Tax Account 1318-26-515-033

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Owners

MCDERMOTT FAMILY TRUST
75200 CHIPPEWA DR
INDIAN WELLS, CA 92210

MCDERMOTT, COLIN J TRUSTEE

Account Summary

Account ID	1318-26-515-033
Account Type	Real Estate
Location	149 GRANITE SPRINGS DR KINGSBURY GID
Balance	$1,921.95
Currently Due	$0.00

Account ID

1318-26-515-033

Account Type

Real Estate

Location

149 GRANITE SPRINGS DR
KINGSBURY GID

Balance

$1,921.95

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,688.13
Total	$7,688.13
Paid	$5,766.18
Balance	$1,921.95
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

$7,688.13

Total

$7,688.13

Paid

$5,766.18

Balance

$1,921.95

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	$1,922.28	$0.00	$1,922.28	$1,922.28	$0.00
2	10/07/2024	10/17/2024	Paid	$1,921.95	$0.00	$1,921.95	$1,921.95	$0.00
3	01/06/2025	01/16/2025	Paid	$1,921.95	$0.00	$1,921.95	$1,921.95	$0.00
4	03/03/2025	03/13/2025	Due	$1,921.95	$0.00	$1,921.95	$0.00	$1,921.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,464.35	$0.00	$7,464.35	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$7,237.34	$0.00	$7,237.34	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$7,019.70	$0.00	$7,019.70	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$6,815.95	$0.00	$6,815.95	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$6,612.71	$66.13	$6,678.84	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$6,419.92	$0.00	$6,419.92	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$6,231.95	$0.00	$6,231.95	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$6,115.25	$140.53	$6,255.78	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$6,102.62	$0.00	$6,102.62	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$5,924.08	$59.24	$5,983.32	$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
12/17/2024	PAYMENT	MCDERMOTT CHECK 8180	$-1,921.95	$1,921.95
09/24/2024	PAYMENT	MCDERMOTT ENTERPRISES CHECK 2455.89	$-1,921.95	$3,843.90
08/12/2024	PAYMENT	CHECK ACH - 2000229	$-1,922.28	$5,765.85
07/15/2024	BILL	MCDERMOTT FAMILY TRUST	$7,688.13	$7,688.13
03/07/2024	PAYMENT	MCDERMOTT ENTERPRISES CHECK 8126	$-1,866.02	$0.00
01/09/2024	PAYMENT	MCDERMOTT FAMILY TRUST CHECK 8116	$-1,866.02	$1,866.02
09/29/2023	PAYMENT	MCDERMOTT ENTERPRISES CHECK 8101	$-1,866.02	$3,732.04
08/18/2023	PAYMENT	MCDERMOTT ENTERPRISES CHECK 8089	$-1,866.29	$5,598.06
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-14.61	$7,464.35
07/14/2023	BILL	MCDERMOTT FAMILY TRUST	$7,478.96	$7,478.96
02/17/2023	PAYMENT	MCDERMOTT ENTERPRISES CHECK 8053	$-1,809.33	$0.00
12/22/2022	PAYMENT	MCDERMOTT ENTERPRISES CHECK 8040	$-1,809.33	$1,809.33
10/03/2022	PAYMENT	MCDERMOTT ENTERPRISES CHECK 8018	$-1,809.33	$3,618.66
08/09/2022	PAYMENT	MCDERMOTT, COLIN J CHECK 7858	$-1,809.35	$5,427.99
07/19/2022	BILL	MCDERMOTT, COLIN J TRUSTEE	$7,237.34	$7,237.34
02/23/2022	PAYMENT	MCDERMOTT, COLIN CHECK	$-1,754.92	$0.00
01/04/2022	PAYMENT	MCDERMOTT ENTERPRISES CHECK	$-1,754.92	$1,754.92
10/06/2021	PAYMENT	MCDERMOTT ENTERPRISES CHECK	$-1,754.92	$3,509.84
08/13/2021	PAYMENT	MCDERMOTT ENTERPRISES CHECK	$-1,754.94	$5,264.76
07/14/2021	BILL	MCDERMOTT, COLIN J TRUSTEE	$7,019.70	$7,019.70
03/03/2021	PAYMENT	MCDERMOTT ENTERPRISES CHECK	$-1,703.98	$0.00
01/05/2021	PAYMENT	MCDERMOTT ENTERPRISES CHECK	$-1,703.98	$1,703.98
10/03/2020	PAYMENT	MCDERMOTT ENTERPRISES CHECK	$-1,703.98	$3,407.96
08/18/2020	PAYMENT	MCDERMOTT, COLIN J CHECK	$-1,704.01	$5,111.94
07/13/2020	BILL	MCDERMOTT, COLIN J TRUSTEE	$6,815.95	$6,815.95
02/11/2020	PAYMENT	PACIFIC COAST TITLE CO. CHECK	$-1,653.17	$0.00
01/09/2020	PAYMENT	MCDERMOTT ENTERPRISES CHECK	$-1,653.17	$1,653.17
11/12/2019	PAYMENT	MCDERMOTT, COLIN J TRUSTEE CHECK	$-1,719.30	$3,306.34
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$66.13	$5,025.64
08/20/2019	PAYMENT	MCDERMOTT ENTERPRISES CHECK	$-1,653.20	$4,959.51
07/15/2019	BILL	MCDERMOTT, COLIN J TRUSTEE	$6,612.71	$6,612.71
02/28/2019	PAYMENT	MCDERMOTT, COLIN J CHECK	$-1,604.98	$0.00
12/24/2018	PAYMENT	MCDERMOTT, COLIN J CHECK	$-1,604.98	$1,604.98
09/25/2018	PAYMENT	MCDERMOTT, COLIN CHECK	$-1,604.98	$3,209.96
08/15/2018	PAYMENT	MCDERMOTT, COLIN CHECK	$-1,604.98	$4,814.94
07/12/2018	BILL	MCDERMOTT, COLIN J TRUSTEE	$6,419.92	$6,419.92
02/22/2018	PAYMENT	MCDERMOTT, COLIN J TRUSTEE CHECK	$-1,557.98	$0.00
12/31/2017	PAYMENT	MCDERMOTT ENTRPRISES CHECK	$-1,557.98	$1,557.98
09/25/2017	PAYMENT	MCDERMOTT, COLIN J TRUSTEE CHECK	$-1,557.98	$3,115.96
08/21/2017	PAYMENT	MCDERMOTT, COLIN J TRUSTEE CHECK	$-1,558.01	$4,673.94
07/14/2017	BILL	MCDERMOTT, COLIN J TRUSTEE	$6,231.95	$6,231.95
03/03/2017	PAYMENT	MCDERMOTT, COLIN J TRUSTEE CHECK	$-1,528.81	$0.00
01/13/2017	PAYMENT	MCDERMOTT, COLIN J TRUSTEE CHECK	$-3,198.16	$1,528.81
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$79.38	$4,726.97
10/11/2016	PAYMENT	MCDERMOTT, COLIN J TRUSTEE CHECK	$-1,528.81	$4,647.59
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$61.15	$6,176.40
07/12/2016	BILL	MCDERMOTT, COLIN J TRUSTEE	$6,115.25	$6,115.25
03/10/2016	PAYMENT	MCDERMOTT, COLIN J TRUSTEE CHECK	$-1,525.65	$0.00
01/13/2016	PAYMENT	MCDERMOTT, COLIN J TRUSTEE CHECK	$-1,525.65	$1,525.65
10/13/2015	PAYMENT	MCDERMOTT, COLIN J TRUSTEE CHECK	$-1,525.65	$3,051.30
08/27/2015	PAYMENT	MCDERMOTT, COLIN J TRUSTEE CHECK	$-1,525.67	$4,576.95
07/14/2015	BILL	MCDERMOTT, COLIN J TRUSTEE	$6,102.62	$6,102.62
04/20/2015	PAYMENT	MCDERMOTT, COLIN J TRUSTEE CHECK	$-1,540.26	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$59.24	$1,540.26
01/14/2015	PAYMENT	MCDERMOTT, COLIN J TRUSTEE CHECK	$-1,481.02	$1,481.02
10/02/2014	PAYMENT	MCDERMOTT, COLIN J TRUSTEE CHECK	$-1,481.02	$2,962.04
08/20/2014	PAYMENT	MCDERMOTT, COLIN J TRUSTEE CHECK	$-1,481.02	$4,443.06
07/17/2014	BILL	MCDERMOTT, COLIN J TRUSTEE	$5,924.08	$5,924.08
03/05/2014	PAYMENT	MCDERMOTT ENTERPRISES CHECK	$-1,437.65	$0.00
01/16/2014	PAYMENT	MCDERMOTT, COLIN J TRUSTEE CHECK	$-1,437.65	$1,437.65
10/14/2013	PAYMENT	MCDERMOTT ENTERPRISES CHECK	$-1,437.65	$2,875.30
08/22/2013	PAYMENT	MCDERMOTT, COLIN J TRUSTEE CHECK	$-1,437.66	$4,312.95
07/16/2013	BILL	MCDERMOTT, COLIN J TRUSTEE	$5,750.61	$5,750.61
03/06/2013	PAYMENT	MCDERMOTT, COLIN J TRUSTEE CHECK	$-1,431.71	$0.00
01/10/2013	PAYMENT	MCDERMOTT, COLIN J TRUSTEE CHECK	$-1,431.71	$1,431.71
10/11/2012	PAYMENT	MCDERMOTT ENTERPRISES CHECK	$-1,431.71	$2,863.42
09/04/2012	PAYMENT	MCDERMOTT, COLIN J TRUSTEE CHECK	$-1,431.72	$4,295.13
07/13/2012	BILL	MCDERMOTT, COLIN J TRUSTEE	$5,726.85	$5,726.85
03/02/2012	PAYMENT	MCDERMOTT ENTERPRISES CHECK	$-1,416.08	$0.00
12/23/2011	PAYMENT	MCDERMOTT ENTERPRISES CHECK	$-1,416.08	$1,416.08
10/12/2011	PAYMENT	MCDERMOTT ENTERPRISES CHECK	$-1,416.08	$2,832.16
08/09/2011	PAYMENT	MCDERMOTT ENTERPRISES CHECK	$-1,416.11	$4,248.24
07/15/2011	BILL	MCDERMOTT, COLIN J TRUSTEE	$5,664.35	$5,664.35
03/11/2011	PAYMENT	MCDERMOTT ENTERPRISES CHECK	$-1,385.39	$0.00
01/06/2011	PAYMENT	MCDERMOTT ENTERPRISES CHECK	$-1,385.39	$1,385.39
10/06/2010	PAYMENT	MCDERMOTT ENTERPRISES CHECK	$-1,385.39	$2,770.78
08/10/2010	PAYMENT	MCDERMOTT ENTERPRISES CHECK	$-1,385.42	$4,156.17
07/14/2010	BILL	MCDERMOTT, COLIN J TRUSTEE	$5,541.59	$5,541.59
03/08/2010	PAYMENT	MCDERMOTT ENTERPRISES CHECK	$-1,348.41	$0.00
02/09/2010	PAYMENT	MCDERMOTT ENTERPRISES CHECK	$-1,402.35	$1,348.41
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$53.94	$2,750.76
09/28/2009	PAYMENT	MCDERMOTT, COLIN J TRUSTEE CHECK	$-1,348.41	$2,696.82
08/24/2009	PAYMENT	MCDERMOTT ENTERPRISE CHECK	$-1,348.43	$4,045.23
07/13/2009	BILL	MCDERMOTT, COLIN J TRUSTEE	$5,393.66	$5,393.66
03/05/2009	PAYMENT	MCDERMOTT ENTERPRISES CHECK	$-1,274.93	$0.00
01/14/2009	PAYMENT	MCDERMOTT, COLIN J TRUSTEE CHECK	$-1,274.93	$1,274.93
10/08/2008	PAYMENT	MCDERMOTT ENTERPRISES CHECK	$-1,274.93	$2,549.86
08/13/2008	PAYMENT	MCDERMOTT ENTERPRISES CHECK	$-1,274.94	$3,824.79
07/18/2008	BILL	MCDERMOTT, COLIN J TRUSTEE	$5,099.73	$5,099.73
03/05/2008	PAYMENT	MCDERMOTT ENTERPRISE	$-1,237.79	$0.00
01/14/2008	PAYMENT	MCDERMUTT ENTERPRISE	$-1,237.79	$1,237.79
09/17/2007	PAYMENT	MCDERMOTT ENTERPRISE	$-1,237.79	$2,475.58
08/16/2007	PAYMENT	MCDERMOTT ENTERPRISE	$-1,237.79	$3,713.37
07/01/2007	BILL	MCDERMOTT, COLIN J TRUSTEE	$4,951.16	$4,951.16
03/07/2007	PAYMENT	MCDERMOTT ENTERPRISE	$-1,201.74	$0.00
01/04/2007	PAYMENT	MCDERMOTT ENTERPRISE	$-1,201.74	$1,201.74
10/11/2006	PAYMENT	MCDERMOTT, COLIN J	$-1,201.74	$2,403.48
08/15/2006	PAYMENT	MCDERMOTT, COLIN J	$-1,201.74	$3,605.22
07/01/2006	BILL	MCDERMOTT, COLIN J TRUSTEE	$4,806.96	$4,806.96
03/17/2006	PAYMENT	MCDERMOTT, COLIN J	$-5,040.30	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$210.01	$5,040.30
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$116.67	$4,830.29
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$46.67	$4,713.62
07/01/2005	BILL	MCDERMOTT, COLIN J TRUSTEE	$4,666.95	$4,666.95
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-1,120.62	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-1,120.61	$1,120.62
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-1,120.61	$2,241.23
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-1,120.61	$3,361.84
07/01/2004	BILL	EILER, JOHN E	$4,482.45	$4,482.45
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-1,110.62	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-1,110.60	$1,110.62
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-1,110.60	$2,221.22
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-1,110.60	$3,331.82
07/01/2003	BILL	EILER, JOHN E	$4,442.42	$4,442.42
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-1,103.70	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-1,103.70	$1,103.70
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-1,103.70	$2,207.40
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-1,103.70	$3,311.10
07/01/2002	BILL	EILER, JOHN E	$4,414.80	$4,414.80
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-808.73	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-808.72	$808.73
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-808.72	$1,617.45
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-808.72	$2,426.17
07/01/2001	BILL	EILER, JOHN E	$3,234.89	$3,234.89
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-808.53	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-808.52	$808.53
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-808.52	$1,617.05
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-808.52	$2,425.57
07/01/2000	BILL	EILER, JOHN E	$3,234.09	$3,234.09
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-803.58	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-803.58	$803.58
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-803.58	$1,607.16
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-803.58	$2,410.74
07/01/1999	BILL	EILER, JOHN E	$3,214.32	$3,214.32
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-812.02	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-812.00	$812.02
09/25/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-812.00	$1,624.02
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-812.00	$2,436.02
07/01/1998	BILL	EILER, JOHN E & JOHN W & EUNIC	$3,248.02	$3,248.02
03/08/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-754.43	$0.00
12/23/1997	PAYMENT	GMAC MORTGAGE CORPOR	$-754.43	$754.43
09/30/1997	PAYMENT	GMAC MORTGAGE	$-754.43	$1,508.86
08/13/1997	PAYMENT	GMAC MORTGAGE CORP	$-754.43	$2,263.29
07/01/1997	BILL	EILER, JOHN E & JOHN W & EUNIC	$3,017.72	$3,017.72
03/03/1997	PAYMENT	HARBOURTON MORTGAGE	$-712.65	$0.00
01/06/1997	PAYMENT	HARBOURTON MORTGAGE	$-712.62	$712.65
10/07/1996	PAYMENT	TRANSAMERICA	$-712.62	$1,425.27
08/13/1996	PAYMENT	TRANSAMERICA	$-712.62	$2,137.89
07/01/1996	BILL	EILER, JOHN E	$2,850.51	$2,850.51
03/04/1996	PAYMENT		$-572.35	$0.00
01/01/1996	PAYMENT		$-572.33	$572.35
10/02/1995	PAYMENT		$-572.33	$1,144.68
08/21/1995	PAYMENT		$-572.33	$1,717.01
07/01/1995	BILL	EILER, JOHN E	$2,289.34	$2,289.34
12/22/1994	PAYMENT		$-1,132.58	$0.00
08/29/1994	PAYMENT		$-1,132.56	$1,132.58
07/01/1994	BILL	EILER, JOHN E	$2,265.14	$2,265.14
01/10/1994	PAYMENT		$-1,030.57	$0.00
08/16/1993	PAYMENT		$-1,030.56	$1,030.57
07/01/1993	BILL	EILER, JOHN E	$2,061.13	$2,061.13
02/23/1993	PAYMENT		$-101.98	$0.00
01/05/1993	PAYMENT		$-101.97	$101.98
09/22/1992	PAYMENT		$-101.97	$203.95
08/14/1992	PAYMENT		$-101.97	$305.92
07/01/1992	BILL	EILER, JOHN E	$407.89	$407.89
08/21/1991	PAYMENT		$-143.35	$0.00
07/01/1991	BILL	EILER, JOHN E	$143.35	$143.35
07/18/1990	PAYMENT		$-113.02	$0.00
07/01/1990	BILL	EILER, JOHN E	$113.02	$113.02
08/31/1989	PAYMENT		$-105.65	$0.00
07/01/1989	BILL	EDGEWOOD CORPORATION	$105.65	$105.65
07/20/1988	PAYMENT		$-97.25	$0.00
07/01/1988	BILL	EDGEWOOD CORPORATION	$97.25	$97.25
08/18/1987	PAYMENT		$-98.62	$0.00
07/01/1987	BILL	EDGEWOOD CORPORATION	$98.62	$98.62
08/01/1986	PAYMENT		$-89.51	$0.00
07/01/1986	BILL	EDGEWOOD CORPORATION	$89.51	$89.51