Tax Account 016-271-16

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Owners

SCHUE, DARRELL E ET AL TRS
P O BOX 9508
SOUTH LAKE TAHOE, CA 96158-0000

SCHUE, ELIZABETH A TR

Account Summary

Account ID	016-271-16
Account Type	Real Estate
Location	0 DAYTON VALLEY RD DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

016-271-16

Account Type

Real Estate

Location

0 DAYTON VALLEY RD
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$795.97
Total	$795.97
Paid	$795.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$795.97

Total

$795.97

Paid

$795.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$201.97	$0.00	$201.97	$201.97	$0.00
2	10/02/2023	10/13/2023	Paid	$198.00	$0.00	$198.00	$198.00	$0.00
3	01/02/2024	01/13/2024	Paid	$198.00	$0.00	$198.00	$198.00	$0.00
4	03/04/2024	03/15/2024	Paid	$198.00	$0.00	$198.00	$198.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$742.37	$0.00	$742.37	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$742.76	$0.00	$742.76	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$741.49	$0.00	$741.49	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$741.10	$0.00	$741.10	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$740.29	$0.00	$740.29	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$734.18	$0.00	$734.18	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$715.62	$8.40	$724.02	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2024	PAYMENT	DARRELL E ET AL TRS SCHUE PNP PNP - 148710749	$-396.00	$0.00
08/04/2023	PAYMENT	DARRELL E ET AL TRS SCHUE PNP PNP - 140447754	$-399.97	$396.00
07/17/2023	BILL	SCHUE, DARRELL E ET AL TRS	$795.97	$795.97
01/05/2023	PAYMENT	DARRELL E ET AL TRS SCHUE PNP PNP - 127189429	$-370.00	$0.00
08/08/2022	PAYMENT	DARRELL E ET AL TRS SCHUE PNP PNP - 118937728	$-372.37	$370.00
07/15/2022	BILL	SCHUE, DARRELL E ET AL TRS	$742.37	$742.37
01/05/2022	PAYMENT	DARRELL E ET AL TRS SCHUE PNP PNP - 106224336	$-371.30	$0.00
08/09/2021	PAYMENT	DARRELL E ET AL TRS SCHUE PNP PNP - 98484204	$-371.46	$371.30
07/14/2021	BILL	SCHUE, DARRELL E ET AL TRS	$742.76	$742.76
01/06/2021	PAYMENT	SCHUE, DARRELL E ET AL TRS CHECK 11039	$-370.00	$0.00
08/17/2020	PAYMENT	SCHUE, DARRELL CHECK NUM: 11014	$-371.49	$370.00
07/09/2020	BILL	SCHUE, DARRELL E ET AL TRS	$741.49	$741.49
01/07/2020	PAYMENT	SCHUE, DARREL & ELIZABETH CHECK NUM: 10980	$-370.00	$0.00
08/13/2019	PAYMENT	SCHUE, ELIZABETH CHECK NUM: 10948	$-371.10	$370.00
07/10/2019	BILL	SCHUE, DARRELL E ET AL TRS	$741.10	$741.10
01/04/2019	PAYMENT	SCHUE, DARRELL & ELIZABETH CHECK NUM: 10900	$-368.00	$0.00
08/17/2018	PAYMENT	SCHUE, DARRELL & ELIZABETH CHECK NUM: 10867	$-372.29	$368.00
07/10/2018	BILL	SCHUE, DARRELL E ET AL TRS	$740.29	$740.29
03/09/2018	PAYMENT	SCHUE, DARRELL & ELIZABETH CHECK NUM: 10834	$-183.00	$0.00
08/28/2017	PAYMENT	SCHUE, ARRELL & ELIZABETH CHECK NUM: 10783	$-551.18	$183.00
07/10/2017	BILL	SCHUE, DARRELL E ET AL TRS	$734.18	$734.18
04/12/2017	PAYMENT	SCHUE, DARRELL & ELIZABETH CHECK NUM: 10753	$-8.40	$0.00
03/28/2017	PENALTY	Postage	$1.00	$8.40
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.28	$7.40
02/10/2017	PAYMENT	SCHUE, DARRELL E. & ELIZABETH CHECK NUM: 10740	$-356.00	$7.12
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.12	$363.12
10/06/2016	PAYMENT	SCHUE, DARRELL E/ELIZABETH A CHECK NUM: 10703	$-178.00	$356.00
08/18/2016	PAYMENT	SCHUE, DARRELL & ELIZABETH CHECK NUM: 10690	$-181.62	$534.00
07/11/2016	BILL	SCHUE, DARRELL E ET AL TRS	$715.62	$715.62
03/04/2016	PAYMENT	SCHUE, DARRELL OR ELIZABETH CHECK NUM: 10664	$-178.00	$0.00
01/13/2016	PAYMENT	SCHUE, DARRELL & ELIZABETH CHECK NUM: 1614	$-178.00	$178.00
10/07/2015	PAYMENT	SCHUE, DARRELL E/ELIZABETH A CHECK NUM: 10635	$-178.00	$356.00
08/13/2015	PAYMENT	SCHUE, DARRELL OR ELIZABETH CHECK NUM: 10625	$-181.52	$534.00
07/07/2015	BILL	SCHUE, DARRELL E ET AL TRS	$715.52	$715.52
02/20/2015	PAYMENT	SCHUE, DARRELL E & ELIZABETH CHECK NUM: 1560	$-185.12	$0.00
01/20/2015	PAYMENT	SCHUE, DARRELL CHECK NUM: 10569	$-178.00	$185.12
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.12	$363.12
10/09/2014	PAYMENT	SCHUE, DARRELL E & ELIZABETH A CHECK NUM: 10541	$-178.00	$356.00
08/19/2014	PAYMENT	SCHUE, DARRELL OR ELIZABETH CHECK NUM: 10528	$-181.37	$534.00
07/08/2014	BILL	SCHUE, DARRELL E ET AL TRS	$715.37	$715.37
02/19/2014	PAYMENT	SCHUE, DARRELL OR ELIZABETH CHECK NUM: 10499	$-185.12	$0.00
01/24/2014	PAYMENT	SCHUE, DARRELL E & ELIZABETH A CHECK NUM: 10495	$-178.00	$185.12
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.12	$363.12
10/11/2013	PAYMENT	SCHUE, DARRELL & ELIZABETH CHECK NUM: 10476	$-178.00	$356.00
08/21/2013	PAYMENT	ELIZABETHE SCHUE CHECK NUM: 10469	$-179.61	$534.00
07/08/2013	BILL	SCHUE, DARRELL E ET AL TRS	$713.61	$713.61
03/07/2013	PAYMENT	SCHUE, DARRELL & ELIZABETH CHECK NUM: 10428	$-171.00	$0.00
01/08/2013	PAYMENT	SCHUE, DARRELL & ELIZABETH CHECK NUM: 10418	$-171.00	$171.00
10/03/2012	PAYMENT	SCHUE, DARRELL E/ELIZABETH A CHECK NUM: 10396	$-171.00	$342.00
08/28/2012	PAYMENT	ELIZABETH SCHUE CHECK NUM: 10390	$-171.88	$513.00
07/10/2012	BILL	SCHUE, DARRELL E ET AL TRS	$684.88	$684.88
03/06/2012	PAYMENT	SCHUE, DARRELL OR ELIZABETH CHECK NUM: 1409	$-160.00	$0.00
01/09/2012	PAYMENT	SCHUE, DARRELL OR ELIZABETH CHECK NUM: 1407	$-160.00	$160.00
10/05/2011	PAYMENT	SCHU8E, ELIZABETH CHECK NUM: 1018	$-160.00	$320.00
08/18/2011	PAYMENT	ELIZABETH SCHUE CHECK NUM: 1388	$-178.67	$480.00
07/08/2011	BILL	SCHUE, DARRELL E ET AL TRS	$643.70	$658.67
07/08/2011	INTEREST	Monthly Interest	$0.06	$14.97
07/05/2011	INTEREST	Monthly Interest	$0.06	$14.91
06/06/2011	INTEREST	Monthly Interest	$0.61	$14.85
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$14.24
04/05/2011	PAYMENT	SCHUE, DARRELL & ELIZABETH CHECK NUM: 10294	$-154.96	$7.74
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.74	$162.70
02/03/2011	PAYMENT	SCHUE, ELIZABETH & DARRELL CHECK NUM: 1007	$-149.00	$154.96
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.96	$303.96
10/11/2010	PAYMENT	SCHUE, DARRELL OR ELIZABETH CHECK BANK: 90-2267 NUM: 10256	$-149.00	$298.00
08/20/2010	PAYMENT	SCHUE, DARRELL & ELIZABETH CHECK BANK: 90-2267 NUM: 10250	$-152.94	$447.00
07/08/2010	BILL	SCHUE, DARRELL E ET AL TRS	$599.94	$599.94
01/11/2010	PAYMENT	DARRELL SCHUE CHECK BANK: 90-2267 NUM: 10196	$-276.00	$0.00
08/13/2009	PAYMENT	SCHUE, DARRELL E/ELIZABETH A CHECK BANK: 90-2267 NUM: 10151	$-280.57	$276.00
07/06/2009	BILL	SCHUE, DARRELL E ET AL TRS	$556.57	$556.57
01/14/2009	PAYMENT	SCHUE, ELIZABETH CHECK BANK: 90-2267 NUM: 10082	$-256.00	$0.00
08/21/2008	PAYMENT	SCHUE, DARRELL E & ELIZABETH CHECK BANK: 90-2267 NUM: 10017	$-259.36	$256.00
07/15/2008	BILL	SCHUE, DARRELL E ET AL TRS	$515.36	$515.36
04/15/2008	PAYMENT	SCHUE, ELIZABETH CHECK BANK: 90-2267 NUM: 9975	$-4.76	$0.00
03/27/2008	PAYMENT	SCHUE, DARRELL & ELIZABETH CHECK BANK: 90-2267 NUM: 9962	$-119.00	$4.76
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.76	$123.76
01/14/2008	PAYMENT	SCHUE, ELIZABETH CHECK BANK: 90-2267 NUM: 9936	$-119.00	$119.00
10/09/2007	PAYMENT	SCHUE, DARRELL & ELIZABETH CHECK BANK: 90-2267 NUM: 9887	$-119.00	$238.00
08/22/2007	PAYMENT	SCHUE, DARRELL E & ELIZABETH A CHECK BANK: 90-2267 NUM: 9876	$-120.23	$357.00
07/12/2007	BILL	SCHUE, DARRELL E ET AL TRS	$477.23	$477.23
04/10/2007	PAYMENT	SCHUE, DARRELL E/ELIZABETH A CHECK BANK: 90-2267 NUM: 9786	$-4.76	$0.00
03/26/2007	PAYMENT	SCHUE, DARRELL/ELIZABETH CHECK BANK: 90-2267 NUM: 9780	$-119.00	$4.76
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.76	$123.76
01/09/2007	PAYMENT	DARRELL/ELIZABETH SCHUE CHECK BANK: 90-2267 NUM: 9738	$-123.76	$119.00
10/20/2006	PAYMENT	SCHUE, DARRELL/ELIZABETH CHECK BANK: 90-2267 NUM: 9662	$-119.00	$242.76
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.76	$361.76
08/29/2006	PAYMENT	SCHUE, DARRELL E & ELIZABETH A CHECK BANK: 90-2267 NUM: 9618	$-120.31	$357.00
07/12/2006	BILL	SCHUE, DARRELL E ET AL TRS	$477.31	$477.31
03/08/2006	PAYMENT	DARRELL/ELIZABETH SCHUE CHECK BANK: 90-2267 NUM: 9460	$-118.00	$0.00
12/13/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 44778	$-118.00	$118.00
10/11/2005	PAYMENT	WESTERN NEVADA YOUTH FOUND CHECK BANK: 71-234 NUM: 9371	$-118.00	$236.00
08/18/2005	PAYMENT	BEDFORD INVESTMENTS CHECK BANK: 71-234 NUM: 3146	$-121.17	$354.00
07/15/2005	BILL	BEDFORD INVESTMENTS LLC	$475.17	$475.17
03/10/2005	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3140	$-118.00	$0.00
01/10/2005	PAYMENT	BEDFORD INVESTMENTS CHECK BANK: 71-234 NUM: 3134	$-118.00	$118.00
10/12/2004	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3130	$-118.00	$236.00
08/28/2004	PAYMENT	BEDFORD INVESTMENTS LLC CHECK BANK: 71-234 NUM: 3126	$-120.82	$354.00
07/08/2004	BILL	BEDFORD INVESTMENTS LLC	$474.82	$474.82
03/02/2004	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3118	$-90.34	$0.00
01/08/2004	PAYMENT	BEDFORD INVESTMENTS LLC CHECK BANK: 71-234 NUM: 3112	$-90.34	$90.34
10/09/2003	PAYMENT	BEDFORD INVESTMENTS LLC CHECK BANK: 71-234 NUM: 0003107	$-90.34	$180.68
08/20/2003	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3103	$-90.37	$271.02
07/18/2003	BILL	BEDFORD INVESTMENTS LLC	$361.39	$361.39
01/07/2003	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3090	$-87.00	$0.00
01/07/2003	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3086	$-87.00	$87.00
10/14/2002	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3082	$-87.00	$174.00
08/27/2002	PAYMENT	BEDFORD INVESTMENT CHECK BANK: 71-234 NUM: 3078	$-88.56	$261.00
07/12/2002	BILL	BEDFORD INVESTMENTS LLC	$349.56	$349.56
03/01/2002	PAYMENT	BEDFORD INVESTMENTS LLC CHECK BANK: 71-234 NUM: 3068	$-85.85	$0.00
01/07/2002	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3065	$-85.85	$85.85
10/01/2001	PAYMENT	BEDFORD INVESTMENTS LLC CHECK BANK: 71-234 NUM: 3059	$-85.85	$171.70
08/20/2001	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3057	$-85.99	$257.55
07/12/2001	BILL	BEDFORD INVESTMENTS LLC	$343.54	$343.54
03/07/2001	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3043	$-84.09	$0.00
01/11/2001	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3038	$-84.09	$84.09
10/02/2000	PAYMENT	BEDFORD INVESTMENTS CHECK BANK: 71-234 NUM: 3031	$-84.09	$168.18
08/25/2000	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 94-77 NUM: 3027	$-84.27	$252.27
07/17/2000	BILL	BEDFORD INVESTMENTS, LLC	$336.54	$336.54
03/03/2000	PAYMENT	BEDFORD INVESTMENTS CHECK BANK: 94-77 NUM: 3016	$-88.85	$0.00
12/28/1999	PAYMENT	BEDFORD INVESTMENTS CHECK BANK: 11-24 NUM: 3009	$-88.85	$88.85
10/08/1999	PAYMENT	BEDFORD INVESTMENTS LLC CHECK BANK: 11-24 NUM: 3001	$-88.85	$177.70
08/25/1999	PAYMENT	BEDFORD PROPERTIES MGGMT. CHECK BANK: 11-24 NUM: 2186	$-89.00	$266.55
07/17/1999	BILL	BEDFORD INVESTMENTS, LLC	$355.55	$355.55
03/02/1999	PAYMENT	BEDFORD PROPERTIES MANAGEMENT CHECK	$-87.24	$0.00
01/07/1999	PAYMENT	BEDFORD PROPERTIES MANAGEMENT CHECK	$-87.24	$87.24
10/14/1998	PAYMENT	BEDFORD PROPERTIES MANAGEMENT CHECK	$-87.24	$174.48
08/14/1998	PAYMENT	BEDFORD PROPERTIES MANAGEMENT CHECK	$-87.50	$261.72
07/13/1998	BILL	BEDFORD PROPERTIES	$349.22	$349.22
02/26/1998	PAYMENT	NVBP ONE, LTD CHECK	$-86.64	$0.00
01/14/1998	PAYMENT	BEDFORD PROPERTIES PARTNERSHIP CHECK	$-86.64	$86.64
10/06/1997	PAYMENT	BEDFORD PROPERTIES PARTNERSHIP CHECK	$-86.64	$173.28
08/18/1997	PAYMENT	BEDFORD PROPERTIES PARTNERSHIP CHECK	$-86.87	$259.92
07/14/1997	BILL	BEDFORD PROPERTIES	$346.79	$346.79
03/18/1997	PAYMENT	BEDFORD PROPERTIES PARTNERSHIP	$-86.15	$0.00
03/18/1997	AMENDMENT	remove penalties	$-3.45	$86.15
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.45	$89.60
01/14/1997	PAYMENT	BEDFORD PROPERTIES PARTNERSHIP	$-86.15	$86.15
10/14/1996	PAYMENT	BEDFORD PROPERTIES	$-86.15	$172.30
08/26/1996	PAYMENT	BEDFORD PROPERTIES	$-86.43	$258.45
07/18/1996	BILL	BEDFORD PROPERTIES	$344.88	$344.88