Tax Account 1418-27-210-008

Print Page · · Payments Cart · New Search

Owners

CLANCY REVOCABLE TRUST 2023
PO BOX 11704
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1418-27-210-008
Account Type	Real Estate
Location	1462 PITTMAN TE TAHOE DOUGLAS SEWER
Balance	$10,051.26
Currently Due	$5,025.63

Account ID

1418-27-210-008

Account Type

Real Estate

Location

1462 PITTMAN TE
TAHOE DOUGLAS SEWER

Balance

$10,051.26

Currently Due

$5,025.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20,102.86
Total	$20,102.86
Paid	$10,051.60
Balance	$10,051.26
Due	$5,025.63
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

$20,102.86

Total

$20,102.86

Paid

$10,051.60

Balance

$10,051.26

Due

$5,025.63

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	$5,025.97	$0.00	$5,025.97	$5,025.97	$0.00
2	10/07/2024	10/17/2024	Paid	$5,025.63	$0.00	$5,025.63	$5,025.63	$0.00
3	01/06/2025	01/16/2025	Past due	$5,025.63	$0.00	$5,025.63	$0.00	$5,025.63
4	03/03/2025	03/13/2025	Due	$5,025.63	$0.00	$5,025.63	$0.00	$10,051.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$19,526.67	$0.00	$19,526.67	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$18,076.43	$0.00	$18,076.43	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$17,529.05	$0.00	$17,529.05	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$17,026.46	$170.27	$17,196.73	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$16,536.92	$0.00	$16,536.92	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$16,023.94	$0.00	$16,023.94	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$15,567.74	$0.00	$15,567.74	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$15,181.89	$0.00	$15,181.89	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$15,142.91	$0.00	$15,142.91	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$14,706.71	$0.00	$14,706.71	$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	.59	.56	.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
10/16/2024	PAYMENT	CLANCY, M & POHL, J CHECK 1582	$-5,025.63	$10,051.26
08/27/2024	PAYMENT	CLANCY, MEGAN CHECK 1574	$-5,025.97	$15,076.89
08/23/2024	AMENDMENT	2024/25 ABATEMENT CORRECTION	$-955.06	$20,102.86
07/15/2024	BILL	CLANCY REVOCABLE TRUST 2023	$21,057.92	$21,057.92
03/05/2024	PAYMENT	CLANCY/ POHL CHECK 1554	$-4,881.61	$0.00
01/09/2024	PAYMENT	POHL, JOSEPH L & CLANCY, MEGAN CHECK 1546	$-4,881.61	$4,881.61
10/09/2023	PAYMENT	POHL, JOSEPH L & CLANCY, MEGAN CHECK 1528 TGS	$-4,881.61	$9,763.22
08/31/2023	PAYMENT	CLANCY, MEGAN & POHL, J CHECK 1522 TGS	$-4,881.84	$14,644.83
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-78.05	$19,526.67
07/14/2023	BILL	CLANCY REVOCABLE TRUST 2023	$19,604.72	$19,604.72
03/21/2023	PAYMENT	CLANCY, MEGAN A & JOSEPH POHL CHECK 1496 TGS	$-4,519.10	$0.00
01/12/2023	PAYMENT	CLANCY, MEGAN A & JOSEPH CHECK 1485	$-4,519.10	$4,519.10
10/12/2022	PAYMENT	CLANCY, MEGAN A & JOSEPH CHECK 1472	$-4,519.10	$9,038.20
08/18/2022	PAYMENT	CLANCY, MEGAN A & POHL, JOSEPH L CHECK 1463	$-4,519.13	$13,557.30
07/19/2022	BILL	CLANCY, MEGAN A	$18,076.43	$18,076.43
03/09/2022	PAYMENT	PHOL, JOSEPH CHECK	$-4,382.26	$0.00
01/07/2022	PAYMENT	POHL, JOSEPH CHECK	$-4,382.26	$4,382.26
10/08/2021	PAYMENT	CLANCY, MEGAN A CHECK	$-4,382.26	$8,764.52
08/18/2021	PAYMENT	CLANCY, MEGAN A CHECK	$-4,382.27	$13,146.78
07/14/2021	BILL	CLANCY, MEGAN A	$17,529.05	$17,529.05
10/12/2020	PAYMENT	POHL, JOSEPH CHECK	$-12,769.80	$0.00
09/08/2020	PAYMENT	POHL, JOSEPH & CLANCY, MEGAN CHECK	$-4,426.93	$12,769.80
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$170.27	$17,196.73
07/13/2020	BILL	POHL, JOSEPH & CLANCY, MEGAN	$17,026.46	$17,026.46
02/28/2020	PAYMENT	POHL, JOSEPH CHECK	$-4,134.23	$0.00
01/07/2020	PAYMENT	POHL, JOSEPH CHECK	$-4,134.23	$4,134.23
10/16/2019	PAYMENT	CLANCY, MEGAN CHECK	$-4,134.23	$8,268.46
08/21/2019	PAYMENT	POHL, JOSEPH CHECK	$-4,134.23	$12,402.69
07/15/2019	BILL	POHL, JOSEPH & CLANCY, MEGAN	$16,536.92	$16,536.92
03/07/2019	PAYMENT	POHL, JOSEPH & CLANCY, MEGAN CHECK	$-4,005.98	$0.00
01/11/2019	PAYMENT	CLANCY, MEGAN CHECK	$-4,005.98	$4,005.98
10/03/2018	PAYMENT	POHL, JOSEPH & CLANCY, MEGAN CHECK	$-4,005.98	$8,011.96
08/09/2018	PAYMENT	POHL, JOSEPH & CLANCY, MEGAN CHECK	$-4,006.00	$12,017.94
07/12/2018	BILL	POHL, JOSEPH & CLANCY, MEGAN	$16,023.94	$16,023.94
12/31/2017	PAYMENT	POHL, JOSEPH & CLANCY, MEGAN CHECK	$-7,783.86	$0.00
10/12/2017	PAYMENT	POHL, JOSEPH & CLANCY, MEGAN CHECK	$-3,891.93	$7,783.86
08/31/2017	PAYMENT	POHL, JOSEPH & CLANCY, MEGAN CHECK	$-3,891.95	$11,675.79
07/14/2017	BILL	POHL, JOSEPH & CLANCY, MEGAN	$15,567.74	$15,567.74
02/21/2017	PAYMENT	SIGNATURE TITLE CHECK	$-3,795.47	$0.00
01/10/2017	PAYMENT	POHL, JOSEPH & CLANCY, MEGAN CHECK	$-3,795.47	$3,795.47
10/05/2016	PAYMENT	POHL, JOSEPH & CLANCY, MEGAN CHECK	$-3,795.47	$7,590.94
07/28/2016	PAYMENT	POHL, JOSEPH & CLANCY, MEGAN CHECK	$-3,795.48	$11,386.41
07/12/2016	BILL	POHL, JOSEPH & CLANCY, MEGAN	$15,181.89	$15,181.89
01/15/2016	PAYMENT	POHL, JOSEPH & CLANCY, MEGAN CHECK	$-3,785.72	$0.00
01/11/2016	PAYMENT	POHL, JOSEPH & CLANCY, MEGAN CHECK	$-3,785.72	$3,785.72
09/29/2015	PAYMENT	POHL, JOSEPH & CLANCY, MEGAN CHECK	$-3,785.72	$7,571.44
08/14/2015	PAYMENT	POHL, JOSEPH & CLANCY, MEGAN CHECK	$-3,785.75	$11,357.16
07/14/2015	BILL	POHL, JOSEPH & CLANCY, MEGAN	$15,142.91	$15,142.91
03/12/2015	PAYMENT	POHL, JOSEPH & CLANCY, MEGAN CHECK	$-3,676.67	$0.00
12/30/2014	PAYMENT	POHL, JOSEPH & CLANCY, MEGAN CHECK	$-3,676.67	$3,676.67
10/13/2014	PAYMENT	POHL, JOSEPH & CLANCY, MEGAN CHECK	$-3,676.67	$7,353.34
08/22/2014	PAYMENT	POHL, JOSEPH & CLANCY, MEGAN CHECK	$-3,676.70	$11,030.01
07/17/2014	BILL	POHL, JOSEPH & CLANCY, MEGAN	$14,706.71	$14,706.71
02/26/2014	PAYMENT	POHL, JOSEPH & CLANCY, MEGAN CHECK	$-3,570.93	$0.00
01/09/2014	PAYMENT	POHL, JOSEPH & CLANCY, MEGAN CHECK	$-3,570.93	$3,570.93
10/09/2013	PAYMENT	POHL, JOSEPH & CLANCY, MEGAN CHECK	$-3,570.93	$7,141.86
08/21/2013	PAYMENT	POHL, JOSEPH & CLANCY, MEGAN CHECK	$-3,570.95	$10,712.79
07/16/2013	BILL	POHL, JOSEPH & CLANCY, MEGAN	$14,283.74	$14,283.74
03/04/2013	PAYMENT	JOSEPH POHL CHECK	$-3,469.28	$0.00
01/09/2013	PAYMENT	POHL, JOSEPH & CLANCY MEGAN CHECK	$-3,469.28	$3,469.28
11/16/2012	PAYMENT	TICOR TITLE CHECK	$-7,424.26	$6,938.56
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$346.93	$14,362.82
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$138.77	$14,015.89
07/13/2012	BILL	US BANK NATIONAL ASSOCIATION	$13,877.12	$13,877.12
02/24/2012	PAYMENT	JPMORGAN CHASE BANK NA CHECK	$-3,265.38	$0.00
12/28/2011	PAYMENT	JP MORGAN CHASE BANK CHECK	$-3,265.38	$3,265.38
10/03/2011	PAYMENT	CHASE CHECK	$-3,265.38	$6,530.76
08/13/2011	PAYMENT	CHASE CHECK	$-3,265.41	$9,796.14
07/15/2011	BILL	POSNIEN, KIM A & DEBBIE	$13,061.55	$13,061.55
03/08/2011	PAYMENT	CHASE CHECK	$-3,120.01	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-3,120.01	$3,120.01
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-3,120.01	$6,240.02
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-3,120.02	$9,360.03
07/14/2010	BILL	POSNIEN, KIM A & DEBBIE	$12,480.05	$12,480.05
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-2,909.60	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-2,909.60	$2,909.60
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-2,909.60	$5,819.20
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-2,909.61	$8,728.80
07/13/2009	BILL	POSNIEN, KIM A & DEBBIE	$11,638.41	$11,638.41
03/04/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12755780	$-2,600.26	$0.00
12/30/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12667664	$-2,600.26	$2,600.26
10/10/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12492475	$-2,600.26	$5,200.52
08/27/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12413845	$-2,600.27	$7,800.78
07/18/2008	BILL	POSNIEN, KIM A & DEBBIE	$10,401.05	$10,401.05
02/23/2008	PAYMENT	Washington Mutual	$-2,407.48	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL	$-2,407.45	$2,407.48
09/25/2007	PAYMENT	Washington Mutual	$-2,407.45	$4,814.93
08/14/2007	PAYMENT	WASHINGTON MUTUAL	$-2,407.45	$7,222.38
07/01/2007	BILL	POSNIEN, KIM A & DEBBIE	$9,629.83	$9,629.83
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-2,229.33	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-2,229.30	$2,229.33
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-2,229.30	$4,458.63
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-2,229.30	$6,687.93
07/01/2006	BILL	POSNIEN, KIMBALL A & DEBBIE	$8,917.23	$8,917.23
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-2,064.18	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-2,064.17	$2,064.18
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-2,064.17	$4,128.35
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-2,064.17	$6,192.52
07/01/2005	BILL	POSNIEN, KIMBALL A & DEBBIE	$8,256.69	$8,256.69
02/28/2005	PAYMENT	22	$-1,923.76	$0.00
01/26/2005	PAYMENT	STEWART TITLE	$-2,000.68	$1,923.76
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$76.95	$3,924.44
08/12/2004	PAYMENT	FAGEN, WILLIAM & MCC	$-3,847.46	$3,847.49
07/01/2004	BILL	FAGEN, WILLIAM & MCCLEARY, E*	$7,694.95	$7,694.95
08/13/2003	PAYMENT	FAGEN, WILLIAM & MCC	$-7,514.89	$0.00
07/01/2003	BILL	FAGEN, WILLIAM & MCCLEARY, E*	$7,514.89	$7,514.89
08/21/2002	PAYMENT	FAGEN, WILLIAM & MCC	$-7,449.25	$0.00
07/01/2002	BILL	FAGEN, WILLIAM & MCCLEARY, E*	$7,449.25	$7,449.25
08/09/2001	PAYMENT	TERESI, JOSEPH	$-7,399.67	$0.00
07/01/2001	BILL	TERESI, JOSEPH	$7,399.67	$7,399.67
07/31/2000	PAYMENT	TERESI, JOSEPH	$-5,829.61	$0.00
07/01/2000	BILL	TERESI, JOSEPH	$5,829.61	$5,829.61
08/03/1999	PAYMENT	TERESI, JOSEPH	$-5,819.78	$0.00
07/01/1999	BILL	TERESI, JOSEPH	$5,819.78	$5,819.78
03/11/1999	PAYMENT	LUCEY, HAROLD R & BA	$-3,024.77	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$59.31	$3,024.77
09/22/1998	PAYMENT	PIONEER CITIZENS	$-1,482.73	$2,965.46
08/25/1998	PAYMENT	LUCEY, HAROLD R & BA	$-1,482.73	$4,448.19
07/01/1998	BILL	LUCEY, HAROLD R & BARBARA TRUS	$5,930.92	$5,930.92
03/04/1998	PAYMENT	LUCEY, HAROLD R & BA	$-1,460.19	$0.00
01/07/1998	PAYMENT	LUCEY, HAROLD R & BA	$-1,460.17	$1,460.19
09/24/1997	PAYMENT	LUCEY, HAROLD R & BA	$-1,460.17	$2,920.36
08/12/1997	PAYMENT	LUCEY, HAROLD R & BA	$-1,460.17	$4,380.53
07/01/1997	BILL	LUCEY, HAROLD R & BARBARA TRUS	$5,840.70	$5,840.70
03/05/1997	PAYMENT	LUCEY, HAROLD R & BA	$-1,502.53	$0.00
01/07/1997	PAYMENT	LUCEY, HAROLD R & BA	$-1,502.53	$1,502.53
10/08/1996	PAYMENT	LUCEY, HAROLD R & BA	$-1,502.53	$3,005.06
08/16/1996	PAYMENT	LUCEY, HAROLD R & BA	$-1,502.53	$4,507.59
07/01/1996	BILL	LUCEY, HAROLD R & BARBARA TRUS	$6,010.12	$6,010.12
03/05/1996	PAYMENT		$-1,353.34	$0.00
01/05/1996	PAYMENT		$-1,353.31	$1,353.34
10/05/1995	PAYMENT		$-1,353.31	$2,706.65
08/22/1995	PAYMENT		$-1,353.31	$4,059.96
07/01/1995	BILL	LUCEY, HAROLD R & BARBARA TRUS	$5,413.27	$5,413.27
03/08/1995	PAYMENT		$-1,239.35	$0.00
01/09/1995	PAYMENT		$-1,239.35	$1,239.35
10/05/1994	PAYMENT		$-1,239.35	$2,478.70
08/11/1994	PAYMENT		$-1,239.35	$3,718.05
07/01/1994	BILL	LUCEY, HAROLD R & BARBARA TRUS	$4,957.40	$4,957.40
03/09/1994	PAYMENT		$-1,222.07	$0.00
01/06/1994	PAYMENT		$-1,222.07	$1,222.07
08/10/1993	PAYMENT		$-2,444.14	$2,444.14
07/01/1993	BILL	YTURBIDE, PAULA J & THOMAS M	$4,888.28	$4,888.28
02/26/1993	PAYMENT		$-1,205.39	$0.00
01/05/1993	PAYMENT		$-1,205.38	$1,205.39
10/07/1992	PAYMENT		$-1,205.38	$2,410.77
08/13/1992	PAYMENT		$-1,205.38	$3,616.15
07/01/1992	BILL	YTURBIDE, PAULA J & THOMAS M	$4,821.53	$4,821.53
03/03/1992	PAYMENT		$-1,100.20	$0.00
01/06/1992	PAYMENT		$-1,100.19	$1,100.20
10/04/1991	PAYMENT		$-1,100.19	$2,200.39
08/22/1991	PAYMENT		$-1,100.19	$3,300.58
07/01/1991	BILL	YTURBIDE, THOMAS & PAULA	$4,400.77	$4,400.77
02/28/1991	PAYMENT		$-761.57	$0.00
01/10/1991	PAYMENT		$-761.56	$761.57
10/03/1990	PAYMENT		$-761.56	$1,523.13
08/09/1990	PAYMENT		$-761.56	$2,284.69
07/01/1990	BILL	YTURBIDE, THOMAS & PAULA	$3,046.25	$3,046.25