Tax Account 1418-27-210-010

Print Page · · Payments Cart · New Search

Owners

TRENT REVOCABLE TRUST 1999
107 W 11TH ST
PITTSBURG, KS 66762

TRENT, DARRELL M TTEE

Account Summary

Account ID	1418-27-210-010
Account Type	Real Estate
Location	1458 PITTMAN TE TAHOE DOUGLAS SEWER
Balance	$11,559.60
Currently Due	$3,853.20

Account ID

1418-27-210-010

Account Type

Real Estate

Location

1458 PITTMAN TE
TAHOE DOUGLAS SEWER

Balance

$11,559.60

Currently Due

$3,853.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15,413.12
Total	$15,413.12
Paid	$3,853.52
Balance	$11,559.60
Due	$3,853.20
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$15,413.12

Total

$15,413.12

Paid

$3,853.52

Balance

$11,559.60

Due

$3,853.20

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

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	$3,853.52	$0.00	$3,853.52	$3,853.52	$0.00
2	10/07/2024	10/17/2024	Due	$3,853.20	$0.00	$3,853.20	$0.00	$3,853.20
3	01/06/2025	01/16/2025	Due	$3,853.20	$0.00	$3,853.20	$0.00	$7,706.40
4	03/03/2025	03/13/2025	Due	$3,853.20	$0.00	$3,853.20	$0.00	$11,559.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14,973.10	$0.00	$14,973.10	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$14,513.16	$145.13	$14,658.29	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$14,069.11	$0.00	$14,069.11	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$13,667.57	$478.37	$14,145.94	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$13,276.45	$0.00	$13,276.45	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$12,858.25	$0.00	$12,858.25	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$12,495.14	$437.33	$12,932.47	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$12,188.33	$0.00	$12,188.33	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$12,155.55	$0.00	$12,155.55	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$11,783.53	$0.00	$11,783.53	$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
08/14/2024	PAYMENT	DARRELL TRENT GOVACH ACH - 324487658	$-3,853.52	$11,559.60
07/15/2024	BILL	TRENT REVOCABLE TRUST 1999	$15,413.12	$15,413.12
03/07/2024	PAYMENT	DARRELL TRENT GOVACH ACH - 317764283	$-3,743.19	$0.00
01/02/2024	PAYMENT	DARRELL TRENT GOVACH ACH - 314948041	$-3,743.19	$3,743.19
10/06/2023	PAYMENT	DARRELL TRENT GOVACH ACH - 311629736	$-3,701.33	$7,486.38
08/14/2023	PAYMENT	DARRELL TRENT SYS ACH - 309298378 ORIG: GOVACH	$-3,785.39	$11,187.71
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-167.65	$14,973.10
08/14/2023	ADJUSTMENT	DARRELL TRENT GOVACH ACH - 309298378 VOIDED PAYMENT: 1221378. REASON: AMENDMENT TO RE 2024	$3,785.39	$15,140.75
08/14/2023	PAYMENT	DARRELL TRENT GOVACH ACH - 309298378	$-3,785.39	$11,355.36
07/14/2023	BILL	TRENT REVOCABLE TRUST 1999	$15,140.75	$15,140.75
03/30/2023	PAYMENT	DARRELL M TRENT GOVACH ACH - 303000508	$-3,773.41	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$145.13	$3,773.41
12/20/2022	PAYMENT	DARRELL TRENT GOVACH ACH - 298791393	$-3,628.28	$3,628.28
09/14/2022	PAYMENT	DARRELL TRENT GOVACH ACH - 294992841	$-3,628.28	$7,256.56
08/04/2022	PAYMENT	DARRELL TRENT GOVACH ACH - 293316449	$-3,628.32	$10,884.84
07/19/2022	BILL	TRENT, DARRELL M TTEE	$14,513.16	$14,513.16
02/23/2022	PAYMENT	TRENT, DARRELL CREDIT: D	$-3,517.27	$0.00
01/05/2022	PAYMENT	TRENT, DARRELL M CHECK	$-3,517.27	$3,517.27
09/21/2021	PAYMENT	TRENT, DARRELL M CHECK	$-3,517.27	$7,034.54
08/14/2021	PAYMENT	TRENT, DARRELL M CHECK	$-3,517.30	$10,551.81
07/14/2021	BILL	TRENT, DARRELL M TTEE	$14,069.11	$14,069.11
03/02/2021	PAYMENT	TRENT, DARRELL M CHECK	$-3,416.88	$0.00
11/23/2020	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-10,729.06	$3,416.88
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$341.69	$14,145.94
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$136.68	$13,804.25
07/13/2020	BILL	MORRISON, MAUREEN TTEE	$13,667.57	$13,667.57
08/29/2019	PAYMENT	MORRISON, MAUREEN TTEE CHECK	$-13,276.45	$0.00
07/15/2019	BILL	MORRISON, MAUREEN TTEE	$13,276.45	$13,276.45
09/04/2018	PAYMENT	MORRISON, MAUREEN TTEE CHECK	$-12,858.25	$0.00
07/12/2018	BILL	MORRISON, MAUREEN TTEE	$12,858.25	$12,858.25
11/06/2017	PAYMENT	MORRISON, MAUREEN TTEE CHECK	$-12,932.47	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$312.38	$12,932.47
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$124.95	$12,620.09
07/14/2017	BILL	MORRISON, MAUREEN TTEE	$12,495.14	$12,495.14
07/26/2016	PAYMENT	1ST CENTENNIAL TITLE CO CHECK	$-9,141.24	$0.00
07/26/2016	PAYMENT	1ST CENTENNIAL TIT LE CO CHECK	$-3,047.09	$9,141.24
07/12/2016	BILL	MASINI, LAWRENCE B & SHEILA V	$12,188.33	$12,188.33
08/25/2015	PAYMENT	MASINI, LAWRENCE B & SHEILA V CHECK	$-12,155.55	$0.00
07/14/2015	BILL	MASINI, LAWRENCE B & SHEILA V	$12,155.55	$12,155.55
01/05/2015	PAYMENT	MASINI, LAWRENCE B & SHEILA V CHECK	$-5,891.76	$0.00
10/03/2014	PAYMENT	MASINI, LAWRENCE B & SHEILA V CHECK	$-2,945.88	$5,891.76
08/25/2014	PAYMENT	L & M FAMILY CHECK	$-2,945.89	$8,837.64
07/17/2014	BILL	MASINI, LAWRENCE B & SHEILA V	$11,783.53	$11,783.53
08/26/2013	PAYMENT	MASINI, LAWRENCE B & SHEILA V CHECK	$-11,444.55	$0.00
07/16/2013	BILL	MASINI, LAWRENCE B & SHEILA V	$11,444.55	$11,444.55
05/14/2013	PAYMENT	JAMES MASINI CHECK	$-9,136.16	$0.00
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$9,136.16
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$494.86	$9,127.41
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$274.92	$8,632.55
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$109.97	$8,357.63
08/01/2012	PAYMENT	TAHOE LAKE HOUSE LLC CHECK	$-2,749.22	$8,247.66
07/13/2012	BILL	TAHOE LAKE HOUSE LLC	$10,996.88	$10,996.88
12/22/2011	PAYMENT	TAHOE LAKE HOUSE LLC CHECK	$-5,343.98	$0.00
08/15/2011	PAYMENT	YTURBIDE CHECK	$-5,343.98	$5,343.98
07/15/2011	BILL	TAHOE LAKE HOUSE LLC	$10,687.96	$10,687.96
12/23/2010	PAYMENT	TAHOE LAKE HOUSE LLC CHECK	$-5,246.76	$0.00
08/03/2010	PAYMENT	TAHOE LAKE HOUSE LLC CHECK	$-5,246.78	$5,246.76
07/14/2010	BILL	TAHOE LAKE HOUSE LLC	$10,493.54	$10,493.54
12/28/2009	PAYMENT	YTURBIDE, PAULA J & THOMAS M S CHECK	$-5,100.68	$0.00
08/10/2009	PAYMENT	YTURBIDE, PAULA J & THOMAS M S CHECK	$-5,100.70	$5,100.68
07/13/2009	BILL	YTURBIDE, PAULA J & THOMAS M S	$10,201.38	$10,201.38
12/18/2008	PAYMENT	YTURBIDE, PAULA J & THOMAS M S CHECK	$-4,743.46	$0.00
08/14/2008	PAYMENT	YTURBIDE, PAULA J & THOMAS M S CHECK	$-4,743.49	$4,743.46
07/18/2008	BILL	YTURBIDE, PAULA J & THOMAS M S	$9,486.95	$9,486.95
12/20/2007	PAYMENT	YTURBIDE, PAULA J &	$-4,605.33	$0.00
08/15/2007	PAYMENT	YTURBIDE, PAULA J &	$-4,605.30	$4,605.33
07/01/2007	BILL	YTURBIDE, PAULA J & THOMAS M S	$9,210.63	$9,210.63
12/12/2006	PAYMENT	YTURBIDE, PAULA J &	$-4,471.20	$0.00
08/16/2006	PAYMENT	YTURBIDE, PAULA J &	$-4,471.18	$4,471.20
07/01/2006	BILL	YTURBIDE, PAULA J & THOMAS M S	$8,942.38	$8,942.38
12/09/2005	PAYMENT	YTURBIDE, PAULA J &	$-4,340.96	$0.00
08/02/2005	PAYMENT	YTURBIDE, PAULA J &	$-4,340.96	$4,340.96
07/01/2005	BILL	YTURBIDE, PAULA J & THOMAS M S	$8,681.92	$8,681.92
12/08/2004	PAYMENT	YTURBIDE, PAULA J &	$-4,214.52	$0.00
08/10/2004	PAYMENT	YTURBIDE, PAULA J &	$-4,214.52	$4,214.52
07/01/2004	BILL	YTURBIDE, PAULA J & THOMAS M S	$8,429.04	$8,429.04
12/15/2003	PAYMENT	YTURBIDE, PAULA J &	$-4,113.38	$0.00
08/06/2003	PAYMENT	YTURBIDE, PAULA J &	$-4,113.36	$4,113.38
07/01/2003	BILL	YTURBIDE, PAULA J & THOMAS M S	$8,226.74	$8,226.74
01/03/2003	PAYMENT	YTURBIDE, PAULA J &	$-4,084.08	$0.00
08/14/2002	PAYMENT	YTURBIDE, PAULA J &	$-4,084.08	$4,084.08
07/01/2002	BILL	YTURBIDE, PAULA J & THOMAS M S	$8,168.16	$8,168.16
01/03/2002	PAYMENT	YTURBIDE, PAULA J &	$-4,053.11	$0.00
09/27/2001	PAYMENT	YTURBIDE, PAULA J &	$-2,026.55	$4,053.11
08/17/2001	PAYMENT	YTURBIDE, PAULA J &	$-2,026.55	$6,079.66
07/01/2001	BILL	YTURBIDE, PAULA J & THOMAS M S	$8,106.21	$8,106.21
01/04/2001	PAYMENT	YTURBIDE, PAULA J &	$-3,283.52	$0.00
08/22/2000	PAYMENT	YTURBIDE, PAULA J &	$-3,283.52	$3,283.52
07/01/2000	BILL	YTURBIDE, PAULA J & THOMAS M S	$6,567.04	$6,567.04
01/04/2000	PAYMENT	YTURBIDE, PAULA J &	$-3,278.00	$0.00
10/04/1999	PAYMENT	YTURBIDE, PAULA J &	$-1,638.99	$3,278.00
08/12/1999	PAYMENT	YTURBIDE, PAULA J &	$-1,638.99	$4,916.99
07/01/1999	BILL	YTURBIDE, PAULA J & THOMAS M S	$6,555.98	$6,555.98
12/30/1998	PAYMENT	YTURBIDE, PAULA J &	$-3,336.83	$0.00
08/07/1998	PAYMENT	YTURBIDE, PAULA J &	$-3,336.82	$3,336.83
07/01/1998	BILL	YTURBIDE, PAULA J & THOMAS M S	$6,673.65	$6,673.65
12/30/1997	PAYMENT	YTURBIDE, PAULA J &	$-3,282.42	$0.00
10/08/1997	PAYMENT	YTURBIDE, PAULA J &	$-1,641.20	$3,282.42
08/15/1997	PAYMENT	YTURBIDE, PAULA J &	$-1,641.20	$4,923.62
07/01/1997	BILL	YTURBIDE, PAULA J & THOMAS M S	$6,564.82	$6,564.82
01/07/1997	PAYMENT	YTURBIDE, PAULA J &	$-3,377.62	$0.00
10/03/1996	PAYMENT	YTURBIDE, PAULA J &	$-1,688.81	$3,377.62
08/14/1996	PAYMENT	YTURBIDE, PAULA J &	$-1,688.81	$5,066.43
07/01/1996	BILL	YTURBIDE, PAULA J & THOMAS M S	$6,755.24	$6,755.24
01/02/1996	PAYMENT		$-3,106.95	$0.00
10/03/1995	PAYMENT		$-1,553.46	$3,106.95
08/21/1995	PAYMENT		$-1,553.46	$4,660.41
07/01/1995	BILL	YTURBIDE, PAULA J & THOMAS M S	$6,213.87	$6,213.87
01/06/1995	PAYMENT		$-2,872.39	$0.00
10/07/1994	PAYMENT		$-1,436.18	$2,872.39
08/11/1994	PAYMENT		$-1,436.18	$4,308.57
07/01/1994	BILL	YTURBIDE, PAULA J & THOMAS M	$5,744.75	$5,744.75
01/06/1994	PAYMENT		$-2,831.07	$0.00
10/06/1993	PAYMENT		$-1,415.53	$2,831.07
08/17/1993	PAYMENT		$-1,415.53	$4,246.60
07/01/1993	BILL	YTURBIDE, PAULA J & THOMAS M	$5,662.13	$5,662.13
02/26/1993	PAYMENT		$-1,396.27	$0.00
01/05/1993	PAYMENT		$-1,396.25	$1,396.27
10/07/1992	PAYMENT		$-1,396.25	$2,792.52
08/13/1992	PAYMENT		$-1,396.25	$4,188.77
07/01/1992	BILL	YTURBIDE, PAULA J & THOMAS M	$5,585.02	$5,585.02
03/03/1992	PAYMENT		$-221.90	$0.00
01/06/1992	PAYMENT		$-221.87	$221.90
10/04/1991	PAYMENT		$-221.87	$443.77
08/22/1991	PAYMENT		$-221.87	$665.64
07/01/1991	BILL	YTURBIDE, THOMAS & PAULA	$887.51	$887.51
02/28/1991	PAYMENT		$-126.96	$0.00
01/10/1991	PAYMENT		$-126.96	$126.96
10/03/1990	PAYMENT		$-126.96	$253.92
08/09/1990	PAYMENT		$-126.96	$380.88
07/01/1990	BILL	YTURBIDE, THOMAS & PAULA	$507.84	$507.84