Tax Account 1418-34-304-006

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Owners

MCCLURE FAMILY LIVING TRUST
654 LAGUNA DR
CARLSBAD, CA 92008

MCCLURE, JEFFREY & DARCEL TTEE

Account Summary

Account ID	1418-34-304-006
Account Type	Real Estate
Location	177 SNUG HARBOR RD TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-34-304-006

Account Type

Real Estate

Location

177 SNUG HARBOR RD
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,879.85
Total	$3,918.66
Paid	$3,918.66
Balance	$0.00
Due	$0.00
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

$3,879.85

Total

$3,918.66

Paid

$3,918.66

Balance

$0.00

Due

$0.00

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	$970.21	$38.81	$970.21	$1,009.02	$0.00
2	10/07/2024	10/17/2024	Paid	$969.88	$0.00	$969.88	$969.88	$0.00
3	01/06/2025	01/16/2025	Paid	$969.88	$0.00	$969.88	$969.88	$0.00
4	03/03/2025	03/13/2025	Paid	$969.88	$0.00	$969.88	$969.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,596.28	$0.00	$3,596.28	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$3,328.30	$0.00	$3,328.30	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$3,077.69	$0.00	$3,077.69	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$2,977.14	$104.20	$3,081.34	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$2,875.90	$100.66	$2,976.56	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$2,744.08	$0.00	$2,744.08	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$2,637.53	$26.38	$2,663.91	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$2,572.63	$0.00	$2,572.63	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$2,557.83	$0.00	$2,557.83	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$2,479.96	$0.00	$2,479.96	$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	1.96	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
10/18/2024	PAYMENT	FAMILY LIVING TRUST MCCLURE GOVACH ACH - 326949795	$-3,918.66	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$38.81	$3,918.66
07/15/2024	BILL	MCCLURE FAMILY LIVING TRUST	$3,879.85	$3,879.85
08/23/2023	PAYMENT	MCCLURE, JEFFREY CHECK 6656	$-3,596.28	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-40.86	$3,596.28
07/14/2023	BILL	MCCLURE FAMILY LIVING TRUST	$3,637.14	$3,637.14
08/14/2022	PAYMENT	MCCLURE, JEFFREY CHECK 0000006629	$-3,328.30	$0.00
07/19/2022	BILL	MCCLURE, JEFFREY & DARCEL TTEE	$3,328.30	$3,328.30
08/21/2021	PAYMENT	MCCLURE, JEFFREY CHECK	$-3,077.69	$0.00
07/14/2021	BILL	MCCLURE, JEFFREY & DARCEL TTEE	$3,077.69	$3,077.69
11/09/2020	PAYMENT	MCCLURE, JEFFREY CHECK	$-74.43	$0.00
10/26/2020	PAYMENT	MCCLURE, JEFFREY CHECK	$-3,006.91	$74.43
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$74.43	$3,081.34
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$29.77	$3,006.91
07/13/2020	BILL	MCCLURE, JEFFREY & DARCEL TTEE	$2,977.14	$2,977.14
12/16/2019	PAYMENT	MCCLURE, JEFFREY CHECK	$-2,976.56	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$71.90	$2,976.56
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$28.76	$2,904.66
07/15/2019	BILL	MCCLURE, JEFFREY & DARCEL TTEE	$2,875.90	$2,875.90
08/22/2018	PAYMENT	MCCLURE, JEFFREY CHECK	$-2,744.08	$0.00
07/12/2018	BILL	MCCLURE, JEFFREY & DARCEL TTEE	$2,744.08	$2,744.08
09/11/2017	PAYMENT	MCCLURE, JEFFREY & DARCEL TTEE CHECK	$-2,663.91	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$26.38	$2,663.91
07/14/2017	BILL	MCCLURE, JEFFREY & DARCEL TTEE	$2,637.53	$2,637.53
03/06/2017	PAYMENT	MCCLURE, JEFFREY & DARCEL TTEE CHECK	$-643.15	$0.00
01/11/2017	PAYMENT	MCCLURE, JEFFREY & DARCEL TTEE CHECK	$-643.15	$643.15
10/03/2016	PAYMENT	MCCLURE, JEFFREY & DARCEL TTEE CHECK	$-643.15	$1,286.30
08/16/2016	PAYMENT	MCCLURE, JEFFREY & DARCEL TTEE CHECK	$-643.18	$1,929.45
07/12/2016	BILL	MCCLURE, JEFFREY & DARCEL TTEE	$2,572.63	$2,572.63
03/10/2016	PAYMENT	MCCLURE, JEFFREY & DARCEL TTEE CHECK	$-639.45	$0.00
01/13/2016	PAYMENT	MCCLURE, JEFFREY & DARCEL TTEE CHECK	$-639.45	$639.45
10/06/2015	PAYMENT	MCCLURE, JEFFREY & DARCEL TTEE CHECK	$-639.45	$1,278.90
08/26/2015	PAYMENT	MCCLURE, JEFFREY & DARCEL TTEE CHECK	$-639.48	$1,918.35
07/14/2015	BILL	MCCLURE, JEFFREY & DARCEL TTEE	$2,557.83	$2,557.83
02/20/2015	PAYMENT	MCCLURE, JEFFREY ALAN & DARCEL CHECK	$-619.99	$0.00
12/23/2014	PAYMENT	MCCLURE, JEFFREY ALAN & DARCEL CHECK	$-619.99	$619.99
10/02/2014	PAYMENT	MCCLURE, JEFFREY ALAN & DARCEL CHECK	$-619.99	$1,239.98
08/12/2014	PAYMENT	JEFFREY MCCLURE CHECK	$-619.99	$1,859.97
07/17/2014	BILL	MCCLURE, JEFFREY ALAN & DARCEL	$2,479.96	$2,479.96
04/11/2014	PAYMENT	MCCLURE, JEFFREY ALAN & DARCEL CHECK	$-626.33	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$24.09	$626.33
12/27/2013	PAYMENT	REAL ADVANTAGE CHECK	$-602.24	$602.24
10/01/2013	PAYMENT	UNION BANK CHECK	$-602.24	$1,204.48
08/15/2013	PAYMENT	MCCLURE, JEFFREY ALAN & DARCEL CHECK	$-602.26	$1,806.72
07/16/2013	BILL	MCCLURE, JEFFREY ALAN & DARCEL	$2,408.98	$2,408.98
02/27/2013	PAYMENT	UNION BANK CHECK	$-578.62	$0.00
01/03/2013	PAYMENT	MCCLURE, JEFFREY ALAN & DARCEL CHECK	$-578.62	$578.62
11/29/2012	PAYMENT	MCCLURE, JEFFREY ALAN & DARCEL CHECK	$-601.76	$1,157.24
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$23.14	$1,759.00
08/06/2012	PAYMENT	JEFF MCCLURF CHECK	$-578.65	$1,735.86
07/13/2012	BILL	MCCLURE, JEFFREY ALAN & DARCEL	$2,314.51	$2,314.51
07/28/2011	PAYMENT	BEDNAR, KENNETH DWAYNE & JANA CHECK	$-2,179.51	$0.00
07/15/2011	BILL	BEDNAR, KENNETH DWAYNE & JANA	$2,179.51	$2,179.51
07/28/2010	PAYMENT	BEDNAR, KENNETH DWAYNE & JANA CHECK	$-2,118.31	$0.00
07/14/2010	BILL	BEDNAR, KENNETH DWAYNE & JANA	$2,118.31	$2,118.31
07/29/2009	PAYMENT	BEDNAR, KENNETH DWAYNE & JANA CHECK	$-2,059.09	$0.00
07/13/2009	BILL	BEDNAR, KENNETH DWAYNE & JANA	$2,059.09	$2,059.09
07/28/2008	PAYMENT	BEDNAR, KENNETH DWAYNE & JANA CHECK	$-1,931.40	$0.00
07/18/2008	BILL	BEDNAR, KENNETH DWAYNE & JANA	$1,931.40	$1,931.40
08/10/2007	PAYMENT	BEDNAR, KENNETH DWAY	$-1,875.00	$0.00
07/01/2007	BILL	BEDNAR, KENNETH DWAYNE & JANA	$1,875.00	$1,875.00
08/22/2006	PAYMENT	BEDNAR, KENNETH DWAY	$-1,820.55	$0.00
07/01/2006	BILL	BEDNAR, KENNETH DWAYNE & JANA	$1,820.55	$1,820.55
08/05/2005	PAYMENT	BEDNAR, KENNETH DWAY	$-1,685.69	$0.00
07/01/2005	BILL	BEDNAR, KENNETH DWAYNE & JANA	$1,685.69	$1,685.69
07/23/2004	PAYMENT	BEDNAR, KENNETH DWAY	$-1,571.01	$0.00
07/01/2004	BILL	BEDNAR, KENNETH DWAYNE & JANA	$1,571.01	$1,571.01
08/06/2003	PAYMENT	BEDNAR, KENNETH DWAY	$-1,534.75	$0.00
07/01/2003	BILL	BEDNAR, KENNETH DWAYNE & JANA	$1,534.75	$1,534.75
08/01/2002	PAYMENT	BEDNAR, KENNETH DWAY	$-1,520.08	$0.00
07/01/2002	BILL	BEDNAR, KENNETH DWAYNE & JANA	$1,520.08	$1,520.08
08/02/2001	PAYMENT	BEDNAR, KENNETH DWAY	$-1,510.69	$0.00
07/01/2001	BILL	BEDNAR, KENNETH DWAYNE & JANA	$1,510.69	$1,510.69
08/01/2000	PAYMENT	BEDNAR, KENNETH DWAY	$-1,146.62	$0.00
07/01/2000	BILL	BEDNAR, KENNETH DWAYNE & JANA	$1,146.62	$1,146.62
08/12/1999	PAYMENT	BEDNAR, KENNETH D &	$-1,144.69	$0.00
07/01/1999	BILL	BEDNAR, KENNETH D & JANA	$1,144.69	$1,144.69
07/27/1998	PAYMENT	BEDNAR, KENNETH D &	$-1,166.09	$0.00
07/01/1998	BILL	BEDNAR, KENNETH D & JANA	$1,166.09	$1,166.09
08/21/1997	PAYMENT	BEDNAR, KENNETH D &	$-1,147.87	$0.00
07/01/1997	BILL	BEDNAR, KENNETH D & JANA	$1,147.87	$1,147.87
02/26/1997	PAYMENT	BEDNAR, KENNETH D &	$-295.30	$0.00
11/25/1996	PAYMENT	BEDNAR, KENNETH D &	$-295.29	$295.30
10/07/1996	PAYMENT	BEDNAR, KENNETH D &	$-295.29	$590.59
09/12/1996	PAYMENT	BEDNAR, KENNETH D &	$-307.10	$885.88
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$11.81	$1,192.98
07/01/1996	BILL	BEDNAR, KENNETH D & JANA	$1,181.17	$1,181.17
09/05/1995	PAYMENT		$-1,068.05	$0.00
07/01/1995	BILL	BEDNAR, KENNETH D & JANA	$1,068.05	$1,068.05
03/03/1995	PAYMENT		$-245.22	$0.00
01/12/1995	PAYMENT		$-500.25	$245.22
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$9.81	$745.47
08/08/1994	PAYMENT		$-245.22	$735.66
07/01/1994	BILL	BEDNAR, KENNETH D & JANA	$980.88	$980.88
03/07/1994	PAYMENT		$-241.79	$0.00
01/05/1994	PAYMENT		$-241.76	$241.79
10/08/1993	PAYMENT		$-241.76	$483.55
07/20/1993	PAYMENT		$-241.76	$725.31
07/01/1993	BILL	BEDNAR, KENNETH D & JANA	$967.07	$967.07
07/15/1992	PAYMENT		$-953.94	$0.00
07/01/1992	BILL	BEJARANO, ZEPHYR A	$953.94	$953.94
08/15/1991	PAYMENT		$-877.05	$0.00
07/01/1991	BILL	BEJARANO, ZEPHYR A	$877.05	$877.05
07/25/1990	PAYMENT		$-848.38	$0.00
07/01/1990	BILL	BEJARANO, ZEPHYR A	$848.38	$848.38
08/10/1989	PAYMENT		$-791.01	$0.00
07/01/1989	BILL	BEJARANO, ZEPHYR A	$791.01	$791.01
07/28/1988	PAYMENT		$-754.42	$0.00
07/01/1988	BILL	BEJARANO, ZEPHYR A	$754.42	$754.42
03/04/1988	PAYMENT		$-186.21	$0.00
12/22/1987	PAYMENT		$-186.18	$186.21
10/08/1987	PAYMENT		$-186.18	$372.39
08/20/1987	PAYMENT		$-186.18	$558.57
07/01/1987	BILL	BEJARANO, ZEPHYR A	$744.75	$744.75
10/02/1986	PAYMENT		$-495.85	$0.00
07/18/1986	PAYMENT		$-165.28	$495.85
07/01/1986	BILL	BEJARANO,ZEPHYR A	$661.13	$661.13