Tax Account 1418-34-401-005

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Owners

RAY TRUST 2012
PO BOX 305
ZEPHYR COVE, NV 89448

SCHLUCHTER, JACQUELYN RAY TTEE

CROSBY, BRANDON

Account Summary

Account ID	1418-34-401-005
Account Type	Real Estate
Location	28 VIDA WY TAHOE DOUGLAS SEWER
Balance	$3,778.39
Currently Due	$1,948.05

Account ID

1418-34-401-005

Account Type

Real Estate

Location

28 VIDA WY
TAHOE DOUGLAS SEWER

Balance

$3,778.39

Currently Due

$1,948.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,660.99
Total	$3,697.61
Paid	$0.00
Balance	$3,697.61
Due	$1,948.05
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

$3,660.99

Total

$3,697.61

Paid

$0.00

Balance

$3,697.61

Due

$1,948.05

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	Past due	$915.48	$36.62	$915.48	$0.00	$1,032.88
2	10/07/2024	10/17/2024	Due	$915.17	$0.00	$915.17	$0.00	$1,948.05
3	01/06/2025	01/16/2025	Due	$915.17	$0.00	$915.17	$0.00	$2,863.22
4	03/03/2025	03/13/2025	Due	$915.17	$0.00	$915.17	$0.00	$3,778.39

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$3,556.18	$86.09	$3,566.80	$80.78	$80.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,443.58	$0.00	$3,443.58	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$3,337.96	$0.00	$3,337.96	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$3,228.89	$32.29	$3,261.18	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$3,089.85	$139.05	$3,228.90	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$2,948.85	$29.49	$2,978.34	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$2,833.23	$0.00	$2,833.23	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$2,759.99	$0.00	$2,759.99	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$2,744.71	$0.00	$2,744.71	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$2,684.31	$120.79	$2,805.10	$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	.00	1.15	.59
2023-2024	S48	Lake Tahoe Basin	1.96	1.95	.01	.01
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
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$36.62	$3,778.39
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.62	$3,741.77
08/23/2024	AMENDMENT	2024/25 ABATEMENT CORRECTION	$-172.03	$3,741.15
07/15/2024	BILL	CROSBY, BRANDON	$3,833.02	$3,913.18
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.62	$80.16
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.62	$79.54
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$78.92
06/04/2024	INTEREST	INTEREST FOR 06/2024	$3.45	$38.92
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$35.47
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.98	$25.49
02/27/2024	PAYMENT	JACQUELYN SCHLUTCHER & CROSBY J. CHECK 1101	$-888.99	$24.51
01/23/2024	PAYMENT	SCHLUCHTER/ CROSBY CHECK 1005	$-888.99	$913.50
01/22/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - 3RD INSTALLMENT ON TIME	$-45.63	$1,802.49
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.63	$1,848.12
10/18/2023	PAYMENT	SCHLUCHTER, JACQUELINE R & MCROY, CAROLINE CHECK 1301	$-888.99	$1,802.49
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.13	$2,691.48
08/22/2023	PAYMENT	SCHLUCHTER, JACQUELYN RAY & MCROY, CAROLINE CHECK 973	$-899.83	$2,656.35
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-42.27	$3,556.18
07/14/2023	BILL	RAY TRUST 2012 & MCROY TRUST	$3,598.45	$3,598.45
03/20/2023	PAYMENT	RAY, JACQUELYN M TTEE ET AL* CHECK 1296	$-860.89	$0.00
01/13/2023	PAYMENT	JACQUELYN RAY SCHLUCHTER GOVACH ACH - 299758556	$-860.89	$860.89
09/20/2022	PAYMENT	RAY, JACQUELYN AND MCROY, CAROLINE CHECK 1292	$-860.89	$1,721.78
08/24/2022	PAYMENT	RAY, JACQUELYN & CAROLINE CHECK 1288	$-860.91	$2,582.67
07/19/2022	BILL	RAY, JACQUELYN M TTEE ET AL*	$3,443.58	$3,443.58
03/09/2022	PAYMENT	SCHLUCHTER, JACQUELYN & MCROY, CHECK	$-834.49	$0.00
01/05/2022	PAYMENT	RAY, JACQUELYN CHECK	$-834.49	$834.49
09/17/2021	PAYMENT	SCHLUCHTER, J & MCROY, C CHECK	$-834.49	$1,668.98
08/18/2021	PAYMENT	RAY, JACQUELYN M CHECK	$-834.49	$2,503.47
07/14/2021	BILL	RAY, JACQUELYN M TTEE ET AL*	$3,337.96	$3,337.96
03/29/2021	PAYMENT	SCHLUCHTER, J & MCROY, C CHECK	$-839.50	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$32.29	$839.50
01/15/2021	PAYMENT	RAY, JACQUELYN CREDIT: D	$-807.21	$807.21
10/09/2020	PAYMENT	SCHLUCHTER, JACQUELYN & MCROY CHECK	$-807.21	$1,614.42
08/18/2020	PAYMENT	SCHLUCHTER, J R & MCROY, CAROL CHECK	$-807.26	$2,421.63
07/13/2020	BILL	RAY, JACQUELYN M TTEE ET AL*	$3,228.89	$3,228.89
03/18/2020	PAYMENT	RAY, JACQUELYN CREDIT: D	$-803.36	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$30.90	$803.36
01/16/2020	PAYMENT	RAY, JACQUELYN M TTEE ET AL* CREDIT: D	$-772.46	$772.46
10/28/2019	PAYMENT	RAY, JACQUELYN CHECK	$-1,653.08	$1,544.92
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$77.25	$3,198.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$30.90	$3,120.75
07/15/2019	BILL	RAY, JACQUELYN M TTEE ET AL*	$3,089.85	$3,089.85
03/07/2019	PAYMENT	RAY, JACQUELYN CHECK	$-737.21	$0.00
12/28/2018	PAYMENT	RAY, JACQUELYN M CHECK	$-716.70	$737.21
10/16/2018	PAYMENT	RAY, JACQUELYN M TTEE ET AL* CHECK	$-787.21	$1,453.91
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$29.49	$2,241.12
08/22/2018	PAYMENT	RAY, JACQUELYN M TTEE ET AL* CHECK	$-737.22	$2,211.63
07/12/2018	BILL	RAY, JACQUELYN M TTEE ET AL*	$2,948.85	$2,948.85
03/16/2018	PAYMENT	RAY, JACQUELYN M TTEE ET AL* CHECK	$-708.30	$0.00
01/09/2018	PAYMENT	RAY, JACQUELYN M TTEE ET AL* CHECK	$-708.30	$708.30
09/15/2017	PAYMENT	RAY, JACQUELYN M TTEE ET AL* CHECK	$-708.30	$1,416.60
08/23/2017	PAYMENT	RAY, JACQUELYN M TTEE ET AL* CHECK	$-708.33	$2,124.90
07/14/2017	BILL	RAY, JACQUELYN M TTEE ET AL*	$2,833.23	$2,833.23
03/14/2017	PAYMENT	RAY, JACQUELYN M TTEE ET AL* CHECK	$-689.99	$0.00
01/11/2017	PAYMENT	RAY, JACQUELYN M TTEE ET AL* CHECK	$-689.99	$689.99
10/17/2016	PAYMENT	RAY, JACQUELYN M TTEE ET AL* CHECK	$-689.99	$1,379.98
08/26/2016	PAYMENT	RAY, JACQUELYN M TTEE ET AL* CHECK	$-690.02	$2,069.97
07/12/2016	BILL	RAY, JACQUELYN M TTEE ET AL*	$2,759.99	$2,759.99
03/09/2016	PAYMENT	JACQUELYN RAY CHECK	$-686.17	$0.00
01/12/2016	PAYMENT	JACQUELYN RAY CHECK	$-686.17	$686.17
09/08/2015	PAYMENT	VALPY, JACQUELYN M TTEE ET AL* CHECK	$-686.17	$1,372.34
08/21/2015	PAYMENT	VALPY, JACQUELYN M TTEE ET AL* CHECK	$-686.20	$2,058.51
07/14/2015	BILL	VALPY, JACQUELYN M TTEE ET AL*	$2,744.71	$2,744.71
03/11/2015	PAYMENT	VALPY, JACQUELYN M TTEE ET AL* CHECK	$-671.07	$0.00
02/10/2015	PAYMENT	VALPY, JACQUELYN M TTEE ET AL* CHECK	$-697.91	$671.07
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$26.84	$1,368.98
10/28/2014	PAYMENT	VALPY, JACQUELYN M TTEE ET AL* CHECK	$-1,436.12	$1,342.14
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$67.11	$2,778.26
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$26.84	$2,711.15
07/17/2014	BILL	VALPY, JACQUELYN M TTEE ET AL*	$2,684.31	$2,684.31
04/10/2014	PAYMENT	VALPY, JACQUELYN M TTEE ET AL* CHECK	$-1,426.27	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$66.65	$1,426.27
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$26.66	$1,359.62
01/10/2014	PAYMENT	VALPY, JACQUELYN M TTEE ET AL* CHECK	$-693.14	$1,332.96
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$26.66	$2,026.10
08/14/2013	PAYMENT	VALPY, JACQUELYN M TTEE ET AL* CHECK	$-666.48	$1,999.44
07/16/2013	BILL	VALPY, JACQUELYN M TTEE ET AL*	$2,665.92	$2,665.92
03/07/2013	PAYMENT	JACQUELYN RAY CHECK	$-669.96	$0.00
01/09/2013	PAYMENT	VALPY, JACQUELYN M TTEE ET AL* CHECK	$-669.96	$669.96
11/02/2012	PAYMENT	VALPY, JACQUELYN M TTEE ET AL* CHECK	$-1,433.73	$1,339.92
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$67.00	$2,773.65
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$26.80	$2,706.65
07/13/2012	BILL	VALPY, JACQUELYN M TTEE ET AL*	$2,679.85	$2,679.85
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-651.63	$0.00
01/09/2012	PAYMENT	VALPY, JACQUELYN M TTEE ET AL* CHECK	$-651.63	$651.63
11/21/2011	PAYMENT	VALPY, JACQUELYN M TTEE ET AL* CHECK	$-677.70	$1,303.26
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$26.07	$1,980.96
08/19/2011	PAYMENT	VALPY, JACQUELYN M TTEE ET AL* CHECK	$-651.66	$1,954.89
07/15/2011	BILL	VALPY, JACQUELYN M TTEE ET AL*	$2,606.55	$2,606.55
08/16/2010	PAYMENT	VALPY, JACQUELYN M TTEE ET AL* CHECK	$-2,469.55	$0.00
07/14/2010	BILL	VALPY, JACQUELYN M TTEE ET AL*	$2,469.55	$2,469.55
08/13/2009	PAYMENT	RAY, JOHN F & CAROLYN M ET AL* CHECK	$-2,301.57	$0.00
07/13/2009	BILL	RAY, JOHN F & CAROLYN M ET AL*	$2,301.57	$2,301.57
08/04/2008	PAYMENT	RAY, JOHN F & CAROLYN M ET AL* CHECK	$-2,085.27	$0.00
07/18/2008	BILL	RAY, JOHN F & CAROLYN M ET AL*	$2,085.27	$2,085.27
08/09/2007	PAYMENT	RAY, JOHN F & CAROLY	$-1,930.71	$0.00
07/01/2007	BILL	RAY, JOHN F & CAROLYN M ET AL*	$1,930.71	$1,930.71
12/28/2006	PAYMENT	RAY, JOHN F & CAROLY	$-893.91	$0.00
10/25/2006	PAYMENT	RAY, JOHN F & CAROLY	$-464.82	$893.91
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.88	$1,358.73
08/15/2006	PAYMENT	RAY, JOHN F & CAROLY	$-446.94	$1,340.85
07/01/2006	BILL	RAY, JOHN F & CAROLYN M ET AL*	$1,787.79	$1,787.79
12/08/2005	PAYMENT	RAY, JOHN F & CAROLY	$-827.68	$0.00
10/17/2005	PAYMENT	RAY, JOHN F & CAROLY	$-413.84	$827.68
10/17/2005	AMENDMENT	2005-06 Bill was Amended	$0.00	$1,241.52
08/12/2005	PAYMENT	RAY, JOHN F & CAROLY	$-413.84	$1,241.52
07/01/2005	BILL	RAY, JOHN F & CAROLYN M ET AL*	$1,655.36	$1,655.36
12/13/2004	PAYMENT	RAY, JOHN F & CAROLY	$-771.40	$0.00
09/30/2004	PAYMENT	RAY, JOHN F & CAROLY	$-385.69	$771.40
08/04/2004	PAYMENT	RAY, JOHN F & CAROLY	$-385.69	$1,157.09
07/01/2004	BILL	RAY, JOHN F & CAROLYN M	$1,542.78	$1,542.78
12/05/2003	PAYMENT	RAY, JOHN F & CAROLY	$-752.45	$0.00
10/02/2003	PAYMENT	RAY, JOHN F & CAROLY	$-376.22	$752.45
08/07/2003	PAYMENT	RAY, JOHN F & CAROLY	$-376.22	$1,128.67
07/01/2003	BILL	RAY, JOHN F & CAROLYN M	$1,504.89	$1,504.89
12/05/2002	PAYMENT	RAY, JOHN F & CAROLY	$-748.22	$0.00
10/10/2002	PAYMENT	RAY, JOHN F & CAROLY	$-374.10	$748.22
08/05/2002	PAYMENT	RAY, JOHN F & CAROLY	$-374.10	$1,122.32
07/01/2002	BILL	RAY, JOHN F & CAROLYN M	$1,496.42	$1,496.42
12/18/2001	PAYMENT	RAY, JOHN F & CAROLY	$-741.89	$0.00
08/15/2001	PAYMENT	RAY, JOHN F & CAROLY	$-741.88	$741.89
07/01/2001	BILL	RAY, JOHN F & CAROLYN M	$1,483.77	$1,483.77
12/13/2000	PAYMENT	RAY, JOHN F & CAROLY	$-677.59	$0.00
09/25/2000	PAYMENT	RAY, JOHN F & CAROLY	$-338.78	$677.59
08/10/2000	PAYMENT	RAY, JOHN F & CAROLY	$-338.78	$1,016.37
07/01/2000	BILL	RAY, JOHN F & CAROLYN M	$1,355.15	$1,355.15
12/08/1999	PAYMENT	RAY, JOHN F & CAROLY	$-676.44	$0.00
10/05/1999	PAYMENT	RAY, JOHN F & CAROLY	$-338.21	$676.44
08/16/1999	PAYMENT	RAY, JOHN F & CAROLY	$-338.21	$1,014.65
07/01/1999	BILL	RAY, JOHN F & CAROLYN M	$1,352.86	$1,352.86
12/30/1998	PAYMENT	RAY, JOHN F & CAROLY	$-687.59	$0.00
09/29/1998	PAYMENT	RAY, JOHN F & CAROLY	$-343.78	$687.59
08/13/1998	PAYMENT	RAY, JOHN F & CAROLY	$-343.78	$1,031.37
07/01/1998	BILL	RAY, JOHN F & CAROLYN M	$1,375.15	$1,375.15
12/30/1997	PAYMENT	RAY, JOHN F & CAROLY	$-675.31	$0.00
10/03/1997	PAYMENT	RAY, JOHN F & CAROLY	$-337.65	$675.31
08/11/1997	PAYMENT	RAY, JOHN F & CAROLY	$-337.65	$1,012.96
07/01/1997	BILL	RAY, JOHN F & CAROLYN M	$1,350.61	$1,350.61
12/12/1996	PAYMENT	RAY, JOHN F & CAROLY	$-694.91	$0.00
10/02/1996	PAYMENT	RAY, JOHN F & CAROLY	$-347.44	$694.91
08/16/1996	PAYMENT	RAY, JOHN F & CAROLY	$-347.44	$1,042.35
07/01/1996	BILL	RAY, JOHN F & CAROLYN M	$1,389.79	$1,389.79
12/20/1995	PAYMENT		$-679.65	$0.00
09/28/1995	PAYMENT		$-339.82	$679.65
08/17/1995	PAYMENT		$-339.82	$1,019.47
07/01/1995	BILL	RAY, JOHN F & CAROLYN M	$1,359.29	$1,359.29
12/27/1994	PAYMENT		$-634.06	$0.00
08/12/1994	PAYMENT		$-634.04	$634.06
07/01/1994	BILL	RAY, JOHN F & CAROLYN M	$1,268.10	$1,268.10
12/20/1993	PAYMENT		$-624.68	$0.00
08/13/1993	PAYMENT		$-624.68	$624.68
07/01/1993	BILL	RAY, JOHN F & CAROLYN M	$1,249.36	$1,249.36
12/23/1992	PAYMENT		$-616.19	$0.00
08/20/1992	PAYMENT		$-616.18	$616.19
07/01/1992	BILL	RAY, JOHN F & CAROLYN M	$1,232.37	$1,232.37
02/20/1992	PAYMENT		$-283.07	$0.00
01/07/1992	PAYMENT		$-283.05	$283.07
10/10/1991	PAYMENT		$-283.05	$566.12
08/07/1991	PAYMENT		$-283.05	$849.17
07/01/1991	BILL	RAY, JOHN F & CAROLYN M	$1,132.22	$1,132.22
01/15/1991	PAYMENT		$-617.79	$0.00
10/05/1990	PAYMENT		$-308.89	$617.79
07/23/1990	PAYMENT		$-308.89	$926.68
07/01/1990	BILL	RAY, JOHN F & CAROLYN M	$1,235.57	$1,235.57
01/10/1990	PAYMENT		$-524.36	$0.00
09/26/1989	PAYMENT		$-262.18	$524.36
09/26/1989	AMENDMENT	1989-90 Bill was Amended	$0.00	$786.54
08/15/1989	PAYMENT		$-262.18	$786.54
07/01/1989	BILL	RAY, VIDA M. TRUSTEE ETAL	$1,048.72	$1,048.72