Tax Account 1318-10-417-053

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Owners

SHIZUE PROPERTIES LLC
PO BOX 1429
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-10-417-053
Account Type	Real Estate
Location	613 HWY 50 ZEPHYR HEIGHTS GID
Balance	$588.06
Currently Due	$0.00

Account ID

1318-10-417-053

Account Type

Real Estate

Location

613 HWY 50
ZEPHYR HEIGHTS GID

Balance

$588.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,352.57
Total	$2,376.11
Paid	$1,788.05
Balance	$588.06
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

$2,352.57

Total

$2,376.11

Paid

$1,788.05

Balance

$588.06

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	$588.39	$23.54	$588.39	$611.93	$0.00
2	10/07/2024	10/17/2024	Paid	$588.06	$0.00	$588.06	$588.06	$0.00
3	01/06/2025	01/16/2025	Paid	$588.06	$0.00	$588.06	$588.06	$0.00
4	03/03/2025	03/13/2025	Due	$588.06	$0.00	$588.06	$0.00	$588.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,242.71	$0.00	$2,242.71	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$2,076.80	$0.00	$2,076.80	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$1,922.84	$19.23	$1,942.07	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$1,915.90	$0.00	$1,915.90	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$1,861.20	$0.00	$1,861.20	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$1,776.15	$0.00	$1,776.15	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$1,706.71	$0.00	$1,706.71	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$1,664.08	$16.64	$1,680.72	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$1,657.48	$0.00	$1,657.48	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$1,740.12	$0.00	$1,740.12	$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	.86	.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
12/13/2024	PAYMENT	CHECK ACH - 300017	$-588.06	$588.06
09/06/2024	PAYMENT	MILTON RIGHETTI GOVACH ACH - 325398353	$-1,199.99	$1,176.12
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.54	$2,376.11
07/15/2024	BILL	RIGHETTI 2016 TRUST	$2,352.57	$2,352.57
08/14/2023	PAYMENT	2016 TRUST RIGHETTI SYS ACH - 309354036 ORIG: GOVACH	$-2,242.71	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-0.30	$2,242.71
08/14/2023	ADJUSTMENT	2016 TRUST RIGHETTI GOVACH ACH - 309354036 VOIDED PAYMENT: 1221416. REASON: AMENDMENT TO RE 2024	$2,243.01	$2,243.01
08/14/2023	PAYMENT	2016 TRUST RIGHETTI GOVACH ACH - 309354036	$-2,243.01	$0.00
07/14/2023	BILL	RIGHETTI 2016 TRUST	$2,243.01	$2,243.01
08/23/2022	PAYMENT	MILTON & HOPE TTEE RIGHETTI GOVACH ACH - 294094222	$-1,038.38	$0.00
08/05/2022	PAYMENT	REX RIGHETTI GOVACH ACH - 293362028	$-1,038.42	$1,038.38
07/19/2022	BILL	RIGHETTI, MILTON & HOPE TTEE	$2,076.80	$2,076.80
03/03/2022	PAYMENT	RIGHETTI, REX CREDIT: D	$-980.65	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$19.23	$980.65
08/20/2021	PAYMENT	RIGHETTI, MILTON & HOPE TTEE CHECK	$-961.42	$961.42
07/14/2021	BILL	RIGHETTI, MILTON & HOPE TTEE	$1,922.84	$1,922.84
02/08/2021	PAYMENT	SIGNATURE TITLE CHECK	$-478.96	$0.00
12/23/2020	PAYMENT	BUCHE-CORBY LLC SERIES 613 ONL CHECK	$-478.96	$478.96
10/12/2020	PAYMENT	BUCHE-CORBY LLC SERIES 613 CHECK	$-478.96	$957.92
08/24/2020	PAYMENT	BUCHE-CORBY LLC SERIES 613 ONL CHECK	$-479.02	$1,436.88
07/13/2020	BILL	BUCHE-CORBY LLC SERIES 613 ONL	$1,915.90	$1,915.90
08/14/2019	PAYMENT	BUCHE-CORBY LLC SERIES 613 ONL CHECK	$-1,861.20	$0.00
07/15/2019	BILL	BUCHE-CORBY LLC SERIES 613 ONL	$1,861.20	$1,861.20
08/28/2018	PAYMENT	BUCHE-CORBY LLC SERIES 613 CHECK	$-1,776.15	$0.00
07/12/2018	BILL	BUCHE-CORBY LLC SERIES 613 ONL	$1,776.15	$1,776.15
09/01/2017	PAYMENT	BUCHE-CORBY LLC SERIES 613 ONL CHECK	$-1,706.71	$0.00
07/14/2017	BILL	BUCHE-CORBY LLC SERIES 613 ONL	$1,706.71	$1,706.71
03/17/2017	PAYMENT	BUCHE-CORBY LLC SERIES 613 ONL CHECK	$-416.02	$0.00
03/17/2017	PAYMENT	BUCHE-CORBY LLC SERIES 613 ONL CHECK	$-432.66	$416.02
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.64	$848.68
10/17/2016	PAYMENT	BUCHE-CORBY LLC SERIES 613 ONL CHECK	$-416.02	$832.04
08/23/2016	PAYMENT	BUCHE-CORBY LLC SERIES 613 ONL CHECK	$-416.02	$1,248.06
07/12/2016	BILL	BUCHE-CORBY LLC SERIES 613 ONL	$1,664.08	$1,664.08
08/21/2015	PAYMENT	BUCHE-CORBY LLC SERIES 613 ONL CHECK	$-1,657.48	$0.00
07/14/2015	BILL	BUCHE-CORBY LLC SERIES 613 ONL	$1,657.48	$1,657.48
12/31/2014	PAYMENT	BUCHE-CORBY LLC SERIES 613 ONL CHECK	$-870.06	$0.00
10/08/2014	PAYMENT	BUCHE-CORBY LLC SERIES 613 ONL CHECK	$-435.03	$870.06
08/20/2014	PAYMENT	BUCHE-CORBY LLC SERIES 613 ONL CHECK	$-435.03	$1,305.09
07/17/2014	BILL	BUCHE-CORBY LLC SERIES 613 ONL	$1,740.12	$1,740.12
08/23/2013	PAYMENT	BUCHE-CORBY LLC SERIES 613 ONL CHECK	$-1,714.08	$0.00
07/16/2013	BILL	BUCHE-CORBY LLC SERIES 613 ONL	$1,714.08	$1,714.08
08/06/2012	PAYMENT	BUCHE-CORBY LLC SERIES 613 ONL CHECK	$-1,717.66	$0.00
07/13/2012	BILL	BUCHE-CORBY LLC SERIES 613 ONL	$1,717.66	$1,717.66
01/03/2012	PAYMENT	BUCHE-CORBY LLC SERIES 613 ONL CHECK	$-867.40	$0.00
10/12/2011	PAYMENT	BUCHE-CORBY LLC SERIES 613 ONL CHECK	$-433.70	$867.40
08/01/2011	PAYMENT	BUCHE-CORBY LLC SERIES 613 ONL CHECK	$-433.73	$1,301.10
07/15/2011	BILL	BUCHE-CORBY LLC SERIES 613 ONL	$1,734.83	$1,734.83
01/06/2011	PAYMENT	CORBY, C & PAMELA M BUCHE- CHECK	$-981.40	$0.00
10/07/2010	PAYMENT	CORBY, C & PAMELA M BUCHE- CHECK	$-490.70	$981.40
08/13/2010	PAYMENT	CORBY, C & PAMELA M BUCHE- CHECK	$-490.70	$1,472.10
07/14/2010	BILL	CORBY, C & PAMELA M BUCHE-	$1,962.80	$1,962.80
10/12/2009	PAYMENT	CORBY, C & PAMELA M BUCHE- CHECK	$-1,645.56	$0.00
08/26/2009	PAYMENT	CORBY, C & PAMELA M BUCHE- CHECK	$-548.55	$1,645.56
07/13/2009	BILL	CORBY, C & PAMELA M BUCHE-	$2,194.11	$2,194.11
03/05/2009	PAYMENT	CORBY, C & PAMELA M BUCHE- CHECK	$-508.79	$0.00
02/19/2009	PAYMENT	CORBY, C & PAMELA M BUCHE- CHECK	$-1,088.81	$508.79
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$50.88	$1,597.60
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.35	$1,546.72
08/04/2008	PAYMENT	CORBY, C & PAMELA M BUCHE- CHECK	$-508.81	$1,526.37
07/18/2008	BILL	CORBY, C & PAMELA M BUCHE-	$2,035.18	$2,035.18
01/02/2008	PAYMENT	CORBY, C & PAMELA M	$-942.20	$0.00
10/09/2007	PAYMENT	CORBY, C & PAMELA M	$-471.09	$942.20
08/13/2007	PAYMENT	CORBY, C & PAMELA M	$-471.09	$1,413.29
07/01/2007	BILL	CORBY, C & PAMELA M BUCHE-	$1,884.38	$1,884.38
03/06/2007	PAYMENT	CORBY, C & PAMELA M	$-436.21	$0.00
01/05/2007	PAYMENT	CORBY, C & PAMELA M	$-436.21	$436.21
10/10/2006	PAYMENT	CORBY, C & PAMELA M	$-436.21	$872.42
08/25/2006	PAYMENT	CORBY, C & PAMELA M	$-436.21	$1,308.63
07/01/2006	BILL	CORBY, C & PAMELA M BUCHE-	$1,744.84	$1,744.84
06/20/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
03/08/2006	PAYMENT	CORBY, C & PAMELA M	$-403.92	$0.00
01/04/2006	PAYMENT	CORBY, C & PAMELA M	$-403.89	$403.92
10/05/2005	PAYMENT	CORBY, C & PAMELA M	$-403.89	$807.81
08/17/2005	PAYMENT	CORBY, C & PAMELA M	$-403.89	$1,211.70
07/01/2005	BILL	CORBY, C & PAMELA M BUCHE-	$1,615.59	$1,615.59
10/04/2004	PAYMENT	CORBY, C & PAMELA M	$-1,222.41	$0.00
08/18/2004	PAYMENT	CORBY, C & PAMELA M	$-407.46	$1,222.41
07/01/2004	BILL	CORBY, C & PAMELA M BUCHE-	$1,629.87	$1,629.87
01/06/2004	PAYMENT	CORBY, C & PAMELA M	$-797.44	$0.00
10/07/2003	PAYMENT	CORBY, C & PAMELA M	$-398.71	$797.44
08/13/2003	PAYMENT	CORBY, C & PAMELA M	$-398.71	$1,196.15
07/01/2003	BILL	CORBY, C & PAMELA M BUCHE-	$1,594.86	$1,594.86
01/07/2003	PAYMENT	CORBY, C & PAMELA M	$-792.92	$0.00
10/07/2002	PAYMENT	CORBY, C & PAMELA M	$-396.46	$792.92
08/19/2002	PAYMENT	CORBY, C & PAMELA M	$-396.46	$1,189.38
07/01/2002	BILL	CORBY, C & PAMELA M BUCHE-	$1,585.84	$1,585.84
03/07/2002	PAYMENT	CORBY, C & PAMELA M	$-393.69	$0.00
01/04/2002	PAYMENT	CORBY, C & PAMELA M	$-393.66	$393.69
10/01/2001	PAYMENT	CORBY, C & PAMELA M	$-393.66	$787.35
08/16/2001	PAYMENT	CORBY, C & PAMELA M	$-393.66	$1,181.01
07/01/2001	BILL	CORBY, C & PAMELA M BUCHE-	$1,574.67	$1,574.67
03/02/2001	PAYMENT	CORBY, C & PAMELA M	$-370.88	$0.00
01/04/2001	PAYMENT	CORBY, C & PAMELA M	$-370.85	$370.88
10/04/2000	PAYMENT	CORBY, C & PAMELA M	$-370.85	$741.73
08/23/2000	PAYMENT	CORBY, C & PAMELA M	$-370.85	$1,112.58
07/01/2000	BILL	CORBY, C & PAMELA M BUCHE-	$1,483.43	$1,483.43
03/03/2000	PAYMENT	CORBY, C & PAMELA M	$-370.31	$0.00
01/03/2000	PAYMENT	CORBY, C & PAMELA M	$-370.31	$370.31
10/06/1999	PAYMENT	CORBY, C & PAMELA M	$-370.31	$740.62
08/13/1999	PAYMENT	CORBY, C & PAMELA M	$-370.31	$1,110.93
07/01/1999	BILL	CORBY, C & PAMELA M BUCHE-	$1,481.24	$1,481.24
03/02/1999	PAYMENT	CORBY, C & PAMELA M	$-376.17	$0.00
01/06/1999	PAYMENT	CORBY, C & PAMELA M	$-376.14	$376.17
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$752.31
10/02/1998	PAYMENT	CORBY, C & PAMELA M	$-376.14	$752.31
08/19/1998	PAYMENT	CORBY, C & PAMELA M	$-376.14	$1,128.45
07/01/1998	BILL	CORBY, C & PAMELA M BUCHE-	$1,504.59	$1,504.59
03/04/1998	PAYMENT	CORBY, C & PAMELA M	$-370.67	$0.00
01/07/1998	PAYMENT	CORBY, C & PAMELA M	$-370.64	$370.67
10/08/1997	PAYMENT	CORBY, C & PAMELA M	$-370.64	$741.31
08/19/1997	PAYMENT	CORBY, C & PAMELA M	$-370.64	$1,111.95
07/01/1997	BILL	CORBY, C & PAMELA M BUCHE-	$1,482.59	$1,482.59
03/05/1997	PAYMENT	CORBY, C & PAMELA M	$-380.18	$0.00
01/07/1997	PAYMENT	CORBY, C & PAMELA M	$-380.16	$380.18
10/09/1996	PAYMENT	CORBY, C & PAMELA M	$-380.16	$760.34
08/19/1996	PAYMENT	CORBY, C & PAMELA M	$-380.16	$1,140.50
07/01/1996	BILL	CORBY, C & PAMELA M BUCHE-	$1,520.66	$1,520.66
03/04/1996	PAYMENT		$-404.80	$0.00
01/03/1996	PAYMENT		$-404.77	$404.80
10/04/1995	PAYMENT		$-404.77	$809.57
08/24/1995	PAYMENT		$-404.77	$1,214.34
07/01/1995	BILL	CORBY, GEORGE C & PAMELA M BUC	$1,619.11	$1,619.11
08/12/1994	PAYMENT		$-1,492.87	$0.00
07/01/1994	BILL	CORBY, GEORGE C & PAMELA M BUC	$1,492.87	$1,492.87
02/04/1994	PAYMENT		$-368.39	$0.00
01/06/1994	PAYMENT		$-751.47	$368.39
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$14.73	$1,119.86
08/10/1993	PAYMENT		$-368.37	$1,105.13
07/01/1993	BILL	CORRIE, SIDNEY JR	$1,473.50	$1,473.50
02/19/1993	PAYMENT		$-362.01	$0.00
02/08/1993	PAYMENT		$-376.47	$362.01
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$14.48	$738.48
09/21/1992	PAYMENT		$-361.99	$724.00
08/03/1992	PAYMENT		$-361.99	$1,085.99
07/01/1992	BILL	CORRIE, SIDNEY JR	$1,447.98	$1,447.98
02/24/1992	PAYMENT		$-333.36	$0.00
12/27/1991	PAYMENT		$-333.35	$333.36
09/23/1991	PAYMENT		$-333.35	$666.71
08/16/1991	PAYMENT		$-333.35	$1,000.06
07/01/1991	BILL	CORRIE, SIDNEY JR	$1,333.41	$1,333.41
01/02/1991	PAYMENT		$-623.53	$0.00
09/26/1990	PAYMENT		$-311.76	$623.53
08/08/1990	PAYMENT		$-311.76	$935.29
07/01/1990	BILL	CORRIE, SIDNEY JR	$1,247.05	$1,247.05
02/22/1990	PAYMENT		$-276.97	$0.00
12/22/1989	PAYMENT		$-276.97	$276.97
09/25/1989	PAYMENT		$-276.97	$553.94
08/21/1989	PAYMENT		$-276.97	$830.91
07/01/1989	BILL	CORRIE, SIDNEY JR	$1,107.88	$1,107.88
03/01/1989	PAYMENT		$-269.34	$0.00
12/28/1988	PAYMENT		$-269.31	$269.34
09/26/1988	PAYMENT		$-269.31	$538.65
08/03/1988	PAYMENT		$-269.31	$807.96
07/01/1988	BILL	CORRIE, SIDNEY JR & CAROLE	$1,077.27	$1,077.27
12/07/1987	PAYMENT		$-529.80	$0.00
09/24/1987	PAYMENT		$-264.90	$529.80
09/01/1987	PAYMENT		$-2,673.97	$794.70
09/01/1987	INTEREST	Interest to date	$299.83	$3,468.67
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$10.60	$3,168.84
07/01/1987	BILL	LANE, RANDY & CAROL	$1,059.60	$3,158.24
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$64.60	$2,098.64
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$41.53	$2,034.04
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$23.07	$1,992.51
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$9.23	$1,969.44
07/01/1986	BILL	LANE,RANDY & CAROL	$922.85	$1,960.21
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$144.00	$1,037.36
07/01/1985	BILL	LANE,RANDY & CAROL	$893.36	$893.36