Tax Account 1418-22-501-010

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Owners

MCCALL TRUST 2002
PO BOX 1907
ZEPHYR COVE, NV 89448

MCCALL, SUSAN L TTEE

Account Summary

Account ID	1418-22-501-010
Account Type	Real Estate
Location	1696 HWY 50 TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-22-501-010

Account Type

Real Estate

Location

1696 HWY 50
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$39,041.19
Total	$39,041.19
Paid	$39,041.19
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

$39,041.19

Total

$39,041.19

Paid

$39,041.19

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	$9,760.59	$0.00	$9,760.59	$9,760.59	$0.00
2	10/07/2024	10/17/2024	Paid	$9,760.20	$0.00	$9,760.20	$9,760.20	$0.00
3	01/06/2025	01/16/2025	Paid	$9,760.20	$0.00	$9,760.20	$9,760.20	$0.00
4	03/03/2025	03/13/2025	Paid	$9,760.20	$0.00	$9,760.20	$9,760.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$37,905.41	$0.00	$37,905.41	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$36,758.76	$0.00	$36,758.76	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$35,697.76	$0.00	$35,697.76	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$34,670.52	$173.35	$34,843.87	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$33,622.43	$0.00	$33,622.43	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$32,104.57	$0.00	$32,104.57	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$30,837.02	$0.00	$30,837.02	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$26,682.66	$0.00	$26,682.66	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$18,500.31	$0.00	$18,500.31	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$17,936.23	$0.00	$17,936.23	$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	1.97	1.97	.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	$-9,760.20	$0.00
01/02/2025	PAYMENT	TRUST 2002 MCCALL GOVACH ACH - 329673834	$-9,760.20	$9,760.20
10/09/2024	PAYMENT	SUSAN MCCALL GOVACH ACH - 326586646	$-9,760.20	$19,520.40
08/20/2024	PAYMENT	SUE MCCALL GOVACH ACH - 324741741	$-9,760.59	$29,280.60
07/15/2024	BILL	MCCALL TRUST 2002	$39,041.19	$39,041.19
03/06/2024	PAYMENT	SUSAN MCCALL GOVACH ACH - 317756542	$-9,476.28	$0.00
01/02/2024	PAYMENT	TRUST 2002 MCCALL GOVACH ACH - 314926893	$-9,476.28	$9,476.28
10/06/2023	PAYMENT	SUSAN MCCALL GOVACH ACH - 311623667	$-9,476.28	$18,952.56
08/22/2023	PAYMENT	TRUST 2002 MCCALL GOVACH ACH - 309718759	$-9,476.57	$28,428.84
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-70.04	$37,905.41
07/14/2023	BILL	MCCALL TRUST 2002	$37,975.45	$37,975.45
03/03/2023	PAYMENT	SUSAN MCCALL GOVACH ACH - 301911190	$-9,189.68	$0.00
01/04/2023	PAYMENT	SUSAN MCCALL GOVACH ACH - 299340053	$-9,189.68	$9,189.68
08/20/2022	PAYMENT	CEDARBROOK CHECK 1013	$-9,189.68	$18,379.36
08/16/2022	PAYMENT	SUSAN L TTEE MCCALL GOVACH ACH - 293805448	$-9,189.72	$27,569.04
07/19/2022	BILL	MCCALL, SUSAN L TTEE	$36,758.76	$36,758.76
02/28/2022	PAYMENT	MCCALL, SUSAN CHECK	$-8,924.44	$0.00
01/04/2022	PAYMENT	MCCALL, SUSAN CHECK	$-8,924.44	$8,924.44
10/01/2021	PAYMENT	MCCALL, SUSAN CHECK	$-8,924.44	$17,848.88
08/13/2021	PAYMENT	MCCALL, SUSAN CHECK	$-8,924.44	$26,773.32
07/14/2021	BILL	MCCALL, SUSAN L TTEE	$35,697.76	$35,697.76
03/15/2021	PAYMENT	CEDARBROOK CHECK	$-173.35	$0.00
03/09/2021	PAYMENT	Amend: Auto Restore Payment CHECK	$-17,335.24	$173.35
03/09/2021	AMENDMENT	1/2 penalty waiver 1 time	$-173.35	$17,508.59
03/09/2021	ADJUSTMENT	Amend: Auto Adj Out Payment	$17,335.24	$17,681.94
02/19/2021	VOID	MCCALL, SUSAN L CHECK	$-17,335.24	$346.70
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$346.70	$17,681.94
10/15/2020	PAYMENT	MCCALL, SUSAN CHECK	$-8,667.62	$17,335.24
08/20/2020	PAYMENT	MCCALL, SUSAN CHECK	$-8,667.66	$26,002.86
07/13/2020	BILL	MCCALL, SUSAN L TTEE	$34,670.52	$34,670.52
03/02/2020	PAYMENT	MCCALL, SUSAN CHECK	$-8,405.60	$0.00
01/08/2020	PAYMENT	MCCALL, SUSAN CHECK	$-8,405.60	$8,405.60
09/23/2019	PAYMENT	MCCALL, SUSAN CHECK	$-8,405.60	$16,811.20
08/19/2019	PAYMENT	MCCALL, SUSAN CHECK	$-8,405.63	$25,216.80
07/15/2019	BILL	MCCALL, THANE E TTEE	$33,622.43	$33,622.43
08/22/2018	PAYMENT	MCCALL FAMILY TRUST CHECK	$-32,104.57	$0.00
07/12/2018	BILL	MCCALL, THANE E TTEE	$32,104.57	$32,104.57
07/25/2017	PAYMENT	MCCALL, GEORGE E & CAROLE J CHECK	$-30,837.02	$0.00
07/14/2017	BILL	MCCALL, GEORGE E & CAROLE J	$30,837.02	$30,837.02
07/21/2016	PAYMENT	MCCALL, GEORGE E & CAROLE J CHECK	$-26,682.66	$0.00
07/12/2016	BILL	MCCALL, GEORGE E & CAROLE J	$26,682.66	$26,682.66
07/30/2015	PAYMENT	MCCALL, GEORGE E & CAROLE J CHECK	$-18,500.31	$0.00
07/14/2015	BILL	MCCALL, GEORGE E & CAROLE J	$18,500.31	$18,500.31
07/22/2014	PAYMENT	MCCALL, GEORGE E & CAROLE J CHECK	$-17,936.23	$0.00
07/17/2014	BILL	MCCALL, GEORGE E & CAROLE J	$17,936.23	$17,936.23
07/23/2013	PAYMENT	MCCALL, GEORGE E & CAROLE J CHECK	$-17,422.46	$0.00
07/16/2013	BILL	MCCALL, GEORGE E & CAROLE J	$17,422.46	$17,422.46
07/27/2012	PAYMENT	MCCALL, GEORGE E & CAROLE J CHECK	$-16,735.31	$0.00
07/13/2012	BILL	MCCALL, GEORGE E & CAROLE J	$16,735.31	$16,735.31
07/20/2011	PAYMENT	MCCALL, GEORGE E & CAROLE J CHECK	$-15,749.63	$0.00
07/15/2011	BILL	MCCALL, GEORGE E & CAROLE J	$15,749.63	$15,749.63
07/23/2010	PAYMENT	MCCALL, GEORGE E & CAROLE J CHECK	$-15,061.41	$0.00
07/14/2010	BILL	MCCALL, GEORGE E & CAROLE J	$15,061.41	$15,061.41
08/05/2009	PAYMENT	MCCALL, GEORGE E & CAROLE J CHECK	$-13,653.95	$0.00
07/13/2009	BILL	MCCALL, GEORGE E & CAROLE J	$13,653.95	$13,653.95
11/04/2008	PAYMENT	MCCALL, GEORGE E & CAROLE J CHECK	$-6,093.84	$0.00
07/28/2008	PAYMENT	MCCALL, GEORGE E & CAROLE J CHECK	$-6,093.85	$6,093.84
07/18/2008	BILL	MCCALL, GEORGE E & CAROLE J	$12,187.69	$12,187.69
08/10/2007	PAYMENT	MCCALL, GEORGE E & C	$-10,986.51	$0.00
07/01/2007	BILL	MCCALL, GEORGE E & CAROLE J	$10,986.51	$10,986.51
01/05/2007	PAYMENT	MCCALL, GEORGE E & C	$-7,361.83	$0.00
10/02/2006	PAYMENT	MCCALL, GEORGE E & C	$-3,680.90	$7,361.83
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-3,680.90	$11,042.73
07/01/2006	BILL	MCCALL, GEORGE E & CAROLE J	$14,723.63	$14,723.63
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-3,408.27	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-3,408.24	$3,408.27
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-3,408.24	$6,816.51
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-3,408.24	$10,224.75
07/01/2005	BILL	MCCALL, GEORGE E & CAROLE J	$13,632.99	$13,632.99
09/16/2004	PAYMENT	MCCALL, GEORGE E & C	$-9,342.60	$0.00
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-3,114.20	$9,342.60
07/01/2004	BILL	MCCALL, GEORGE E & CAROLE J	$12,456.80	$12,456.80
02/26/2004	PAYMENT	BANK OF AMERICA C/O	$-3,046.40	$0.00
12/17/2003	PAYMENT	B OF A	$-6,214.64	$3,046.40
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$121.86	$9,261.04
08/04/2003	PAYMENT	CARLSON, C G & N R	$-3,046.39	$9,139.18
07/01/2003	BILL	CARLSON, C G & N R	$12,185.57	$12,185.57
01/08/2003	PAYMENT	CARLSON, C G & N R	$-3,006.58	$0.00
12/16/2002	PAYMENT	CARLSON, C G & N R	$-3,006.56	$3,006.58
10/08/2002	PAYMENT	CARLSON, C G & N R	$-3,006.56	$6,013.14
08/09/2002	PAYMENT	CARLSON, C G & N R	$-3,006.56	$9,019.70
07/01/2002	BILL	CARLSON, C G & N R	$12,026.26	$12,026.26
03/07/2002	PAYMENT	CARLSON, C G & N R	$-2,994.08	$0.00
12/28/2001	PAYMENT	CARLSON, C G & N R	$-2,994.07	$2,994.08
11/19/2001	PAYMENT	CARLSON, C G & N R	$-3,113.83	$5,988.15
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$119.76	$9,101.98
08/24/2001	PAYMENT	CARLSON, C G & N R	$-2,994.07	$8,982.22
07/01/2001	BILL	CARLSON, C G & N R	$11,976.29	$11,976.29
01/03/2001	PAYMENT	CARLSON, C G & N R	$-3,754.36	$0.00
10/02/2000	PAYMENT	CARLSON, C G & N R	$-1,877.18	$3,754.36
08/24/2000	PAYMENT	CARLSON, C G & N R	$-1,877.18	$5,631.54
07/01/2000	BILL	CARLSON, C G & N R	$7,508.72	$7,508.72
01/03/2000	PAYMENT	CARLSON, C G & N R	$-3,748.04	$0.00
10/11/1999	PAYMENT	CARLSON, C G & N R	$-1,874.02	$3,748.04
07/28/1999	PAYMENT	CARLSON, C G & N R	$-1,874.02	$5,622.06
07/01/1999	BILL	CARLSON, C G & N R	$7,496.08	$7,496.08
03/03/1999	PAYMENT	CARLSON, C G & N R	$-1,914.72	$0.00
01/05/1999	PAYMENT	CARLSON, C G & N R	$-1,914.71	$1,914.72
10/08/1998	PAYMENT	CARLSON, C G & N R	$-1,914.71	$3,829.43
08/11/1998	PAYMENT	CARLSON, C G & N R	$-1,914.71	$5,744.14
07/01/1998	BILL	CARLSON, C G & N R	$7,658.85	$7,658.85
12/26/1997	PAYMENT	CARLSON, C G & N R	$-3,780.78	$0.00
10/09/1997	PAYMENT	CARLSON, C G & N R	$-1,890.39	$3,780.78
08/15/1997	PAYMENT	CARLSON, C G & N R	$-1,890.39	$5,671.17
07/01/1997	BILL	CARLSON, C G & N R	$7,561.56	$7,561.56
01/02/1997	PAYMENT	CARLSON, C G & N R	$-3,890.46	$0.00
10/03/1996	PAYMENT	CARLSON, C G & N R	$-1,945.22	$3,890.46
08/21/1996	PAYMENT	CARLSON, C G & N R	$-1,945.22	$5,835.68
07/01/1996	BILL	CARLSON, C G & N R	$7,780.90	$7,780.90
01/03/1996	PAYMENT		$-3,508.06	$0.00
09/18/1995	PAYMENT		$-1,754.03	$3,508.06
08/28/1995	PAYMENT		$-1,754.03	$5,262.09
07/01/1995	BILL	CARLSON, C G & N R	$7,016.12	$7,016.12
12/14/1994	PAYMENT		$-3,152.39	$0.00
10/06/1994	PAYMENT		$-1,576.19	$3,152.39
08/12/1994	PAYMENT		$-1,576.19	$4,728.58
07/01/1994	BILL	CARLSON, C G & N R	$6,304.77	$6,304.77
01/06/1994	PAYMENT		$-3,111.26	$0.00
10/07/1993	PAYMENT		$-1,555.63	$3,111.26
08/13/1993	PAYMENT		$-1,555.63	$4,666.89
07/01/1993	BILL	CARLSON, C G & N R	$6,222.52	$6,222.52
01/06/1993	PAYMENT		$-3,069.08	$0.00
10/15/1992	PAYMENT		$-1,534.54	$3,069.08
08/11/1992	PAYMENT		$-1,534.54	$4,603.62
07/01/1992	BILL	CARLSON, C G & N R	$6,138.16	$6,138.16
01/07/1992	PAYMENT		$-2,811.95	$0.00
10/08/1991	PAYMENT		$-1,405.96	$2,811.95
08/23/1991	PAYMENT		$-1,405.96	$4,217.91
07/01/1991	BILL	CARLSON, C G & N R	$5,623.87	$5,623.87
01/03/1991	PAYMENT		$-2,911.78	$0.00
10/11/1990	PAYMENT		$-2,970.00	$2,911.78
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$58.24	$5,881.78
07/01/1990	BILL	CARLSON, C G & N R	$5,823.54	$5,823.54
01/05/1990	PAYMENT		$-2,735.01	$0.00
10/16/1989	PAYMENT		$-2,789.68	$2,735.01
10/16/1989	AMENDMENT	1989-90 Bill was Amended	$0.00	$5,524.69
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$54.70	$5,524.69
07/01/1989	BILL	CARLSON, C G & N R	$5,469.99	$5,469.99