Tax Account 1319-30-626-001

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Owners

MCPHERSON LIVING TRUST 2023
PO BOX 3797
STATELINE, NV 89449

MCPHERSON, SUSAN TTEE

Account Summary

Account ID	1319-30-626-001
Account Type	Real Estate
Location	784 NORTH BOWL LN KINGSBURY GID/CWS
Balance	$1,795.95
Currently Due	$598.65

Account ID

1319-30-626-001

Account Type

Real Estate

Location

784 NORTH BOWL LN
KINGSBURY GID/CWS

Balance

$1,795.95

Currently Due

$598.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,394.91
Total	$2,394.91
Paid	$598.96
Balance	$1,795.95
Due	$598.65
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,394.91

Total

$2,394.91

Paid

$598.96

Balance

$1,795.95

Due

$598.65

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$598.96	$0.00	$598.96	$598.96	$0.00
2	10/07/2024	10/17/2024	Due	$598.65	$0.00	$598.65	$0.00	$598.65
3	01/06/2025	01/16/2025	Due	$598.65	$0.00	$598.65	$0.00	$1,197.30
4	03/03/2025	03/13/2025	Due	$598.65	$0.00	$598.65	$0.00	$1,795.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,326.36	$0.00	$2,326.36	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,256.08	$0.00	$2,256.08	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,187.54	$0.00	$2,187.54	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,123.81	$0.00	$2,123.81	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,059.91	$0.00	$2,059.91	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,997.81	$0.00	$1,997.81	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,942.14	$0.00	$1,942.14	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,892.67	$0.00	$1,892.67	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,888.40	$0.00	$1,888.40	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,832.21	$0.00	$1,832.21	$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	.30	.84	.28
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
08/15/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-598.96	$1,795.95
07/15/2024	BILL	MCPHERSON LIVING TRUST 2023	$2,394.91	$2,394.91
02/29/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-581.52	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-581.52	$581.52
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-574.85	$1,163.04
08/29/2023	PAYMENT	SELECT PORTFOLIO SERV. CHECK 15000544	$-588.47	$1,737.89
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-26.77	$2,326.36
07/14/2023	BILL	MCPHERSON, SUSAN	$2,353.13	$2,353.13
02/27/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-564.01	$0.00
12/21/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-564.01	$564.01
10/07/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-564.01	$1,128.02
08/19/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-564.05	$1,692.03
07/19/2022	BILL	MCPHERSON, SUSAN	$2,256.08	$2,256.08
03/01/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505	$-546.88	$0.00
12/21/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728	$-546.88	$546.88
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127	$-546.88	$1,093.76
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544	$-546.90	$1,640.64
07/14/2021	BILL	MCPHERSON, SUSAN	$2,187.54	$2,187.54
02/25/2021	PAYMENT	CHASE CHECK	$-530.94	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-530.94	$530.94
09/30/2020	PAYMENT	CHASE CHECK	$-530.94	$1,061.88
08/13/2020	PAYMENT	CHASE CHECK	$-530.99	$1,592.82
07/13/2020	BILL	MCPHERSON, SUSAN	$2,123.81	$2,123.81
02/28/2020	PAYMENT	CHASE CHECK	$-514.97	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-514.97	$514.97
10/07/2019	PAYMENT	CHASE CHECK	$-514.97	$1,029.94
08/16/2019	PAYMENT	CHASE CHECK	$-515.00	$1,544.91
07/15/2019	BILL	MCPHERSON, SUSAN	$2,059.91	$2,059.91
02/28/2019	PAYMENT	CHASE CHECK	$-499.45	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-499.45	$499.45
09/28/2018	PAYMENT	CHASE CHECK	$-499.45	$998.90
08/16/2018	PAYMENT	CHASE CHECK	$-499.46	$1,498.35
07/12/2018	BILL	MCPHERSON, SUSAN	$1,997.81	$1,997.81
02/22/2018	PAYMENT	CHASE CHECK	$-485.53	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-485.53	$485.53
09/29/2017	PAYMENT	CHASE CHECK	$-485.53	$971.06
08/23/2017	PAYMENT	CHASE CHECK	$-485.55	$1,456.59
07/14/2017	BILL	MCPHERSON, SUSAN	$1,942.14	$1,942.14
03/07/2017	PAYMENT	CHASE CHECK	$-473.16	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-473.16	$473.16
09/30/2016	PAYMENT	CHASE CHECK	$-473.16	$946.32
08/16/2016	PAYMENT	CHASE CHECK	$-473.19	$1,419.48
07/12/2016	BILL	MCPHERSON, SUSAN	$1,892.67	$1,892.67
03/08/2016	PAYMENT	CHASE CHECK	$-472.10	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-472.10	$472.10
10/07/2015	PAYMENT	CHASE CHECK	$-472.10	$944.20
08/17/2015	PAYMENT	CHASE CHECK	$-472.10	$1,416.30
07/22/2015	AMENDMENT	cap chg adj per assess - tll	$-3.57	$1,888.40
07/14/2015	BILL	MCPHERSON, SUSAN	$1,891.97	$1,891.97
03/03/2015	PAYMENT	CHASE CHECK	$-458.05	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-458.05	$458.05
10/03/2014	PAYMENT	CHASE CHECK	$-458.05	$916.10
08/18/2014	PAYMENT	CHASE CHECK	$-458.06	$1,374.15
07/17/2014	BILL	MCPHERSON, SUSAN	$1,832.21	$1,832.21
03/04/2014	PAYMENT	CHASE CHECK	$-443.54	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-443.54	$443.54
10/03/2013	PAYMENT	CHASE CHECK	$-443.54	$887.08
08/16/2013	PAYMENT	CHASE CHECK	$-443.56	$1,330.62
07/16/2013	BILL	MCPHERSON, SUSAN	$1,774.18	$1,774.18
03/04/2013	PAYMENT	CHASE CHECK	$-426.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-426.00	$426.00
12/04/2012	PAYMENT	JP MORGAN CHECK	$-443.04	$852.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.04	$1,295.04
08/17/2012	PAYMENT	CHASE CHECK	$-426.01	$1,278.00
07/13/2012	BILL	MCPHERSON, SUSAN	$1,704.01	$1,704.01
03/02/2012	PAYMENT	CHASE CHECK	$-414.01	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-414.01	$414.01
10/03/2011	PAYMENT	CHASE CHECK	$-414.01	$828.02
08/13/2011	PAYMENT	CHASE CHECK	$-414.04	$1,242.03
07/15/2011	BILL	MCPHERSON, SUSAN	$1,656.07	$1,656.07
03/08/2011	PAYMENT	CHASE CHECK	$-393.53	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-393.53	$393.53
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-393.53	$787.06
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-393.53	$1,180.59
07/14/2010	BILL	MCPHERSON, SUSAN	$1,574.12	$1,574.12
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-384.68	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-384.68	$384.68
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-384.68	$769.36
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-384.71	$1,154.04
07/13/2009	BILL	MCPHERSON, SUSAN	$1,538.75	$1,538.75
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-360.62	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-360.62	$360.62
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-360.62	$721.24
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-360.65	$1,081.86
07/18/2008	BILL	MCPHERSON, SUSAN	$1,442.51	$1,442.51
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-333.92	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-333.90	$333.92
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-333.90	$667.82
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-333.90	$1,001.72
07/01/2007	BILL	MCPHERSON, SUSAN	$1,335.62	$1,335.62
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-324.20	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-324.18	$324.20
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-324.18	$648.38
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-324.18	$972.56
07/01/2006	BILL	MCPHERSON, SUSAN	$1,296.74	$1,296.74
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-314.75	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-314.74	$314.75
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-314.74	$629.49
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-314.74	$944.23
07/01/2005	BILL	MCPHERSON, SUSAN	$1,258.97	$1,258.97
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-293.33	$0.00
12/02/2004	PAYMENT	22	$-293.33	$293.33
10/05/2004	PAYMENT	DAY, STEPHEN W & SUS	$-293.33	$586.66
08/30/2004	PAYMENT	DAY, STEPHEN W & SUS	$-293.33	$879.99
08/30/2004	AMENDMENT	2004-05 Bill was Amended	$0.00	$1,173.32
07/01/2004	BILL	DAY, STEPHEN W & SUSAN V	$1,173.32	$1,173.32
03/08/2004	PAYMENT	DAY, STEPHEN W & SUS	$-290.13	$0.00
12/26/2003	PAYMENT	DAY, STEPHEN W & SUS	$-290.10	$290.13
10/07/2003	PAYMENT	DAY, STEPHEN W & SUS	$-290.10	$580.23
08/13/2003	PAYMENT	DAY, STEPHEN W & SUS	$-290.10	$870.33
07/01/2003	BILL	DAY, STEPHEN W & SUSAN V	$1,160.43	$1,160.43
03/04/2003	PAYMENT	DAY, STEPHEN W & SUS	$-288.58	$0.00
12/23/2002	PAYMENT	DAY, STEPHEN W & SUS	$-288.58	$288.58
10/14/2002	PAYMENT	DAY, STEPHEN W & SUS	$-288.58	$577.16
08/08/2002	PAYMENT	DAY, STEPHEN W & SUS	$-288.58	$865.74
07/01/2002	BILL	DAY, STEPHEN W & SUSAN V	$1,154.32	$1,154.32
03/06/2002	PAYMENT	DAY, STEPHEN W & SUS	$-227.33	$0.00
01/09/2002	PAYMENT	DAY, STEPHEN W & SUS	$-227.33	$227.33
10/05/2001	PAYMENT	DAY, STEPHEN W & SUS	$-227.33	$454.66
08/10/2001	PAYMENT	DAY, STEPHEN W & SUS	$-227.33	$681.99
07/01/2001	BILL	DAY, STEPHEN W & SUSAN V	$909.32	$909.32
03/01/2001	PAYMENT	DAY, STEPHEN W & SUS	$-227.29	$0.00
12/18/2000	PAYMENT	DAY, STEPHEN W & SUS	$-227.27	$227.29
10/02/2000	PAYMENT	DAY, STEPHEN W & SUS	$-227.27	$454.56
08/08/2000	PAYMENT	DAY, STEPHEN W & SUS	$-227.27	$681.83
07/01/2000	BILL	DAY, STEPHEN W & SUSAN V	$909.10	$909.10
03/03/2000	PAYMENT	DAY, STEPHEN W & SUS	$-225.91	$0.00
12/20/1999	PAYMENT	DAY, STEPHEN W & SUS	$-225.90	$225.91
10/01/1999	PAYMENT	DAY, STEPHEN W & SUS	$-225.90	$451.81
08/10/1999	PAYMENT	DAY, STEPHEN W & SUS	$-225.90	$677.71
07/01/1999	BILL	DAY, STEPHEN W & SUSAN V	$903.61	$903.61
02/16/1999	PAYMENT	DAY, STEPHEN W & SUS	$-227.51	$0.00
01/04/1999	PAYMENT	DAY, STEPHEN W & SUS	$-227.48	$227.51
09/29/1998	PAYMENT	DAY, STEPHEN W & SUS	$-227.48	$454.99
08/14/1998	PAYMENT	DAY, STEPHEN W & SUS	$-227.48	$682.47
07/01/1998	BILL	DAY, STEPHEN W & SUSAN V	$909.95	$909.95
03/02/1998	PAYMENT	DAY, STEPHEN W & SUS	$-210.85	$0.00
01/13/1998	PAYMENT	DAY, STEPHEN W & SUS	$-210.83	$210.85
10/10/1997	PAYMENT	DAY, STEPHEN W & SUS	$-210.83	$421.68
08/14/1997	PAYMENT	DAY, STEPHEN W & SUS	$-210.83	$632.51
07/01/1997	BILL	DAY, STEPHEN W & SUSAN V	$843.34	$843.34
02/28/1997	PAYMENT	DAY, STEPHEN W & SUS	$-193.55	$0.00
01/06/1997	PAYMENT	DAY, STEPHEN W & SUS	$-193.55	$193.55
10/08/1996	PAYMENT	DAY, STEPHEN W & SUS	$-193.55	$387.10
08/12/1996	PAYMENT	DAY, STEPHEN W & SUS	$-193.55	$580.65
07/01/1996	BILL	DAY, STEPHEN W & SUSAN V	$774.20	$774.20
03/04/1996	PAYMENT		$-198.07	$0.00
01/05/1996	PAYMENT		$-198.04	$198.07
10/03/1995	PAYMENT		$-198.04	$396.11
08/11/1995	PAYMENT		$-198.04	$594.15
07/01/1995	BILL	DAY, STEPHEN W & SUSAN V	$792.19	$792.19
03/07/1995	PAYMENT		$-195.72	$0.00
01/04/1995	PAYMENT		$-195.72	$195.72
10/10/1994	PAYMENT		$-195.72	$391.44
08/16/1994	PAYMENT		$-195.72	$587.16
07/01/1994	BILL	DAY, STEPHEN W & SUSAN V	$782.88	$782.88
03/09/1994	PAYMENT		$-192.00	$0.00
01/06/1994	PAYMENT		$-192.00	$192.00
10/11/1993	PAYMENT		$-192.00	$384.00
08/17/1993	PAYMENT		$-192.00	$576.00
07/01/1993	BILL	DAY, STEPHEN W & SUSAN V	$768.00	$768.00
03/08/1993	PAYMENT		$-189.11	$0.00
12/29/1992	PAYMENT		$-189.10	$189.11
10/15/1992	PAYMENT		$-189.10	$378.21
08/14/1992	PAYMENT		$-189.10	$567.31
07/01/1992	BILL	DAY, STEPHEN W & SUSAN V	$756.41	$756.41
03/09/1992	PAYMENT		$-361.08	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$7.08	$361.08
08/22/1991	PAYMENT		$-353.98	$354.00
07/01/1991	BILL	DAY, STEPHEN W & SUSAN V	$707.98	$707.98
01/07/1991	PAYMENT		$-346.19	$0.00
08/06/1990	PAYMENT		$-346.16	$346.19
07/01/1990	BILL	DAY, STEPHEN W & SUSAN V	$692.35	$692.35
01/02/1990	PAYMENT		$-315.01	$0.00
09/05/1989	PAYMENT		$-314.98	$315.01
07/01/1989	BILL	DAY, STEPHEN W & SUSAN V	$629.99	$629.99
01/02/1989	PAYMENT		$-290.12	$0.00
08/01/1988	PAYMENT		$-290.10	$290.12
07/01/1988	BILL	LANDERS, HAZEL	$580.22	$580.22
01/04/1988	PAYMENT		$-297.49	$0.00
08/25/1987	PAYMENT		$-297.46	$297.49
07/01/1987	BILL	LANDERS, HAZEL	$594.95	$594.95
01/05/1987	PAYMENT		$-246.85	$0.00
07/21/1986	PAYMENT		$-246.82	$246.85
07/01/1986	BILL	LANDERS,HAZEL	$493.67	$493.67