Tax Account 1318-23-310-018

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Owners

MCDERMOTT FAMILY TRUST
75200 CHIPPEWA DR
INDIAN WELLS, CA 92210

MCDERMOTT, COLIN J TRUSTEE

Account Summary

Account ID	1318-23-310-018
Account Type	Real Estate
Location	41 BURKE CREEK CI DOUGLAS CO SEWER #1
Balance	$1,601.82
Currently Due	$533.94

Account ID

1318-23-310-018

Account Type

Real Estate

Location

41 BURKE CREEK CI
DOUGLAS CO SEWER #1

Balance

$1,601.82

Currently Due

$533.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,136.05
Total	$2,136.05
Paid	$534.23
Balance	$1,601.82
Due	$533.94
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

$2,136.05

Total

$2,136.05

Paid

$534.23

Balance

$1,601.82

Due

$533.94

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	$534.23	$0.00	$534.23	$534.23	$0.00
2	10/07/2024	10/17/2024	Due	$533.94	$0.00	$533.94	$0.00	$533.94
3	01/06/2025	01/16/2025	Due	$533.94	$0.00	$533.94	$0.00	$1,067.88
4	03/03/2025	03/13/2025	Due	$533.94	$0.00	$533.94	$0.00	$1,601.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,074.42	$0.00	$2,074.42	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,011.32	$0.00	$2,011.32	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,950.33	$0.00	$1,950.33	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,900.59	$0.00	$1,900.59	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,835.66	$18.36	$1,854.02	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,752.10	$0.00	$1,752.10	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,124.49	$0.00	$2,124.49	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,138.94	$0.00	$2,138.94	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,157.63	$0.00	$2,157.63	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,097.67	$20.98	$2,118.65	$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
08/12/2024	PAYMENT	CHECK ACH - 2000230	$-534.23	$1,601.82
07/15/2024	BILL	MCDERMOTT FAMILY TRUST	$2,136.05	$2,136.05
03/07/2024	PAYMENT	MCDERMOTT ENTERPRISES CHECK 8126	$-518.55	$0.00
01/09/2024	PAYMENT	MCDERMOTT FAMILY TRUST CHECK 8116	$-518.55	$518.55
09/29/2023	PAYMENT	MCDERMOTT ENTERPRISES CHECK 8101	$-517.87	$1,037.10
08/18/2023	PAYMENT	MCDERMOTT ENTERPRISES CHECK 8089	$-519.45	$1,554.97
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-2.57	$2,074.42
07/14/2023	BILL	MCDERMOTT FAMILY TRUST	$2,076.99	$2,076.99
02/17/2023	PAYMENT	MCDERMOTT ENTERPRISES CHECK 8053	$-502.82	$0.00
12/22/2022	PAYMENT	MCDERMOTT ENTERPRISES CHECK 8040	$-502.82	$502.82
10/03/2022	PAYMENT	MCDERMOTT ENTERPRISES CHECK 8018	$-502.82	$1,005.64
08/09/2022	PAYMENT	MCDERMOTT, COLIN J CHECK 7857	$-502.86	$1,508.46
07/19/2022	BILL	MCDERMOTT, COLIN J TRUSTEE	$2,011.32	$2,011.32
02/23/2022	PAYMENT	MCDERMOTT, COLIN CHECK	$-487.58	$0.00
01/04/2022	PAYMENT	MCDERMOTT ENTERPRISES CHECK	$-487.58	$487.58
10/06/2021	PAYMENT	MCDERMOTT ENTERPRISES CHECK	$-487.58	$975.16
08/13/2021	PAYMENT	MCDERMOTT ENTERPRISES CHECK	$-487.59	$1,462.74
07/14/2021	BILL	MCDERMOTT, COLIN J TRUSTEE	$1,950.33	$1,950.33
03/03/2021	PAYMENT	MCDERMOTT ENTERPRISES CHECK	$-475.14	$0.00
01/05/2021	PAYMENT	MCDERMOTT ENTERPRISES CHECK	$-475.14	$475.14
10/03/2020	PAYMENT	MCDERMOTT ENTERPRISES CHECK	$-475.14	$950.28
08/18/2020	PAYMENT	MCDERMOTT, COLIN J CHECK	$-475.17	$1,425.42
07/13/2020	BILL	MCDERMOTT, COLIN J TRUSTEE	$1,900.59	$1,900.59
03/05/2020	PAYMENT	MCDERMOTT ENTERPRISES CHECK	$-458.91	$0.00
01/09/2020	PAYMENT	MCDERMOTT ENTERPRISES CHECK	$-458.91	$458.91
11/12/2019	PAYMENT	MCDERMOTT, COLIN J TRUSTEE CHECK	$-477.27	$917.82
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.36	$1,395.09
08/20/2019	PAYMENT	MCDERMOTT ENTERPRISES CHECK	$-458.93	$1,376.73
07/15/2019	BILL	MCDERMOTT, COLIN J TRUSTEE	$1,835.66	$1,835.66
02/28/2019	PAYMENT	MCDERMOTT, COLIN J CHECK	$-438.02	$0.00
12/24/2018	PAYMENT	MCDERMOTT, COLIN J CHECK	$-438.02	$438.02
09/25/2018	PAYMENT	MCDERMOTT, COLIN CHECK	$-438.02	$876.04
08/15/2018	PAYMENT	MCDERMOTT, COLIN J CHECK	$-438.04	$1,314.06
07/12/2018	BILL	MCDERMOTT, COLIN J TRUSTEE	$1,752.10	$1,752.10
02/22/2018	PAYMENT	MCDERMOTT, COLIN J TRUSTEE CHECK	$-531.12	$0.00
12/31/2017	PAYMENT	MCDERMOTT ENTERPRISES CHECK	$-531.12	$531.12
09/29/2017	PAYMENT	MCDERMOTT, COLIN J TRUSTEE CHECK	$-531.12	$1,062.24
08/21/2017	PAYMENT	MCDERMOTT, COLIN J TRUSTEE CHECK	$-531.13	$1,593.36
07/14/2017	BILL	MCDERMOTT, COLIN J TRUSTEE	$2,124.49	$2,124.49
03/03/2017	PAYMENT	MCDERMOTT, COLIN J TRUSTEE CHECK	$-534.73	$0.00
01/05/2017	PAYMENT	MCDERMOTT, COLIN J TRUSTEE CHECK	$-534.73	$534.73
10/11/2016	PAYMENT	MCDERMOTT, COLIN J TRUSTEE CHECK	$-534.73	$1,069.46
08/17/2016	PAYMENT	MCDERMOTT, COLIN J TRUSTEE CHECK	$-534.75	$1,604.19
07/12/2016	BILL	MCDERMOTT, COLIN J TRUSTEE	$2,138.94	$2,138.94
03/10/2016	PAYMENT	MCDERMOTT, COLIN J TRUSTEE CHECK	$-539.40	$0.00
01/13/2016	PAYMENT	MCDERMOTT, COLIN J TRUSTEE CHECK	$-539.40	$539.40
10/13/2015	PAYMENT	MCDERMOTT, COLIN J TRUSTEE CHECK	$-539.40	$1,078.80
08/27/2015	PAYMENT	MCDERMOTT, COLIN J TRUSTEE CHECK	$-539.43	$1,618.20
07/14/2015	BILL	MCDERMOTT, COLIN J TRUSTEE	$2,157.63	$2,157.63
04/07/2015	PAYMENT	MCDERMOTT, COLIN J TRUSTEE CHECK	$-545.39	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$20.98	$545.39
01/15/2015	PAYMENT	MCDERMOTT, COLIN J TRUSTEE CHECK	$-524.41	$524.41
10/02/2014	PAYMENT	MCDERMOTT, COLIN J TRUSTEE CHECK	$-524.41	$1,048.82
08/20/2014	PAYMENT	MCDERMOTT, COLIN J TRUSTEE CHECK	$-524.44	$1,573.23
07/17/2014	BILL	MCDERMOTT, COLIN J TRUSTEE	$2,097.67	$2,097.67
03/05/2014	PAYMENT	MCDERMOTT ENTERPRISES CHECK	$-518.18	$0.00
01/17/2014	PAYMENT	MCDERMOTT, COLIN J TRUSTEE CHECK	$-518.18	$518.18
10/11/2013	PAYMENT	MCDERMOTT ENTERPRISES CHECK	$-518.18	$1,036.36
08/22/2013	PAYMENT	MCDERMOTT, COLIN J TRUSTEE CHECK	$-518.21	$1,554.54
07/16/2013	BILL	MCDERMOTT, COLIN J TRUSTEE	$2,072.75	$2,072.75
03/06/2013	PAYMENT	MCDERMOTT, COLIN J TRUSTEE CHECK	$-518.81	$0.00
01/10/2013	PAYMENT	MCDERMOTT, COLIN J TRUSTEE CHECK	$-518.81	$518.81
10/11/2012	PAYMENT	MCDERMOTT ENTERPRISES CHECK	$-518.81	$1,037.62
09/04/2012	PAYMENT	MCDERMOTT, COLIN J TRUSTEE CHECK	$-518.83	$1,556.43
07/13/2012	BILL	MCDERMOTT, COLIN J TRUSTEE	$2,075.26	$2,075.26
03/02/2012	PAYMENT	MCDERMOTT ENTERPRISES CHECK	$-522.14	$0.00
12/23/2011	PAYMENT	MCDERMOTT ENTERPRISES CHECK	$-522.14	$522.14
10/12/2011	PAYMENT	MCDERMOTT ENTERPRISES CHECK	$-522.14	$1,044.28
08/09/2011	PAYMENT	MCDERMOTT ENTERPRISES CHECK	$-522.17	$1,566.42
07/15/2011	BILL	MCDERMOTT, COLIN J TRUSTEE	$2,088.59	$2,088.59
03/11/2011	PAYMENT	MCDERMOTT ENTERPRISES CHECK	$-500.09	$0.00
01/05/2011	PAYMENT	MCDERMOTT ENTERPRISES CHECK	$-500.09	$500.09
10/06/2010	PAYMENT	MCDERMOTT ENTERPRISES CHECK	$-500.09	$1,000.18
08/10/2010	PAYMENT	MCDERMOTT ENTERPRISES CHECK	$-500.09	$1,500.27
07/14/2010	BILL	MCDERMOTT, COLIN J TRUSTEE	$2,000.36	$2,000.36
03/08/2010	PAYMENT	MCDERMOTT ENTERPRISES CHECK	$-474.57	$0.00
02/09/2010	PAYMENT	MCDERMOTT ENTERPRISE CHECK	$-493.55	$474.57
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.98	$968.12
09/28/2009	PAYMENT	MCDERMOTT, COLIN J TRUSTEE CHECK	$-474.57	$949.14
08/24/2009	PAYMENT	MCDERMOTT ENTERPRISES CHECK	$-474.58	$1,423.71
07/13/2009	BILL	MCDERMOTT, COLIN J TRUSTEE	$1,898.29	$1,898.29
03/05/2009	PAYMENT	MCDERMOTT ENTERPRISES CHECK	$-435.61	$0.00
01/14/2009	PAYMENT	MCDERMOTT, COLIN J TRUSTEE CHECK	$-435.61	$435.61
10/08/2008	PAYMENT	MCDERMOTT ENTERPRISES CHECK	$-435.61	$871.22
08/13/2008	PAYMENT	MCDERMOTT ENTERPRISES CHECK	$-435.63	$1,306.83
07/18/2008	BILL	MCDERMOTT, COLIN J TRUSTEE	$1,742.46	$1,742.46
03/05/2008	PAYMENT	MCDERMOTT ENTERPRISE	$-413.51	$0.00
01/14/2008	PAYMENT	MCDERMUTT ENTERPRISE	$-413.49	$413.51
09/17/2007	PAYMENT	MCDERMOTT ENTERPRISE	$-413.49	$827.00
08/16/2007	PAYMENT	MCDERMOTT ENTERPRISE	$-413.49	$1,240.49
07/01/2007	BILL	MCDERMOTT, COLIN J TRUSTEE	$1,653.98	$1,653.98
03/06/2007	PAYMENT	MCDERMOTT ENTERPRISE	$-390.51	$0.00
01/03/2007	PAYMENT	MCDERMOT ENTERPRISES	$-390.48	$390.51
10/11/2006	PAYMENT	MCDERMOTT, COLIN J T	$-390.48	$780.99
08/15/2006	PAYMENT	MCDERMOTT, COLIN J T	$-390.48	$1,171.47
07/01/2006	BILL	MCDERMOTT, COLIN J TRUSTEE	$1,561.95	$1,561.95
03/17/2006	PAYMENT	MCDERMOTT ENT	$-727.62	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.27	$727.62
09/20/2005	PAYMENT	MCDERMOTT ENTERPRISE	$-356.67	$713.35
08/22/2005	PAYMENT	MCDERMOTT ENT	$-356.67	$1,070.02
07/01/2005	BILL	MCDERMOTT, COLIN J TRUSTEE	$1,426.69	$1,426.69
02/08/2005	PAYMENT	MCDERMOTT, COLIN J &	$-313.56	$0.00
01/14/2005	PAYMENT	MCDERMOTT ENTERPRISE	$-313.53	$313.56
09/20/2004	PAYMENT	MCDERMOTT ENTERPRISE	$-313.53	$627.09
08/18/2004	PAYMENT	MCDERMOTT ENT	$-313.53	$940.62
07/01/2004	BILL	MCDERMOTT, COLIN J & VICKI J	$1,254.15	$1,254.15
03/11/2004	PAYMENT	MCDERMOTT, COLIN J &	$-294.97	$0.00
12/18/2003	PAYMENT	MCDERMOTT, COLIN J &	$-294.96	$294.97
10/01/2003	PAYMENT	MCDERMOTT ENTERPRISE	$-294.96	$589.93
08/12/2003	PAYMENT	MCDERMOTT, COLIN J &	$-294.96	$884.89
07/01/2003	BILL	MCDERMOTT, COLIN J & VICKI J	$1,179.85	$1,179.85
03/10/2003	PAYMENT	MCDERMOTT ENT	$-281.74	$0.00
01/08/2003	PAYMENT	MCDERMOTT ENT	$-281.71	$281.74
10/01/2002	PAYMENT	MCDERMOTT ENT	$-281.71	$563.45
08/20/2002	PAYMENT	MCDERMOTT ENT	$-281.71	$845.16
07/01/2002	BILL	MCDERMOTT, COLIN J & VICKI J	$1,126.87	$1,126.87
03/19/2002	PAYMENT	MCDERMOTT ENT	$-279.52	$0.00
03/18/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$279.52
01/10/2002	PAYMENT	MCDERMOTT ENT	$-279.49	$279.52
09/19/2001	PAYMENT	MCDERMOTT, COLIN J &	$-279.49	$559.01
08/07/2001	PAYMENT	MCDERMOTT ENT	$-279.49	$838.50
07/01/2001	BILL	MCDERMOTT, COLIN J & VICKI J	$1,117.99	$1,117.99
03/01/2001	PAYMENT	MCDERMOTT, COLIN J &	$-267.47	$0.00
12/27/2000	PAYMENT	MCDERMOTT ENTERPRISE	$-267.45	$267.47
09/18/2000	PAYMENT	MCDERMOTT, COLIN J &	$-267.45	$534.92
08/07/2000	PAYMENT	MCDERMOTT ENT	$-267.45	$802.37
07/01/2000	BILL	MCDERMOTT, COLIN J & VICKI J	$1,069.82	$1,069.82
03/07/2000	PAYMENT	MCDERMOTT ENT	$-267.28	$0.00
12/06/1999	PAYMENT	MCDERMOTT, COLIN J &	$-267.27	$267.28
10/12/1999	PAYMENT	MC DERMOTT ENT	$-267.27	$534.55
08/11/1999	PAYMENT	MCDERMOTT, COLIN J &	$-267.27	$801.82
07/01/1999	BILL	MCDERMOTT, COLIN J & VICKI J	$1,069.09	$1,069.09
02/16/1999	PAYMENT	MCDERMOTT, COLIN J &	$-271.38	$0.00
01/12/1999	PAYMENT	MCDERMOTT, COLIN J &	$-271.37	$271.38
10/07/1998	PAYMENT	MCDERMOTT, COLIN J &	$-271.37	$542.75
08/17/1998	PAYMENT	MCDERMOTT, COLIN J &	$-271.37	$814.12
07/01/1998	BILL	MCDERMOTT, COLIN J & VICKI J	$1,085.49	$1,085.49
02/17/1998	PAYMENT	MCDERMOTT, COLIN J &	$-267.39	$0.00
01/08/1998	PAYMENT	MCDERMOTT, COLIN J &	$-267.39	$267.39
10/07/1997	PAYMENT	MCDERMOTT, COLIN J &	$-267.39	$534.78
08/12/1997	PAYMENT	MCDERMOTT, COLIN J &	$-267.39	$802.17
07/01/1997	BILL	MCDERMOTT, COLIN J & VICKI J	$1,069.56	$1,069.56
02/24/1997	PAYMENT	MCDERMOTT, COLIN J &	$-274.09	$0.00
12/24/1996	PAYMENT	MCDERMOTT, COLIN J &	$-274.06	$274.09
10/01/1996	PAYMENT	MCDERMOTT, COLIN J &	$-274.06	$548.15
08/21/1996	PAYMENT	MCDERMOTT, COLIN J &	$-274.06	$822.21
07/01/1996	BILL	MCDERMOTT, COLIN J & VICKI J	$1,096.27	$1,096.27
03/04/1996	PAYMENT		$-258.89	$0.00
12/26/1995	PAYMENT		$-258.89	$258.89
10/16/1995	PAYMENT		$-258.89	$517.78
08/23/1995	PAYMENT		$-258.89	$776.67
07/01/1995	BILL	MCDERMOTT, COLIN J & VICKI J	$1,035.56	$1,035.56
03/08/1995	PAYMENT		$-243.19	$0.00
01/17/1995	PAYMENT		$-243.17	$243.19
10/24/1994	PAYMENT		$-252.90	$486.36
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$9.73	$739.26
08/15/1994	PAYMENT		$-243.17	$729.53
07/01/1994	BILL	MCDERMOTT, COLIN J & VICKI J	$972.70	$972.70
03/10/1994	PAYMENT		$-233.49	$0.00
12/29/1993	PAYMENT		$-233.48	$233.49
10/05/1993	PAYMENT		$-233.48	$466.97
08/18/1993	PAYMENT		$-233.48	$700.45
07/01/1993	BILL	MCDERMOTT, COLIN J & VICKI J	$933.93	$933.93
03/03/1993	PAYMENT		$-225.00	$0.00
01/07/1993	PAYMENT		$-224.97	$225.00
10/14/1992	PAYMENT		$-224.97	$449.97
08/25/1992	PAYMENT		$-224.97	$674.94
07/01/1992	BILL	MCDERMOTT, COLIN J & VICKI J	$899.91	$899.91
03/03/1992	PAYMENT		$-224.83	$0.00
01/07/1992	PAYMENT		$-224.83	$224.83
10/09/1991	PAYMENT		$-224.83	$449.66
09/23/1991	PAYMENT		$-233.82	$674.49
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$8.99	$908.31
07/01/1991	BILL	MCDERMOTT, COLIN J & VICKI J	$899.32	$899.32
03/06/1991	PAYMENT		$-185.36	$0.00
01/09/1991	PAYMENT		$-185.33	$185.36
09/17/1990	PAYMENT		$-185.33	$370.69
08/10/1990	PAYMENT		$-185.33	$556.02
07/01/1990	BILL	MCDERMOTT, COLIN J & VICKI J	$741.35	$741.35
02/26/1990	PAYMENT		$-176.18	$0.00
02/02/1990	PAYMENT		$-183.22	$176.18
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$7.05	$359.40
10/06/1989	PAYMENT		$-176.17	$352.35
08/30/1989	PAYMENT		$-176.17	$528.52
07/01/1989	BILL	MCDERMOTT, COLIN J & VICKI J	$704.69	$704.69
03/13/1989	PAYMENT		$-171.78	$0.00
01/04/1989	PAYMENT		$-171.77	$171.78
10/04/1988	PAYMENT		$-171.77	$343.55
07/29/1988	PAYMENT		$-171.77	$515.32
07/01/1988	BILL	MCDERMOTT, COLIN ETAL	$687.09	$687.09
03/07/1988	PAYMENT		$-167.26	$0.00
01/12/1988	PAYMENT		$-167.25	$167.26
10/06/1987	PAYMENT		$-341.19	$334.51
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$6.69	$675.70
07/01/1987	BILL	MCDERMOTT, COLIN ETAL	$669.01	$669.01
03/03/1987	PAYMENT		$-153.05	$0.00
01/09/1987	PAYMENT		$-153.03	$153.05
10/08/1986	PAYMENT		$-153.03	$306.08
07/31/1986	PAYMENT		$-153.03	$459.11
07/01/1986	BILL	MCDERMOTT,COLIN ETAL	$612.14	$612.14