Tax Account 1418-27-710-006

Print Page · · Payments Cart · New Search

Owners

DERNBACH LIVING TRUST 2020
PO BOX 416
GLENBROOK, NV 89413

DERNBACH, RICHARD MICHAEL TTEE

Account Summary

Account ID	1418-27-710-006
Account Type	Real Estate
Location	278 LARK CI CAVE ROCK EST GID
Balance	$4,295.13
Currently Due	$1,431.71

Account ID

1418-27-710-006

Account Type

Real Estate

Location

278 LARK CI
CAVE ROCK EST GID

Balance

$4,295.13

Currently Due

$1,431.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,727.10
Total	$5,727.10
Paid	$1,431.97
Balance	$4,295.13
Due	$1,431.71
Ad Valorem Tax Rate	3.2659
Tax District	130 (CAVE ROCK ESTATES GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,727.10

Total

$5,727.10

Paid

$1,431.97

Balance

$4,295.13

Due

$1,431.71

Ad Valorem Tax Rate

3.2659

Tax District

130 (CAVE ROCK ESTATES 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	$1,431.97	$0.00	$1,431.97	$1,431.97	$0.00
2	10/07/2024	10/17/2024	Due	$1,431.71	$0.00	$1,431.71	$0.00	$1,431.71
3	01/06/2025	01/16/2025	Due	$1,431.71	$0.00	$1,431.71	$0.00	$2,863.42
4	03/03/2025	03/13/2025	Due	$1,431.71	$0.00	$1,431.71	$0.00	$4,295.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,577.28	$0.00	$5,577.28	$0.00	$0.00	3.2597	130
2022/2023 REAL ESTATE TAXES	$5,401.40	$0.00	$5,401.40	$0.00	$0.00	3.2554	130
2021/2022 REAL ESTATE TAXES	$5,240.48	$0.00	$5,240.48	$0.00	$0.00	3.2554	130
2020/2021 REAL ESTATE TAXES	$5,078.50	$0.00	$5,078.50	$0.00	$0.00	3.2554	130
2019/2020 REAL ESTATE TAXES	$4,933.22	$0.00	$4,933.22	$0.00	$0.00	3.2554	130
2018/2019 REAL ESTATE TAXES	$4,789.71	$0.00	$4,789.71	$0.00	$0.00	3.2554	130
2017/2018 REAL ESTATE TAXES	$4,654.26	$0.00	$4,654.26	$0.00	$0.00	3.2554	130
2016/2017 REAL ESTATE TAXES	$4,538.16	$0.00	$4,538.16	$0.00	$0.00	3.2554	130
2015/2016 REAL ESTATE TAXES	$4,529.77	$0.00	$4,529.77	$0.00	$0.00	3.2554	130
2014/2015 REAL ESTATE TAXES	$4,399.10	$0.00	$4,399.10	$0.00	$0.00	3.2554	130

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
08/16/2024	PAYMENT	ACH ACH - 600017	$-1,431.97	$4,295.13
07/15/2024	BILL	DERNBACH LIVING TRUST 2020	$5,727.10	$5,727.10
03/06/2024	PAYMENT	DERNBACH, RICHARD M CHECK 0000995265	$-1,394.24	$0.00
01/05/2024	PAYMENT	DERNBACH , RICHARD M CHECK 0000995264	$-1,394.24	$1,394.24
10/03/2023	PAYMENT	DERNBACH , RICHARD M CHECK 0000995263	$-1,384.35	$2,788.48
08/23/2023	PAYMENT	DERNBACH, RICHARD CHECK 995262	$-1,404.45	$4,172.83
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-39.65	$5,577.28
07/14/2023	BILL	DERNBACH LIVING TRUST 2020	$5,616.93	$5,616.93
03/20/2023	PAYMENT	DERNBACH, RICHARD CHECK 0000995122	$-1,350.34	$0.00
01/12/2023	PAYMENT	DERNBACH, RICHARD M CHECK 0000995121	$-1,350.34	$1,350.34
10/12/2022	PAYMENT	DERNBACH, RICHARD CHECK 0000995120	$-1,350.34	$2,700.68
08/18/2022	PAYMENT	DERNBACH, RICHARD M CHECK 0000995119	$-1,350.38	$4,051.02
07/19/2022	BILL	DERNBACH, RICHARD MICHAEL TTEE	$5,401.40	$5,401.40
03/10/2022	PAYMENT	DERNBACH, RICHARD M CHECK	$-1,310.12	$0.00
01/06/2022	PAYMENT	DERNBACH, RICHARD M CHECK	$-1,310.12	$1,310.12
10/08/2021	PAYMENT	DERNBACH, RICHARD M CHECK	$-1,310.12	$2,620.24
08/18/2021	PAYMENT	DERNBACH, RICHARD M CHECK	$-1,310.12	$3,930.36
07/14/2021	BILL	DERNBACH, RICHARD MICHAEL TTEE	$5,240.48	$5,240.48
03/04/2021	PAYMENT	RICHARD MICHAEL DERNBACH LIVIN CHECK	$-1,269.61	$0.00
01/09/2021	PAYMENT	RICHARD MICHAEL DERNBACH LIVIN CHECK	$-1,269.61	$1,269.61
10/05/2020	PAYMENT	DERNBACH, RICHARD M CHECK	$-1,269.61	$2,539.22
08/15/2020	PAYMENT	DERNBACH, RICHARD CHECK	$-1,269.67	$3,808.83
07/13/2020	BILL	DERNBACH, RICHARD	$5,078.50	$5,078.50
03/03/2020	PAYMENT	DERNBACH, RICHARD M CHECK	$-1,233.30	$0.00
01/08/2020	PAYMENT	DERNBACH, RICHARD M CHECK	$-1,233.30	$1,233.30
10/09/2019	PAYMENT	DERNBACH, RICHARD M CHECK	$-1,233.30	$2,466.60
08/21/2019	PAYMENT	DERNBACH, RICHARD M CHECK	$-1,233.32	$3,699.90
07/15/2019	BILL	DERNBACH, RICHARD	$4,933.22	$4,933.22
03/04/2019	PAYMENT	DERNBACH, RICHARD CHECK	$-1,197.42	$0.00
12/10/2018	PAYMENT	DERNBACH, RICHARD CHECK	$-1,197.42	$1,197.42
10/03/2018	PAYMENT	DERNBACH, RICHARD CHECK	$-1,197.42	$2,394.84
08/22/2018	PAYMENT	DERNBACH, RICHARD CHECK	$-1,197.45	$3,592.26
07/12/2018	BILL	DERNBACH, RICHARD	$4,789.71	$4,789.71
03/06/2018	PAYMENT	DERNBACH, RICHARD CHECK	$-1,163.56	$0.00
01/08/2018	PAYMENT	DERNBACH, RICHARD CHECK	$-1,163.56	$1,163.56
10/02/2017	PAYMENT	DERNBACH, RICHARD CHECK	$-1,163.56	$2,327.12
08/21/2017	PAYMENT	DERNBACH, RICHARD CHECK	$-1,163.58	$3,490.68
07/14/2017	BILL	DERNBACH, RICHARD	$4,654.26	$4,654.26
03/07/2017	PAYMENT	DERNBACH, RICHARD CHECK	$-1,134.54	$0.00
01/11/2017	PAYMENT	DERNBACH, RICHARD CHECK	$-1,134.54	$1,134.54
10/05/2016	PAYMENT	DERNBACH, RICHARD CHECK	$-1,134.54	$2,269.08
08/16/2016	PAYMENT	DERNBACH, RICHARD CHECK	$-1,134.54	$3,403.62
07/12/2016	BILL	DERNBACH, RICHARD	$4,538.16	$4,538.16
03/09/2016	PAYMENT	DERNBACH, RICHARD CHECK	$-1,132.44	$0.00
01/07/2016	PAYMENT	DERNBACH, RICHARD CHECK	$-1,132.44	$1,132.44
10/16/2015	PAYMENT	DERNBACH, RICHARD CHECK	$-1,132.44	$2,264.88
08/26/2015	PAYMENT	DERNBACH, RICHARD CHECK	$-1,132.45	$3,397.32
07/14/2015	BILL	DERNBACH, RICHARD	$4,529.77	$4,529.77
03/06/2015	PAYMENT	DERNBACH, RICHARD CHECK	$-1,099.77	$0.00
01/12/2015	PAYMENT	DERNBACH, RICHARD CHECK	$-1,099.77	$1,099.77
10/07/2014	PAYMENT	DERNBACH, RICHARD CHECK	$-1,099.77	$2,199.54
08/25/2014	PAYMENT	DERNBACH, RICHARD CHECK	$-1,099.79	$3,299.31
07/17/2014	BILL	DERNBACH, RICHARD	$4,399.10	$4,399.10
02/24/2014	PAYMENT	DERNBACH, RICHARD CHECK	$-1,067.88	$0.00
01/03/2014	PAYMENT	DERNBACH, RICHARD CHECK	$-1,067.88	$1,067.88
10/01/2013	PAYMENT	DERNBACH, RICHARD CHECK	$-1,067.88	$2,135.76
08/14/2013	PAYMENT	DERNBACH, RICHARD CHECK	$-1,067.90	$3,203.64
07/16/2013	BILL	DERNBACH, RICHARD	$4,271.54	$4,271.54
03/04/2013	PAYMENT	RICHARD DERNBACH CHECK	$-1,054.69	$0.00
12/12/2012	PAYMENT	FIRST AMERICAN TITLE CHECK	$-1,054.69	$1,054.69
10/10/2012	PAYMENT	GHANDI, MOHSEN & MARIAM T TTEE CHECK	$-1,054.69	$2,109.38
08/13/2012	PAYMENT	RDP 08 10 12 CHECK	$-1,054.70	$3,164.07
07/13/2012	BILL	GHANDI, MOHSEN & MARIAM T TTEE	$4,218.77	$4,218.77
03/09/2012	PAYMENT	RDP 03 09 12 CHECK	$-1,024.95	$0.00
01/17/2012	PAYMENT	GHANDI, MOHSEN & MARIAM T TTEE CHECK	$-1,024.95	$1,024.95
10/10/2011	PAYMENT	GHANDI, MOHSEN & MARIAM T TTEE CHECK	$-1,024.95	$2,049.90
08/19/2011	PAYMENT	GHANDI, MOHSEN & MARIAM T TTEE CHECK	$-1,024.97	$3,074.85
07/15/2011	BILL	GHANDI, MOHSEN & MARIAM T TTEE	$4,099.82	$4,099.82
03/09/2011	PAYMENT	GHANDI, MOHSEN & MARIAM T TTEE CHECK	$-996.31	$0.00
01/11/2011	PAYMENT	GHANDI, MOHSEN & MARIAM T TTEE CHECK	$-996.31	$996.31
10/12/2010	PAYMENT	GHANDI, MOHSEN & MARIAM T TTEE CHECK	$-996.31	$1,992.62
08/19/2010	PAYMENT	GHANDI, MOHSEN & MARIAM T TTEE CHECK	$-996.32	$2,988.93
07/14/2010	BILL	GHANDI, MOHSEN & MARIAM T TTEE	$3,985.25	$3,985.25
03/09/2010	PAYMENT	GHANDI, MOHSEN & MARIAM T TTEE CHECK	$-971.51	$0.00
01/11/2010	PAYMENT	GHANDI, MOHSEN & MARIAM T TTEE CHECK	$-971.51	$971.51
10/09/2009	PAYMENT	GHANDI, MOHSEN & MARIAM T TTEE CHECK	$-971.51	$1,943.02
08/10/2009	PAYMENT	GHANDI, MOHSEN & MARIAM T TTEE CHECK	$-971.53	$2,914.53
07/13/2009	BILL	GHANDI, MOHSEN & MARIAM T TTEE	$3,886.06	$3,886.06
03/04/2009	PAYMENT	GHANDI, MOHSEN & MARYAM T TRST CHECK	$-914.97	$0.00
01/08/2009	PAYMENT	GHANDI, MOHSEN & MARYAM T TRST CHECK	$-914.97	$914.97
10/08/2008	PAYMENT	GHANDI, MOHSEN & MARYAM T TRST CHECK	$-914.97	$1,829.94
08/20/2008	PAYMENT	GHANDI, MOHSEN & MARYAM T TRST CHECK	$-914.98	$2,744.91
07/18/2008	BILL	GHANDI, MOHSEN & MARYAM T TRST	$3,659.89	$3,659.89
03/11/2008	PAYMENT	GHANDI, MOHSEN & MAR	$-888.33	$0.00
01/09/2008	PAYMENT	GHANDI, MOHSEN & MAR	$-888.33	$888.33
10/08/2007	PAYMENT	GHANDI, MOHSEN & MAR	$-888.33	$1,776.66
08/17/2007	PAYMENT	GHANDI, MOHSEN & MAR	$-888.33	$2,664.99
07/01/2007	BILL	GHANDI, MOHSEN & MARYAM T TRST	$3,553.32	$3,553.32
03/07/2007	PAYMENT	GHANDI, MOHSEN & MAR	$-862.46	$0.00
01/08/2007	PAYMENT	GHANDI, MOHSEN & MAR	$-862.45	$862.46
10/04/2006	PAYMENT	GHANDI, MOHSEN & MAR	$-862.45	$1,724.91
08/18/2006	PAYMENT	GHANDI, MOHSEN & MAR	$-862.45	$2,587.36
07/01/2006	BILL	GHANDI, MOHSEN & MARYAM T TRST	$3,449.81	$3,449.81
03/08/2006	PAYMENT	GHANDI, MOHSEN & MAR	$-837.34	$0.00
01/09/2006	PAYMENT	GHANDI, MOHSEN & MAR	$-837.33	$837.34
10/07/2005	PAYMENT	GHANDI, MOHSEN & MAR	$-837.33	$1,674.67
08/15/2005	PAYMENT	GHANDI, MOHSEN & MAR	$-837.33	$2,512.00
07/01/2005	BILL	GHANDI, MOHSEN & MARYAM T TRST	$3,349.33	$3,349.33
03/17/2005	PAYMENT	GHANDI, MOHSEN & MAR	$-812.95	$0.00
12/29/2004	PAYMENT	GHANDI, MOHSEN & MAR	$-812.94	$812.95
10/05/2004	PAYMENT	GHANDI, MOHSEN & MAR	$-812.94	$1,625.89
08/06/2004	PAYMENT	GHANDI, MOHSEN & MAR	$-812.94	$2,438.83
07/01/2004	BILL	GHANDI, MOHSEN & MARYAM T TRST	$3,251.77	$3,251.77
03/05/2004	PAYMENT	GHANDI, MOHSEN & MAR	$-796.69	$0.00
01/07/2004	PAYMENT	GHANDI, MOHSEN & MAR	$-796.69	$796.69
10/07/2003	PAYMENT	GHANDI, MOHSEN & MAR	$-796.69	$1,593.38
08/13/2003	PAYMENT	GHANDI, MOHSEN & MAR	$-796.69	$2,390.07
07/01/2003	BILL	GHANDI, MOHSEN & MARYAM T TRST	$3,186.76	$3,186.76
03/05/2003	PAYMENT	GHANDI, MOHSEN & MAR	$-794.41	$0.00
01/08/2003	PAYMENT	GHANDI, MOHSEN & MAR	$-794.38	$794.41
10/08/2002	PAYMENT	GHANDI, MOHSEN & MAR	$-794.38	$1,588.79
08/20/2002	PAYMENT	GHANDI, MOHSEN & MAR	$-794.38	$2,383.17
07/01/2002	BILL	GHANDI, MOHSEN & MARYAM T TRST	$3,177.55	$3,177.55
03/06/2002	PAYMENT	GHANDI, MOHSEN & MAR	$-787.57	$0.00
01/03/2002	PAYMENT	GHANDI, MOHSEN & MAR	$-787.55	$787.57
10/05/2001	PAYMENT	GHANDI, MOHSEN & MAR	$-787.55	$1,575.12
08/21/2001	PAYMENT	GHANDI, MOHSEN & MAR	$-787.55	$2,362.67
07/01/2001	BILL	GHANDI, MOHSEN & MARYAM T TRST	$3,150.22	$3,150.22
03/05/2001	PAYMENT	GHANDI, MOHSEN & MAR	$-606.58	$0.00
01/04/2001	PAYMENT	GHANDI, MOHSEN & MAR	$-606.57	$606.58
10/04/2000	PAYMENT	GHANDI, MOHSEN & MAR	$-606.57	$1,213.15
08/08/2000	PAYMENT	GHANDI, MOHSEN & MAR	$-606.57	$1,819.72
07/01/2000	BILL	GHANDI, MOHSEN & MARYAM T TRST	$2,426.29	$2,426.29
03/06/2000	PAYMENT	GHANDI, MOHSEN & MAR	$-670.57	$0.00
01/05/2000	PAYMENT	GHANDI, MOHSEN & MAR	$-670.57	$670.57
10/12/1999	PAYMENT	GHANDI, MOHSEN & MAR	$-670.57	$1,341.14
08/11/1999	PAYMENT	GHANDI, MOHSEN & MAR	$-670.57	$2,011.71
07/01/1999	BILL	GHANDI, MOHSEN & MARYAM T TRST	$2,682.28	$2,682.28
03/02/1999	PAYMENT	GHANDI, MOHSEN & MAR	$-676.02	$0.00
12/30/1998	PAYMENT	GHANDI, MOHSEN & MAR	$-675.99	$676.02
10/07/1998	PAYMENT	GHANDI, MOHSEN & MAR	$-675.99	$1,352.01
08/13/1998	PAYMENT	GHANDI, MOHSEN & MAR	$-675.99	$2,028.00
07/01/1998	BILL	GHANDI, MOHSEN & MARYAM T TRST	$2,703.99	$2,703.99
03/09/1998	PAYMENT	GHANDI, MOHSEN & MAR	$-655.21	$0.00
01/06/1998	PAYMENT	GHANDI, MOHSEN & MAR	$-655.21	$655.21
10/07/1997	PAYMENT	GHANDI, MOHSEN & MAR	$-655.21	$1,310.42
08/15/1997	PAYMENT	GHANDI, MOHSEN & MAR	$-655.21	$1,965.63
07/01/1997	BILL	GHANDI, MOHSEN & MARYAM T TRST	$2,620.84	$2,620.84
03/05/1997	PAYMENT	GHANDI, MOHSEN & MAR	$-668.61	$0.00
12/06/1996	PAYMENT	1ST AMERICAN	$-668.58	$668.61
10/10/1996	PAYMENT	GHANDI, MOHSEN & MAR	$-668.58	$1,337.19
08/21/1996	PAYMENT	GHANDI, MOHSEN & MAR	$-668.58	$2,005.77
07/01/1996	BILL	GHANDI, MOHSEN & MARYAM T TRUS	$2,674.35	$2,674.35
12/13/1995	PAYMENT		$-1,203.27	$0.00
09/28/1995	PAYMENT		$-601.63	$1,203.27
08/23/1995	PAYMENT		$-601.63	$1,804.90
07/01/1995	BILL	GHANDI, MOHSEN & MARYAM T TRUS	$2,406.53	$2,406.53
08/16/1994	PAYMENT		$-2,051.02	$0.00
07/01/1994	BILL	GHANDI, MOHSEN & MARYAM T TRUS	$2,051.02	$2,051.02
01/06/1994	PAYMENT		$-506.69	$0.00
12/08/1993	PAYMENT		$-506.67	$506.69
10/08/1993	PAYMENT		$-506.67	$1,013.36
08/17/1993	PAYMENT		$-506.67	$1,520.03
07/01/1993	BILL	CANDELIERI, ANTHONY R & ELAINE	$2,026.70	$2,026.70
02/12/1993	PAYMENT		$-500.81	$0.00
12/01/1992	PAYMENT		$-500.79	$500.81
09/29/1992	PAYMENT		$-500.79	$1,001.60
08/13/1992	PAYMENT		$-500.79	$1,502.39
07/01/1992	BILL	CANDELIERI, ANTHONY R & ELAINE	$2,003.18	$2,003.18
03/03/1992	PAYMENT		$-467.34	$0.00
12/30/1991	PAYMENT		$-467.33	$467.34
10/08/1991	PAYMENT		$-467.33	$934.67
08/07/1991	PAYMENT		$-467.33	$1,402.00
07/01/1991	BILL	CANDELIERI, ANTHONY R & ELAINE	$1,869.33	$1,869.33
02/08/1991	PAYMENT		$-458.40	$0.00
12/14/1990	PAYMENT		$-458.39	$458.40
09/21/1990	PAYMENT		$-458.39	$916.79
07/20/1990	PAYMENT		$-458.39	$1,375.18
07/01/1990	BILL	CANDELIERI, ANTHONY R & ELAINE	$1,833.57	$1,833.57
02/23/1990	PAYMENT		$-378.43	$0.00
12/26/1989	PAYMENT		$-378.41	$378.43
09/27/1989	PAYMENT		$-378.41	$756.84
08/22/1989	PAYMENT		$-378.41	$1,135.25
07/01/1989	BILL	CANDELIERI, ANTHONY R & ELAINE	$1,513.66	$1,513.66
02/09/1989	PAYMENT		$-364.20	$0.00
11/21/1988	PAYMENT		$-364.19	$364.20
08/29/1988	PAYMENT		$-364.19	$728.39
07/15/1988	PAYMENT		$-364.19	$1,092.58
07/01/1988	BILL	CANDELIERI, ANTHONY R & ELAINE	$1,456.77	$1,456.77
03/09/1988	PAYMENT		$-360.74	$0.00
01/07/1988	PAYMENT		$-360.74	$360.74
09/21/1987	PAYMENT		$-360.74	$721.48
09/01/1987	PAYMENT		$-375.17	$1,082.22
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$14.43	$1,457.39
07/01/1987	BILL	CANDELIERI, ANTHONY R & ELAINE	$1,442.96	$1,442.96
04/03/1987	PAYMENT		$-290.10	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$15.97	$290.10
12/12/1986	PAYMENT		$-274.13	$274.13
10/01/1986	PAYMENT		$-274.13	$548.26
07/24/1986	PAYMENT		$-274.13	$822.39
07/01/1986	BILL	CANDELIERI,ANTHONY R & ELAINE	$1,096.52	$1,096.52