Tax Account 1319-30-520-029

Print Page · · Payments Cart · New Search

Owners

MCPHERSON LIVING TRUST 2023
PO BOX 3797
STATELINE, NV 89449

MCPHERSON, SUSAN TTEE

Account Summary

Account ID	1319-30-520-029
Account Type	Real Estate
Location	313 TRAMWAY DR KINGSBURY GID/CWS
Balance	$10.68
Currently Due	$0.00

Account ID

1319-30-520-029

Account Type

Real Estate

Location

313 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$10.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,067.30
Total	$1,077.98
Paid	$1,067.30
Balance	$10.68
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,067.30

Total

$1,077.98

Paid

$1,067.30

Balance

$10.68

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$266.99	$10.68	$266.99	$277.67	$0.00
2	10/07/2024	10/17/2024	Paid	$266.77	$0.00	$266.77	$266.77	$0.00
3	01/06/2025	01/16/2025	Paid	$266.77	$0.00	$266.77	$266.77	$0.00
4	03/03/2025	03/13/2025	Due	$266.77	$0.00	$266.77	$256.09	$10.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$990.50	$0.00	$990.50	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$917.39	$0.00	$917.39	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$849.50	$0.00	$849.50	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$820.63	$8.21	$828.84	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$790.54	$0.00	$790.54	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$753.83	$0.00	$753.83	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$733.48	$0.00	$733.48	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$714.62	$0.00	$714.62	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$709.76	$0.00	$709.76	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$688.36	$0.00	$688.36	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	1.13	.01	.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
09/16/2024	PAYMENT	MCPHERSON, S CHECK 146	$-1,067.30	$10.68
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.68	$1,077.98
07/15/2024	BILL	MCPHERSON LIVING TRUST 2023	$1,067.30	$1,067.30
08/15/2023	PAYMENT	MCPHERSON, SUE CHECK 1033	$-990.50	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-11.94	$990.50
07/14/2023	BILL	MCPHERSON, SUE	$1,002.44	$1,002.44
08/29/2022	PAYMENT	MCPHERSON, SUE CHECK 1103	$-917.39	$0.00
07/19/2022	BILL	MCPHERSON, SUE	$917.39	$917.39
08/09/2021	PAYMENT	MCPHERSON, SUE CHECK	$-849.50	$0.00
07/14/2021	BILL	MCPHERSON, SUE	$849.50	$849.50
04/15/2021	PAYMENT	SUSAN MCPHERSON CREDIT: D	$-213.36	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$8.21	$213.36
12/23/2020	PAYMENT	CHASE CHECK	$-205.15	$205.15
09/30/2020	PAYMENT	CHASE CHECK	$-205.15	$410.30
08/13/2020	PAYMENT	CHASE CHECK	$-205.18	$615.45
07/13/2020	BILL	MCPHERSON, SUE	$820.63	$820.63
02/28/2020	PAYMENT	CHASE CHECK	$-197.63	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-197.63	$197.63
10/07/2019	PAYMENT	CHASE CHECK	$-197.63	$395.26
08/16/2019	PAYMENT	CHASE CHECK	$-197.65	$592.89
07/15/2019	BILL	MCPHERSON, SUE	$790.54	$790.54
02/28/2019	PAYMENT	CHASE CHECK	$-188.45	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-188.45	$188.45
09/28/2018	PAYMENT	CHASE CHECK	$-188.45	$376.90
08/16/2018	PAYMENT	CHASE CHECK	$-188.48	$565.35
07/12/2018	BILL	MCPHERSON, SUE	$753.83	$753.83
02/22/2018	PAYMENT	CHASE CHECK	$-183.37	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-183.37	$183.37
09/29/2017	PAYMENT	CHASE CHECK	$-183.37	$366.74
08/23/2017	PAYMENT	CHASE CHECK	$-183.37	$550.11
07/14/2017	BILL	MCPHERSON, SUE	$733.48	$733.48
03/07/2017	PAYMENT	CHASE CHECK	$-178.65	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-178.65	$178.65
09/30/2016	PAYMENT	CHASE CHECK	$-178.65	$357.30
08/16/2016	PAYMENT	CHASE CHECK	$-178.67	$535.95
07/12/2016	BILL	MCPHERSON, SUE	$714.62	$714.62
03/08/2016	PAYMENT	CHASE CHECK	$-177.44	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-177.44	$177.44
10/07/2015	PAYMENT	CHASE CHECK	$-177.44	$354.88
08/17/2015	PAYMENT	CHASE CHECK	$-177.44	$532.32
07/22/2015	AMENDMENT	Cap change adj per Assess - tl	$-1.35	$709.76
07/14/2015	BILL	MCPHERSON, SUE	$711.11	$711.11
03/03/2015	PAYMENT	CHASE CHECK	$-172.09	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-172.09	$172.09
10/03/2014	PAYMENT	CHASE CHECK	$-172.09	$344.18
08/18/2014	PAYMENT	CHASE CHECK	$-172.09	$516.27
07/17/2014	BILL	MCPHERSON, SUE	$688.36	$688.36
03/04/2014	PAYMENT	CHASE CHECK	$-166.68	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-166.68	$166.68
10/03/2013	PAYMENT	CHASE CHECK	$-166.68	$333.36
08/16/2013	PAYMENT	CHASE CHECK	$-166.68	$500.04
07/16/2013	BILL	MCPHERSON, SUE	$666.72	$666.72
03/04/2013	PAYMENT	CHASE CHECK	$-160.27	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-160.27	$160.27
10/03/2012	PAYMENT	CHASE CHECK	$-160.27	$320.54
08/17/2012	PAYMENT	CHASE CHECK	$-160.29	$480.81
07/13/2012	BILL	MCPHERSON, SUE	$641.10	$641.10
03/02/2012	PAYMENT	CHASE CHECK	$-156.40	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-156.40	$156.40
10/03/2011	PAYMENT	CHASE CHECK	$-156.40	$312.80
08/13/2011	PAYMENT	CHASE CHECK	$-156.40	$469.20
07/15/2011	BILL	MCPHERSON, SUE	$625.60	$625.60
03/08/2011	PAYMENT	CHASE CHECK	$-148.70	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-148.70	$148.70
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-148.70	$297.40
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-148.71	$446.10
07/14/2010	BILL	MCPHERSON, SUE	$594.81	$594.81
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-145.64	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-145.64	$145.64
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-145.64	$291.28
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-145.64	$436.92
07/13/2009	BILL	MCPHERSON, SUE	$582.56	$582.56
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-135.87	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-135.87	$135.87
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-135.87	$271.74
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-135.89	$407.61
07/18/2008	BILL	MCPHERSON, SUE	$543.50	$543.50
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-125.85	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-125.82	$125.85
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-125.82	$251.67
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-125.82	$377.49
07/01/2007	BILL	MCPHERSON, SUE	$503.31	$503.31
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-122.15	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-122.15	$122.15
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-122.15	$244.30
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-122.15	$366.45
07/01/2006	BILL	MCPHERSON, SUE	$488.60	$488.60
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-118.60	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-118.59	$118.60
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-118.59	$237.19
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-118.59	$355.78
07/01/2005	BILL	MCPHERSON, SUE	$474.37	$474.37
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-110.54	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-110.52	$110.54
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-110.52	$221.06
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-110.52	$331.58
07/01/2004	BILL	MCPHERSON, SUE	$442.10	$442.10
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-109.47	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-109.47	$109.47
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-109.47	$218.94
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-109.47	$328.41
07/01/2003	BILL	MCPHERSON, SUE	$437.88	$437.88
04/16/2003	PAYMENT	22	$-2,245.30	$0.00
04/16/2003	INTEREST	Interest to date	$322.86	$2,245.30
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$30.38	$1,922.44
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$19.53	$1,892.06
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.85	$1,872.53
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.34	$1,861.68
07/16/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$1,857.34
07/03/2002	AMENDMENT	2000-01 Bill was Amended	$0.00	$1,857.34
07/03/2002	AMENDMENT	1999-00 Bill was Amended	$0.00	$1,857.34
07/03/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$1,857.34
07/03/2002	AMENDMENT	2000-01 Bill was Amended	$0.00	$1,857.34
07/03/2002	AMENDMENT	1999-00 Bill was Amended	$0.00	$1,857.34
07/01/2002	BILL	DOUGLAS COUNTY	$434.00	$1,857.34
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$94.83	$1,423.34
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$17.50	$1,328.51
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.72	$1,311.01
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.89	$1,301.29
07/01/2001	BILL	NAGATSUYU, KAZUO & TAMAE ET AL	$388.96	$1,297.40
07/01/2001	BILL	NAGATSUYU, KAZUO & TAMAE ET AL	$0.00	$908.44
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$27.22	$908.44
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$17.50	$881.22
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.72	$863.72
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.89	$854.00
07/01/2000	BILL	NAGATSUYU, KAZUO & TAMAE ET AL	$388.83	$850.11
07/01/2000	BILL	NAGATSUYU, KAZUO & TAMAE ET AL	$0.00	$461.28
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$43.86	$461.28
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$17.39	$417.42
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.66	$400.03
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.86	$390.37
07/01/1999	BILL	NAGATSUYU, KAZUO & TAMAE ET AL	$386.51	$386.51
07/01/1999	BILL	NAGATSUYU, KAZUO & TAMAE ET AL	$0.00	$0.00
04/30/1999	PAYMENT	EIJI WATANABE	$-452.77	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$30.61	$452.77
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$17.59	$422.16
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.77	$404.57
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.91	$394.80
07/01/1998	BILL	NAGATSUYU, KAZUO & TAMAE ET AL	$390.89	$390.89
04/17/1998	PAYMENT	EISI WATANABE	$-418.47	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$25.47	$418.47
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$16.37	$393.00
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.10	$376.63
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.64	$367.53
07/01/1997	BILL	NAGATSUYU, KAZUO & TAMAE ET AL	$363.89	$363.89
12/20/1996	PAYMENT	EIJI WATANABE	$-607.50	$0.00
12/20/1996	INTEREST	Interest to date	$27.36	$607.50
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.10	$580.14
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.64	$571.04
07/01/1996	BILL	NAGATSUYU, KAZUO & TAMAE	$364.15	$567.40
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$12.36	$203.25
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$3.74	$190.89
11/15/1995	PAYMENT		$-97.30	$187.15
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$3.74	$284.45
09/05/1995	PAYMENT		$-93.56	$280.71
07/01/1995	BILL	NAGATSUYU, KAZUO & TAMAE	$374.27	$374.27
03/07/1995	PAYMENT		$-93.16	$0.00
01/10/1995	PAYMENT		$-93.16	$93.16
09/23/1994	PAYMENT		$-93.16	$186.32
08/09/1994	PAYMENT		$-93.16	$279.48
07/01/1994	BILL	NAGATSUYU, KAZUO & TAMAE	$372.64	$372.64
11/23/1993	PAYMENT		$-853.67	$0.00
11/23/1993	INTEREST	Interest to date	$50.17	$853.67
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$9.15	$803.50
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$3.66	$794.35
07/01/1993	BILL	WATANABE, EIJI ET AL	$366.07	$790.69
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$35.24	$424.62
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$16.22	$389.38
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$9.01	$373.16
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$3.61	$364.15
07/01/1992	BILL	WATANABE, EIJI ET AL	$360.54	$360.54
08/06/1991	PAYMENT		$-375.55	$0.00
07/01/1991	BILL	WATANABE, EIJI ET AL	$375.55	$375.55
03/06/1991	PAYMENT		$-187.83	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$3.68	$187.83
11/16/1990	PAYMENT		$-95.74	$184.15
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$3.68	$279.89
09/12/1990	PAYMENT		$-95.74	$276.21
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$3.68	$371.95
07/01/1990	BILL	WATANABE, EIJI ET AL	$368.27	$368.27
12/26/1989	PAYMENT		$-169.17	$0.00
10/11/1989	PAYMENT		$-84.57	$169.17
08/21/1989	PAYMENT		$-84.57	$253.74
07/01/1989	BILL	WATANABE, EIJI ET AL	$338.31	$338.31
04/10/1989	PAYMENT		$-86.02	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$8.12	$86.02
01/05/1989	PAYMENT		$-77.89	$77.90
11/28/1988	PAYMENT		$-81.01	$155.79
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$3.12	$236.80
08/08/1988	PAYMENT		$-77.89	$233.68
07/01/1988	BILL	WATANABE, EIJI ET AL	$311.57	$311.57
04/11/1988	PAYMENT		$-87.73	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$8.18	$87.73
12/30/1987	PAYMENT		$-79.54	$79.55
10/01/1987	PAYMENT		$-79.54	$159.09
09/01/1987	PAYMENT		$-82.72	$238.63
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$3.18	$321.35
07/01/1987	BILL	WATANABE, EIJI ET AL	$318.17	$318.17
06/11/1987	PAYMENT		$-273.41	$0.00
06/11/1987	INTEREST	Interest to date	$20.77	$273.41
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$18.27	$252.64
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$7.37	$234.37
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$2.95	$227.00
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$2.95	$224.05
08/12/1986	PAYMENT		$-73.70	$221.10
07/01/1986	BILL	HOJI NEVADA CORP	$294.80	$294.80