Tax Account 1418-27-210-024
Owners
CORMAN, LOUISE E ET AL*
PO BOX 5127
RENO, NV 89513
CORMAN, LOUISE E 33 1/3%
KENDALL, CATHERINE E 33 1/3%
BUCK, STEPHEN E 33 1/3%
Account Summary
| Account ID | 1418-27-210-024 |
|---|---|
| Account Type | Real Estate |
| Location | 1461 PITTMAN TE TAHOE DOUGLAS SEWER |
| Balance | $1,461.69 |
| Currently Due | $487.23 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,949.19 |
| Total | $1,949.19 |
| Paid | $487.50 |
| Balance | $1,461.69 |
| Due | $487.23 |
| Ad Valorem Tax Rate | 2.8611 |
| Tax District | 110 (TAHOE DOUGLAS SEWER DIST) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,894.94 | $0.00 | $1,894.94 | $0.00 | $0.00 | 2.8611 | 110 |
| 2022/2023 REAL ESTATE TAXES | $1,834.64 | $0.00 | $1,834.64 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 REAL ESTATE TAXES | $1,776.87 | $0.00 | $1,776.87 | $0.00 | $0.00 | 2.8611 | 110 |
| 2020/2021 REAL ESTATE TAXES | $1,725.09 | $0.00 | $1,725.09 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 REAL ESTATE TAXES | $1,670.15 | $0.00 | $1,670.15 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 REAL ESTATE TAXES | $1,620.47 | $0.00 | $1,620.47 | $0.00 | $0.00 | 2.8611 | 110 |
| 2017/2018 REAL ESTATE TAXES | $1,575.89 | $0.00 | $1,575.89 | $0.00 | $0.00 | 2.8611 | 110 |
| 2016/2017 REAL ESTATE TAXES | $1,537.41 | $0.00 | $1,537.41 | $0.00 | $0.00 | 2.8611 | 110 |
| 2015/2016 REAL ESTATE TAXES | $1,524.69 | $0.00 | $1,524.69 | $0.00 | $0.00 | 2.8611 | 110 |
| 2014/2015 REAL ESTATE TAXES | $1,481.34 | $0.00 | $1,481.34 | $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 |
|---|---|---|---|---|
| 08/09/2024 | PAYMENT | CHECK ACH - 100091 | $-487.50 | $1,461.69 |
| 07/15/2024 | BILL | CORMAN, LOUISE E ET AL* | $1,949.19 | $1,949.19 |
| 02/23/2024 | PAYMENT | W.E. BUCK FAMILY TRUST CHECK 2603 | $-452.19 | $0.00 |
| 12/27/2023 | PAYMENT | W.E. BUCK FAMILY TRUST CHECK 2589 | $-473.70 | $452.19 |
| 09/21/2023 | PAYMENT | W E BUCK FAMILY TRUST CHECK 2566 | $-484.44 | $925.89 |
| 08/21/2023 | PAYMENT | W.E. BUCK FAMILY TRUST CHECK 2557 | $-484.61 | $1,410.33 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-42.99 | $1,894.94 |
| 07/14/2023 | BILL | CORMAN, LOUISE E ET AL* | $1,937.93 | $1,937.93 |
| 03/08/2023 | PAYMENT | W.E. BUCK FAMILY TRUST CHECK 2516 | $-458.65 | $0.00 |
| 12/21/2022 | PAYMENT | W.E. BUCK FAMILY TRUST CHECK 2506 | $-458.65 | $458.65 |
| 10/11/2022 | PAYMENT | W.E. BUCK FAMILY TRUST CHECK 2488 | $-458.65 | $917.30 |
| 08/21/2022 | PAYMENT | W. E. & ELEANOR BUCK TTEE CHECK 2293 | $-458.69 | $1,375.95 |
| 07/19/2022 | BILL | CORMAN, LOUISE E ET AL* | $1,834.64 | $1,834.64 |
| 02/24/2022 | PAYMENT | W.E. BUCK FAMILY TRUST CHECK | $-444.21 | $0.00 |
| 12/23/2021 | PAYMENT | W E BUCK FAMILY TRUST CHECK | $-444.21 | $444.21 |
| 09/22/2021 | PAYMENT | W. E. BUCK FMAILY TRUST CHECK | $-444.21 | $888.42 |
| 08/21/2021 | PAYMENT | BUCK, W E & ELEANOR TTE CHECK | $-444.24 | $1,332.63 |
| 07/14/2021 | BILL | CORMAN, LOUISE E ET AL* | $1,776.87 | $1,776.87 |
| 03/02/2021 | PAYMENT | W E & ELEANOR BUCK CHECK | $-431.26 | $0.00 |
| 01/13/2021 | PAYMENT | W E & ELEANOR BUCK CHECK | $-431.26 | $431.26 |
| 10/04/2020 | PAYMENT | BUCK W E & ELEANOR TTE CHECK | $-431.26 | $862.52 |
| 08/22/2020 | PAYMENT | W E BUCK TTE & ELEANOR BUCK TT CHECK | $-431.31 | $1,293.78 |
| 07/13/2020 | BILL | CORMAN, LOUISE E ET AL* | $1,725.09 | $1,725.09 |
| 02/27/2020 | PAYMENT | W E & ELEANOR BUCK TTEES CHECK | $-417.53 | $0.00 |
| 12/12/2019 | PAYMENT | CORMAN, LOUISE E ET AL* CHECK | $-417.53 | $417.53 |
| 10/04/2019 | PAYMENT | W E & ELEANOR BUCK TTEES CHECK | $-417.53 | $835.06 |
| 08/20/2019 | PAYMENT | W.E. BUCK TTE CHECK | $-417.56 | $1,252.59 |
| 07/15/2019 | BILL | CORMAN, LOUISE E ET AL* | $1,670.15 | $1,670.15 |
| 03/07/2019 | PAYMENT | BUCK, W.E. & ELEANOR CHECK | $-405.11 | $0.00 |
| 01/10/2019 | PAYMENT | ELEANOR BUCK CHECK | $-405.11 | $405.11 |
| 09/27/2018 | PAYMENT | W.E. & ELEANOR BUCK TTE CHECK | $-405.11 | $810.22 |
| 08/23/2018 | PAYMENT | W E BUCK AND ELEASON BUCK CHECK | $-405.14 | $1,215.33 |
| 07/12/2018 | BILL | CORMAN, LOUISE E ET AL* | $1,620.47 | $1,620.47 |
| 02/28/2018 | PAYMENT | BILLOBUCKO ENTERPRISES CHECK | $-393.97 | $0.00 |
| 12/31/2017 | PAYMENT | BILLOBUCKO ENTERPRISES CHECK | $-393.97 | $393.97 |
| 10/02/2017 | PAYMENT | BILLOBUCKO ENTER CHECK | $-393.97 | $787.94 |
| 08/23/2017 | PAYMENT | BILLOBUCKO ENTERPRISES CHECK | $-393.98 | $1,181.91 |
| 07/14/2017 | BILL | CORMAN, LOUISE E ET AL* | $1,575.89 | $1,575.89 |
| 03/08/2017 | PAYMENT | CORMAN, LOUISE E ET AL* CHECK | $-384.35 | $0.00 |
| 12/30/2016 | PAYMENT | BILLOBUCKO INT CHECK | $-384.35 | $384.35 |
| 10/03/2016 | PAYMENT | CORMAN, LOUISE E ET AL* CHECK | $-384.35 | $768.70 |
| 08/13/2016 | PAYMENT | CORMAN, LOUISE E ET AL* CHECK | $-384.36 | $1,153.05 |
| 07/12/2016 | BILL | CORMAN, LOUISE E ET AL* | $1,537.41 | $1,537.41 |
| 03/09/2016 | PAYMENT | BILLABUCKO ENTERPRISES CHECK | $-381.17 | $0.00 |
| 12/24/2015 | PAYMENT | CORMAN, LOUISE E ET AL* CHECK | $-381.17 | $381.17 |
| 10/06/2015 | PAYMENT | BILLOBUCKO ENTERPRISES CHECK | $-381.17 | $762.34 |
| 08/20/2015 | PAYMENT | BILLOBUCKO INC CHECK | $-381.18 | $1,143.51 |
| 07/14/2015 | BILL | CORMAN, LOUISE E ET AL* | $1,524.69 | $1,524.69 |
| 03/04/2015 | PAYMENT | BILLOBUCK ENTERPRISES CHECK | $-370.33 | $0.00 |
| 01/09/2015 | PAYMENT | BILLOBUCKO ENTERPRISES CHECK | $-370.33 | $370.33 |
| 10/08/2014 | PAYMENT | BILLOBUCKO ENTERPRISES CHECK | $-370.33 | $740.66 |
| 08/19/2014 | PAYMENT | BILLOBUCKO ENERPRISES CHECK | $-370.35 | $1,110.99 |
| 07/17/2014 | BILL | CORMAN, LOUISE E ET AL* | $1,481.34 | $1,481.34 |
| 03/05/2014 | PAYMENT | CORMAN, LOUISE E ET AL* CHECK | $-359.80 | $0.00 |
| 01/09/2014 | PAYMENT | CORMAN, LOUISE E ET AL* CHECK | $-359.80 | $359.80 |
| 10/08/2013 | PAYMENT | CORMAN, LOUISE E ET AL* CHECK | $-359.80 | $719.60 |
| 08/22/2013 | PAYMENT | W E BUCK CHECK | $-359.83 | $1,079.40 |
| 07/16/2013 | BILL | CORMAN, LOUISE E ET AL* | $1,439.23 | $1,439.23 |
| 02/25/2013 | PAYMENT | W E BUCK CHECK | $-349.67 | $0.00 |
| 01/07/2013 | PAYMENT | CORMAN, LOUISE E ET AL* CHECK | $-349.67 | $349.67 |
| 10/05/2012 | PAYMENT | W E BUCK CHECK | $-713.33 | $699.34 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $13.99 | $1,412.67 |
| 07/13/2012 | BILL | CORMAN, LOUISE E ET AL* | $1,398.68 | $1,398.68 |
| 08/24/2011 | PAYMENT | GRB CO CHECK | $-1,359.46 | $0.00 |
| 07/15/2011 | BILL | BUCK, WILLIAM E & ELEANOR F | $1,359.46 | $1,359.46 |
| 08/24/2010 | PAYMENT | GRB CO CHECK | $-1,288.97 | $0.00 |
| 07/14/2010 | BILL | BUCK, WILLIAM E & ELEANOR F | $1,288.97 | $1,288.97 |
| 08/26/2009 | PAYMENT | GRB CO CHECK | $-1,202.43 | $0.00 |
| 07/13/2009 | BILL | BUCK, WILLIAM E & ELEANOR F | $1,202.43 | $1,202.43 |
| 08/26/2008 | PAYMENT | CRB COMPANY CHECK | $-1,068.56 | $0.00 |
| 07/18/2008 | BILL | BUCK, WILLIAM E & ELEANOR F | $1,068.56 | $1,068.56 |
| 08/27/2007 | PAYMENT | GRB COMPANY | $-989.40 | $0.00 |
| 07/01/2007 | BILL | BUCK, WILLIAM E & ELEANOR F | $989.40 | $989.40 |
| 08/30/2006 | PAYMENT | GRB COMPANY | $-960.59 | $0.00 |
| 07/01/2006 | BILL | BUCK, WILLIAM E & ELEANOR F | $960.59 | $960.59 |
| 08/24/2005 | PAYMENT | GRB COMPANY | $-932.61 | $0.00 |
| 07/01/2005 | BILL | BUCK, WILLIAM E & ELEANOR F | $932.61 | $932.61 |
| 12/28/2004 | PAYMENT | BUCK, WILLIAM E & EL | $-452.73 | $0.00 |
| 08/02/2004 | PAYMENT | BUCK, WILLIAM E & EL | $-452.72 | $452.73 |
| 07/01/2004 | BILL | BUCK, WILLIAM E & ELEANOR F | $905.45 | $905.45 |
| 01/12/2004 | PAYMENT | GRB CO | $-441.96 | $0.00 |
| 08/26/2003 | PAYMENT | BUCK, WILLIAM E & EL | $-441.94 | $441.96 |
| 07/01/2003 | BILL | BUCK, WILLIAM E & ELEANOR F | $883.90 | $883.90 |
| 01/15/2003 | PAYMENT | G R B CO | $-436.53 | $0.00 |
| 08/26/2002 | PAYMENT | G R B CO | $-436.50 | $436.53 |
| 07/01/2002 | BILL | BUCK, WILLIAM E & ELEANOR F | $873.03 | $873.03 |
| 01/10/2002 | PAYMENT | GRB CO | $-434.50 | $0.00 |
| 08/27/2001 | PAYMENT | G R B CO | $-434.50 | $434.50 |
| 07/01/2001 | BILL | BUCK, WILLIAM E & ELEANOR F | $869.00 | $869.00 |
| 08/29/2000 | PAYMENT | BUCK, WILLIAM E & EL | $-661.78 | $0.00 |
| 07/01/2000 | BILL | BUCK, WILLIAM E & ELEANOR F | $661.78 | $661.78 |
| 08/12/1999 | PAYMENT | GRB CO | $-660.67 | $0.00 |
| 07/01/1999 | BILL | BUCK, WILLIAM E & ELEANOR F | $660.67 | $660.67 |
| 01/13/1999 | PAYMENT | BUCK, WILLIAM E & EL | $-337.51 | $0.00 |
| 08/25/1998 | PAYMENT | BUCK, WILLIAM E & EL | $-337.50 | $337.51 |
| 07/01/1998 | BILL | BUCK, WILLIAM E & ELEANOR F | $675.01 | $675.01 |
| 08/25/1997 | PAYMENT | BUCK, WILLIAM E & EL | $-666.46 | $0.00 |
| 07/01/1997 | BILL | BUCK, WILLIAM E & ELEANOR F | $666.46 | $666.46 |
| 01/13/1997 | PAYMENT | BUCK, WILLIAM E & EL | $-342.90 | $0.00 |
| 08/26/1996 | PAYMENT | BUCK, WILLIAM E & EL | $-342.90 | $342.90 |
| 07/01/1996 | BILL | BUCK, WILLIAM E & ELEANOR F | $685.80 | $685.80 |
| 08/28/1995 | PAYMENT | $-614.61 | $0.00 | |
| 07/01/1995 | BILL | BUCK, WILLIAM E & ELEANOR F | $614.61 | $614.61 |
| 08/24/1994 | PAYMENT | $-552.31 | $0.00 | |
| 07/01/1994 | BILL | BUCK, WILLIAM E & ELEANOR F | $552.31 | $552.31 |
| 01/04/1994 | PAYMENT | $-272.56 | $0.00 | |
| 08/25/1993 | PAYMENT | $-272.56 | $272.56 | |
| 07/01/1993 | BILL | BUCK, WILLIAM E & ELEANOR F | $545.12 | $545.12 |
| 12/30/1992 | PAYMENT | $-268.88 | $0.00 | |
| 08/24/1992 | PAYMENT | $-268.86 | $268.88 | |
| 07/01/1992 | BILL | BUCK, WILLIAM E & ELEANOR F | $537.74 | $537.74 |
| 08/26/1991 | PAYMENT | $-494.89 | $0.00 | |
| 07/01/1991 | BILL | SWEATT, HAROLD E TRUST ETAL | $494.89 | $494.89 |
| 01/03/1991 | PAYMENT | $-248.53 | $0.00 | |
| 10/10/1990 | PAYMENT | $-124.26 | $248.53 | |
| 09/05/1990 | PAYMENT | $-129.23 | $372.79 | |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $4.97 | $502.02 |
| 07/01/1990 | BILL | SWEATT, HAROLD E ETAL | $497.05 | $497.05 |
| 03/08/1990 | PAYMENT | $-116.58 | $0.00 | |
| 01/08/1990 | PAYMENT | $-116.58 | $116.58 | |
| 10/04/1989 | PAYMENT | $-116.58 | $233.16 | |
| 08/03/1989 | PAYMENT | $-116.58 | $349.74 | |
| 07/01/1989 | BILL | SWEATT, HAROLD E ETAL | $466.32 | $466.32 |
| 03/09/1989 | PAYMENT | $-111.21 | $0.00 | |
| 01/06/1989 | PAYMENT | $-111.18 | $111.21 | |
| 10/04/1988 | PAYMENT | $-111.18 | $222.39 | |
| 07/29/1988 | PAYMENT | $-111.18 | $333.57 | |
| 07/01/1988 | BILL | SWEATT, HAROLD E ETAL | $444.75 | $444.75 |
| 03/08/1988 | PAYMENT | $-109.48 | $0.00 | |
| 12/28/1987 | PAYMENT | $-109.46 | $109.48 | |
| 10/01/1987 | PAYMENT | $-109.46 | $218.94 | |
| 08/12/1987 | PAYMENT | $-109.46 | $328.40 | |
| 07/01/1987 | BILL | SWEATT, HAROLD E ETAL | $437.86 | $437.86 |
| 03/03/1987 | PAYMENT | $-97.46 | $0.00 | |
| 12/19/1986 | PAYMENT | $-97.43 | $97.46 | |
| 10/08/1986 | PAYMENT | $-97.43 | $194.89 | |
| 07/30/1986 | PAYMENT | $-97.43 | $292.32 | |
| 07/01/1986 | BILL | SWEATT,HAROLD E ETAL | $389.75 | $389.75 |