Tax Account 1318-23-218-011

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Owners

MCCORMACK FAMILY TRUST 2018
800 2ND ST
CORONADO, CA 92118

MCCORMACK, BRIAN & EDYTH TTEE

MCCORMACK, BRIAN J TTEE

MCCORMACK, EDYTH M TTEE

Account Summary

Account ID	1318-23-218-011
Account Type	Real Estate
Location	103 N RUBICON CI DOUGLAS CO SEWER #1
Balance	$1,243.36
Currently Due	$0.00

Account ID

1318-23-218-011

Account Type

Real Estate

Location

103 N RUBICON CI
DOUGLAS CO SEWER #1

Balance

$1,243.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,487.05
Total	$2,487.05
Paid	$1,243.69
Balance	$1,243.36
Due	$0.00
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,487.05

Total

$2,487.05

Paid

$1,243.69

Balance

$1,243.36

Due

$0.00

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

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	$622.01	$0.00	$622.01	$622.01	$0.00
2	10/07/2024	10/17/2024	Paid	$621.68	$0.00	$621.68	$621.68	$0.00
3	01/06/2025	01/16/2025	Due	$621.68	$0.00	$621.68	$0.00	$621.68
4	03/03/2025	03/13/2025	Due	$621.68	$0.00	$621.68	$0.00	$1,243.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,305.46	$0.00	$2,305.46	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,134.88	$74.72	$2,209.60	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,976.48	$0.00	$1,976.48	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,910.59	$0.00	$1,910.59	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,856.04	$0.00	$1,856.04	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,801.96	$0.00	$1,801.96	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,192.31	$0.00	$2,192.31	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,149.30	$0.00	$2,149.30	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,145.47	$0.00	$2,145.47	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,062.96	$0.00	$2,062.96	$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	.58	.56	.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	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
08/09/2024	PAYMENT	CHECK ACH - 10023	$-1,243.69	$1,243.36
07/15/2024	BILL	MCCORMACK FAMILY TRUST 2018	$2,487.05	$2,487.05
02/29/2024	PAYMENT	MCCORMACK, BRIAN CHECK 7003	$-576.29	$0.00
01/09/2024	PAYMENT	MCCORMACK, B CHECK 6985	$-576.29	$576.29
10/06/2023	PAYMENT	MCCORMACK, BRIAN J CHECK 6954	$-573.90	$1,152.58
08/14/2023	PAYMENT	MCCORMACK, BRIAN SYS 6935 ORIG: CHECK	$-578.98	$1,726.48
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-9.83	$2,305.46
08/14/2023	ADJUSTMENT	MCCORMACK, BRIAN CHECK 6935 VOIDED PAYMENT: 1186472. REASON: AMENDMENT TO RE 2024	$578.98	$2,315.29
08/01/2023	PAYMENT	MCCORMACK, BRIAN CHECK 6935	$-578.98	$1,736.31
07/14/2023	BILL	MCCORMACK FAMILY TRUST 2018	$2,315.29	$2,315.29
04/11/2023	PAYMENT	MCCORMACK, BRIAN CHECK 6892	$-1,142.14	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$53.37	$1,142.14
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.35	$1,088.77
10/18/2022	PAYMENT	MCCORMACK, BRIAN CHECK 6820	$-533.71	$1,067.42
08/22/2022	PAYMENT	MCCORMACK, BRIAN J CHECK 6794	$-533.75	$1,601.13
07/19/2022	BILL	MCCORMACK, BRIAN & EDYTH TTEE	$2,134.88	$2,134.88
03/09/2022	PAYMENT	MCCORMACK, BRIAN CHECK	$-494.12	$0.00
01/12/2022	PAYMENT	MCCORMACK, BRIAN CHECK	$-494.12	$494.12
10/07/2021	PAYMENT	MCCORMACK, BRIAN CHECK	$-494.12	$988.24
08/20/2021	PAYMENT	MCCORMACK, BRIAN CHECK	$-494.12	$1,482.36
07/14/2021	BILL	MCCORMACK, BRIAN & EDYTH TTEE	$1,976.48	$1,976.48
03/04/2021	PAYMENT	MEYER, MARY M CHECK	$-477.64	$0.00
01/09/2021	PAYMENT	MEYER, MARY M CHECK	$-477.64	$477.64
10/06/2020	PAYMENT	MEYER, MARY M CHECK	$-477.64	$955.28
08/20/2020	PAYMENT	MEYER, MARY M CHECK	$-477.67	$1,432.92
07/13/2020	BILL	MEYER, EDWARD M & MARY M	$1,910.59	$1,910.59
03/03/2020	PAYMENT	MEYER, MARY M CHECK	$-464.01	$0.00
01/08/2020	PAYMENT	MEYER, MARY M CHECK	$-464.01	$464.01
10/08/2019	PAYMENT	MEYER, MARY M CHECK	$-464.01	$928.02
08/21/2019	PAYMENT	MEYER, MARY M CHECK	$-464.01	$1,392.03
07/15/2019	BILL	MEYER, EDWARD M & MARY M	$1,856.04	$1,856.04
03/06/2019	PAYMENT	MEYER, EDWARD M & MARY M CHECK	$-450.49	$0.00
01/10/2019	PAYMENT	MEYER, MARY M CHECK	$-450.49	$450.49
10/04/2018	PAYMENT	MEYER, MARY M CHECK	$-450.49	$900.98
08/23/2018	PAYMENT	MEYER, MARY M CHECK	$-450.49	$1,351.47
07/12/2018	BILL	MEYER, EDWARD M & MARY M	$1,801.96	$1,801.96
12/31/2017	PAYMENT	MEYER, EDWARD M & MARY M CHECK	$-1,096.14	$0.00
10/03/2017	PAYMENT	MEYER, EDWARD M & MARY M CHECK	$-548.07	$1,096.14
08/22/2017	PAYMENT	MEYER, EDWARD M & MARY M CHECK	$-548.10	$1,644.21
07/14/2017	BILL	MEYER, EDWARD M & MARY M	$2,192.31	$2,192.31
03/07/2017	PAYMENT	MEYER, EDWARD M & MARY M CHECK	$-537.32	$0.00
01/11/2017	PAYMENT	MEYER, EDWARD M & MARY M CHECK	$-537.32	$537.32
10/05/2016	PAYMENT	MEYER, EDWARD M & MARY M CHECK	$-537.32	$1,074.64
08/16/2016	PAYMENT	MEYER, EDWARD M & MARY M CHECK	$-537.34	$1,611.96
07/12/2016	BILL	MEYER, EDWARD M & MARY M	$2,149.30	$2,149.30
03/07/2016	PAYMENT	MEYER, EDWARD M & MARY M CHECK	$-536.36	$0.00
01/07/2016	PAYMENT	MEYER, EDWARD M & MARY M CHECK	$-536.36	$536.36
10/16/2015	PAYMENT	MEYER, EDWARD M & MARY M CHECK	$-536.36	$1,072.72
08/12/2015	PAYMENT	MEYER, EDWARD M & MARY M CHECK	$-536.39	$1,609.08
07/14/2015	BILL	MEYER, EDWARD M & MARY M	$2,145.47	$2,145.47
12/31/2014	PAYMENT	MEYER, EDWARD M & MARY M CHECK	$-1,031.48	$0.00
08/14/2014	PAYMENT	MEYER, EDWARD M & MARY M CHECK	$-1,031.48	$1,031.48
07/17/2014	BILL	MEYER, EDWARD M & MARY M	$2,062.96	$2,062.96
12/31/2013	PAYMENT	MEYER, EDWARD M & MARY M CHECK	$-1,007.48	$0.00
08/14/2013	PAYMENT	MEYER, EDWARD M & MARY M CHECK	$-1,007.50	$1,007.48
07/16/2013	BILL	MEYER, EDWARD M & MARY M	$2,014.98	$2,014.98
01/02/2013	PAYMENT	MEYER, EDWARD M & MARY M CHECK	$-984.58	$0.00
08/23/2012	PAYMENT	MEYER, EDWARD M & MARY M CHECK	$-984.58	$984.58
07/13/2012	BILL	MEYER, EDWARD M & MARY M	$1,969.16	$1,969.16
10/06/2011	PAYMENT	MEYER, EDWARD M & MARY M CHECK	$-962.66	$0.00
08/09/2011	PAYMENT	MEYER, EDWARD M & MARY M CHECK	$-962.68	$962.66
07/15/2011	BILL	MEYER, EDWARD M & MARY M	$1,925.34	$1,925.34
08/12/2010	PAYMENT	MEYER, EDWARD M & MARY M CHECK	$-1,883.31	$0.00
07/14/2010	BILL	MEYER, EDWARD M & MARY M	$1,883.31	$1,883.31
08/20/2009	PAYMENT	MEYER, EDWARD M & MARY M CHECK	$-1,847.35	$0.00
07/13/2009	BILL	MEYER, EDWARD M & MARY M	$1,847.35	$1,847.35
08/12/2008	PAYMENT	COMPUTING INC CHECK	$-1,752.09	$0.00
07/18/2008	BILL	MEYER, EDWARD M & MARY M	$1,752.09	$1,752.09
08/13/2007	PAYMENT	MEYER COMPUTING, INC	$-1,723.59	$0.00
07/01/2007	BILL	MEYER, EDWARD M & MARY M	$1,723.59	$1,723.59
08/07/2006	PAYMENT	MEYER COMPUTING INC	$-1,685.46	$0.00
07/01/2006	BILL	MEYER, EDWARD M & MARY M	$1,685.46	$1,685.46
08/19/2005	PAYMENT	MEYER, EDWARD M & MA	$-1,598.34	$0.00
07/01/2005	BILL	MEYER, EDWARD M & MARY M	$1,598.34	$1,598.34
08/02/2004	PAYMENT	MEYER, EDWARD M & MA	$-1,462.33	$0.00
07/01/2004	BILL	MEYER, EDWARD M & MARY M	$1,462.33	$1,462.33
03/11/2004	PAYMENT	MARY MEYER	$-1,036.35	$0.00
03/11/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$1,036.35
08/19/2003	PAYMENT	WALLACE, CLAYTON & L	$-345.44	$1,036.35
07/01/2003	BILL	WALLACE, CLAYTON & LIZA ET AL*	$1,381.79	$1,381.79
03/04/2003	PAYMENT	WALLACE, CLAYTON & L	$-332.79	$0.00
01/09/2003	PAYMENT	WALLACE, CLAYTON & L	$-332.78	$332.79
10/04/2002	PAYMENT	WALLACE, CLAYTON & L	$-332.78	$665.57
08/01/2002	PAYMENT	WALLACE, CLAYTON & L	$-332.78	$998.35
07/01/2002	BILL	WALLACE, CLAYTON & LIZA ET AL*	$1,331.13	$1,331.13
03/07/2002	PAYMENT	WALLACE, CJ & LJ & P	$-329.70	$0.00
12/12/2001	PAYMENT	CHICAGO TITLE	$-329.68	$329.70
10/03/2001	PAYMENT	WALLACE, CJ & LJ & P	$-329.68	$659.38
09/17/2001	PAYMENT	WALLACE, CJ & LJ & P	$-342.87	$989.06
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$13.19	$1,331.93
07/01/2001	BILL	WALLACE, CJ & LJ & PIGHIN, B &	$1,318.74	$1,318.74
03/05/2001	PAYMENT	WALLACE, CJ & LJ & P	$-321.74	$0.00
12/28/2000	PAYMENT	WALLACE, CJ & LJ & P	$-321.74	$321.74
09/21/2000	PAYMENT	WALLACE, CJ & LJ & P	$-321.74	$643.48
08/03/2000	PAYMENT	WALLACE, CJ & LJ & P	$-321.74	$965.22
07/01/2000	BILL	WALLACE, CJ & LJ & PIGHIN, B &	$1,286.96	$1,286.96
03/07/2000	PAYMENT	C J WLLACE	$-321.53	$0.00
12/14/1999	PAYMENT	22	$-321.51	$321.53
09/29/1999	PAYMENT	HENDRICKS, CHARLES E	$-321.51	$643.04
08/11/1999	PAYMENT	HENDRICKS, CHARLES E	$-321.51	$964.55
07/01/1999	BILL	HENDRICKS, CHARLES E & IDA JEA	$1,286.06	$1,286.06
03/03/1999	PAYMENT	HENDRICKS, CHARLES E	$-326.12	$0.00
12/18/1998	PAYMENT	HENDRICKS, CHARLES E	$-326.12	$326.12
09/30/1998	PAYMENT	HENDRICKS, CHARLES E	$-326.12	$652.24
08/11/1998	PAYMENT	HENDRICKS, CHARLES E	$-326.12	$978.36
07/01/1998	BILL	HENDRICKS, CHARLES E & IDA JEA	$1,304.48	$1,304.48
01/09/1998	PAYMENT	HENDRICKS, CHARLES E	$-641.47	$0.00
10/06/1997	PAYMENT	HENDRICKS, CHARLES E	$-320.73	$641.47
08/08/1997	PAYMENT	HENDRICKS, CHARLES E	$-320.73	$962.20
07/01/1997	BILL	HENDRICKS, CHARLES E & IDA JEA	$1,282.93	$1,282.93
03/04/1997	PAYMENT	HENDRICKS, CHARLES E	$-328.99	$0.00
12/27/1996	PAYMENT	HENDRICKS, CHARLES E	$-328.99	$328.99
10/01/1996	PAYMENT	HENDRICKS, CHARLES E	$-328.99	$657.98
08/06/1996	PAYMENT	HENDRICKS, CHARLES E	$-328.99	$986.97
07/01/1996	BILL	HENDRICKS, CHARLES E & IDA JEA	$1,315.96	$1,315.96
09/28/1995	PAYMENT		$-618.55	$0.00
08/09/1995	PAYMENT		$-618.54	$618.55
07/01/1995	BILL	BENTON, JAMES A & HARRIET TRUS	$1,237.09	$1,237.09
09/12/1994	PAYMENT		$-292.54	$0.00
09/06/1994	PAYMENT		$-292.54	$292.54
08/19/1994	PAYMENT		$-292.54	$585.08
08/02/1994	PAYMENT		$-292.54	$877.62
07/01/1994	BILL	BENTON, JAMES A & HARRIET TRUS	$1,170.16	$1,170.16
12/06/1993	PAYMENT		$-281.90	$0.00
10/05/1993	PAYMENT		$-281.88	$281.90
09/10/1993	PAYMENT		$-281.88	$563.78
08/11/1993	PAYMENT		$-281.88	$845.66
07/01/1993	BILL	BENTON, JAMES A & HARRIET TRUS	$1,127.54	$1,127.54
09/11/1992	PAYMENT		$-545.69	$0.00
08/17/1992	PAYMENT		$-272.83	$545.69
07/15/1992	PAYMENT		$-272.83	$818.52
07/01/1992	BILL	BENTON, JAMES A & HARRIET TRUS	$1,091.35	$1,091.35
01/09/1992	PAYMENT		$-274.07	$0.00
12/19/1991	PAYMENT		$-274.04	$274.07
08/05/1991	PAYMENT		$-548.08	$548.11
07/01/1991	BILL	BENTON, JAMES A & HARRIET TRUS	$1,096.19	$1,096.19
08/09/1990	PAYMENT		$-971.46	$0.00
07/01/1990	BILL	BENTON, JAMES A & HARRIET TRUS	$971.46	$971.46
03/01/1990	PAYMENT		$-229.68	$0.00
12/26/1989	PAYMENT		$-229.67	$229.68
10/04/1989	PAYMENT		$-229.67	$459.35
08/07/1989	PAYMENT		$-229.67	$689.02
07/01/1989	BILL	ANDERSON, WILLIAM R & E M	$918.69	$918.69
03/02/1989	PAYMENT		$-224.64	$0.00
12/29/1988	PAYMENT		$-224.61	$224.64
10/04/1988	PAYMENT		$-224.61	$449.25
09/12/1988	PAYMENT		$-233.59	$673.86
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$8.98	$907.45
07/01/1988	BILL	ANDERSON, WILLIAM R & E M	$898.47	$898.47
03/03/1988	PAYMENT		$-219.75	$0.00
01/08/1988	PAYMENT		$-219.75	$219.75
10/06/1987	PAYMENT		$-219.75	$439.50
08/14/1987	PAYMENT		$-219.75	$659.25
07/01/1987	BILL	ANDERSON, WILLIAM R & E M	$879.00	$879.00
03/03/1987	PAYMENT		$-201.14	$0.00
01/09/1987	PAYMENT		$-201.13	$201.14
10/03/1986	PAYMENT		$-201.13	$402.27
07/03/1986	PAYMENT		$-201.13	$603.40
07/01/1986	BILL	ANDERSON,WILLIAM R & E M	$804.53	$804.53