Tax Account 1318-23-310-014

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Owners

SHM LIVING TRUST 2018
PO BOX 10204
STATELINE, NV 89449

MCNALLY, SHARON H TTEE

Account Summary

Account ID	1318-23-310-014
Account Type	Real Estate
Location	60 BURKE CREEK CI DOUGLAS CO SEWER #1
Balance	$574.97
Currently Due	$0.00

Account ID

1318-23-310-014

Account Type

Real Estate

Location

60 BURKE CREEK CI
DOUGLAS CO SEWER #1

Balance

$574.97

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,300.09
Total	$2,300.09
Paid	$1,725.12
Balance	$574.97
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

$2,300.09

Total

$2,300.09

Paid

$1,725.12

Balance

$574.97

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	$575.18	$0.00	$575.18	$575.18	$0.00
2	10/07/2024	10/17/2024	Paid	$574.97	$0.00	$574.97	$574.97	$0.00
3	01/06/2025	01/16/2025	Paid	$574.97	$0.00	$574.97	$574.97	$0.00
4	03/03/2025	03/13/2025	Due	$574.97	$0.00	$574.97	$0.00	$574.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,132.12	$0.00	$2,132.12	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,067.30	$47.51	$2,114.81	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,004.19	$0.00	$2,004.19	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,944.68	$0.00	$1,944.68	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,889.05	$0.00	$1,889.05	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,834.03	$0.00	$1,834.03	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,203.23	$0.00	$2,203.23	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,221.26	$0.00	$2,221.26	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,244.11	$0.00	$2,244.11	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,179.94	$0.00	$2,179.94	$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	.86	.28	.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
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-574.97	$574.97
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-574.97	$1,149.94
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-575.18	$1,724.91
07/15/2024	BILL	SHM LIVING TRUST 2018	$2,300.09	$2,300.09
10/03/2023	PAYMENT	CHASE WT CORE -	$0.00	$0.00
09/28/2023	PAYMENT	KERRY L CASSIDY GOV GOVOLUTION - 311267932	$-1,598.10	$0.00
08/14/2023	PAYMENT	KERRY L CASSIDY SYS GOVOLUTION - 308460531 ORIG: GOV	$-534.02	$1,598.10
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-3.33	$2,132.12
08/14/2023	ADJUSTMENT	KERRY L CASSIDY GOV GOVOLUTION - 308460531 VOIDED PAYMENT: 1185765. REASON: AMENDMENT TO RE 2024	$534.02	$2,135.45
07/28/2023	PAYMENT	KERRY L CASSIDY GOV GOVOLUTION - 308460531	$-534.02	$1,601.43
07/14/2023	BILL	CASSIDY, KERRY L	$2,135.45	$2,135.45
04/20/2023	PAYMENT	KERRY CASSIDY GOV GOVOLUTION - 304019807	$-564.33	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.84	$564.33
02/27/2023	PAYMENT	JP MORGAN CHASE BANK CHECK 68426025	$-516.82	$537.49
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.67	$1,054.31
10/08/2022	PAYMENT	LAWRENCE, SHERRI CHECK 2928303433	$-516.82	$1,033.64
08/09/2022	PAYMENT	LAWRENCE, SHERRI CHECK 2900074396	$-516.84	$1,550.46
07/19/2022	BILL	BUMGARDNER, J D & LAWRENCE, S	$2,067.30	$2,067.30
03/08/2022	PAYMENT	LAWRENCE, SHERRI CHECK	$-501.04	$0.00
12/28/2021	PAYMENT	LAWRENCE, SHERRI CHECK	$-501.04	$501.04
09/27/2021	PAYMENT	LAWRENCE, SHERRI CHECK	$-501.04	$1,002.08
08/10/2021	PAYMENT	LAWRENCE, SHERRI CHECK	$-501.07	$1,503.12
07/14/2021	BILL	BUMGARDNER, J D & LAWRENCE, S	$2,004.19	$2,004.19
02/10/2021	PAYMENT	LAWRENCE, SHERRI CHECK	$-486.16	$0.00
12/17/2020	PAYMENT	LAWRENCE, SHERRI CHECK	$-486.16	$486.16
08/18/2020	PAYMENT	LAWRENCE, S CHECK	$-486.16	$972.32
08/14/2020	PAYMENT	LAWRENCE, SHERRI CREDIT: D	$-486.20	$1,458.48
07/13/2020	BILL	BUMGARDNER, J D & LAWRENCE, S	$1,944.68	$1,944.68
01/15/2020	PAYMENT	NAT'L CLOSING SOLUTIONS CHECK	$-472.26	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-472.26	$472.26
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-472.26	$944.52
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-472.27	$1,416.78
07/15/2019	BILL	BUMGARDNER, J D & LAWRENCE, S	$1,889.05	$1,889.05
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-458.50	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-458.50	$458.50
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-458.50	$917.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-458.53	$1,375.50
07/12/2018	BILL	BUMGARDNER, J D & LAWRENCE, S	$1,834.03	$1,834.03
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-550.80	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-550.80	$550.80
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-550.80	$1,101.60
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-550.83	$1,652.40
07/14/2017	BILL	BUMGARDNER, J D & LAWRENCE, S	$2,203.23	$2,203.23
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-555.31	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-555.31	$555.31
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-555.31	$1,110.62
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-555.33	$1,665.93
07/12/2016	BILL	BUMGARDNER, J D & LAWRENCE, S	$2,221.26	$2,221.26
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-561.02	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-561.02	$561.02
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-561.02	$1,122.04
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-561.05	$1,683.06
07/14/2015	BILL	BUMGARDNER, J D & LAWRENCE, S	$2,244.11	$2,244.11
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-544.98	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-544.98	$544.98
10/09/2014	PAYMENT	TSE, THOMAS & CHERIE ET AL* CHECK	$-544.98	$1,089.96
08/21/2014	PAYMENT	TSE, THOMAS & CHERIE ET AL* CHECK	$-545.00	$1,634.94
07/17/2014	BILL	TSE, THOMAS & CHERIE ET AL*	$2,179.94	$2,179.94
03/05/2014	PAYMENT	TSE, THOMAS & CHERIE ET AL* CHECK	$-537.85	$0.00
12/04/2013	PAYMENT	TSE, THOMAS & CHERIE ET AL* CHECK	$-537.85	$537.85
10/07/2013	PAYMENT	TSE, THOMAS & CHERIE ET AL* CHECK	$-537.85	$1,075.70
08/12/2013	PAYMENT	TSE, THOMAS & CHERIE ET AL* CHECK	$-537.85	$1,613.55
07/16/2013	BILL	TSE, THOMAS & CHERIE ET AL*	$2,151.40	$2,151.40
01/11/2013	PAYMENT	TSE, THOMAS & CHERIE ET AL* CHECK	$-1,076.16	$0.00
08/27/2012	PAYMENT	TSE, THOMAS & CHERIE ET AL* CHECK	$-1,076.17	$1,076.16
07/13/2012	BILL	TSE, THOMAS & CHERIE ET AL*	$2,152.33	$2,152.33
01/09/2012	PAYMENT	TSE, THOMAS & CHERIE ET AL* CHECK	$-1,086.38	$0.00
08/16/2011	PAYMENT	TSE, THOMAS & CHERIE ET AL* CHECK	$-1,086.40	$1,086.38
07/15/2011	BILL	TSE, THOMAS & CHERIE ET AL*	$2,172.78	$2,172.78
01/10/2011	PAYMENT	TSE, THOMAS & CHERIE ET AL* CHECK	$-1,062.64	$0.00
10/07/2010	PAYMENT	TSE, THOMAS & CHERIE ET AL* CHECK	$-531.32	$1,062.64
08/06/2010	PAYMENT	TSE, THOMAS & CHERIE ET AL* CHECK	$-531.34	$1,593.96
07/14/2010	BILL	TSE, THOMAS & CHERIE ET AL*	$2,125.30	$2,125.30
04/21/2010	PAYMENT	THOMAS TSE CHECK	$-1,078.05	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$50.38	$1,078.05
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.15	$1,027.67
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-503.76	$1,007.52
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-503.76	$1,511.28
07/13/2009	BILL	TSE, THOMAS & CHERIE ET AL*	$2,015.04	$2,015.04
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-462.19	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-462.19	$462.19
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-462.19	$924.38
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-462.22	$1,386.57
07/18/2008	BILL	TSE, THOMAS & CHERIE ET AL*	$1,848.79	$1,848.79
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-438.09	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-438.09	$438.09
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-438.09	$876.18
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-438.09	$1,314.27
07/01/2007	BILL	TSE, THOMAS & CHERIE W ET AL*	$1,752.36	$1,752.36
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-413.29	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-413.27	$413.29
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-413.27	$826.56
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-413.27	$1,239.83
07/01/2006	BILL	TSE, THOMAS & CHERIE W ET AL*	$1,653.10	$1,653.10
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-377.78	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-377.77	$377.78
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-377.77	$755.55
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-377.77	$1,133.32
07/01/2005	BILL	TSE, THOMAS & CHERIE W ET AL*	$1,511.09	$1,511.09
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-333.21	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-333.21	$333.21
12/22/2004	PAYMENT	B OF A	$-346.54	$666.42
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.33	$1,012.96
08/04/2004	PAYMENT	REYNOLDS, CHARLES J	$-333.21	$999.63
07/01/2004	BILL	REYNOLDS, CHARLES J	$1,332.84	$1,332.84
12/22/2003	PAYMENT	REYNOLDS, CHARLES J	$-628.11	$0.00
09/15/2003	PAYMENT	REYNOLDS, CHARLES J	$-314.05	$628.11
08/13/2003	PAYMENT	REYNOLDS, CHARLES J	$-314.05	$942.16
07/01/2003	BILL	REYNOLDS, CHARLES J	$1,256.21	$1,256.21
01/30/2003	PAYMENT	11	$-301.04	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-301.02	$301.04
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-301.02	$602.06
08/19/2002	PAYMENT	BANK OF AMERICA C/O	$-301.02	$903.08
07/01/2002	BILL	REYNOLDS, CHARLES J	$1,204.10	$1,204.10
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-298.47	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-298.47	$298.47
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-298.47	$596.94
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-298.47	$895.41
07/01/2001	BILL	REYNOLDS, CHARLES J	$1,193.88	$1,193.88
02/27/2001	PAYMENT	BANK OF AMERICA	$-287.29	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-287.26	$287.29
09/29/2000	PAYMENT	BANK OF AMERICA	$-287.26	$574.55
08/18/2000	PAYMENT	BANK OF AMERICA	$-287.26	$861.81
07/01/2000	BILL	REYNOLDS, CHARLES J	$1,149.07	$1,149.07
03/01/2000	PAYMENT	BANK OF AMERICA	$-287.09	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-287.06	$287.09
09/29/1999	PAYMENT	BANK OF AMERICA	$-287.06	$574.15
08/12/1999	PAYMENT	BANK OF AMERICA	$-287.06	$861.21
07/01/1999	BILL	REYNOLDS, CHARLES J	$1,148.27	$1,148.27
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-291.36	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-291.35	$291.36
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-291.35	$582.71
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-291.35	$874.06
07/01/1998	BILL	REYNOLDS, CHARLES J	$1,165.41	$1,165.41
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-286.86	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-286.83	$286.86
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-286.83	$573.69
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-286.83	$860.52
07/01/1997	BILL	REYNOLDS, CHARLES J	$1,147.35	$1,147.35
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-294.10	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-294.09	$294.10
10/07/1996	PAYMENT	TRANSAMERICA	$-294.09	$588.19
08/13/1996	PAYMENT	TRANSAMERICA	$-294.09	$882.28
07/01/1996	BILL	REYNOLDS, CHARLES J	$1,176.37	$1,176.37
03/04/1996	PAYMENT		$-278.81	$0.00
01/01/1996	PAYMENT		$-278.79	$278.81
09/27/1995	PAYMENT		$-278.79	$557.60
08/14/1995	PAYMENT		$-278.79	$836.39
07/01/1995	BILL	REYNOLDS, CHARLES J	$1,115.18	$1,115.18
12/23/1994	PAYMENT		$-525.35	$0.00
08/19/1994	PAYMENT		$-525.34	$525.35
07/01/1994	BILL	REYNOLDS, CHARLES J	$1,050.69	$1,050.69
12/23/1993	PAYMENT		$-505.20	$0.00
08/09/1993	PAYMENT		$-505.20	$505.20
07/01/1993	BILL	REYNOLDS, CHARLES J	$1,010.40	$1,010.40
01/04/1993	PAYMENT		$-487.77	$0.00
08/17/1992	PAYMENT		$-487.76	$487.77
07/01/1992	BILL	REYNOLDS, CHARLES J	$975.53	$975.53
12/31/1991	PAYMENT		$-488.54	$0.00
08/15/1991	PAYMENT		$-488.54	$488.54
07/01/1991	BILL	REYNOLDS, CHARLES J & ROBERTA	$977.08	$977.08
12/06/1990	PAYMENT		$-425.08	$0.00
08/01/1990	PAYMENT		$-425.08	$425.08
07/01/1990	BILL	REYNOLDS, CHARLES J & ROBERTA	$850.16	$850.16
12/19/1989	PAYMENT		$-402.95	$0.00
08/29/1989	PAYMENT		$-402.92	$402.95
07/01/1989	BILL	REYNOLDS, CHARLES J & ROBERTA	$805.87	$805.87
12/15/1988	PAYMENT		$-393.51	$0.00
08/01/1988	PAYMENT		$-393.50	$393.51
07/01/1988	BILL	REYNOLDS, CHARLES J & ROBERTA	$787.01	$787.01
01/04/1988	PAYMENT		$-384.15	$0.00
08/14/1987	PAYMENT		$-384.14	$384.15
07/01/1987	BILL	REYNOLDS, CHARLES J & ROBERTA	$768.29	$768.29
07/09/1986	PAYMENT		$-703.09	$0.00
07/01/1986	BILL	MILLER PARTNERSHIP LTD	$703.09	$703.09