Tax Account 1418-34-610-014
Owners
BYREN FAMILY TRUST 2001
PO BOX 705
ZEPHYR COVE, NV 89448
BYREN, ROBERT W & LAURIE E TTEE
BYREN, ROBERT W TTEE
BYREN, LAURIE E TTEE
Account Summary
| Account ID | 1418-34-610-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1259 HIDDEN WOODS DR TAHOE DOUGLAS SEWER |
| Balance | $3,240.18 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $12,961.00 |
| Total | $12,961.00 |
| Paid | $9,720.82 |
| Balance | $3,240.18 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8611 |
| Tax District | 110 (TAHOE DOUGLAS SEWER DIST) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $12,580.89 | $0.00 | $12,580.89 | $0.00 | $0.00 | 2.8611 | 110 |
| 2022/2023 REAL ESTATE TAXES | $12,201.57 | $0.00 | $12,201.57 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 REAL ESTATE TAXES | $11,832.72 | $0.00 | $11,832.72 | $0.00 | $0.00 | 2.8611 | 110 |
| 2020/2021 REAL ESTATE TAXES | $11,489.88 | $0.00 | $11,489.88 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 REAL ESTATE TAXES | $11,160.03 | $0.00 | $11,160.03 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 REAL ESTATE TAXES | $10,834.62 | $0.00 | $10,834.62 | $0.00 | $0.00 | 2.8611 | 110 |
| 2017/2018 REAL ESTATE TAXES | $10,450.24 | $0.00 | $10,450.24 | $0.00 | $0.00 | 2.8611 | 110 |
| 2016/2017 REAL ESTATE TAXES | $10,192.20 | $0.00 | $10,192.20 | $0.00 | $0.00 | 2.8611 | 110 |
| 2015/2016 REAL ESTATE TAXES | $10,085.55 | $0.00 | $10,085.55 | $0.00 | $0.00 | 2.8611 | 110 |
| 2014/2015 REAL ESTATE TAXES | $9,789.20 | $0.00 | $9,789.20 | $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 | .87 | .28 | .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 |
|---|---|---|---|---|
| 12/26/2024 | PAYMENT | ACH ACH - 600034 | $-3,240.18 | $3,240.18 |
| 09/26/2024 | PAYMENT | ACH ACH - 600011 | $-3,240.18 | $6,480.36 |
| 08/07/2024 | PAYMENT | ACH ACH - 600031 | $-3,240.46 | $9,720.54 |
| 07/15/2024 | BILL | BYREN FAMILY TRUST 2001 | $12,961.00 | $12,961.00 |
| 03/08/2024 | PAYMENT | BYREN, ROBERT CHECK 0074612460 | $-3,145.17 | $0.00 |
| 12/29/2023 | PAYMENT | BYREN, ROBERT CHECK 0068534688 | $-3,145.17 | $3,145.17 |
| 09/06/2023 | PAYMENT | BYREN, R CHECK 58489495 | $-3,133.22 | $6,290.34 |
| 08/15/2023 | PAYMENT | BYREN, ROBERT CHECK 0056823145 | $-3,157.33 | $9,423.56 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-47.77 | $12,580.89 |
| 07/14/2023 | BILL | BYREN FAMILY TRUST 2001 | $12,628.66 | $12,628.66 |
| 03/05/2023 | PAYMENT | BYREN, ROBERT CHECK 41216854 | $-3,050.39 | $0.00 |
| 12/30/2022 | PAYMENT | BYREN, ROBERT CHECK 0035312336 | $-3,050.39 | $3,050.39 |
| 09/26/2022 | PAYMENT | BYREN, ROBERT CHECK 26283788 | $-3,050.39 | $6,100.78 |
| 08/14/2022 | PAYMENT | BYREN, ROBERT W & LAURIE E TTEE CHECK 0021816121 | $-3,050.40 | $9,151.17 |
| 07/19/2022 | BILL | BYREN, ROBERT W & LAURIE E TTE | $12,201.57 | $12,201.57 |
| 03/07/2022 | PAYMENT | BYREN, ROBERT CHECK | $-2,958.18 | $0.00 |
| 12/30/2021 | PAYMENT | BYREN, ROBERT CHECK | $-2,958.18 | $2,958.18 |
| 09/27/2021 | PAYMENT | BYREN, ROBERT CHECK | $-2,958.18 | $5,916.36 |
| 08/13/2021 | PAYMENT | BYREN, ROBERT CHECK | $-2,958.18 | $8,874.54 |
| 07/14/2021 | BILL | BYREN, ROBERT W & LAURIE E TTE | $11,832.72 | $11,832.72 |
| 02/26/2021 | PAYMENT | BYREN, ROBERT CHECK | $-2,872.46 | $0.00 |
| 12/29/2020 | PAYMENT | BYREN, ROBERT CHECK | $-2,872.46 | $2,872.46 |
| 09/28/2020 | PAYMENT | BYREN, ROBERT CHECK | $-2,872.46 | $5,744.92 |
| 08/07/2020 | PAYMENT | BYREN, ROBERT CHECK | $-2,872.50 | $8,617.38 |
| 07/13/2020 | BILL | BYREN, ROBERT W & LAURIE E TTE | $11,489.88 | $11,489.88 |
| 02/04/2020 | PAYMENT | BYREN, ROBERT CHECK | $-2,790.00 | $0.00 |
| 12/31/2019 | PAYMENT | BYREN, ROBERT CHECK | $-2,790.00 | $2,790.00 |
| 09/27/2019 | PAYMENT | BYREN, ROBERT CHECK | $-2,790.00 | $5,580.00 |
| 07/30/2019 | PAYMENT | BYREN, ROBERT CHECK | $-2,790.03 | $8,370.00 |
| 07/15/2019 | BILL | BYREN, ROBERT W & LAURIE E TTE | $11,160.03 | $11,160.03 |
| 02/11/2019 | PAYMENT | BYREN, ROBERT CHECK | $-2,708.65 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-2,708.65 | $2,708.65 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-2,708.65 | $5,417.30 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-2,708.67 | $8,125.95 |
| 07/12/2018 | BILL | BYREN, ROBERT W & LAURIE E TTE | $10,834.62 | $10,834.62 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-2,612.56 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-2,612.56 | $2,612.56 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-2,612.56 | $5,225.12 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-2,612.56 | $7,837.68 |
| 07/14/2017 | BILL | BYREN, ROBERT W & LAURIE E TTE | $10,450.24 | $10,450.24 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-2,548.05 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-2,548.05 | $2,548.05 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-2,548.05 | $5,096.10 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-2,548.05 | $7,644.15 |
| 07/12/2016 | BILL | BYREN, ROBERT W & LAURIE E TTE | $10,192.20 | $10,192.20 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-2,521.38 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-2,521.38 | $2,521.38 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-2,521.38 | $5,042.76 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-2,521.41 | $7,564.14 |
| 07/14/2015 | BILL | BYREN, ROBERT W & LAURIE E TTE | $10,085.55 | $10,085.55 |
| 08/25/2014 | PAYMENT | PEARCE, JAMES C & SYBIL CHECK | $-9,789.20 | $0.00 |
| 07/17/2014 | BILL | PEARCE, JAMES C & SYBIL | $9,789.20 | $9,789.20 |
| 05/05/2014 | PAYMENT | PEARCE, JAMES C & SYBIL CHECK | $-10,926.51 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $665.09 | $10,926.51 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $427.56 | $10,261.42 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $237.53 | $9,833.86 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $95.01 | $9,596.33 |
| 07/16/2013 | BILL | PEARCE, JAMES C & SYBIL | $9,501.32 | $9,501.32 |
| 11/02/2012 | PAYMENT | PEARCE, JAMES C & SYBIL CHECK | $-7,015.53 | $0.00 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $92.31 | $7,015.53 |
| 08/24/2012 | PAYMENT | PEARCE, JAMES C & SYBIL CHECK | $-2,307.77 | $6,923.22 |
| 07/13/2012 | BILL | PEARCE, JAMES C & SYBIL | $9,230.99 | $9,230.99 |
| 10/17/2011 | PAYMENT | PEARCE, JAMES C & SYBIL CHECK | $-6,728.22 | $0.00 |
| 08/18/2011 | PAYMENT | UPLOAD CC 8 7 TO 8 15 CHECK | $-2,242.74 | $6,728.22 |
| 07/15/2011 | BILL | PEARCE, JAMES C & SYBIL | $8,970.96 | $8,970.96 |
| 04/26/2011 | PAYMENT | PEARCE, JAMES C & SYBIL CHECK | $-4,488.69 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $209.75 | $4,488.69 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $83.90 | $4,278.94 |
| 10/07/2010 | PAYMENT | PEARCE, JAMES C & SYBIL CHECK | $-4,278.94 | $4,195.04 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $83.90 | $8,473.98 |
| 07/14/2010 | BILL | PEARCE, JAMES C & SYBIL | $8,390.08 | $8,390.08 |
| 09/15/2009 | PAYMENT | PEARCE, JAMES C & SYBIL CHECK | $-8,234.68 | $0.00 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $81.53 | $8,234.68 |
| 07/13/2009 | BILL | PEARCE, JAMES C & SYBIL | $8,153.15 | $8,153.15 |
| 03/10/2009 | PAYMENT | PEARCE, JAMES C & SYBIL CHECK | $-3,929.49 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $77.05 | $3,929.49 |
| 12/05/2008 | PAYMENT | PEARCE, JAMES C & SYBIL CHECK | $-4,122.11 | $3,852.44 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $192.62 | $7,974.55 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $77.05 | $7,781.93 |
| 07/18/2008 | BILL | PEARCE, JAMES C & SYBIL | $7,704.88 | $7,704.88 |
| 08/29/2007 | PAYMENT | CALLAHAN, EDGAR F & | $-7,480.46 | $0.00 |
| 07/01/2007 | BILL | CALLAHAN, EDGAR F & LINDA L | $7,480.46 | $7,480.46 |
| 08/17/2006 | PAYMENT | CALLAHAN, EDGAR F & | $-7,262.59 | $0.00 |
| 07/01/2006 | BILL | CALLAHAN, EDGAR F & LINDA L | $7,262.59 | $7,262.59 |
| 08/10/2005 | PAYMENT | CALLAHAN, EDGAR F & | $-7,051.05 | $0.00 |
| 07/01/2005 | BILL | CALLAHAN, EDGAR F & LINDA L | $7,051.05 | $7,051.05 |
| 08/03/2004 | PAYMENT | CALLAHAN, EDGAR F & | $-6,133.93 | $0.00 |
| 07/01/2004 | BILL | CALLAHAN, EDGAR F & LINDA L | $6,133.93 | $6,133.93 |
| 08/13/2003 | PAYMENT | CALLAHAN, EDGAR F & | $-5,967.91 | $0.00 |
| 07/01/2003 | BILL | CALLAHAN, EDGAR F & LINDA L | $5,967.91 | $5,967.91 |
| 11/07/2002 | PAYMENT | CALLAHAN, EDGAR F & | $-2,987.32 | $0.00 |
| 10/08/2002 | PAYMENT | CALLAHAN, EDGAR F & | $-1,493.66 | $2,987.32 |
| 08/22/2002 | PAYMENT | CALLAHAN, EDGAR F & | $-1,493.66 | $4,480.98 |
| 07/01/2002 | BILL | CALLAHAN, EDGAR F & LINDA L | $5,974.64 | $5,974.64 |
| 12/21/2001 | PAYMENT | CALLAHAN, EDGAR F & | $-2,721.39 | $0.00 |
| 09/20/2001 | PAYMENT | CALLAHAN, EDGAR F & | $-1,360.69 | $2,721.39 |
| 08/03/2001 | PAYMENT | CALLAHAN, EDGAR F & | $-1,360.69 | $4,082.08 |
| 07/01/2001 | BILL | CALLAHAN, EDGAR F & LINDA L | $5,442.77 | $5,442.77 |
| 11/03/2000 | PAYMENT | CALLAHAN, EDGAR F & | $-1,175.21 | $0.00 |
| 11/01/2000 | PAYMENT | CALLAHAN, EDGAR F & | $-1,175.19 | $1,175.21 |
| 09/27/2000 | PAYMENT | CALLAHAN, EDGAR F & | $-1,175.19 | $2,350.40 |
| 08/07/2000 | PAYMENT | CALLAHAN, EDGAR F & | $-1,175.19 | $3,525.59 |
| 07/01/2000 | BILL | CALLAHAN, EDGAR F & LINDA L | $4,700.78 | $4,700.78 |
| 12/17/1999 | PAYMENT | CALLAHAN, EDGAR F & | $-4,857.11 | $0.00 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $117.32 | $4,857.11 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $46.93 | $4,739.79 |
| 07/01/1999 | BILL | CALLAHAN, EDGAR F & LINDA L | $4,692.86 | $4,692.86 |
| 08/06/1998 | PAYMENT | PENCE, DON & SHIRLEY | $-4,754.34 | $0.00 |
| 07/01/1998 | BILL | PENCE, DON & SHIRLEY A | $4,754.34 | $4,754.34 |
| 08/19/1997 | PAYMENT | PENCE, DON & SHIRLEY | $-4,654.59 | $0.00 |
| 07/01/1997 | BILL | PENCE, DON & SHIRLEY A | $4,654.59 | $4,654.59 |
| 08/13/1996 | PAYMENT | MOORE, MICHAEL & CON | $-3,592.21 | $0.00 |
| 07/30/1996 | PAYMENT | MOORE, MICHAEL & CON | $-1,197.40 | $3,592.21 |
| 07/01/1996 | BILL | MOORE, MICHAEL & CONNIE | $4,789.61 | $4,789.61 |
| 02/16/1996 | PAYMENT | $-1,041.84 | $0.00 | |
| 12/07/1995 | PAYMENT | $-1,041.83 | $1,041.84 | |
| 09/12/1995 | PAYMENT | $-1,041.83 | $2,083.67 | |
| 08/07/1995 | PAYMENT | $-1,041.83 | $3,125.50 | |
| 07/01/1995 | BILL | MOORE, MICHAEL & CONNIE | $4,167.33 | $4,167.33 |
| 02/21/1995 | PAYMENT | $-999.42 | $0.00 | |
| 12/07/1994 | PAYMENT | $-999.41 | $999.42 | |
| 08/04/1994 | PAYMENT | $-1,998.82 | $1,998.83 | |
| 07/01/1994 | BILL | MOORE, MICHAEL & CONNIE | $3,997.65 | $3,997.65 |
| 01/14/1994 | PAYMENT | $-1,966.71 | $0.00 | |
| 01/11/1994 | PAYMENT | $-1,022.68 | $1,966.71 | |
| 10/18/1993 | PAYMENT | $-1,022.68 | $2,989.39 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $39.33 | $4,012.07 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $39.33 | $3,972.74 |
| 07/01/1993 | BILL | MOORE, MICHAEL & CONNIE | $3,933.41 | $3,933.41 |
| 01/04/1993 | PAYMENT | $-1,939.99 | $0.00 | |
| 08/17/1992 | PAYMENT | $-1,939.98 | $1,939.99 | |
| 07/01/1992 | BILL | MOORE, MICHAEL & CONNIE | $3,879.97 | $3,879.97 |
| 01/06/1992 | PAYMENT | $-402.89 | $0.00 | |
| 09/20/1991 | PAYMENT | $-201.44 | $402.89 | |
| 08/26/1991 | PAYMENT | $-201.44 | $604.33 | |
| 07/01/1991 | BILL | MOORE, MICHAEL & CONNIE | $805.77 | $805.77 |
| 02/04/1991 | PAYMENT | $-104.99 | $0.00 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $2.06 | $104.99 |
| 10/01/1990 | PAYMENT | $-51.45 | $102.93 | |
| 07/17/1990 | PAYMENT | $-51.45 | $154.38 | |
| 07/01/1990 | BILL | AUSLEN, RICHARD M & CAROL S | $205.83 | $205.83 |
| 03/05/1990 | PAYMENT | $-48.56 | $0.00 | |
| 01/05/1990 | PAYMENT | $-48.56 | $48.56 | |
| 10/03/1989 | PAYMENT | $-48.56 | $97.12 | |
| 08/31/1989 | PAYMENT | $-48.56 | $145.68 | |
| 07/01/1989 | BILL | AUSLEN, RICHARD M & CAROL S | $194.24 | $194.24 |
| 03/02/1989 | PAYMENT | $-46.32 | $0.00 | |
| 01/05/1989 | PAYMENT | $-46.31 | $46.32 | |
| 10/04/1988 | PAYMENT | $-46.31 | $92.63 | |
| 08/04/1988 | PAYMENT | $-46.31 | $138.94 | |
| 07/01/1988 | BILL | AUSLEN, RICHARD M & CAROL S | $185.25 | $185.25 |
| 01/26/1988 | PAYMENT | $-1,217.76 | $0.00 | |
| 01/26/1988 | INTEREST | Interest to date | $171.59 | $1,217.76 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $8.19 | $1,046.17 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $4.55 | $1,037.98 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $1.82 | $1,033.43 |
| 07/13/1987 | AMENDMENT | 1986-87 Bill was Amended | $0.00 | $1,031.61 |
| 07/01/1987 | BILL | LOWRY, DARLENE | $181.93 | $1,031.61 |
| 06/30/1987 | PENALTY | Miscellaneous Cost for 1986-87 | $50.00 | $849.68 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $11.36 | $799.68 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $7.30 | $788.32 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $4.06 | $781.02 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.62 | $776.96 |
| 07/01/1986 | BILL | LOWRY,DARLENE | $162.32 | $775.34 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $65.74 | $613.02 |
| 07/01/1985 | BILL | LYNDENE INVESTMENTS | $438.25 | $547.28 |
| 06/30/1985 | PENALTY | Miscellaneous Cost for 1984-85 | $13.81 | $109.03 |
| 07/01/1984 | BILL | LYNDENE INVESTMENTS | $95.22 | $95.22 |