Tax Account 1418-34-303-011

Print Page · · Payments Cart · New Search

Owners

BACK TRUST
1147 US HWY 50
GLENBROOK, NV 89413

KUCALA, BARBARA A TTEE

Account Summary

Account ID	1418-34-303-011
Account Type	Real Estate
Location	1147 HWY 50 TAHOE DOUGLAS SEWER
Balance	$1,577.06
Currently Due	$788.53

Account ID

1418-34-303-011

Account Type

Real Estate

Location

1147 HWY 50
TAHOE DOUGLAS SEWER

Balance

$1,577.06

Currently Due

$788.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,154.37
Total	$3,154.37
Paid	$1,577.31
Balance	$1,577.06
Due	$788.53
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

$3,154.37

Total

$3,154.37

Paid

$1,577.31

Balance

$1,577.06

Due

$788.53

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	$788.78	$0.00	$788.78	$788.78	$0.00
2	10/07/2024	10/17/2024	Paid	$788.53	$0.00	$788.53	$788.53	$0.00
3	01/06/2025	01/16/2025	Due	$788.53	$0.00	$788.53	$0.00	$788.53
4	03/03/2025	03/13/2025	Due	$788.53	$0.00	$788.53	$0.00	$1,577.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,063.34	$0.00	$3,063.34	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$2,968.67	$0.00	$2,968.67	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$2,878.41	$0.00	$2,878.41	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$2,794.04	$0.00	$2,794.04	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$2,711.74	$0.00	$2,711.74	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$2,631.80	$0.00	$2,631.80	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$2,557.55	$0.00	$2,557.55	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$2,493.73	$0.00	$2,493.73	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$2,488.28	$0.00	$2,488.28	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$2,417.14	$0.00	$2,417.14	$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	.59	.56	.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
10/03/2024	PAYMENT	LOANDEPOT WT CORE -	$-788.53	$1,577.06
08/15/2024	PAYMENT	LOANDEPOT WT CORE -	$-788.78	$2,365.59
07/15/2024	BILL	BACK TRUST	$3,154.37	$3,154.37
02/29/2024	PAYMENT	LOANDEPOT WT CORE -	$-765.79	$0.00
01/02/2024	PAYMENT	LOANDEPOT WT CORE -	$-765.79	$765.79
10/03/2023	PAYMENT	LOANDEPOT WT CORE -	$-762.94	$1,531.58
08/14/2023	PAYMENT	LOANDEPOT SYS CORE - ORIG: WT	$-768.82	$2,294.52
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-11.10	$3,063.34
08/14/2023	ADJUSTMENT	LOANDEPOT WT CORE - VOIDED PAYMENT: 1208288. REASON: AMENDMENT TO RE 2024	$768.82	$3,074.44
08/09/2023	PAYMENT	LOANDEPOT WT CORE -	$-768.82	$2,305.62
07/14/2023	BILL	BACK TRUST	$3,074.44	$3,074.44
02/27/2023	PAYMENT	LOANDEPOT WT CORE -	$-742.16	$0.00
12/27/2022	PAYMENT	LOANDEPOT WT CORE -	$-742.16	$742.16
10/07/2022	PAYMENT	LOANDEPOT WT CORE -	$-742.16	$1,484.32
08/12/2022	PAYMENT	LOANDEPOT WT CORE -	$-742.19	$2,226.48
07/19/2022	BILL	KUCALA, BARBARA A TTEE	$2,968.67	$2,968.67
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-719.60	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-719.60	$719.60
08/19/2021	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK	$-719.60	$1,439.20
08/19/2021	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK	$-719.61	$2,158.80
07/14/2021	BILL	KUCALA, BARBARA A	$2,878.41	$2,878.41
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-698.50	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-698.50	$698.50
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-698.50	$1,397.00
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-698.54	$2,095.50
07/13/2020	BILL	KUCALA, BARBARA A	$2,794.04	$2,794.04
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-677.93	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-677.93	$677.93
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-677.93	$1,355.86
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-677.95	$2,033.79
07/15/2019	BILL	KUCALA, BARBARA A	$2,711.74	$2,711.74
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-657.95	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-657.95	$657.95
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-657.95	$1,315.90
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-657.95	$1,973.85
07/12/2018	BILL	KUCALA, BARBARA A	$2,631.80	$2,631.80
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-639.38	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-639.38	$639.38
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-639.38	$1,278.76
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-639.41	$1,918.14
07/14/2017	BILL	KUCALA, BARBARA A	$2,557.55	$2,557.55
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-623.43	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-623.43	$623.43
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-623.43	$1,246.86
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-623.44	$1,870.29
07/12/2016	BILL	KUCALA, BARBARA A	$2,493.73	$2,493.73
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-622.07	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-622.07	$622.07
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-622.07	$1,244.14
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-622.07	$1,866.21
07/14/2015	BILL	KUCALA, BARBARA A	$2,488.28	$2,488.28
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-604.28	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-604.28	$604.28
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-604.28	$1,208.56
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-604.30	$1,812.84
07/17/2014	BILL	KUCALA, BARBARA A	$2,417.14	$2,417.14
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-586.94	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-586.94	$586.94
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-586.94	$1,173.88
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-586.96	$1,760.82
07/16/2013	BILL	KUCALA, BARBARA A	$2,347.78	$2,347.78
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-563.88	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-563.88	$563.88
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-563.88	$1,127.76
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-563.88	$1,691.64
07/13/2012	BILL	KUCALA, BARBARA A	$2,255.52	$2,255.52
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-548.28	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-548.28	$548.28
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-548.28	$1,096.56
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-548.30	$1,644.84
07/15/2011	BILL	KUCALA, BARBARA A	$2,193.14	$2,193.14
02/15/2011	PAYMENT	REAL ADVANTAGE CHECK	$-519.73	$0.00
12/21/2010	PAYMENT	BAC TAX SERV CHECK	$-519.73	$519.73
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-519.73	$1,039.46
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-519.76	$1,559.19
07/14/2010	BILL	KUCALA, BARBARA A	$2,078.95	$2,078.95
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-484.51	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-484.51	$484.51
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-484.51	$969.02
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-484.53	$1,453.53
07/13/2009	BILL	KUCALA, BARBARA A	$1,938.06	$1,938.06
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-435.97	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-435.97	$435.97
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-435.97	$871.94
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-436.00	$1,307.91
07/18/2008	BILL	KUCALA, BARBARA A	$1,743.91	$1,743.91
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-403.68	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-403.65	$403.68
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-403.65	$807.33
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-403.65	$1,210.98
07/01/2007	BILL	KUCALA, BARBARA A	$1,614.63	$1,614.63
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-373.79	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-373.78	$373.79
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-373.78	$747.57
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-373.78	$1,121.35
07/01/2006	BILL	KUCALA, BARBARA A	$1,495.13	$1,495.13
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-362.91	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-362.89	$362.91
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-362.89	$725.80
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-362.89	$1,088.69
07/01/2005	BILL	KUCALA, BARBARA A	$1,451.58	$1,451.58
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-352.34	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-352.33	$352.34
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-352.33	$704.67
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-352.33	$1,057.00
07/01/2004	BILL	KUCALA, BARBARA A	$1,409.33	$1,409.33
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-343.54	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-343.51	$343.54
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-343.51	$687.05
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-343.51	$1,030.56
07/01/2003	BILL	KUCALA, BARBARA A	$1,374.07	$1,374.07
03/20/2003	PAYMENT	KUCALA, BARBARA A	$-1,573.27	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$95.76	$1,573.27
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$61.56	$1,477.51
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$34.20	$1,415.95
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$13.68	$1,381.75
07/01/2002	BILL	KUCALA, BARBARA A	$1,368.07	$1,368.07
08/20/2001	PAYMENT	KUCALA, BARBARA A	$-1,355.53	$0.00
07/01/2001	BILL	KUCALA, BARBARA A	$1,355.53	$1,355.53
08/18/2000	PAYMENT	KUCALA, BARBARA A	$-1,307.73	$0.00
07/01/2000	BILL	KUCALA, BARBARA A	$1,307.73	$1,307.73
03/13/2000	PAYMENT	KUCALA, BARBARA A	$-326.38	$0.00
01/10/2000	PAYMENT	KUCALA, BARBARA A	$-326.38	$326.38
10/08/1999	PAYMENT	KUCALA, BARBARA A	$-326.38	$652.76
08/12/1999	PAYMENT	KUCALA, BARBARA A	$-326.38	$979.14
07/01/1999	BILL	KUCALA, BARBARA A	$1,305.52	$1,305.52
03/02/1999	PAYMENT	KUCALA, BARBARA A	$-331.39	$0.00
01/07/1999	PAYMENT	KUCALA, BARBARA A	$-331.39	$331.39
10/06/1998	PAYMENT	KUCALA, BARBARA A	$-331.39	$662.78
08/12/1998	PAYMENT	KUCALA, BARBARA A	$-331.39	$994.17
07/01/1998	BILL	KUCALA, BARBARA A	$1,325.56	$1,325.56
04/17/1998	PAYMENT	KUCALA, BARBARA A	$-695.81	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$32.51	$695.81
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$13.01	$663.30
10/13/1997	PAYMENT	KUCALA, BARBARA A	$-325.13	$650.29
09/02/1997	PAYMENT	KUCALA, BARBARA A	$-325.13	$975.42
09/02/1997	AMENDMENT	1997-98 Bill was Amended	$0.00	$1,300.55
07/01/1997	BILL	KUCALA, BARBARA A	$1,300.55	$1,300.55
10/15/1996	PAYMENT	KUCALA, BARBARA A	$-1,003.71	$0.00
08/27/1996	PAYMENT	KUCALA, BARBARA A	$-334.57	$1,003.71
07/01/1996	BILL	KUCALA, BARBARA A	$1,338.28	$1,338.28
04/09/1996	PAYMENT		$-333.04	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$12.81	$333.04
01/03/1996	PAYMENT		$-320.23	$320.23
10/03/1995	PAYMENT		$-320.23	$640.46
08/04/1995	PAYMENT		$-320.23	$960.69
07/01/1995	BILL	HENRY, REX J & E ANITA	$1,280.92	$1,280.92
03/06/1995	PAYMENT		$-301.92	$0.00
01/05/1995	PAYMENT		$-301.90	$301.92
10/10/1994	PAYMENT		$-301.90	$603.82
08/08/1994	PAYMENT		$-301.90	$905.72
07/01/1994	BILL	HENRY, REX J & E ANITA	$1,207.62	$1,207.62
08/18/1993	PAYMENT		$-891.88	$0.00
08/04/1993	PAYMENT		$-297.29	$891.88
07/01/1993	BILL	HENRY, REX J & E ANITA	$1,189.17	$1,189.17
03/03/1993	PAYMENT		$-293.27	$0.00
01/06/1993	PAYMENT		$-293.24	$293.27
10/02/1992	PAYMENT		$-293.24	$586.51
08/06/1992	PAYMENT		$-293.24	$879.75
07/01/1992	BILL	HENRY, REX J & E ANITA	$1,172.99	$1,172.99
03/06/1992	PAYMENT		$-269.31	$0.00
01/03/1992	PAYMENT		$-269.28	$269.31
10/07/1991	PAYMENT		$-269.28	$538.59
08/14/1991	PAYMENT		$-269.28	$807.87
07/01/1991	BILL	HENRY, REX J & E ANITA	$1,077.15	$1,077.15
03/05/1991	PAYMENT		$-250.97	$0.00
01/08/1991	PAYMENT		$-250.94	$250.97
10/08/1990	PAYMENT		$-250.94	$501.91
08/07/1990	PAYMENT		$-250.94	$752.85
07/01/1990	BILL	HENRY, REX J & E ANITA	$1,003.79	$1,003.79
03/08/1990	PAYMENT		$-232.09	$0.00
01/10/1990	PAYMENT		$-232.07	$232.09
10/06/1989	PAYMENT		$-232.07	$464.16
09/07/1989	PAYMENT		$-232.07	$696.23
07/01/1989	BILL	HENRY, REX J & E ANITA	$928.30	$928.30
03/02/1989	PAYMENT		$-221.35	$0.00
12/30/1988	PAYMENT		$-221.34	$221.35
10/05/1988	PAYMENT		$-221.34	$442.69
08/04/1988	PAYMENT		$-221.34	$664.03
07/01/1988	BILL	HENRY, REX J & E ANITA	$885.37	$885.37
03/03/1988	PAYMENT		$-219.31	$0.00
01/08/1988	PAYMENT		$-219.28	$219.31
10/09/1987	PAYMENT		$-219.28	$438.59
08/05/1987	PAYMENT		$-219.28	$657.87
07/01/1987	BILL	HENRY, REX J & E ANITA	$877.15	$877.15
03/03/1987	PAYMENT		$-193.98	$0.00
01/20/1987	PAYMENT		$-193.98	$193.98
01/20/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$387.96
09/22/1986	PAYMENT		$-193.98	$387.96
08/11/1986	PAYMENT		$-193.98	$581.94
07/01/1986	BILL	HENRY,REX J	$775.92	$775.92