Tax Account 1318-10-417-049

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Owners

BUCHE-CORBY LLC SERIES 624 ONLY
PO BOX 1254
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-10-417-049
Account Type	Real Estate
Location	624 LAKEVIEW DR ZEPHYR HEIGHTS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-10-417-049

Account Type

Real Estate

Location

624 LAKEVIEW DR
ZEPHYR HEIGHTS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$825.63
Total	$825.63
Paid	$825.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1409
Tax District	170 (ZEPHYR HEIGHTS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$825.63

Total

$825.63

Paid

$825.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1409

Tax District

170 (ZEPHYR HEIGHTS GID)

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	Paid	$206.67	$0.00	$206.67	$206.67	$0.00
2	10/07/2024	10/17/2024	Paid	$206.32	$0.00	$206.32	$206.32	$0.00
3	01/06/2025	01/16/2025	Paid	$206.32	$0.00	$206.32	$206.32	$0.00
4	03/03/2025	03/13/2025	Paid	$206.32	$0.00	$206.32	$206.32	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$797.42	$0.00	$797.42	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$738.26	$0.00	$738.26	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$683.54	$0.00	$683.54	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$681.81	$0.00	$681.81	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$681.58	$0.00	$681.58	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$659.59	$0.00	$659.59	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$660.59	$0.00	$660.59	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$660.59	$6.61	$667.20	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$659.59	$0.00	$659.59	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$659.59	$0.00	$659.59	$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	1.14	1.14	.00	.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
08/14/2024	PAYMENT	CHECK ACH - 100139	$-825.63	$0.00
07/15/2024	BILL	BUCHE-CORBY LLC SERIES 624 ONLY	$825.63	$825.63
08/14/2023	PAYMENT	BUCHE-CORBY LLC SERIES 624 ONLY SYS 4057 ORIG: CHECK	$-797.42	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-0.21	$797.42
08/14/2023	ADJUSTMENT	BUCHE-CORBY LLC SERIES 624 ONLY CHECK 4057 VOIDED PAYMENT: 1186714. REASON: AMENDMENT TO RE 2024	$797.63	$797.63
08/01/2023	PAYMENT	BUCHE-CORBY LLC SERIES 624 ONLY CHECK 4057	$-797.63	$0.00
07/14/2023	BILL	BUCHE-CORBY LLC SERIES 624 ONLY	$797.63	$797.63
08/18/2022	PAYMENT	BUCHE-CORBY LLC SERIES 624 ONLY CHECK 4056	$-738.26	$0.00
07/19/2022	BILL	BUCHE-CORBY LLC SERIES 624 ONL	$738.26	$738.26
08/11/2021	PAYMENT	BUCHE-CORBY LLC SERIES 624 CHECK	$-683.54	$0.00
07/14/2021	BILL	BUCHE-CORBY LLC SERIES 624 ONL	$683.54	$683.54
08/24/2020	PAYMENT	BUCHE-CORBY LLC SERIES 624 ONL CHECK	$-681.81	$0.00
07/13/2020	BILL	BUCHE-CORBY LLC SERIES 624 ONL	$681.81	$681.81
08/14/2019	PAYMENT	BUCHE-CORBY LLC SERIES 624 ONL CHECK	$-681.58	$0.00
07/15/2019	BILL	BUCHE-CORBY LLC SERIES 624 ONL	$681.58	$681.58
08/28/2018	PAYMENT	BUCHE-CORBY LLC SERIES 624 CHECK	$-659.59	$0.00
07/12/2018	BILL	BUCHE-CORBY LLC SERIES 624 ONL	$659.59	$659.59
09/01/2017	PAYMENT	BUCHE-CORBY LLC SERIES 624 ONL CHECK	$-660.59	$0.00
07/14/2017	BILL	BUCHE-CORBY LLC SERIES 624 ONL	$660.59	$660.59
03/17/2017	PAYMENT	BUCHE-CORBY LLC SERIES 624 ONL CHECK	$-165.14	$0.00
03/17/2017	PAYMENT	BUCHE-CORBY LLC SERIES 624 ONL CHECK	$-171.75	$165.14
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.61	$336.89
10/17/2016	PAYMENT	BUCHE-CORBY LLC SERIES 624 ONL CHECK	$-165.14	$330.28
08/23/2016	PAYMENT	BUCHE-CORBY LLC SERIES 624 ONL CHECK	$-165.17	$495.42
07/12/2016	BILL	BUCHE-CORBY LLC SERIES 624 ONL	$660.59	$660.59
08/21/2015	PAYMENT	BUCHE-CORBY LLC SERIES 624 ONL CHECK	$-659.59	$0.00
07/14/2015	BILL	BUCHE-CORBY LLC SERIES 624 ONL	$659.59	$659.59
12/31/2014	PAYMENT	BUCHE-CORBY LLC SERIES 624 ONL CHECK	$-329.78	$0.00
10/08/2014	PAYMENT	BUCHE-CORBY LLC SERIES 624 ONL CHECK	$-164.89	$329.78
08/20/2014	PAYMENT	BUCHE-CORBY LLC SERIES 624 ONL CHECK	$-164.92	$494.67
07/17/2014	BILL	BUCHE-CORBY LLC SERIES 624 ONL	$659.59	$659.59
08/23/2013	PAYMENT	BUCHE-CORBY LLC SERIES 624 ONL CHECK	$-659.59	$0.00
07/16/2013	BILL	BUCHE-CORBY LLC SERIES 624 ONL	$659.59	$659.59
08/06/2012	PAYMENT	BUCHE-CORBY LLC SERIES 624 ONL CHECK	$-659.59	$0.00
07/13/2012	BILL	BUCHE-CORBY LLC SERIES 624 ONL	$659.59	$659.59
01/03/2012	PAYMENT	BUCHE-CORBY LLC SERIES 624 ONL CHECK	$-326.16	$0.00
10/12/2011	PAYMENT	BUCHE-CORBY LLC SERIES 624 ONL CHECK	$-163.08	$326.16
08/01/2011	PAYMENT	BUCHE-CORBY LLC SERIES 624 ONL CHECK	$-163.10	$489.24
07/15/2011	BILL	BUCHE-CORBY LLC SERIES 624 ONL	$652.34	$652.34
01/06/2011	PAYMENT	BUCHE-CORBY LLC CHECK	$-374.30	$0.00
10/07/2010	PAYMENT	BUCHE-CORBY LLC CHECK	$-187.15	$374.30
08/13/2010	PAYMENT	BUCHE-CORBY LLC CHECK	$-187.17	$561.45
07/14/2010	BILL	BUCHE-CORBY LLC	$748.62	$748.62
10/12/2009	PAYMENT	BUCHE-CORBY LLC CHECK	$-655.62	$0.00
08/26/2009	PAYMENT	BUCHE-CORBY LLC CHECK	$-218.55	$655.62
07/13/2009	BILL	BUCHE-CORBY LLC	$874.17	$874.17
08/04/2008	PAYMENT	BUCHE-CORBY LLC CHECK	$-812.33	$0.00
07/18/2008	BILL	BUCHE-CORBY LLC	$812.33	$812.33
01/02/2008	PAYMENT	BUCHE-CORBY LLC	$-376.10	$0.00
10/09/2007	PAYMENT	BUCHE-CORBY LLC	$-188.04	$376.10
08/13/2007	PAYMENT	BUCHE-CORBY LLC	$-188.04	$564.14
07/01/2007	BILL	BUCHE-CORBY LLC	$752.18	$752.18
03/06/2007	PAYMENT	BUCHE-CORBY LLC	$-174.13	$0.00
01/05/2007	PAYMENT	BUCHE-CORBY LLC	$-174.11	$174.13
10/10/2006	PAYMENT	BUCHE-CORBY LLC	$-174.11	$348.24
08/25/2006	PAYMENT	BUCHE-CORBY LLC	$-174.11	$522.35
07/01/2006	BILL	BUCHE-CORBY LLC	$696.46	$696.46
03/08/2006	PAYMENT	CORBY, C & PAMELA M	$-161.24	$0.00
01/04/2006	PAYMENT	CORBY, C & PAMELA M	$-161.21	$161.24
10/05/2005	PAYMENT	CORBY, C & PAMELA M	$-161.21	$322.45
08/17/2005	PAYMENT	CORBY, C & PAMELA M	$-161.21	$483.66
07/01/2005	BILL	CORBY, C & PAMELA M BUCHE-	$644.87	$644.87
10/04/2004	PAYMENT	CORBY, C & PAMELA M	$-488.64	$0.00
08/17/2004	PAYMENT	CORBY, C & PAMELA M	$-162.88	$488.64
07/01/2004	BILL	CORBY, C & PAMELA M BUCHE-	$651.52	$651.52
01/06/2004	PAYMENT	CORBY, C & PAMELA M	$-319.72	$0.00
10/07/2003	PAYMENT	CORBY, C & PAMELA M	$-159.85	$319.72
08/13/2003	PAYMENT	CORBY, C & PAMELA M	$-159.85	$479.57
07/01/2003	BILL	CORBY, C & PAMELA M BUCHE-	$639.42	$639.42
01/07/2003	PAYMENT	CORBY, C & PAMELA M	$-315.42	$0.00
10/07/2002	PAYMENT	CORBY, C & PAMELA M	$-157.70	$315.42
08/19/2002	PAYMENT	CORBY, C & PAMELA M	$-157.70	$473.12
07/01/2002	BILL	CORBY, C & PAMELA M BUCHE-	$630.82	$630.82
03/07/2002	PAYMENT	CORBY, C & PAMELA M	$-157.31	$0.00
01/04/2002	PAYMENT	CORBY, C & PAMELA M	$-157.30	$157.31
10/01/2001	PAYMENT	CORBY, C & PAMELA M	$-157.30	$314.61
08/16/2001	PAYMENT	CORBY, C & PAMELA M	$-157.30	$471.91
07/01/2001	BILL	CORBY, C & PAMELA M BUCHE-	$629.21	$629.21
03/02/2001	PAYMENT	CORBY, C & PAMELA M	$-99.62	$0.00
01/04/2001	PAYMENT	CORBY, C & PAMELA M	$-99.59	$99.62
10/04/2000	PAYMENT	CORBY, C & PAMELA M	$-99.59	$199.21
08/23/2000	PAYMENT	CORBY, C & PAMELA M	$-99.59	$298.80
07/01/2000	BILL	CORBY, C & PAMELA M BUCHE-	$398.39	$398.39
03/03/2000	PAYMENT	CORBY, C & PAMELA M	$-99.46	$0.00
01/03/2000	PAYMENT	CORBY, C & PAMELA M	$-99.44	$99.46
10/06/1999	PAYMENT	CORBY, C & PAMELA M	$-99.44	$198.90
08/13/1999	PAYMENT	CORBY, C & PAMELA M	$-99.44	$298.34
07/01/1999	BILL	CORBY, C & PAMELA M BUCHE-	$397.78	$397.78
03/02/1999	PAYMENT	CORBY, C & PAMELA M	$-101.57	$0.00
01/06/1999	PAYMENT	CORBY, C & PAMELA M	$-101.56	$101.57
10/02/1998	PAYMENT	CORBY, C & PAMELA M	$-101.56	$203.13
08/19/1998	PAYMENT	CORBY, C & PAMELA M	$-101.56	$304.69
07/01/1998	BILL	CORBY, C & PAMELA M BUCHE-	$406.25	$406.25
03/04/1998	PAYMENT	CORBY, C & PAMELA M	$-100.64	$0.00
01/07/1998	PAYMENT	CORBY, C & PAMELA M	$-100.61	$100.64
10/08/1997	PAYMENT	CORBY, C & PAMELA M	$-100.61	$201.25
08/19/1997	PAYMENT	CORBY, C & PAMELA M	$-100.61	$301.86
07/01/1997	BILL	CORBY, C & PAMELA M BUCHE-	$402.47	$402.47
03/05/1997	PAYMENT	CORBY, C & PAMELA M	$-103.21	$0.00
01/07/1997	PAYMENT	CORBY, C & PAMELA M	$-103.20	$103.21
10/09/1996	PAYMENT	CORBY, C & PAMELA M	$-103.20	$206.41
08/19/1996	PAYMENT	CORBY, C & PAMELA M	$-103.20	$309.61
07/01/1996	BILL	CORBY, C & PAMELA M BUCHE-	$412.81	$412.81
03/04/1996	PAYMENT		$-111.26	$0.00
02/12/1996	PAYMENT		$-115.68	$111.26
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$4.45	$226.94
10/04/1995	PAYMENT		$-111.23	$222.49
08/24/1995	PAYMENT		$-111.23	$333.72
07/01/1995	BILL	FREDERIC APCAR ENTERPRISES INC	$444.95	$444.95
01/13/1995	PAYMENT		$-196.57	$0.00
10/03/1994	PAYMENT		$-98.28	$196.57
08/05/1994	PAYMENT		$-98.28	$294.85
07/01/1994	BILL	FREDERIC APCAR ENTERPRISES INC	$393.13	$393.13
08/25/1993	PAYMENT		$-388.81	$0.00
07/01/1993	BILL	FREDERIC APCAR ENTERPRISES INC	$388.81	$388.81
08/17/1992	PAYMENT		$-382.09	$0.00
07/01/1992	BILL	FREDERIC APCAR ENTERPRISES INC	$382.09	$382.09
08/22/1991	PAYMENT		$-852.67	$0.00
07/01/1991	BILL	FREDERIC APCAR ENTERPRISES INC	$852.67	$852.67
07/23/1990	PAYMENT		$-837.44	$0.00
07/01/1990	BILL	FREDERIC APCAR ENTERPRISES INC	$837.44	$837.44
08/21/1989	PAYMENT		$-753.74	$0.00
07/01/1989	BILL	FREDERIC APCAR ENTERPRISES INC	$753.74	$753.74
07/18/1988	PAYMENT		$-732.91	$0.00
07/01/1988	BILL	FREDERIC APCAR ENTERPRISES INC	$732.91	$732.91
08/04/1987	PAYMENT		$-716.80	$0.00
07/01/1987	BILL	FREDERIC APCAR ENTERPRISES INC	$716.80	$716.80
02/23/1987	PAYMENT		$-156.95	$0.00
12/26/1986	PAYMENT		$-156.94	$156.95
10/16/1986	PAYMENT		$-156.94	$313.89
07/25/1986	PAYMENT		$-156.94	$470.83
07/01/1986	BILL	FREDERIC APCAR ENTERPRISES INC	$627.77	$627.77