Tax Account 1418-22-501-009

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Owners

MCCALL TRUST 2002
PO BOX 1907
ZEPHYR COVE, NV 89448

MCCALL, SUSAN L TTEE

Account Summary

Account ID	1418-22-501-009
Account Type	Real Estate
Location	1694 HWY 50 TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-22-501-009

Account Type

Real Estate

Location

1694 HWY 50
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$29,686.11
Total	$29,686.11
Paid	$29,686.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$29,686.11

Total

$29,686.11

Paid

$29,686.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

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	$7,421.82	$0.00	$7,421.82	$7,421.82	$0.00
2	10/07/2024	10/17/2024	Paid	$7,421.43	$0.00	$7,421.43	$7,421.43	$0.00
3	01/06/2025	01/16/2025	Paid	$7,421.43	$0.00	$7,421.43	$7,421.43	$0.00
4	03/03/2025	03/13/2025	Paid	$7,421.43	$0.00	$7,421.43	$7,421.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28,836.06	$0.00	$28,836.06	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$27,961.48	$0.00	$27,961.48	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$25,882.41	$0.00	$25,882.41	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$25,044.89	$125.23	$25,170.12	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$24,276.12	$0.00	$24,276.12	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$23,184.02	$0.00	$23,184.02	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$22,268.90	$0.00	$22,268.90	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$21,716.55	$0.00	$21,716.55	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$21,607.20	$0.00	$21,607.20	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$21,468.29	$0.00	$21,468.29	$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	1.15	.00	.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
03/12/2025	PAYMENT	TRUST 2002 MCCALL GOVACH ACH - 332765497	$-7,421.43	$0.00
01/02/2025	PAYMENT	TRUST 2002 MCCALL GOVACH ACH - 329673834	$-7,421.43	$7,421.43
10/09/2024	PAYMENT	SUSAN MCCALL GOVACH ACH - 326586646	$-7,421.43	$14,842.86
08/20/2024	PAYMENT	SUE MCCALL GOVACH ACH - 324741741	$-7,421.82	$22,264.29
07/15/2024	BILL	MCCALL TRUST 2002	$29,686.11	$29,686.11
03/06/2024	PAYMENT	SUSAN MCCALL GOVACH ACH - 317756542	$-7,208.95	$0.00
01/02/2024	PAYMENT	SUSAN MCCALL GOVACH ACH - 314926817	$-7,208.95	$7,208.95
10/06/2023	PAYMENT	SUSAN MCCALL GOVACH ACH - 311623667	$-7,208.95	$14,417.90
08/22/2023	PAYMENT	TRUST 2002 MCCALL GOVACH ACH - 309719272	$-7,209.21	$21,626.85
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-58.92	$28,836.06
07/14/2023	BILL	MCCALL TRUST 2002	$28,894.98	$28,894.98
03/03/2023	PAYMENT	SUSAN MCCALL GOVACH ACH - 301911190	$-6,990.36	$0.00
01/04/2023	PAYMENT	SUSAN MCCALL GOVACH ACH - 299340053	$-6,990.36	$6,990.36
08/20/2022	PAYMENT	CEDARBROOK CHECK 1012	$-6,990.36	$13,980.72
08/16/2022	PAYMENT	SUSAN L TTEE MCCALL GOVACH ACH - 293805684	$-6,990.40	$20,971.08
07/19/2022	BILL	MCCALL, SUSAN L TTEE	$27,961.48	$27,961.48
02/28/2022	PAYMENT	MCCALL, SUSAN CHECK	$-6,470.60	$0.00
01/04/2022	PAYMENT	MCCALL, SUSAN CHECK	$-6,470.60	$6,470.60
10/01/2021	PAYMENT	MCCALL, SUSAN CHECK	$-6,470.60	$12,941.20
08/13/2021	PAYMENT	MCCALL, SUSAN CHECK	$-6,470.61	$19,411.80
07/14/2021	BILL	MCCALL, SUSAN L TTEE	$25,882.41	$25,882.41
03/15/2021	PAYMENT	CEDARBROOK CHECK	$-125.23	$0.00
03/09/2021	PAYMENT	Amend: Auto Restore Payment CHECK	$-12,522.42	$125.23
03/09/2021	AMENDMENT	one time curtesy waiver 1/2	$-125.22	$12,647.65
03/09/2021	ADJUSTMENT	Amend: Auto Adj Out Payment	$12,522.42	$12,772.87
02/19/2021	VOID	MCCALL, SUSAN L CHECK	$-12,522.42	$250.45
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$250.45	$12,772.87
10/15/2020	PAYMENT	MCCALL, SUSAN CHECK	$-6,261.21	$12,522.42
08/20/2020	PAYMENT	MCCALL, SUSAN CHECK	$-6,261.26	$18,783.63
07/13/2020	BILL	MCCALL, SUSAN L TTEE	$25,044.89	$25,044.89
03/02/2020	PAYMENT	MCCALL, SUSAN CHECK	$-6,069.03	$0.00
01/08/2020	PAYMENT	MCCALL, SUSAN CHECK	$-6,069.03	$6,069.03
09/23/2019	PAYMENT	MCCALL, SUSAN CHECK	$-6,069.03	$12,138.06
08/19/2019	PAYMENT	MCCALL, SUSAN CHECK	$-6,069.03	$18,207.09
07/15/2019	BILL	MCCALL, THANE E TTEE	$24,276.12	$24,276.12
08/22/2018	PAYMENT	MCCALL FAMILY TRUST CHECK	$-23,184.02	$0.00
07/12/2018	BILL	MCCALL, THANE E TTEE	$23,184.02	$23,184.02
07/25/2017	PAYMENT	MCCALL, GEORGE E & CAROLE J CHECK	$-22,268.90	$0.00
07/14/2017	BILL	MCCALL, GEORGE E & CAROLE J	$22,268.90	$22,268.90
07/21/2016	PAYMENT	MCCALL, GEORGE E & CAROLE J CHECK	$-21,716.55	$0.00
07/12/2016	BILL	MCCALL, GEORGE E & CAROLE J	$21,716.55	$21,716.55
07/30/2015	PAYMENT	MCCALL, GEORGE E & CAROLE J CHECK	$-21,607.20	$0.00
07/14/2015	BILL	MCCALL, GEORGE E & CAROLE J	$21,607.20	$21,607.20
07/22/2014	PAYMENT	MCCALL, GEORGE E & CAROLE J CHECK	$-21,468.29	$0.00
07/17/2014	BILL	MCCALL, GEORGE E & CAROLE J	$21,468.29	$21,468.29
07/23/2013	PAYMENT	MCCALL, GEORGE E & CAROLE J CHECK	$-21,318.43	$0.00
07/16/2013	BILL	MCCALL, GEORGE E & CAROLE J	$21,318.43	$21,318.43
07/27/2012	PAYMENT	MCCALL, GEORGE E & CAROLE J CHECK	$-21,334.28	$0.00
07/13/2012	BILL	MCCALL, GEORGE E & CAROLE J	$21,334.28	$21,334.28
07/20/2011	PAYMENT	MCCALL, GEORGE E & CAROLE J CHECK	$-20,948.86	$0.00
07/15/2011	BILL	MCCALL, GEORGE E & CAROLE J	$20,948.86	$20,948.86
07/23/2010	PAYMENT	MCCALL, GEORGE E & CAROLE J CHECK	$-20,492.83	$0.00
07/14/2010	BILL	MCCALL, GEORGE E & CAROLE J	$20,492.83	$20,492.83
08/05/2009	PAYMENT	MCCALL, GEORGE E & CAROLE J CHECK	$-19,334.37	$0.00
07/13/2009	BILL	MCCALL, GEORGE E & CAROLE J	$19,334.37	$19,334.37
11/04/2008	PAYMENT	MCCALL, GEORGE E & CAROLE J CHECK	$-9,139.86	$0.00
07/28/2008	PAYMENT	MCCALL, GEORGE E & CAROLE J CHECK	$-9,139.87	$9,139.86
07/18/2008	BILL	MCCALL, GEORGE E & CAROLE J	$18,279.73	$18,279.73
08/10/2007	PAYMENT	MCCALL, GEORGE E & C	$-16,149.98	$0.00
07/01/2007	BILL	MCCALL, GEORGE E & CAROLE J	$16,149.98	$16,149.98
01/05/2007	PAYMENT	MCCALL, GEORGE E & C	$-7,477.31	$0.00
10/02/2006	PAYMENT	MCCALL, GEORGE E & C	$-3,738.64	$7,477.31
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-3,738.64	$11,215.95
07/01/2006	BILL	MCCALL, GEORGE E & CAROLE J	$14,954.59	$14,954.59
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-3,461.71	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-3,461.71	$3,461.71
09/30/2005	PAYMENT	BANK OF AMERICA	$-3,461.71	$6,923.42
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-3,461.71	$10,385.13
07/01/2005	BILL	MCCALL, GEORGE E & CAROLE J	$13,846.84	$13,846.84
09/16/2004	PAYMENT	MCCALL, GEORGE E & C	$-78.98	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.04	$78.98
07/01/2004	BILL	MCCALL, GEORGE E & CAROLE J	$75.94	$75.94