Tax Account 1318-23-218-024

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Owners

MCHUGH REVOCABLE TRUST
PO BOX 10011
ZEPHYR COVE, NV 89448

MCHUGH, MARY M TTEE

Account Summary

Account ID	1318-23-218-024
Account Type	Real Estate
Location	105 N RUBICON CI DOUGLAS CO SEWER #1
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-218-024

Account Type

Real Estate

Location

105 N RUBICON CI
DOUGLAS CO SEWER #1

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,495.65
Total	$2,495.65
Paid	$2,495.65
Balance	$0.00
Due	$0.00
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

$2,495.65

Total

$2,495.65

Paid

$2,495.65

Balance

$0.00

Due

$0.00

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	$624.07	$0.00	$624.07	$624.07	$0.00
2	10/07/2024	10/17/2024	Paid	$623.86	$0.00	$623.86	$623.86	$0.00
3	01/06/2025	01/16/2025	Paid	$623.86	$0.00	$623.86	$623.86	$0.00
4	03/03/2025	03/13/2025	Paid	$623.86	$0.00	$623.86	$623.86	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,423.53	$0.00	$2,423.53	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,350.81	$0.00	$2,350.81	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,279.91	$0.00	$2,279.91	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,243.36	$0.00	$2,243.36	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$2,179.39	$0.00	$2,179.39	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$2,080.20	$20.80	$2,101.00	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,439.58	$0.00	$2,439.58	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,456.45	$0.00	$2,456.45	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,481.25	$0.00	$2,481.25	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,398.31	$0.00	$2,398.31	$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	1.14	.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	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
08/16/2024	PAYMENT	ACH ACH - 600025	$-2,495.65	$0.00
07/15/2024	BILL	MCHUGH REVOCABLE TRUST	$2,495.65	$2,495.65
03/06/2024	PAYMENT	MCHUGH , MARY CHECK 0000995051	$-605.81	$0.00
01/03/2024	PAYMENT	MCHUGH, MARY CHECK 995050	$-605.81	$605.81
09/21/2023	PAYMENT	MARY MCHUGH GOVACH ACH - 310972585	$-1,211.91	$1,211.62
09/20/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - TD FIRE ADJ - NO PENALTY	$-24.24	$2,423.53
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.24	$2,447.77
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-2.58	$2,423.53
07/14/2023	BILL	MCHUGH REVOCABLE TRUST	$2,426.11	$2,426.11
03/09/2023	PAYMENT	MCHUGH, MARY M TTEE CHECK 995030	$-587.70	$0.00
01/03/2023	PAYMENT	MCHUGH, MARY M CHECK 0000995029	$-587.70	$587.70
10/08/2022	PAYMENT	MCHUGH, MARY M CHECK 0000995028	$-587.70	$1,175.40
08/14/2022	PAYMENT	MCHUGH, MARY CHECK 0000995027	$-587.71	$1,763.10
07/19/2022	BILL	MCHUGH, MARY M TTEE	$2,350.81	$2,350.81
03/08/2022	PAYMENT	MCHUGH, MARY CHECK	$-569.97	$0.00
01/04/2022	PAYMENT	MCHUGH, MARY CHECK	$-569.97	$569.97
10/01/2021	PAYMENT	MCHUGH, MARY CHECK	$-569.97	$1,139.94
08/19/2021	PAYMENT	MCHUGH, MARY M CHECK	$-570.00	$1,709.91
07/14/2021	BILL	MCHUGH, MARY M	$2,279.91	$2,279.91
07/27/2020	PAYMENT	GUPTA, MARGARET CREDIT: D	$-2,243.36	$0.00
07/13/2020	BILL	GUPTA, RAJNEESH	$2,243.36	$2,243.36
08/21/2019	PAYMENT	GUPTA, RAJNEESH CHECK	$-2,179.39	$0.00
07/15/2019	BILL	GUPTA, RAJNEESH	$2,179.39	$2,179.39
04/25/2019	PAYMENT	GUPTA, RAJNEESH CHECK	$-540.85	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$20.80	$540.85
12/31/2018	PAYMENT	UMPQUA BANK CHECK	$-520.05	$520.05
09/28/2018	PAYMENT	UMPQUA BANK CHECK	$-520.05	$1,040.10
08/16/2018	PAYMENT	UMPQUA BANK CHECK	$-520.05	$1,560.15
07/12/2018	BILL	GUPTA, RAJNEESH	$2,080.20	$2,080.20
02/22/2018	PAYMENT	UMPQUA BANK CHECK	$-609.89	$0.00
12/29/2017	PAYMENT	UMPQUA BANK CHECK	$-609.89	$609.89
09/29/2017	PAYMENT	UMPQUA BANK CHECK	$-609.89	$1,219.78
08/23/2017	PAYMENT	UMPQUA BANK CHECK	$-609.91	$1,829.67
07/14/2017	BILL	GUPTA, RAJNEESH	$2,439.58	$2,439.58
03/07/2017	PAYMENT	UMPQUA BANK CHECK	$-614.11	$0.00
12/30/2016	PAYMENT	UMPQUA BANK CHECK	$-614.11	$614.11
09/30/2016	PAYMENT	UMPQUA BANK CHECK	$-614.11	$1,228.22
08/16/2016	PAYMENT	UMPQUA BANK CHECK	$-614.12	$1,842.33
07/12/2016	BILL	GUPTA, RAJNEESH	$2,456.45	$2,456.45
03/08/2016	PAYMENT	UMPQUA BANK CHECK	$-620.31	$0.00
01/05/2016	PAYMENT	UMPQUA BANK CHECK	$-620.31	$620.31
10/12/2015	PAYMENT	UMPQUA BANK CHECK	$-620.31	$1,240.62
08/26/2015	PAYMENT	UMPQUA BANK CHECK	$-620.32	$1,860.93
07/14/2015	BILL	GUPTA, RAJNEESH	$2,481.25	$2,481.25
03/02/2015	PAYMENT	UMPQUA BANK CHECK	$-599.57	$0.00
01/09/2015	PAYMENT	UPF SERVICES CHECK	$-599.57	$599.57
10/02/2014	PAYMENT	UPF SERVICES CHECK	$-599.57	$1,199.14
08/22/2014	PAYMENT	UPF SERVICES CHECK	$-599.60	$1,798.71
07/17/2014	BILL	GUPTA, RAJNEESH	$2,398.31	$2,398.31
12/30/2013	PAYMENT	UMPQUA BANK CHECK	$-588.23	$0.00
11/07/2013	PAYMENT	FIRST AMERICAN TITLE CHECK	$-588.23	$588.23
10/01/2013	PAYMENT	LEAHY, MICHAEL M TTEE CHECK	$-588.23	$1,176.46
08/19/2013	PAYMENT	LEAHY, MICHAEL M TTEE CHECK	$-588.24	$1,764.69
07/16/2013	BILL	LEAHY, MICHAEL M TTEE	$2,352.93	$2,352.93
02/27/2013	PAYMENT	LEAHY, MICHAEL M TTEE CHECK	$-587.33	$0.00
01/03/2013	PAYMENT	LEAHY, MICHAEL M TTEE CHECK	$-587.33	$587.33
09/26/2012	PAYMENT	LEAHY, MICHAEL M TTEE CHECK	$-587.33	$1,174.66
08/20/2012	PAYMENT	LEAHY, MICHAEL M TTEE CHECK	$-587.35	$1,761.99
07/13/2012	BILL	LEAHY, MICHAEL M TTEE	$2,349.34	$2,349.34
03/05/2012	PAYMENT	LEAHY, MICHAEL M TTEE CHECK	$-575.97	$0.00
12/29/2011	PAYMENT	LEAHY, MICHAEL M TTEE CHECK	$-575.97	$575.97
09/29/2011	PAYMENT	LEAHY, MICHAEL M TTEE CHECK	$-575.97	$1,151.94
08/17/2011	PAYMENT	LEAHY, MICHAEL M TTEE CHECK	$-576.00	$1,727.91
07/15/2011	BILL	LEAHY, MICHAEL M TTEE	$2,303.91	$2,303.91
04/27/2011	PAYMENT	LEAHY, MICHAEL M & CYNTHIA TTE CHECK	$-1,179.42	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$55.11	$1,179.42
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$22.05	$1,124.31
09/27/2010	PAYMENT	LEAHY, MICHAEL M & CYNTHIA TTE CHECK	$-551.13	$1,102.26
08/03/2010	PAYMENT	LEAHY, MICHAEL M & CYNTHIA TTE CHECK	$-551.13	$1,653.39
07/14/2010	BILL	LEAHY, MICHAEL M & CYNTHIA TTE	$2,204.52	$2,204.52
12/28/2009	PAYMENT	LEAHY, MICHAEL M & CYNTHIA CHECK	$-521.92	$0.00
11/13/2009	PAYMENT	LEAHY, MICHAEL M & CYNTHIA CHECK	$-521.92	$521.92
09/28/2009	PAYMENT	LEAHY, MICHAEL M & CYNTHIA CHECK	$-521.92	$1,043.84
08/13/2009	PAYMENT	LEAHY, MICHAEL M & CYNTHIA CHECK	$-521.93	$1,565.76
07/13/2009	BILL	LEAHY, MICHAEL M & CYNTHIA	$2,087.69	$2,087.69
08/06/2008	PAYMENT	LEAHY, MICHAEL M & CYNTHIA CHECK	$-1,914.19	$0.00
07/18/2008	BILL	LEAHY, MICHAEL M & CYNTHIA	$1,914.19	$1,914.19
02/04/2008	PAYMENT	LEAHY, MICHAEL M & C	$-453.25	$0.00
01/02/2008	PAYMENT	LEAHY, MICHAEL M & C	$-453.23	$453.25
09/19/2007	PAYMENT	LEAHY, MICHAEL M & C	$-453.23	$906.48
08/22/2007	PAYMENT	LEAHY, MICHAEL M & C	$-453.23	$1,359.71
07/01/2007	BILL	LEAHY, MICHAEL M & CYNTHIA	$1,812.94	$1,812.94
04/20/2007	PAYMENT	LEAHY, MICHAEL M & C	$-914.42	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$42.73	$914.42
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.09	$871.69
10/10/2006	PAYMENT	LEAHY, MICHAEL M & C	$-871.67	$854.60
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$17.09	$1,726.27
07/01/2006	BILL	LEAHY, MICHAEL M & CYNTHIA	$1,709.18	$1,709.18
02/08/2006	PAYMENT	LEAHY, MICHAEL M & C	$-390.77	$0.00
01/11/2006	PAYMENT	LEAHY, MICHAEL M & C	$-390.75	$390.77
10/05/2005	PAYMENT	LEAHY, MICHAEL M & C	$-390.75	$781.52
08/16/2005	PAYMENT	LEAHY, MICHAEL M & C	$-390.75	$1,172.27
07/01/2005	BILL	LEAHY, MICHAEL M & CYNTHIA	$1,563.02	$1,563.02
03/21/2005	PAYMENT	LEAHY, MICHAEL M & C	$-345.33	$0.00
03/21/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$345.33
01/14/2005	PAYMENT	LEAHY, MICHAEL M & C	$-345.31	$345.33
10/11/2004	PAYMENT	LEAHY, MICHAEL M & C	$-345.31	$690.64
08/20/2004	PAYMENT	LEAHY, MICHAEL M & C	$-345.31	$1,035.95
07/01/2004	BILL	LEAHY, MICHAEL M & CYNTHIA	$1,381.26	$1,381.26
03/12/2004	PAYMENT	MICHAEL LEAHY	$-325.80	$0.00
11/26/2003	PAYMENT	MICHAEL LEAHY	$-325.80	$325.80
11/03/2003	PAYMENT	TSI TITLE & ESC	$-697.21	$651.60
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$32.58	$1,348.81
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$13.03	$1,316.23
07/01/2003	BILL	WRIGHT, DAVID D & MICHALENE D	$1,303.20	$1,303.20
04/03/2003	PAYMENT	WRIGHT, DAVID D & MI	$-325.43	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$12.52	$325.43
02/24/2003	PAYMENT	WRIGHT, DAVID D & MI	$-325.42	$312.91
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.52	$638.33
10/18/2002	PAYMENT	WRIGHT, DAVID D & MI	$-312.90	$625.81
08/13/2002	PAYMENT	WRIGHT, DAVID D & MI	$-312.90	$938.71
07/01/2002	BILL	WRIGHT, DAVID D & MICHALENE D	$1,251.61	$1,251.61
02/27/2002	PAYMENT	WRIGHT, DAVID D & MI	$-310.17	$0.00
01/03/2002	PAYMENT	WRIGHT, DAVID D & MI	$-310.14	$310.17
10/01/2001	PAYMENT	WRIGHT, DAVID D & MI	$-310.14	$620.31
08/21/2001	PAYMENT	WRIGHT, DAVID D & MI	$-310.14	$930.45
07/01/2001	BILL	WRIGHT, DAVID D & MICHALENE D	$1,240.59	$1,240.59
03/16/2001	PAYMENT	DAVID WRIGHT	$-301.93	$0.00
01/02/2001	PAYMENT	DAVID WRIGHT	$-301.92	$301.93
09/12/2000	PAYMENT	COVERT, CHARLES W &	$-301.92	$603.85
07/24/2000	PAYMENT	COVERT, CHARLES W &	$-301.92	$905.77
07/01/2000	BILL	COVERT, CHARLES W & SUZANNE E	$1,207.69	$1,207.69
03/07/2000	PAYMENT	COVERT, CHARLES W &	$-301.72	$0.00
01/03/2000	PAYMENT	COVERT, CHARLES W &	$-301.71	$301.72
10/05/1999	PAYMENT	COVERT, CHARLES W &	$-301.71	$603.43
08/12/1999	PAYMENT	COVERT, CHARLES W &	$-301.71	$905.14
07/01/1999	BILL	COVERT, CHARLES W & SUZANNE E	$1,206.85	$1,206.85
03/16/1999	PAYMENT	CHARLES COVERT	$-655.17	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$30.62	$655.17
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.25	$624.55
10/06/1998	PAYMENT	WARNOCK, CLAY R & DO	$-306.15	$612.30
08/13/1998	PAYMENT	WARNOCK, CLAY R & DO	$-306.15	$918.45
07/01/1998	BILL	WARNOCK, CLAY R & DORENE E	$1,224.60	$1,224.60
12/29/1997	PAYMENT	WARNOCK, CLAY R & DO	$-602.52	$0.00
10/03/1997	PAYMENT	WARNOCK, CLAY R & DO	$-301.26	$602.52
08/19/1997	PAYMENT	WARNOCK, CLAY R & DO	$-301.26	$903.78
07/01/1997	BILL	WARNOCK, CLAY R & DORENE E	$1,205.04	$1,205.04
12/26/1996	PAYMENT	WARNOCK, CLAY R & DO	$-617.89	$0.00
10/17/1996	PAYMENT	WARNOCK, CLAY R & DO	$-630.24	$617.89
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$12.36	$1,248.13
07/01/1996	BILL	WARNOCK, CLAY R & DORENE E	$1,235.77	$1,235.77
01/09/1996	PAYMENT		$-592.56	$0.00
10/03/1995	PAYMENT		$-296.28	$592.56
08/22/1995	PAYMENT		$-296.28	$888.84
07/01/1995	BILL	WARNOCK, CLAY R & DORENE E	$1,185.12	$1,185.12
01/04/1995	PAYMENT		$-559.61	$0.00
10/05/1994	PAYMENT		$-279.80	$559.61
08/12/1994	PAYMENT		$-279.80	$839.41
07/01/1994	BILL	WARNOCK, CLAY R & DORENE E	$1,119.21	$1,119.21
02/23/1994	PAYMENT		$-269.42	$0.00
08/18/1993	PAYMENT		$-538.80	$269.42
08/13/1993	PAYMENT		$-269.40	$808.22
07/01/1993	BILL	WARNOCK, CLAY R & DORENE E	$1,077.62	$1,077.62
01/05/1993	PAYMENT		$-520.99	$0.00
10/08/1992	PAYMENT		$-260.49	$520.99
08/06/1992	PAYMENT		$-260.49	$781.48
07/01/1992	BILL	WARNOCK, CLAY R & DORENE TRUST	$1,041.97	$1,041.97
01/02/1992	PAYMENT		$-522.70	$0.00
10/03/1991	PAYMENT		$-261.35	$522.70
08/07/1991	PAYMENT		$-261.35	$784.05
07/01/1991	BILL	WARNOCK, CLAY R & DORENE TRUST	$1,045.40	$1,045.40
12/21/1990	PAYMENT		$-955.21	$0.00
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$23.07	$955.21
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$9.23	$932.14
07/01/1990	BILL	WARNOCK, CLAY R & DORENE TRUST	$922.91	$922.91
01/02/1990	PAYMENT		$-436.79	$0.00
08/28/1989	PAYMENT		$-436.76	$436.79
07/01/1989	BILL	SULLIVAN, JEROME A & SHARON	$873.55	$873.55
01/03/1989	PAYMENT		$-426.94	$0.00
08/10/1988	PAYMENT		$-426.94	$426.94
07/01/1988	BILL	SULLIVAN, JEROME A & SHARON	$853.88	$853.88
03/07/1988	PAYMENT		$-425.72	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$8.35	$425.72
08/12/1987	PAYMENT		$-417.34	$417.37
07/01/1987	BILL	SULLIVAN, JEROME A & SHARON	$834.71	$834.71
05/04/1987	PAYMENT		$-639.08	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$39.38	$639.08
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$19.10	$599.70
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$7.64	$580.60
07/30/1986	PAYMENT		$-190.98	$572.96
07/01/1986	BILL	EURAMEX CORPORATION	$763.94	$763.94