Tax Account 1418-34-610-017

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Owners

MCLENNAN TRUST
PO BOX 2577
STATELINE, NV 89449

MCLENNAN, JUDITH TTEE

Account Summary

Account ID	1418-34-610-017
Account Type	Real Estate
Location	258 EAGLE LN TAHOE DOUGLAS SEWER
Balance	$2,127.28
Currently Due	$0.00

Account ID

1418-34-610-017

Account Type

Real Estate

Location

258 EAGLE LN
TAHOE DOUGLAS SEWER

Balance

$2,127.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,509.31
Total	$8,509.31
Paid	$6,382.03
Balance	$2,127.28
Due	$0.00
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

$8,509.31

Total

$8,509.31

Paid

$6,382.03

Balance

$2,127.28

Due

$0.00

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	$2,127.47	$0.00	$2,127.47	$2,127.47	$0.00
2	10/07/2024	10/17/2024	Paid	$2,127.28	$0.00	$2,127.28	$2,127.28	$0.00
3	01/06/2025	01/16/2025	Paid	$2,127.28	$0.00	$2,127.28	$2,127.28	$0.00
4	03/03/2025	03/13/2025	Due	$2,127.28	$0.00	$2,127.28	$0.00	$2,127.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,261.32	$0.00	$8,261.32	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$8,011.78	$0.00	$8,011.78	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$7,769.24	$0.00	$7,769.24	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$7,544.30	$0.00	$7,544.30	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$7,327.39	$0.00	$7,327.39	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$7,113.68	$0.00	$7,113.68	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$6,912.02	$0.00	$6,912.02	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$6,763.14	$0.00	$6,763.14	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$6,749.49	$0.00	$6,749.49	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$6,552.91	$0.00	$6,552.91	$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	.87	.28	.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
01/03/2025	PAYMENT	JUDY MCLENNAN GOVACH ACH - 329706113	$-2,127.28	$2,127.28
09/30/2024	PAYMENT	JUDY MCLENNAN GOVACH ACH - 326228092	$-2,127.28	$4,254.56
08/12/2024	PAYMENT	TRUST MCLENNAN GOVACH ACH - 324341236	$-2,127.47	$6,381.84
07/15/2024	BILL	MCLENNAN TRUST	$8,509.31	$8,509.31
02/28/2024	PAYMENT	JUDY MCLENNAN GOVACH ACH - 317375605	$-2,065.28	$0.00
01/03/2024	PAYMENT	JUDY MCLENNAN GOVACH ACH - 315013973	$-2,065.28	$2,065.28
10/10/2023	PAYMENT	JUDY MCLENNAN GOVACH ACH - 311726913	$-2,060.48	$4,130.56
08/14/2023	PAYMENT	JUDY MCLENNAN SYS ACH - 309161844 ORIG: GOVACH	$-2,070.28	$6,191.04
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-19.14	$8,261.32
08/14/2023	ADJUSTMENT	JUDY MCLENNAN GOVACH ACH - 309161844 VOIDED PAYMENT: 1199101. REASON: AMENDMENT TO RE 2024	$2,070.28	$8,280.46
08/09/2023	PAYMENT	JUDY MCLENNAN GOVACH ACH - 309161844	$-2,070.28	$6,210.18
07/14/2023	BILL	MCLENNAN TRUST	$8,280.46	$8,280.46
02/28/2023	PAYMENT	JUDITH TTEE MCLENNAN GOVACH ACH - 301697814	$-2,002.94	$0.00
01/03/2023	PAYMENT	JUDITH TTEE MCLENNAN GOVACH ACH - 299283611	$-2,002.94	$2,002.94
09/26/2022	PAYMENT	JUDY MCLENNAN GOVACH ACH - 295492361	$-2,002.94	$4,005.88
08/05/2022	PAYMENT	JUDY MCLENNAN GOVACH ACH - 293395418	$-2,002.96	$6,008.82
07/19/2022	BILL	MCLENNAN, JUDITH TTEE	$8,011.78	$8,011.78
01/03/2022	PAYMENT	MCLENNAN, JUDITH CREDIT: D	$-3,884.62	$0.00
08/06/2021	PAYMENT	MCLENNAN, JUDY CREDIT: D	$-3,884.62	$3,884.62
07/14/2021	BILL	MCLENNAN, JUDITH TTEE	$7,769.24	$7,769.24
02/22/2021	PAYMENT	JUDY MCLENNAN CREDIT: D	$-1,886.06	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,886.06	$1,886.06
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,886.06	$3,772.12
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-1,886.12	$5,658.18
07/13/2020	BILL	MCLENNAN, JUDITH TTEE	$7,544.30	$7,544.30
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-1,831.84	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-1,831.84	$1,831.84
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-1,831.84	$3,663.68
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-1,831.87	$5,495.52
07/15/2019	BILL	MCLENNAN, JUDITH TTEE	$7,327.39	$7,327.39
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-1,778.42	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-1,778.42	$1,778.42
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-1,778.42	$3,556.84
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-1,778.42	$5,335.26
07/12/2018	BILL	MCLENNAN, JUDITH TTEE	$7,113.68	$7,113.68
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-1,728.00	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-1,728.00	$1,728.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-1,728.00	$3,456.00
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-1,728.02	$5,184.00
07/14/2017	BILL	MCLENNAN, JUDITH TTEE	$6,912.02	$6,912.02
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-1,690.78	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,690.78	$1,690.78
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,690.78	$3,381.56
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,690.80	$5,072.34
07/12/2016	BILL	MCLENNAN, JUDITH TTEE	$6,763.14	$6,763.14
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,687.37	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,687.37	$1,687.37
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-1,687.37	$3,374.74
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-1,687.38	$5,062.11
07/14/2015	BILL	MCLENNAN, JUDITH A	$6,749.49	$6,749.49
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-1,638.22	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-1,638.22	$1,638.22
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-1,638.22	$3,276.44
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-1,638.25	$4,914.66
07/17/2014	BILL	MCLENNAN, JUDITH A	$6,552.91	$6,552.91
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-1,590.47	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-1,590.47	$1,590.47
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-1,590.47	$3,180.94
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-1,590.49	$4,771.41
07/16/2013	BILL	MCLENNAN, JUDITH A	$6,361.90	$6,361.90
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-1,545.25	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-1,545.25	$1,545.25
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-1,545.25	$3,090.50
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-1,545.25	$4,635.75
07/13/2012	BILL	MCLENNAN, JUDITH A	$6,181.00	$6,181.00
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-1,501.77	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-1,501.77	$1,501.77
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-1,501.77	$3,003.54
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-1,501.78	$4,505.31
07/15/2011	BILL	MCLENNAN, JUDITH A	$6,007.09	$6,007.09
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-1,459.75	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-1,459.75	$1,459.75
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,459.75	$2,919.50
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,459.77	$4,379.25
07/14/2010	BILL	MCLENNAN, JUDITH A	$5,839.02	$5,839.02
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,418.66	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,418.66	$1,418.66
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-1,418.66	$2,837.32
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-1,418.67	$4,255.98
07/13/2009	BILL	MCLENNAN, JUDITH A	$5,674.65	$5,674.65
02/17/2009	PAYMENT	COUNTRYWIDE CHECK	$-1,339.10	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-1,339.10	$1,339.10
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-1,339.10	$2,678.20
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-1,339.10	$4,017.30
07/18/2008	BILL	MCLENNAN, JUDY	$5,356.40	$5,356.40
02/26/2008	PAYMENT	COUNTRYWIDE	$-1,300.03	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-1,300.02	$1,300.03
09/25/2007	PAYMENT	COUNTRYWIDE	$-1,300.02	$2,600.05
08/13/2007	PAYMENT	COUNTRYWIDE	$-1,300.02	$3,900.07
07/01/2007	BILL	MCLENNAN, JUDY	$5,200.09	$5,200.09
02/28/2007	PAYMENT	COUNTRYWIDE	$-1,262.22	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-1,262.22	$1,262.22
09/26/2006	PAYMENT	COUNTRYWIDE	$-1,262.22	$2,524.44
08/07/2006	PAYMENT	COUNTRYWIDE	$-1,262.22	$3,786.66
07/01/2006	BILL	MCLENNAN, JUDY	$5,048.88	$5,048.88
03/01/2006	PAYMENT	COUNTRYWIDE	$-1,205.63	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-1,205.62	$1,205.63
09/29/2005	PAYMENT	COUNTRYWIDE	$-1,205.62	$2,411.25
08/10/2005	PAYMENT	COUNTRYWIDE	$-1,205.62	$3,616.87
07/01/2005	BILL	MCLENNAN, JUDY	$4,822.49	$4,822.49
02/14/2005	PAYMENT	COUNTRYWIDE	$-1,093.28	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-1,093.27	$1,093.28
09/28/2004	PAYMENT	COUNTRYWIDE	$-1,093.27	$2,186.55
07/28/2004	PAYMENT	COUNTRYWIDE	$-1,093.27	$3,279.82
07/01/2004	BILL	MCCLENNAN, RUSSELL	$4,373.09	$4,373.09
02/02/2004	PAYMENT	COUNTRYWIDE	$-1,065.10	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-1,065.09	$1,065.10
09/23/2003	PAYMENT	COUNTRYWIDE	$-1,065.09	$2,130.19
08/12/2003	PAYMENT	COUNTRYWIDE	$-1,065.09	$3,195.28
07/01/2003	BILL	MCCLENNAN, RUSSELL	$4,260.37	$4,260.37
03/04/2003	PAYMENT	COUNTRYWIDE	$-1,062.58	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-1,062.56	$1,062.58
09/20/2002	PAYMENT	COUNTRYWIDE	$-1,062.56	$2,125.14
08/13/2002	PAYMENT	COUNTRYWIDE	$-1,062.56	$3,187.70
07/01/2002	BILL	MCCLENNAN, RUSSELL	$4,250.26	$4,250.26
02/15/2002	PAYMENT	COUNTRYWIDE	$-1,051.62	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-1,051.62	$1,051.62
09/20/2001	PAYMENT	COUNTRYWIDE	$-1,051.62	$2,103.24
08/17/2001	PAYMENT	COUNTRYWIDE	$-1,051.62	$3,154.86
07/01/2001	BILL	MCCLENNAN, RUSSELL	$4,206.48	$4,206.48
02/13/2001	PAYMENT	COUNTRYWIDE	$-913.49	$0.00
12/28/2000	PAYMENT	9997	$-913.48	$913.49
10/13/2000	PAYMENT	9997	$-913.48	$1,826.97
08/23/2000	PAYMENT	9997	$-913.48	$2,740.45
07/01/2000	BILL	MCCLENNAN, RUSSELL	$3,653.93	$3,653.93
02/10/2000	PAYMENT	9997	$-911.95	$0.00
11/24/1999	PAYMENT	9997	$-911.94	$911.95
09/20/1999	PAYMENT	9997	$-911.94	$1,823.89
08/02/1999	PAYMENT	9997	$-911.94	$2,735.83
07/01/1999	BILL	MCCLENNAN, RUSSELL	$3,647.77	$3,647.77
02/12/1999	PAYMENT	9997	$-925.75	$0.00
12/14/1998	PAYMENT	9997	$-925.74	$925.75
09/10/1998	PAYMENT	9997	$-925.74	$1,851.49
08/03/1998	PAYMENT	9997	$-925.74	$2,777.23
07/01/1998	BILL	MCCLENNAN, RUSSELL	$3,702.97	$3,702.97
02/06/1998	PAYMENT	9997	$-908.06	$0.00
12/18/1997	PAYMENT	9997	$-908.06	$908.06
09/18/1997	PAYMENT	9997	$-908.06	$1,816.12
08/05/1997	PAYMENT	9997	$-908.06	$2,724.18
07/01/1997	BILL	MCCLENNAN, RUSSELL	$3,632.24	$3,632.24
02/07/1997	PAYMENT	9997	$-934.42	$0.00
12/11/1996	PAYMENT	9997	$-934.39	$934.42
09/10/1996	PAYMENT	COUNTRYWIDE	$-934.39	$1,868.81
07/29/1996	PAYMENT	MCCLENNAN, RUSSELL	$-934.39	$2,803.20
07/01/1996	BILL	MCCLENNAN, RUSSELL	$3,737.59	$3,737.59
02/15/1996	PAYMENT		$-759.10	$0.00
12/14/1995	PAYMENT		$-759.08	$759.10
09/12/1995	PAYMENT		$-759.08	$1,518.18
07/31/1995	PAYMENT		$-759.08	$2,277.26
07/01/1995	BILL	MCCLENNAN, RUSSELL	$3,036.34	$3,036.34
02/07/1995	PAYMENT		$-720.22	$0.00
01/11/1995	PAYMENT		$-720.20	$720.22
09/29/1994	PAYMENT		$-720.20	$1,440.42
08/02/1994	PAYMENT		$-720.20	$2,160.62
07/01/1994	BILL	MCCLENNAN, RUSSELL	$2,880.82	$2,880.82
01/04/1994	PAYMENT		$-1,417.99	$0.00
08/25/1993	PAYMENT		$-1,417.96	$1,417.99
07/01/1993	BILL	MCCLENNAN, RUSSELL	$2,835.95	$2,835.95
01/04/1993	PAYMENT		$-1,398.72	$0.00
08/17/1992	PAYMENT		$-1,398.70	$1,398.72
07/01/1992	BILL	MCCLENNAN, RUSSELL	$2,797.42	$2,797.42
01/06/1992	PAYMENT		$-1,284.04	$0.00
08/20/1991	PAYMENT		$-1,284.02	$1,284.04
07/01/1991	BILL	MCCLENNAN, RUSSELL	$2,568.06	$2,568.06
01/07/1991	PAYMENT		$-948.47	$0.00
10/01/1990	PAYMENT		$-474.23	$948.47
08/09/1990	PAYMENT		$-474.23	$1,422.70
07/01/1990	BILL	MCCLENNAN, RUSSELL	$1,896.93	$1,896.93
03/01/1990	PAYMENT		$-205.84	$0.00
12/13/1989	PAYMENT		$-205.82	$205.84
10/10/1989	PAYMENT		$-419.87	$411.66
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$8.23	$831.53
07/01/1989	BILL	MCCLENNAN, RUSSELL	$823.30	$823.30
04/10/1989	PAYMENT		$-117.34	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$10.25	$117.34
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$2.10	$107.09
01/09/1989	PAYMENT		$-112.31	$104.99
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$5.25	$217.30
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$2.10	$212.05
07/01/1988	BILL	MCCLENNAN, RUSSELL	$209.95	$209.95
04/06/1988	PAYMENT		$-115.32	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$10.16	$115.32
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$2.06	$105.16
01/05/1988	PAYMENT		$-53.60	$103.10
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$2.06	$156.70
08/14/1987	PAYMENT		$-51.54	$154.64
07/01/1987	BILL	MCGEE, CHARLES TRUSTEE	$206.18	$206.18
07/25/1986	PAYMENT		$-183.99	$0.00
07/01/1986	BILL	MCGEE,CHARLES TRUSTEE	$183.99	$183.99