PAYMENT	124 MCFAUL LLC CHECK	$-998.12	$0.00
01/12/2021	PAYMENT	124 MCFAUL LLC CHECK	$-998.12	$998.12
10/12/2020	PAYMENT	124 MCFAUL LLC CHECK	$-998.12	$1,996.24
08/26/2020	PAYMENT	124 MCFAUL LLC CHECK	$-998.16	$2,994.36
07/13/2020	BILL	124 MCFAUL LLC	$3,992.52	$3,992.52
12/13/2019	PAYMENT	124 MCFAUL LLC CHECK	$-1,927.48	$0.00
08/20/2019	PAYMENT	124 MCFAUL LLC CHECK	$-1,927.49	$1,927.48
07/15/2019	BILL	124 MCFAUL LLC	$3,854.97	$3,854.97
08/03/2018	PAYMENT	124 MCFAUL LLC CHECK	$-3,679.84	$0.00
07/12/2018	BILL	124 MCFAUL LLC	$3,679.84	$3,679.84
11/02/2017	PAYMENT	124 MCFAUL LLC CHECK	$-1,768.02	$0.00
10/10/2017	PAYMENT	124 MCFAUL LLC CHECK	$-884.01	$1,768.02
08/18/2017	PAYMENT	124 MCFAUL LLC CHECK	$-884.03	$2,652.03
07/14/2017	BILL	124 MCFAUL LLC	$3,536.06	$3,536.06
12/22/2016	PAYMENT	124 MCFAUL LLC CHECK	$-1,724.34	$0.00
08/12/2016	PAYMENT	124 MCFAUL LLC CHECK	$-1,724.37	$1,724.34
07/12/2016	BILL	124 MCFAUL LLC	$3,448.71	$3,448.71
03/14/2016	PAYMENT	124 MCFAUL LLC CHECK	$-857.56	$0.00
12/23/2015	PAYMENT	124 MCFAUL LLC CHECK	$-857.56	$857.56
10/16/2015	PAYMENT	124 MCFAUL LLC CHECK	$-857.56	$1,715.12
08/04/2015	PAYMENT	124 MCFAUL LLC CHECK	$-857.58	$2,572.68
07/14/2015	BILL	124 MCFAUL LLC	$3,430.26	$3,430.26
01/28/2015	PAYMENT	C & F BUSINESS LLC CHECK	$-473.12	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-963.44	$473.12
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-963.44	$1,436.56
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-963.46	$2,400.00
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-490.32	$3,363.46
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$963.46	$3,853.78
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$963.44	$2,890.32
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$963.44	$1,926.88
01/28/2015	ADJUSTMENT	Rev Pmt/Amend 2014-15 Taxes	$963.44	$963.44
12/23/2014	VOID	C & F BUSINESS LLC CHECK	$-963.44	$0.00
12/19/2014	VOID	CAPITAL TITLE CHECK	$-963.44	$963.44
09/02/2014	VOID	DICOSOLA, FRED M ET AL* CHECK	$-963.44	$1,926.88
08/19/2014	VOID	C & F BUSINESS, LLC CHECK	$-963.46	$2,890.32
07/17/2014	BILL	DICOSOLA, FRED M ET AL*	$3,853.78	$3,853.78
02/26/2014	PAYMENT	C & F BUSINESS LLC CHECK	$-816.13	$0.00
12/27/2013	PAYMENT	C & F BUSINESS LLC CHECK	$-816.13	$816.13
10/04/2013	PAYMENT	C & F BUSINESS, LLC CHECK	$-816.13	$1,632.26
08/06/2013	PAYMENT	C & F BUSINESS, LLC CHECK	$-816.15	$2,448.39
07/16/2013	BILL	DICOSOLA FRED M ET AL*	$3,264.54	$3,264.54
04/05/2013	PAYMENT	C & F BUSINESS LLC CHECK	$-832.01	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$32.00	$832.01
01/02/2013	PAYMENT	C & F BUSINESS, LLC CHECK	$-800.01	$800.01
09/17/2012	PAYMENT	C & F BUSINESS LLC CHECK	$-800.01	$1,600.02
08/01/2012	PAYMENT	C & F BUSINESS, LLC CHECK	$-800.02	$2,400.03
07/13/2012	BILL	DICOSOLA FRED M ET AL*	$3,200.05	$3,200.05
03/01/2012	PAYMENT	C & F BUSINESS, LLC CHECK	$-812.95	$0.00
12/20/2011	PAYMENT	C&F BUSINESS CHECK	$-812.95	$812.95
10/05/2011	PAYMENT	C & F BUSINESS, LLC CHECK	$-812.95	$1,625.90
08/10/2011	PAYMENT	C & F BUSINESS, LLC CHECK	$-812.97	$2,438.85
07/15/2011	BILL	DICOSOLA FRED M ET AL*	$3,251.82	$3,251.82
03/07/2011	PAYMENT	C & F BUSINESS LLC CHECK	$-877.05	$0.00
12/09/2010	PAYMENT	C & F BUSINESS LLC CHECK	$-877.05	$877.05
09/23/2010	PAYMENT	C F BUSINESS LLC CHECK	$-877.05	$1,754.10
08/05/2010	PAYMENT	C & F BUSINESS LLC CHECK	$-877.07	$2,631.15
07/14/2010	BILL	DICOSOLA FRED M ET AL*	$3,508.22	$3,508.22
03/03/2010	PAYMENT	DICOSOLA FRED M ET AL* CHECK	$-595.84	$0.00
01/06/2010	PAYMENT	DICOSOLA FRED M ET AL* CHECK	$-595.84	$595.84
10/05/2009	PAYMENT	DICOSOLA FRED M ET AL* CHECK	$-595.84	$1,191.68
08/04/2009	PAYMENT	DICOSOLA FRED M ET AL* CHECK	$-595.85	$1,787.52
07/13/2009	BILL	DICOSOLA FRED M ET AL*	$2,383.37	$2,383.37
02/17/2009	PAYMENT	DICOSOLA FRED M ET AL* CHECK	$-540.77	$0.00
01/07/2009	PAYMENT	DICOSOLA FRED M ET AL* CHECK	$-540.77	$540.77
10/07/2008	PAYMENT	DICOSOLA FRED M ET AL* CHECK	$-540.77	$1,081.54
08/06/2008	PAYMENT	CASEY COLLEY, FRED DICOSOLA CHECK	$-540.79	$1,622.31
07/18/2008	BILL	DICOSOLA FRED M ET AL*	$2,163.10	$2,163.10
03/05/2008	PAYMENT	DICOSOLA FRED M ET A	$-500.74	$0.00
01/03/2008	PAYMENT	DICOSOLA FRED M ET A	$-500.71	$500.74
09/10/2007	PAYMENT	DICOSOLA FRED M ET A	$-500.71	$1,001.45
07/30/2007	PAYMENT	DICOSOLA FRED M ET A	$-500.71	$1,502.16
07/01/2007	BILL	DICOSOLA FRED M ET AL*	$2,002.87	$2,002.87
02/26/2007	PAYMENT	DICOSOLA FRED M ET A	$-463.65	$0.00
12/20/2006	PAYMENT	DICOSOLA FRED M ET A	$-463.62	$463.65
10/03/2006	PAYMENT	DICOSOLA FRED M ET A	$-463.62	$927.27
08/15/2006	PAYMENT	DICOSOLA FRED M ET A	$-463.62	$1,390.89
07/01/2006	BILL	DICOSOLA FRED M ET AL*	$1,854.51	$1,854.51
02/23/2006	PAYMENT	CASEY COLLEY	$-429.30	$0.00
12/13/2005	PAYMENT	CASEY COLLEY	$-429.28	$429.30
10/11/2005	PAYMENT	CASEY COLLEY	$-429.28	$858.58
08/23/2005	PAYMENT	CASEY COLLEY	$-429.28	$1,287.86
07/01/2005	BILL	LSPI EXCHANGE CORP	$1,717.14	$1,717.14
03/03/2005	PAYMENT	HARRINGTON & LUSBY	$-432.98	$0.00
01/07/2005	PAYMENT	HARRINGTON & LUSBY	$-432.98	$432.98
10/08/2004	PAYMENT	HARRINGTON & LUSBY	$-432.98	$865.96
08/10/2004	PAYMENT	HARRINGTON & LUSBY	$-432.98	$1,298.94
07/01/2004	BILL	HARRINGTON & LUSBY	$1,731.92	$1,731.92
03/03/2004	PAYMENT	HARRINGTON & LUSBY	$-421.43	$0.00
12/03/2003	PAYMENT	HARRINGTON & LUSBY	$-421.40	$421.43
10/10/2003	PAYMENT	HARRINGTON & LUSBY	$-421.40	$842.83
09/11/2003	PAYMENT	HARRINGTON & LUSBY	$-438.26	$1,264.23
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$16.86	$1,702.49
07/01/2003	BILL	HARRINGTON & LUSBY	$1,685.63	$1,685.63
03/03/2003	PAYMENT	HARRINGTON & LUSBY	$-422.70	$0.00
01/07/2003	PAYMENT	HARRINGTON & LUSBY	$-422.67	$422.70
10/07/2002	PAYMENT	HARRINGTON & LUSBY	$-422.67	$845.37
08/07/2002	PAYMENT	HARRINGTON/LUSBY BLG	$-422.67	$1,268.04
07/01/2002	BILL	HARRINGTON & LUSBY	$1,690.71	$1,690.71
03/07/2002	PAYMENT	HARRINGTON & LUSBY	$-417.34	$0.00
01/10/2002	PAYMENT	HARRINGTON & LUSBY	$-417.34	$417.34
09/27/2001	PAYMENT	HARRINGTON & LUSBY	$-417.34	$834.68
08/09/2001	PAYMENT	HARRINGTON & LUSBY	$-417.34	$1,252.02
07/01/2001	BILL	HARRINGTON & LUSBY	$1,669.36	$1,669.36
03/08/2001	PAYMENT	HARRINGTON & LUSBY	$-428.64	$0.00
01/05/2001	PAYMENT	HARRINGTON & LUSBY	$-428.64	$428.64
10/05/2000	PAYMENT	HARRINGTON & LUSBY	$-428.64	$857.28
08/10/2000	PAYMENT	HARRINGTON & LUSBY	$-428.64	$1,285.92
07/01/2000	BILL	HARRINGTON & LUSBY	$1,714.56	$1,714.56
03/03/2000	PAYMENT	HARRINGTON & LUSBY	$-428.30	$0.00
01/04/2000	PAYMENT	HARRINGTON & LUSBY	$-428.29	$428.30
10/08/1999	PAYMENT	HARRINGTON & LUSBY	$-428.29	$856.59
08/12/1999	PAYMENT	HARRINGTON & LUSBY	$-428.29	$1,284.88
07/01/1999	BILL	HARRINGTON & LUSBY	$1,713.17	$1,713.17
02/24/1999	PAYMENT	HARRINGTON & LUSBY	$-434.46	$0.00
01/06/1999	PAYMENT	HARRINGTON & LUSBY	$-434.44	$434.46
10/02/1998	PAYMENT	HARRINGTON & LUSBY	$-434.44	$868.90
08/19/1998	PAYMENT	HARRINGTON & LUSBY	$-434.44	$1,303.34
07/01/1998	BILL	HARRINGTON & LUSBY	$1,737.78	$1,737.78
03/03/1998	PAYMENT	HARRINGTON & LUSBY	$-425.40	$0.00
01/07/1998	PAYMENT	HARRINGTON & LUSBY	$-425.40	$425.40
10/01/1997	PAYMENT	HARRINGTON & LUSBY	$-425.40	$850.80
08/18/1997	PAYMENT	HARRINGTON & LUSBY	$-425.40	$1,276.20
07/01/1997	BILL	HARRINGTON & LUSBY	$1,701.60	$1,701.60
02/27/1997	PAYMENT	MANOUKIAN, M ETAL	$-437.92	$0.00
01/08/1997	PAYMENT	MANOUKIAN, M ETAL	$-437.92	$437.92
10/02/1996	PAYMENT	MANOUKIAN, M ETAL	$-437.92	$875.84
08/05/1996	PAYMENT	MANOUKIAN, M ETAL	$-437.92	$1,313.76
07/01/1996	BILL	MANOUKIAN, M ETAL	$1,751.68	$1,751.68
02/28/1996	PAYMENT		$-458.03	$0.00
01/04/1996	PAYMENT		$-458.00	$458.03
09/28/1995	PAYMENT		$-458.00	$916.03
08/16/1995	PAYMENT		$-458.00	$1,374.03
07/01/1995	BILL	MANOUKIAN, M ETAL	$1,832.03	$1,832.03
02/06/1995	PAYMENT		$-437.89	$0.00
12/07/1994	PAYMENT		$-437.86	$437.89
10/07/1994	PAYMENT		$-437.86	$875.75
08/04/1994	PAYMENT		$-437.86	$1,313.61
07/01/1994	BILL	MANOUKIAN, M ETAL	$1,751.47	$1,751.47
03/02/1994	PAYMENT		$-429.86	$0.00
01/03/1994	PAYMENT		$-429.86	$429.86
10/06/1993	PAYMENT		$-429.86	$859.72
08/04/1993	PAYMENT		$-429.86	$1,289.58
07/01/1993	BILL	MANOUKIAN, M ETAL	$1,719.44	$1,719.44
03/02/1993	PAYMENT		$-425.02	$0.00
12/29/1992	PAYMENT		$-425.00	$425.02
10/05/1992	PAYMENT		$-425.00	$850.02
08/12/1992	PAYMENT		$-425.00	$1,275.02
07/01/1992	BILL	MANOUKIAN, M ETAL	$1,700.02	$1,700.02
03/20/1992	PAYMENT		$-407.38	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$15.67	$407.38
01/02/1992	PAYMENT		$-391.70	$391.71
10/08/1991	PAYMENT		$-391.70	$783.41
09/06/1991	PAYMENT		$-407.37	$1,175.11
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$15.67	$1,582.48
07/01/1991	BILL	MANOUKIAN, M ETAL	$1,566.81	$1,566.81
02/26/1991	PAYMENT		$-451.16	$0.00
01/09/1991	PAYMENT		$-451.13	$451.16
10/03/1990	PAYMENT		$-451.13	$902.29
08/09/1990	PAYMENT		$-451.13	$1,353.42
07/01/1990	BILL	MANOUKIAN, M ETAL	$1,804.55	$1,804.55
03/08/1990	PAYMENT		$-419.07	$0.00
01/10/1990	PAYMENT		$-419.06	$419.07
10/06/1989	PAYMENT		$-419.06	$838.13
08/10/1989	PAYMENT		$-419.06	$1,257.19
07/01/1989	BILL	MANOUKIAN, M ETAL	$1,676.25	$1,676.25
03/08/1989	PAYMENT		$-398.17	$0.00
01/04/1989	PAYMENT		$-398.16	$398.17
09/29/1988	PAYMENT		$-398.16	$796.33
07/29/1988	PAYMENT		$-398.16	$1,194.49
07/01/1988	BILL	MANOUKIAN, M ETAL	$1,592.65	$1,592.65
03/07/1988	PAYMENT		$-791.83	$0.00
12/21/1987	PAYMENT		$-791.81	$791.83
10/08/1987	PAYMENT		$-791.81	$1,583.64
08/12/1987	PAYMENT		$-791.81	$2,375.45
07/01/1987	BILL	MANOUKIAN, M ETAL	$3,167.26	$3,167.26
03/05/1987	PAYMENT		$-782.38	$0.00
01/09/1987	PAYMENT		$-782.36	$782.38
10/14/1986	PAYMENT		$-782.36	$1,564.74
07/18/1986	PAYMENT		$-782.36	$2,347.10
07/01/1986	BILL	MANOUKIAN,M ETAL	$3,129.46	$3,129.46