Tax Account 1318-15-610-035
Owners
BUCK EISENLOHR LIV TRUST 2019
PO BOX 912
ZEPHYR COVE, NV 89448
BUCK, JOSHUA D & ELIZABETH E
BUCK, JOSHUA DAVID
BUCK, ELIZABETH ERIN
Account Summary
| Account ID | 1318-15-610-035 |
|---|---|
| Account Type | Real Estate |
| Location | 280 MCFAUL WY ROUND HILL GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,267.65 |
| Total | $4,267.65 |
| Paid | $4,267.65 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.3652 |
| Tax District | 200 (ROUND HILL GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,145.29 | $0.00 | $4,145.29 | $0.00 | $0.00 | 3.3652 | 200 |
| 2022/2023 REAL ESTATE TAXES | $4,019.72 | $0.00 | $4,019.72 | $0.00 | $0.00 | 3.3652 | 200 |
| 2021/2022 REAL ESTATE TAXES | $3,764.54 | $0.00 | $3,764.54 | $0.00 | $0.00 | 3.3652 | 200 |
| 2020/2021 REAL ESTATE TAXES | $3,655.02 | $127.92 | $3,782.94 | $0.00 | $0.00 | 3.3652 | 200 |
| 2019/2020 REAL ESTATE TAXES | $3,484.38 | $0.00 | $3,484.38 | $0.00 | $0.00 | 3.3652 | 200 |
| 2018/2019 REAL ESTATE TAXES | $3,382.81 | $0.00 | $3,382.81 | $0.00 | $0.00 | 3.3652 | 200 |
| 2017/2018 REAL ESTATE TAXES | $3,282.28 | $0.00 | $3,282.28 | $0.00 | $0.00 | 3.3652 | 200 |
| 2016/2017 REAL ESTATE TAXES | $3,201.14 | $0.00 | $3,201.14 | $0.00 | $0.00 | 3.3652 | 200 |
| 2015/2016 REAL ESTATE TAXES | $3,194.21 | $0.00 | $3,194.21 | $0.00 | $0.00 | 3.3652 | 200 |
| 2014/2015 REAL ESTATE TAXES | $3,101.67 | $0.00 | $3,101.67 | $0.00 | $0.00 | 2.8261 | 200 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | 1.15 | .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 |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | JOSHUA BUCK GOV GOVOLUTION - 323623676 | $-4,267.65 | $0.00 |
| 07/15/2024 | BILL | BUCK EISENLOHR LIV TRUST 2019 | $4,267.65 | $4,267.65 |
| 08/14/2023 | PAYMENT | JOSHUA D BUCK SYS GOVOLUTION - 308726562 ORIG: GOV | $-4,145.29 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-11.84 | $4,145.29 |
| 08/14/2023 | ADJUSTMENT | JOSHUA D BUCK GOV GOVOLUTION - 308726562 VOIDED PAYMENT: 1186210. REASON: AMENDMENT TO RE 2024 | $4,157.13 | $4,157.13 |
| 07/31/2023 | PAYMENT | JOSHUA D BUCK GOV GOVOLUTION - 308726562 | $-4,157.13 | $0.00 |
| 07/14/2023 | BILL | BUCK EISENLOHR LIV TRUST 2019 | $4,157.13 | $4,157.13 |
| 08/03/2022 | PAYMENT | JOSHUA D BUCK GOV GOVOLUTION - 293270683 | $-4,019.72 | $0.00 |
| 07/19/2022 | BILL | BUCK, JOSHUA D & ELIZABETH E | $4,019.72 | $4,019.72 |
| 07/30/2021 | PAYMENT | BUCK, JOSHUA D CREDIT: D | $-3,764.54 | $0.00 |
| 07/14/2021 | BILL | BUCK, JOSHUA D & ELIZABETH E | $3,764.54 | $3,764.54 |
| 04/21/2021 | PAYMENT | JOSHUA D BUCK CREDIT: D | $-1,955.40 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $91.37 | $1,955.40 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $36.55 | $1,864.03 |
| 09/30/2020 | PAYMENT | BANK OF THE WEST CHECK | $-913.74 | $1,827.48 |
| 08/13/2020 | PAYMENT | BANK OF THE WEST CHECK | $-913.80 | $2,741.22 |
| 07/13/2020 | BILL | BUCK, JOSHUA D & ELIZABETH E | $3,655.02 | $3,655.02 |
| 02/28/2020 | PAYMENT | BANK OF THE WEST CHECK | $-871.09 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF THE WEST CHECK | $-871.09 | $871.09 |
| 10/07/2019 | PAYMENT | BANK OF THE WEST CHECK | $-871.09 | $1,742.18 |
| 08/16/2019 | PAYMENT | BANK OF THE WEST CHECK | $-871.11 | $2,613.27 |
| 07/15/2019 | BILL | BUCK, JOSHUA D & ELIZABETH E | $3,484.38 | $3,484.38 |
| 02/28/2019 | PAYMENT | BANK OF THE WEST CHECK | $-845.70 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF THE WEST CHECK | $-845.70 | $845.70 |
| 09/28/2018 | PAYMENT | BANK OF THE WEST CHECK | $-845.70 | $1,691.40 |
| 08/16/2018 | PAYMENT | BANK OF THE WEST CHECK | $-845.71 | $2,537.10 |
| 07/12/2018 | BILL | BUCK, JOSHUA D & ELIZABETH E | $3,382.81 | $3,382.81 |
| 02/22/2018 | PAYMENT | BANK OF THE WEST CHECK | $-820.57 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF THE WEST CHECK | $-820.57 | $820.57 |
| 09/29/2017 | PAYMENT | BANK OF THE WEST CHECK | $-820.57 | $1,641.14 |
| 08/23/2017 | PAYMENT | BANK OF THE WEST CHECK | $-820.57 | $2,461.71 |
| 07/14/2017 | BILL | BUCK, JOSHUA D & ELIZABETH E | $3,282.28 | $3,282.28 |
| 03/07/2017 | PAYMENT | BANK OF THE WEST CHECK | $-800.28 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF THE WEST CHECK | $-800.28 | $800.28 |
| 09/30/2016 | PAYMENT | BANK OF THE WEST CHECK | $-800.28 | $1,600.56 |
| 08/16/2016 | PAYMENT | BANK OF THE WEST CHECK | $-800.30 | $2,400.84 |
| 07/12/2016 | BILL | BUCK, JOSHUA D & ELIZABETH E | $3,201.14 | $3,201.14 |
| 03/08/2016 | PAYMENT | BANK OF THE WEST CHECK | $-798.55 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF THE WEST CHECK | $-798.55 | $798.55 |
| 10/07/2015 | PAYMENT | BANK OF THE WEST CHECK | $-798.55 | $1,597.10 |
| 08/17/2015 | PAYMENT | BANK OF THE WEST CHECK | $-798.56 | $2,395.65 |
| 07/14/2015 | BILL | BUCK, JOSHUA D & ELIZABETH E | $3,194.21 | $3,194.21 |
| 02/19/2015 | PAYMENT | JOSHUA BUCK CHECK | $-436.38 | $0.00 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-888.43 | $436.38 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-888.43 | $1,324.81 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-888.43 | $2,213.24 |
| 01/28/2015 | AMENDMENT | Bill Amended for 2014-15 | $-452.05 | $3,101.67 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $888.43 | $3,553.72 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $888.43 | $2,665.29 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $888.43 | $1,776.86 |
| 01/06/2015 | VOID | BANK OF THE WEST CHECK | $-888.43 | $888.43 |
| 09/04/2014 | VOID | CORELOGIC TX SVC CHECK | $-888.43 | $1,776.86 |
| 08/18/2014 | VOID | BANK OF THE WEST CHECK | $-888.43 | $2,665.29 |
| 07/17/2014 | BILL | KNAPP, JEFFREY J & CATHY J | $3,553.72 | $3,553.72 |
| 03/04/2014 | PAYMENT | BANK OF THE WEST CHECK | $-752.93 | $0.00 |
| 01/07/2014 | PAYMENT | BANK OF THE WEST CHECK | $-752.93 | $752.93 |
| 10/03/2013 | PAYMENT | BANK OF THE WEST CHECK | $-752.93 | $1,505.86 |
| 08/16/2013 | PAYMENT | BANK OF THE WEST CHECK | $-752.93 | $2,258.79 |
| 07/16/2013 | BILL | KNAPP, JEFFREY J & CATHY J | $3,011.72 | $3,011.72 |
| 03/04/2013 | PAYMENT | BANK OF THE WEST CHECK | $-723.17 | $0.00 |
| 01/07/2013 | PAYMENT | BANK OF THE WEST CHECK | $-723.17 | $723.17 |
| 10/03/2012 | PAYMENT | BANK OF THE WEST CHECK | $-723.17 | $1,446.34 |
| 08/17/2012 | PAYMENT | BANK OF THE WEST CHECK | $-723.17 | $2,169.51 |
| 07/13/2012 | BILL | KNAPP, JEFFREY J & CATHY J | $2,892.68 | $2,892.68 |
| 01/20/2012 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK | $-681.97 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-681.97 | $681.97 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-681.97 | $1,363.94 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-681.97 | $2,045.91 |
| 07/15/2011 | BILL | KNAPPTIME LLC | $2,727.88 | $2,727.88 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-646.33 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-646.33 | $646.33 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-646.33 | $1,292.66 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-646.34 | $1,938.99 |
| 07/14/2010 | BILL | KNAPPTIME LLC | $2,585.33 | $2,585.33 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-602.48 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-602.48 | $602.48 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-602.48 | $1,204.96 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-602.48 | $1,807.44 |
| 07/13/2009 | BILL | KNAPPTIME LLC | $2,409.92 | $2,409.92 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-543.23 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-543.23 | $543.23 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-543.23 | $1,086.46 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-543.26 | $1,629.69 |
| 07/18/2008 | BILL | KNAPPTIME LLC | $2,172.95 | $2,172.95 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-503.00 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-502.98 | $503.00 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-502.98 | $1,005.98 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-502.98 | $1,508.96 |
| 07/01/2007 | BILL | KNAPPTIME LLC | $2,011.94 | $2,011.94 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-465.76 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-465.74 | $465.76 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-465.74 | $931.50 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-465.74 | $1,397.24 |
| 07/01/2006 | BILL | KNAPPTIME LLC | $1,862.98 | $1,862.98 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-431.26 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-431.24 | $431.26 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-431.24 | $862.50 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-431.24 | $1,293.74 |
| 07/01/2005 | BILL | KNAPPTIME LLC | $1,724.98 | $1,724.98 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-401.91 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-401.91 | $401.91 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-401.91 | $803.82 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-401.91 | $1,205.73 |
| 07/01/2004 | BILL | KNAPP, JEFFREY J & CATHY J | $1,607.64 | $1,607.64 |
| 08/13/2003 | PAYMENT | GRUBER, NEAL A & TRA | $-1,566.81 | $0.00 |
| 07/01/2003 | BILL | GRUBER, NEAL A & TRACY A | $1,566.81 | $1,566.81 |
| 08/02/2002 | PAYMENT | GRUBER, NEAL A & TRA | $-1,565.93 | $0.00 |
| 07/01/2002 | BILL | GRUBER, NEAL A & TRACY A | $1,565.93 | $1,565.93 |
| 08/16/2001 | PAYMENT | GRUBER, NEAL A & TRA | $-1,549.30 | $0.00 |
| 07/01/2001 | BILL | GRUBER, NEAL A & TRACY A | $1,549.30 | $1,549.30 |
| 08/16/2000 | PAYMENT | GRUBER, NEAL A & TRA | $-1,424.83 | $0.00 |
| 07/01/2000 | BILL | GRUBER, NEAL A & TRACY A | $1,424.83 | $1,424.83 |
| 08/11/1999 | PAYMENT | GRUBER, NEAL A & TRA | $-1,423.67 | $0.00 |
| 07/01/1999 | BILL | GRUBER, NEAL A & TRACY A | $1,423.67 | $1,423.67 |
| 08/06/1998 | PAYMENT | GRUBER, NEAL A & TRA | $-1,446.40 | $0.00 |
| 07/01/1998 | BILL | GRUBER, NEAL A & TRACY A | $1,446.40 | $1,446.40 |
| 02/24/1998 | PAYMENT | NEALK GRUBER | $-354.60 | $0.00 |
| 01/05/1998 | PAYMENT | NEAL GRUBER | $-354.60 | $354.60 |
| 08/25/1997 | PAYMENT | STEWART TITLE | $-354.60 | $709.20 |
| 08/13/1997 | PAYMENT | NORWEST MORTGAGE, IN | $-354.60 | $1,063.80 |
| 07/01/1997 | BILL | FALVEY, RAYMOND P & BARBARA D | $1,418.40 | $1,418.40 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE, IN | $-365.05 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE, IN | $-365.03 | $365.05 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE, IN | $-365.03 | $730.08 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE, IN | $-365.03 | $1,095.11 |
| 07/01/1996 | BILL | FALVEY, RAYMOND P & BARBARA D | $1,460.14 | $1,460.14 |
| 03/05/1996 | PAYMENT | $-353.39 | $0.00 | |
| 01/02/1996 | PAYMENT | $-353.38 | $353.39 | |
| 10/02/1995 | PAYMENT | $-353.38 | $706.77 | |
| 08/16/1995 | PAYMENT | $-353.38 | $1,060.15 | |
| 07/01/1995 | BILL | MCPEAK, GORDON W & F B TRUSTEE | $1,413.53 | $1,413.53 |
| 03/02/1995 | PAYMENT | $-332.72 | $0.00 | |
| 01/04/1995 | PAYMENT | $-332.70 | $332.72 | |
| 10/03/1994 | PAYMENT | $-332.70 | $665.42 | |
| 08/05/1994 | PAYMENT | $-332.70 | $998.12 | |
| 07/01/1994 | BILL | MCPEAK, GORDON W & F B TRUSTEE | $1,330.82 | $1,330.82 |
| 03/03/1994 | PAYMENT | $-326.86 | $0.00 | |
| 12/29/1993 | PAYMENT | $-326.84 | $326.86 | |
| 09/21/1993 | PAYMENT | $-326.84 | $653.70 | |
| 08/04/1993 | PAYMENT | $-326.84 | $980.54 | |
| 07/01/1993 | BILL | MCPEAK, GORDON W & F B TRUSTEE | $1,307.38 | $1,307.38 |
| 02/03/1993 | PAYMENT | $-323.16 | $0.00 | |
| 01/06/1993 | PAYMENT | $-323.15 | $323.16 | |
| 10/07/1992 | PAYMENT | $-323.15 | $646.31 | |
| 08/07/1992 | PAYMENT | $-323.15 | $969.46 | |
| 07/01/1992 | BILL | MCPEAK, GORDON W & F B TRUSTEE | $1,292.61 | $1,292.61 |
| 02/28/1992 | PAYMENT | $-298.06 | $0.00 | |
| 01/03/1992 | PAYMENT | $-298.04 | $298.06 | |
| 10/03/1991 | PAYMENT | $-298.04 | $596.10 | |
| 08/08/1991 | PAYMENT | $-298.04 | $894.14 | |
| 07/01/1991 | BILL | MCPEAK, GORDON W & F B TRUSTEE | $1,192.18 | $1,192.18 |
| 02/28/1991 | PAYMENT | $-284.32 | $0.00 | |
| 01/07/1991 | PAYMENT | $-284.30 | $284.32 | |
| 09/17/1990 | PAYMENT | $-284.30 | $568.62 | |
| 08/07/1990 | PAYMENT | $-284.30 | $852.92 | |
| 07/01/1990 | BILL | MCPEAK, GORDON W & F B TRUSTEE | $1,137.22 | $1,137.22 |
| 03/05/1990 | PAYMENT | $-265.82 | $0.00 | |
| 12/21/1989 | PAYMENT | $-265.81 | $265.82 | |
| 09/07/1989 | PAYMENT | $-265.81 | $531.63 | |
| 08/10/1989 | PAYMENT | $-265.81 | $797.44 | |
| 07/01/1989 | BILL | MCPEAK, GORDON W & FRANCES B | $1,063.25 | $1,063.25 |
| 03/02/1989 | PAYMENT | $-252.57 | $0.00 | |
| 12/20/1988 | PAYMENT | $-252.54 | $252.57 | |
| 09/13/1988 | PAYMENT | $-252.54 | $505.11 | |
| 07/20/1988 | PAYMENT | $-252.54 | $757.65 | |
| 07/01/1988 | BILL | MCPEAK, GORDON W & FRANCES B | $1,010.19 | $1,010.19 |
| 03/01/1988 | PAYMENT | $-500.83 | $0.00 | |
| 12/24/1987 | PAYMENT | $-500.81 | $500.83 | |
| 09/29/1987 | PAYMENT | $-500.81 | $1,001.64 | |
| 08/04/1987 | PAYMENT | $-500.81 | $1,502.45 | |
| 07/01/1987 | BILL | MCPEAK, GORDON W & FRANCES B | $2,003.26 | $2,003.26 |
| 12/22/1986 | PAYMENT | $-992.47 | $0.00 | |
| 09/29/1986 | PAYMENT | $-496.22 | $992.47 | |
| 07/18/1986 | PAYMENT | $-496.22 | $1,488.69 | |
| 07/01/1986 | BILL | MCPEAK,GORDON W & FRANCES B | $1,984.91 | $1,984.91 |