Tax Account 1318-24-404-019

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Owners

MCNAMARA 2023 TRUST
PO BOX 137
ZEPHYR COVE, NV 89448

MCNAMARA, STEVEN J & ELIZABETH M TTEE

Account Summary

Account ID	1318-24-404-019
Account Type	Real Estate
Location	194 HUBBARD DR KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-24-404-019

Account Type

Real Estate

Location

194 HUBBARD DR
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,430.86
Total	$5,430.86
Paid	$5,430.86
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

$5,430.86

Total

$5,430.86

Paid

$5,430.86

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	$1,357.94	$0.00	$1,357.94	$1,357.94	$0.00
2	10/07/2024	10/17/2024	Paid	$1,357.64	$0.00	$1,357.64	$1,357.64	$0.00
3	01/06/2025	01/16/2025	Paid	$1,357.64	$0.00	$1,357.64	$1,357.64	$0.00
4	03/03/2025	03/13/2025	Paid	$1,357.64	$0.00	$1,357.64	$1,357.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,223.88	$0.00	$3,223.88	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,124.96	$0.00	$3,124.96	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,032.46	$0.00	$3,032.46	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,944.89	$0.00	$2,944.89	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,861.17	$28.61	$2,889.78	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,777.54	$27.78	$2,805.32	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,700.30	$0.00	$2,700.30	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,634.37	$0.00	$2,634.37	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,624.30	$0.00	$2,624.30	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,549.13	$0.00	$2,549.13	$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
02/28/2025	PAYMENT	CHASE WT CORE -	$-1,357.64	$0.00
12/17/2024	PAYMENT	CHECK ACH - 300016	$-1,357.64	$1,357.64
10/03/2024	PAYMENT	CHASE WT CORE -	$-1,357.64	$2,715.28
08/15/2024	PAYMENT	CHASE WT CORE -	$-1,357.94	$4,072.92
07/15/2024	BILL	MCNAMARA 2023 TRUST	$5,430.86	$5,430.86
02/29/2024	PAYMENT	CHASE WT CORE -	$-805.91	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-805.91	$805.91
10/03/2023	PAYMENT	CHASE WT CORE -	$-796.94	$1,611.82
08/14/2023	PAYMENT	CHASE SYS CORE - ORIG: WT	$-815.12	$2,408.76
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-35.85	$3,223.88
08/14/2023	ADJUSTMENT	CHASE WT CORE - VOIDED PAYMENT: 1219524. REASON: AMENDMENT TO RE 2024	$815.12	$3,259.73
08/09/2023	PAYMENT	CHASE WT CORE -	$-815.12	$2,444.61
07/14/2023	BILL	MCNAMARA 2023 TRUST	$3,259.73	$3,259.73
02/27/2023	PAYMENT	CHASE WT CORE -	$-781.23	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-781.23	$781.23
10/07/2022	PAYMENT	CHASE WT CORE -	$-781.23	$1,562.46
08/12/2022	PAYMENT	CHASE WT CORE -	$-781.27	$2,343.69
07/19/2022	BILL	MCNAMARA, STEVEN & ELIZABETH	$3,124.96	$3,124.96
07/30/2021	PAYMENT	MCNAMARA, STEVEN CREDIT: D	$-3,032.46	$0.00
07/14/2021	BILL	MCNAMARA, STEVEN & ELIZABETH	$3,032.46	$3,032.46
03/04/2021	PAYMENT	BOUDJAKDJI, CHERIF CHECK	$-736.21	$0.00
01/09/2021	PAYMENT	BOUDJAKDJI, CHERIF CHECK	$-736.21	$736.21
10/02/2020	PAYMENT	BOUDJAKDJI, CHERIF CHECK	$-736.21	$1,472.42
08/25/2020	PAYMENT	BOUDJAKDJI, CHERIF CHECK	$-736.26	$2,208.63
07/13/2020	BILL	BOUDJAKDJI, CHERIF A TTEE	$2,944.89	$2,944.89
03/03/2020	PAYMENT	BOUDJAKDJI, CHERIF CHECK	$-715.29	$0.00
01/07/2020	PAYMENT	BOUDJAKDJI, CHERIF CHECK	$-715.29	$715.29
10/09/2019	PAYMENT	BOUDJAKDJI, CHERIF CHECK	$-715.29	$1,430.58
10/03/2019	PAYMENT	BOUDJAKDJI, CHERIF CHECK	$-28.61	$2,145.87
09/05/2019	PAYMENT	BOUDJAKDJI, CHERIF CHECK	$-715.30	$2,174.48
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$28.61	$2,889.78
07/15/2019	BILL	BOUDJAKDJI, CHERIF A TTEE	$2,861.17	$2,861.17
01/09/2019	PAYMENT	BOUDJAKDJI, CHERIF A TTEE CHECK	$-694.38	$0.00
10/04/2018	PAYMENT	BOUDJAKDJI, CHERIF CHECK	$-694.38	$694.38
09/11/2018	PAYMENT	BOUDJAKDJI, CHERIF A CHECK	$-722.18	$1,388.76
09/11/2018	PAYMENT	BOUDJAKDJI, CHERIF A CHECK	$-694.38	$2,110.94
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$27.78	$2,805.32
07/12/2018	BILL	BOUDJAKDJI, CHERIF A TTEE	$2,777.54	$2,777.54
03/06/2018	PAYMENT	CHERIF BOUDJAKDJI CHECK	$-675.07	$0.00
01/08/2018	PAYMENT	CHERIF BOUDJAKDJI CHECK	$-675.07	$675.07
09/08/2017	PAYMENT	RENTCH, BRUCE W & KIMBERLY S CHECK	$-675.07	$1,350.14
08/16/2017	PAYMENT	RENTCH, KIMBERLY & BRUCE CHECK	$-675.09	$2,025.21
07/14/2017	BILL	RENTCH, BRUCE W & KIMBERLY S	$2,700.30	$2,700.30
08/03/2016	PAYMENT	RENTCH, BRUCE W & KIMBERLY S CHECK	$-2,634.37	$0.00
07/12/2016	BILL	RENTCH, BRUCE W & KIMBERLY S	$2,634.37	$2,634.37
08/17/2015	PAYMENT	RENTCH, BRUCE W & KIMBERLY S CHECK	$-2,624.30	$0.00
07/14/2015	BILL	RENTCH, BRUCE W & KIMBERLY S	$2,624.30	$2,624.30
08/14/2014	PAYMENT	RENTCH, BRUCE W & KIMBERLY S CHECK	$-1,911.84	$0.00
07/29/2014	PAYMENT	RENTCH, BRUCE W & KIMBERLY S CHECK	$-637.29	$1,911.84
07/17/2014	BILL	RENTCH, BRUCE W & KIMBERLY S	$2,549.13	$2,549.13
09/10/2013	PAYMENT	RENTCH, BRUCE W & KIMBERLY S CHECK	$-1,857.03	$0.00
08/20/2013	PAYMENT	RENTCH, BRUCE W & KIMBERLY S CHECK	$-619.02	$1,857.03
07/16/2013	BILL	RENTCH, BRUCE W & KIMBERLY S	$2,476.05	$2,476.05
08/14/2012	PAYMENT	RENTCH, BRUCE W & KIMBERLY S CHECK	$-1,804.26	$0.00
07/27/2012	PAYMENT	RENTCH, BRUCE W & KIMBERLY S CHECK	$-601.42	$1,804.26
07/13/2012	BILL	RENTCH, BRUCE W & KIMBERLY S	$2,405.68	$2,405.68
09/22/2011	PAYMENT	RENTCH, BRUCE W & KIMBERLY S CHECK	$-584.64	$0.00
08/26/2011	PAYMENT	RENTCH, BRUCE W & KIMBERLY S CHECK	$-584.64	$584.64
08/02/2011	PAYMENT	RENTCH, BRUCE W & KIMBERLY S CHECK	$-1,169.31	$1,169.28
07/15/2011	BILL	RENTCH, BRUCE W & KIMBERLY S	$2,338.59	$2,338.59
08/18/2010	PAYMENT	RENTCH, BRUCE W & KIMBERLY S CHECK	$-2,273.46	$0.00
07/14/2010	BILL	RENTCH, BRUCE W & KIMBERLY S	$2,273.46	$2,273.46
08/04/2009	PAYMENT	RENTCH, BRUCE W & KIMBERLY S CHECK	$-2,209.87	$0.00
07/13/2009	BILL	RENTCH, BRUCE W & KIMBERLY S	$2,209.87	$2,209.87
07/31/2008	PAYMENT	RENTCH, BRUCE W & KIMBERLY S CHECK	$-2,075.36	$0.00
07/18/2008	BILL	RENTCH, BRUCE W & KIMBERLY S	$2,075.36	$2,075.36
08/06/2007	PAYMENT	RENTCH, BRUCE W & KI	$-2,014.93	$0.00
07/01/2007	BILL	RENTCH, BRUCE W & KIMBERLY S	$2,014.93	$2,014.93
08/04/2006	PAYMENT	RENTCH, BRUCE W & KI	$-1,956.23	$0.00
07/01/2006	BILL	RENTCH, BRUCE W & KIMBERLY S	$1,956.23	$1,956.23
08/03/2005	PAYMENT	RENTCH, BRUCE W & KI	$-1,899.25	$0.00
07/01/2005	BILL	RENTCH, BRUCE W & KIMBERLY S	$1,899.25	$1,899.25
08/04/2004	PAYMENT	RENTCH, BRUCE W & KI	$-1,843.90	$0.00
07/01/2004	BILL	RENTCH, BRUCE W & KIMBERLY S	$1,843.90	$1,843.90
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-456.62	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-456.59	$456.62
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-456.59	$913.21
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-456.59	$1,369.80
07/01/2003	BILL	RENTCH, BRUCE W & KIMBERLY S	$1,826.39	$1,826.39
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-452.25	$0.00
01/03/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-452.24	$452.25
09/24/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-452.24	$904.49
08/12/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-452.24	$1,356.73
07/01/2002	BILL	RENTCH, BRUCE	$1,808.97	$1,808.97
02/21/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-350.46	$0.00
12/21/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-350.45	$350.46
09/28/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-350.45	$700.91
08/09/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-350.45	$1,051.36
07/01/2001	BILL	RENTCH, BRUCE	$1,401.81	$1,401.81
02/26/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-350.38	$0.00
12/22/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-350.36	$350.38
09/22/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-350.36	$700.74
08/10/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-350.36	$1,051.10
07/01/2000	BILL	RENTCH, BRUCE	$1,401.46	$1,401.46
02/21/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-348.23	$0.00
12/23/1999	PAYMENT	ABN AMRO MORTGAGE GR	$-348.22	$348.23
09/21/1999	PAYMENT	LA SALLE HOME MORTGA	$-348.22	$696.45
08/05/1999	PAYMENT	LA SALLE HOME MORTGA	$-348.22	$1,044.67
07/01/1999	BILL	RENTCH, BRUCE	$1,392.89	$1,392.89
02/22/1999	PAYMENT	LA SALLE HOME MORTGA	$-352.00	$0.00
12/18/1998	PAYMENT	LA SALLE HOME MORTGA	$-351.98	$352.00
09/23/1998	PAYMENT	LASALLE MORTGAGE	$-351.98	$703.98
08/21/1998	PAYMENT	LA SALLE HOME MTGE	$-351.98	$1,055.96
07/01/1998	BILL	RENTCH, BRUCE	$1,407.94	$1,407.94
03/02/1998	PAYMENT	LASALLE HOME MORTGAG	$-327.18	$0.00
01/05/1998	PAYMENT	LASALLE HOME MORTGAG	$-327.15	$327.18
10/06/1997	PAYMENT	LASALLE HOME MORTGAG	$-327.15	$654.33
08/18/1997	PAYMENT	LASALLE HOME MORTGAG	$-327.15	$981.48
07/01/1997	BILL	RENTCH, BRUCE	$1,308.63	$1,308.63
03/03/1997	PAYMENT	LASALLE HOME MORTGAG	$-306.27	$0.00
01/06/1997	PAYMENT	LASALLE HOME MORTGAG	$-306.25	$306.27
10/07/1996	PAYMENT	TRANSAMERICA	$-306.25	$612.52
08/13/1996	PAYMENT	TRANSAMERICA	$-306.25	$918.77
07/01/1996	BILL	RENTCH, BRUCE	$1,225.02	$1,225.02
03/04/1996	PAYMENT		$-314.74	$0.00
01/01/1996	PAYMENT		$-314.74	$314.74
10/02/1995	PAYMENT		$-314.74	$629.48
08/21/1995	PAYMENT		$-314.74	$944.22
07/01/1995	BILL	RENTCH, BRUCE	$1,258.96	$1,258.96
03/22/1995	PAYMENT		$-670.05	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$31.31	$670.05
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$12.52	$638.74
09/23/1994	PAYMENT		$-313.11	$626.22
07/20/1994	PAYMENT		$-313.11	$939.33
07/01/1994	BILL	MONTELEONE, LOUIS & D	$1,252.44	$1,252.44
03/07/1994	PAYMENT		$-307.52	$0.00
01/05/1994	PAYMENT		$-307.50	$307.52
09/29/1993	PAYMENT		$-307.50	$615.02
07/28/1993	PAYMENT		$-307.50	$922.52
07/01/1993	BILL	MONTELEONE, LOUIS & D	$1,230.02	$1,230.02
03/04/1993	PAYMENT		$-302.81	$0.00
01/05/1993	PAYMENT		$-302.80	$302.81
09/25/1992	PAYMENT		$-302.80	$605.61
08/06/1992	PAYMENT		$-302.80	$908.41
07/01/1992	BILL	MONTELEONE, LOUIS & D	$1,211.21	$1,211.21
03/06/1992	PAYMENT		$-264.75	$0.00
01/07/1992	PAYMENT		$-264.72	$264.75
10/04/1991	PAYMENT		$-264.72	$529.47
08/07/1991	PAYMENT		$-264.72	$794.19
07/01/1991	BILL	MONTELEONE, LOUIS & D	$1,058.91	$1,058.91
03/06/1991	PAYMENT		$-259.65	$0.00
01/02/1991	PAYMENT		$-259.63	$259.65
10/04/1990	PAYMENT		$-259.63	$519.28
07/16/1990	PAYMENT		$-259.63	$778.91
07/01/1990	BILL	MONTELEONE, LOUIS & D	$1,038.54	$1,038.54
03/09/1990	PAYMENT		$-238.62	$0.00
01/08/1990	PAYMENT		$-238.61	$238.62
10/05/1989	PAYMENT		$-238.61	$477.23
08/07/1989	PAYMENT		$-238.61	$715.84
07/01/1989	BILL	MONTELEONE, LOUIS & D	$954.45	$954.45
03/03/1989	PAYMENT		$-219.68	$0.00
01/05/1989	PAYMENT		$-219.68	$219.68
10/04/1988	PAYMENT		$-219.68	$439.36
08/03/1988	PAYMENT		$-219.68	$659.04
07/01/1988	BILL	MONTELEONE, LOUIS & D	$878.72	$878.72
03/07/1988	PAYMENT		$-224.36	$0.00
12/17/1987	PAYMENT		$-224.36	$224.36
10/06/1987	PAYMENT		$-224.36	$448.72
08/05/1987	PAYMENT		$-224.36	$673.08
07/01/1987	BILL	MONTELEONE, LOUIS & D	$897.44	$897.44
03/02/1987	PAYMENT		$-188.16	$0.00
01/08/1987	PAYMENT		$-188.16	$188.16
09/19/1986	PAYMENT		$-188.16	$376.32
07/09/1986	PAYMENT		$-188.16	$564.48
07/01/1986	BILL	MONTELEONE,LOUIS & D	$752.64	$752.64