Tax Account 1418-34-304-011

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Owners

CHESLER, ANDREW & ELLEN
PO BOX 392
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1418-34-304-011
Account Type	Real Estate
Location	179 MASON CT TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-34-304-011

Account Type

Real Estate

Location

179 MASON CT
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,336.39
Total	$4,336.39
Paid	$4,336.39
Balance	$0.00
Due	$0.00
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

$4,336.39

Total

$4,336.39

Paid

$4,336.39

Balance

$0.00

Due

$0.00

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	$1,084.30	$0.00	$1,084.30	$1,084.30	$0.00
2	10/07/2024	10/17/2024	Paid	$1,084.03	$0.00	$1,084.03	$1,084.03	$0.00
3	01/06/2025	01/16/2025	Paid	$1,084.03	$0.00	$1,084.03	$1,084.03	$0.00
4	03/03/2025	03/13/2025	Paid	$1,084.03	$0.00	$1,084.03	$1,084.03	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,208.77	$335.07	$4,543.84	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$4,080.65	$0.00	$4,080.65	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$3,953.34	$79.06	$4,032.40	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$3,825.18	$306.01	$4,131.19	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$3,695.70	$0.00	$3,695.70	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$3,527.35	$0.00	$3,527.35	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$3,390.28	$0.00	$3,390.28	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$3,307.66	$33.08	$3,340.74	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$2,561.12	$0.00	$2,561.12	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$2,487.60	$0.00	$2,487.60	$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	1.15	.00	.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
08/09/2024	PAYMENT	ANDREW CHESLER GOVACH ACH - 324328463	$-4,336.39	$0.00
07/15/2024	BILL	CHESLER, ANDREW & ELLEN	$4,336.39	$4,336.39
04/02/2024	PAYMENT	ANDREW CHESLER GOVACH ACH - 318846788	$-3,480.71	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$188.74	$3,480.71
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$104.68	$3,291.97
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.65	$3,187.29
08/23/2023	PAYMENT	CHESLER, ANDREW ACH CHFR 8/23	$-1,063.13	$3,145.64
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-42.97	$4,208.77
07/14/2023	BILL	CHESLER, ANDREW & ELLEN	$4,251.74	$4,251.74
08/03/2022	PAYMENT	CHESLER, ANDREW ACH CHFR 8/3	$-4,080.65	$0.00
07/19/2022	BILL	CHESLER, ANDREW & ELLEN	$4,080.65	$4,080.65
11/10/2021	PAYMENT	CHESLER, ANDREW CREDIT: D	$-3,004.52	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$39.53	$3,004.52
09/02/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-1,027.88	$2,964.99
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$39.53	$3,992.87
07/14/2021	BILL	BUEHLER, BARRY R	$3,953.34	$3,953.34
02/22/2021	PAYMENT	BUEHLER, BARRY R CREDIT: D	$-4,131.19	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$172.13	$4,131.19
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$95.63	$3,959.06
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$38.25	$3,863.43
07/13/2020	BILL	BUEHLER, BARRY R	$3,825.18	$3,825.18
01/06/2020	PAYMENT	BUEHLER, BARRY R CREDIT: D	$-1,847.84	$0.00
08/14/2019	PAYMENT	BUEHLER, BARRY R CHECK	$-1,847.86	$1,847.84
07/15/2019	BILL	BUEHLER, BARRY R	$3,695.70	$3,695.70
12/31/2018	PAYMENT	BUEHLER, BARRY R CHECK	$-1,763.66	$0.00
10/02/2018	PAYMENT	BUEHLER, BARRY R CHECK	$-881.83	$1,763.66
08/23/2018	PAYMENT	BUEHLER, BARRY R CHECK	$-881.86	$2,645.49
07/12/2018	BILL	BUEHLER, BARRY R	$3,527.35	$3,527.35
03/09/2018	PAYMENT	BUEHLER, BARRY R CHECK	$-847.57	$0.00
12/28/2017	PAYMENT	BUEHLER, BARRY R CHECK	$-847.57	$847.57
08/18/2017	PAYMENT	BUEHLER, BARRY R CHECK	$-1,695.14	$1,695.14
07/14/2017	BILL	BUEHLER, BARRY R	$3,390.28	$3,390.28
10/10/2016	PAYMENT	BUEHLER, BARRY R CHECK	$-3,340.74	$0.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$33.08	$3,340.74
07/12/2016	BILL	BUEHLER, BARRY R	$3,307.66	$3,307.66
08/21/2015	PAYMENT	BUEHLER, BARRY R CHECK	$-2,561.12	$0.00
07/14/2015	BILL	BUEHLER, BARRY R	$2,561.12	$2,561.12
08/04/2014	PAYMENT	barry buehler CHECK	$-2,487.60	$0.00
07/17/2014	BILL	BUEHLER, BARRY R	$2,487.60	$2,487.60
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-604.04	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-604.04	$604.04
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-604.04	$1,208.08
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-604.05	$1,812.12
07/16/2013	BILL	BUEHLER, BARRY R	$2,416.17	$2,416.17
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-586.91	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-586.91	$586.91
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-586.91	$1,173.82
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-586.94	$1,760.73
07/13/2012	BILL	BUEHLER, BARRY R	$2,347.67	$2,347.67
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-570.56	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-570.56	$570.56
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-570.56	$1,141.12
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-570.56	$1,711.68
07/15/2011	BILL	BUEHLER, BARRY R	$2,282.24	$2,282.24
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-554.77	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-554.77	$554.77
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-554.77	$1,109.54
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-554.80	$1,664.31
07/14/2010	BILL	BUEHLER, BARRY R	$2,219.11	$2,219.11
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-539.33	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-539.33	$539.33
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-539.33	$1,078.66
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-539.34	$1,617.99
07/13/2009	BILL	BUEHLER, BARRY R	$2,157.33	$2,157.33
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-505.20	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-505.20	$505.20
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-505.20	$1,010.40
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-505.21	$1,515.60
07/18/2008	BILL	BUEHLER, BARRY R	$2,020.81	$2,020.81
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-490.44	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-490.44	$490.44
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-490.44	$980.88
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-490.44	$1,471.32
07/01/2007	BILL	BUEHLER, BARRY R	$1,961.76	$1,961.76
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-476.21	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-476.19	$476.21
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-476.19	$952.40
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-476.19	$1,428.59
07/01/2006	BILL	BUEHLER, BARRY R	$1,904.78	$1,904.78
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-462.34	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-462.32	$462.34
09/30/2005	PAYMENT	BANK OF AMERICA C/O	$-943.13	$924.66
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$18.49	$1,867.79
07/01/2005	BILL	BUEHLER, BARRY R	$1,849.30	$1,849.30
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-448.89	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-448.86	$448.89
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-448.86	$897.75
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-448.86	$1,346.61
07/01/2004	BILL	BUEHLER, BARRY R & KAREN M	$1,795.47	$1,795.47
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-438.09	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-438.09	$438.09
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-438.09	$876.18
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-438.09	$1,314.27
07/01/2003	BILL	BUEHLER, BARRY R & KAREN M	$1,752.36	$1,752.36
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-434.99	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-434.96	$434.99
09/24/2002	PAYMENT	1ST NATIONWIDE MORTG	$-434.96	$869.95
08/12/2002	PAYMENT	1ST NATIONWIDE MORTG	$-434.96	$1,304.91
07/01/2002	BILL	BUEHLER, BARRY R & KAREN M	$1,739.87	$1,739.87
02/21/2002	PAYMENT	1ST NATIONWIDE MORTG	$-431.68	$0.00
12/21/2001	PAYMENT	1ST NATIONWIDE MORTG	$-431.67	$431.68
09/28/2001	PAYMENT	1ST NATIONWIDE MORTG	$-431.67	$863.35
08/09/2001	PAYMENT	1ST NATIONWIDE MORTG	$-431.67	$1,295.02
07/01/2001	BILL	BUEHLER, BARRY R & KAREN M	$1,726.69	$1,726.69
02/26/2001	PAYMENT	1ST NATIONWIDE MORTG	$-354.58	$0.00
12/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-354.55	$354.58
09/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-354.55	$709.13
08/10/2000	PAYMENT	1ST NATIONWIDE MORTG	$-354.55	$1,063.68
07/01/2000	BILL	BUEHLER, BARRY R & KAREN M	$1,418.23	$1,418.23
02/21/2000	PAYMENT	1ST NATIONWIDE MORTG	$-353.96	$0.00
12/23/1999	PAYMENT	1ST NATIONWIDE MORTG	$-353.96	$353.96
09/21/1999	PAYMENT	1ST NATIONWIDE MORTG	$-353.96	$707.92
08/05/1999	PAYMENT	1ST NATIONWIDE MORTG	$-353.96	$1,061.88
07/01/1999	BILL	BUEHLER, BARRY R & KAREN M	$1,415.84	$1,415.84
02/22/1999	PAYMENT	1ST NATIONWIDE MORTG	$-359.97	$0.00
12/18/1998	PAYMENT	1ST NATIONWIDE MORTG	$-359.95	$359.97
09/25/1998	PAYMENT	1ST NATIONWIDE MORTG	$-359.95	$719.92
08/06/1998	PAYMENT	1ST NATIONWIDE MORTG	$-359.95	$1,079.87
07/01/1998	BILL	BUEHLER, BARRY R & KAREN M	$1,439.82	$1,439.82
03/08/1998	PAYMENT	1ST NATIONWIDE MORTG	$-353.70	$0.00
12/23/1997	PAYMENT	1ST NATIONWIDE MORTG	$-353.70	$353.70
09/30/1997	PAYMENT	1ST NATIONWIDE MORTG	$-353.70	$707.40
08/13/1997	PAYMENT	1ST NATIONWIDE MORTG	$-353.70	$1,061.10
07/01/1997	BILL	BUEHLER, BARRY R & KAREN M	$1,414.80	$1,414.80
02/26/1997	PAYMENT	1ST NATIONWIDE MORTG	$-364.02	$0.00
01/06/1997	PAYMENT	1ST NATIONWIDE MORTG	$-363.99	$364.02
10/07/1996	PAYMENT	1ST NATIONWIDE MORTG	$-363.99	$728.01
08/19/1996	PAYMENT	1ST NATIONWIDE MORTG	$-363.99	$1,092.00
07/01/1996	BILL	BUEHLER, BARRY R & KAREN M	$1,455.99	$1,455.99
03/04/1996	PAYMENT		$-330.97	$0.00
01/02/1996	PAYMENT		$-330.96	$330.97
10/02/1995	PAYMENT		$-330.96	$661.93
08/21/1995	PAYMENT		$-330.96	$992.89
07/01/1995	BILL	BUEHLER, BARRY R & KAREN M	$1,323.85	$1,323.85
01/02/1995	PAYMENT		$-616.22	$0.00
08/15/1994	PAYMENT		$-616.20	$616.22
07/01/1994	BILL	BUEHLER, BARRY R & KAREN M	$1,232.42	$1,232.42
02/25/1994	PAYMENT		$-303.59	$0.00
01/11/1994	PAYMENT		$-303.58	$303.59
10/12/1993	PAYMENT		$-303.58	$607.17
08/06/1993	PAYMENT		$-303.58	$910.75
07/01/1993	BILL	BUEHLER, BARRY R & KAREN M	$1,214.33	$1,214.33
02/26/1993	PAYMENT		$-299.46	$0.00
12/31/1992	PAYMENT		$-299.46	$299.46
10/09/1992	PAYMENT		$-299.46	$598.92
08/12/1992	PAYMENT		$-299.46	$898.38
07/01/1992	BILL	BUEHLER, BARRY R & KAREN M	$1,197.84	$1,197.84
10/01/1991	PAYMENT		$-825.45	$0.00
08/15/1991	PAYMENT		$-275.14	$825.45
07/01/1991	BILL	GOEHRING, VICTOR	$1,100.59	$1,100.59
08/06/1990	PAYMENT		$-1,039.96	$0.00
07/01/1990	BILL	GOEHRING, VICTOR	$1,039.96	$1,039.96
08/28/1989	PAYMENT		$-965.66	$0.00
07/01/1989	BILL	GOEHRING, VICTOR	$965.66	$965.66
08/10/1988	PAYMENT		$-920.99	$0.00
07/01/1988	BILL	GOEHRING, VICTOR	$920.99	$920.99
08/21/1987	PAYMENT		$-910.85	$0.00
07/01/1987	BILL	GOEHRING, VICTOR	$910.85	$910.85
07/15/1986	PAYMENT		$-807.16	$0.00
07/01/1986	BILL	GOEHRING,VICTOR	$807.16	$807.16