Tax Account 1418-34-304-010

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Owners

BUEHLER, ROBERT J & CAROLE K
PO BOX 10063
ZEPHYR COVE, NV 89448

BUEHLER, ROBERT J

BUEHLER, CAROLE K

Account Summary

Account ID	1418-34-304-010
Account Type	Real Estate
Location	175 MASON CT TAHOE DOUGLAS SEWER
Balance	$1,842.30
Currently Due	$921.15

Account ID

1418-34-304-010

Account Type

Real Estate

Location

175 MASON CT
TAHOE DOUGLAS SEWER

Balance

$1,842.30

Currently Due

$921.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,684.87
Total	$3,684.87
Paid	$1,842.57
Balance	$1,842.30
Due	$921.15
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

$3,684.87

Total

$3,684.87

Paid

$1,842.57

Balance

$1,842.30

Due

$921.15

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	$921.42	$0.00	$921.42	$921.42	$0.00
2	10/07/2024	10/17/2024	Paid	$921.15	$0.00	$921.15	$921.15	$0.00
3	01/06/2025	01/16/2025	Due	$921.15	$0.00	$921.15	$0.00	$921.15
4	03/03/2025	03/13/2025	Due	$921.15	$0.00	$921.15	$0.00	$1,842.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,575.42	$0.00	$3,575.42	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$3,464.83	$0.00	$3,464.83	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$3,355.24	$0.00	$3,355.24	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$3,258.04	$0.00	$3,258.04	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$3,165.13	$0.00	$3,165.13	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$3,071.54	$0.00	$3,071.54	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$2,985.73	$0.00	$2,985.73	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$2,912.54	$0.00	$2,912.54	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$2,896.99	$0.00	$2,896.99	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$2,813.46	$0.00	$2,813.46	$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
09/30/2024	PAYMENT	ACH ACH - 600021	$-921.15	$1,842.30
08/12/2024	PAYMENT	ACH ACH - 600029	$-921.42	$2,763.45
07/15/2024	BILL	BUEHLER, ROBERT J & CAROLE K	$3,684.87	$3,684.87
02/28/2024	PAYMENT	BUEHLER, ROBERT J & CAROLE K CHECK 0018757001	$-855.09	$0.00
12/26/2023	PAYMENT	BUEHLER, ROBERT J & CAROLE K CHECK 0008183236	$-906.68	$855.09
09/26/2023	PAYMENT	BUEHLER, ROBERT J & CAROLE K CHECK 0092604721	$-906.68	$1,761.77
08/15/2023	PAYMENT	BUEHLER, ROBERT J & CAROLE K CHECK 85343177	$-906.97	$2,668.45
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-51.59	$3,575.42
07/14/2023	BILL	BUEHLER, ROBERT J & CAROLE K	$3,627.01	$3,627.01
03/09/2023	PAYMENT	BUEHLER, ROBERT J & CAROLE K CHECK 55547018	$-866.20	$0.00
01/04/2023	PAYMENT	BUEHLER, ROBERT & CAROLE K CHECK 0042720597	$-866.20	$866.20
10/08/2022	PAYMENT	BUEHLER, ROBERT J & CAROLE K CHECK 0020431221	$-866.20	$1,732.40
08/14/2022	PAYMENT	BUEHLER, ROBERT J & CAROLE K CHECK 0011268106	$-866.23	$2,598.60
07/19/2022	BILL	BUEHLER, ROBERT J & CAROLE K	$3,464.83	$3,464.83
02/23/2022	PAYMENT	BUEHLER, ROBERT J & CAROLE K CHECK	$-838.81	$0.00
12/28/2021	PAYMENT	BUEHLER, ROBERT J & CAROLE K CHECK	$-838.81	$838.81
09/28/2021	PAYMENT	BUEHLER, ROBERT J & CAROLE K CHECK	$-838.81	$1,677.62
08/14/2021	PAYMENT	BUEHLER, ROBERT J & CAROLE K CHECK	$-838.81	$2,516.43
07/14/2021	BILL	BUEHLER, ROBERT J & CAROLE K	$3,355.24	$3,355.24
02/25/2021	PAYMENT	BUEHLER, ROBERT J & CAROLE K CHECK	$-814.50	$0.00
12/29/2020	PAYMENT	BUEHLER, ROBERT J & CAROLE K CHECK	$-814.50	$814.50
09/28/2020	PAYMENT	BUEHLER, ROBERT J & CAROLE K CHECK	$-814.50	$1,629.00
08/11/2020	PAYMENT	BUEHLER, ROBERT J & CAROLE K CHECK	$-814.54	$2,443.50
07/13/2020	BILL	BUEHLER, ROBERT J & CAROLE K	$3,258.04	$3,258.04
03/03/2020	PAYMENT	BUEHLER, ROBERT J & CAROLE K CHECK	$-791.28	$0.00
01/07/2020	PAYMENT	BUEHLER, ROBERT J & CAROLE K CHECK	$-791.28	$791.28
10/09/2019	PAYMENT	BUEHLER, ROBERT J & CAROLE K CHECK	$-791.28	$1,582.56
08/20/2019	PAYMENT	BUEHLER, ROBERT J & CAROLE K CHECK	$-791.29	$2,373.84
07/15/2019	BILL	BUEHLER, ROBERT J & CAROLE K	$3,165.13	$3,165.13
02/27/2019	PAYMENT	BUEHLER, ROBERT J & CAROLE K CHECK	$-767.88	$0.00
01/07/2019	PAYMENT	BUEHLER, ROBERT J & CAROLE K CHECK	$-767.88	$767.88
09/25/2018	PAYMENT	BUEHLER, ROBERT J & CAROLE K CHECK	$-767.88	$1,535.76
08/21/2018	PAYMENT	BUEHLER, ROBERT J & CAROLE K CHECK	$-767.90	$2,303.64
07/12/2018	BILL	BUEHLER, ROBERT J & CAROLE K	$3,071.54	$3,071.54
03/05/2018	PAYMENT	BUEHLER, ROBERT J & CAROLE K CHECK	$-746.43	$0.00
12/31/2017	PAYMENT	BUEHLER, ROBERT J & CAROLE K CHECK	$-746.43	$746.43
10/02/2017	PAYMENT	BUEHLER, ROBERT J & CAROLE K CHECK	$-746.43	$1,492.86
08/21/2017	PAYMENT	BUEHLER, ROBERT J & CAROLE K CHECK	$-746.44	$2,239.29
07/14/2017	BILL	BUEHLER, ROBERT J & CAROLE K	$2,985.73	$2,985.73
03/06/2017	PAYMENT	BUEHLER, ROBERT J & CAROLE K CHECK	$-728.13	$0.00
01/11/2017	PAYMENT	BUEHLER, ROBERT J & CAROLE K CHECK	$-728.13	$728.13
10/02/2016	PAYMENT	BUEHLER, ROBERT J & CAROLE K CHECK	$-728.13	$1,456.26
08/16/2016	PAYMENT	BUEHLER, ROBERT J & CAROLE K CHECK	$-728.15	$2,184.39
07/12/2016	BILL	BUEHLER, ROBERT J & CAROLE K	$2,912.54	$2,912.54
03/07/2016	PAYMENT	BUEHLER, ROBERT J & CAROLE K CHECK	$-724.24	$0.00
12/30/2015	PAYMENT	BUEHLER, ROBERT J & CAROLE K CHECK	$-724.24	$724.24
10/16/2015	PAYMENT	BUEHLER, ROBERT J & CAROLE K CHECK	$-724.24	$1,448.48
08/10/2015	PAYMENT	BUEHLER, ROBERT J & CAROLE K CHECK	$-724.27	$2,172.72
07/14/2015	BILL	BUEHLER, ROBERT J & CAROLE K	$2,896.99	$2,896.99
08/19/2014	PAYMENT	BUEHLER, ROBERT J & CAROLE K CHECK	$-2,813.46	$0.00
07/17/2014	BILL	BUEHLER, ROBERT J & CAROLE K	$2,813.46	$2,813.46
08/20/2013	PAYMENT	BUEHLER, ROBERT J & CAROLE K CHECK	$-2,732.34	$0.00
07/16/2013	BILL	BUEHLER, ROBERT J & CAROLE K	$2,732.34	$2,732.34
02/20/2013	PAYMENT	BUEHLER, ROBERT J & CAROLE K CHECK	$-663.84	$0.00
01/04/2013	PAYMENT	BUEHLER, ROBERT J & CAROLE K CHECK	$-663.84	$663.84
09/21/2012	PAYMENT	BUEHLER, ROBERT J & CAROLE K CHECK	$-663.84	$1,327.68
08/22/2012	PAYMENT	BUEHLER, ROBERT J & CAROLE K CHECK	$-663.85	$1,991.52
07/13/2012	BILL	BUEHLER, ROBERT J & CAROLE K	$2,655.37	$2,655.37
03/01/2012	PAYMENT	BUEHLER, ROBERT J & CAROLE K CHECK	$-645.30	$0.00
01/04/2012	PAYMENT	BUEHLER, ROBERT J & CAROLE K CHECK	$-645.30	$645.30
09/29/2011	PAYMENT	BUEHLER, ROBERT J & CAROLE K CHECK	$-645.30	$1,290.60
08/05/2011	PAYMENT	BUEHLER, ROBERT J & CAROLE K CHECK	$-645.32	$1,935.90
07/15/2011	BILL	BUEHLER, ROBERT J & CAROLE K	$2,581.22	$2,581.22
02/07/2011	PAYMENT	BUEHLER, ROBERT J & CAROLE K CHECK	$-627.41	$0.00
12/14/2010	PAYMENT	BUEHLER, ROBERT J & CAROLE K CHECK	$-627.41	$627.41
09/28/2010	PAYMENT	BUEHLER, ROBERT J & CAROLE K CHECK	$-627.41	$1,254.82
08/18/2010	PAYMENT	BUEHLER, ROBERT J & CAROLE K CHECK	$-627.42	$1,882.23
07/14/2010	BILL	BUEHLER, ROBERT J & CAROLE K	$2,509.65	$2,509.65
02/23/2010	PAYMENT	BUEHLER, ROBERT J & CAROLE K CHECK	$-609.88	$0.00
12/22/2009	PAYMENT	BUEHLER, ROBERT J & CAROLE K CHECK	$-609.88	$609.88
09/22/2009	PAYMENT	BUEHLER, ROBERT J & CAROLE K CHECK	$-609.88	$1,219.76
08/06/2009	PAYMENT	BUEHLER, ROBERT J & CAROLE K CHECK	$-609.90	$1,829.64
07/13/2009	BILL	BUEHLER, ROBERT J & CAROLE K	$2,439.54	$2,439.54
01/29/2009	PAYMENT	BUEHLER, ROBERT J & CAROLE K CHECK	$-571.76	$0.00
12/05/2008	PAYMENT	BUEHLER, ROBERT J & CAROLE K CHECK	$-571.76	$571.76
09/25/2008	PAYMENT	BUEHLER, ROBERT J & CAROLE K CHECK	$-571.76	$1,143.52
08/07/2008	PAYMENT	BUEHLER, ROBERT J & CAROLE K CHECK	$-571.78	$1,715.28
07/18/2008	BILL	BUEHLER, ROBERT J & CAROLE K	$2,287.06	$2,287.06
02/22/2008	PAYMENT	BUEHLER, ROBERT J &	$-555.13	$0.00
01/07/2008	PAYMENT	BUEHLER, ROBERT J &	$-555.11	$555.13
09/19/2007	PAYMENT	BUEHLER, ROBERT J &	$-555.11	$1,110.24
08/14/2007	PAYMENT	BUEHLER, ROBERT J &	$-555.11	$1,665.35
07/01/2007	BILL	BUEHLER, ROBERT J & CAROLE K	$2,220.46	$2,220.46
02/26/2007	PAYMENT	BUEHLER, ROBERT J &	$-538.96	$0.00
12/27/2006	PAYMENT	BUEHLER, ROBERT J &	$-538.94	$538.96
09/26/2006	PAYMENT	BUEHLER, ROBERT J &	$-538.94	$1,077.90
08/09/2006	PAYMENT	BUEHLER, ROBERT J &	$-538.94	$1,616.84
07/01/2006	BILL	BUEHLER, ROBERT J & CAROLE K	$2,155.78	$2,155.78
02/22/2006	PAYMENT	BUEHLER, ROBERT J &	$-523.27	$0.00
12/29/2005	PAYMENT	BUEHLER, ROBERT J &	$-523.24	$523.27
09/28/2005	PAYMENT	BUEHLER, ROBERT J &	$-523.24	$1,046.51
08/11/2005	PAYMENT	BUEHLER, ROBERT J &	$-523.24	$1,569.75
07/01/2005	BILL	BUEHLER, ROBERT J & CAROLE K	$2,092.99	$2,092.99
03/04/2005	PAYMENT	BUEHLER, ROBERT J &	$-508.02	$0.00
01/04/2005	PAYMENT	BUEHLER, ROBERT J &	$-508.01	$508.02
09/29/2004	PAYMENT	BUEHLER, ROBERT J &	$-508.01	$1,016.03
08/11/2004	PAYMENT	BUEHLER, ROBERT J &	$-508.01	$1,524.04
07/01/2004	BILL	BUEHLER, ROBERT J & CAROLE K	$2,032.05	$2,032.05
02/24/2004	PAYMENT	BUEHLER, ROBERT J &	$-495.45	$0.00
01/05/2004	PAYMENT	BUEHLER, ROBERT J &	$-495.45	$495.45
10/03/2003	PAYMENT	BUEHLER, ROBERT J &	$-495.45	$990.90
07/28/2003	PAYMENT	BUEHLER, ROBERT J &	$-495.45	$1,486.35
07/01/2003	BILL	BUEHLER, ROBERT J & CAROLE K	$1,981.80	$1,981.80
03/05/2003	PAYMENT	B OF A	$-492.89	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-492.89	$492.89
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-492.89	$985.78
08/19/2002	PAYMENT	BANK OF AMERICA C/O	$-492.89	$1,478.67
07/01/2002	BILL	BUEHLER, ROBERT J & CAROLE K	$1,971.56	$1,971.56
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-488.61	$0.00
11/29/2001	PAYMENT	22	$-488.59	$488.61
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-488.59	$977.20
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-488.59	$1,465.79
07/01/2001	BILL	BUEHLER, ROBERT J ET AL*	$1,954.38	$1,954.38
02/27/2001	PAYMENT	BANK OF AMERICA	$-276.31	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-276.28	$276.31
09/29/2000	PAYMENT	BANK OF AMERICA	$-276.28	$552.59
08/18/2000	PAYMENT	BANK OF AMERICA	$-276.28	$828.87
07/01/2000	BILL	BUEHLER, ROBERT J ET AL*	$1,105.15	$1,105.15
03/01/2000	PAYMENT	BANK OF AMERICA	$-275.84	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-275.82	$275.84
09/21/1999	PAYMENT	22	$-275.82	$551.66
08/11/1999	PAYMENT	9996	$-275.82	$827.48
07/01/1999	BILL	KNAPP, MICHAEL L & SANDRA L	$1,103.30	$1,103.30
02/23/1999	PAYMENT	9996	$-281.10	$0.00
01/04/1999	PAYMENT	9996	$-281.09	$281.10
09/22/1998	PAYMENT	9996	$-281.09	$562.19
08/10/1998	PAYMENT	9996	$-281.09	$843.28
07/01/1998	BILL	KNAPP, MICHAEL L & SANDRA L	$1,124.37	$1,124.37
02/24/1998	PAYMENT	9996	$-276.85	$0.00
12/29/1997	PAYMENT	9996	$-276.85	$276.85
09/26/1997	PAYMENT	9996	$-276.85	$553.70
08/07/1997	PAYMENT	9996	$-276.85	$830.55
07/01/1997	BILL	KNAPP, MICHAEL L & SANDRA L	$1,107.40	$1,107.40
02/26/1997	PAYMENT	AMERICAN SAV BK	$-284.89	$0.00
12/26/1996	PAYMENT	AMERICAN SAV	$-284.88	$284.89
09/25/1996	PAYMENT	AMERICAN SAVINGS	$-284.88	$569.77
08/19/1996	PAYMENT	KNAPP, MICHAEL & STA	$-284.88	$854.65
07/01/1996	BILL	KNAPP, MICHAEL & STACY	$1,139.53	$1,139.53
03/04/1996	PAYMENT		$-259.73	$0.00
01/01/1996	PAYMENT		$-259.73	$259.73
10/02/1995	PAYMENT		$-259.73	$519.46
08/21/1995	PAYMENT		$-259.73	$779.19
07/01/1995	BILL	KNAPP, MICHAEL L	$1,038.92	$1,038.92
01/02/1995	PAYMENT		$-476.13	$0.00
08/15/1994	PAYMENT		$-476.12	$476.13
07/01/1994	BILL	KNAPP, MICHAEL L	$952.25	$952.25
01/03/1994	PAYMENT		$-469.49	$0.00
08/16/1993	PAYMENT		$-469.46	$469.49
07/01/1993	BILL	KNAPP, MICHAEL L	$938.95	$938.95
01/04/1993	PAYMENT		$-463.10	$0.00
08/17/1992	PAYMENT		$-463.10	$463.10
07/01/1992	BILL	KNAPP, MICHAEL L	$926.20	$926.20
12/17/1991	PAYMENT		$-425.83	$0.00
10/04/1991	PAYMENT		$-212.90	$425.83
08/20/1991	PAYMENT		$-212.90	$638.73
07/01/1991	BILL	DIIORIO, PETER & G	$851.63	$851.63
03/19/1991	PAYMENT		$-212.78	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$8.18	$212.78
01/07/1991	PAYMENT		$-204.60	$204.60
10/15/1990	PAYMENT		$-204.60	$409.20
08/03/1990	PAYMENT		$-204.60	$613.80
07/01/1990	BILL	DIIORIO, PETER & G	$818.40	$818.40
03/15/1990	PAYMENT		$-190.95	$0.00
01/08/1990	PAYMENT		$-190.92	$190.95
10/06/1989	PAYMENT		$-190.92	$381.87
09/05/1989	PAYMENT		$-190.92	$572.79
07/01/1989	BILL	DIIORIO, PETER & G	$763.71	$763.71
03/02/1989	PAYMENT		$-182.12	$0.00
01/06/1989	PAYMENT		$-182.09	$182.12
09/21/1988	PAYMENT		$-182.09	$364.21
08/02/1988	PAYMENT		$-182.09	$546.30
07/01/1988	BILL	DIIORIO, PETER & G	$728.39	$728.39
03/07/1988	PAYMENT		$-179.71	$0.00
12/21/1987	PAYMENT		$-179.70	$179.71
09/29/1987	PAYMENT		$-179.70	$359.41
08/19/1987	PAYMENT		$-179.70	$539.11
07/01/1987	BILL	DIIORIO, PETER & G	$718.81	$718.81
07/30/1986	PAYMENT		$-638.30	$0.00
07/01/1986	BILL	DIIORIO,PETER & G	$638.30	$638.30