Tax Account 1318-10-417-052

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Owners

BUCHE-CORBY LLC SERIES 611 ONLY
PO BOX 1254
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-10-417-052
Account Type	Real Estate
Location	611 HWY 50 ZEPHYR HEIGHTS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-10-417-052

Account Type

Real Estate

Location

611 HWY 50
ZEPHYR HEIGHTS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,080.76
Total	$3,080.76
Paid	$3,080.76
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

$3,080.76

Total

$3,080.76

Paid

$3,080.76

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	$770.40	$0.00	$770.40	$770.40	$0.00
2	10/07/2024	10/17/2024	Paid	$770.12	$0.00	$770.12	$770.12	$0.00
3	01/06/2025	01/16/2025	Paid	$770.12	$0.00	$770.12	$770.12	$0.00
4	03/03/2025	03/13/2025	Paid	$770.12	$0.00	$770.12	$770.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,853.63	$0.00	$2,853.63	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$2,640.95	$0.00	$2,640.95	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$2,450.36	$0.00	$2,450.36	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$2,368.78	$0.00	$2,368.78	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$2,286.95	$0.00	$2,286.95	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$2,182.09	$0.00	$2,182.09	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$2,096.64	$0.00	$2,096.64	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$2,044.31	$20.44	$2,064.75	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$2,035.30	$0.00	$2,035.30	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$2,150.99	$0.00	$2,150.99	$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 - 100137	$-3,080.76	$0.00
07/15/2024	BILL	BUCHE-CORBY LLC SERIES 611 ONLY	$3,080.76	$3,080.76
08/01/2023	PAYMENT	BUCHE-CORBY LLC SERIES 611 ONLY CHECK 3145	$-2,853.63	$0.00
07/14/2023	BILL	BUCHE-CORBY LLC SERIES 611 ONLY	$2,853.63	$2,853.63
08/18/2022	PAYMENT	BUCHE-CORBY LLC SERIES 611 ONLY CHECK 3128	$-2,640.95	$0.00
07/19/2022	BILL	BUCHE-CORBY LLC SERIES 611 ONL	$2,640.95	$2,640.95
08/11/2021	PAYMENT	BUCHE-CORBY LLC SERIES 611 ONL CHECK	$-2,450.36	$0.00
07/14/2021	BILL	BUCHE-CORBY LLC SERIES 611 ONL	$2,450.36	$2,450.36
08/24/2020	PAYMENT	BUCHE-CORBY LLC SERIES 611 ONL CHECK	$-2,368.78	$0.00
07/13/2020	BILL	BUCHE-CORBY LLC SERIES 611 ONL	$2,368.78	$2,368.78
08/14/2019	PAYMENT	BUCHE-CORBY LLC SERIES 611 ONL CHECK	$-2,286.95	$0.00
07/15/2019	BILL	BUCHE-CORBY LLC SERIES 611 ONL	$2,286.95	$2,286.95
08/28/2018	PAYMENT	BUCHE-CORBY LLC CHECK	$-2,182.09	$0.00
07/12/2018	BILL	BUCHE-CORBY LLC SERIES 611 ONL	$2,182.09	$2,182.09
09/01/2017	PAYMENT	BUCHE-CORBY LLC SERIES 611 ONL CHECK	$-2,096.64	$0.00
07/14/2017	BILL	BUCHE-CORBY LLC SERIES 611 ONL	$2,096.64	$2,096.64
03/17/2017	PAYMENT	BUCHE-CORBY LLC SERIES 611 ONL CHECK	$-511.07	$0.00
03/17/2017	PAYMENT	BUCHE-CORBY LLC SERIES 611 ONL CHECK	$-531.51	$511.07
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.44	$1,042.58
10/17/2016	PAYMENT	BUCHE-CORBY LLC SERIES 611 ONL CHECK	$-511.07	$1,022.14
08/23/2016	PAYMENT	BUCHE-CORBY LLC SERIES 611 ONL CHECK	$-511.10	$1,533.21
07/12/2016	BILL	BUCHE-CORBY LLC SERIES 611 ONL	$2,044.31	$2,044.31
08/21/2015	PAYMENT	BUCHE-CORBY LLC SERIES 611 ONL CHECK	$-2,035.30	$0.00
07/14/2015	BILL	BUCHE-CORBY LLC SERIES 611 ONL	$2,035.30	$2,035.30
12/31/2014	PAYMENT	BUCHE-CORBY LLC SERIES 611 ONL CHECK	$-1,075.48	$0.00
10/08/2014	PAYMENT	BUCHE-CORBY LLC SERIES 611 ONL CHECK	$-537.74	$1,075.48
08/20/2014	PAYMENT	BUCHE-CORBY LLC SERIES 611 ONL CHECK	$-537.77	$1,613.22
07/17/2014	BILL	BUCHE-CORBY LLC SERIES 611 ONL	$2,150.99	$2,150.99
08/23/2013	PAYMENT	BUCHE-CORBY LLC SERIES 611 ONL CHECK	$-2,087.98	$0.00
07/16/2013	BILL	BUCHE-CORBY LLC SERIES 611 ONL	$2,087.98	$2,087.98
08/06/2012	PAYMENT	BUCHE-CORBY LLC SERIES 611 ONL CHECK	$-2,064.70	$0.00
07/13/2012	BILL	BUCHE-CORBY LLC SERIES 611 ONL	$2,064.70	$2,064.70
01/03/2012	PAYMENT	BUCHE-CORBY LLC SERIES 611 ONL CHECK	$-1,034.26	$0.00
10/12/2011	PAYMENT	BUCHE-CORBY LLC SERIES 611 ONL CHECK	$-517.13	$1,034.26
08/01/2011	PAYMENT	BUCHE-CORBY LLC SERIES 611 ONL CHECK	$-517.13	$1,551.39
07/15/2011	BILL	BUCHE-CORBY LLC SERIES 611 ONL	$2,068.52	$2,068.52
01/06/2011	PAYMENT	BUCHE-CORBY LLC CHECK	$-1,143.10	$0.00
10/07/2010	PAYMENT	BUCHE-CORBY LLC CHECK	$-571.55	$1,143.10
08/13/2010	PAYMENT	BUCHE-CORBY LLC CHECK	$-571.58	$1,714.65
07/14/2010	BILL	BUCHE-CORBY LLC	$2,286.23	$2,286.23
10/12/2009	PAYMENT	BUCHE-CORBY LLC CHECK	$-1,812.69	$0.00
08/26/2009	PAYMENT	BUCHE-CORBY LLC CHECK	$-604.24	$1,812.69
07/13/2009	BILL	BUCHE-CORBY LLC	$2,416.93	$2,416.93
08/04/2008	PAYMENT	BUCHE-CORBY LLC CHECK	$-2,200.24	$0.00
07/18/2008	BILL	BUCHE-CORBY LLC	$2,200.24	$2,200.24
01/02/2008	PAYMENT	BUCHE-CORBY LLC	$-1,018.61	$0.00
10/09/2007	PAYMENT	BUCHE-CORBY LLC	$-509.29	$1,018.61
08/13/2007	PAYMENT	BUCHE-CORBY LLC	$-509.29	$1,527.90
07/01/2007	BILL	BUCHE-CORBY LLC	$2,037.19	$2,037.19
03/06/2007	PAYMENT	BUCHE-CORBY LLC	$-471.60	$0.00
01/05/2007	PAYMENT	BUCHE-CORBY LLC	$-471.59	$471.60
10/10/2006	PAYMENT	BUCHE-CORBY LLC	$-471.59	$943.19
08/25/2006	PAYMENT	BUCHE-CORBY LLC	$-471.59	$1,414.78
07/01/2006	BILL	BUCHE-CORBY LLC	$1,886.37	$1,886.37
06/20/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
03/08/2006	PAYMENT	CORBY, C & PAMELA M	$-436.66	$0.00
01/04/2006	PAYMENT	CORBY, C & PAMELA M	$-436.66	$436.66
10/05/2005	PAYMENT	CORBY, C & PAMELA M	$-436.66	$873.32
08/17/2005	PAYMENT	CORBY, C & PAMELA M	$-436.66	$1,309.98
07/01/2005	BILL	CORBY, C & PAMELA M BUCHE-	$1,746.64	$1,746.64
10/04/2004	PAYMENT	CORBY, C & PAMELA M	$-1,321.09	$0.00
08/17/2004	PAYMENT	CORBY, C & PAMELA M	$-440.36	$1,321.09
07/01/2004	BILL	CORBY, C & PAMELA M BUCHE-	$1,761.45	$1,761.45
01/06/2004	PAYMENT	CORBY, C & PAMELA M	$-861.13	$0.00
10/07/2003	PAYMENT	CORBY, C & PAMELA M	$-430.56	$861.13
08/13/2003	PAYMENT	CORBY, C & PAMELA M	$-430.56	$1,291.69
07/01/2003	BILL	CORBY, C & PAMELA M BUCHE-	$1,722.25	$1,722.25
01/07/2003	PAYMENT	CORBY, C & PAMELA M	$-858.01	$0.00
10/07/2002	PAYMENT	CORBY, C & PAMELA M	$-428.99	$858.01
08/19/2002	PAYMENT	CORBY, C & PAMELA M	$-428.99	$1,287.00
07/01/2002	BILL	CORBY, C & PAMELA M BUCHE-	$1,715.99	$1,715.99
03/07/2002	PAYMENT	CORBY, C & PAMELA M	$-425.50	$0.00
01/04/2002	PAYMENT	CORBY, C & PAMELA M	$-425.48	$425.50
10/01/2001	PAYMENT	CORBY, C & PAMELA M	$-425.48	$850.98
08/16/2001	PAYMENT	CORBY, C & PAMELA M	$-425.48	$1,276.46
07/01/2001	BILL	CORBY, C & PAMELA M BUCHE-	$1,701.94	$1,701.94
03/02/2001	PAYMENT	CORBY, C & PAMELA M	$-419.18	$0.00
01/04/2001	PAYMENT	SAM'S PLACE INC	$-419.16	$419.18
10/04/2000	PAYMENT	SAM'S PLACE INC	$-419.16	$838.34
08/23/2000	PAYMENT	CORBY, C & PAMELA M	$-419.16	$1,257.50
07/01/2000	BILL	CORBY, C & PAMELA M BUCHE-	$1,676.66	$1,676.66
03/03/2000	PAYMENT	SAMS PLACE	$-418.54	$0.00
01/03/2000	PAYMENT	SAMS PLACE	$-418.54	$418.54
10/06/1999	PAYMENT	SAMS PLACE	$-418.54	$837.08
08/17/1999	PAYMENT	SAMS PLACE	$-418.54	$1,255.62
07/01/1999	BILL	CORBY, C & PAMELA M BUCHE-	$1,674.16	$1,674.16
03/03/1999	PAYMENT	SAMS PLACE	$-424.60	$0.00
01/06/1999	PAYMENT	CORBY, C & PAMELA M	$-424.60	$424.60
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$849.20
10/02/1998	PAYMENT	SAMS PLACE	$-424.60	$849.20
08/19/1998	PAYMENT	CORBY, C & PAMELA M	$-424.60	$1,273.80
07/01/1998	BILL	CORBY, C & PAMELA M BUCHE-	$1,698.40	$1,698.40
03/04/1998	PAYMENT	SAMS PLACE	$-417.92	$0.00
01/07/1998	PAYMENT	SAM'S PLACE	$-417.90	$417.92
10/08/1997	PAYMENT	SAMS PLACE	$-417.90	$835.82
08/19/1997	PAYMENT	SAM'S PLACE	$-417.90	$1,253.72
07/01/1997	BILL	CORBY, C & PAMELA M BUCHE-	$1,671.62	$1,671.62
03/05/1997	PAYMENT	CORBY, C & PAMELA M	$-428.65	$0.00
01/07/1997	PAYMENT	SAMS' PLACE	$-428.63	$428.65
10/09/1996	PAYMENT	CORBY, C & PAMELA M	$-428.63	$857.28
08/19/1996	PAYMENT	CORBY, C & PAMELA M	$-428.63	$1,285.91
07/01/1996	BILL	CORBY, C & PAMELA M BUCHE-	$1,714.54	$1,714.54
03/04/1996	PAYMENT		$-431.04	$0.00
01/03/1996	PAYMENT		$-431.03	$431.04
10/04/1995	PAYMENT		$-431.03	$862.07
08/24/1995	PAYMENT		$-431.03	$1,293.10
07/01/1995	BILL	CORBY, PAMELA MARIE & GEORGE C	$1,724.13	$1,724.13
08/12/1994	PAYMENT		$-1,602.16	$0.00
07/01/1994	BILL	CORBY, PAMELA MARIE & GEORGE C	$1,602.16	$1,602.16
07/22/1993	PAYMENT		$-1,580.83	$0.00
07/01/1993	BILL	CORBY, PAMELA MARIE & GEORGE C	$1,580.83	$1,580.83
07/30/1992	PAYMENT		$-1,553.48	$0.00
07/01/1992	BILL	CORBY, PAMELA MARIE & GEORGE C	$1,553.48	$1,553.48
08/01/1991	PAYMENT		$-1,429.97	$0.00
07/01/1991	BILL	CORBY, PAMELA MARIE & GEORGE C	$1,429.97	$1,429.97
08/09/1990	PAYMENT		$-1,355.71	$0.00
07/01/1990	BILL	CORBY, PAMELA MARIE & GEORGE C	$1,355.71	$1,355.71
04/09/1990	PAYMENT		$-317.26	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$17.01	$317.26
12/26/1989	PAYMENT		$-300.22	$300.25
10/05/1989	PAYMENT		$-300.22	$600.47
08/08/1989	PAYMENT		$-300.22	$900.69
07/01/1989	BILL	REST/STOP, GNL PTNRSHP	$1,200.91	$1,200.91
02/27/1989	PAYMENT		$-291.95	$0.00
01/06/1989	PAYMENT		$-291.93	$291.95
10/03/1988	PAYMENT		$-291.93	$583.88
07/29/1988	PAYMENT		$-291.93	$875.81
07/01/1988	BILL	REST/STOP, GNL PTNRSHP	$1,167.74	$1,167.74
02/23/1988	PAYMENT		$-281.89	$0.00
01/08/1988	PAYMENT		$-281.87	$281.89
10/09/1987	PAYMENT		$-281.87	$563.76
08/06/1987	PAYMENT		$-281.87	$845.63
07/01/1987	BILL	REST/STOP, GNL PTNRSHP	$1,127.50	$1,127.50
03/03/1987	PAYMENT		$-245.26	$0.00
01/09/1987	PAYMENT		$-245.23	$245.26
10/08/1986	PAYMENT		$-245.23	$490.49
07/18/1986	PAYMENT		$-245.23	$735.72
07/01/1986	BILL	REST/STOP,GNL PTNRSHP	$980.95	$980.95