Tax Account 1418-34-111-036

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Owners

COLUCCI, RICHARD B
PO BOX 11655
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1418-34-111-036
Account Type	Real Estate
Location	229 LYONS AV TAHOE DOUGLAS SEWER
Balance	$984.90
Currently Due	$328.30

Account ID

1418-34-111-036

Account Type

Real Estate

Location

229 LYONS AV
TAHOE DOUGLAS SEWER

Balance

$984.90

Currently Due

$328.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,313.44
Total	$1,313.44
Paid	$328.54
Balance	$984.90
Due	$328.30
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

$1,313.44

Total

$1,313.44

Paid

$328.54

Balance

$984.90

Due

$328.30

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	$328.54	$0.00	$328.54	$328.54	$0.00
2	10/07/2024	10/17/2024	Due	$328.30	$0.00	$328.30	$0.00	$328.30
3	01/06/2025	01/16/2025	Due	$328.30	$0.00	$328.30	$0.00	$656.60
4	03/03/2025	03/13/2025	Due	$328.30	$0.00	$328.30	$0.00	$984.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,276.62	$0.00	$1,276.62	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$1,240.22	$0.00	$1,240.22	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$1,202.39	$0.00	$1,202.39	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$1,166.72	$0.00	$1,166.72	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$1,133.61	$0.00	$1,133.61	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$1,099.78	$0.00	$1,099.78	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$1,069.90	$0.00	$1,069.90	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$1,043.90	$0.00	$1,043.90	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$1,038.38	$0.00	$1,038.38	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$1,008.55	$0.00	$1,008.55	$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	1.14	.30	.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	COLUCCI, RICHARD B CHECK 3587	$-328.54	$984.90
07/15/2024	BILL	COLUCCI, RICHARD B	$1,313.44	$1,313.44
03/05/2024	PAYMENT	COLUCCI, RICHARD B CHECK 3571	$-319.10	$0.00
12/28/2023	PAYMENT	COLUCCI, RICHARD B CHECK 3557	$-319.10	$319.10
09/29/2023	PAYMENT	COLUCCI, RICHARD B CHECK 3552	$-314.89	$638.20
08/25/2023	PAYMENT	COLUCCI, RICHARD B CHECK 3549	$-323.53	$953.09
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-16.66	$1,276.62
07/14/2023	BILL	COLUCCI, RICHARD B	$1,293.28	$1,293.28
03/20/2023	PAYMENT	COLUCCI, RICHARD B CHECK 3529	$-310.05	$0.00
01/06/2023	PAYMENT	COLUCCI, RICHARD B CHECK 3515	$-310.05	$310.05
10/17/2022	PAYMENT	COLUCCI, RICHARD B CHECK 3507	$-310.05	$620.10
08/23/2022	PAYMENT	COLUCCI, RICHARD B CHECK 3496	$-310.07	$930.15
07/19/2022	BILL	COLUCCI, RICHARD B	$1,240.22	$1,240.22
03/15/2022	PAYMENT	COLUCCI, RICHARD B CHECK	$-300.59	$0.00
01/08/2022	PAYMENT	COLUCCI, RICHARD B CHECK	$-300.59	$300.59
10/15/2021	PAYMENT	COLUCCI, RICHARD B CHECK	$-300.59	$601.18
08/19/2021	PAYMENT	COLUCCI, RICHARD B CHECK	$-300.62	$901.77
07/14/2021	BILL	COLUCCI, RICHARD B	$1,202.39	$1,202.39
02/12/2021	PAYMENT	COLUCCI, RICHARD B CHECK	$-291.67	$0.00
12/21/2020	PAYMENT	COLUCCI, RICHARD B CHECK	$-291.67	$291.67
09/25/2020	PAYMENT	COLUCCI, RICHARD B CHECK	$-291.67	$583.34
08/15/2020	PAYMENT	COLUCCI, RICHARD B CHECK	$-291.71	$875.01
07/13/2020	BILL	COLUCCI, RICHARD B	$1,166.72	$1,166.72
02/21/2020	PAYMENT	COLUCCI, RICHARD B CHECK	$-283.40	$0.00
01/14/2020	PAYMENT	COLUCCI, RICHARD B CHECK	$-283.40	$283.40
10/11/2019	PAYMENT	COLUCCI, RICHARD B CHECK	$-283.40	$566.80
08/23/2019	PAYMENT	COLUCCI, RICHARD B CHECK	$-283.41	$850.20
07/15/2019	BILL	COLUCCI, RICHARD B	$1,133.61	$1,133.61
03/11/2019	PAYMENT	COLUCCI, RICHARD B CHECK	$-274.94	$0.00
01/17/2019	PAYMENT	COLUCCI, RICHARD B CHECK	$-274.94	$274.94
09/25/2018	PAYMENT	COLUCCI, RICHARD B CHECK	$-274.94	$549.88
08/20/2018	PAYMENT	COLUCCI, RICHARD B CHECK	$-274.96	$824.82
07/12/2018	BILL	COLUCCI, RICHARD B	$1,099.78	$1,099.78
03/07/2018	PAYMENT	COLUCCI, RICHARD B CHECK	$-267.47	$0.00
01/09/2018	PAYMENT	COLUCCI, RICHARD B CHECK	$-267.47	$267.47
10/04/2017	PAYMENT	COLUCCI, RICHARD B CHECK	$-267.47	$534.94
08/23/2017	PAYMENT	COLUCCI, RICHARD B CHECK	$-267.49	$802.41
07/14/2017	BILL	COLUCCI, RICHARD B	$1,069.90	$1,069.90
03/09/2017	PAYMENT	COLUCCI, RICHARD B CHECK	$-260.97	$0.00
01/06/2017	PAYMENT	COLUCCI, RICHARD B CHECK	$-260.97	$260.97
10/03/2016	PAYMENT	COLUCCI, RICHARD B CHECK	$-260.97	$521.94
08/15/2016	PAYMENT	COLUCCI, RICHARD B CHECK	$-260.99	$782.91
07/12/2016	BILL	COLUCCI, RICHARD B	$1,043.90	$1,043.90
03/09/2016	PAYMENT	COLUCCI, RICHARD B CHECK	$-259.59	$0.00
01/11/2016	PAYMENT	COLUCCI, RICHARD B CHECK	$-259.59	$259.59
10/16/2015	PAYMENT	COLUCCI, RICHARD B CHECK	$-259.59	$519.18
08/20/2015	PAYMENT	COLUCCI, RICHARD B CHECK	$-259.61	$778.77
07/14/2015	BILL	COLUCCI, RICHARD B	$1,038.38	$1,038.38
03/05/2015	PAYMENT	COLUCCI, RICHARD B CHECK	$-252.13	$0.00
01/09/2015	PAYMENT	COLUCCI, RICHARD B CHECK	$-252.13	$252.13
10/03/2014	PAYMENT	COLUCCI, RICHARD B CHECK	$-252.13	$504.26
08/15/2014	PAYMENT	COLUCCI, RICHARD B CHECK	$-252.16	$756.39
07/17/2014	BILL	COLUCCI, RICHARD B	$1,008.55	$1,008.55
03/06/2014	PAYMENT	COLUCCI, RICHARD B CHECK	$-244.89	$0.00
01/07/2014	PAYMENT	COLUCCI, RICHARD B CHECK	$-244.89	$244.89
10/04/2013	PAYMENT	COLUCCI, RICHARD B CHECK	$-244.89	$489.78
08/15/2013	PAYMENT	COLUCCI, RICHARD B CHECK	$-244.92	$734.67
07/16/2013	BILL	COLUCCI, RICHARD B	$979.59	$979.59
03/08/2013	PAYMENT	COLUCCI, RICHARD B CHECK	$-237.96	$0.00
01/11/2013	PAYMENT	COLUCCI, RICHARD B CHECK	$-237.96	$237.96
09/27/2012	PAYMENT	COLUCCI, RICHARD B CHECK	$-237.96	$475.92
08/20/2012	PAYMENT	COLUCCI, RICHARD B CHECK	$-237.98	$713.88
07/13/2012	BILL	COLUCCI, RICHARD B	$951.86	$951.86
03/02/2012	PAYMENT	COLUCCI, RICHARD B CHECK	$-231.32	$0.00
12/28/2011	PAYMENT	COLUCCI, RICHARD B CHECK	$-231.32	$231.32
10/03/2011	PAYMENT	COLUCCI, RICHARD B CHECK	$-231.32	$462.64
08/11/2011	PAYMENT	COLUCCI, RICHARD B CHECK	$-231.32	$693.96
07/15/2011	BILL	COLUCCI, RICHARD B	$925.28	$925.28
03/03/2011	PAYMENT	COLUCCI, RICHARD B CHECK	$-224.91	$0.00
12/21/2010	PAYMENT	COLUCCI, RICHARD B CHECK	$-224.91	$224.91
09/27/2010	PAYMENT	COLUCCI, RICHARD B CHECK	$-224.91	$449.82
08/05/2010	PAYMENT	COLUCCI, RICHARD B CHECK	$-224.94	$674.73
07/14/2010	BILL	COLUCCI, RICHARD B	$899.67	$899.67
02/22/2010	PAYMENT	COLUCCI, RICHARD B CHECK	$-219.74	$0.00
01/05/2010	PAYMENT	COLUCCI, RICHARD B CHECK	$-219.74	$219.74
09/25/2009	PAYMENT	COLUCCI, RICHARD B CHECK	$-219.74	$439.48
08/17/2009	PAYMENT	COLUCCI, RICHARD B CHECK	$-219.75	$659.22
07/13/2009	BILL	COLUCCI, RICHARD B	$878.97	$878.97
02/26/2009	PAYMENT	COLUCCI, RICHARD B CHECK	$-204.74	$0.00
01/06/2009	PAYMENT	COLUCCI, RICHARD B CHECK	$-204.74	$204.74
10/01/2008	PAYMENT	COLUCCI, RICHARD B CHECK	$-204.74	$409.48
08/20/2008	PAYMENT	COLUCCI, RICHARD B CHECK	$-204.75	$614.22
07/18/2008	BILL	COLUCCI, RICHARD B	$818.97	$818.97
03/10/2008	PAYMENT	COLUCCI, RICHARD B	$-198.80	$0.00
01/03/2008	PAYMENT	COLUCCI, RICHARD B	$-198.77	$198.80
09/27/2007	PAYMENT	COLUCCI, RICHARD B	$-198.77	$397.57
08/22/2007	PAYMENT	COLUCCI, RICHARD B	$-198.77	$596.34
07/01/2007	BILL	COLUCCI, RICHARD B	$795.11	$795.11
03/07/2007	PAYMENT	COLUCCI, RICHARD B	$-192.99	$0.00
12/22/2006	PAYMENT	COLUCCI, RICHARD B	$-192.99	$192.99
09/27/2006	PAYMENT	COLUCCI, RICHARD B	$-192.99	$385.98
08/14/2006	PAYMENT	COLUCCI, RICHARD B	$-192.99	$578.97
07/01/2006	BILL	COLUCCI, RICHARD B	$771.96	$771.96
03/08/2006	PAYMENT	COLUCCI, RICHARD B	$-187.37	$0.00
12/28/2005	PAYMENT	COLUCCI, RICHARD B	$-187.37	$187.37
09/15/2005	PAYMENT	COLUCCI, RICHARD B	$-187.37	$374.74
08/12/2005	PAYMENT	COLUCCI, RICHARD B	$-187.37	$562.11
07/01/2005	BILL	COLUCCI, RICHARD B	$749.48	$749.48
03/03/2005	PAYMENT	COLUCCI, RICHARD B	$-181.91	$0.00
12/29/2004	PAYMENT	COLUCCI, RICHARD B	$-181.91	$181.91
09/29/2004	PAYMENT	COLUCCI, RICHARD B	$-181.91	$363.82
08/05/2004	PAYMENT	COLUCCI, RICHARD B	$-181.91	$545.73
07/01/2004	BILL	COLUCCI, RICHARD B	$727.64	$727.64
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-177.30	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-177.28	$177.30
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-177.28	$354.58
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-177.28	$531.86
07/01/2003	BILL	COLUCCI, RICHARD B	$709.14	$709.14
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-176.71	$0.00
01/15/2003	PAYMENT	22	$-176.71	$176.71
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-176.71	$353.42
08/21/2002	PAYMENT	HOMESIDE LENDING	$-176.71	$530.13
07/01/2002	BILL	COLUCCI, RICHARD B	$706.84	$706.84
03/06/2002	PAYMENT	HOMESIDE LENDING	$-175.00	$0.00
11/14/2001	PAYMENT	LAWYERS TITLE CO	$-174.97	$175.00
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-174.97	$349.97
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-174.97	$524.94
07/01/2001	BILL	COLUCCI, RICHARD B	$699.91	$699.91
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-166.88	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-166.88	$166.88
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-166.88	$333.76
08/18/2000	PAYMENT	HOMESIDE LENDING INC	$-166.88	$500.64
07/01/2000	BILL	COLUCCI, RICHARD B	$667.52	$667.52
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-166.60	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-166.60	$166.60
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-166.60	$333.20
08/12/1999	PAYMENT	HOMESIDE LENDING INC	$-166.60	$499.80
07/01/1999	BILL	COLUCCI, RICHARD B	$666.40	$666.40
02/25/1999	PAYMENT	HOMESIDE LENDING INC	$-169.10	$0.00
01/06/1999	PAYMENT	HOMESIDE LENDING INC	$-169.08	$169.10
10/02/1998	PAYMENT	HOMESIDE LENDING INC	$-169.08	$338.18
08/17/1998	PAYMENT	HOMESIDE LENDING INC	$-169.08	$507.26
07/01/1998	BILL	COLUCCI, RICHARD B	$676.34	$676.34
03/02/1998	PAYMENT	HOMESIDE LENDING INC	$-165.82	$0.00
01/05/1998	PAYMENT	HOMESIDE LENDING INC	$-165.81	$165.82
10/06/1997	PAYMENT	HOMESIDE LENDING INC	$-165.81	$331.63
08/18/1997	PAYMENT	HOMESIDE LENDING INC	$-165.81	$497.44
07/01/1997	BILL	COLUCCI, RICHARD B	$663.25	$663.25
03/03/1997	PAYMENT	HOMESIDE LENDING INC	$-170.63	$0.00
01/06/1997	PAYMENT	HOMESIDE LENDING INC	$-170.62	$170.63
10/07/1996	PAYMENT	TRANSAMERICA	$-170.62	$341.25
08/13/1996	PAYMENT	TRANSAMERICA	$-170.62	$511.87
07/01/1996	BILL	COLUCCI, RICHARD B	$682.49	$682.49
08/16/1995	PAYMENT		$-672.19	$0.00
07/01/1995	BILL	GRAHAM, JOHN S JR FAMILY TRUST	$672.19	$672.19
08/09/1994	PAYMENT		$-668.01	$0.00
07/01/1994	BILL	GRAHAM, JOHN S JR FAMILY TRUST	$668.01	$668.01
07/22/1993	PAYMENT		$-657.95	$0.00
07/01/1993	BILL	GRAHAM, JOHN S JR FAMILY TRUST	$657.95	$657.95
07/22/1992	PAYMENT		$-649.00	$0.00
07/01/1992	BILL	GRAHAM, JOHN S JR FAMILY TRUST	$649.00	$649.00
08/01/1991	PAYMENT		$-596.11	$0.00
07/01/1991	BILL	GRAHAM, JOHN S JR FAMILY TRUST	$596.11	$596.11
07/25/1990	PAYMENT		$-617.60	$0.00
07/01/1990	BILL	GRAHAM, JOHN S JR FAMILY TRUST	$617.60	$617.60
08/31/1989	PAYMENT		$-571.12	$0.00
07/01/1989	BILL	GRAHAM, JOHN S JR FAMILY TRUST	$571.12	$571.12
10/04/1988	PAYMENT		$-408.54	$0.00
07/22/1988	PAYMENT		$-463.44	$408.54
07/22/1988	INTEREST	Interest to date	$28.53	$871.98
07/01/1988	BILL	GRAHAM, JOHN S JR FAMILY TRUST	$544.71	$843.45
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$23.49	$298.74
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$5.40	$275.25
11/23/1987	PAYMENT		$-288.73	$269.85
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$13.49	$558.58
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.40	$545.09
07/01/1987	BILL	SCOTT, JOHN & GAIL	$539.69	$539.69
03/02/1987	PAYMENT		$-119.35	$0.00
01/09/1987	PAYMENT		$-119.35	$119.35
09/26/1986	PAYMENT		$-119.35	$238.70
08/01/1986	PAYMENT		$-119.35	$358.05
07/01/1986	BILL	SCOTT,JOHN & GAIL	$477.40	$477.40