Tax Account 1418-34-112-003
Owners
HUCKBODY TRUST
PO BOX 1691
ZEPHYR COVE, NV 89448
HUCKBODY, ANDREW C & KATHLEEN A
HUCKBODY, ANDREW C TTEE
HUCKBODY, KATHLEEN A TTEE
Account Summary
| Account ID | 1418-34-112-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1264 LINCOLN CI LAKERIDGE GID |
| Balance | $1,650.02 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,300.33 |
| Total | $3,300.33 |
| Paid | $1,650.31 |
| Balance | $1,650.02 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.0201 |
| Tax District | 140 (LAKERIDGE GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,204.86 | $0.00 | $3,204.86 | $0.00 | $0.00 | 3.0153 | 140 |
| 2022/2023 REAL ESTATE TAXES | $3,107.42 | $0.00 | $3,107.42 | $0.00 | $0.00 | 3.0121 | 140 |
| 2021/2022 REAL ESTATE TAXES | $3,012.31 | $0.00 | $3,012.31 | $0.00 | $0.00 | 3.0121 | 140 |
| 2020/2021 REAL ESTATE TAXES | $2,924.20 | $0.00 | $2,924.20 | $0.00 | $0.00 | 3.0121 | 140 |
| 2019/2020 REAL ESTATE TAXES | $2,839.75 | $0.00 | $2,839.75 | $0.00 | $0.00 | 3.0121 | 140 |
| 2018/2019 REAL ESTATE TAXES | $2,756.25 | $0.00 | $2,756.25 | $0.00 | $0.00 | 3.0121 | 140 |
| 2017/2018 REAL ESTATE TAXES | $2,678.56 | $0.00 | $2,678.56 | $0.00 | $0.00 | 3.0121 | 140 |
| 2016/2017 REAL ESTATE TAXES | $2,611.98 | $0.00 | $2,611.98 | $0.00 | $0.00 | 3.0121 | 140 |
| 2015/2016 REAL ESTATE TAXES | $2,595.88 | $0.00 | $2,595.88 | $0.00 | $0.00 | 3.0121 | 140 |
| 2014/2015 REAL ESTATE TAXES | $2,520.29 | $0.00 | $2,520.29 | $0.00 | $0.00 | 3.0121 | 140 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | .59 | .56 | .00 |
| 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 |
|---|---|---|---|---|
| 10/01/2024 | PAYMENT | CHECK ACH - 10027 | $-825.01 | $1,650.02 |
| 08/07/2024 | PAYMENT | CHECK ACH - 10045 | $-825.30 | $2,475.03 |
| 07/15/2024 | BILL | HUCKBODY TRUST | $3,300.33 | $3,300.33 |
| 03/01/2024 | PAYMENT | HUCKBODY, ANDREW & K. CHECK 5661 | $-801.14 | $0.00 |
| 12/18/2023 | PAYMENT | HUCKBODY , ANDREW C & KATHLEEN A CHECK 5654 | $-801.14 | $801.14 |
| 10/12/2023 | PAYMENT | HUCKBODY, ANDREW C & KATHLEEN A CHECK 5645 | $-796.60 | $1,602.28 |
| 08/18/2023 | PAYMENT | HUCKBODY, KATHLEEN & ANDREW CHECK 5640 | $-805.98 | $2,398.88 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-18.22 | $3,204.86 |
| 07/14/2023 | BILL | HUCKBODY TRUST | $3,223.08 | $3,223.08 |
| 03/04/2023 | PAYMENT | HUCKBODY, ANDREW C & KATHLEEN A CHECK 5620 | $-776.85 | $0.00 |
| 12/28/2022 | PAYMENT | HUCKBODY, ANDREW C & KATHLEEN A CHECK 5615 | $-776.85 | $776.85 |
| 10/08/2022 | PAYMENT | HUCKBODY, ANDREW C & KATHLEEN A CHECK 5605 | $-776.85 | $1,553.70 |
| 08/23/2022 | PAYMENT | HUCKBODY, ANDREW C & KATHLEEN A CHECK 5599 | $-776.87 | $2,330.55 |
| 07/19/2022 | BILL | HUCKBODY, ANDREW C & KATHLEEN | $3,107.42 | $3,107.42 |
| 02/24/2022 | PAYMENT | HUCKBODY, ANDREW C & KATHLEEN CHECK | $-753.07 | $0.00 |
| 01/06/2022 | PAYMENT | HUCKBODY, ANDREW C & KATHLEEN CHECK | $-753.07 | $753.07 |
| 09/23/2021 | PAYMENT | HUCKBODY, ANDREW C & KATHLEEN CHECK | $-753.07 | $1,506.14 |
| 08/21/2021 | PAYMENT | HUCKBODY, ANDREW C & KATHLEEN CHECK | $-753.10 | $2,259.21 |
| 07/14/2021 | BILL | HUCKBODY, ANDREW C & KATHLEEN | $3,012.31 | $3,012.31 |
| 03/02/2021 | PAYMENT | HUCKBODY, ANDREW C & KATHLEEN CHECK | $-731.04 | $0.00 |
| 01/02/2021 | PAYMENT | HUCKBODY, ANDREW C & KATHLEEN CHECK | $-731.04 | $731.04 |
| 09/25/2020 | PAYMENT | HUCKBODY, ANDREW C & KATHLEEN CHECK | $-731.04 | $1,462.08 |
| 08/13/2020 | PAYMENT | HUCKBODY, ANDREW C & KATHLEEN CHECK | $-731.08 | $2,193.12 |
| 07/13/2020 | BILL | HUCKBODY, ANDREW C & KATHLEEN | $2,924.20 | $2,924.20 |
| 02/19/2020 | PAYMENT | HUCKBODY, ANDREW C & KATHLEEN CHECK | $-709.93 | $0.00 |
| 12/31/2019 | PAYMENT | HUCKBODY, ANDREW C & KATHLEEN CHECK | $-709.93 | $709.93 |
| 09/26/2019 | PAYMENT | HUCKBODY, ANDREW C & KATHLEEN CHECK | $-709.93 | $1,419.86 |
| 08/22/2019 | PAYMENT | HUCKBODY, ANDREW C & KATHLEEN CHECK | $-709.96 | $2,129.79 |
| 07/15/2019 | BILL | HUCKBODY, ANDREW C & KATHLEEN | $2,839.75 | $2,839.75 |
| 02/21/2019 | PAYMENT | HUCKBODY, ANDREW C & KATHLEEN CHECK | $-689.06 | $0.00 |
| 12/21/2018 | PAYMENT | HUCKBODY, ANDREW C & KATHLEEN CHECK | $-689.06 | $689.06 |
| 09/11/2018 | PAYMENT | HUCKBODY, ANDREW C & KATHLEEN CHECK | $-689.06 | $1,378.12 |
| 08/10/2018 | PAYMENT | HUCKBODY, ANDREW C & KATHLEEN CHECK | $-689.07 | $2,067.18 |
| 07/12/2018 | BILL | HUCKBODY, ANDREW C & KATHLEEN | $2,756.25 | $2,756.25 |
| 02/21/2018 | PAYMENT | HUCKBODY, ANDREW C & KATHLEEN CHECK | $-669.64 | $0.00 |
| 12/12/2017 | PAYMENT | HUCKBODY, ANDREW C & KATHLEEN CHECK | $-669.64 | $669.64 |
| 09/19/2017 | PAYMENT | HUCKBODY, ANDREW C & KATHLEEN CHECK | $-669.64 | $1,339.28 |
| 08/09/2017 | PAYMENT | HUCKBODY, ANDREW C & KATHLEEN CHECK | $-669.64 | $2,008.92 |
| 07/14/2017 | BILL | HUCKBODY, ANDREW C & KATHLEEN | $2,678.56 | $2,678.56 |
| 02/24/2017 | PAYMENT | HUCKBODY, ANDREW C & KATHLEEN CHECK | $-652.99 | $0.00 |
| 12/30/2016 | PAYMENT | HUCKBODY, ANDREW C & KATHLEEN CHECK | $-652.99 | $652.99 |
| 09/19/2016 | PAYMENT | HUCKBODY, ANDREW C & KATHLEEN CHECK | $-652.99 | $1,305.98 |
| 08/04/2016 | PAYMENT | HUCKBODY, ANDREW C & KATHLEEN CHECK | $-653.01 | $1,958.97 |
| 07/12/2016 | BILL | HUCKBODY, ANDREW C & KATHLEEN | $2,611.98 | $2,611.98 |
| 02/18/2016 | PAYMENT | HUCKBODY, ANDREW C & KATHLEEN CHECK | $-648.97 | $0.00 |
| 12/09/2015 | PAYMENT | HUCKBODY, ANDREW C & KATHLEEN CHECK | $-648.97 | $648.97 |
| 09/18/2015 | PAYMENT | HUCKBODY, ANDREW C & KATHLEEN CHECK | $-648.97 | $1,297.94 |
| 08/21/2015 | PAYMENT | HUCKBODY, ANDREW C & KATHLEEN CHECK | $-648.97 | $1,946.91 |
| 07/14/2015 | BILL | HUCKBODY, ANDREW C & KATHLEEN | $2,595.88 | $2,595.88 |
| 03/02/2015 | PAYMENT | HUCKBODY, ANDREW C & KATHLEEN CHECK | $-630.07 | $0.00 |
| 12/12/2014 | PAYMENT | HUCKBODY, ANDREW C & KATHLEEN CHECK | $-630.07 | $630.07 |
| 09/25/2014 | PAYMENT | HUCKBODY, ANDREW C & KATHLEEN CHECK | $-630.07 | $1,260.14 |
| 07/30/2014 | PAYMENT | HUCKBODY, ANDREW C & KATHLEEN CHECK | $-630.08 | $1,890.21 |
| 07/17/2014 | BILL | HUCKBODY, ANDREW C & KATHLEEN | $2,520.29 | $2,520.29 |
| 02/19/2014 | PAYMENT | HUCKBODY, ANDREW C & KATHLEEN CHECK | $-611.70 | $0.00 |
| 12/10/2013 | PAYMENT | HUCKBODY, ANDREW C & KATHLEEN CHECK | $-611.70 | $611.70 |
| 09/13/2013 | PAYMENT | HUCKBODY, ANDREW C & KATHLEEN CHECK | $-611.70 | $1,223.40 |
| 08/13/2013 | PAYMENT | HUCKBODY, ANDREW C & KATHLEEN CHECK | $-611.72 | $1,835.10 |
| 07/16/2013 | BILL | HUCKBODY, ANDREW C & KATHLEEN | $2,446.82 | $2,446.82 |
| 02/25/2013 | PAYMENT | HUCKBODY, ANDREW C & KATHLEEN CHECK | $-587.47 | $0.00 |
| 01/02/2013 | PAYMENT | HUCKBODY, ANDREW C & KATHLEEN CHECK | $-587.47 | $587.47 |
| 09/21/2012 | PAYMENT | HUCKBODY, ANDREW C & KATHLEEN CHECK | $-587.47 | $1,174.94 |
| 08/20/2012 | PAYMENT | HUCKBODY, ANDREW C & KATHLEEN CHECK | $-587.47 | $1,762.41 |
| 07/13/2012 | BILL | HUCKBODY, ANDREW C & KATHLEEN | $2,349.88 | $2,349.88 |
| 02/24/2012 | PAYMENT | OSBORN, DANIEL R & KATHERINE CHECK | $-552.87 | $0.00 |
| 12/29/2011 | PAYMENT | OSBORN, DANIEL R & KATHERINE CHECK | $-552.87 | $552.87 |
| 10/24/2011 | PAYMENT | STEWART TITLE CHECK | $-574.98 | $1,105.74 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $22.11 | $1,680.72 |
| 08/05/2011 | PAYMENT | OSBORN, DANIEL R & KATHERINE CHECK | $-552.88 | $1,658.61 |
| 07/15/2011 | BILL | OSBORN, DANIEL R & KATHERINE | $2,211.49 | $2,211.49 |
| 11/19/2010 | PAYMENT | OSBORN, DANIEL R & KATHERINE CHECK | $-1,047.88 | $0.00 |
| 08/23/2010 | PAYMENT | OSBORN, DANIEL R & KATHERINE CHECK | $-1,047.88 | $1,047.88 |
| 07/14/2010 | BILL | OSBORN, DANIEL R & KATHERINE | $2,095.76 | $2,095.76 |
| 12/22/2009 | PAYMENT | OSBORN, DANIEL R & KATHERINE CHECK | $-979.86 | $0.00 |
| 08/10/2009 | PAYMENT | OSBORN, DANIEL R & KATHERINE CHECK | $-979.86 | $979.86 |
| 07/13/2009 | BILL | OSBORN, DANIEL R & KATHERINE | $1,959.72 | $1,959.72 |
| 07/30/2008 | PAYMENT | OSBORN, DANIEL R & KATHERINE CHECK | $-1,850.67 | $0.00 |
| 07/18/2008 | BILL | OSBORN, DANIEL R & KATHERINE | $1,850.67 | $1,850.67 |
| 09/25/2007 | PAYMENT | OSBORN, DANIEL R & K | $-1,347.61 | $0.00 |
| 08/10/2007 | PAYMENT | OSBORN, DANIEL R & K | $-449.20 | $1,347.61 |
| 07/01/2007 | BILL | OSBORN, DANIEL R & KATHERINE | $1,796.81 | $1,796.81 |
| 08/17/2006 | PAYMENT | OSBORN, DANIEL R & K | $-1,744.46 | $0.00 |
| 07/01/2006 | BILL | OSBORN, DANIEL R & KATHERINE | $1,744.46 | $1,744.46 |
| 08/16/2005 | PAYMENT | OSBORN, DANIEL R & K | $-1,693.65 | $0.00 |
| 07/01/2005 | BILL | OSBORN, DANIEL R & KATHERINE | $1,693.65 | $1,693.65 |
| 08/11/2004 | PAYMENT | OSBORN, DANIEL R & K | $-1,644.35 | $0.00 |
| 07/01/2004 | BILL | OSBORN, DANIEL R & KATHERINE | $1,644.35 | $1,644.35 |
| 08/01/2003 | PAYMENT | OSBORN, DANIEL R & K | $-1,605.82 | $0.00 |
| 07/01/2003 | BILL | OSBORN, DANIEL R & KATHERINE | $1,605.82 | $1,605.82 |
| 07/25/2002 | PAYMENT | OSBORN, DANIEL R & K | $-1,594.68 | $0.00 |
| 07/01/2002 | BILL | OSBORN, DANIEL R & KATHERINE | $1,594.68 | $1,594.68 |
| 07/24/2001 | PAYMENT | OSBORN, DANIEL R & K | $-1,760.70 | $0.00 |
| 07/01/2001 | BILL | OSBORN, DANIEL R & KATHERINE | $1,760.70 | $1,760.70 |
| 08/01/2000 | PAYMENT | OSBORN, DANIEL R & K | $-1,479.92 | $0.00 |
| 07/01/2000 | BILL | OSBORN, DANIEL R & KATHERINE | $1,479.92 | $1,479.92 |
| 01/28/2000 | PAYMENT | OSBORN, DANIEL R & K | $-752.32 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $14.75 | $752.32 |
| 07/26/1999 | PAYMENT | OSBORN, DANIEL R & K | $-737.54 | $737.57 |
| 07/01/1999 | BILL | OSBORN, DANIEL R & KATHERINE | $1,475.11 | $1,475.11 |
| 12/09/1998 | PAYMENT | OSBORN, DANIEL R & K | $-746.60 | $0.00 |
| 07/29/1998 | PAYMENT | OSBORN, DANIEL R & K | $-746.60 | $746.60 |
| 07/01/1998 | BILL | OSBORN, DANIEL R & KATHERINE | $1,493.20 | $1,493.20 |
| 01/08/1998 | PAYMENT | OSBORN, DANIEL R & K | $-719.14 | $0.00 |
| 07/28/1997 | PAYMENT | OSBORN, DANIEL R & K | $-719.12 | $719.14 |
| 07/01/1997 | BILL | OSBORN, DANIEL R & KATHERINE | $1,438.26 | $1,438.26 |
| 11/12/1996 | PAYMENT | OSBORN, DANIEL R & K | $-737.42 | $0.00 |
| 08/08/1996 | PAYMENT | OSBORN, DANIEL R & K | $-737.42 | $737.42 |
| 07/01/1996 | BILL | OSBORN, DANIEL R & KATHERINE | $1,474.84 | $1,474.84 |
| 01/03/1996 | PAYMENT | $-700.89 | $0.00 | |
| 08/02/1995 | PAYMENT | $-700.88 | $700.89 | |
| 07/01/1995 | BILL | DAYTON, JOHN B & VALERIE S | $1,401.77 | $1,401.77 |
| 03/03/1995 | PAYMENT | $-656.98 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $12.88 | $656.98 |
| 09/28/1994 | PAYMENT | $-322.05 | $644.10 | |
| 08/05/1994 | PAYMENT | $-322.05 | $966.15 | |
| 07/01/1994 | BILL | DAYTON, JOHN B & VALERIE S | $1,288.20 | $1,288.20 |
| 08/20/1993 | PAYMENT | $-1,148.95 | $0.00 | |
| 07/01/1993 | BILL | DAYTON, JOHN B & VALERIE S | $1,148.95 | $1,148.95 |
| 08/17/1992 | PAYMENT | $-1,131.12 | $0.00 | |
| 07/01/1992 | BILL | DAYTON, JOHN B & VALERIE S | $1,131.12 | $1,131.12 |
| 08/20/1991 | PAYMENT | $-1,124.34 | $0.00 | |
| 07/01/1991 | BILL | DAYTON, JOHN B & VALERIE S | $1,124.34 | $1,124.34 |
| 08/06/1990 | PAYMENT | $-1,069.45 | $0.00 | |
| 07/01/1990 | BILL | DAYTON, JOHN B & VALERIE S | $1,069.45 | $1,069.45 |
| 08/28/1989 | PAYMENT | $-985.55 | $0.00 | |
| 07/01/1989 | BILL | DAYTON, JOHN B & VALERIE S | $985.55 | $985.55 |
| 08/10/1988 | PAYMENT | $-949.36 | $0.00 | |
| 07/01/1988 | BILL | DAYTON, JOHN B & VALERIE S | $949.36 | $949.36 |
| 08/21/1987 | PAYMENT | $-934.41 | $0.00 | |
| 07/01/1987 | BILL | DAYTON, JOHN B & VALERIE S | $934.41 | $934.41 |
| 07/15/1986 | PAYMENT | $-833.07 | $0.00 | |
| 07/01/1986 | BILL | DAYTON,JOHN B & VALERIE S | $833.07 | $833.07 |