Tax Account 1318-15-710-002

Print Page · · Payments Cart · New Search

Owners

BARROW MCCALL REV LIV TRT 2014
PO BOX 4456
STATELINE, NV 89449

BARROW MCCALL, LINDA TTEE

Account Summary

Account ID	1318-15-710-002
Account Type	Real Estate
Location	236 MCFAUL WY ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-710-002

Account Type

Real Estate

Location

236 MCFAUL WY
ROUND HILL GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,152.19
Total	$2,152.19
Paid	$2,152.19
Balance	$0.00
Due	$0.00
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

$2,152.19

Total

$2,152.19

Paid

$2,152.19

Balance

$0.00

Due

$0.00

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	$538.22	$0.00	$538.22	$538.22	$0.00
2	10/07/2024	10/17/2024	Paid	$537.99	$0.00	$537.99	$537.99	$0.00
3	01/06/2025	01/16/2025	Paid	$537.99	$0.00	$537.99	$537.99	$0.00
4	03/03/2025	03/13/2025	Paid	$537.99	$0.00	$537.99	$537.99	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,090.69	$20.92	$2,111.61	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$2,024.35	$0.00	$2,024.35	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,961.89	$0.00	$1,961.89	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,904.23	$0.00	$1,904.23	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,849.73	$0.00	$1,849.73	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,795.14	$0.00	$1,795.14	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,739.94	$0.00	$1,739.94	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,696.91	$0.00	$1,696.91	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,692.39	$0.00	$1,692.39	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,644.15	$18.81	$1,662.96	$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
07/29/2024	PAYMENT	LINDA B MCCALL GOV GOVOLUTION - 323809316	$-2,152.19	$0.00
07/15/2024	BILL	BARROW MCCALL REV LIV TRT 2014	$2,152.19	$2,152.19
10/24/2023	PAYMENT	BARROW MCCALL LINDA CASH	$-20.92	$0.00
09/12/2023	PAYMENT	MCCALL REV LIV TRT 2 BARROW GOV GOVOLUTION - 310617010	$-2,090.69	$20.92
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.92	$2,111.61
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-31.25	$2,090.69
07/14/2023	BILL	BARROW MCCALL REV LIV TRT 2014	$2,121.94	$2,121.94
08/24/2022	PAYMENT	LINDA B MCCALL GOV GOVOLUTION - 294152885	$-2,024.35	$0.00
07/19/2022	BILL	BARROW MCCALL, LINDA TTEE	$2,024.35	$2,024.35
08/07/2021	PAYMENT	MCCALL, LINDA CHECK	$-1,961.89	$0.00
07/14/2021	BILL	BARROW MCCALL, LINDA TTEE	$1,961.89	$1,961.89
08/03/2020	PAYMENT	MCCALL, LINDA CHECK	$-1,904.23	$0.00
07/13/2020	BILL	BARROW MCCALL, LINDA TTEE	$1,904.23	$1,904.23
07/31/2019	PAYMENT	LINDA MCCALL CHECK	$-1,849.73	$0.00
07/15/2019	BILL	BARROW MCCALL, LINDA TTEE	$1,849.73	$1,849.73
08/06/2018	PAYMENT	MCCALL, LINDA CHECK	$-1,795.14	$0.00
07/12/2018	BILL	BARROW MCCALL, LINDA TTEE	$1,795.14	$1,795.14
09/01/2017	PAYMENT	BARROW MCCALL, LINDA TTEE CHECK	$-1,739.94	$0.00
07/14/2017	BILL	BARROW MCCALL, LINDA TTEE	$1,739.94	$1,739.94
02/23/2017	PAYMENT	BARROW MCCALL, LINDA TTEE CHECK	$-424.22	$0.00
10/05/2016	PAYMENT	BARROW MCCALL, LINDA TTEE CHECK	$-424.22	$424.22
08/26/2016	PAYMENT	BARROW MCCALL, LINDA TTEE CHECK	$-424.22	$848.44
08/01/2016	PAYMENT	WESTERN TITLE CHECK	$-424.25	$1,272.66
07/12/2016	BILL	BARROW MCCALL, LINDA TTEE	$1,696.91	$1,696.91
01/06/2016	PAYMENT	JAFFE, STEPHEN M & ANN V CHECK	$-846.18	$0.00
09/30/2015	PAYMENT	JAFFE, STEPHEN M & ANN V CHECK	$-423.09	$846.18
08/06/2015	PAYMENT	JAFFE, STEPHEN M & ANN V CHECK	$-423.12	$1,269.27
07/14/2015	BILL	JAFFE, STEPHEN M & ANN V	$1,692.39	$1,692.39
02/13/2015	PAYMENT	JAFFE, STEPHEN M & ANN V CHECK	$-722.24	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-470.35	$722.24
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-470.37	$1,192.59
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-237.27	$1,662.96
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$470.37	$1,900.23
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$470.35	$1,429.86
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.81	$959.51
10/02/2014	VOID	JAFFE, STEPHEN M & ANN V CHECK	$-470.35	$940.70
08/20/2014	VOID	JAFFE, STEPHEN M & ANN V CHECK	$-470.37	$1,411.05
07/17/2014	BILL	JAFFE, STEPHEN M & ANN V	$1,881.42	$1,881.42
02/25/2014	PAYMENT	JAFFE, STEPHEN M & ANN V CHECK	$-399.31	$0.00
12/30/2013	PAYMENT	JAFFE, STEPHEN M & ANN V CHECK	$-399.31	$399.31
10/04/2013	PAYMENT	JAFFE, STEPHEN M & ANN V CHECK	$-399.31	$798.62
08/08/2013	PAYMENT	JAFFE, STEPHEN M & ANN V CHECK	$-399.31	$1,197.93
07/16/2013	BILL	JAFFE, STEPHEN M & ANN V	$1,597.24	$1,597.24
01/07/2013	PAYMENT	JAFFE, STEPHEN M & ANN V CHECK	$-776.12	$0.00
09/25/2012	PAYMENT	JAFFE, STEPHEN M & ANN V CHECK	$-388.06	$776.12
08/14/2012	PAYMENT	JAFFE, STEPHEN M & ANN V CHECK	$-388.08	$1,164.18
07/13/2012	BILL	JAFFE, STEPHEN M & ANN V	$1,552.26	$1,552.26
02/22/2012	PAYMENT	JAFFE, STEPHEN M & ANN V CHECK	$-378.57	$0.00
01/05/2012	PAYMENT	JAFFE, STEPHEN M & ANN V CHECK	$-378.57	$378.57
10/24/2011	PAYMENT	JAFFE, STEPHEN M & ANN V CHECK	$-393.71	$757.14
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.14	$1,150.85
08/10/2011	PAYMENT	JAFFE, STEPHEN M & ANN V CHECK	$-378.60	$1,135.71
07/15/2011	BILL	JAFFE, STEPHEN M & ANN V	$1,514.31	$1,514.31
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-368.15	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-368.15	$368.15
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-368.15	$736.30
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-368.15	$1,104.45
07/14/2010	BILL	JAFFE, STEPHEN M & ANN V	$1,472.60	$1,472.60
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-357.93	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-357.93	$357.93
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-357.93	$715.86
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-357.96	$1,073.79
07/13/2009	BILL	JAFFE, STEPHEN M & ANN V	$1,431.75	$1,431.75
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-334.63	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-334.63	$334.63
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-334.63	$669.26
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-334.66	$1,003.89
07/18/2008	BILL	JAFFE, STEPHEN M & ANN V	$1,338.55	$1,338.55
02/29/2008	PAYMENT	WELLS FARGO	$-324.87	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-324.87	$324.87
09/26/2007	PAYMENT	WELLS FARGO	$-324.87	$649.74
07/30/2007	PAYMENT	WELLS FARGO	$-324.87	$974.61
07/01/2007	BILL	JAFFE, STEPHEN M & ANN V	$1,299.48	$1,299.48
03/06/2007	PAYMENT	WELLS FARGO	$-315.43	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-315.43	$315.43
09/29/2006	PAYMENT	WELLS FARGO	$-315.43	$630.86
08/03/2006	PAYMENT	WELLS FARGO	$-315.43	$946.29
07/01/2006	BILL	JAFFE, STEPHEN M & ANN V	$1,261.72	$1,261.72
02/28/2006	PAYMENT	WELLS FARGO	$-306.25	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-306.24	$306.25
09/30/2005	PAYMENT	WELLS FARGO	$-306.24	$612.49
08/12/2005	PAYMENT	WELLS FARGO	$-306.24	$918.73
07/01/2005	BILL	JAFFE, STEPHEN M & ANN V	$1,224.97	$1,224.97
02/11/2005	PAYMENT	33	$-297.35	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-297.32	$297.35
09/30/2004	PAYMENT	NETS	$-297.32	$594.67
08/20/2004	PAYMENT	NETS	$-297.32	$891.99
07/01/2004	BILL	JAFFE, STEPHEN M & ANN V	$1,189.31	$1,189.31
02/29/2004	PAYMENT	NETS	$-290.05	$0.00
01/05/2004	PAYMENT	NETS	$-290.05	$290.05
09/12/2003	PAYMENT	WELLS	$-290.05	$580.10
08/15/2003	PAYMENT	NETS	$-290.05	$870.15
07/01/2003	BILL	JAFFE, STEPHEN M & ANN V	$1,160.20	$1,160.20
02/11/2003	PAYMENT	NETS	$-289.18	$0.00
12/24/2002	PAYMENT	NETS	$-289.15	$289.18
09/20/2002	PAYMENT	NETS	$-289.15	$578.33
08/08/2002	PAYMENT	NETS	$-289.15	$867.48
07/01/2002	BILL	JAFFE, STEPHEN M & ANN V	$1,156.63	$1,156.63
01/02/2002	PAYMENT	22	$-573.01	$0.00
09/28/2001	PAYMENT	HOMECOMINGS FINANCIA	$-286.49	$573.01
08/09/2001	PAYMENT	HOMECOMINGS FINANCIA	$-286.49	$859.50
07/01/2001	BILL	JAFFE, STEPHEN M & ANN V	$1,145.99	$1,145.99
02/26/2001	PAYMENT	HOMECOMINGS FINANCIA	$-267.94	$0.00
12/22/2000	PAYMENT	HOMECOMINGS FINANCIA	$-267.93	$267.94
09/22/2000	PAYMENT	HOMECOMINGS FINANCIA	$-267.93	$535.87
08/10/2000	PAYMENT	HOMECOMINGS FINANCIA	$-267.93	$803.80
07/01/2000	BILL	JAFFE, STEPHEN M & ANN V	$1,071.73	$1,071.73
02/21/2000	PAYMENT	HOMECOMINGS FINANCIA	$-267.72	$0.00
12/23/1999	PAYMENT	HOMECOMINGS FINANCIA	$-267.71	$267.72
09/21/1999	PAYMENT	CAPSTEAD INC	$-267.71	$535.43
08/18/1999	PAYMENT	HOMECOMINGS MTGE	$-267.71	$803.14
07/01/1999	BILL	JAFFE, STEPHEN M & ANN V	$1,070.85	$1,070.85
03/01/1999	PAYMENT	LAUB, MELVIN & ROXAN	$-272.36	$0.00
01/08/1999	PAYMENT	LAUB, MELVIN & ROXAN	$-272.35	$272.36
10/07/1998	PAYMENT	LAUB, MELVIN & ROXAN	$-272.35	$544.71
08/07/1998	PAYMENT	LAUB, MELVIN & ROXAN	$-272.35	$817.06
07/01/1998	BILL	LAUB, MELVIN & ROXANNE	$1,089.41	$1,089.41
04/08/1998	PAYMENT	MICHAEL LAUB	$-1,230.34	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$74.89	$1,230.34
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$48.14	$1,155.45
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$26.75	$1,107.31
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.70	$1,080.56
07/01/1997	BILL	LAUB, MELVIN & ROXANNE	$1,069.86	$1,069.86
02/20/1997	PAYMENT	STEWART TITLE	$-275.36	$0.00
12/30/1996	PAYMENT	GARDNER, ELFREDA A E	$-275.33	$275.36
10/09/1996	PAYMENT	GARDNER, ELFREDA A E	$-275.33	$550.69
08/13/1996	PAYMENT	GARDNER, ELFREDA A E	$-275.33	$826.02
07/01/1996	BILL	GARDNER, ELFREDA A ESTATE	$1,101.35	$1,101.35
03/05/1996	PAYMENT		$-264.23	$0.00
01/09/1996	PAYMENT		$-264.20	$264.23
10/23/1995	PAYMENT		$-274.77	$528.43
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$10.57	$803.20
08/08/1995	PAYMENT		$-264.20	$792.63
07/01/1995	BILL	GARDNER, ELFREDA A	$1,056.83	$1,056.83
02/21/1995	PAYMENT		$-502.73	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$9.86	$502.73
09/20/1994	PAYMENT		$-246.43	$492.87
08/18/1994	PAYMENT		$-246.43	$739.30
07/01/1994	BILL	GARDNER, ELFREDA A	$985.73	$985.73
03/07/1994	PAYMENT		$-242.20	$0.00
01/05/1994	PAYMENT		$-242.20	$242.20
10/06/1993	PAYMENT		$-242.20	$484.40
08/18/1993	PAYMENT		$-242.20	$726.60
07/01/1993	BILL	GARDNER, ELFREDA A	$968.80	$968.80
09/25/1992	PAYMENT		$-718.38	$0.00
08/19/1992	PAYMENT		$-239.46	$718.38
07/01/1992	BILL	GARDNER, ELFREDA A	$957.84	$957.84
08/21/1991	PAYMENT		$-883.80	$0.00
07/01/1991	BILL	GARDNER, ELFREDA A	$883.80	$883.80
03/06/1991	PAYMENT		$-228.03	$0.00
01/07/1991	PAYMENT		$-228.03	$228.03
10/03/1990	PAYMENT		$-228.03	$456.06
08/02/1990	PAYMENT		$-228.03	$684.09
07/01/1990	BILL	GARDNER, ELFREDA A	$912.12	$912.12
08/10/1989	PAYMENT		$-854.42	$0.00
07/01/1989	BILL	GARDNER, ELFREDA A	$854.42	$854.42
07/20/1988	PAYMENT		$-811.80	$0.00
07/01/1988	BILL	GARDNER, ELFREDA A	$811.80	$811.80
08/12/1987	PAYMENT		$-1,669.60	$0.00
07/01/1987	BILL	GARDNER, ELFREDA A	$1,669.60	$1,669.60
09/16/1986	PAYMENT		$-1,242.16	$0.00
07/16/1986	PAYMENT		$-414.05	$1,242.16
07/01/1986	BILL	GARDNER,ELFREDA A	$1,656.21	$1,656.21