Tax Account 1318-10-416-038

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Owners

BRUMBACH, JEFFRY W & SUSAN M
PO BOX 10402
ZEPHYR COVE, NV 89448

BRUMBACH, JEFFRY W

BRUMBACH, SUSAN M

Account Summary

Account ID	1318-10-416-038
Account Type	Real Estate
Location	608 ALMA WY ZEPHYR HEIGHTS GID
Balance	$2,891.94
Currently Due	$963.98

Account ID

1318-10-416-038

Account Type

Real Estate

Location

608 ALMA WY
ZEPHYR HEIGHTS GID

Balance

$2,891.94

Currently Due

$963.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,856.30
Total	$3,856.30
Paid	$964.36
Balance	$2,891.94
Due	$963.98
Ad Valorem Tax Rate	3.1409
Tax District	170 (ZEPHYR HEIGHTS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,856.30

Total

$3,856.30

Paid

$964.36

Balance

$2,891.94

Due

$963.98

Ad Valorem Tax Rate

3.1409

Tax District

170 (ZEPHYR HEIGHTS 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	$964.36	$0.00	$964.36	$964.36	$0.00
2	10/07/2024	10/17/2024	Due	$963.98	$0.00	$963.98	$0.00	$963.98
3	01/06/2025	01/16/2025	Due	$963.98	$0.00	$963.98	$0.00	$1,927.96
4	03/03/2025	03/13/2025	Due	$963.98	$0.00	$963.98	$0.00	$2,891.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,746.66	$0.00	$3,746.66	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$3,631.40	$0.00	$3,631.40	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$3,518.05	$35.18	$3,553.23	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$3,416.38	$0.00	$3,416.38	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$3,319.16	$0.00	$3,319.16	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$3,222.07	$0.00	$3,222.07	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$3,132.13	$0.00	$3,132.13	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$3,055.48	$0.00	$3,055.48	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$3,048.74	$0.00	$3,048.74	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$2,961.02	$0.00	$2,961.02	$0.00	$0.00	3.1409	170

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
08/09/2024	PAYMENT	CHECK ACH - 1005108	$-964.36	$2,891.94
07/15/2024	BILL	BRUMBACH, JEFFRY W & SUSAN M	$3,856.30	$3,856.30
03/06/2024	PAYMENT	BRUMBACH, JEFFRY W & SUSAN M CHECK 608 TGS	$-925.54	$0.00
01/08/2024	PAYMENT	BRUMBACH, JEFFRY W & SUSAN M CHECK 550	$-936.59	$925.54
10/08/2023	PAYMENT	BRUMBACH, JEFFRY W & SUSAN M CHECK 658	$-936.59	$1,862.13
08/28/2023	PAYMENT	BRUMBACH, JEFFRY W & SUSAN M CHECK 445	$-947.94	$2,798.72
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-44.35	$3,746.66
07/14/2023	BILL	BRUMBACH, JEFFRY W & SUSAN M	$3,791.01	$3,791.01
01/06/2023	PAYMENT	BRUMBACH, JEFFRY W & SUSAN M CHECK 501	$-1,815.68	$0.00
08/13/2022	PAYMENT	BRUMBACH, JEFFRY W & SUSAN M CHECK 0010974897	$-1,815.72	$1,815.68
07/19/2022	BILL	BRUMBACH, JEFFRY W & SUSAN M	$3,631.40	$3,631.40
03/09/2022	PAYMENT	BRUMBACH, JEFFRY W & SUSAN M CHECK	$-879.51	$0.00
01/04/2022	PAYMENT	BRUMBACH, JEFFRY W & SUSAN M CHECK	$-879.51	$879.51
09/13/2021	PAYMENT	BRUMBACH, JEFFRY W & SUSAN M CHECK	$-1,794.21	$1,759.02
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$35.18	$3,553.23
07/14/2021	BILL	BRUMBACH, JEFFRY W & SUSAN M	$3,518.05	$3,518.05
03/02/2021	PAYMENT	BRUMBACH, JEFFRY W & SUSAN M CHECK	$-854.08	$0.00
01/04/2021	PAYMENT	BRUMBACH, JEFFRY W & SUSAN M CHECK	$-819.91	$854.08
09/18/2020	PAYMENT	Amend: Auto Restore Payment CHECK	$-854.08	$1,673.99
09/18/2020	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-888.31	$2,528.07
09/18/2020	ADJUSTMENT	Amend: Auto Adj Out Payment	$854.08	$3,416.38
09/18/2020	AMENDMENT	Bill pay pmt never arrived MT	$-34.17	$2,562.30
09/18/2020	ADJUSTMENT	Amend: Auto Adj Out Payment	$888.31	$2,596.47
09/08/2020	VOID	BRUMBACH, JEFFRY W & SUSAN M CHECK	$-854.08	$1,708.16
09/02/2020	VOID	BRUMBACH, CASEY C CREDIT: D	$-888.31	$2,562.24
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$34.17	$3,450.55
07/13/2020	BILL	BRUMBACH, JEFFRY W & SUSAN M	$3,416.38	$3,416.38
03/06/2020	PAYMENT	BRUMBACH, JEFFRY W & SUSAN M CHECK	$-829.79	$0.00
01/09/2020	PAYMENT	BRUMBACH, JEFFRY W & SUSAN M CHECK	$-829.79	$829.79
10/16/2019	PAYMENT	BRUMBACH, JEFFRY W & SUSAN M CHECK	$-829.79	$1,659.58
08/29/2019	PAYMENT	BRUMBACH, SUSAN CHECK	$-829.79	$2,489.37
07/15/2019	BILL	BRUMBACH, JEFFRY W & SUSAN M	$3,319.16	$3,319.16
03/05/2019	PAYMENT	BRUMBACH, JEFFRY W & SUSAN M CHECK	$-805.51	$0.00
01/08/2019	PAYMENT	BRUMBACH, JEFFRY CHECK	$-805.51	$805.51
10/04/2018	PAYMENT	BRUMBACH, JEFFRY W & SUSAN M CHECK	$-805.51	$1,611.02
08/22/2018	PAYMENT	BRUMBACH, JEFFRY W & SUSAN M CHECK	$-805.54	$2,416.53
07/12/2018	BILL	BRUMBACH, JEFFRY W & SUSAN M	$3,222.07	$3,222.07
03/07/2018	PAYMENT	BRUMBACH, JEFFRY W & SUSAN M CHECK	$-783.03	$0.00
01/09/2018	PAYMENT	BRUMBACH, JEFFRY W & SUSAN M CHECK	$-783.03	$783.03
10/03/2017	PAYMENT	BRUMBACH, JEFFRY W & SUSAN M CHECK	$-783.03	$1,566.06
08/29/2017	PAYMENT	BRUMBACH, JEFFRY W & SUSAN M CHECK	$-783.04	$2,349.09
07/14/2017	BILL	BRUMBACH, JEFFRY W & SUSAN M	$3,132.13	$3,132.13
03/08/2017	PAYMENT	BRUMBACH, JEFFRY W & SUSAN M CHECK	$-763.87	$0.00
01/17/2017	PAYMENT	BRUMBACH, JEFFRY W & SUSAN M CHECK	$-763.87	$763.87
10/08/2016	PAYMENT	BRUMBACH, JEFFRY W & SUSAN M CHECK	$-763.87	$1,527.74
08/12/2016	PAYMENT	BRUMBACH, JEFFRY W & SUSAN M CHECK	$-763.87	$2,291.61
07/12/2016	BILL	BRUMBACH, JEFFRY W & SUSAN M	$3,055.48	$3,055.48
03/29/2016	PAYMENT	Amend: Auto Restore Payment CHECK	$-762.18	$0.00
03/29/2016	PAYMENT	Amend: Auto Restore Payment CHECK	$-762.18	$762.18
03/29/2016	AMENDMENT	removed penlaty recd on time	$-31.71	$1,524.36
03/29/2016	ADJUSTMENT	Amend: Auto Adj Out Payment	$762.18	$1,556.07
03/29/2016	ADJUSTMENT	Amend: Auto Adj Out Payment	$762.18	$793.89
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.22	$31.71
03/21/2016	VOID	BRUMBACH, JEFFRY W & SUSAN M CHECK	$-762.18	$30.49
01/20/2016	VOID	BRUMBACH, JEFFRY W & SUSAN M CHECK	$-762.18	$792.67
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$30.49	$1,554.85
10/16/2015	PAYMENT	BRUMBACH, JEFFRY W & SUSAN M CHECK	$-762.18	$1,524.36
08/27/2015	PAYMENT	BRUMBACH, JEFFRY W & SUSAN M CHECK	$-762.20	$2,286.54
07/14/2015	BILL	BRUMBACH, JEFFRY W & SUSAN M	$3,048.74	$3,048.74
03/11/2015	PAYMENT	BRUMBACH, JEFFRY W & SUSAN M CHECK	$-740.25	$0.00
10/15/2014	PAYMENT	BRUMBACH, JEFFRY W & SUSAN M CHECK	$-1,480.50	$740.25
08/22/2014	PAYMENT	BRUMBACH, JEFFRY W & SUSAN M CHECK	$-740.27	$2,220.75
07/17/2014	BILL	BRUMBACH, JEFFRY W & SUSAN M	$2,961.02	$2,961.02
03/10/2014	PAYMENT	BRUMBACH, JEFFRY W & SUSAN M CHECK	$-718.93	$0.00
01/14/2014	PAYMENT	BRUMBACH, JEFFRY W & SUSAN M CHECK	$-718.93	$718.93
10/10/2013	PAYMENT	BRUMBACH, JEFFRY W & SUSAN M CHECK	$-718.93	$1,437.86
08/21/2013	PAYMENT	BRUMBACH, JEFFRY W & SUSAN M CHECK	$-718.93	$2,156.79
07/16/2013	BILL	BRUMBACH, JEFFRY W & SUSAN M	$2,875.72	$2,875.72
04/05/2013	PAYMENT	BRUMBACH, JEFFRY W & SUSAN M CHECK	$-726.56	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$27.94	$726.56
01/15/2013	PAYMENT	BRUMBACH, JEFFRY W & SUSAN M CHECK	$-698.62	$698.62
10/10/2012	PAYMENT	BRUMBACH, JEFFRY W & SUSAN M CHECK	$-698.62	$1,397.24
08/28/2012	PAYMENT	BRUMBACH, JEFFRY W & SUSAN M CHECK	$-698.63	$2,095.86
07/13/2012	BILL	BRUMBACH, JEFFRY W & SUSAN M	$2,794.49	$2,794.49
03/09/2012	PAYMENT	BRUMBACH, JEFFRY W & SUSAN M CHECK	$-679.07	$0.00
01/12/2012	PAYMENT	BRUMBACH, JEFFRY W & SUSAN M CHECK	$-679.07	$679.07
10/14/2011	PAYMENT	BRUMBACH, JEFFRY W & SUSAN M CHECK	$-679.07	$1,358.14
08/22/2011	PAYMENT	BRUMBACH, JEFFRY W & SUSAN M CHECK	$-679.10	$2,037.21
07/15/2011	BILL	BRUMBACH, JEFFRY W & SUSAN M	$2,716.31	$2,716.31
03/18/2011	PAYMENT	BRUMBACH, JEFFRY W & SUSAN M CHECK	$-662.42	$0.00
01/13/2011	PAYMENT	BRUMBACH, JEFFRY W & SUSAN M CHECK	$-662.42	$662.42
10/13/2010	PAYMENT	BRUMBACH, JEFFRY W & SUSAN M CHECK	$-662.42	$1,324.84
08/19/2010	PAYMENT	BRUMBACH, JEFFRY W & SUSAN M CHECK	$-662.42	$1,987.26
07/14/2010	BILL	BRUMBACH, JEFFRY W & SUSAN M	$2,649.68	$2,649.68
03/05/2010	PAYMENT	BRUMBACH, JEFFRY W & SUSAN M CHECK	$-643.97	$0.00
01/11/2010	PAYMENT	BRUMBACH, JEFFRY W & SUSAN M CHECK	$-643.97	$643.97
10/12/2009	PAYMENT	BRUMBACH, JEFFRY W & SUSAN M CHECK	$-643.97	$1,287.94
08/06/2009	PAYMENT	BRUMBACH, JEFFRY W & SUSAN M CHECK	$-643.97	$1,931.91
07/13/2009	BILL	BRUMBACH, JEFFRY W & SUSAN M	$2,575.88	$2,575.88
03/05/2009	PAYMENT	BRUMBACH, JEFFRY W & SUSAN M CHECK	$-601.85	$0.00
01/09/2009	PAYMENT	BRUMBACH, JEFFRY W & SUSAN M CHECK	$-601.85	$601.85
10/15/2008	PAYMENT	BRUMBACH, JEFFRY W & SUSAN M CHECK	$-601.85	$1,203.70
08/22/2008	PAYMENT	BRUMBACH, JEFFRY W & SUSAN M CHECK	$-601.87	$1,805.55
07/18/2008	BILL	BRUMBACH, JEFFRY W & SUSAN M	$2,407.42	$2,407.42
03/05/2008	PAYMENT	BRUMBACH, JEFFRY W &	$-584.34	$0.00
01/09/2008	PAYMENT	BRUMBACH, JEFFRY W &	$-584.33	$584.34
10/08/2007	PAYMENT	BRUMBACH, JEFFRY W &	$-584.33	$1,168.67
08/22/2007	PAYMENT	BRUMBACH, JEFFRY W &	$-584.33	$1,753.00
07/01/2007	BILL	BRUMBACH, JEFFRY W & SUSAN M	$2,337.33	$2,337.33
03/14/2007	PAYMENT	BRUMBACH, JEFFRY W &	$-567.31	$0.00
01/04/2007	PAYMENT	BRUMBACH, JEFFRY W &	$-567.30	$567.31
10/10/2006	PAYMENT	BRUMBACH, JEFFRY W &	$-567.30	$1,134.61
08/22/2006	PAYMENT	BRUMBACH, JEFFRY W &	$-567.30	$1,701.91
07/01/2006	BILL	BRUMBACH, JEFFRY W & SUSAN M	$2,269.21	$2,269.21
06/20/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
03/07/2006	PAYMENT	BRUMBACH, JEFFRY W &	$-550.78	$0.00
01/05/2006	PAYMENT	BRUMBACH, JEFFRY W &	$-550.78	$550.78
10/04/2005	PAYMENT	BRUMBACH, JEFFRY W &	$-550.78	$1,101.56
08/19/2005	PAYMENT	BRUMBACH, JEFFRY W &	$-550.78	$1,652.34
07/01/2005	BILL	BRUMBACH, JEFFRY W & SUSAN M	$2,203.12	$2,203.12
03/08/2005	PAYMENT	BRUMBACH, JEFFRY W &	$-534.76	$0.00
01/05/2005	PAYMENT	BRUMBACH, JEFFRY W &	$-534.74	$534.76
10/06/2004	PAYMENT	BRUMBACH, JEFFRY W &	$-534.74	$1,069.50
08/17/2004	PAYMENT	BRUMBACH, JEFFRY W &	$-534.74	$1,604.24
07/01/2004	BILL	BRUMBACH, JEFFRY W & SUSAN M	$2,138.98	$2,138.98
03/02/2004	PAYMENT	BRUMBACH, JEFFRY W &	$-522.23	$0.00
01/08/2004	PAYMENT	BRUMBACH, JEFFRY W &	$-522.21	$522.23
10/07/2003	PAYMENT	BRUMBACH, JEFFRY W &	$-522.21	$1,044.44
08/19/2003	PAYMENT	BRUMBACH, JEFFRY W &	$-522.21	$1,566.65
07/01/2003	BILL	BRUMBACH, JEFFRY W & SUSAN M	$2,088.86	$2,088.86
02/26/2003	PAYMENT	BRUMBACH, JEFFRY W &	$-522.00	$0.00
01/13/2003	PAYMENT	BRUMBACH, JEFFRY W &	$-521.97	$522.00
10/04/2002	PAYMENT	BRUMBACH, JEFFRY W &	$-521.97	$1,043.97
08/13/2002	PAYMENT	BRUMBACH, JEFFRY W &	$-521.97	$1,565.94
07/01/2002	BILL	BRUMBACH, JEFFRY W & SUSAN M	$2,087.91	$2,087.91
03/05/2002	PAYMENT	HIGH MT SPROTS	$-516.77	$0.00
01/07/2002	PAYMENT	HIGH MT SPORTS	$-516.74	$516.77
09/27/2001	PAYMENT	BRUMBACH, JEFFRY W &	$-516.74	$1,033.51
08/15/2001	PAYMENT	BRUMBACH, JEFFRY W &	$-516.74	$1,550.25
07/01/2001	BILL	BRUMBACH, JEFFRY W & SUSAN M	$2,066.99	$2,066.99
03/02/2001	PAYMENT	HIGH MT SPORTS GROU	$-428.41	$0.00
01/04/2001	PAYMENT	BRUMBACH, JEFFRY W &	$-428.41	$428.41
09/27/2000	PAYMENT	BRUMBACH, JEFFRY W &	$-428.41	$856.82
08/23/2000	PAYMENT	BRUMBACH, JEFFRY W &	$-428.41	$1,285.23
07/01/2000	BILL	BRUMBACH, JEFFRY W & SUSAN M	$1,713.64	$1,713.64
02/28/2000	PAYMENT	BRUMBACH, JEFFRY W &	$-427.79	$0.00
01/03/2000	PAYMENT	BRUMBACH, JEFFRY W &	$-427.76	$427.79
10/05/1999	PAYMENT	BRUMBACH, JEFFRY W &	$-427.76	$855.55
08/12/1999	PAYMENT	BRUMBACH, JEFFRY W &	$-427.76	$1,283.31
07/01/1999	BILL	BRUMBACH, JEFFRY W & SUSAN M	$1,711.07	$1,711.07
05/04/1999	PAYMENT	BRUMBACH, JEFFRY W &	$-882.53	$0.00
05/04/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$882.53
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$17.30	$882.53
10/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-432.60	$865.23
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-432.60	$1,297.83
07/01/1998	BILL	BRUMBACH, JEFFRY W & SUSAN M	$1,730.43	$1,730.43
03/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-424.49	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-424.46	$424.49
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-424.46	$848.95
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-424.46	$1,273.41
07/01/1997	BILL	BRUMBACH, JEFFRY W & SUSAN M	$1,697.87	$1,697.87
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-435.22	$0.00
01/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-435.20	$435.22
10/07/1996	PAYMENT	TRANSAMERICA	$-435.20	$870.42
08/13/1996	PAYMENT	TRANSAMERICA	$-435.20	$1,305.62
07/01/1996	BILL	BRUMBACH, JEFFRY W & SUSAN M	$1,740.82	$1,740.82
03/04/1996	PAYMENT		$-312.82	$0.00
01/02/1996	PAYMENT		$-312.79	$312.82
10/02/1995	PAYMENT		$-312.79	$625.61
08/21/1995	PAYMENT		$-312.79	$938.40
07/01/1995	BILL	BRUMBACH, JEFFRY W & SUSAN M	$1,251.19	$1,251.19
01/02/1995	PAYMENT		$-587.13	$0.00
08/15/1994	PAYMENT		$-587.10	$587.13
07/01/1994	BILL	BRUMBACH, JEFFRY W & SUSAN M	$1,174.23	$1,174.23
01/03/1994	PAYMENT		$-579.02	$0.00
08/16/1993	PAYMENT		$-579.02	$579.02
07/01/1993	BILL	BRUMBACH, JEFFRY W & SUSAN M	$1,158.04	$1,158.04
12/23/1992	PAYMENT		$-568.99	$0.00
08/19/1992	PAYMENT		$-568.98	$568.99
07/01/1992	BILL	BRUMBACH, JEFFRY W & SUSAN M	$1,137.97	$1,137.97
12/13/1991	PAYMENT		$-523.55	$0.00
08/13/1991	PAYMENT		$-523.52	$523.55
07/01/1991	BILL	BRUMBACH, JEFFRY W & SUSAN M	$1,047.07	$1,047.07
12/24/1990	PAYMENT		$-464.59	$0.00
08/09/1990	PAYMENT		$-464.56	$464.59
07/01/1990	BILL	BRUMBACH, JEFFRY W & SUSAN M	$929.15	$929.15
01/02/1990	PAYMENT		$-410.61	$0.00
08/24/1989	PAYMENT		$-410.58	$410.61
07/01/1989	BILL	BRUMBACH, JEFFRY W & SUSAN M	$821.19	$821.19
12/09/1988	PAYMENT		$-399.26	$0.00
07/26/1988	PAYMENT		$-399.24	$399.26
07/01/1988	BILL	BRUMBACH, JEFFRY W & SUSAN M	$798.50	$798.50
12/24/1987	PAYMENT		$-393.60	$0.00
10/01/1987	PAYMENT		$-196.79	$393.60
08/04/1987	PAYMENT		$-196.79	$590.39
07/01/1987	BILL	HUTTENMAYER, HELMUT	$787.18	$787.18
03/05/1987	PAYMENT		$-171.03	$0.00
01/09/1987	PAYMENT		$-171.01	$171.03
09/22/1986	PAYMENT		$-171.01	$342.04
08/01/1986	PAYMENT		$-171.01	$513.05
07/01/1986	BILL	HUTTENMAYER,HELMUT	$684.06	$684.06