Tax Account 1318-24-710-013

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Owners

BUCHECORBY LIVING TRUST
PO BOX 1280
ZEPHYR COVE, NV 89448

CORBY, C & PAMELA M BUCHE- TTEE

BUCHE-CORBY, PAMELA M TTEE

Account Summary

Account ID	1318-24-710-013
Account Type	Real Estate
Location	527 LAUREL LN KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-24-710-013

Account Type

Real Estate

Location

527 LAUREL LN
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,600.84
Total	$4,600.84
Paid	$4,600.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,600.84

Total

$4,600.84

Paid

$4,600.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,150.39	$0.00	$1,150.39	$1,150.39	$0.00
2	10/07/2024	10/17/2024	Paid	$1,150.15	$0.00	$1,150.15	$1,150.15	$0.00
3	01/06/2025	01/16/2025	Paid	$1,150.15	$0.00	$1,150.15	$1,150.15	$0.00
4	03/03/2025	03/13/2025	Paid	$1,150.15	$0.00	$1,150.15	$1,150.15	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,469.23	$0.00	$4,469.23	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$4,334.83	$0.00	$4,334.83	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$4,207.23	$0.00	$4,207.23	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$4,085.98	$0.00	$4,085.98	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$3,969.63	$0.00	$3,969.63	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$3,853.42	$0.00	$3,853.42	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$3,745.61	$0.00	$3,745.61	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$3,653.89	$36.54	$3,690.43	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$3,641.72	$0.00	$3,641.72	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$3,536.97	$0.00	$3,536.97	$0.00	$0.00	3.3774	410

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
08/14/2024	PAYMENT	CHECK ACH - 100141	$-4,600.84	$0.00
07/15/2024	BILL	BUCHECORBY LIVING TRUST	$4,600.84	$4,600.84
08/14/2023	PAYMENT	BUCHECORBY, PAM SYS 1152 ORIG: CHECK	$-4,469.23	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-47.77	$4,469.23
08/14/2023	ADJUSTMENT	BUCHECORBY, PAM CHECK 1152 VOIDED PAYMENT: 1186717. REASON: AMENDMENT TO RE 2024	$4,517.00	$4,517.00
08/01/2023	PAYMENT	BUCHECORBY, PAM CHECK 1152	$-4,517.00	$0.00
07/14/2023	BILL	BUCHECORBY LIVING TRUST	$4,517.00	$4,517.00
08/18/2022	PAYMENT	CORBY, G C & PAMELA M BUCHE- CHECK 1040	$-4,334.83	$0.00
07/19/2022	BILL	CORBY, C & PAMELA M BUCHE- TTE	$4,334.83	$4,334.83
08/11/2021	PAYMENT	CORBY, CHUCK & PAM CHECK	$-4,207.23	$0.00
07/14/2021	BILL	CORBY, C & PAMELA M BUCHE- TTE	$4,207.23	$4,207.23
08/24/2020	PAYMENT	CORBY, C & PAMELA CHECK	$-4,085.98	$0.00
07/13/2020	BILL	CORBY, C & PAMELA M BUCHE- TTE	$4,085.98	$4,085.98
08/14/2019	PAYMENT	CORBY, C & PAMELA M BUCHE- TTE CHECK	$-3,969.63	$0.00
07/15/2019	BILL	CORBY, C & PAMELA M BUCHE- TTE	$3,969.63	$3,969.63
08/28/2018	PAYMENT	CORBY, C & PAMELA M CHECK	$-3,853.42	$0.00
07/12/2018	BILL	CORBY, C & PAMELA M BUCHE- TTE	$3,853.42	$3,853.42
09/01/2017	PAYMENT	CORBY, C & PAMELA M BUCHE- TTE CHECK	$-3,745.61	$0.00
07/14/2017	BILL	CORBY, C & PAMELA M BUCHE- TTE	$3,745.61	$3,745.61
03/17/2017	PAYMENT	CORBY, C & PAMELA M BUCHE- TTE CHECK	$-913.47	$0.00
03/17/2017	PAYMENT	CORBY, C & PAMELA M BUCHE- TTE CHECK	$-950.01	$913.47
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$36.54	$1,863.48
10/17/2016	PAYMENT	CORBY, C & PAMELA M BUCHE- TTE CHECK	$-913.47	$1,826.94
08/23/2016	PAYMENT	CORBY, C & PAMELA M BUCHE- TTE CHECK	$-913.48	$2,740.41
07/12/2016	BILL	CORBY, C & PAMELA M BUCHE- TTE	$3,653.89	$3,653.89
08/21/2015	PAYMENT	CORBY, C & PAMELA M BUCHE- TTE CHECK	$-3,641.72	$0.00
07/14/2015	BILL	CORBY, C & PAMELA M BUCHE- TTE	$3,641.72	$3,641.72
12/31/2014	PAYMENT	CORBY, C & PAMELA M BUCHE- TTE CHECK	$-1,768.48	$0.00
10/08/2014	PAYMENT	CORBY, C & PAMELA M BUCHE- TTE CHECK	$-884.24	$1,768.48
08/20/2014	PAYMENT	CORBY, C & PAMELA M BUCHE- TTE CHECK	$-884.25	$2,652.72
07/17/2014	BILL	CORBY, C & PAMELA M BUCHE- TTE	$3,536.97	$3,536.97
10/10/2013	PAYMENT	CORBY, C & PAMELA M BUCHE- CHECK	$-2,576.34	$0.00
08/23/2013	PAYMENT	CORBY, C & PAMELA M BUCHE- CHECK	$-858.78	$2,576.34
07/16/2013	BILL	CORBY, C & PAMELA M BUCHE-	$3,435.12	$3,435.12
08/06/2012	PAYMENT	CORBY, C & PAMELA M BUCHE- CHECK	$-3,337.98	$0.00
07/13/2012	BILL	CORBY, C & PAMELA M BUCHE-	$3,337.98	$3,337.98
10/12/2011	PAYMENT	CORBY, C & PAMELA M BUCHE- CHECK	$-2,439.90	$0.00
08/01/2011	PAYMENT	CORBY, C & PAMELA M BUCHE- CHECK	$-813.33	$2,439.90
07/15/2011	BILL	CORBY, C & PAMELA M BUCHE-	$3,253.23	$3,253.23
03/08/2011	PAYMENT	CORBY, C & PAMELA M BUCHE- CHECK	$-790.80	$0.00
01/06/2011	PAYMENT	CORBY, C & PAMELA M BUCHE- CHECK	$-790.80	$790.80
10/07/2010	PAYMENT	CORBY, C & PAMELA M BUCHE- CHECK	$-790.80	$1,581.60
08/13/2010	PAYMENT	CORBY, C & PAMELA M BUCHE- CHECK	$-790.83	$2,372.40
07/14/2010	BILL	CORBY, C & PAMELA M BUCHE-	$3,163.23	$3,163.23
10/12/2009	PAYMENT	CORBY, C & PAMELA M BUCHE- CHECK	$-2,306.46	$0.00
08/26/2009	PAYMENT	CORBY, C & PAMELA M BUCHE- CHECK	$-768.85	$2,306.46
07/13/2009	BILL	CORBY, C & PAMELA M BUCHE-	$3,075.31	$3,075.31
12/11/2008	PAYMENT	CORBY, C & PAMELA M BUCHE- CHECK	$-1,440.32	$0.00
10/01/2008	PAYMENT	CORBY, C & PAMELA M BUCHE- CHECK	$-720.16	$1,440.32
08/04/2008	PAYMENT	CORBY, C & PAMELA M BUCHE- CHECK	$-720.19	$2,160.48
07/18/2008	BILL	CORBY, C & PAMELA M BUCHE-	$2,880.67	$2,880.67
01/02/2008	PAYMENT	CORBY, C & PAMELA M	$-1,398.38	$0.00
10/09/2007	PAYMENT	CORBY, C & PAMELA M	$-699.18	$1,398.38
08/13/2007	PAYMENT	CORBY, C & PAMELA M	$-699.18	$2,097.56
07/01/2007	BILL	CORBY, C & PAMELA M BUCHE-	$2,796.74	$2,796.74
03/06/2007	PAYMENT	CORBY, C & PAMELA M	$-678.85	$0.00
01/05/2007	PAYMENT	CORBY, C & PAMELA M	$-678.82	$678.85
10/10/2006	PAYMENT	CORBY, C & PAMELA M	$-678.82	$1,357.67
08/25/2006	PAYMENT	CORBY, C & PAMELA M	$-678.82	$2,036.49
07/01/2006	BILL	CORBY, C & PAMELA M BUCHE-	$2,715.31	$2,715.31
03/08/2006	PAYMENT	CORBY, C & PAMELA M	$-659.07	$0.00
01/04/2006	PAYMENT	CORBY, C & PAMELA M	$-659.05	$659.07
10/05/2005	PAYMENT	CORBY, C & PAMELA M	$-659.05	$1,318.12
08/17/2005	PAYMENT	CORBY, C & PAMELA M	$-659.05	$1,977.17
07/01/2005	BILL	CORBY, C & PAMELA M BUCHE-	$2,636.22	$2,636.22
10/04/2004	PAYMENT	CORBY, C & PAMELA M	$-1,919.60	$0.00
08/17/2004	PAYMENT	CORBY, C & PAMELA M	$-639.86	$1,919.60
07/01/2004	BILL	CORBY, C & PAMELA M BUCHE-	$2,559.46	$2,559.46
01/06/2004	PAYMENT	CORBY, C & PAMELA M	$-1,266.70	$0.00
10/07/2003	PAYMENT	CORBY, C & PAMELA M	$-633.35	$1,266.70
08/13/2003	PAYMENT	CORBY, C & PAMELA M	$-633.35	$1,900.05
07/01/2003	BILL	CORBY, C & PAMELA M BUCHE-	$2,533.40	$2,533.40
01/07/2003	PAYMENT	CORBY, C & PAMELA M	$-1,256.81	$0.00
10/07/2002	PAYMENT	CORBY, C & PAMELA M	$-628.39	$1,256.81
08/19/2002	PAYMENT	CORBY, C & PAMELA M	$-628.39	$1,885.20
07/01/2002	BILL	CORBY, C & PAMELA M BUCHE-	$2,513.59	$2,513.59
03/07/2002	PAYMENT	CORBY, C & PAMELA M	$-443.12	$0.00
01/04/2002	PAYMENT	CORBY, C & PAMELA M	$-443.12	$443.12
10/01/2001	PAYMENT	CORBY, C & PAMELA M	$-443.12	$886.24
08/16/2001	PAYMENT	CORBY, C & PAMELA M	$-443.12	$1,329.36
07/01/2001	BILL	CORBY, C & PAMELA M BUCHE-	$1,772.48	$1,772.48
03/02/2001	PAYMENT	CORBY, C & PAMELA M	$-443.01	$0.00
01/04/2001	PAYMENT	CORBY, C & PAMELA M	$-443.01	$443.01
10/04/2000	PAYMENT	CORBY, C & PAMELA M	$-443.01	$886.02
08/23/2000	PAYMENT	CORBY, C & PAMELA M	$-443.01	$1,329.03
07/01/2000	BILL	CORBY, C & PAMELA M BUCHE-	$1,772.04	$1,772.04
03/03/2000	PAYMENT	CORBY, C & PAMELA M	$-440.30	$0.00
01/03/2000	PAYMENT	CORBY, C & PAMELA M	$-440.30	$440.30
10/06/1999	PAYMENT	CORBY, C & PAMELA M	$-440.30	$880.60
08/13/1999	PAYMENT	CORBY, C & PAMELA M	$-440.30	$1,320.90
07/01/1999	BILL	CORBY, C & PAMELA M BUCHE-	$1,761.20	$1,761.20
03/02/1999	PAYMENT	CORBY, C & PAMELA M	$-444.39	$0.00
01/06/1999	PAYMENT	CORBY, C & PAMELA M	$-444.38	$444.39
10/02/1998	PAYMENT	CORBY, C & PAMELA M	$-444.38	$888.77
08/19/1998	PAYMENT	CORBY, C & PAMELA M	$-444.38	$1,333.15
07/01/1998	BILL	CORBY, C & PAMELA M BUCHE-	$1,777.53	$1,777.53
03/04/1998	PAYMENT	CORBY, C & PAMELA BU	$-412.40	$0.00
01/07/1998	PAYMENT	CORBY, C & PAMELA BU	$-412.39	$412.40
10/08/1997	PAYMENT	CORBY, C & PAMELA BU	$-412.39	$824.79
08/19/1997	PAYMENT	CORBY, C & PAMELA BU	$-412.39	$1,237.18
07/01/1997	BILL	CORBY, C & PAMELA BUCHE-	$1,649.57	$1,649.57
03/05/1997	PAYMENT	CORBY, C & PAMELA BU	$-365.26	$0.00
01/07/1997	PAYMENT	CORBY, C & PAMELA BU	$-365.25	$365.26
10/09/1996	PAYMENT	CORBY, C & PAMELA BU	$-365.25	$730.51
08/19/1996	PAYMENT	CORBY, C & PAMELA BU	$-365.25	$1,095.76
07/01/1996	BILL	CORBY, C & PAMELA BUCHE-	$1,461.01	$1,461.01
03/04/1996	PAYMENT		$-374.62	$0.00
01/03/1996	PAYMENT		$-374.62	$374.62
10/04/1995	PAYMENT		$-374.62	$749.24
08/24/1995	PAYMENT		$-374.62	$1,123.86
07/01/1995	BILL	CORBY, CHARLES & PAMELA BUCHE	$1,498.48	$1,498.48
08/12/1994	PAYMENT		$-1,485.90	$0.00
07/01/1994	BILL	CORBY, CHARLES & PAMELA BUCHE	$1,485.90	$1,485.90
08/23/1993	PAYMENT		$-1,458.32	$0.00
07/01/1993	BILL	CORBY, CHARLES & PAMELA BUCHE	$1,458.32	$1,458.32
07/22/1992	PAYMENT		$-1,436.02	$0.00
07/01/1992	BILL	CORBY, CHARLES & PAMELA BUCHE	$1,436.02	$1,436.02
08/16/1991	PAYMENT		$-1,377.73	$0.00
07/01/1991	BILL	CORBY, CHARLES & PAMELA BUCHE	$1,377.73	$1,377.73
08/09/1990	PAYMENT		$-1,348.89	$0.00
07/01/1990	BILL	CORBY, CHARLES & PAMELA BUCHE	$1,348.89	$1,348.89
03/07/1990	PAYMENT		$-308.09	$0.00
12/19/1989	PAYMENT		$-308.06	$308.09
09/18/1989	PAYMENT		$-308.06	$616.15
08/10/1989	PAYMENT		$-308.06	$924.21
07/01/1989	BILL	CORBY, CHARLES & PAMELA BUCHE	$1,232.27	$1,232.27
01/06/1989	PAYMENT		$-862.22	$0.00
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$11.34	$862.22
08/30/1988	PAYMENT		$-294.96	$850.88
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$11.34	$1,145.84
07/01/1988	BILL	CORBY, CHARLES & PAMELA BUCHE	$1,134.50	$1,134.50
04/05/1988	PAYMENT		$-626.55	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$34.04	$626.55
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$11.62	$592.51
10/09/1987	PAYMENT		$-290.44	$580.89
08/04/1987	PAYMENT		$-290.44	$871.33
07/01/1987	BILL	CORBY, CHARLES	$1,161.77	$1,161.77
12/12/1986	PAYMENT		$-892.40	$0.00
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$21.56	$892.40
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$8.62	$870.84
07/01/1986	BILL	CORBY,CHARLES	$862.22	$862.22