Tax Account 1418-34-202-005

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Owners

MCMILLAN HOUSE LLC
PO BOX 6917
INCLINE VILLAGE, NV 89450

Account Summary

Account ID	1418-34-202-005
Account Type	Real Estate
Location	1227 HWY 50 TAHOE DOUGLAS SEWER
Balance	$3,434.55
Currently Due	$1,144.85

Account ID

1418-34-202-005

Account Type

Real Estate

Location

1227 HWY 50
TAHOE DOUGLAS SEWER

Balance

$3,434.55

Currently Due

$1,144.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,579.69
Total	$4,579.69
Paid	$1,145.14
Balance	$3,434.55
Due	$1,144.85
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

$4,579.69

Total

$4,579.69

Paid

$1,145.14

Balance

$3,434.55

Due

$1,144.85

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	$1,145.14	$0.00	$1,145.14	$1,145.14	$0.00
2	10/07/2024	10/17/2024	Due	$1,144.85	$0.00	$1,144.85	$0.00	$1,144.85
3	01/06/2025	01/16/2025	Due	$1,144.85	$0.00	$1,144.85	$0.00	$2,289.70
4	03/03/2025	03/13/2025	Due	$1,144.85	$0.00	$1,144.85	$0.00	$3,434.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,247.40	$0.00	$4,247.40	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$3,931.08	$39.31	$3,970.39	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$3,635.85	$0.00	$3,635.85	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$3,516.73	$0.00	$3,516.73	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$3,396.52	$0.00	$3,396.52	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$3,241.24	$0.00	$3,241.24	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$3,114.07	$0.00	$3,114.07	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$3,036.74	$0.00	$3,036.74	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$3,029.81	$0.00	$3,029.81	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$2,937.77	$0.00	$2,937.77	$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	1.96	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
08/02/2024	PAYMENT	CHECK ACH - 100027	$-1,145.14	$3,434.55
07/15/2024	BILL	MCMILLAN HOUSE LLC	$4,579.69	$4,579.69
08/16/2023	PAYMENT	VINTON HAWKINS & SHARON LAUGHTON CHECK 3798	$-4,247.40	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-5.19	$4,247.40
07/14/2023	BILL	MCMILLAN HOUSE LLC	$4,252.59	$4,252.59
09/13/2022	PAYMENT	MCMILLAN HOUSE LLC GOV GOVOLUTION - 294978923	$-3,970.39	$0.00
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$39.31	$3,970.39
07/19/2022	BILL	MCMILLAN HOUSE LLC	$3,931.08	$3,931.08
03/08/2022	PAYMENT	VINTON HAWKINS AND SHARON LAUG CHECK	$-908.96	$0.00
01/12/2022	PAYMENT	HAWKINS, VINTON & LAUGHTON, SH CHECK	$-908.96	$908.96
10/15/2021	PAYMENT	HAWKINS, VINTON & LAUGHTON, SH CHECK	$-908.96	$1,817.92
08/21/2021	PAYMENT	HAWKINS, VINTON & LAUGHTON, SH CHECK	$-908.97	$2,726.88
07/14/2021	BILL	MCMILLAN HOUSE LLC	$3,635.85	$3,635.85
03/09/2021	PAYMENT	HAWKINS, VINTON & LAUGHTON, SH CHECK	$-879.17	$0.00
01/14/2021	PAYMENT	HAWKINS, VINTON & LAUGHTON, SH CHECK	$-879.17	$879.17
10/13/2020	PAYMENT	VINTON HAWKINS & SHARON LAUGHT CHECK	$-879.17	$1,758.34
08/14/2020	PAYMENT	VINTON HAWKINS & SHARON LAUGHT CHECK	$-879.22	$2,637.51
07/13/2020	BILL	MCMILLAN HOUSE LLC	$3,516.73	$3,516.73
03/02/2020	PAYMENT	MCMILLAN HOUSE LLC CHECK	$-849.13	$0.00
01/10/2020	PAYMENT	DIANE HAWKINS & SHARON LAUGHTO CHECK	$-849.13	$849.13
10/18/2019	PAYMENT	DIANE HAWKINS & SHARON LAUGHTO CHECK	$-849.13	$1,698.26
08/15/2019	PAYMENT	MCMILLAN HOUSE LLC CHECK	$-849.13	$2,547.39
07/15/2019	BILL	MCMILLAN HOUSE LLC	$3,396.52	$3,396.52
03/08/2019	PAYMENT	DIAN HAWKINS & SHARON LAUGHTON CHECK	$-810.31	$0.00
01/14/2019	PAYMENT	DIANE HAWKINS & SHARON LAUGHTO CHECK	$-810.31	$810.31
09/10/2018	PAYMENT	HAWKINS, DIANE & LAUGHTON, SHA CHECK	$-810.31	$1,620.62
08/13/2018	PAYMENT	DIANE HAWKINS & SHARON LAUGHTO CHECK	$-810.31	$2,430.93
07/12/2018	BILL	MCMILLAN HOUSE LLC	$3,241.24	$3,241.24
03/02/2018	PAYMENT	MCMILLAN HOUSE LLC CHECK	$-778.51	$0.00
12/31/2017	PAYMENT	HAWKINS DIANE&LAUGHTON SHARON CHECK	$-778.51	$778.51
10/04/2017	PAYMENT	DIANE HAWKINS/SHARON LAUGHTON CHECK	$-778.51	$1,557.02
08/25/2017	PAYMENT	DIANE HAWKINS SHARON LAUGHTON CHECK	$-778.54	$2,335.53
07/14/2017	BILL	MCMILLAN HOUSE LLC	$3,114.07	$3,114.07
03/08/2017	PAYMENT	DIANE HAWKINS CHECK	$-759.18	$0.00
12/19/2016	PAYMENT	LAUGHTON, JAMES R JR & M ET AL CHECK	$-759.18	$759.18
09/28/2016	PAYMENT	LAUGHTON, JAMES R JR & M ET AL CHECK	$-759.18	$1,518.36
08/09/2016	PAYMENT	LAUGHTON, JAMES R JR & M ET AL CHECK	$-759.20	$2,277.54
07/12/2016	BILL	LAUGHTON, JAMES R JR & M ET AL	$3,036.74	$3,036.74
03/07/2016	PAYMENT	DIANE HAWKINS CHECK	$-757.45	$0.00
01/14/2016	PAYMENT	DIANE HAWKINS CHECK	$-757.45	$757.45
10/16/2015	PAYMENT	LAUGHTON, JAMES R JR & M ET AL CHECK	$-757.45	$1,514.90
08/26/2015	PAYMENT	LAUGHTON, JAMES R JR & M ET AL CHECK	$-757.46	$2,272.35
07/14/2015	BILL	LAUGHTON, JAMES R JR & M ET AL	$3,029.81	$3,029.81
03/03/2015	PAYMENT	LAUGHTON, JAMES R JR & M ET AL CHECK	$-734.44	$0.00
01/02/2015	PAYMENT	LAUGHTON, JAMES R JR & M ET AL CHECK	$-734.44	$734.44
10/03/2014	PAYMENT	LAUGHTON, JAMES R JR & M ET AL CHECK	$-734.44	$1,468.88
08/01/2014	PAYMENT	LAUGHTON, JAMES R JR & M ET AL CHECK	$-734.45	$2,203.32
07/17/2014	BILL	LAUGHTON, JAMES R JR & M ET AL	$2,937.77	$2,937.77
03/10/2014	PAYMENT	LAUGHTON, JAMES R JR & M ET AL CHECK	$-713.47	$0.00
01/15/2014	PAYMENT	DIANE A HAWKINS CHECK	$-713.47	$713.47
10/08/2013	PAYMENT	LAUGHTON, JAMES R JR & M ET AL CHECK	$-713.47	$1,426.94
08/12/2013	PAYMENT	LAUGHTON, JAMES R JR & M ET AL CHECK	$-713.48	$2,140.41
07/16/2013	BILL	LAUGHTON, JAMES R JR & M ET AL	$2,853.89	$2,853.89
03/13/2013	PAYMENT	LAUGHTON, JAMES R JR & M ET AL CHECK	$-685.35	$0.00
12/27/2012	PAYMENT	LAUGHTON, JAMES R JR & M ET AL CHECK	$-685.35	$685.35
09/24/2012	PAYMENT	LAUGHTON, JAMES R JR & M ET AL CHECK	$-685.35	$1,370.70
08/23/2012	PAYMENT	LAUGHTON, JAMES R JR & M ET AL CHECK	$-685.37	$2,056.05
07/13/2012	BILL	LAUGHTON, JAMES R JR & M ET AL	$2,741.42	$2,741.42
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-646.14	$0.00
01/06/2012	PAYMENT	LAUGHTON, JAMES R JR & M ET AL CHECK	$-646.14	$646.14
10/03/2011	PAYMENT	LAUGHTON, JAMES R JR & M ET AL CHECK	$-646.14	$1,292.28
08/24/2011	PAYMENT	LAUGHTON, JAMES R JR & M ET AL CHECK	$-646.16	$1,938.42
07/15/2011	BILL	LAUGHTON, JAMES R JR & M ET AL	$2,584.58	$2,584.58
03/11/2011	PAYMENT	LAUGHTON, JAMES R JR & M ET AL CHECK	$-612.18	$0.00
01/11/2011	PAYMENT	LAUGHTON, JAMES R JR & M ET AL CHECK	$-612.18	$612.18
09/29/2010	PAYMENT	LAUGHTON, JAMES R JR & M ET AL CHECK	$-1,248.87	$1,224.36
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$24.49	$2,473.23
07/14/2010	BILL	LAUGHTON, JAMES R JR & M ET AL	$2,448.74	$2,448.74
07/28/2009	PAYMENT	LAUGHTON, JAMES R JR & M ET AL CHECK	$-2,289.49	$0.00
07/13/2009	BILL	LAUGHTON, JAMES R JR & M ET AL	$2,289.49	$2,289.49
03/02/2009	PAYMENT	LAUGHTON, JAMES R JR & M ET AL CHECK	$-513.16	$0.00
01/14/2009	PAYMENT	LAUGHTON, JAMES R JR & M ET AL CHECK	$-513.16	$513.16
10/29/2008	PAYMENT	LAUGHTON, JAMES R JR & M ET AL CHECK	$-533.69	$1,026.32
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.53	$1,560.01
07/28/2008	PAYMENT	LAUGHTON, JAMES R JR & M ET AL CHECK	$-513.17	$1,539.48
07/18/2008	BILL	LAUGHTON, JAMES R JR & M ET AL	$2,052.65	$2,052.65
03/04/2008	PAYMENT	LAUGHTON, JAMES R JR	$-475.16	$0.00
01/10/2008	PAYMENT	LAUGHTON, JAMES R JR	$-475.13	$475.16
09/24/2007	PAYMENT	LAUGHTON, SHARON	$-475.13	$950.29
08/06/2007	PAYMENT	LAUGHTON, JAMES R JR	$-475.13	$1,425.42
07/01/2007	BILL	LAUGHTON, JAMES R JR & M ET AL	$1,900.55	$1,900.55
08/02/2006	PAYMENT	LAUGHTON, JAMES R JR	$-1,759.86	$0.00
07/01/2006	BILL	LAUGHTON, JAMES R JR & MITCHEL	$1,759.86	$1,759.86
08/05/2005	PAYMENT	LAUGHTON, JAMES R JR	$-1,629.50	$0.00
07/01/2005	BILL	LAUGHTON, JAMES R JR & MITCHEL	$1,629.50	$1,629.50
08/11/2004	PAYMENT	LAUGHTON, JAMES R JR	$-1,518.65	$0.00
07/01/2004	BILL	LAUGHTON, JAMES R JR & MITCHEL	$1,518.65	$1,518.65
03/01/2004	PAYMENT	LAUGHTON, SHARON A E	$-371.70	$0.00
01/07/2004	PAYMENT	LAUGHTON, SHARON A E	$-371.70	$371.70
10/07/2003	PAYMENT	LAUGHTON, SHARON A E	$-371.70	$743.40
08/14/2003	PAYMENT	LAUGHTON, SHARON A E	$-371.70	$1,115.10
07/01/2003	BILL	LAUGHTON, SHARON A ET AL*	$1,486.80	$1,486.80
01/30/2003	PAYMENT	LAUGHTON, SHARON A E	$-366.07	$0.00
01/09/2003	PAYMENT	LAUGHTON, SHARON A E	$-366.04	$366.07
09/23/2002	PAYMENT	LAUGHTON, SHARON A E	$-366.04	$732.11
08/08/2002	PAYMENT	LAUGHTON, SHARON A E	$-366.04	$1,098.15
07/01/2002	BILL	LAUGHTON, SHARON A ET AL*	$1,464.19	$1,464.19
03/04/2002	PAYMENT	LAUGHTON, SHARON A E	$-364.98	$0.00
01/03/2002	PAYMENT	LAUGHTON, SHARON A E	$-364.98	$364.98
09/19/2001	PAYMENT	LAUGHTON, SHARON A E	$-364.98	$729.96
08/15/2001	PAYMENT	LAUGHTON, SHARON A E	$-364.98	$1,094.94
07/01/2001	BILL	LAUGHTON, SHARON A ET AL*	$1,459.92	$1,459.92
01/05/2001	PAYMENT	LAUGHTON, SHARON A E	$-261.76	$0.00
11/14/2000	PAYMENT	LAUGHTON, SHARON A E	$-261.76	$261.76
10/02/2000	PAYMENT	LAUGHTON, SHARON A E	$-261.76	$523.52
08/16/2000	PAYMENT	LAUGHTON, SHARON A E	$-261.76	$785.28
07/01/2000	BILL	LAUGHTON, SHARON A ET AL*	$1,047.04	$1,047.04
08/09/1999	PAYMENT	LAUGHTON, SHARON A E	$-1,045.29	$0.00
07/01/1999	BILL	LAUGHTON, SHARON A ET AL*	$1,045.29	$1,045.29
08/12/1998	PAYMENT	LAUGHTON, SHARON A E	$-1,070.43	$0.00
07/01/1998	BILL	LAUGHTON, SHARON A ET AL*	$1,070.43	$1,070.43
07/23/1997	PAYMENT	ARMANKO, E M & J W T	$-1,059.20	$0.00
07/01/1997	BILL	ARMANKO, E M & J W TRUSTEES	$1,059.20	$1,059.20
08/19/1996	PAYMENT	ARMANKO, E M & J W T	$-1,089.92	$0.00
07/01/1996	BILL	ARMANKO, E M & J W TRUSTEES	$1,089.92	$1,089.92
08/18/1995	PAYMENT		$-701.55	$0.00
07/01/1995	BILL	ARMANKO, E M & J W TRUSTEES	$701.55	$701.55
08/09/1994	PAYMENT		$-620.36	$0.00
07/01/1994	BILL	ARMANKO, E M & J W TRUSTEES	$620.36	$620.36
08/11/1993	PAYMENT		$-612.72	$0.00
07/01/1993	BILL	ARMANKO, E M & J W TRUSTEES	$612.72	$612.72
08/11/1992	PAYMENT		$-604.41	$0.00
07/01/1992	BILL	ARMANKO, E M & J W TRUSTEES	$604.41	$604.41
07/24/1991	PAYMENT		$-222.32	$0.00
07/01/1991	BILL	ARMANKO, E M & J W TRUSTEES	$222.32	$222.32
07/25/1990	PAYMENT		$-219.56	$0.00
07/01/1990	BILL	ARMANKO, E M & J W TRUSTEES	$219.56	$219.56
08/10/1989	PAYMENT		$-207.19	$0.00
07/01/1989	BILL	ARMANKO, E M & J W TRUSTEES	$207.19	$207.19
07/11/1988	PAYMENT		$-197.60	$0.00
07/01/1988	BILL	ARMANKO, E M & J W TRUSTEES	$197.60	$197.60
08/11/1987	PAYMENT		$-194.04	$0.00
07/01/1987	BILL	ARMANKO, ESTHER M	$194.04	$194.04
07/18/1986	PAYMENT		$-173.14	$0.00
07/01/1986	BILL	ARMANKO,ESTHER M	$173.14	$173.14