Tax Account 1418-27-710-011

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Owners

MCCANNA REVOCABLE TRUST 2006
PO BOX 12167
ZEPHYR COVE, NV 89448

MCCANNA, JAMES VINCENT TTEE

Account Summary

Account ID	1418-27-710-011
Account Type	Real Estate
Location	282 CHUKKAR DR CAVE ROCK EST GID
Balance	$0.00
Currently Due	$0.00

Account ID

1418-27-710-011

Account Type

Real Estate

Location

282 CHUKKAR DR
CAVE ROCK EST GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,133.01
Total	$8,133.01
Paid	$8,133.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2659
Tax District	130 (CAVE ROCK ESTATES GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,133.01

Total

$8,133.01

Paid

$8,133.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2659

Tax District

130 (CAVE ROCK ESTATES GID)

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	$2,033.44	$0.00	$2,033.44	$2,033.44	$0.00
2	10/07/2024	10/17/2024	Paid	$2,033.19	$0.00	$2,033.19	$2,033.19	$0.00
3	01/06/2025	01/16/2025	Paid	$2,033.19	$0.00	$2,033.19	$2,033.19	$0.00
4	03/03/2025	03/13/2025	Paid	$2,033.19	$0.00	$2,033.19	$2,033.19	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,898.30	$0.00	$7,898.30	$0.00	$0.00	3.2597	130
2022/2023 REAL ESTATE TAXES	$7,313.28	$0.00	$7,313.28	$0.00	$0.00	3.2554	130
2021/2022 REAL ESTATE TAXES	$6,769.60	$0.00	$6,769.60	$0.00	$0.00	3.2554	130
2020/2021 REAL ESTATE TAXES	$6,539.42	$0.00	$6,539.42	$0.00	$0.00	3.2554	130
2019/2020 REAL ESTATE TAXES	$6,315.84	$0.00	$6,315.84	$0.00	$0.00	3.2554	130
2018/2019 REAL ESTATE TAXES	$6,028.02	$0.00	$6,028.02	$0.00	$0.00	3.2554	130
2017/2018 REAL ESTATE TAXES	$5,791.21	$0.00	$5,791.21	$0.00	$0.00	3.2554	130
2016/2017 REAL ESTATE TAXES	$5,648.11	$56.48	$5,704.59	$0.00	$0.00	3.2554	130
2015/2016 REAL ESTATE TAXES	$5,636.91	$56.37	$5,693.28	$0.00	$0.00	3.2554	130
2014/2015 REAL ESTATE TAXES	$5,473.74	$54.74	$5,528.48	$0.00	$0.00	3.2554	130

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
12/23/2024	PAYMENT	MCCANNA REVOCABLE TRUST 2006 CHECK 2103	$-4,066.38	$0.00
10/11/2024	PAYMENT	MCCANNA, J CHECK 2031	$-2,033.19	$4,066.38
08/14/2024	PAYMENT	CHECK ACH - 30002	$-2,033.44	$6,099.57
07/15/2024	BILL	MCCANNA REVOCABLE TRUST 2006	$8,133.01	$8,133.01
12/05/2023	PAYMENT	MCCANNA, JAMES CHECK 2015	$-3,933.91	$0.00
08/14/2023	PAYMENT	MCCANNA, JAMES V SYS 2010 ORIG: CHECK	$-3,964.39	$3,933.91
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-30.29	$7,898.30
08/14/2023	ADJUSTMENT	MCCANNA, JAMES V CHECK 2010 VOIDED PAYMENT: 1185694. REASON: AMENDMENT TO RE 2024	$3,964.39	$7,928.59
07/27/2023	PAYMENT	MCCANNA, JAMES V CHECK 2010	$-3,964.39	$3,964.20
07/14/2023	BILL	MCCANNA REVOCABLE TRUST 2006	$7,928.59	$7,928.59
10/17/2022	PAYMENT	MCCANNA, JAMES VINCENT CHECK 1570	$-3,656.62	$0.00
08/18/2022	PAYMENT	MCCANNA, JAMES CHECK 1565	$-3,656.66	$3,656.62
07/19/2022	BILL	MCCANNA, JAMES VINCENT TTEE	$7,313.28	$7,313.28
01/13/2022	PAYMENT	MCCANNA, JAMES VINCENT CHECK	$-1,692.40	$0.00
09/28/2021	PAYMENT	MCCANNA, JAMES CHECK	$-1,692.40	$1,692.40
08/11/2021	PAYMENT	MCCANNA, JAMES VINCENT TTEE CHECK	$-3,384.80	$3,384.80
07/14/2021	BILL	MCCANNA, JAMES VINCENT TTEE	$6,769.60	$6,769.60
10/16/2020	PAYMENT	MCCANNA, JAMES V CHECK	$-3,269.68	$0.00
08/12/2020	PAYMENT	MCCANNA, JAMES V CHECK	$-3,269.74	$3,269.68
07/13/2020	BILL	MCCANNA, JAMES VINCENT TTEE	$6,539.42	$6,539.42
12/31/2019	PAYMENT	MCCANNA, JAMES VINCENT CHECK	$-3,157.92	$0.00
07/30/2019	PAYMENT	MCCANNA, JAMES VINCENT TTEE CHECK	$-3,157.92	$3,157.92
07/15/2019	BILL	MCCANNA, JAMES VINCENT TTEE	$6,315.84	$6,315.84
12/21/2018	PAYMENT	MCCANNA, JAMES VINCENT CHECK	$-3,014.00	$0.00
07/25/2018	PAYMENT	MCCANNA, JAMES VINCENT TTEE CHECK	$-3,014.02	$3,014.00
07/12/2018	BILL	MCCANNA, JAMES VINCENT TTEE	$6,028.02	$6,028.02
09/08/2017	PAYMENT	JAMES MCCANNA CHECK	$-4,343.40	$0.00
08/24/2017	PAYMENT	FIRST AMERICAN TITLE CHECK	$-1,447.81	$4,343.40
07/14/2017	BILL	SEYF, BEHZAD & FARNAZ	$5,791.21	$5,791.21
01/23/2017	PAYMENT	SEYF, BEHZAD & FARNAZ CHECK	$-2,880.52	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$56.48	$2,880.52
10/03/2016	PAYMENT	SEYF, BEHZAD & FARNAZ CHECK	$-1,412.02	$2,824.04
08/13/2016	PAYMENT	SEYF, BEHZAD & FARNAZ CHECK	$-1,412.05	$4,236.06
07/12/2016	BILL	SEYF, BEHZAD & FARNAZ	$5,648.11	$5,648.11
03/28/2016	PAYMENT	SEYF, BEHZAD & FARNAZ CHECK	$-1,465.59	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$56.37	$1,465.59
01/11/2016	PAYMENT	SEYF, BEHZAD & FARNAZ CHECK	$-1,409.22	$1,409.22
08/18/2015	PAYMENT	SEYF, BEHZAD & FARNAZ CHECK	$-2,818.47	$2,818.44
07/14/2015	BILL	SEYF, BEHZAD & FARNAZ	$5,636.91	$5,636.91
02/10/2015	PAYMENT	SEYF, BEHZAD & FARNAZ CHECK	$-2,791.60	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$54.74	$2,791.60
10/09/2014	PAYMENT	SEYF, BEHZAD & FARNAZ CHECK	$-1,368.43	$2,736.86
08/28/2014	PAYMENT	SEYF, BEHZAD & FARNAZ CHECK	$-1,368.45	$4,105.29
07/17/2014	BILL	SEYF, BEHZAD & FARNAZ	$5,473.74	$5,473.74
03/11/2014	PAYMENT	SEYF, BEHZAD & FARNAZ CHECK	$-1,328.77	$0.00
01/07/2014	PAYMENT	SEYF, BEHZAD & FARNAZ CHECK	$-1,328.77	$1,328.77
11/07/2013	PAYMENT	SEYF, BEHZAD & FARNAZ CHECK	$-1,381.92	$2,657.54
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$53.15	$4,039.46
09/11/2013	PAYMENT	SEYF, BEHZAD & FARNAZ CHECK	$-1,381.95	$3,986.31
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$53.15	$5,368.26
07/16/2013	BILL	SEYF, BEHZAD & FARNAZ	$5,315.11	$5,315.11
03/15/2013	PAYMENT	SEYF, BEHZAD & FARNAZ CHECK	$-1,290.90	$0.00
01/18/2013	PAYMENT	SEYF, BEHZAD & FARNAZ CHECK	$-1,290.90	$1,290.90
11/15/2012	PAYMENT	SEYF, BEHZAD & FARNAZ CHECK	$-1,342.54	$2,581.80
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$51.64	$3,924.34
08/22/2012	PAYMENT	SEYF, BEHZAD & FARNAZ CHECK	$-1,290.92	$3,872.70
07/13/2012	BILL	SEYF, BEHZAD & FARNAZ	$5,163.62	$5,163.62
03/19/2012	PAYMENT	SEYF, BEHZAD & FARNAZ CHECK	$-1,254.40	$0.00
01/13/2012	PAYMENT	SEYF, BEHZAD & FARNAZ CHECK	$-1,254.40	$1,254.40
11/10/2011	PAYMENT	SEYF, BEHZAD & FARNAZ CHECK	$-1,304.58	$2,508.80
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$50.18	$3,813.38
08/18/2011	PAYMENT	UPLOAD CC 8 7 TO 8 15 CHECK	$-1,254.43	$3,763.20
07/15/2011	BILL	SEYF, BEHZAD & FARNAZ	$5,017.63	$5,017.63
04/05/2011	PAYMENT	SEYF, BEHZAD & FARNAZ CHECK	$-1,268.11	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$48.77	$1,268.11
03/03/2011	PAYMENT	SEYF, BEHZAD & FARNAZ CHECK	$-1,341.27	$1,219.34
03/03/2011	ADJUSTMENT	KEY WRONG AMT - TLL	$2,560.61	$2,560.61
03/03/2011	VOID	SEYF, BEHZAD & FARNAZ CHECK	$-2,560.61	$0.00
01/26/2011	PAYMENT	SEYF, BEHZAD & FARNAZ CHECK	$-1,268.11	$2,560.61
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$121.93	$3,828.72
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$48.77	$3,706.79
08/26/2010	PAYMENT	SEYF, BEHZAD & FARNAZ CHECK	$-1,219.36	$3,658.02
07/14/2010	BILL	SEYF, BEHZAD & FARNAZ	$4,877.38	$4,877.38
04/09/2010	PAYMENT	BEHZAD SEYF CHECK	$-1,235.70	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$47.53	$1,235.70
01/15/2010	PAYMENT	UPLOAD WEB 1/14/10 CHECK	$-1,188.17	$1,188.17
09/15/2009	PAYMENT	SERVICE LINK CHECK	$-1,188.17	$2,376.34
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-1,188.18	$3,564.51
07/13/2009	BILL	BANK OF AMERICA	$4,752.69	$4,752.69
03/04/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12755780	$-1,070.34	$0.00
12/30/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12667664	$-1,070.34	$1,070.34
10/10/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12492475	$-1,070.34	$2,140.68
08/27/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12413845	$-1,070.36	$3,211.02
07/18/2008	BILL	LANE, MARK A & NORMA	$4,281.38	$4,281.38
02/23/2008	PAYMENT	Washington Mutual	$-991.07	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL	$-991.07	$991.07
09/25/2007	PAYMENT	Washington Mutual	$-991.07	$1,982.14
08/14/2007	PAYMENT	WASHINGTON MUTUAL	$-991.07	$2,973.21
07/01/2007	BILL	LANE, MARK A & NORMA	$3,964.28	$3,964.28
03/06/2007	PAYMENT	WELLS FARGO	$-917.65	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-917.65	$917.65
09/29/2006	PAYMENT	WELLS FARGO	$-917.65	$1,835.30
08/03/2006	PAYMENT	WELLS FARGO	$-917.65	$2,752.95
07/01/2006	BILL	LANE, MARK A & NORMA	$3,670.60	$3,670.60
02/28/2006	PAYMENT	WELLS FARGO	$-849.69	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-849.67	$849.69
09/30/2005	PAYMENT	WELLS FARGO	$-849.67	$1,699.36
08/12/2005	PAYMENT	WELLS FARGO	$-849.67	$2,549.03
07/01/2005	BILL	LANE, MARK A & NORMA	$3,398.70	$3,398.70
02/28/2005	PAYMENT	WELLS FARGO	$-791.89	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-791.87	$791.89
09/30/2004	PAYMENT	NETS	$-791.87	$1,583.76
08/20/2004	PAYMENT	NETS	$-791.87	$2,375.63
07/01/2004	BILL	LANE, MARK A & NORMA	$3,167.50	$3,167.50
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-774.86	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-774.86	$774.86
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-774.86	$1,549.72
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-774.86	$2,324.58
07/01/2003	BILL	WHITE, JOHN & BROWN, LEWIS	$3,099.44	$3,099.44
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-775.69	$0.00
11/26/2002	PAYMENT	33	$-775.69	$775.69
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-775.69	$1,551.38
08/19/2002	PAYMENT	BANK OF AMERICA C/O	$-775.69	$2,327.07
07/01/2002	BILL	WHITE, JOHN & BROWN, LEWIS	$3,102.76	$3,102.76
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-767.29	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-767.29	$767.29
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-767.29	$1,534.58
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-767.29	$2,301.87
07/01/2001	BILL	WHITE, JOHN & BROWN, LEWIS	$3,069.16	$3,069.16
02/27/2001	PAYMENT	BANK OF AMERICA C/O	$-694.74	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA C/O	$-694.71	$694.74
09/29/2000	PAYMENT	BANK OF AMERICA C/O	$-694.71	$1,389.45
08/28/2000	PAYMENT	B OF A	$-694.71	$2,084.16
07/01/2000	BILL	WHITE, JOHN & BROWN, LEWIS	$2,778.87	$2,778.87
03/01/2000	PAYMENT	BANK UNITED OF TEXAS	$-768.04	$0.00
12/29/1999	PAYMENT	BANK UNITED OF TEXAS	$-768.01	$768.04
09/29/1999	PAYMENT	BANK UNITED OF TEXAS	$-768.01	$1,536.05
08/12/1999	PAYMENT	BANK UNITED OF TEXAS	$-768.01	$2,304.06
07/01/1999	BILL	ATTAWAY, DAVID W & DIANE M FOR	$3,072.07	$3,072.07
02/25/1999	PAYMENT	BANK UNITED OF TEXAS	$-772.76	$0.00
01/06/1999	PAYMENT	BANK UNITED OF TEXAS	$-772.76	$772.76
10/02/1998	PAYMENT	BANK UNITED OF TEXAS	$-772.76	$1,545.52
08/17/1998	PAYMENT	BANK UNITED OF TEXAS	$-772.76	$2,318.28
07/01/1998	BILL	ATTAWAY, DAVID W & DIANE M FOR	$3,091.04	$3,091.04
03/02/1998	PAYMENT	BANK UNITED OF TEXAS	$-747.56	$0.00
01/05/1998	PAYMENT	BANK UNITED OF TEXAS	$-747.54	$747.56
09/30/1997	PAYMENT	NORWEST MORTGAGE, IN	$-747.54	$1,495.10
08/13/1997	PAYMENT	NORWEST MORTGAGE, IN	$-747.54	$2,242.64
07/01/1997	BILL	ATTAWAY, DAVID W & DIANE M FOR	$2,990.18	$2,990.18
02/26/1997	PAYMENT	NORWEST MORTGAGE, IN	$-762.82	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE, IN	$-762.81	$762.82
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-762.81	$1,525.63
07/30/1996	PAYMENT	ATTAWAY, DAVID W & D	$-762.81	$2,288.44
07/01/1996	BILL	ATTAWAY, DAVID W & DIANE M FOR	$3,051.25	$3,051.25
02/16/1996	PAYMENT		$-708.94	$0.00
12/07/1995	PAYMENT		$-708.91	$708.94
09/12/1995	PAYMENT		$-708.91	$1,417.85
08/07/1995	PAYMENT		$-708.91	$2,126.76
07/01/1995	BILL	ATTAWAY, DAVID W & DIANE M FOR	$2,835.67	$2,835.67
02/21/1995	PAYMENT		$-612.08	$0.00
12/07/1994	PAYMENT		$-612.07	$612.08
08/04/1994	PAYMENT		$-1,224.14	$1,224.15
07/01/1994	BILL	ATTAWAY, DAVID W & DIANE M FOR	$2,448.29	$2,448.29
12/06/1993	PAYMENT		$-1,208.92	$0.00
10/08/1993	PAYMENT		$-604.45	$1,208.92
08/25/1993	PAYMENT		$-604.45	$1,813.37
07/01/1993	BILL	ATTAWAY, DAVID W & DIANE M FOR	$2,417.82	$2,417.82
03/10/1993	PAYMENT		$-597.45	$0.00
01/13/1993	PAYMENT		$-597.43	$597.45
10/14/1992	PAYMENT		$-597.43	$1,194.88
08/19/1992	PAYMENT		$-597.43	$1,792.31
07/01/1992	BILL	ATTAWAY, DAVID W & DIANE M FOR	$2,389.74	$2,389.74
01/06/1992	PAYMENT		$-1,114.36	$0.00
08/16/1991	PAYMENT		$-1,114.36	$1,114.36
07/01/1991	BILL	MAGRO, GWEN ELLEN	$2,228.72	$2,228.72
01/07/1991	PAYMENT		$-1,035.89	$0.00
12/18/1990	PAYMENT		$-1,108.37	$1,035.89
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$51.79	$2,144.26
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$20.72	$2,092.47
07/01/1990	BILL	MAGRO, GWEN ELLEN	$2,071.75	$2,071.75
08/30/1989	PAYMENT		$-1,704.06	$0.00
07/01/1989	BILL	MADDOX, C R & M ETAL	$1,704.06	$1,704.06
03/08/1989	PAYMENT		$-410.01	$0.00
01/10/1989	PAYMENT		$-409.99	$410.01
10/04/1988	PAYMENT		$-409.99	$820.00
08/03/1988	PAYMENT		$-409.99	$1,229.99
07/01/1988	BILL	MADDOX, C R & M ETAL	$1,639.98	$1,639.98
03/08/1988	PAYMENT		$-392.92	$0.00
01/12/1988	PAYMENT		$-392.92	$392.92
10/12/1987	PAYMENT		$-392.92	$785.84
08/19/1987	PAYMENT		$-392.92	$1,178.76
07/01/1987	BILL	MADDOX, C R & M ETAL	$1,571.68	$1,571.68
03/06/1987	PAYMENT		$-298.17	$0.00
01/09/1987	PAYMENT		$-298.16	$298.17
10/07/1986	PAYMENT		$-298.16	$596.33
07/31/1986	PAYMENT		$-298.16	$894.49
07/01/1986	BILL	MADDOX,C R & M ETAL	$1,192.65	$1,192.65