Tax Account 1318-26-101-090

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Owners

MCCALL, THANE EDWIN ET AL
PO BOX 10569
ZEPHYR COVE, NV 89448

MCCALL, THANE EDWIN

GREENOUGH, HOLLY ANN

Account Summary

Account ID	1318-26-101-090
Account Type	Real Estate
Location	108 SEQUOIA DR KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-26-101-090

Account Type

Real Estate

Location

108 SEQUOIA DR
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15,579.43
Total	$15,579.43
Paid	$15,579.43
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

$15,579.43

Total

$15,579.43

Paid

$15,579.43

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	$3,895.09	$0.00	$3,895.09	$3,895.09	$0.00
2	10/07/2024	10/17/2024	Paid	$3,894.78	$0.00	$3,894.78	$3,894.78	$0.00
3	01/06/2025	01/16/2025	Paid	$3,894.78	$0.00	$3,894.78	$3,894.78	$0.00
4	03/03/2025	03/13/2025	Paid	$3,894.78	$0.00	$3,894.78	$3,894.78	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$15,120.01	$0.00	$15,120.01	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$14,670.80	$0.00	$14,670.80	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$14,238.92	$0.00	$14,238.92	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$13,825.12	$0.00	$13,825.12	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$13,421.22	$0.00	$13,421.22	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$13,029.53	$0.00	$13,029.53	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$12,656.66	$0.00	$12,656.66	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$12,341.49	$0.00	$12,341.49	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$12,323.14	$0.00	$12,323.14	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,260.92	$0.00	$2,260.92	$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
08/16/2024	PAYMENT	CHECK ACH - 300077	$-15,579.43	$0.00
07/15/2024	BILL	MCCALL, THANE EDWIN ET AL	$15,579.43	$15,579.43
08/14/2023	PAYMENT	MCCALL, THANE EDWIN SYS 6444 ORIG: CHECK	$-15,120.01	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-10.15	$15,120.01
08/14/2023	ADJUSTMENT	MCCALL, THANE EDWIN CHECK 6444 VOIDED PAYMENT: 1189624. REASON: AMENDMENT TO RE 2024	$15,130.16	$15,130.16
08/04/2023	PAYMENT	MCCALL, THANE EDWIN CHECK 6444	$-15,130.16	$0.00
07/14/2023	BILL	MCCALL, THANE EDWIN ET AL	$15,130.16	$15,130.16
08/13/2022	PAYMENT	MCCALL, THANE EDWIN ET AL CHECK 0000006360	$-14,670.80	$0.00
07/19/2022	BILL	MCCALL, THANE EDWIN ET AL	$14,670.80	$14,670.80
08/17/2021	PAYMENT	MCCALL, THANE EDWIN FAMILY TRU CHECK	$-14,238.92	$0.00
07/14/2021	BILL	MCCALL, THANE EDWIN ET AL	$14,238.92	$14,238.92
08/03/2020	PAYMENT	MCCALL, THANE EDWIN ET AL CHECK	$-13,825.12	$0.00
07/13/2020	BILL	MCCALL, THANE EDWIN ET AL	$13,825.12	$13,825.12
08/21/2019	PAYMENT	MCCALL, THANE EDWIN ET AL CHECK	$-13,421.22	$0.00
07/15/2019	BILL	MCCALL, THANE EDWIN ET AL	$13,421.22	$13,421.22
07/27/2018	PAYMENT	MCCALL, THANE EDWIN CHECK	$-13,029.53	$0.00
07/12/2018	BILL	MCCALL, THANE EDWIN ET AL	$13,029.53	$13,029.53
08/28/2017	PAYMENT	MCCALL, THANE EDWIN ET AL CHECK	$-12,656.66	$0.00
07/14/2017	BILL	MCCALL, THANE EDWIN ET AL	$12,656.66	$12,656.66
08/08/2016	PAYMENT	MCCALL, THANE EDWIN ET AL CHECK	$-12,341.49	$0.00
07/12/2016	BILL	MCCALL, THANE EDWIN ET AL	$12,341.49	$12,341.49
08/21/2015	PAYMENT	TMC INVESTMENTS LLC CHECK	$-12,323.14	$0.00
07/14/2015	BILL	TMC INVESTMENTS LLC	$12,323.14	$12,323.14
07/28/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-2,260.92	$0.00
07/17/2014	BILL	TMC INVESTMENTS LLC	$2,260.92	$2,260.92
11/18/2013	PAYMENT	FIRST AMERICAN TITLE CHECK	$-1,098.38	$0.00
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-549.19	$1,098.38
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-549.20	$1,647.57
07/16/2013	BILL	VETROMILE, ANTHONY ROSS	$2,196.77	$2,196.77
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-527.65	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-527.65	$527.65
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-527.65	$1,055.30
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-527.67	$1,582.95
07/13/2012	BILL	VETROMILE, ANTHONY ROSS	$2,110.62	$2,110.62
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-496.81	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-496.81	$496.81
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-496.81	$993.62
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-496.84	$1,490.43
07/15/2011	BILL	VETROMILE, ANTHONY ROSS	$1,987.27	$1,987.27
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-472.35	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-472.35	$472.35
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-472.35	$944.70
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-472.36	$1,417.05
07/14/2010	BILL	VETROMILE, ANTHONY ROSS	$1,889.41	$1,889.41
01/06/2010	PAYMENT	VETROMILE CHECK	$-448.19	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-448.19	$448.19
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-448.19	$896.38
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-448.19	$1,344.57
07/13/2009	BILL	VETROMILE, ANTHONY ROSS	$1,792.76	$1,792.76
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-408.28	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-408.28	$408.28
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-408.28	$816.56
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-408.28	$1,224.84
07/18/2008	BILL	VETROMILE, ANTHONY ROSS	$1,633.12	$1,633.12
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-396.41	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-396.38	$396.41
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-396.38	$792.79
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-396.38	$1,189.17
07/01/2007	BILL	VETROMILE, ANTHONY ROSS	$1,585.55	$1,585.55
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-384.85	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-384.84	$384.85
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-384.84	$769.69
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-384.84	$1,154.53
07/01/2006	BILL	VETROMILE, ANTHONY ROSS	$1,539.37	$1,539.37
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-373.64	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-373.63	$373.64
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-373.63	$747.27
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-373.63	$1,120.90
07/01/2005	BILL	VETROMILE, ANTHONY ROSS	$1,494.53	$1,494.53
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-362.75	$0.00
12/28/2004	PAYMENT	CHASE	$-362.75	$362.75
09/30/2004	PAYMENT	CHASE	$-362.75	$725.50
08/11/2004	PAYMENT	CHASE	$-362.75	$1,088.25
07/01/2004	BILL	SLATER, EDWARD P SR & MARSHA L	$1,451.00	$1,451.00
02/25/2004	PAYMENT	CHASE	$-360.27	$0.00
12/31/2003	PAYMENT	CHASE	$-360.25	$360.27
10/02/2003	PAYMENT	CHASE	$-360.25	$720.52
08/15/2003	PAYMENT	CHASE	$-360.25	$1,080.77
07/01/2003	BILL	SLATER, EDWARD P SR & MARSHA L	$1,441.02	$1,441.02
02/05/2003	PAYMENT	22	$-354.34	$0.00
12/24/2002	PAYMENT	NETS	$-354.33	$354.34
09/20/2002	PAYMENT	NETS	$-354.33	$708.67
08/08/2002	PAYMENT	NETS	$-354.33	$1,063.00
07/01/2002	BILL	SLATER, EDWARD P SR & MARSHA L	$1,417.33	$1,417.33
02/21/2002	PAYMENT	5400	$-215.86	$0.00
10/19/2001	PAYMENT	22	$-215.84	$215.86
08/23/2001	PAYMENT	11	$-431.68	$431.70
07/01/2001	BILL	MCGOOKIN, PHYLLIS	$863.38	$863.38
10/05/2000	PAYMENT	MCGOOKIN, PHYLLIS	$-434.59	$0.00
08/04/2000	PAYMENT	MCGOOKIN, PHYLLIS	$-434.58	$434.59
07/01/2000	BILL	MCGOOKIN, PHYLLIS	$869.17	$869.17
10/21/1999	PAYMENT	MCGOOKIN, PHYLLIS	$-431.94	$0.00
10/07/1999	PAYMENT	MCGOOKIN, PHYLLIS	$-215.96	$431.94
07/27/1999	PAYMENT	MCGOOKIN, PHYLLIS	$-215.96	$647.90
07/01/1999	BILL	MCGOOKIN, PHYLLIS	$863.86	$863.86
04/08/1999	PAYMENT	MCGOOKIN, WILLIAM &	$-469.01	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$21.32	$469.01
02/02/1999	PAYMENT	MCGOOKIN, WILLIAM &	$-234.49	$447.69
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$21.32	$682.18
12/07/1998	PAYMENT	MCGOOKIN, WILLIAM &	$-221.70	$660.86
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$21.32	$882.56
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.53	$861.24
07/01/1998	BILL	MCGOOKIN, WILLIAM & PHYLLIS	$852.71	$852.71
10/28/1997	PAYMENT	PHYLLIS GOOKIN	$-823.69	$0.00
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$19.90	$823.69
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.96	$803.79
07/01/1997	BILL	MCGOOKIN, WILLIAM & PHYLLIS	$795.83	$795.83
04/07/1997	PAYMENT	MCGOOKIN, WILLIAM &	$-187.01	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.19	$187.01
02/06/1997	PAYMENT	MCGOOKIN, WILLIAM &	$-187.00	$179.82
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.19	$366.82
09/12/1996	PAYMENT	MCGOOKIN, WILLIAM &	$-179.81	$359.63
08/12/1996	PAYMENT	MCGOOKIN, WILLIAM &	$-179.81	$539.44
07/01/1996	BILL	MCGOOKIN, WILLIAM & PHYLLIS	$719.25	$719.25
02/08/1996	PAYMENT		$-153.24	$0.00
01/05/1996	PAYMENT		$-153.22	$153.24
09/18/1995	PAYMENT		$-153.22	$306.46
08/10/1995	PAYMENT		$-153.22	$459.68
07/01/1995	BILL	MCGOOKIN, WILLIAM & PHYLLIS	$612.90	$612.90
03/01/1995	PAYMENT		$-138.49	$0.00
12/29/1994	PAYMENT		$-138.46	$138.49
10/07/1994	PAYMENT		$-138.46	$276.95
08/10/1994	PAYMENT		$-138.46	$415.41
07/01/1994	BILL	MCGOOKIN, WILLIAM & PHYLLIS	$553.87	$553.87
02/10/1994	PAYMENT		$-136.14	$0.00
01/06/1994	PAYMENT		$-136.12	$136.14
10/05/1993	PAYMENT		$-136.12	$272.26
08/10/1993	PAYMENT		$-136.12	$408.38
07/01/1993	BILL	MCGOOKIN, WILLIAM & PHYLLIS	$544.50	$544.50
02/12/1993	PAYMENT		$-134.04	$0.00
12/31/1992	PAYMENT		$-134.04	$134.04
09/11/1992	PAYMENT		$-134.04	$268.08
08/20/1992	PAYMENT		$-134.04	$402.12
07/01/1992	BILL	MCGOOKIN, WILLIAM & PHYLISS	$536.16	$536.16
12/02/1991	PAYMENT		$-236.83	$0.00
10/02/1991	PAYMENT		$-118.41	$236.83
08/07/1991	PAYMENT		$-118.41	$355.24
07/01/1991	BILL	MCGOOKIN, WILLIAM & PHYLISS	$473.65	$473.65
02/05/1991	PAYMENT		$-116.31	$0.00
12/10/1990	PAYMENT		$-116.28	$116.31
09/25/1990	PAYMENT		$-116.28	$232.59
08/09/1990	PAYMENT		$-116.28	$348.87
07/01/1990	BILL	MCGOOKIN, WILLIAM & PHYLISS	$465.15	$465.15
02/27/1990	PAYMENT		$-107.35	$0.00
12/06/1989	PAYMENT		$-107.34	$107.35
10/04/1989	PAYMENT		$-107.34	$214.69
08/10/1989	PAYMENT		$-107.34	$322.03
07/01/1989	BILL	MCGOOKIN, WILLIAM & PHYLISS	$429.37	$429.37
01/24/1989	PAYMENT		$-98.83	$0.00
12/29/1988	PAYMENT		$-98.82	$98.83
10/05/1988	PAYMENT		$-98.82	$197.65
07/22/1988	PAYMENT		$-98.82	$296.47
07/01/1988	BILL	MCGOOKIN, WILLIAM & PHYLISS	$395.29	$395.29
03/07/1988	PAYMENT		$-100.75	$0.00
12/09/1987	PAYMENT		$-100.73	$100.75
10/08/1987	PAYMENT		$-100.73	$201.48
08/26/1987	PAYMENT		$-100.73	$302.21
07/01/1987	BILL	MCGOOKIN, WILLIAM & PHYLISS	$402.94	$402.94
03/05/1987	PAYMENT		$-91.84	$0.00
12/19/1986	PAYMENT		$-91.83	$91.84
08/26/1986	PAYMENT		$-91.83	$183.67
08/01/1986	PAYMENT		$-91.83	$275.50
07/01/1986	BILL	MCGOOKIN,WILLIAM & PHYLISS	$367.33	$367.33