Tax Account 019-359-01

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Owners

CLOUGH, MICHAEL F TRS
717 TAYLOR WAY
SOUTH LAKE TAHOE, CA 96150

Account Summary

Account ID	019-359-01
Account Type	Real Estate
Location	7790 SANTA FE TR STAGECOACH
Balance	$2,135.83
Currently Due	$536.83

Account ID

019-359-01

Account Type

Real Estate

Location

7790 SANTA FE TR
STAGECOACH

Balance

$2,135.83

Currently Due

$536.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,135.83
Total	$2,135.83
Paid	$0.00
Balance	$2,135.83
Due	$536.83
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,135.83

Total

$2,135.83

Paid

$0.00

Balance

$2,135.83

Due

$536.83

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt 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	Due	$536.83	$0.00	$536.83	$0.00	$536.83
2	10/07/2024	10/17/2024	Due	$533.00	$0.00	$533.00	$0.00	$1,069.83
3	01/06/2025	01/16/2025	Due	$533.00	$0.00	$533.00	$0.00	$1,602.83
4	03/03/2025	03/13/2025	Due	$533.00	$0.00	$533.00	$0.00	$2,135.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,986.65	$0.00	$1,986.65	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,655.11	$0.00	$1,655.11	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,541.53	$0.00	$1,541.53	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,435.52	$0.00	$1,435.52	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,352.96	$0.00	$1,352.96	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,294.29	$194.30	$1,488.59	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$1,246.99	$390.69	$1,637.68	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$1,218.47	$0.00	$1,218.47	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	.00	120.00	30.18
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.65
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	CLOUGH, MICHAEL F TRS	$2,135.83	$2,135.83
07/27/2023	PAYMENT	MICHAEL CLOUGG PNP PNP - 139818158	$-1,986.65	$0.00
07/17/2023	BILL	CLOUGH, MICHAEL F TRS	$1,986.65	$1,986.65
08/08/2022	PAYMENT	MICHAEL F TRS CLOUGH PNP PNP - 118554799	$-1,655.11	$0.00
07/15/2022	BILL	CLOUGH, MICHAEL F TRS	$1,655.11	$1,655.11
08/11/2021	PAYMENT	MICHAEL F TRS CLOUGH PNP PNP - 98577700	$-1,541.53	$0.00
07/14/2021	BILL	CLOUGH, MICHAEL F TRS	$1,541.53	$1,541.53
07/22/2020	PAYMENT	MICHAEL CLOUGH CORK: D BANK: PNP INTERNET NUM: 78408572	$-1,435.52	$0.00
07/09/2020	BILL	CLOUGH, MICHAEL FRANCIS ET AL	$1,435.52	$1,435.52
08/08/2019	PAYMENT	CLOUGH, MICHAEL & BEATRICE CHECK NUM: 1239	$-1,352.96	$0.00
07/10/2019	BILL	CLOUGH, MICHAEL FRANCIS ET AL	$1,352.96	$1,352.96
03/19/2019	PAYMENT	MICHAEL CLOUGH CORK: D BANK: PNP INTERNET NUM: 56066555	$-1,488.59	$0.00
03/18/2019	PAYMENT	MICHAEL CLOUGH CORK: D BANK: PNP INTERNET NUM: 56015230	$-1,637.68	$1,488.59
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$90.60	$3,126.27
03/02/2019	INTEREST	Monthly Interest	$10.39	$3,035.67
02/01/2019	INTEREST	Monthly Interest	$10.39	$3,025.28
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$58.28	$3,014.89
01/02/2019	INTEREST	Monthly Interest	$10.39	$2,956.61
12/04/2018	INTEREST	Monthly Interest	$10.39	$2,946.22
11/01/2018	INTEREST	Monthly Interest	$10.39	$2,935.83
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$32.41	$2,925.44
10/02/2018	INTEREST	Monthly Interest	$10.39	$2,893.03
09/02/2018	INTEREST	Monthly Interest	$10.39	$2,882.64
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.01	$2,872.25
08/01/2018	INTEREST	Monthly Interest	$10.39	$2,859.24
07/10/2018	BILL	CLOUGH, MICHAEL FRANCIS ET AL	$1,294.29	$2,848.85
07/02/2018	INTEREST	Monthly Interest	$10.39	$1,554.56
06/01/2018	INTEREST	Monthly Interest	$103.92	$1,544.17
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$1,440.25
03/30/2018	PENALTY	Postage	$1.00	$1,435.25
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$87.29	$1,434.25
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$56.16	$1,346.96
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$31.25	$1,290.80
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.56	$1,259.55
07/10/2017	BILL	CLOUGH, MICHAEL FRANCIS ET AL	$1,246.99	$1,246.99
03/01/2017	PAYMENT	TICOR TITLE CHECK NUM: 10006199	$-304.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-304.00	$304.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-304.00	$608.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$304.00	$912.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-304.00	$608.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-306.47	$912.00
07/11/2016	BILL	FLORES, MARLON O	$1,218.47	$1,218.47
02/05/2016	PAYMENT	US BANK CHECK NUM: 895865	$-303.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-303.00	$303.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-303.00	$606.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-307.18	$909.00
07/07/2015	BILL	FLORES, MARLON O	$1,216.18	$1,216.18
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-295.00	$0.00
11/04/2014	PAYMENT	PRIMELENDING CHECK NUM: 23744	$-295.00	$295.00
09/02/2014	PAYMENT	WESTERN TITLE CO CHECK NUM: 43526	$-295.00	$590.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-297.07	$885.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$297.07	$1,182.07
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-297.07	$885.00
07/08/2014	BILL	FLORES, MARLON O	$1,182.07	$1,182.07
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-284.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-284.00	$284.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-284.00	$568.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-287.20	$852.00
07/08/2013	BILL	FLORES, MARLON O	$1,139.20	$1,139.20
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-414.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-414.00	$414.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-414.00	$828.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-415.58	$1,242.00
07/10/2012	BILL	FLORES, MARLON O	$1,657.58	$1,657.58
03/09/2012	PAYMENT	WESTERN TITLE CHECK NUM: 21655	$-465.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-465.00	$465.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-465.00	$930.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-465.79	$1,395.00
07/08/2011	BILL	BRANCH, WILLARD A	$1,860.79	$1,860.79
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-462.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-462.00	$462.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-462.00	$924.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-466.00	$1,386.00
07/08/2010	BILL	BRANCH, WILLARD A	$1,852.00	$1,852.00
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-450.00	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-450.00	$450.00
10/02/2009	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-450.00	$900.00
08/13/2009	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-451.04	$1,350.00
07/06/2009	BILL	BRANCH, WILLARD A	$1,801.04	$1,801.04
02/27/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-443.00	$0.00
01/05/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-443.00	$443.00
10/02/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-443.00	$886.00
08/14/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-445.52	$1,329.00
07/15/2008	BILL	BRANCH, WILLARD A	$1,774.52	$1,774.52
03/05/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-431.00	$0.00
01/03/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 13778 NUM: 13778	$-431.00	$431.00
10/02/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-431.00	$862.00
08/17/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000	$-432.82	$1,293.00
07/12/2007	BILL	BRANCH, WILLARD A	$1,725.82	$1,725.82
03/05/2007	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200	$-426.00	$0.00
12/29/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-426.00	$426.00
10/01/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-426.00	$852.00
07/31/2006	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-182 NUM: 300363	$-426.52	$1,278.00
07/12/2006	BILL	CORNERSTONE CONSTRUCTION LLC	$1,704.52	$1,704.52
03/14/2006	PAYMENT	CORNERSTONE CONSTRUCTION LLC CHECK BANK: 94-18 NUM: 2471	$-45.00	$0.00
01/11/2006	PAYMENT	CORNERSTONE CONSTRUCTION LLC CHECK BANK: 94-181 NUM: 2290	$-45.00	$45.00
10/07/2005	PAYMENT	CORNERSTONE CONSTRUCTION, LLC CHECK BANK: 94-181 NUM: 2026	$-45.00	$90.00
08/25/2005	PAYMENT	CORNERSTONE CONSTRUCTION, LLC CHECK BANK: 94-181 NUM: 3837	$-47.09	$135.00
07/15/2005	BILL	CORNERSTONE CONSTRUCTION LLC	$182.09	$182.09
08/13/2004	PAYMENT	SULLIVAN/CROSBY TRUST CHECK BANK: 94-181 NUM: 1177	$-181.74	$0.00
07/08/2004	BILL	SULLIVAN, M W TR	$181.74	$181.74
08/15/2003	PAYMENT	HARRY L. CROSBY MARITAL TRUST CHECK BANK: 94-181 NUM: 1382	$-180.92	$0.00
07/18/2003	BILL	SULLIVAN, M W TR	$180.92	$180.92
08/24/2002	PAYMENT	HARRY L CROSBY MARITAL TRUST CHECK BANK: 94-181 NUM: 1185	$-178.36	$0.00
07/12/2002	BILL	SULLIVAN, M W TRS	$178.36	$178.36
08/21/2001	PAYMENT	CROSBY OIL CHECK BANK: 94-72 NUM: 10194	$-177.07	$0.00
07/12/2001	BILL	SULLIVAN, M W TRS	$177.07	$177.07
10/20/1997	AMENDMENT	strike per comm mtg 10/02/97	$-81.64	$0.00
10/02/1997	INTEREST	Monthly Interest	$0.26	$81.64
09/02/1997	INTEREST	Monthly Interest	$0.26	$81.38
08/01/1997	INTEREST	Monthly Interest	$0.26	$81.12
07/01/1997	INTEREST	Monthly Interest	$0.26	$80.86
06/03/1997	INTEREST	Monthly Interest	$0.26	$80.60
05/02/1997	INTEREST	Monthly Interest	$0.26	$80.34
03/26/1997	INTEREST	Monthly Interest	$0.26	$80.08
03/04/1997	INTEREST	Monthly Interest	$0.26	$79.82
02/03/1997	INTEREST	Monthly Interest	$0.26	$79.56
01/07/1997	INTEREST	Monthly Interest	$0.26	$79.30
12/03/1996	INTEREST	Monthly Interest	$0.26	$79.04
11/15/1996	INTEREST	Monthly Interest	$0.26	$78.78
10/02/1996	INTEREST	Monthly Interest	$0.26	$78.52
09/11/1996	INTEREST	Monthly Interest	$0.26	$78.26
08/02/1996	INTEREST	Monthly Interest	$0.26	$78.00
07/15/1996	PENALTY	Penalty & Intrest on 84-85 Tax	$45.96	$77.74
07/01/1984	BILL	STAGECOACH GENERAL IMP DISTRIC	$31.78	$31.78