Tax Account 1318-26-515-001

Print Page · · Payments Cart · New Search

Owners

MCLAUGHLIN TRUST 2016
PO BOX 3046
STATELINE, NV 89449

MCLAUGHLIN, MICHAEL R & HARRIGAL, CHIVONNE L TTEE

Account Summary

Account ID	1318-26-515-001
Account Type	Real Estate
Location	146 GRANITE SPRINGS DR KINGSBURY GID
Balance	$2,904.68
Currently Due	$0.00

Account ID

1318-26-515-001

Account Type

Real Estate

Location

146 GRANITE SPRINGS DR
KINGSBURY GID

Balance

$2,904.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,619.04
Total	$11,619.04
Paid	$8,714.36
Balance	$2,904.68
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$11,619.04

Total

$11,619.04

Paid

$8,714.36

Balance

$2,904.68

Due

$0.00

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

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	$2,905.00	$0.00	$2,905.00	$2,905.00	$0.00
2	10/07/2024	10/17/2024	Paid	$2,904.68	$0.00	$2,904.68	$2,904.68	$0.00
3	01/06/2025	01/16/2025	Paid	$2,904.68	$0.00	$2,904.68	$2,904.68	$0.00
4	03/03/2025	03/13/2025	Due	$2,904.68	$0.00	$2,904.68	$0.00	$2,904.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,615.53	$0.00	$8,615.53	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$7,969.62	$0.00	$7,969.62	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$7,377.81	$147.56	$7,525.37	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$7,148.61	$71.49	$7,220.10	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$6,990.54	$0.00	$6,990.54	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$6,671.85	$0.00	$6,671.85	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$6,402.32	$0.00	$6,402.32	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$6,311.59	$0.00	$6,311.59	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$6,298.55	$0.00	$6,298.55	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$6,102.80	$61.03	$6,163.83	$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	.87	.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	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
01/06/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-2,904.68	$2,904.68
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-2,904.68	$5,809.36
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-2,905.00	$8,714.04
07/15/2024	BILL	MCLAUGHLIN TRUST 2016	$11,619.04	$11,619.04
02/20/2024	PAYMENT	CL HARRIGAL WT NORW -	$-2,153.82	$0.00
12/15/2023	PAYMENT	CL HARRIGAL WT NORW -	$-2,153.82	$2,153.82
10/03/2023	PAYMENT	CL HARRIGAL WT NORW -	$-2,153.39	$4,307.64
08/14/2023	PAYMENT	CL HARRIGAL SYS NORW - ORIG: WT	$-2,154.50	$6,461.03
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.66	$8,615.53
08/14/2023	ADJUSTMENT	CL HARRIGAL WT NORW - VOIDED PAYMENT: 1188289. REASON: AMENDMENT TO RE 2024	$2,154.50	$8,617.19
08/02/2023	PAYMENT	CL HARRIGAL WT NORW -	$-2,154.50	$6,462.69
07/14/2023	BILL	MCLAUGHLIN TRUST 2016	$8,617.19	$8,617.19
02/22/2023	PAYMENT	CL HARRIGAL WT NORW -	$-1,992.40	$0.00
12/16/2022	PAYMENT	CL HARRIGAL WT NORW -	$-1,992.40	$1,992.40
09/22/2022	PAYMENT	CL HARRIGAL WT NORW -	$-1,992.40	$3,984.80
08/01/2022	PAYMENT	CL HARRIGAL WT NORW -	$-1,992.42	$5,977.20
07/19/2022	BILL	HARRIGAL, C L & MCLAUGHLIN, M	$7,969.62	$7,969.62
02/04/2022	PAYMENT	STEWART TITLE CO CHECK	$-1,844.45	$0.00
02/04/2022	PAYMENT	STEWRT TITLE CO CHECK	$-1,918.23	$1,844.45
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$73.78	$3,762.68
11/16/2021	PAYMENT	ANGIE COLLETTO CHECK	$-73.78	$3,688.90
11/08/2021	PAYMENT	COLLETTO, ANGIE CHECK	$-1,844.45	$3,762.68
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$73.78	$5,607.13
08/20/2021	PAYMENT	COLLETTO, ANGIE CHECK	$-1,844.46	$5,533.35
07/14/2021	BILL	MERRILL, LARRY & COLLETTO TRUS	$7,377.81	$7,377.81
03/10/2021	PAYMENT	ANGIE COLLETTO CHECK	$-3,645.77	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$71.49	$3,645.77
09/25/2020	PAYMENT	ANGIE COLLETTO CHECK	$-1,787.14	$3,574.28
08/07/2020	PAYMENT	ANGIEL COLLETTO PERSONAL ACCOU CHECK	$-1,787.19	$5,361.42
07/13/2020	BILL	MERRILL, LARRY & COLLETTO TRUS	$7,148.61	$7,148.61
03/05/2020	PAYMENT	ANGIE COLLETTO CHECK	$-1,747.63	$0.00
01/09/2020	PAYMENT	ANGIE COLLETTO CHECK	$-1,747.63	$1,747.63
10/11/2019	PAYMENT	ANGIE COLLETTO CHECK	$-1,747.63	$3,495.26
08/06/2019	PAYMENT	ANGIE COLLETTO CHECK	$-1,747.65	$5,242.89
07/15/2019	BILL	MERRILL, LARRY & COLLETTO TRUS	$6,990.54	$6,990.54
02/14/2019	PAYMENT	ANGIE COLLETTO CHECK	$-1,667.96	$0.00
01/03/2019	PAYMENT	ANGIELL, COLLETTO CHECK	$-1,667.96	$1,667.96
09/21/2018	PAYMENT	COLLETTO, ANGIE CHECK	$-1,667.96	$3,335.92
07/30/2018	PAYMENT	ANGIE COLLETTO CHECK	$-1,667.97	$5,003.88
07/12/2018	BILL	MERRILL, LARRY & COLLETTO TRUS	$6,671.85	$6,671.85
02/26/2018	PAYMENT	ANGIE COLLETTO TRUS CHECK	$-1,600.58	$0.00
12/31/2017	PAYMENT	ANGIE COLLETTO CHECK	$-1,600.58	$1,600.58
09/25/2017	PAYMENT	ANGIE COLLETTO CHECK	$-1,600.58	$3,201.16
08/02/2017	PAYMENT	ANGIE COLLETTO CHECK	$-1,600.58	$4,801.74
07/14/2017	BILL	MERRILL, LARRY & COLLETTO TRUS	$6,402.32	$6,402.32
02/23/2017	PAYMENT	MERRILL, LARRY W & COLLETTO, A CHECK	$-1,577.89	$0.00
12/27/2016	PAYMENT	MERRILL, LARRY W & COLLETTO, A CHECK	$-1,577.89	$1,577.89
09/13/2016	PAYMENT	MERRILL, LARRY W & COLLETTO, A CHECK	$-1,577.89	$3,155.78
08/05/2016	PAYMENT	MERRILL, LARRY W & COLLETTO, A CHECK	$-1,577.92	$4,733.67
07/12/2016	BILL	MERRILL, LARRY W & COLLETTO, A	$6,311.59	$6,311.59
03/01/2016	PAYMENT	MERRILL, LARRY W & COLLETTO, A CHECK	$-1,574.63	$0.00
01/12/2016	PAYMENT	ANGIE COLLETTO MERRILE CHECK	$-27.00	$1,574.63
12/30/2015	PAYMENT	MERRILL, LARRY W & COLLETTO, A CHECK	$-1,547.63	$1,601.63
12/30/2015	ADJUSTMENT	keyed in error da	$1,574.63	$3,149.26
12/30/2015	VOID	MERRILL, LARRY W & COLLETTO, A CHECK	$-1,574.63	$1,574.63
09/18/2015	PAYMENT	MERRILL, LARRY W & COLLETTO, A CHECK	$-1,574.63	$3,149.26
08/20/2015	PAYMENT	MERRILL, LARRY W & COLLETTO, A CHECK	$-1,574.66	$4,723.89
07/14/2015	BILL	MERRILL, LARRY W & COLLETTO, A	$6,298.55	$6,298.55
04/02/2015	PAYMENT	MERRILL, LARRY W & COLLETTO, A CHECK	$-1,586.73	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$61.03	$1,586.73
12/30/2014	PAYMENT	ANGIO COLLETTO CHECK	$-1,525.70	$1,525.70
09/25/2014	PAYMENT	MERRILL, LARRY W & COLLETTO, A CHECK	$-1,525.70	$3,051.40
08/04/2014	PAYMENT	MERRILL, LARRY W & COLLETTO, A CHECK	$-1,525.70	$4,577.10
07/17/2014	BILL	MERRILL, LARRY W & COLLETTO, A	$6,102.80	$6,102.80
03/05/2014	PAYMENT	ANGIE COLLETTO CHECK	$-1,481.07	$0.00
01/02/2014	PAYMENT	MERRILL, LARRY W & COLLETTO, A CHECK	$-1,481.07	$1,481.07
10/02/2013	PAYMENT	MERRILL, LARRY W & COLLETTO, A CHECK	$-1,481.07	$2,962.14
08/01/2013	PAYMENT	MERRILL, LARRY W & COLLETTO, A CHECK	$-1,481.07	$4,443.21
07/16/2013	BILL	MERRILL, LARRY W & COLLETTO, A	$5,924.28	$5,924.28
02/27/2013	PAYMENT	MERRILL, LARRY W & COLLETTO, A CHECK	$-1,476.67	$0.00
01/02/2013	PAYMENT	MERRILL, LARRY W & COLLETTO, A CHECK	$-1,476.67	$1,476.67
10/05/2012	PAYMENT	MERRILL, LARRY W & COLLETTO, A CHECK	$-1,476.67	$2,953.34
08/14/2012	PAYMENT	MERRILL, LARRY W & COLLETTO, A CHECK	$-1,476.70	$4,430.01
07/13/2012	BILL	MERRILL, LARRY W & COLLETTO, A	$5,906.71	$5,906.71
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-1,521.73	$0.00
01/09/2012	PAYMENT	MERRILL, LARRY W & COLLETTO, A CHECK	$-1,521.73	$1,521.73
09/29/2011	PAYMENT	MERRILL, LARRY W & COLLETTO, A CHECK	$-1,521.73	$3,043.46
08/05/2011	PAYMENT	MERRILL, LARRY W & COLLETTO, A CHECK	$-1,521.74	$4,565.19
07/15/2011	BILL	MERRILL, LARRY W & COLLETTO, A	$6,086.93	$6,086.93
03/07/2011	PAYMENT	MERRILL, LARRY W & COLLETTO, A CHECK	$-1,767.89	$0.00
12/29/2010	PAYMENT	MERRILL, LARRY W & COLLETTO, A CHECK	$-1,767.89	$1,767.89
10/08/2010	PAYMENT	MERRILL, LARRY W & COLLETTO, A CHECK	$-1,767.89	$3,535.78
08/06/2010	PAYMENT	MERRILL, LARRY W & COLLETTO, A CHECK	$-1,767.92	$5,303.67
07/14/2010	BILL	MERRILL, LARRY W & COLLETTO, A	$7,071.59	$7,071.59
03/08/2010	PAYMENT	MERRILL, LARRY W & COLLETTO, A CHECK	$-1,653.74	$0.00
01/05/2010	PAYMENT	MERRILL, LARRY W & COLLETTO, A CHECK	$-1,653.74	$1,653.74
09/28/2009	PAYMENT	MERRILL, LARRY W & COLLETTO, A CHECK	$-1,653.74	$3,307.48
08/10/2009	PAYMENT	MERRILL, LARRY W & COLLETTO, A CHECK	$-1,653.76	$4,961.22
07/13/2009	BILL	MERRILL, LARRY W & COLLETTO, A	$6,614.98	$6,614.98
03/06/2009	PAYMENT	MERRILL, LARRY W & COLLETTO, A CHECK	$-1,492.95	$0.00
01/08/2009	PAYMENT	MERRILL, LARRY W & COLLETTO, A CHECK	$-1,492.95	$1,492.95
10/07/2008	PAYMENT	ANGIE MERRILL CHECK	$-1,492.95	$2,985.90
08/08/2008	PAYMENT	ANGIE COLLETTO CHECK	$-1,492.97	$4,478.85
07/18/2008	BILL	MERRILL, LARRY W & COLLETTO, A	$5,971.82	$5,971.82
02/12/2008	PAYMENT	MERRILL, LARRY W & C	$-2,764.74	$0.00
02/11/2008	AMENDMENT	2007-08 Bill was Amended	$0.00	$2,764.74
10/05/2007	PAYMENT	ANGIE COLLETTO	$-1,382.37	$2,764.74
08/22/2007	PAYMENT	MERRILL, LARRY W & C	$-1,382.37	$4,147.11
07/01/2007	BILL	MERRILL, LARRY W & COLLETTO, A	$5,529.48	$5,529.48
03/14/2007	PAYMENT	ANGIE COLLETTO	$-1,279.98	$0.00
12/27/2006	PAYMENT	MERRILL, LARRY W & C	$-1,279.98	$1,279.98
09/25/2006	PAYMENT	ANGIE COLLETTO	$-1,279.98	$2,559.96
08/25/2006	PAYMENT	ANGIE COLLETTO	$-1,279.98	$3,839.94
07/01/2006	BILL	MERRILL, LARRY W & COLLETTO, A	$5,119.92	$5,119.92
08/17/2005	PAYMENT	ANGIE COLLETTO	$-4,740.67	$0.00
07/01/2005	BILL	MERRILL, LARRY W & COLLETTO, A	$4,740.67	$4,740.67
08/20/2004	PAYMENT	COLLETTO, ANGELINA T	$-4,418.13	$0.00
07/01/2004	BILL	COLLETTO, ANGELINA TRUSTEE	$4,418.13	$4,418.13
08/08/2003	PAYMENT	COLLETTO, ANGELINA T	$-4,373.53	$0.00
07/01/2003	BILL	COLLETTO, ANGELINA TRUSTEE	$4,373.53	$4,373.53
10/08/2002	PAYMENT	ANGIE COLLETTO	$-3,253.90	$0.00
07/23/2002	PAYMENT	22	$-1,084.63	$3,253.90
07/01/2002	BILL	REZAEI, MOHSEN & REBECCA J	$4,338.53	$4,338.53
02/14/2002	PAYMENT	REZAEI, MOHSEN & REB	$-843.66	$0.00
01/09/2002	PAYMENT	REZAEI, MOHSEN & REB	$-843.66	$843.66
10/11/2001	PAYMENT	REZAEI, MOHSEN & REB	$-843.66	$1,687.32
08/29/2001	PAYMENT	REZAEI, MOHSEN & REB	$-843.66	$2,530.98
07/01/2001	BILL	REZAEI, MOHSEN & REBECCA J	$3,374.64	$3,374.64
02/26/2001	PAYMENT	CENDANT MORTGAGE	$-843.46	$0.00
12/22/2000	PAYMENT	CENDANT MORTGAGE	$-843.45	$843.46
09/22/2000	PAYMENT	CENDANT MORTGAGE	$-843.45	$1,686.91
08/10/2000	PAYMENT	CENDANT MORTGAGE	$-843.45	$2,530.36
07/01/2000	BILL	REZAEI, MOHSEN & REBECCA J	$3,373.81	$3,373.81
02/21/2000	PAYMENT	CENDANT MORTGAGE	$-838.32	$0.00
12/23/1999	PAYMENT	CENDANT MORTGAGE	$-838.29	$838.32
09/21/1999	PAYMENT	CENDANT MORTGAGE	$-838.29	$1,676.61
08/13/1999	PAYMENT	9994	$-838.29	$2,514.90
07/01/1999	BILL	REZAEI, MOHSEN & REBECCA J	$3,353.19	$3,353.19
02/22/1999	PAYMENT	CENDANT MORTGAGE	$-846.84	$0.00
12/18/1998	PAYMENT	CENDANT MORTGAGE	$-846.81	$846.84
09/25/1998	PAYMENT	CENDANT MORTGAGE	$-846.81	$1,693.65
08/06/1998	PAYMENT	CENDANT MORTGAGE	$-846.81	$2,540.46
07/01/1998	BILL	REZAEI, MOHSEN & REBECCA J	$3,387.27	$3,387.27
02/13/1998	PAYMENT	PHH MORTG	$-786.57	$0.00
12/16/1997	PAYMENT	9999	$-786.54	$786.57
09/10/1997	PAYMENT	PHH MORTG	$-786.54	$1,573.11
08/19/1997	PAYMENT	PHH MTGE	$-786.54	$2,359.65
07/01/1997	BILL	REZAEI, MOHSEN & REBECCA J	$3,146.19	$3,146.19
02/10/1997	PAYMENT	PHH MTG	$-725.71	$0.00
12/18/1996	PAYMENT	PHH MORTG	$-725.70	$725.71
09/09/1996	PAYMENT	PHH MTG	$-725.70	$1,451.41
08/19/1996	PAYMENT	REZAEI, MOHSEN & REB	$-725.70	$2,177.11
07/01/1996	BILL	REZAEI, MOHSEN & REBECCA J	$2,902.81	$2,902.81
02/29/1996	PAYMENT		$-585.68	$0.00
12/26/1995	PAYMENT		$-585.67	$585.68
10/06/1995	PAYMENT		$-585.67	$1,171.35
08/09/1995	PAYMENT		$-585.67	$1,757.02
07/01/1995	BILL	SCHORR, STEVEN A & SUSAN L	$2,342.69	$2,342.69
03/14/1995	PAYMENT		$-579.43	$0.00
12/20/1994	PAYMENT		$-579.40	$579.43
09/21/1994	PAYMENT		$-579.40	$1,158.83
08/03/1994	PAYMENT		$-579.40	$1,738.23
07/01/1994	BILL	SCHORR, STEVEN A & SUSAN L	$2,317.63	$2,317.63
03/09/1994	PAYMENT		$-561.55	$0.00
12/06/1993	PAYMENT		$-561.54	$561.55
10/06/1993	PAYMENT		$-561.54	$1,123.09
09/13/1993	PAYMENT		$-584.00	$1,684.63
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$22.46	$2,268.63
07/01/1993	BILL	SCHORR, STEVEN A & SUSAN L	$2,246.17	$2,246.17
02/18/1993	PAYMENT		$-552.97	$0.00
12/03/1992	PAYMENT		$-552.95	$552.97
10/02/1992	PAYMENT		$-552.95	$1,105.92
08/24/1992	PAYMENT		$-552.95	$1,658.87
07/01/1992	BILL	SCHORR, STEVEN A & SUSAN L	$2,211.82	$2,211.82
03/10/1992	PAYMENT		$-32.27	$0.00
01/14/1992	PAYMENT		$-32.25	$32.27
10/01/1991	PAYMENT		$-32.25	$64.52
08/22/1991	PAYMENT		$-32.25	$96.77
07/01/1991	BILL	MARCHEGGER, KARL & MARIKA	$129.02	$129.02
08/10/1990	PAYMENT		$-101.71	$0.00
07/01/1990	BILL	EDGEWOOD CORPORATION	$101.71	$101.71
08/31/1989	PAYMENT		$-95.07	$0.00
07/01/1989	BILL	EDGEWOOD CORPORATION	$95.07	$95.07
07/20/1988	PAYMENT		$-87.52	$0.00
07/01/1988	BILL	EDGEWOOD CORPORATION	$87.52	$87.52
08/18/1987	PAYMENT		$-88.73	$0.00
07/01/1987	BILL	EDGEWOOD CORPORATION	$88.73	$88.73
08/01/1986	PAYMENT		$-80.55	$0.00
07/01/1986	BILL	EDGEWOOD CORPORATION	$80.55	$80.55