Tax Account 1418-11-412-019
Owners
BLUCHER REVOCABLE TRUST 2015
1030 PIEDMONT DR
SACRAMENTO, CA 95822
BLUCHER, WILLIAM H & DEBORAH M
BLUCHER, WILLIAM H TTEE
BLUCHER, DEBORAH M TTEE
Account Summary
| Account ID | 1418-11-412-019 |
|---|---|
| Account Type | Real Estate |
| Location | 265 SHORT RD TAHOE DOUGLAS SEWER |
| Balance | $6,786.78 |
| Currently Due | $2,262.26 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $9,049.43 |
| Total | $9,049.43 |
| Paid | $2,262.65 |
| Balance | $6,786.78 |
| Due | $2,262.26 |
| Ad Valorem Tax Rate | 2.8611 |
| Tax District | 110 (TAHOE DOUGLAS SEWER DIST) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $8,390.45 | $0.00 | $8,390.45 | $0.00 | $0.00 | 2.8611 | 110 |
| 2022/2023 REAL ESTATE TAXES | $7,767.92 | $0.00 | $7,767.92 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 REAL ESTATE TAXES | $7,191.93 | $0.00 | $7,191.93 | $0.00 | $0.00 | 2.8611 | 110 |
| 2020/2021 REAL ESTATE TAXES | $6,958.75 | $0.00 | $6,958.75 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 REAL ESTATE TAXES | $6,722.02 | $0.00 | $6,722.02 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 REAL ESTATE TAXES | $6,415.44 | $0.00 | $6,415.44 | $0.00 | $0.00 | 2.8611 | 110 |
| 2017/2018 REAL ESTATE TAXES | $6,163.85 | $0.00 | $6,163.85 | $0.00 | $0.00 | 2.8611 | 110 |
| 2016/2017 REAL ESTATE TAXES | $6,011.71 | $0.00 | $6,011.71 | $0.00 | $0.00 | 2.8611 | 110 |
| 2015/2016 REAL ESTATE TAXES | $5,999.69 | $0.00 | $5,999.69 | $0.00 | $0.00 | 2.8611 | 110 |
| 2014/2015 REAL ESTATE TAXES | $5,816.80 | $0.00 | $5,816.80 | $0.00 | $0.00 | 2.8611 | 110 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | .31 | .84 | .28 |
| 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 |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-2,262.65 | $6,786.78 |
| 07/15/2024 | BILL | BLUCHER REVOCABLE TRUST 2015 | $9,049.43 | $9,049.43 |
| 02/29/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-2,097.55 | $0.00 |
| 01/02/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-2,097.55 | $2,097.55 |
| 10/03/2023 | PAYMENT | BANK OF AMERICA WT CORE - | $-2,090.24 | $4,195.10 |
| 08/14/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 SYS CORE - ORIG: WT | $-2,105.11 | $6,285.34 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-29.21 | $8,390.45 |
| 08/14/2023 | ADJUSTMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - VOIDED PAYMENT: 1206836. REASON: AMENDMENT TO RE 2024 | $2,105.11 | $8,419.66 |
| 08/09/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-2,105.11 | $6,314.55 |
| 07/14/2023 | BILL | BLUCHER REVOCABLE TRUST 2015 | $8,419.66 | $8,419.66 |
| 02/27/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-1,941.97 | $0.00 |
| 12/27/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-1,941.97 | $1,941.97 |
| 10/07/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-1,941.97 | $3,883.94 |
| 08/12/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-1,942.01 | $5,825.91 |
| 07/19/2022 | BILL | BLUCHER, WILLIAM H & DEBORAH M | $7,767.92 | $7,767.92 |
| 03/01/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-1,797.98 | $0.00 |
| 01/04/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-1,797.98 | $1,797.98 |
| 10/01/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-1,797.98 | $3,595.96 |
| 08/17/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-1,797.99 | $5,393.94 |
| 07/14/2021 | BILL | BLUCHER, WILLIAM H & DEBORAH M | $7,191.93 | $7,191.93 |
| 02/25/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-1,739.68 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-1,739.68 | $1,739.68 |
| 09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-1,739.68 | $3,479.36 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-1,739.71 | $5,219.04 |
| 07/13/2020 | BILL | BLUCHER, WILLIAM H & DEBORAH M | $6,958.75 | $6,958.75 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-1,680.50 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-1,680.50 | $1,680.50 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-1,680.50 | $3,361.00 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-1,680.52 | $5,041.50 |
| 07/15/2019 | BILL | BLUCHER, WILLIAM H & DEBORAH M | $6,722.02 | $6,722.02 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-1,603.86 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-1,603.86 | $1,603.86 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-1,603.86 | $3,207.72 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-1,603.86 | $4,811.58 |
| 07/12/2018 | BILL | BLUCHER, WILLIAM H & DEBORAH M | $6,415.44 | $6,415.44 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-1,540.96 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-1,540.96 | $1,540.96 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-1,540.96 | $3,081.92 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-1,540.97 | $4,622.88 |
| 07/14/2017 | BILL | BLUCHER, WILLIAM H & DEBORAH M | $6,163.85 | $6,163.85 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-1,502.92 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-1,502.92 | $1,502.92 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-1,502.92 | $3,005.84 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-1,502.95 | $4,508.76 |
| 07/12/2016 | BILL | BLUCHER, WILLIAM H & DEBORAH M | $6,011.71 | $6,011.71 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-1,499.92 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-1,499.92 | $1,499.92 |
| 10/07/2015 | PAYMENT | PNC MORTGAGE CHECK | $-1,499.92 | $2,999.84 |
| 08/17/2015 | PAYMENT | PNC MORTGAGE CHECK | $-1,499.93 | $4,499.76 |
| 07/14/2015 | BILL | PAINTER, GREGORY W & HOLLIS L | $5,999.69 | $5,999.69 |
| 03/03/2015 | PAYMENT | PNC MORTGAGE CHECK | $-1,454.20 | $0.00 |
| 01/06/2015 | PAYMENT | PNC MORTGAGE CHECK | $-1,454.20 | $1,454.20 |
| 10/03/2014 | PAYMENT | PNC MORTGAGE CHECK | $-1,454.20 | $2,908.40 |
| 08/18/2014 | PAYMENT | PNC MORTGAGE CHECK | $-1,454.20 | $4,362.60 |
| 07/17/2014 | BILL | PAINTER, GREGORY W & HOLLIS L | $5,816.80 | $5,816.80 |
| 03/04/2014 | PAYMENT | PNC MORTGAGE CHECK | $-1,412.57 | $0.00 |
| 01/07/2014 | PAYMENT | PNC MORTGAGE CHECK | $-1,412.57 | $1,412.57 |
| 10/03/2013 | PAYMENT | PNC MORTGAGE CHECK | $-1,412.57 | $2,825.14 |
| 08/16/2013 | PAYMENT | PNC MORTGAGE CHECK | $-1,412.57 | $4,237.71 |
| 07/16/2013 | BILL | PAINTER, GREGORY W & HOLLIS L | $5,650.28 | $5,650.28 |
| 03/04/2013 | PAYMENT | PNC MORTGAGE CHECK | $-1,357.07 | $0.00 |
| 01/07/2013 | PAYMENT | PNC MORTGAGE CHECK | $-1,357.07 | $1,357.07 |
| 10/03/2012 | PAYMENT | PNC MORTGAGE CHECK | $-1,357.07 | $2,714.14 |
| 08/17/2012 | PAYMENT | PNC MORTGAGE CHECK | $-1,357.08 | $4,071.21 |
| 07/13/2012 | BILL | PAINTER, GREGORY W & HOLLIS L | $5,428.29 | $5,428.29 |
| 03/02/2012 | PAYMENT | PNC MORTGAGE CHECK | $-1,277.76 | $0.00 |
| 01/04/2012 | PAYMENT | PNC MORTGAGE CHECK | $-1,277.76 | $1,277.76 |
| 10/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-1,277.76 | $2,555.52 |
| 08/13/2011 | PAYMENT | PNC MORTGAGE CHECK | $-1,277.79 | $3,833.28 |
| 07/15/2011 | BILL | PAINTER, GREGORY W & HOLLIS L | $5,111.07 | $5,111.07 |
| 03/08/2011 | PAYMENT | PNC MORTGAGE CHECK | $-1,215.54 | $0.00 |
| 01/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-1,215.54 | $1,215.54 |
| 10/01/2010 | PAYMENT | PNC MORTGAGE CHECK | $-1,215.54 | $2,431.08 |
| 08/12/2010 | PAYMENT | PNC MORTGAGE CHECK | $-1,215.55 | $3,646.62 |
| 07/14/2010 | BILL | PAINTER, GREGORY W & HOLLIS L | $4,862.17 | $4,862.17 |
| 03/01/2010 | PAYMENT | PNC MORTGAGE CHECK | $-1,133.69 | $0.00 |
| 01/04/2010 | PAYMENT | PNC MORTGAGE CHECK | $-1,133.69 | $1,133.69 |
| 10/01/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-1,133.69 | $2,267.38 |
| 08/13/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-1,133.70 | $3,401.07 |
| 07/13/2009 | BILL | PAINTER, GREGORY W & HOLLIS L | $4,534.77 | $4,534.77 |
| 03/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-1,011.93 | $0.00 |
| 01/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-1,011.93 | $1,011.93 |
| 10/06/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-1,011.93 | $2,023.86 |
| 08/20/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-1,011.94 | $3,035.79 |
| 07/18/2008 | BILL | PAINTER, GREGORY W & HOLLIS L | $4,047.73 | $4,047.73 |
| 03/03/2008 | PAYMENT | NATIONAL CITY MORTGA | $-936.91 | $0.00 |
| 01/07/2008 | PAYMENT | NATIONAL CITY MORTGA | $-936.89 | $936.91 |
| 10/01/2007 | PAYMENT | NATIONAL CITY MORTGA | $-936.89 | $1,873.80 |
| 08/20/2007 | PAYMENT | NATIONAL CITY MORTGA | $-936.89 | $2,810.69 |
| 07/01/2007 | BILL | PAINTER, GREGORY W & HOLLIS L | $3,747.58 | $3,747.58 |
| 08/01/2006 | PAYMENT | ROTH, DAVID L | $-3,470.29 | $0.00 |
| 07/01/2006 | BILL | ROTH, DAVID L | $3,470.29 | $3,470.29 |
| 08/05/2005 | PAYMENT | ROTH, DAVID L | $-3,213.23 | $0.00 |
| 07/01/2005 | BILL | ROTH, DAVID L | $3,213.23 | $3,213.23 |
| 07/23/2004 | PAYMENT | ROTH, DAVID L | $-2,994.63 | $0.00 |
| 07/01/2004 | BILL | ROTH, DAVID L | $2,994.63 | $2,994.63 |
| 07/28/2003 | PAYMENT | ROTH, DAVID L | $-2,923.74 | $0.00 |
| 07/01/2003 | BILL | ROTH, DAVID L | $2,923.74 | $2,923.74 |
| 07/25/2002 | PAYMENT | ROTH, DAVID L | $-2,900.41 | $0.00 |
| 07/01/2002 | BILL | ROTH, DAVID L | $2,900.41 | $2,900.41 |
| 07/25/2001 | PAYMENT | ROTH, DAVID L | $-2,879.84 | $0.00 |
| 07/01/2001 | BILL | ROTH, DAVID L | $2,879.84 | $2,879.84 |
| 07/28/2000 | PAYMENT | ROTH, DAVID L | $-2,356.04 | $0.00 |
| 07/01/2000 | BILL | ROTH, DAVID L | $2,356.04 | $2,356.04 |
| 07/26/1999 | PAYMENT | ROTH, DAVID L | $-2,352.08 | $0.00 |
| 07/01/1999 | BILL | ROTH, DAVID L | $2,352.08 | $2,352.08 |
| 07/23/1998 | PAYMENT | ROTH, DAVID L | $-2,395.55 | $0.00 |
| 07/01/1998 | BILL | ROTH, DAVID L | $2,395.55 | $2,395.55 |
| 07/28/1997 | PAYMENT | ROTH, DAVID L | $-2,357.82 | $0.00 |
| 07/01/1997 | BILL | ROTH, DAVID L | $2,357.82 | $2,357.82 |
| 08/06/1996 | PAYMENT | ROTH, DAVID L | $-2,426.20 | $0.00 |
| 07/01/1996 | BILL | ROTH, DAVID L | $2,426.20 | $2,426.20 |
| 07/26/1995 | PAYMENT | $-1,862.93 | $0.00 | |
| 07/01/1995 | BILL | ROTH, DAVID L | $1,862.93 | $1,862.93 |
| 08/22/1994 | PAYMENT | $-863.40 | $0.00 | |
| 07/20/1994 | PAYMENT | $-863.40 | $863.40 | |
| 07/01/1994 | BILL | ROTH, DAVID L | $1,726.80 | $1,726.80 |
| 07/26/1993 | PAYMENT | $-850.88 | $0.00 | |
| 07/20/1993 | PAYMENT | $-850.88 | $850.88 | |
| 07/01/1993 | BILL | ROTH, DAVID L & NANCY | $1,701.76 | $1,701.76 |
| 07/21/1992 | PAYMENT | $-1,678.63 | $0.00 | |
| 07/01/1992 | BILL | ROTH, DAVID L & NANCY | $1,678.63 | $1,678.63 |
| 08/01/1991 | PAYMENT | $-1,542.71 | $0.00 | |
| 07/01/1991 | BILL | ROTH, DAVID L & NANCY | $1,542.71 | $1,542.71 |
| 07/20/1990 | PAYMENT | $-1,251.30 | $0.00 | |
| 07/01/1990 | BILL | ROTH, DAVID L & NANCY | $1,251.30 | $1,251.30 |
| 08/10/1989 | PAYMENT | $-1,155.72 | $0.00 | |
| 07/01/1989 | BILL | ROTH, DAVID L & NANCY | $1,155.72 | $1,155.72 |
| 07/21/1988 | PAYMENT | $-1,102.26 | $0.00 | |
| 07/01/1988 | BILL | ROTH, DAVID L & NANCY | $1,102.26 | $1,102.26 |
| 08/07/1987 | PAYMENT | $-1,092.69 | $0.00 | |
| 07/01/1987 | BILL | ROTH, DAVID L & NANCY | $1,092.69 | $1,092.69 |
| 07/18/1986 | PAYMENT | $-966.04 | $0.00 | |
| 07/01/1986 | BILL | ROTH,DAVID L & NANCY | $966.04 | $966.04 |