Tax Account 1420-07-510-004

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Owners

MCCARTHY, EDWARD
1190 GLENWOOD WY
SO LAKE TAHOE, CA 96150

Account Summary

Account ID	1420-07-510-004
Account Type	Real Estate
Location	904 VALLEY CREST DR INDIAN HILLS GID
Balance	$2,176.77
Currently Due	$725.59

Account ID

1420-07-510-004

Account Type

Real Estate

Location

904 VALLEY CREST DR
INDIAN HILLS GID

Balance

$2,176.77

Currently Due

$725.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,902.70
Total	$2,902.70
Paid	$725.93
Balance	$2,176.77
Due	$725.59
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,902.70

Total

$2,902.70

Paid

$725.93

Balance

$2,176.77

Due

$725.59

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS 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	$725.93	$0.00	$725.93	$725.93	$0.00
2	10/07/2024	10/17/2024	Due	$725.59	$0.00	$725.59	$0.00	$725.59
3	01/06/2025	01/16/2025	Due	$725.59	$0.00	$725.59	$0.00	$1,451.18
4	03/03/2025	03/13/2025	Due	$725.59	$0.00	$725.59	$0.00	$2,176.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,818.15	$0.00	$2,818.15	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,609.40	$0.00	$2,609.40	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,416.10	$0.00	$2,416.10	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,336.64	$0.00	$2,336.64	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,255.45	$0.00	$2,255.45	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,152.16	$0.00	$2,152.16	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,065.41	$0.00	$2,065.41	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,013.07	$0.00	$2,013.07	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,009.05	$0.00	$2,009.05	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,946.76	$0.00	$1,946.76	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	CHECK ACH - 100441	$-725.93	$2,176.77
07/15/2024	BILL	MCCARTHY, EDWARD	$2,902.70	$2,902.70
03/01/2024	PAYMENT	MCCARTHY, JAN CHECK 14407	$-704.47	$0.00
12/28/2023	PAYMENT	MCCARTHY, JAN TRUSTEE CHECK 14321	$-704.47	$704.47
09/22/2023	PAYMENT	JAN MCCARTHY, TRUSTEE CHECK 14204	$-704.47	$1,408.94
08/16/2023	PAYMENT	MCCARTHY, EDWARD CHECK 14135	$-704.74	$2,113.41
07/14/2023	BILL	MCCARTHY, EDWARD	$2,818.15	$2,818.15
03/15/2023	PAYMENT	MCCARTHY, JAN CHECK 13933	$-652.35	$0.00
12/23/2022	PAYMENT	JAN MCCARTHY TRUSTEE CHECK 13852	$-652.35	$652.35
09/07/2022	PAYMENT	MCCARTHY, JAN CHECK 13697	$-652.35	$1,304.70
08/21/2022	PAYMENT	MCCARTHY, JAN TRUSTEE CHECK 13656	$-652.35	$1,957.05
07/19/2022	BILL	MCCARTHY, EDWARD	$2,609.40	$2,609.40
03/09/2022	PAYMENT	MCCARTHY, JAN TRUSTEE CHECK	$-604.02	$0.00
01/12/2022	PAYMENT	JAN MCCARTHY TRUSTEE CHECK	$-604.02	$604.02
09/23/2021	PAYMENT	MCCARTHY, JAN CHECK	$-604.02	$1,208.04
08/16/2021	PAYMENT	MCCARTHY, JAN TTEE CHECK	$-604.04	$1,812.06
07/14/2021	BILL	MCCARTHY, EDWARD	$2,416.10	$2,416.10
02/23/2021	PAYMENT	JAN MCCARTHY TRUSTEE CHECK	$-584.16	$0.00
01/07/2021	PAYMENT	MCCARTHY, JAN TRUSTEE CHECK	$-584.16	$584.16
10/05/2020	PAYMENT	MCCARTHY, JAN TTEE CHECK	$-584.16	$1,168.32
08/25/2020	PAYMENT	JAN MCCARTHY TRUSTEE CHECK	$-584.16	$1,752.48
07/13/2020	BILL	MCCARTHY, EDWARD	$2,336.64	$2,336.64
03/06/2020	PAYMENT	MCCARTHY, JAN CHECK	$-563.86	$0.00
01/14/2020	PAYMENT	MCCARTHY, JAN TTEE CHECK	$-563.86	$563.86
10/11/2019	PAYMENT	MCCARTHY, JAN TRUSTEE CHECK	$-563.86	$1,127.72
08/07/2019	PAYMENT	MCCARTHY, JAN CHECK	$-563.87	$1,691.58
07/15/2019	BILL	MCCARTHY, EDWARD	$2,255.45	$2,255.45
02/22/2019	PAYMENT	MCCARTHY, JAN CHECK	$-538.04	$0.00
01/15/2019	PAYMENT	MCCARTHY, JAN TTEE CHECK	$-538.04	$538.04
10/05/2018	PAYMENT	JAN MCCARTHY TRUSTEE CHECK	$-538.04	$1,076.08
08/23/2018	PAYMENT	MCCARTHY, JAN TRUSTEE CHECK	$-538.04	$1,614.12
07/12/2018	BILL	MCCARTHY, EDWARD	$2,152.16	$2,152.16
03/01/2018	PAYMENT	MCCARTHY, JAN CHECK	$-516.35	$0.00
12/31/2017	PAYMENT	MCCARTHY, JAN CHECK	$-516.35	$516.35
09/29/2017	PAYMENT	MCCARTHY, JAN CHECK	$-516.35	$1,032.70
08/08/2017	PAYMENT	MCCARTHY JAN TRUSTEE CHECK	$-516.36	$1,549.05
07/14/2017	BILL	MCCARTHY, EDWARD	$2,065.41	$2,065.41
02/14/2017	PAYMENT	MCCARTHY, JAN TTE CHECK	$-503.26	$0.00
01/10/2017	PAYMENT	MCCARTHY, EDWARD CHECK	$-503.26	$503.26
10/04/2016	PAYMENT	MCCARTHY, EDWARD CHECK	$-503.26	$1,006.52
08/04/2016	PAYMENT	MCCARTHY, EDWARD CHECK	$-503.29	$1,509.78
07/12/2016	BILL	MCCARTHY, EDWARD	$2,013.07	$2,013.07
02/16/2016	PAYMENT	MCCARTHY, EDWARD CHECK	$-502.26	$0.00
01/08/2016	PAYMENT	JAN MCCARTHY TRUSTEE CHECK	$-502.26	$502.26
10/02/2015	PAYMENT	MCCARTHY, EDWARD CHECK	$-502.26	$1,004.52
07/29/2015	PAYMENT	MCCARTHY, EDWARD CHECK	$-502.27	$1,506.78
07/14/2015	BILL	MCCARTHY, EDWARD	$2,009.05	$2,009.05
03/04/2015	PAYMENT	MCCARTHY, EDWARD CHECK	$-486.69	$0.00
01/09/2015	PAYMENT	MCCARTHY, EDWARD CHECK	$-486.69	$486.69
10/06/2014	PAYMENT	TAHOE RESORT PROP CHECK	$-486.69	$973.38
08/07/2014	PAYMENT	TAHOE RESORT PROP CHECK	$-486.69	$1,460.07
07/17/2014	BILL	MCCARTHY, EDWARD	$1,946.76	$1,946.76
02/19/2014	PAYMENT	MCCARTHY, EDWARD CHECK	$-472.51	$0.00
01/07/2014	PAYMENT	TAHOE RESORTS PROP CHECK	$-472.51	$472.51
10/01/2013	PAYMENT	TAHOE RESORT PROP CHECK	$-472.51	$945.02
08/08/2013	PAYMENT	TAHOE RESORT PROP CHECK	$-472.53	$1,417.53
07/16/2013	BILL	MCCARTHY, EDWARD	$1,890.06	$1,890.06
03/08/2013	PAYMENT	MCCARTHY, EDWARD CHECK	$-471.29	$0.00
01/09/2013	PAYMENT	MCCARTHY, EDWARD CHECK	$-471.29	$471.29
09/24/2012	PAYMENT	TAHOE RESORT PROP CHECK	$-471.29	$942.58
08/20/2012	PAYMENT	TAHOE RESORT PROP CHECK	$-471.29	$1,413.87
07/13/2012	BILL	MCCARTHY, EDWARD	$1,885.16	$1,885.16
03/09/2012	PAYMENT	RDP 03 09 12 CHECK	$-511.23	$0.00
01/09/2012	PAYMENT	TAHOE RESORT PROPERTIES CHECK	$-511.23	$511.23
09/26/2011	PAYMENT	TAHOE RESORTS PROP CHECK	$-511.23	$1,022.46
08/01/2011	PAYMENT	MCCARTHY, EDWARD CHECK	$-511.23	$1,533.69
07/15/2011	BILL	MCCARTHY, EDWARD	$2,044.92	$2,044.92
03/07/2011	PAYMENT	TAHOE RESORTS PROP CHECK	$-551.39	$0.00
12/09/2010	PAYMENT	TAHOE RESORT PROP CHECK	$-551.39	$551.39
10/06/2010	PAYMENT	TAHOE RESORT PROP CHECK	$-551.39	$1,102.78
08/13/2010	PAYMENT	TAHOE RESORT PROP CHECK	$-551.41	$1,654.17
07/14/2010	BILL	MCCARTHY, EDWARD	$2,205.58	$2,205.58
02/17/2010	PAYMENT	TAHOE RESORT PROP CHECK	$-560.20	$0.00
01/04/2010	PAYMENT	MCCARTHY, EDWARD CHECK	$-560.20	$560.20
10/01/2009	PAYMENT	TAHOE RESORT PROP CHECK	$-560.20	$1,120.40
08/20/2009	PAYMENT	TAHOE RESORT PROP CHECK	$-560.22	$1,680.60
07/13/2009	BILL	MCCARTHY, EDWARD	$2,240.82	$2,240.82
04/17/2009	PAYMENT	MCCARTHY, EDWARD CHECK	$-539.46	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$20.75	$539.46
01/08/2009	PAYMENT	TAHOE RESORT PROPERTIES CHECK	$-518.71	$518.71
10/09/2008	PAYMENT	TAHOE RESORT PROP CHECK	$-518.71	$1,037.42
08/08/2008	PAYMENT	TAHOE RESORT PROP CHECK	$-518.73	$1,556.13
07/18/2008	BILL	MCCARTHY, EDWARD	$2,074.86	$2,074.86
04/30/2008	PAYMENT	TAHOE RESORT PROP	$-1,006.36	$0.00
04/30/2008	AMENDMENT	2007-08 Bill was Amended	$0.00	$1,006.36
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$47.03	$1,006.36
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$18.81	$959.33
09/27/2007	PAYMENT	TAHOE RESORT PROP	$-470.26	$940.52
08/22/2007	PAYMENT	TAHOE RESORT PROP	$-470.26	$1,410.78
07/01/2007	BILL	MCCARTHY, EDWARD	$1,881.04	$1,881.04
04/13/2007	PAYMENT	TAHOE RESORT PROPERT	$-452.85	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$17.42	$452.85
12/21/2006	PAYMENT	MCCARTHY, EDWARD	$-435.43	$435.43
10/04/2006	PAYMENT	TAHOE RESORT PROP	$-435.43	$870.86
08/25/2006	PAYMENT	TAHOE RESORT PROP	$-435.43	$1,306.29
07/01/2006	BILL	MCCARTHY, EDWARD	$1,741.72	$1,741.72
04/12/2006	PAYMENT	MCCARTHY, EDWARD	$-419.32	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$16.13	$419.32
12/05/2005	PAYMENT	MCCARTHY, EDWARD	$-403.17	$403.19
09/27/2005	PAYMENT	TAHOE RESORT PROP	$-403.17	$806.36
08/23/2005	PAYMENT	TAHOE RESORT PROP	$-403.17	$1,209.53
07/01/2005	BILL	MCCARTHY, EDWARD	$1,612.70	$1,612.70
01/14/2005	PAYMENT	MCCARTHY, EDWARD	$-375.76	$0.00
12/21/2004	PAYMENT	TAHOE RESORT PROP	$-375.74	$375.76
10/06/2004	PAYMENT	TAHOE RESORT PROP	$-375.74	$751.50
08/06/2004	PAYMENT	TAHOE RESORT PROP	$-375.74	$1,127.24
07/01/2004	BILL	MCCARTHY, EDWARD	$1,502.98	$1,502.98
04/06/2004	PAYMENT	TAHOE RESORT PROP	$-394.46	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$15.17	$394.46
12/01/2003	PAYMENT	33	$-379.29	$379.29
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-379.29	$758.58
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-379.29	$1,137.87
07/01/2003	BILL	VEGA, EDUARDO & PEREZ, GLORIA	$1,517.16	$1,517.16
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-373.23	$0.00
01/13/2003	PAYMENT	B OF A % HOME FOCUS	$-373.22	$373.23
10/02/2002	PAYMENT	US BANCORP SERVICE P	$-373.22	$746.45
08/15/2002	PAYMENT	US BANCORP SERVICE P	$-373.22	$1,119.67
07/01/2002	BILL	VEGA, EDUARDO & PEREZ, GLORIA	$1,492.89	$1,492.89
02/28/2002	PAYMENT	US BANCORP SERVICE P	$-367.74	$0.00
01/14/2002	PAYMENT	FIRSTAR SERV PROV	$-367.74	$367.74
09/27/2001	PAYMENT	FIRSTAR SERVICE PROV	$-367.74	$735.48
08/20/2001	PAYMENT	FIRSTAR SVC	$-367.74	$1,103.22
07/01/2001	BILL	VEGA, EDUARDO & PEREZ, GLORIA	$1,470.96	$1,470.96
02/26/2001	PAYMENT	CENDANT MORTGAGE	$-366.35	$0.00
12/22/2000	PAYMENT	CENDANT MORTGAGE	$-366.34	$366.35
09/28/2000	PAYMENT	MTG SERVICE CTR	$-366.34	$732.69
08/02/2000	PAYMENT	22	$-366.34	$1,099.03
07/01/2000	BILL	SERPA, JOHN C	$1,465.37	$1,465.37
03/14/2000	PAYMENT	SYNCON HOMES	$-73.27	$0.00
01/13/2000	PAYMENT	SYNCON HOMES	$-73.25	$73.27
10/14/1999	PAYMENT	SYNCON HOMES	$-73.25	$146.52
08/25/1999	PAYMENT	WESTERN NV/SYNCON	$-73.25	$219.77
07/01/1999	BILL	SERPA, JOHN C	$293.02	$293.02
02/16/1999	PAYMENT	SYNCON HOMES	$-73.82	$0.00
01/15/1999	PAYMENT	SYNCON HOMES	$-73.79	$73.82
10/15/1998	PAYMENT	SERPA, JOHN C	$-73.79	$147.61
08/27/1998	PAYMENT	SERPA, JOHN C	$-73.79	$221.40
07/01/1998	BILL	SERPA, JOHN C	$295.19	$295.19