Tax Account 1318-23-213-023

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Owners

MCGANNON, JESSE DANIEL
PO BOX 2925
STATELINE, NV 89449

Account Summary

Account ID	1318-23-213-023
Account Type	Real Estate
Location	96 LAKE VILLAGE DR DOUGLAS CO SEWER #1
Balance	$1,955.82
Currently Due	$651.94

Account ID

1318-23-213-023

Account Type

Real Estate

Location

96 LAKE VILLAGE DR
DOUGLAS CO SEWER #1

Balance

$1,955.82

Currently Due

$651.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,608.04
Total	$2,608.04
Paid	$652.22
Balance	$1,955.82
Due	$651.94
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,608.04

Total

$2,608.04

Paid

$652.22

Balance

$1,955.82

Due

$651.94

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

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	$652.22	$0.00	$652.22	$652.22	$0.00
2	10/07/2024	10/17/2024	Due	$651.94	$0.00	$651.94	$0.00	$651.94
3	01/06/2025	01/16/2025	Due	$651.94	$0.00	$651.94	$0.00	$1,303.88
4	03/03/2025	03/13/2025	Due	$651.94	$0.00	$651.94	$0.00	$1,955.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,532.53	$0.00	$2,532.53	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,456.66	$0.00	$2,456.66	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,382.69	$0.00	$2,382.69	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,347.53	$0.00	$2,347.53	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$2,293.56	$0.00	$2,293.56	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$2,189.20	$21.89	$2,211.09	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,544.28	$0.00	$2,544.28	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,563.33	$0.00	$2,563.33	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,591.02	$0.00	$2,591.02	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,501.86	$0.00	$2,501.86	$0.00	$0.00	2.8261	220

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.30	.84	.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	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2014-2015	S32	Douglas Co. Sewer	411.00	411.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-652.22	$1,955.82
07/15/2024	BILL	MCGANNON, JESSE DANIEL	$2,608.04	$2,608.04
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-633.07	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-633.07	$633.07
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-632.39	$1,266.14
08/14/2023	PAYMENT	FREEDOM MORTGAGE SYS CORE - ORIG: WT	$-634.00	$1,898.53
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-2.57	$2,532.53
08/14/2023	ADJUSTMENT	FREEDOM MORTGAGE WT CORE - VOIDED PAYMENT: 1204089. REASON: AMENDMENT TO RE 2024	$634.00	$2,535.10
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-634.00	$1,901.10
07/14/2023	BILL	MCGANNON, JESSE DANIEL	$2,535.10	$2,535.10
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-614.16	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-614.16	$614.16
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-614.16	$1,228.32
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-614.18	$1,842.48
07/19/2022	BILL	MCGANNON, JESSE DANIEL	$2,456.66	$2,456.66
03/01/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-595.67	$0.00
01/04/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-595.67	$595.67
10/01/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-595.67	$1,191.34
08/17/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-595.68	$1,787.01
07/14/2021	BILL	MCGANNON, JESSE DANIEL	$2,382.69	$2,382.69
02/25/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-586.87	$0.00
12/23/2020	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK	$-586.87	$586.87
09/22/2020	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-586.87	$1,173.74
08/22/2020	PAYMENT	RICHARD, TAMMY CHECK	$-586.92	$1,760.61
07/13/2020	BILL	RICHARD, KERRY & TAMMY TTEE	$2,347.53	$2,347.53
03/13/2020	PAYMENT	RICHARD, TAMMY CHECK	$-573.39	$0.00
01/15/2020	PAYMENT	RICHARD, TAMMY CHECK	$-573.39	$573.39
10/11/2019	PAYMENT	RICHARD, TAMMY CHECK	$-573.39	$1,146.78
08/02/2019	PAYMENT	RICHARD, TAMMY TTEE CHECK	$-573.39	$1,720.17
07/15/2019	BILL	RICHARD, KERRY & TAMMY TTEE	$2,293.56	$2,293.56
03/14/2019	PAYMENT	RICHARD, KERRY & TAMMY TTEE CHECK	$-547.30	$0.00
01/08/2019	PAYMENT	RICHARD, TAMMY TTEE CHECK	$-547.30	$547.30
10/18/2018	PAYMENT	RICHARD, KERRY & TAMMY TTEE CHECK	$-569.19	$1,094.60
10/18/2018	ADJUSTMENT	wwrong amount keyed kp	$1,116.49	$1,663.79
10/18/2018	VOID	RICHARD, TAMMY TTEE CHECK	$-1,116.49	$547.30
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$21.89	$1,663.79
08/06/2018	PAYMENT	RICHARD, KERRY & TAMMY TTEE CHECK	$-547.30	$1,641.90
07/12/2018	BILL	RICHARD, KERRY & TAMMY TTEE	$2,189.20	$2,189.20
03/12/2018	PAYMENT	RICHARD, KERRY & TAMMY TTEE CHECK	$-636.07	$0.00
01/11/2018	PAYMENT	RICHARD, KERRY & TAMMY TTEE CHECK	$-636.07	$636.07
10/12/2017	PAYMENT	RICHARD, KERRY & TAMMY TTEE CHECK	$-636.07	$1,272.14
08/17/2017	PAYMENT	RICHARD, KERRY & TAMMY TTEE CHECK	$-636.07	$1,908.21
07/14/2017	BILL	RICHARD, KERRY & TAMMY TTEE	$2,544.28	$2,544.28
03/08/2017	PAYMENT	RICHARD, KERRY & TAMMY TTEE CHECK	$-640.83	$0.00
01/13/2017	PAYMENT	RICHARD, KERRY & TAMMY TTEE CHECK	$-640.83	$640.83
10/13/2016	PAYMENT	RICHARD, KERRY & TAMMY TTEE CHECK	$-640.83	$1,281.66
08/15/2016	PAYMENT	RICHARD, KERRY & TAMMY TTEE CHECK	$-640.84	$1,922.49
07/12/2016	BILL	RICHARD, KERRY & TAMMY TTEE	$2,563.33	$2,563.33
03/14/2016	PAYMENT	RICHARD, KERRY & TAMMY CHECK	$-647.75	$0.00
01/15/2016	PAYMENT	RICHARD, KERRY & TAMMY CHECK	$-647.75	$647.75
10/12/2015	PAYMENT	RICHARD, KERRY & TAMMY CHECK	$-647.75	$1,295.50
08/20/2015	PAYMENT	RICHARD, KERRY & TAMMY CHECK	$-647.77	$1,943.25
07/14/2015	BILL	RICHARD, KERRY & TAMMY	$2,591.02	$2,591.02
03/10/2015	PAYMENT	RICHARD, KERRY & TAMMY CHECK	$-625.46	$0.00
01/13/2015	PAYMENT	RICHARD, KERRY & TAMMY CHECK	$-625.46	$625.46
10/14/2014	PAYMENT	RICHARD, KERRY & TAMMY CHECK	$-625.46	$1,250.92
08/15/2014	PAYMENT	RICHARD, KERRY & TAMMY CHECK	$-625.48	$1,876.38
07/17/2014	BILL	RICHARD, KERRY & TAMMY	$2,501.86	$2,501.86
03/13/2014	PAYMENT	RICHARD, KERRY & TAMMY CHECK	$-612.79	$0.00
01/10/2014	PAYMENT	RICHARD, KERRY & TAMMY CHECK	$-612.79	$612.79
10/15/2013	PAYMENT	RICHARD, KERRY & TAMMY CHECK	$-612.79	$1,225.58
08/06/2013	PAYMENT	RICHARD, KERRY & TAMMY CHECK	$-612.79	$1,838.37
07/16/2013	BILL	RICHARD, KERRY & TAMMY	$2,451.16	$2,451.16
03/13/2013	PAYMENT	RICHARD, KERRY & TAMMY CHECK	$-611.22	$0.00
01/15/2013	PAYMENT	RICHARD, KERRY & TAMMY CHECK	$-611.22	$611.22
10/10/2012	PAYMENT	RICHARD, KERRY & TAMMY CHECK	$-611.22	$1,222.44
08/23/2012	PAYMENT	RICHARD, KERRY & TAMMY CHECK	$-611.23	$1,833.66
07/13/2012	BILL	RICHARD, KERRY & TAMMY	$2,444.89	$2,444.89
03/09/2012	PAYMENT	RDP 03 09 12 CHECK	$-610.15	$0.00
01/13/2012	PAYMENT	RICHARD, KERRY & TAMMY CHECK	$-610.15	$610.15
12/08/2011	PAYMENT	RICHARD, KERRY & TAMMY CHECK	$-610.15	$1,220.30
12/08/2011	AMENDMENT	postmarked for 2nd - tll	$-24.41	$1,830.45
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$24.41	$1,854.86
08/12/2011	PAYMENT	RICHARD, KERRY & TAMMY CHECK	$-610.15	$1,830.45
07/15/2011	BILL	RICHARD, KERRY & TAMMY	$2,440.60	$2,440.60
03/11/2011	PAYMENT	RICHARD, KERRY & TAMMY CHECK	$-583.53	$0.00
01/12/2011	PAYMENT	RICHARD, KERRY & TAMMY CHECK	$-583.53	$583.53
10/08/2010	PAYMENT	RICHARD, KERRY & TAMMY CHECK	$-583.53	$1,167.06
08/20/2010	PAYMENT	RICHARD, KERRY & TAMMY CHECK	$-583.53	$1,750.59
07/14/2010	BILL	RICHARD, KERRY & TAMMY	$2,334.12	$2,334.12
03/11/2010	PAYMENT	RICHARD, KERRY & TAMMY CHECK	$-552.09	$0.00
01/12/2010	PAYMENT	RICHARD, KERRY & TAMMY CHECK	$-552.09	$552.09
10/09/2009	PAYMENT	RICHARD, KERRY & TAMMY CHECK	$-552.09	$1,104.18
09/18/2009	PAYMENT	RICHARD, KERRY & TAMMY CHECK	$-574.20	$1,656.27
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$22.08	$2,230.47
07/13/2009	BILL	RICHARD, KERRY & TAMMY	$2,208.39	$2,208.39
03/11/2009	PAYMENT	RICHARD, KERRY & TAMMY CHECK	$-506.02	$0.00
01/29/2009	PAYMENT	RICHARD, KERRY & TAMMY CHECK	$-526.26	$506.02
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.24	$1,032.28
10/03/2008	PAYMENT	RICHARD, KERRY & TAMMY CHECK	$-506.02	$1,012.04
08/08/2008	PAYMENT	RICHARD, KERRY & TAMMY CHECK	$-506.04	$1,518.06
07/18/2008	BILL	RICHARD, KERRY & TAMMY	$2,024.10	$2,024.10
03/12/2008	PAYMENT	RICHARD, KERRY & TAM	$-478.69	$0.00
01/08/2008	PAYMENT	RICHARD, KERRY & TAM	$-478.69	$478.69
11/02/2007	PAYMENT	RICHARD, KERRY & TAM	$-497.84	$957.38
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.15	$1,455.22
08/07/2007	PAYMENT	RICHARD, KERRY & TAM	$-478.69	$1,436.07
07/01/2007	BILL	RICHARD, KERRY & TAMMY	$1,914.76	$1,914.76
03/14/2007	PAYMENT	RICHARD, KERRY & TAM	$-450.86	$0.00
01/23/2007	PAYMENT	RICHARD, KERRY & TAM	$-468.88	$450.86
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.03	$919.74
10/06/2006	PAYMENT	RICHARD, KERRY & TAM	$-450.85	$901.71
08/10/2006	PAYMENT	RICHARD, KERRY & TAM	$-450.85	$1,352.56
07/01/2006	BILL	RICHARD, KERRY & TAMMY	$1,803.41	$1,803.41
03/09/2006	PAYMENT	RICHARD, KERRY & TAM	$-412.59	$0.00
01/10/2006	PAYMENT	RICHARD, KERRY & TAM	$-412.56	$412.59
10/04/2005	PAYMENT	RICHARD, KERRY & TAM	$-412.56	$825.15
08/15/2005	PAYMENT	RICHARD, KERRY & TAM	$-412.56	$1,237.71
07/01/2005	BILL	RICHARD, KERRY & TAMMY	$1,650.27	$1,650.27
03/09/2005	PAYMENT	RICHARD, KERRY & TAM	$-365.64	$0.00
01/07/2005	PAYMENT	RICHARD, KERRY & TAM	$-365.64	$365.64
10/04/2004	PAYMENT	RICHARD, KERRY & TAM	$-365.64	$731.28
08/27/2004	PAYMENT	RICHARD, KERRY & TAM	$-365.64	$1,096.92
07/01/2004	BILL	RICHARD, KERRY & TAMMY	$1,462.56	$1,462.56
03/11/2004	PAYMENT	RICHARD, KERRY & TAM	$-345.52	$0.00
01/12/2004	PAYMENT	RICHARD, KERRY & TAM	$-345.51	$345.52
10/10/2003	PAYMENT	RICHARD, KERRY & TAM	$-345.51	$691.03
08/12/2003	PAYMENT	RICHARD, KERRY & TAM	$-345.51	$1,036.54
07/01/2003	BILL	RICHARD, KERRY & TAMMY	$1,382.05	$1,382.05
01/03/2003	PAYMENT	NEFF, CHARLES G JR	$-665.68	$0.00
10/07/2002	PAYMENT	NEFF, CHARLES G JR	$-332.83	$665.68
08/19/2002	PAYMENT	NEFF, CHARLES G JR	$-332.83	$998.51
07/01/2002	BILL	NEFF, CHARLES G JR	$1,331.34	$1,331.34
01/02/2002	PAYMENT	NEFF, CHARLES G JR	$-659.48	$0.00
10/01/2001	PAYMENT	NEFF, CHARLES G JR	$-329.74	$659.48
08/23/2001	PAYMENT	NEFF, CHARLES G JR	$-329.74	$989.22
07/01/2001	BILL	NEFF, CHARLES G JR	$1,318.96	$1,318.96
01/05/2001	PAYMENT	NEFF, CHARLES G JR	$-641.89	$0.00
10/02/2000	PAYMENT	NEFF, CHARLES G JR	$-320.94	$641.89
08/15/2000	PAYMENT	NEFF, CHARLES G JR	$-320.94	$962.83
07/01/2000	BILL	NEFF, CHARLES G JR	$1,283.77	$1,283.77
02/28/2000	PAYMENT	HOLLAND PACIFIC HITC	$-320.73	$0.00
12/20/1999	PAYMENT	HOLLAND PACIFIC HITC	$-320.71	$320.73
09/27/1999	PAYMENT	HOLLAND PACIFIC HITC	$-320.71	$641.44
08/10/1999	PAYMENT	HOLLAND PACIFIC HITC	$-320.71	$962.15
07/01/1999	BILL	HOLLAND PACIFIC HITCH CO	$1,282.86	$1,282.86
02/22/1999	PAYMENT	HOLLAND PACIFIC HITC	$-325.38	$0.00
01/05/1999	PAYMENT	HOLLAND PACIFIC HITC	$-325.36	$325.38
09/28/1998	PAYMENT	HOLLAND PACIFIC HITC	$-325.36	$650.74
08/13/1998	PAYMENT	HOLLAND PACIFIC HITC	$-325.36	$976.10
07/01/1998	BILL	HOLLAND PACIFIC HITCH CO	$1,301.46	$1,301.46
02/24/1998	PAYMENT	HOLLAND PACIFIC HITC	$-320.01	$0.00
12/08/1997	PAYMENT	HOLLAND PACIFIC HITC	$-319.99	$320.01
09/29/1997	PAYMENT	HOLLAND PACIFIC HITC	$-319.99	$640.00
08/12/1997	PAYMENT	HOLLAND PACIFIC HITC	$-319.99	$959.99
07/01/1997	BILL	HOLLAND PACIFIC HITCH CO	$1,279.98	$1,279.98
02/26/1997	PAYMENT	HOLLAND PACIFIC HITC	$-328.25	$0.00
12/24/1996	PAYMENT	HOLLAND PACIFIC HITC	$-328.22	$328.25
10/01/1996	PAYMENT	HOLLAND PACIFIC HITC	$-328.22	$656.47
08/13/1996	PAYMENT	HOLLAND PACIFIC HITC	$-328.22	$984.69
07/01/1996	BILL	HOLLAND PACIFIC HITCH CO	$1,312.91	$1,312.91
03/05/1996	PAYMENT		$-308.55	$0.00
01/09/1996	PAYMENT		$-308.54	$308.55
10/03/1995	PAYMENT		$-308.54	$617.09
08/23/1995	PAYMENT		$-308.54	$925.63
07/01/1995	BILL	HOLLAND PACIFIC HITCH CO	$1,234.17	$1,234.17
02/27/1995	PAYMENT		$-291.83	$0.00
12/27/1994	PAYMENT		$-291.80	$291.83
10/10/1994	PAYMENT		$-291.80	$583.63
10/07/1994	PAYMENT		$-303.47	$875.43
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$11.67	$1,178.90
07/01/1994	BILL	HOLLAND PACIFIC HITCH CO	$1,167.23	$1,167.23
03/02/1994	PAYMENT		$-281.20	$0.00
12/17/1993	PAYMENT		$-281.17	$281.20
09/15/1993	PAYMENT		$-281.17	$562.37
08/09/1993	PAYMENT		$-281.17	$843.54
07/01/1993	BILL	HOLLAND PACIFIC HITCH CO	$1,124.71	$1,124.71
02/09/1993	PAYMENT		$-272.15	$0.00
12/15/1992	PAYMENT		$-272.13	$272.15
11/12/1992	PAYMENT		$-582.36	$544.28
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$27.21	$1,126.64
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$10.89	$1,099.43
07/01/1992	BILL	HOLLAND PACIFIC HITCH CO	$1,088.54	$1,088.54
03/09/1992	PAYMENT		$-273.34	$0.00
12/17/1991	PAYMENT		$-273.31	$273.34
10/01/1991	PAYMENT		$-273.31	$546.65
08/22/1991	PAYMENT		$-273.31	$819.96
07/01/1991	BILL	HOLLAND PACIFIC HITCH CO	$1,093.27	$1,093.27
02/21/1991	PAYMENT		$-244.56	$0.00
12/17/1990	PAYMENT		$-244.53	$244.56
09/25/1990	PAYMENT		$-244.53	$489.09
07/25/1990	PAYMENT		$-244.53	$733.62
07/01/1990	BILL	HOLLAND PACIFIC HITCH CO	$978.15	$978.15
03/08/1990	PAYMENT		$-231.25	$0.00
12/28/1989	PAYMENT		$-231.22	$231.25
09/25/1989	PAYMENT		$-231.22	$462.47
08/30/1989	PAYMENT		$-231.22	$693.69
07/01/1989	BILL	HOLLAND PACIFIC HITCH CO	$924.91	$924.91
02/13/1989	PAYMENT		$-226.16	$0.00
01/30/1989	PAYMENT		$-235.20	$226.16
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$9.05	$461.36
10/06/1988	PAYMENT		$-226.15	$452.31
07/19/1988	PAYMENT		$-226.15	$678.46
07/01/1988	BILL	HOLLAND PACIFIC HITCH CO	$904.61	$904.61
02/22/1988	PAYMENT		$-221.29	$0.00
12/28/1987	PAYMENT		$-451.39	$221.29
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$8.85	$672.68
08/18/1987	PAYMENT		$-221.27	$663.83
07/01/1987	BILL	HOLLAND PACIFIC HITCH CO	$885.10	$885.10
02/19/1987	PAYMENT		$-202.53	$0.00
01/14/1987	PAYMENT		$-202.53	$202.53
09/29/1986	PAYMENT		$-202.53	$405.06
07/30/1986	PAYMENT		$-202.53	$607.59
07/01/1986	BILL	HOLLAND PACIFIC HITCH CO	$810.12	$810.12