Tax Account 1318-24-301-007

Print Page · · Payments Cart · New Search

Owners

MCLAUGHLIN TRUST 2019
PO BOX 2790
STATELINE, NV 89449

MCLAUGHLIN, JOHN JR & LUCY TTEE

MCLAUGHLIN, JOHN J JR TTEE

MCLAUGHLIN, LUCY D TTEE

Account Summary

Account ID	1318-24-301-007
Account Type	Real Estate
Location	483 LAUREL LN KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-24-301-007

Account Type

Real Estate

Location

483 LAUREL LN
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,904.13
Total	$8,904.13
Paid	$8,904.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,904.13

Total

$8,904.13

Paid

$8,904.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

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	$2,226.22	$0.00	$2,226.22	$2,226.22	$0.00
2	10/07/2024	10/17/2024	Paid	$2,225.97	$0.00	$2,225.97	$2,225.97	$0.00
3	01/06/2025	01/16/2025	Paid	$2,225.97	$0.00	$2,225.97	$2,225.97	$0.00
4	03/03/2025	03/13/2025	Paid	$2,225.97	$0.00	$2,225.97	$2,225.97	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,640.43	$0.00	$8,640.43	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$8,381.68	$0.00	$8,381.68	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$8,134.37	$0.00	$8,134.37	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$7,897.38	$0.00	$7,897.38	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$7,669.10	$76.69	$7,745.79	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$7,444.77	$74.45	$7,519.22	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$7,232.55	$0.00	$7,232.55	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$7,052.90	$0.00	$7,052.90	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$7,034.64	$70.35	$7,104.99	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$6,827.26	$0.00	$6,827.26	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.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	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	CHECK ACH - 1003127	$-8,904.13	$0.00
07/15/2024	BILL	MCLAUGHLIN TRUST 2019	$8,904.13	$8,904.13
08/14/2023	PAYMENT	MCLAUGHLIN , J & L SYS 326 ORIG: CHECK	$-8,640.43	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-21.32	$8,640.43
08/14/2023	ADJUSTMENT	MCLAUGHLIN , J & L CHECK 326 VOIDED PAYMENT: 1190636. REASON: AMENDMENT TO RE 2024	$8,661.75	$8,661.75
08/08/2023	PAYMENT	MCLAUGHLIN , J & L CHECK 326	$-8,661.75	$0.00
07/14/2023	BILL	MCLAUGHLIN TRUST 2019	$8,661.75	$8,661.75
03/05/2023	PAYMENT	MCLAUGHLIN, JOHN JR & LUCY TTEE CHECK 239	$-2,095.41	$0.00
12/21/2022	PAYMENT	MCLAUGHLIN, JOHN JR & LUCY CHECK 196	$-2,095.41	$2,095.41
10/04/2022	PAYMENT	MCLAUGHLIN, JOHN JR & LUCY CHECK 230	$-2,095.41	$4,190.82
08/17/2022	PAYMENT	MCLAUGHLIN, JOHN JR & LUCY CHECK 289	$-2,095.45	$6,286.23
07/19/2022	BILL	MCLAUGHLIN, JOHN JR & LUCY TTE	$8,381.68	$8,381.68
02/17/2022	PAYMENT	MCLAUGHLIN, JOHN JR & LUCY CHECK	$-2,033.59	$0.00
01/08/2022	PAYMENT	MCLAUGHLIN, JOHN J & LUCY CHECK	$-2,033.59	$2,033.59
10/04/2021	PAYMENT	MCLAUGHLIN, JOHN JR & LUCY CHECK	$-2,033.59	$4,067.18
08/25/2021	PAYMENT	MCLAUGHLIN, JOHN JR & LUCY TTE CHECK	$-2,033.60	$6,100.77
07/14/2021	BILL	MCLAUGHLIN, JOHN JR & LUCY TTE	$8,134.37	$8,134.37
03/05/2021	PAYMENT	MCLAUGHLIN, JOHN & LUCY CHECK	$-1,974.33	$0.00
01/02/2021	PAYMENT	MCLAUGHLIN, JOHN JR & LUCY CHECK	$-1,974.33	$1,974.33
09/29/2020	PAYMENT	MCLAUGHLIN, JOHN JR & LUCY CHECK	$-1,974.33	$3,948.66
08/17/2020	PAYMENT	MCLAUGHLIN, JOHN JR & LUCY CHECK	$-1,974.39	$5,922.99
07/13/2020	BILL	MCLAUGHLIN, JOHN JR & LUCY TTE	$7,897.38	$7,897.38
04/03/2020	PAYMENT	MCLAUGHLIN, LUCY CREDIT: D	$-76.69	$0.00
03/17/2020	PAYMENT	MCLAUGHLIN, JOHN & LUCY CHECK	$-1,917.27	$76.69
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$76.69	$1,993.96
01/08/2020	PAYMENT	MCLAUGHLIN, JOHN & LUCY CHECK	$-1,917.27	$1,917.27
10/09/2019	PAYMENT	MCLAUGHLIN, JOHN & LUCY CHECK	$-1,917.27	$3,834.54
07/30/2019	PAYMENT	MCLAUGHLIN, JOHN & LUCY CHECK	$-1,917.29	$5,751.81
07/15/2019	BILL	MCLAUGHLIN, JOHN & LUCY	$7,669.10	$7,669.10
03/11/2019	PAYMENT	MCLAUGHLIN, JOHN & LUCY CHECK	$-1,861.19	$0.00
01/10/2019	PAYMENT	MCLAUGHLIN, JOHN & LUCY CHECK	$-1,861.19	$1,861.19
10/01/2018	PAYMENT	MCLAUGHLIN, JOHN & LUCY CHECK	$-1,861.19	$3,722.38
09/19/2018	PAYMENT	MCLAUGHLIN, JOHN & LUCY CHECK	$-74.45	$5,583.57
09/14/2018	PAYMENT	MCLAUGHLIN, JOHN & LUCY CHECK	$-1,861.20	$5,658.02
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$74.45	$7,519.22
07/12/2018	BILL	MCLAUGHLIN, JOHN & LUCY	$7,444.77	$7,444.77
03/05/2018	PAYMENT	MCLAUGHLIN, JOHN & LUCY CHECK	$-1,808.13	$0.00
12/31/2017	PAYMENT	MCLAUGHLIN, JOHN & LUCY CHECK	$-1,808.13	$1,808.13
09/29/2017	PAYMENT	MCLAUGHLIN, JOHN & LUCY CHECK	$-1,808.13	$3,616.26
08/25/2017	PAYMENT	MCLAUGHLIN, JOHN & LUCY CHECK	$-1,808.16	$5,424.39
07/14/2017	BILL	MCLAUGHLIN, JOHN & LUCY	$7,232.55	$7,232.55
03/03/2017	PAYMENT	MCLAUGHLIN, JOHN & LUCY CHECK	$-1,763.22	$0.00
01/05/2017	PAYMENT	MCLAUGHLIN, JOHN & LUCY CHECK	$-1,763.22	$1,763.22
10/04/2016	PAYMENT	MCLAUGHLIN, JOHN & LUCY CHECK	$-1,763.22	$3,526.44
08/04/2016	PAYMENT	MCLAUGHLIN, JOHN & LUCY CHECK	$-1,763.24	$5,289.66
07/12/2016	BILL	MCLAUGHLIN, JOHN & LUCY	$7,052.90	$7,052.90
04/13/2016	PAYMENT	MCLAUGHLIN, JOHN & LUCY CHECK	$-1,829.01	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$70.35	$1,829.01
01/05/2016	PAYMENT	MCLAUGHLIN, JOHN & LUCY CHECK	$-1,758.66	$1,758.66
10/06/2015	PAYMENT	MCLAUGHLIN, JOHN & LUCY CHECK	$-1,758.66	$3,517.32
08/25/2015	PAYMENT	MCLAUGHLIN, JOHN & LUCY CHECK	$-1,758.66	$5,275.98
07/14/2015	BILL	MCLAUGHLIN, JOHN & LUCY	$7,034.64	$7,034.64
03/06/2015	PAYMENT	MCLAUGHLIN, JOHN & LUCY CHECK	$-1,706.81	$0.00
01/02/2015	PAYMENT	MCLAUGHLIN, JOHN & LUCY CHECK	$-1,706.81	$1,706.81
10/03/2014	PAYMENT	MCLAUGHLIN, JOHN & LUCY CHECK	$-1,706.81	$3,413.62
08/25/2014	PAYMENT	MCLAUGHLIN, JOHN & LUCY CHECK	$-1,706.83	$5,120.43
07/17/2014	BILL	MCLAUGHLIN, JOHN & LUCY	$6,827.26	$6,827.26
02/10/2014	PAYMENT	STEWART TITLTE CHECK	$-656.88	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.88	$656.88
09/27/2013	PAYMENT	EBERLIN, RAY & KAREN TTEES CHECK	$-322.00	$644.00
08/23/2013	PAYMENT	JOHN M MCLAUGHLIN CHECK	$-322.00	$966.00
07/16/2013	BILL	EBERLIN, RAY & KAREN TTEES	$1,288.00	$1,288.00
03/06/2013	PAYMENT	RAY EBERLIN CHECK	$-309.39	$0.00
01/08/2013	PAYMENT	RAY & KAREN EBERLIN CHECK	$-309.39	$309.39
11/05/2012	PAYMENT	RENSLOW, CURTIS E & N CHECK	$-2,186.09	$618.78
11/02/2012	AMENDMENT	remove Nov int to post lmt	$-9.74	$2,804.87
11/01/2012	INTEREST	Monthly Interest	$9.74	$2,814.61
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$30.94	$2,804.87
10/01/2012	INTEREST	Monthly Interest	$9.74	$2,773.93
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.38	$2,764.19
09/04/2012	INTEREST	Monthly Interest	$9.74	$2,751.81
08/01/2012	INTEREST	Monthly Interest	$9.74	$2,742.07
07/13/2012	BILL	RENSLOW, CURTIS E & N	$1,237.57	$2,732.33
07/02/2012	INTEREST	Monthly Interest	$9.74	$1,494.76
06/04/2012	INTEREST	Monthly Interest	$116.91	$1,485.02
06/04/2012	PENALTY	Lien Fees	$14.00	$1,368.11
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$1,354.11
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$81.84	$1,344.46
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$52.61	$1,262.62
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$29.23	$1,210.01
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.69	$1,180.78
07/15/2011	BILL	RENSLOW, CURTIS E & N	$1,169.09	$1,169.09
03/01/2011	PAYMENT	J B WOODS CHECK	$-277.06	$0.00
01/28/2011	PAYMENT	RENSLOW, CURTIS E & N CHECK	$-288.14	$277.06
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.08	$565.20
08/12/2010	PAYMENT	RENSLOW, CURTIS E & N CHECK	$-554.13	$554.12
07/14/2010	BILL	RENSLOW, CURTIS E & N	$1,108.25	$1,108.25
09/28/2009	PAYMENT	RENSLOW, CURTIS E & N CHECK	$-516.86	$0.00
08/25/2009	PAYMENT	RENSLOW, CURTIS E & N CHECK	$-516.86	$516.86
07/13/2009	BILL	RENSLOW, CURTIS E & N	$1,033.72	$1,033.72
08/21/2008	PAYMENT	RENSLOW, CURTIS E & N CHECK	$-921.46	$0.00
07/18/2008	BILL	RENSLOW, CURTIS E & N	$921.46	$921.46
08/22/2007	PAYMENT	RENSLOW, CURTIS E &	$-853.23	$0.00
07/01/2007	BILL	RENSLOW, CURTIS E & N	$853.23	$853.23
08/25/2006	PAYMENT	RENSLOW, CURTIS E &	$-790.01	$0.00
07/01/2006	BILL	RENSLOW, CURTIS E & N	$790.01	$790.01
02/27/2006	PAYMENT	RENSLOW, CURTIS E &	$-182.88	$0.00
12/19/2005	PAYMENT	RENSLOW, CURTIS E &	$-182.87	$182.88
08/19/2005	PAYMENT	RENSLOW, CURTIS E &	$-365.74	$365.75
07/01/2005	BILL	RENSLOW, CURTIS E & N	$731.49	$731.49
08/25/2004	PAYMENT	RENSLOW, CURTIS E &	$-681.72	$0.00
07/01/2004	BILL	RENSLOW, CURTIS E & N	$681.72	$681.72
02/20/2004	PAYMENT	RENSLOW, CURTIS E &	$-169.17	$0.00
01/05/2004	PAYMENT	RENSLOW, CURTIS E &	$-169.17	$169.17
10/13/2003	PAYMENT	RENSLOW, CURTIS E &	$-169.17	$338.34
08/25/2003	PAYMENT	RENSLOW, CURTIS E &	$-169.17	$507.51
07/01/2003	BILL	RENSLOW, CURTIS E & N	$676.68	$676.68
08/28/2002	PAYMENT	RENSLOW, CURTIS E &	$-666.38	$0.00
07/01/2002	BILL	RENSLOW, CURTIS E & N	$666.38	$666.38
02/21/2002	PAYMENT	MICHAEL RENSLOW	$-511.18	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$21.30	$511.18
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.83	$489.88
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.73	$478.05
07/01/2001	BILL	RENSLOW, CURTIS E & N	$473.32	$473.32
08/24/2000	PAYMENT	RENSLOW, CURTIS E &	$-473.21	$0.00
07/01/2000	BILL	RENSLOW, CURTIS E & N	$473.21	$473.21
08/27/1999	PAYMENT	RENSLOW, CURTIS E &	$-470.32	$0.00
07/01/1999	BILL	RENSLOW, CURTIS E & N	$470.32	$470.32
08/18/1998	PAYMENT	RENSLOW, CURTIS E &	$-477.37	$0.00
07/01/1998	BILL	RENSLOW, CURTIS E & N	$477.37	$477.37
03/02/1998	PAYMENT	RENSLOW, CURTIS E &	$-481.13	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$20.05	$481.13
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.14	$461.08
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.45	$449.94
07/01/1997	BILL	RENSLOW, CURTIS E & N	$445.49	$445.49
05/29/1997	PAYMENT	MICHEAL RENSLOW	$-491.71	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$32.75	$491.71
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$19.12	$458.96
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.62	$439.84
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.25	$429.22
07/01/1996	BILL	RENSLOW, CURTIS E & N	$424.97	$424.97
03/15/1996	PAYMENT		$-109.71	$0.00
01/04/1996	PAYMENT		$-109.68	$109.71
11/29/1995	PAYMENT		$-114.07	$219.39
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$4.39	$333.46
08/30/1995	PAYMENT		$-109.68	$329.07
07/01/1995	BILL	RENSLOW, CURTIS E & N	$438.75	$438.75
03/08/1995	PAYMENT		$-109.95	$0.00
01/06/1995	PAYMENT		$-109.94	$109.95
10/04/1994	PAYMENT		$-109.94	$219.89
08/17/1994	PAYMENT		$-109.94	$329.83
07/01/1994	BILL	RENSLOW, CURTIS E & N	$439.77	$439.77
03/10/1994	PAYMENT		$-220.62	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$4.33	$220.62
10/12/1993	PAYMENT		$-108.13	$216.29
08/10/1993	PAYMENT		$-108.13	$324.42
07/01/1993	BILL	RENSLOW, CURTIS E & N	$432.55	$432.55
02/26/1993	PAYMENT		$-217.23	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$4.26	$217.23
10/13/1992	PAYMENT		$-106.48	$212.97
08/20/1992	PAYMENT		$-106.48	$319.45
07/01/1992	BILL	RENSLOW, CURTIS E & N	$425.93	$425.93
03/31/1992	PAYMENT		$-108.73	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$9.37	$108.73
01/07/1992	PAYMENT		$-99.33	$99.36
10/11/1991	PAYMENT		$-99.33	$198.69
08/22/1991	PAYMENT		$-99.33	$298.02
07/01/1991	BILL	RENSLOW, CURTIS E & N	$397.35	$397.35
03/06/1991	PAYMENT		$-92.32	$0.00
01/14/1991	PAYMENT		$-92.29	$92.32
09/18/1990	PAYMENT		$-92.29	$184.61
08/24/1990	PAYMENT		$-95.98	$276.90
08/24/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$3.69	$372.88
07/01/1990	BILL	RENSLOW, CURTIS E & N	$369.19	$369.19
04/04/1990	PAYMENT		$-94.01	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$8.42	$94.01
01/05/1990	PAYMENT		$-85.57	$85.59
10/03/1989	PAYMENT		$-85.57	$171.16
09/07/1989	PAYMENT		$-85.57	$256.73
07/01/1989	BILL	RENSLOW, CURTIS E & N	$342.30	$342.30
03/08/1989	PAYMENT		$-78.80	$0.00
01/11/1989	PAYMENT		$-78.78	$78.80
11/07/1988	PAYMENT		$-81.93	$157.58
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$3.15	$239.51
08/04/1988	PAYMENT		$-78.78	$236.36
07/01/1988	BILL	RENSLOW, CURTIS E & N	$315.14	$315.14
03/08/1988	PAYMENT		$-81.39	$0.00
01/08/1988	PAYMENT		$-166.04	$81.39
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$3.26	$247.43
08/19/1987	PAYMENT		$-81.39	$244.17
07/01/1987	BILL	RENSLOW, CURTIS E & N	$325.56	$325.56
03/02/1987	PAYMENT		$-76.53	$0.00
01/09/1987	PAYMENT		$-76.53	$76.53
10/07/1986	PAYMENT		$-76.53	$153.06
08/01/1986	PAYMENT		$-76.53	$229.59
07/01/1986	BILL	RENSLOW,CURTIS E & N	$306.12	$306.12