Tax Account 1418-34-201-003

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Owners

MCMILLAN HOUSE LLC
PO BOX 6917
INCLINE VILLAGE, NV 89450

Account Summary

Account ID	1418-34-201-003
Account Type	Real Estate
Location	1228 HWY 50 TAHOE DOUGLAS SEWER
Balance	$41,858.13
Currently Due	$13,952.71

Account ID

1418-34-201-003

Account Type

Real Estate

Location

1228 HWY 50
TAHOE DOUGLAS SEWER

Balance

$41,858.13

Currently Due

$13,952.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$55,811.17
Total	$55,811.17
Paid	$13,953.04
Balance	$41,858.13
Due	$13,952.71
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

$55,811.17

Total

$55,811.17

Paid

$13,953.04

Balance

$41,858.13

Due

$13,952.71

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	$13,953.04	$0.00	$13,953.04	$13,953.04	$0.00
2	10/07/2024	10/17/2024	Due	$13,952.71	$0.00	$13,952.71	$0.00	$13,952.71
3	01/06/2025	01/16/2025	Due	$13,952.71	$0.00	$13,952.71	$0.00	$27,905.42
4	03/03/2025	03/13/2025	Due	$13,952.71	$0.00	$13,952.71	$0.00	$41,858.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$51,739.69	$0.00	$51,739.69	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$47,897.15	$478.97	$48,376.12	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$44,383.22	$0.00	$44,383.22	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$42,949.68	$0.00	$42,949.68	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$41,322.70	$0.00	$41,322.70	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$41,107.46	$0.00	$41,107.46	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$39,485.01	$0.00	$39,485.01	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$38,505.94	$0.00	$38,505.94	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$38,378.11	$0.00	$38,378.11	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$37,200.65	$0.00	$37,200.65	$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	.31	.84	.28
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
08/02/2024	PAYMENT	CHECK ACH - 100025	$-13,953.04	$41,858.13
07/15/2024	BILL	MCMILLAN HOUSE LLC	$55,811.17	$55,811.17
02/28/2024	PAYMENT	HAWKINS/LAUGHTON CHECK 3809	$-12,911.50	$0.00
12/14/2023	PAYMENT	HAWKINS, LAUGHTON CHECK 3805	$-12,934.84	$12,911.50
10/08/2023	PAYMENT	HAWKINS, VINTON J & LAUGHTON, SHARON A CHECK 3803	$-12,934.84	$25,846.34
08/16/2023	PAYMENT	VINTON J HAWKINS & SHARON LAUGHTON CHECK 3799	$-12,958.51	$38,781.18
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-93.42	$51,739.69
07/14/2023	BILL	MCMILLAN HOUSE LLC	$51,833.11	$51,833.11
02/16/2023	PAYMENT	HAWKINS, VINTON & LAUGHTON, SHARON CHECK 3773	$-11,974.28	$0.00
12/21/2022	PAYMENT	VINTON HAWKINS & SHARON A LAUGHTON CHECK 3768	$-11,974.28	$11,974.28
09/20/2022	PAYMENT	HAWKINS, VINTON AND LAUGHTON, SHARON CHECK 3756	$-11,974.28	$23,948.56
09/13/2022	PAYMENT	VINTON J MCMILLAN CHECK 3755	$-12,453.28	$35,922.84
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$478.97	$48,376.12
07/19/2022	BILL	MCMILLAN HOUSE LLC	$47,897.15	$47,897.15
03/08/2022	PAYMENT	VINTON HAWKINS & SHARON LAUGHT CHECK	$-11,095.80	$0.00
01/12/2022	PAYMENT	HAWKINS, VINTON & LAUGHTON, SH CHECK	$-11,095.80	$11,095.80
10/15/2021	PAYMENT	HAWKINS, VINTON & LAUGHTON, SH CHECK	$-11,095.80	$22,191.60
08/21/2021	PAYMENT	VINTON HAWKINS & SHARON LOUGHT CHECK	$-11,095.82	$33,287.40
07/14/2021	BILL	MCMILLAN HOUSE LLC	$44,383.22	$44,383.22
03/09/2021	PAYMENT	HAWKINS, VINTON & LAUGHTON, SH CHECK	$-10,737.41	$0.00
01/14/2021	PAYMENT	HAWKINS, VINTON & LAUGHTON, SH CHECK	$-10,737.41	$10,737.41
10/13/2020	PAYMENT	VINTON HAWKINS & SHARON LAUGHT CHECK	$-10,737.41	$21,474.82
08/14/2020	PAYMENT	VINTON HAWKINS & SHARON LAUGHT CHECK	$-10,737.45	$32,212.23
07/13/2020	BILL	MCMILLAN HOUSE LLC	$42,949.68	$42,949.68
03/02/2020	PAYMENT	MCMILLAN HOUSE LLC CHECK	$-10,330.67	$0.00
01/10/2020	PAYMENT	DIANE HAWKINS & SHARON LAUGHTO CHECK	$-10,330.67	$10,330.67
10/18/2019	PAYMENT	DIANE HAWKINS & SHARON LAUGHTO CHECK	$-10,330.67	$20,661.34
08/15/2019	PAYMENT	MCMILLAN HOUSE LLC CHECK	$-10,330.69	$30,992.01
07/15/2019	BILL	MCMILLAN HOUSE LLC	$41,322.70	$41,322.70
03/21/2019	PAYMENT	DIANE HAWKINS &SHARON LAUGHTON CHECK	$-10,276.86	$0.00
03/21/2019	AMENDMENT	Payment on time, remove pen MT	$-411.07	$10,276.86
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$411.07	$10,687.93
03/08/2019	ADJUSTMENT	returned ck not signed.ck	$10,276.86	$10,276.86
03/08/2019	VOID	DIANE HAWKINS & SHARON LANGTON CHECK	$-10,276.86	$0.00
01/14/2019	PAYMENT	DAINE HAWKINS & SHARON LAUGHTO CHECK	$-10,276.86	$10,276.86
09/10/2018	PAYMENT	DIANE HAWKINS & SHARON LAUGHTO CHECK	$-10,276.86	$20,553.72
08/13/2018	PAYMENT	DIANE HAWKINS & SHARON LAUGHTO CHECK	$-10,276.88	$30,830.58
07/12/2018	BILL	MCMILLAN HOUSE LLC	$41,107.46	$41,107.46
03/02/2018	PAYMENT	MCMILLAN HOUSE LLC CHECK	$-9,871.25	$0.00
12/31/2017	PAYMENT	HAWKINS DIANE&LAUGHTON SHARON CHECK	$-9,871.25	$9,871.25
10/04/2017	PAYMENT	DIANE HAWKINS CHECK	$-9,871.25	$19,742.50
08/25/2017	PAYMENT	DIANE HAWKINS SHARON LAUGHTON CHECK	$-9,871.26	$29,613.75
07/14/2017	BILL	MCMILLAN HOUSE LLC	$39,485.01	$39,485.01
03/08/2017	PAYMENT	DIANE HAWKINS CHECK	$-9,626.48	$0.00
12/19/2016	PAYMENT	LAUGHTON, JAMES R JR & M ET AL CHECK	$-9,626.48	$9,626.48
09/28/2016	PAYMENT	LAUGHTON, JAMES R JR & M ET AL CHECK	$-9,626.48	$19,252.96
08/09/2016	PAYMENT	LAUGHTON, JAMES R JR & M ET AL CHECK	$-9,626.50	$28,879.44
07/12/2016	BILL	LAUGHTON, JAMES R JR & M ET AL	$38,505.94	$38,505.94
03/07/2016	PAYMENT	SHARON LAUGHTON- DIANE HAWKINS CHECK	$-9,594.52	$0.00
01/14/2016	PAYMENT	DIANE HAWKINS CHECK	$-9,594.52	$9,594.52
10/06/2015	PAYMENT	HAWKINS, DIANE A CHECK	$-9,594.52	$19,189.04
08/18/2015	PAYMENT	DIANE A HAWKINS CHECK	$-9,594.55	$28,783.56
07/14/2015	BILL	LAUGHTON, JAMES R JR & M ET AL	$38,378.11	$38,378.11
03/03/2015	PAYMENT	LAUGHTON, JAMES R JR & M ET AL CHECK	$-9,300.16	$0.00
01/02/2015	PAYMENT	LAUGHTON, JAMES R JR & M ET AL CHECK	$-9,300.16	$9,300.16
10/03/2014	PAYMENT	LAUGHTON, JAMES R JR & M ET AL CHECK	$-9,300.16	$18,600.32
08/01/2014	PAYMENT	LAUGHTON, JAMES R JR & M ET AL CHECK	$-9,300.17	$27,900.48
07/17/2014	BILL	LAUGHTON, JAMES R JR & M ET AL	$37,200.65	$37,200.65
03/21/2014	PAYMENT	LAUGHTON, JAMES R JR & M ET AL CHECK	$-9,032.73	$0.00
03/21/2014	AMENDMENT	removed penalty postmarked ok	$-361.31	$9,032.73
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$361.31	$9,394.04
01/15/2014	PAYMENT	DIANE A HAWKINS CHECK	$-9,032.73	$9,032.73
10/08/2013	PAYMENT	LAUGHTON, JAMES R JR & M ET AL CHECK	$-9,032.73	$18,065.46
08/12/2013	PAYMENT	LAUGHTON, JAMES R JR & M ET AL CHECK	$-9,032.76	$27,098.19
07/16/2013	BILL	LAUGHTON, JAMES R JR & M ET AL	$36,130.95	$36,130.95
03/13/2013	PAYMENT	LAUGHTON, JAMES R JR & M ET AL CHECK	$-8,672.95	$0.00
12/27/2012	PAYMENT	LAUGHTON, JAMES R JR & M ET AL CHECK	$-8,672.95	$8,672.95
09/24/2012	PAYMENT	LAUGHTON, JAMES R JR & M ET AL CHECK	$-8,672.95	$17,345.90
08/23/2012	PAYMENT	LAUGHTON, JAMES R JR & M ET AL CHECK	$-8,672.96	$26,018.85
07/13/2012	BILL	LAUGHTON, JAMES R JR & M ET AL	$34,691.81	$34,691.81
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-8,172.67	$0.00
01/06/2012	PAYMENT	LAUGHTON, JAMES R JR & M ET AL CHECK	$-8,172.67	$8,172.67
10/03/2011	PAYMENT	LAUGHTON, JAMES R JR & M ET AL CHECK	$-8,172.67	$16,345.34
08/24/2011	PAYMENT	LAUGHTON, JAMES R JR & M ET AL CHECK	$-8,172.69	$24,518.01
07/15/2011	BILL	LAUGHTON, JAMES R JR & M ET AL	$32,690.70	$32,690.70
03/11/2011	PAYMENT	LAUGHTON, JAMES R JR & M ET AL CHECK	$-7,809.07	$0.00
01/06/2011	PAYMENT	LAUGHTON, JAMES R JR & M ET AL CHECK	$-7,809.07	$7,809.07
09/29/2010	PAYMENT	LAUGHTON, JAMES R JR & M ET AL CHECK	$-15,930.51	$15,618.14
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$312.36	$31,548.65
07/14/2010	BILL	LAUGHTON, JAMES R JR & M ET AL	$31,236.29	$31,236.29
02/18/2010	PAYMENT	JOHN HAWKINS CHECK	$-7,281.96	$0.00
01/07/2010	PAYMENT	LAUGHTON, JAMES R JR & M ET AL CHECK	$-7,281.96	$7,281.96
09/22/2009	PAYMENT	LAUGHTON, JAMES R JR & M ET AL CHECK	$-7,281.96	$14,563.92
07/22/2009	PAYMENT	LAUGHTON, JAMES R JR & M ET AL CHECK	$-7,281.98	$21,845.88
07/13/2009	BILL	LAUGHTON, JAMES R JR & M ET AL	$29,127.86	$29,127.86
03/02/2009	PAYMENT	LAUGHTON, JAMES R JR & M ET AL CHECK	$-6,505.90	$0.00
01/14/2009	PAYMENT	LAUGHTON, JAMES R JR & M ET AL CHECK	$-6,505.90	$6,505.90
10/29/2008	PAYMENT	LAUGHTON, JAMES R JR & M ET AL CHECK	$-6,766.14	$13,011.80
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$260.24	$19,777.94
07/28/2008	PAYMENT	LAUGHTON, JAMES R JR & M ET AL CHECK	$-6,505.92	$19,517.70
07/18/2008	BILL	LAUGHTON, JAMES R JR & M ET AL	$26,023.62	$26,023.62
03/04/2008	PAYMENT	LAUGHTON, JAMES R JR	$-6,023.97	$0.00
01/10/2008	PAYMENT	LAUGHTON, JAMES R JR	$-6,023.97	$6,023.97
09/24/2007	PAYMENT	LAUGHTON,SHARON	$-6,023.97	$12,047.94
08/06/2007	PAYMENT	LAUGHTON, JAMES R JR	$-6,023.97	$18,071.91
07/01/2007	BILL	LAUGHTON, JAMES R JR & M ET AL	$24,095.88	$24,095.88
03/05/2007	PAYMENT	LAUGHTON, JAMES R JR	$-5,577.78	$0.00
12/21/2006	PAYMENT	LAUGHTON, JAMES R JR	$-5,577.76	$5,577.78
09/28/2006	PAYMENT	LAUGHTON, JAMES R JR	$-5,577.76	$11,155.54
08/02/2006	PAYMENT	DIANE HAWKINS	$-5,577.76	$16,733.30
07/01/2006	BILL	LAUGHTON, JAMES R JR & MITCHEL	$22,311.06	$22,311.06
01/06/2006	PAYMENT	LAUGHTON, JAMES R JR	$-10,329.21	$0.00
08/17/2005	PAYMENT	LAUGHTON, JAMES R JR	$-10,329.18	$10,329.21
07/01/2005	BILL	LAUGHTON, JAMES R JR & MITCHEL	$20,658.39	$20,658.39
03/10/2005	PAYMENT	LAUGHTON, JAMES R JR	$-4,813.24	$0.00
01/05/2005	PAYMENT	LAUGHTON, JAMES R JR	$-4,813.23	$4,813.24
10/01/2004	PAYMENT	DIANE HAWKINS	$-4,813.23	$9,626.47
08/10/2004	PAYMENT	LAUGHTON, JAMES R JR	$-4,813.23	$14,439.70
07/01/2004	BILL	LAUGHTON, JAMES R JR & MITCHEL	$19,252.93	$19,252.93
03/01/2004	PAYMENT	LAUGHTON, SHARON A E	$-4,701.03	$0.00
01/07/2004	PAYMENT	LAUGHTON, SHARON A E	$-4,701.02	$4,701.03
10/07/2003	PAYMENT	LAUGHTON, SHARON A E	$-4,701.02	$9,402.05
08/14/2003	PAYMENT	LAUGHTON, SHARON A E	$-4,701.02	$14,103.07
07/01/2003	BILL	LAUGHTON, SHARON A ET AL*	$18,804.09	$18,804.09
01/30/2003	PAYMENT	LAUGHTON, SHARON A E	$-4,658.89	$0.00
01/10/2003	PAYMENT	LAUGHTON, SHARON A E	$-4,658.89	$4,658.89
09/23/2002	PAYMENT	LAUGHTON, SHARON A E	$-4,658.89	$9,317.78
08/08/2002	PAYMENT	LAUGHTON, SHARON A E	$-4,658.89	$13,976.67
07/01/2002	BILL	LAUGHTON, SHARON A ET AL*	$18,635.56	$18,635.56
03/04/2002	PAYMENT	LAUGHTON, SHARON A E	$-4,628.48	$0.00
01/03/2002	PAYMENT	LAUGHTON, SHARON A E	$-4,628.47	$4,628.48
09/19/2001	PAYMENT	LAUGHTON, SHARON A E	$-4,628.47	$9,256.95
08/15/2001	PAYMENT	LAUGHTON, SHARON A E	$-4,628.47	$13,885.42
07/01/2001	BILL	LAUGHTON, SHARON A ET AL*	$18,513.89	$18,513.89
01/05/2001	PAYMENT	LAUGHTON, SHARON A E	$-2,910.53	$0.00
11/14/2000	PAYMENT	LAUGHTON, SHARON A E	$-2,910.53	$2,910.53
10/02/2000	PAYMENT	LAUGHTON, SHARON A E	$-2,910.53	$5,821.06
08/16/2000	PAYMENT	LAUGHTON, SHARON A E	$-2,910.53	$8,731.59
07/01/2000	BILL	LAUGHTON, SHARON A ET AL*	$11,642.12	$11,642.12
01/25/2000	PAYMENT	LAUGHTON, SHARON A E	$-2,905.63	$0.00
12/15/1999	PAYMENT	LAUGHTON, SHARON A E	$-2,905.63	$2,905.63
09/22/1999	PAYMENT	LAUGHTON, SHARON A E	$-2,905.63	$5,811.26
08/09/1999	PAYMENT	LAUGHTON, SHARON A E	$-2,905.63	$8,716.89
07/01/1999	BILL	LAUGHTON, SHARON A ET AL*	$11,622.52	$11,622.52
08/12/1998	PAYMENT	LAUGHTON, SHARON A E	$-11,839.14	$0.00
07/01/1998	BILL	LAUGHTON, SHARON A ET AL*	$11,839.14	$11,839.14
07/23/1997	PAYMENT	ARMANKO, E M & J W T	$-11,653.62	$0.00
07/01/1997	BILL	ARMANKO, E M & J W TRUSTEES	$11,653.62	$11,653.62
08/19/1996	PAYMENT	ARMANKO, E M & J W T	$-11,991.65	$0.00
07/01/1996	BILL	ARMANKO, E M & J W TRUSTEES	$11,991.65	$11,991.65
08/18/1995	PAYMENT		$-11,311.30	$0.00
07/01/1995	BILL	ARMANKO, E M & J W TRUSTEES	$11,311.30	$11,311.30
08/09/1994	PAYMENT		$-10,391.55	$0.00
07/01/1994	BILL	ARMANKO, E M & J W TRUSTEES	$10,391.55	$10,391.55
08/11/1993	PAYMENT		$-10,245.16	$0.00
07/01/1993	BILL	ARMANKO, E M & J W TRUSTEES	$10,245.16	$10,245.16
08/11/1992	PAYMENT		$-10,105.95	$0.00
07/01/1992	BILL	ARMANKO, E M & J W TRUSTEES	$10,105.95	$10,105.95
07/24/1991	PAYMENT		$-9,291.34	$0.00
07/01/1991	BILL	ARMANKO, E M & J W TRUSTEES	$9,291.34	$9,291.34
07/25/1990	PAYMENT		$-7,748.13	$0.00
07/01/1990	BILL	ARMANKO, E M & J W TRUSTEES	$7,748.13	$7,748.13
08/10/1989	PAYMENT		$-3,753.89	$0.00
07/01/1989	BILL	ARMANKO, E M & J W TRUSTEES	$3,753.89	$3,753.89
07/11/1988	PAYMENT		$-3,580.26	$0.00
07/01/1988	BILL	ARMANKO, E M & J W TRUSTEES	$3,580.26	$3,580.26
08/11/1987	PAYMENT		$-3,515.98	$0.00
07/01/1987	BILL	ARMANKO, ESTHER M	$3,515.98	$3,515.98
07/18/1986	PAYMENT		$-3,137.33	$0.00
07/01/1986	BILL	ARMANKO,ESTHER M	$3,137.33	$3,137.33