Tax Account 1318-10-417-048
Owners
O'MALLEY, T P & STEWART, G & W
PO BOX 11552
ZEPHYR COVE, NV 89448
O'MALLEY, TIMOTHY PATRICK
STEWART, GAYLE E
STEWART, WILL R
Account Summary
| Account ID | 1318-10-417-048 |
|---|---|
| Account Type | Real Estate |
| Location | 626 LAKEVIEW DR ZEPHYR HEIGHTS GID |
| Balance | $1,034.12 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,136.77 |
| Total | $4,136.77 |
| Paid | $3,102.65 |
| Balance | $1,034.12 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1409 |
| Tax District | 170 (ZEPHYR HEIGHTS GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,834.20 | $0.00 | $3,834.20 | $0.00 | $0.00 | 3.1409 | 170 |
| 2022/2023 REAL ESTATE TAXES | $3,548.95 | $0.00 | $3,548.95 | $0.00 | $0.00 | 3.1409 | 170 |
| 2021/2022 REAL ESTATE TAXES | $3,441.82 | $0.00 | $3,441.82 | $0.00 | $0.00 | 3.1409 | 170 |
| 2020/2021 REAL ESTATE TAXES | $3,341.62 | $0.00 | $3,341.62 | $0.00 | $0.00 | 3.1409 | 170 |
| 2019/2020 REAL ESTATE TAXES | $3,241.88 | $0.00 | $3,241.88 | $0.00 | $0.00 | 3.1409 | 170 |
| 2018/2019 REAL ESTATE TAXES | $3,147.44 | $0.00 | $3,147.44 | $0.00 | $0.00 | 3.1409 | 170 |
| 2017/2018 REAL ESTATE TAXES | $3,058.53 | $0.00 | $3,058.53 | $0.00 | $0.00 | 3.1409 | 170 |
| 2016/2017 REAL ESTATE TAXES | $2,982.80 | $29.83 | $3,012.63 | $0.00 | $0.00 | 3.1409 | 170 |
| 2015/2016 REAL ESTATE TAXES | $2,976.53 | $0.00 | $2,976.53 | $0.00 | $0.00 | 3.1409 | 170 |
| 2014/2015 REAL ESTATE TAXES | $2,890.24 | $0.00 | $2,890.24 | $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 | .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 |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,034.12 | $1,034.12 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,034.12 | $2,068.24 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,034.41 | $3,102.36 |
| 07/15/2024 | BILL | O'MALLEY, T P & STEWART, G & W | $4,136.77 | $4,136.77 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-958.49 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-958.49 | $958.49 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-957.05 | $1,916.98 |
| 08/14/2023 | PAYMENT | GUILD MORTGAGE COMPANY SYS CORE - ORIG: WT | $-960.17 | $2,874.03 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-5.73 | $3,834.20 |
| 08/14/2023 | ADJUSTMENT | GUILD MORTGAGE COMPANY WT CORE - VOIDED PAYMENT: 1215761. REASON: AMENDMENT TO RE 2024 | $960.17 | $3,839.93 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-960.17 | $2,879.76 |
| 07/14/2023 | BILL | O'MALLEY, T P & STEWART, G & W | $3,839.93 | $3,839.93 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-887.23 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-887.23 | $887.23 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-887.23 | $1,774.46 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-887.26 | $2,661.69 |
| 07/19/2022 | BILL | O'MALLEY, T P & STEWART, G & W | $3,548.95 | $3,548.95 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-860.45 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-860.45 | $860.45 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-860.45 | $1,720.90 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-860.47 | $2,581.35 |
| 07/14/2021 | BILL | O'MALLEY, T P & STEWART, G & W | $3,441.82 | $3,441.82 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-835.39 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-835.39 | $835.39 |
| 10/12/2020 | PAYMENT | BUCHE-CORBY LLC CHECK | $-835.39 | $1,670.78 |
| 08/24/2020 | PAYMENT | BUCHE-CORBY LLC SERIES 626 ONL CHECK | $-835.45 | $2,506.17 |
| 07/13/2020 | BILL | BUCHE-CORBY LLC SERIES 626 ONL | $3,341.62 | $3,341.62 |
| 08/14/2019 | PAYMENT | BUCHE-CORBY LLC SERIES 626 ONL CHECK | $-3,241.88 | $0.00 |
| 07/15/2019 | BILL | BUCHE-CORBY LLC SERIES 626 ONL | $3,241.88 | $3,241.88 |
| 08/28/2018 | PAYMENT | BUCHE-CORBY LLC SERIES 626 ONL CHECK | $-3,147.44 | $0.00 |
| 07/12/2018 | BILL | BUCHE-CORBY LLC SERIES 626 ONL | $3,147.44 | $3,147.44 |
| 09/01/2017 | PAYMENT | BUCHE-CORBY LLC SERIES 626 ONL CHECK | $-3,058.53 | $0.00 |
| 07/14/2017 | BILL | BUCHE-CORBY LLC SERIES 626 ONL | $3,058.53 | $3,058.53 |
| 03/17/2017 | PAYMENT | BUCHE-CORBY LLC SERIES 626 ONL CHECK | $-745.70 | $0.00 |
| 03/17/2017 | PAYMENT | BUCHE-CORBY LLC SERIES 626 ONL CHECK | $-775.53 | $745.70 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $29.83 | $1,521.23 |
| 10/17/2016 | PAYMENT | BUCHE-CORBY LLC SERIES 626 ONL CHECK | $-745.70 | $1,491.40 |
| 08/23/2016 | PAYMENT | BUCHE-CORBY LLC SERIES 626 ONL CHECK | $-745.70 | $2,237.10 |
| 07/12/2016 | BILL | BUCHE-CORBY LLC SERIES 626 ONL | $2,982.80 | $2,982.80 |
| 08/21/2015 | PAYMENT | BUCHE-CORBY LLC SERIES 626 ONL CHECK | $-2,976.53 | $0.00 |
| 07/14/2015 | BILL | BUCHE-CORBY LLC SERIES 626 ONL | $2,976.53 | $2,976.53 |
| 12/31/2014 | PAYMENT | BUCHE-CORBY LLC SERIES 626 ONL CHECK | $-1,445.12 | $0.00 |
| 10/08/2014 | PAYMENT | BUCHE-CORBY LLC SERIES 626 ONL CHECK | $-722.56 | $1,445.12 |
| 08/20/2014 | PAYMENT | BUCHE-CORBY LLC SERIES 626 ONL CHECK | $-722.56 | $2,167.68 |
| 07/17/2014 | BILL | BUCHE-CORBY LLC SERIES 626 ONL | $2,890.24 | $2,890.24 |
| 08/23/2013 | PAYMENT | BUCHE-CORBY LLC SERIES 626 ONL CHECK | $-2,806.42 | $0.00 |
| 07/16/2013 | BILL | BUCHE-CORBY LLC SERIES 626 ONL | $2,806.42 | $2,806.42 |
| 08/06/2012 | PAYMENT | BUCHE-CORBY LLC SERIES 626 ONL CHECK | $-2,698.81 | $0.00 |
| 07/13/2012 | BILL | BUCHE-CORBY LLC SERIES 626 ONL | $2,698.81 | $2,698.81 |
| 01/03/2012 | PAYMENT | BUCHE-CORBY LLC SERIES 626 ONL CHECK | $-1,270.22 | $0.00 |
| 10/12/2011 | PAYMENT | BUCHE-CORBY LLC SERIES 626 ONL CHECK | $-635.11 | $1,270.22 |
| 08/01/2011 | PAYMENT | BUCHE-CORBY LLC SERIES 626 ONL CHECK | $-635.12 | $1,905.33 |
| 07/15/2011 | BILL | BUCHE-CORBY LLC SERIES 626 ONL | $2,540.45 | $2,540.45 |
| 01/06/2011 | PAYMENT | CORBY, C & PAMELA M BUCHE- CHECK | $-1,203.90 | $0.00 |
| 10/07/2010 | PAYMENT | CORBY, C & PAMELA M BUCHE- CHECK | $-601.95 | $1,203.90 |
| 08/13/2010 | PAYMENT | CORBY, C & PAMELA M BUCHE- CHECK | $-601.98 | $1,805.85 |
| 07/14/2010 | BILL | CORBY, C & PAMELA M BUCHE- | $2,407.83 | $2,407.83 |
| 10/12/2009 | PAYMENT | CORBY, C & PAMELA M BUCHE- CHECK | $-1,683.36 | $0.00 |
| 08/26/2009 | PAYMENT | CORBY, C & PAMELA M BUCHE- CHECK | $-561.14 | $1,683.36 |
| 07/13/2009 | BILL | CORBY, C & PAMELA M BUCHE- | $2,244.50 | $2,244.50 |
| 03/05/2009 | PAYMENT | CORBY, C & PAMELA M BUCHE- CHECK | $-506.49 | $0.00 |
| 02/19/2009 | PAYMENT | CORBY, C & PAMELA M BUCHE- CHECK | $-1,083.89 | $506.49 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $50.65 | $1,590.38 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $20.26 | $1,539.73 |
| 08/04/2008 | PAYMENT | CORBY, C & PAMELA M BUCHE- CHECK | $-506.50 | $1,519.47 |
| 07/18/2008 | BILL | CORBY, C & PAMELA M BUCHE- | $2,025.97 | $2,025.97 |
| 01/02/2008 | PAYMENT | CORBY, C & PAMELA M | $-937.93 | $0.00 |
| 10/09/2007 | PAYMENT | CORBY, C & PAMELA M | $-468.96 | $937.93 |
| 08/13/2007 | PAYMENT | CORBY, C & PAMELA M | $-468.96 | $1,406.89 |
| 07/01/2007 | BILL | CORBY, C & PAMELA M BUCHE- | $1,875.85 | $1,875.85 |
| 03/06/2007 | PAYMENT | CORBY, C & PAMELA M | $-434.25 | $0.00 |
| 01/05/2007 | PAYMENT | CORBY, C & PAMELA M | $-434.23 | $434.25 |
| 10/10/2006 | PAYMENT | CORBY, C & PAMELA M | $-434.23 | $868.48 |
| 08/25/2006 | PAYMENT | CORBY, C & PAMELA M | $-434.23 | $1,302.71 |
| 07/01/2006 | BILL | CORBY, C & PAMELA M BUCHE- | $1,736.94 | $1,736.94 |
| 03/08/2006 | PAYMENT | CORBY, C & PAMELA M | $-402.07 | $0.00 |
| 01/04/2006 | PAYMENT | CORBY, C & PAMELA M | $-402.07 | $402.07 |
| 10/05/2005 | PAYMENT | CORBY, C & PAMELA M | $-402.07 | $804.14 |
| 08/17/2005 | PAYMENT | CORBY, C & PAMELA M | $-402.07 | $1,206.21 |
| 07/01/2005 | BILL | CORBY, C & PAMELA M BUCHE- | $1,608.28 | $1,608.28 |
| 10/04/2004 | PAYMENT | CORBY, C & PAMELA M | $-1,124.16 | $0.00 |
| 08/17/2004 | PAYMENT | CORBY, C & PAMELA M | $-374.72 | $1,124.16 |
| 07/01/2004 | BILL | CORBY, C & PAMELA M BUCHE- | $1,498.88 | $1,498.88 |
| 01/06/2004 | PAYMENT | CORBY, C & PAMELA M | $-731.30 | $0.00 |
| 10/07/2003 | PAYMENT | CORBY, C & PAMELA M | $-365.65 | $731.30 |
| 08/13/2003 | PAYMENT | CORBY, C & PAMELA M | $-365.65 | $1,096.95 |
| 07/01/2003 | BILL | CORBY, C & PAMELA M BUCHE- | $1,462.60 | $1,462.60 |
| 01/07/2003 | PAYMENT | CORBY, C & PAMELA M | $-732.48 | $0.00 |
| 10/07/2002 | PAYMENT | CORBY, C & PAMELA M | $-366.23 | $732.48 |
| 08/19/2002 | PAYMENT | CORBY, C & PAMELA M | $-366.23 | $1,098.71 |
| 07/01/2002 | BILL | CORBY, C & PAMELA M BUCHE- | $1,464.94 | $1,464.94 |
| 03/07/2002 | PAYMENT | CORBY, C & PAMELA M | $-362.14 | $0.00 |
| 01/04/2002 | PAYMENT | CORBY, C & PAMELA M | $-362.13 | $362.14 |
| 10/01/2001 | PAYMENT | CORBY, C & PAMELA M | $-362.13 | $724.27 |
| 08/16/2001 | PAYMENT | CORBY, C & PAMELA M | $-362.13 | $1,086.40 |
| 07/01/2001 | BILL | CORBY, C & PAMELA M BUCHE- | $1,448.53 | $1,448.53 |
| 03/02/2001 | PAYMENT | CORBY, C & PAMELA M | $-325.96 | $0.00 |
| 01/04/2001 | PAYMENT | CORBY, C & PAMELA M | $-325.94 | $325.96 |
| 10/04/2000 | PAYMENT | CORBY, C & PAMELA M | $-325.94 | $651.90 |
| 08/23/2000 | PAYMENT | CORBY, C & PAMELA M | $-325.94 | $977.84 |
| 07/01/2000 | BILL | CORBY, C & PAMELA M BUCHE- | $1,303.78 | $1,303.78 |
| 03/03/2000 | PAYMENT | CORBY, C & PAMELA M | $-325.48 | $0.00 |
| 01/03/2000 | PAYMENT | CORBY, C & PAMELA M | $-325.45 | $325.48 |
| 10/06/1999 | PAYMENT | CORBY, C & PAMELA M | $-325.45 | $650.93 |
| 08/13/1999 | PAYMENT | CORBY, C & PAMELA M | $-325.45 | $976.38 |
| 07/01/1999 | BILL | CORBY, C & PAMELA M BUCHE- | $1,301.83 | $1,301.83 |
| 03/02/1999 | PAYMENT | CORBY, C & PAMELA M | $-329.05 | $0.00 |
| 01/06/1999 | PAYMENT | CORBY, C & PAMELA M | $-329.05 | $329.05 |
| 10/02/1998 | PAYMENT | CORBY, C & PAMELA M | $-329.05 | $658.10 |
| 08/19/1998 | PAYMENT | CORBY, C & PAMELA M | $-329.05 | $987.15 |
| 07/01/1998 | BILL | CORBY, C & PAMELA M BUCHE- | $1,316.20 | $1,316.20 |
| 12/23/1997 | PAYMENT | 33 | $-645.51 | $0.00 |
| 10/08/1997 | PAYMENT | CORBY, C & PAMELA M | $-322.74 | $645.51 |
| 08/19/1997 | PAYMENT | CORBY, C & PAMELA M | $-322.74 | $968.25 |
| 07/01/1997 | BILL | CORBY, C & PAMELA M BUCHE- | $1,290.99 | $1,290.99 |
| 03/05/1997 | PAYMENT | CORBY, C & PAMELA M | $-331.04 | $0.00 |
| 01/07/1997 | PAYMENT | CORBY, C & PAMELA M | $-331.03 | $331.04 |
| 10/09/1996 | PAYMENT | CORBY, C & PAMELA M | $-331.03 | $662.07 |
| 08/19/1996 | PAYMENT | CORBY, C & PAMELA M | $-331.03 | $993.10 |
| 07/01/1996 | BILL | CORBY, C & PAMELA M BUCHE- | $1,324.13 | $1,324.13 |
| 03/04/1996 | PAYMENT | $-327.05 | $0.00 | |
| 01/03/1996 | PAYMENT | $-327.05 | $327.05 | |
| 10/04/1995 | PAYMENT | $-327.05 | $654.10 | |
| 08/24/1995 | PAYMENT | $-327.05 | $981.15 | |
| 07/01/1995 | BILL | CORBY, GEORGE C & PAMELA M BUC | $1,308.20 | $1,308.20 |
| 03/07/1995 | PAYMENT | $-311.41 | $0.00 | |
| 01/05/1995 | PAYMENT | $-311.39 | $311.41 | |
| 10/03/1994 | PAYMENT | $-311.39 | $622.80 | |
| 08/10/1994 | PAYMENT | $-311.39 | $934.19 | |
| 07/01/1994 | BILL | KUSEL, HENRY & FLORENCE TRUSTE | $1,245.58 | $1,245.58 |
| 12/17/1993 | PAYMENT | $-613.79 | $0.00 | |
| 09/23/1993 | PAYMENT | $-306.89 | $613.79 | |
| 08/11/1993 | PAYMENT | $-306.89 | $920.68 | |
| 07/01/1993 | BILL | KUSEL, HENRY & FLORENCE TRUSTE | $1,227.57 | $1,227.57 |
| 12/18/1992 | PAYMENT | $-603.18 | $0.00 | |
| 09/29/1992 | PAYMENT | $-301.58 | $603.18 | |
| 08/11/1992 | PAYMENT | $-301.58 | $904.76 | |
| 07/01/1992 | BILL | KUSEL, HENRY & FLORENCE TRUSTE | $1,206.34 | $1,206.34 |
| 12/17/1991 | PAYMENT | $-554.62 | $0.00 | |
| 10/04/1991 | PAYMENT | $-277.30 | $554.62 | |
| 08/09/1991 | PAYMENT | $-277.30 | $831.92 | |
| 07/01/1991 | BILL | KUSEL, HENRY & F | $1,109.22 | $1,109.22 |
| 12/17/1990 | PAYMENT | $-601.44 | $0.00 | |
| 10/01/1990 | PAYMENT | $-300.71 | $601.44 | |
| 08/08/1990 | PAYMENT | $-300.71 | $902.15 | |
| 07/01/1990 | BILL | KUSEL, HENRY & F | $1,202.86 | $1,202.86 |
| 12/19/1989 | PAYMENT | $-527.79 | $0.00 | |
| 10/02/1989 | PAYMENT | $-263.89 | $527.79 | |
| 08/25/1989 | PAYMENT | $-263.89 | $791.68 | |
| 07/01/1989 | BILL | KUSEL, HENRY & F | $1,055.57 | $1,055.57 |
| 12/27/1988 | PAYMENT | $-513.20 | $0.00 | |
| 10/03/1988 | PAYMENT | $-256.60 | $513.20 | |
| 08/04/1988 | PAYMENT | $-256.60 | $769.80 | |
| 07/01/1988 | BILL | KUSEL, HENRY & F | $1,026.40 | $1,026.40 |
| 12/23/1987 | PAYMENT | $-507.51 | $0.00 | |
| 10/01/1987 | PAYMENT | $-253.75 | $507.51 | |
| 08/19/1987 | PAYMENT | $-253.75 | $761.26 | |
| 07/01/1987 | BILL | KUSEL, HENRY & F | $1,015.01 | $1,015.01 |
| 12/11/1986 | PAYMENT | $-439.68 | $0.00 | |
| 10/01/1986 | PAYMENT | $-219.83 | $439.68 | |
| 08/01/1986 | PAYMENT | $-219.83 | $659.51 | |
| 07/01/1986 | BILL | KUSEL,HENRY & F | $879.34 | $879.34 |