Tax Account 1418-11-412-026

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Owners

MCKENNON FAMILY 2015 TRUST
224 VIA LORCA
NEWPORT BEACH, CA 92663

MCKENNON, JAMES HEENEY & TAMARA ANN TTEE

Account Summary

Account ID	1418-11-412-026
Account Type	Real Estate
Location	251 SHORT RD TAHOE DOUGLAS SEWER
Balance	$2,549.99
Currently Due	$2,549.99

Account ID

1418-11-412-026

Account Type

Real Estate

Location

251 SHORT RD
TAHOE DOUGLAS SEWER

Balance

$2,549.99

Currently Due

$2,549.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,200.21
Total	$10,200.21
Paid	$7,650.22
Balance	$2,549.99
Due	$2,549.99
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$10,200.21

Total

$10,200.21

Paid

$7,650.22

Balance

$2,549.99

Due

$2,549.99

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

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	$2,550.24	$0.00	$2,550.24	$2,550.24	$0.00
2	10/07/2024	10/17/2024	Paid	$2,549.99	$0.00	$2,549.99	$2,549.99	$0.00
3	01/06/2025	01/16/2025	Paid	$2,549.99	$0.00	$2,549.99	$2,549.99	$0.00
4	03/03/2025	03/13/2025	Due	$2,549.99	$0.00	$2,549.99	$0.00	$2,549.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,444.96	$0.00	$9,444.96	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$6,854.30	$0.00	$6,854.30	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$6,346.09	$63.46	$6,409.55	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$6,140.76	$0.00	$6,140.76	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$5,932.49	$0.00	$5,932.49	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$5,662.16	$0.00	$5,662.16	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$5,441.03	$0.00	$5,441.03	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$5,307.32	$0.00	$5,307.32	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$5,296.71	$52.97	$5,349.68	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$5,135.62	$51.36	$5,186.98	$0.00	$0.00	2.8611	110

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.87	.28	.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
01/06/2025	PAYMENT	WASHINGTON FEDERAL WT CORE -	$-2,549.99	$2,549.99
10/03/2024	PAYMENT	WASHINGTON FEDERAL WT CORE -	$-2,549.99	$5,099.98
08/15/2024	PAYMENT	WASHINGTON FEDERAL WT CORE -	$-2,550.24	$7,649.97
07/15/2024	BILL	MCKENNON FAMILY 2015 TRUST	$10,200.21	$10,200.21
02/29/2024	PAYMENT	WASHINGTON FEDERAL WT CORE -	$-2,361.17	$0.00
01/02/2024	PAYMENT	WASHINGTON FEDERAL WT CORE -	$-2,361.17	$2,361.17
10/03/2023	PAYMENT	WASHINGTON FEDERAL WT CORE -	$-2,349.11	$4,722.34
08/14/2023	PAYMENT	WASHINGTON FEDERAL SYS CORE - ORIG: WT	$-2,373.51	$7,071.45
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-48.45	$9,444.96
08/14/2023	ADJUSTMENT	WASHINGTON FEDERAL WT CORE - VOIDED PAYMENT: 1220238. REASON: AMENDMENT TO RE 2024	$2,373.51	$9,493.41
08/09/2023	PAYMENT	WASHINGTON FEDERAL WT CORE -	$-2,373.51	$7,119.90
07/14/2023	BILL	MCKENNON FAMILY 2015 TRUST	$9,493.41	$9,493.41
02/27/2023	PAYMENT	WASHINGTON FEDERAL WT CORE -	$-1,713.57	$0.00
12/27/2022	PAYMENT	WASHINGTON FEDERAL WT CORE -	$-1,713.57	$1,713.57
10/08/2022	PAYMENT	WAFD BANK CHECK 97961	$-1,713.57	$3,427.14
08/30/2022	PAYMENT	WAFD BANK CHECK 97052	$-1,713.59	$5,140.71
07/19/2022	BILL	MCKENNON, JAMES & TAMARA TTEE	$6,854.30	$6,854.30
03/11/2022	PAYMENT	SELECT PORTFOLIO SERV INC CHECK	$-3,236.50	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$63.46	$3,236.50
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,586.52	$3,173.04
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,586.53	$4,759.56
07/14/2021	BILL	MCKENNON, JAMES H & TAMARA TTE	$6,346.09	$6,346.09
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,535.18	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,535.18	$1,535.18
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,535.18	$3,070.36
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-1,535.22	$4,605.54
07/13/2020	BILL	MCKENNON, JAMES H & TAMARA TTE	$6,140.76	$6,140.76
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-1,483.12	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-1,483.12	$1,483.12
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-1,483.12	$2,966.24
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-1,483.13	$4,449.36
07/15/2019	BILL	MCKENNON, JAMES H & TAMARA TTE	$5,932.49	$5,932.49
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-1,415.54	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-1,415.54	$1,415.54
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-1,415.54	$2,831.08
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-1,415.54	$4,246.62
07/12/2018	BILL	MCKENNON, JAMES H & TAMARA TTE	$5,662.16	$5,662.16
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-1,360.25	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-1,360.25	$1,360.25
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-1,360.25	$2,720.50
08/31/2017	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-1,360.28	$4,080.75
07/14/2017	BILL	DIGRAZIA, MICHAEL & DIGRAZIA S	$5,441.03	$5,441.03
01/12/2017	PAYMENT	DIGRAZIA, MICHAEL & DIGRAZIA S CHECK	$-2,653.66	$0.00
08/04/2016	PAYMENT	DIGRAZIA, MICHAEL & DIGRAZIA S CHECK	$-2,653.66	$2,653.66
07/12/2016	BILL	DIGRAZIA, MICHAEL & DIGRAZIA S	$5,307.32	$5,307.32
03/11/2016	PAYMENT	DIGRAZIA, MICHAEL & DIGRAZIA S CHECK	$-2,701.31	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$52.97	$2,701.31
10/09/2015	PAYMENT	DIGRAZIA, MICHAEL & DIGRAZIA S CHECK	$-1,324.17	$2,648.34
08/19/2015	PAYMENT	DIGRAZIA, MICHAEL & DIGRAZIA S CHECK	$-1,324.20	$3,972.51
07/14/2015	BILL	DIGRAZIA, MICHAEL & DIGRAZIA S	$5,296.71	$5,296.71
03/13/2015	PAYMENT	DIGRAZIA, MICHAEL & DIGRAZIA S CHECK	$-2,619.16	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$51.36	$2,619.16
08/05/2014	PAYMENT	DIGRAZIA, MICHAEL & DIGRAZIA S CHECK	$-2,567.82	$2,567.80
07/17/2014	BILL	DIGRAZIA, MICHAEL & DIGRAZIA S	$5,135.62	$5,135.62
01/22/2014	PAYMENT	DIGRAZIA, MICHAEL & DIGRAZIA S CHECK	$-2,544.33	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$49.89	$2,544.33
10/09/2013	PAYMENT	DIGRAZIA, MICHAEL & DIGRAZIA S CHECK	$-1,247.22	$2,494.44
07/24/2013	PAYMENT	DIGRAZIA, MICHAEL & DIGRAZIA S CHECK	$-1,247.25	$3,741.66
07/16/2013	BILL	DIGRAZIA, MICHAEL & DIGRAZIA S	$4,988.91	$4,988.91
02/20/2013	PAYMENT	DIGRAZIA, MICHAEL & DIGRAZIA S CHECK	$-1,198.40	$0.00
02/04/2013	PAYMENT	DIGRAZIA, MICHAEL & DIGRAZIA S CHECK	$-1,246.34	$1,198.40
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$47.94	$2,444.74
09/10/2012	PAYMENT	DIGRAZIA, MICHAEL & DIGRAZIA S CHECK	$-1,198.40	$2,396.80
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-1,198.43	$3,595.20
07/13/2012	BILL	DIGRAZIA, MICHAEL & DIGRAZIA S	$4,793.63	$4,793.63
03/09/2012	PAYMENT	RDP 03 09 12 CHECK	$-2,302.53	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$45.15	$2,302.53
10/07/2011	PAYMENT	DIGRAZIA, MICHAEL & DIGRAZIA S CHECK	$-1,128.69	$2,257.38
09/12/2011	PAYMENT	DIGRAZIA, MICHAEL & DIGRAZIA S CHECK	$-1,173.84	$3,386.07
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$45.15	$4,559.91
07/15/2011	BILL	DIGRAZIA, MICHAEL & DIGRAZIA S	$4,514.76	$4,514.76
03/21/2011	PAYMENT	DIGRAZIA, MICHAEL & DIGRAZIA S CHECK	$-1,074.56	$0.00
01/10/2011	PAYMENT	DIGRAZIA, MICHAEL & DIGRAZIA S CHECK	$-2,192.10	$1,074.56
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$42.98	$3,266.66
08/03/2010	PAYMENT	DIGRAZIA, MICHAEL & DIGRAZIA S CHECK	$-1,074.57	$3,223.68
07/14/2010	BILL	DIGRAZIA, MICHAEL & DIGRAZIA S	$4,298.25	$4,298.25
01/04/2010	PAYMENT	DIGRAZIA, MICHAEL & DIGRAZIA S CHECK	$-2,005.18	$0.00
08/17/2009	PAYMENT	DIGRAZIA, MICHAEL & DIGRAZIA S CHECK	$-2,005.19	$2,005.18
07/13/2009	BILL	DIGRAZIA, MICHAEL & DIGRAZIA S	$4,010.37	$4,010.37
04/14/2009	PAYMENT	DIGRAZIA, MICHAEL & DIGRAZIA S CHECK	$-1,904.79	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$89.01	$1,904.79
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$35.60	$1,815.78
07/31/2008	PAYMENT	DIGRAZIA, MICHAEL & DIGRAZIA S CHECK	$-1,780.21	$1,780.18
07/18/2008	BILL	DIGRAZIA, MICHAEL & DIGRAZIA S	$3,560.39	$3,560.39
09/24/2007	PAYMENT	DIGRAZIA, MARY ANNE	$-3,329.54	$0.00
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$32.97	$3,329.54
07/01/2007	BILL	DIGRAZIA, MARY ANNE TRUSTEE	$3,296.57	$3,296.57
08/02/2006	PAYMENT	DIGRAZIA, MARY ANNE	$-3,200.64	$0.00
07/01/2006	BILL	DIGRAZIA, MARY ANNE TRUSTEE	$3,200.64	$3,200.64
08/23/2005	PAYMENT	DIGRAZIA, MARY ANNE	$-3,107.42	$0.00
07/01/2005	BILL	DIGRAZIA, MARY ANNE TRUSTEE	$3,107.42	$3,107.42
08/10/2004	PAYMENT	DIGRAZIA, MARY ANNE	$-3,016.90	$0.00
07/01/2004	BILL	DIGRAZIA, MARY ANNE TRUSTEE	$3,016.90	$3,016.90
08/05/2003	PAYMENT	DIGRAZIA, MARY ANNE	$-2,945.32	$0.00
07/01/2003	BILL	DIGRAZIA, MARY ANNE TRUSTEE	$2,945.32	$2,945.32
07/29/2002	PAYMENT	DIGRAZIA, MARY ANNE	$-2,922.20	$0.00
07/01/2002	BILL	DIGRAZIA, MARY ANNE TRUSTEE	$2,922.20	$2,922.20
07/24/2001	PAYMENT	DIGRAZIA, MARY ANNE	$-2,901.23	$0.00
07/01/2001	BILL	DIGRAZIA, MARY ANNE TRUSTEE	$2,901.23	$2,901.23
08/01/2000	PAYMENT	DIGRAZIA, MARY ANNE	$-2,426.97	$0.00
07/01/2000	BILL	DIGRAZIA, MARY ANNE TRUSTEE	$2,426.97	$2,426.97
07/22/1999	PAYMENT	DI GRAZIA, MARY ANNE	$-2,422.90	$0.00
07/01/1999	BILL	DI GRAZIA, MARY ANNE TRUSTEE	$2,422.90	$2,422.90
07/29/1998	PAYMENT	DI GRAZIA, MARY ANNE	$-2,467.17	$0.00
07/01/1998	BILL	DI GRAZIA, MARY ANNE TRUSTEE	$2,467.17	$2,467.17
07/28/1997	PAYMENT	DI GRAZIA, MARY ANNE	$-2,427.53	$0.00
07/01/1997	BILL	DI GRAZIA, MARY ANNE TRUSTEE	$2,427.53	$2,427.53
08/02/1996	PAYMENT	DI GRAZIA, MARY ANNE	$-2,497.95	$0.00
07/01/1996	BILL	DI GRAZIA, MARY ANNE TRUSTEE	$2,497.95	$2,497.95
02/28/1996	PAYMENT		$-472.66	$0.00
12/26/1995	PAYMENT		$-472.64	$472.66
08/02/1995	PAYMENT		$-945.28	$945.30
07/01/1995	BILL	SLACK, PETER NEAL	$1,890.58	$1,890.58
03/10/1995	PAYMENT		$-894.55	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$17.54	$894.55
08/05/1994	PAYMENT		$-877.00	$877.01
07/01/1994	BILL	SLACK, PETER NEAL	$1,754.01	$1,754.01
03/21/1994	PAYMENT		$-1,866.80	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$77.78	$1,866.80
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$43.21	$1,789.02
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$17.29	$1,745.81
07/01/1993	BILL	SLACK, PETER NEAL	$1,728.52	$1,728.52
08/06/1992	PAYMENT		$-1,705.01	$0.00
07/01/1992	BILL	SLACK, PETER NEAL	$1,705.01	$1,705.01
12/30/1991	PAYMENT		$-783.45	$0.00
08/20/1991	PAYMENT		$-783.44	$783.45
07/01/1991	BILL	ASHMANN, WARREN H & AMY	$1,566.89	$1,566.89
01/07/1991	PAYMENT		$-578.96	$0.00
08/06/1990	PAYMENT		$-578.96	$578.96
07/01/1990	BILL	ASHMANN, WARREN H & AMY	$1,157.92	$1,157.92
01/02/1990	PAYMENT		$-535.28	$0.00
09/05/1989	PAYMENT		$-535.26	$535.28
07/01/1989	BILL	ASHMANN, WARREN H & AMY	$1,070.54	$1,070.54
01/02/1989	PAYMENT		$-504.91	$0.00
08/01/1988	PAYMENT		$-504.90	$504.91
07/01/1988	BILL	ASHMANN, WARREN H & AMY	$1,009.81	$1,009.81
01/04/1988	PAYMENT		$-500.27	$0.00
08/14/1987	PAYMENT		$-500.26	$500.27
07/01/1987	BILL	ASHMANN, WARREN H & AMY	$1,000.53	$1,000.53
05/26/1987	PAYMENT		$-517.84	$0.00
05/26/1987	INTEREST	Interest to date	$39.35	$517.84
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$27.13	$478.49
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$8.85	$451.36
08/20/1986	PAYMENT		$-451.35	$442.51
08/20/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$8.85	$893.86
07/01/1986	BILL	ASHMANN,WARREN H & AMY	$885.01	$885.01