Tax Account 016-271-24

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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	016-271-24
Account Type	Real Estate
Location	0 DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

016-271-24

Account Type

Real Estate

Location

0
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,674.29
Total	$1,674.29
Paid	$1,674.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,674.29

Total

$1,674.29

Paid

$1,674.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$420.29	$0.00	$420.29	$420.29	$0.00
2	10/07/2024	10/17/2024	Paid	$418.00	$0.00	$418.00	$418.00	$0.00
3	01/06/2025	01/16/2025	Paid	$418.00	$0.00	$418.00	$418.00	$0.00
4	03/03/2025	03/13/2025	Paid	$418.00	$0.00	$418.00	$418.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,673.61	$0.00	$1,673.61	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,560.62	$0.00	$1,560.62	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,561.43	$0.00	$1,561.43	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,559.56	$0.00	$1,559.56	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,558.74	$0.00	$1,558.74	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,557.04	$0.00	$1,557.04	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,544.18	$0.00	$1,544.18	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,505.10	$16.64	$1,521.74	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
01/06/2025	PAYMENT	DARRELL E ET AL TRS SCHUE PNP PNP - 168701119	$-836.00	$0.00
08/08/2024	PAYMENT	DARRELL E ET AL TRS SCHUE PNP PNP - 160738159	$-838.29	$836.00
07/16/2024	BILL	SCHUE, DARRELL E ET AL TRS	$1,674.29	$1,674.29
01/02/2024	PAYMENT	DARRELL E ET AL TRS SCHUE PNP PNP - 148710749	$-836.00	$0.00
08/04/2023	PAYMENT	DARRELL E ET AL TRS SCHUE PNP PNP - 140447754	$-837.61	$836.00
07/17/2023	BILL	SCHUE, DARRELL E ET AL TRS	$1,673.61	$1,673.61
01/05/2023	PAYMENT	DARRELL E ET AL TRS SCHUE PNP PNP - 127189429	$-780.00	$0.00
08/08/2022	PAYMENT	DARRELL E ET AL TRS SCHUE PNP PNP - 118937728	$-780.62	$780.00
07/15/2022	BILL	SCHUE, DARRELL E ET AL TRS	$1,560.62	$1,560.62
01/05/2022	PAYMENT	DARRELL E ET AL TRS SCHUE PNP PNP - 106224336	$-780.62	$0.00
08/09/2021	PAYMENT	DARRELL E ET AL TRS SCHUE PNP PNP - 98484204	$-780.81	$780.62
07/14/2021	BILL	SCHUE, DARRELL E ET AL TRS	$1,561.43	$1,561.43
01/06/2021	PAYMENT	SCHUE, DARRELL E ET AL TRS CHECK 11039	$-778.00	$0.00
08/17/2020	PAYMENT	SCHUE, DARRELL CHECK NUM: 11014	$-781.56	$778.00
07/09/2020	BILL	SCHUE, DARRELL E ET AL TRS	$1,559.56	$1,559.56
01/07/2020	PAYMENT	SCHUE, DARREL & ELIZABETH CHECK NUM: 10980	$-778.00	$0.00
08/13/2019	PAYMENT	SCHUE, ELIZABETH CHECK NUM: 10948	$-780.74	$778.00
07/10/2019	BILL	SCHUE, DARRELL E ET AL TRS	$1,558.74	$1,558.74
01/04/2019	PAYMENT	SCHUE, DARRELL & ELIZABETH CHECK NUM: 10900	$-776.00	$0.00
08/17/2018	PAYMENT	SCHUE, DARRELL & ELIZABETH CHECK NUM: 10867	$-781.04	$776.00
07/10/2018	BILL	SCHUE, DARRELL E ET AL TRS	$1,557.04	$1,557.04
03/09/2018	PAYMENT	SCHUE, DARRELL & ELIZABETH CHECK NUM: 10834	$-385.00	$0.00
08/28/2017	PAYMENT	SCHUE, ARRELL & ELIZABETH CHECK NUM: 10783	$-1,159.18	$385.00
07/10/2017	BILL	SCHUE, DARRELL E ET AL TRS	$1,544.18	$1,544.18
04/12/2017	PAYMENT	SCHUE, DARRELL & ELIZABETH CHECK NUM: 10753	$-16.64	$0.00
03/28/2017	PENALTY	Postage	$1.00	$16.64
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.60	$15.64
02/10/2017	PAYMENT	SCHUE, DARRELL E. & ELIZABETH CHECK NUM: 10740	$-752.00	$15.04
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.04	$767.04
10/06/2016	PAYMENT	SCHUE, DARRELL E/ELIZABETH A CHECK NUM: 10703	$-376.00	$752.00
08/18/2016	PAYMENT	SCHUE, DARRELL & ELIZABETH CHECK NUM: 10690	$-377.10	$1,128.00
07/11/2016	BILL	SCHUE, DARRELL E ET AL TRS	$1,505.10	$1,505.10
03/04/2016	PAYMENT	SCHUE, DARRELL OR ELIZABETH CHECK NUM: 10664	$-376.00	$0.00
01/13/2016	PAYMENT	SCHUE, DARRELL & ELIZABETH CHECK NUM: 1614	$-376.00	$376.00
10/07/2015	PAYMENT	SCHUE, DARRELL E/ELIZABETH A CHECK NUM: 10635	$-376.00	$752.00
08/13/2015	PAYMENT	SCHUE, DARRELL OR ELIZABETH CHECK NUM: 10625	$-377.00	$1,128.00
07/07/2015	BILL	SCHUE, DARRELL E ET AL TRS	$1,505.00	$1,505.00
02/20/2015	PAYMENT	SCHUE, DARRELL E & ELIZABETH CHECK NUM: 1560	$-391.04	$0.00
01/20/2015	PAYMENT	SCHUE, DARRELL CHECK NUM: 10569	$-376.00	$391.04
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.04	$767.04
10/09/2014	PAYMENT	SCHUE, DARRELL E & ELIZABETH A CHECK NUM: 10541	$-376.00	$752.00
08/19/2014	PAYMENT	SCHUE, DARRELL OR ELIZABETH CHECK NUM: 10528	$-376.85	$1,128.00
07/08/2014	BILL	SCHUE, DARRELL E ET AL TRS	$1,504.85	$1,504.85
02/19/2014	PAYMENT	SCHUE, DARRELL OR ELIZABETH CHECK NUM: 10499	$-388.96	$0.00
01/24/2014	PAYMENT	SCHUE, DARRELL E & ELIZABETH A CHECK NUM: 10495	$-374.00	$388.96
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.96	$762.96
10/11/2013	PAYMENT	SCHUE, DARRELL & ELIZABETH CHECK NUM: 10476	$-374.00	$748.00
08/21/2013	PAYMENT	ELIZABETHE SCHUE CHECK NUM: 10469	$-377.96	$1,122.00
07/08/2013	BILL	SCHUE, DARRELL E ET AL TRS	$1,499.96	$1,499.96
03/07/2013	PAYMENT	SCHUE, DARRELL & ELIZABETH CHECK NUM: 10428	$-359.00	$0.00
01/08/2013	PAYMENT	SCHUE, DARRELL & ELIZABETH CHECK NUM: 10418	$-359.00	$359.00
10/03/2012	PAYMENT	SCHUE, DARRELL E/ELIZABETH A CHECK NUM: 10396	$-359.00	$718.00
08/28/2012	PAYMENT	ELIZABETH SCHUE CHECK NUM: 10390	$-362.53	$1,077.00
07/10/2012	BILL	SCHUE, DARRELL E ET AL TRS	$1,439.53	$1,439.53
03/06/2012	PAYMENT	SCHUE, DARRELL OR ELIZABETH CHECK NUM: 1409	$-390.00	$0.00
01/09/2012	PAYMENT	SCHUE, DARRELL OR ELIZABETH CHECK NUM: 1407	$-390.00	$390.00
10/05/2011	PAYMENT	SCHU8E, ELIZABETH CHECK NUM: 1018	$-390.00	$780.00
08/18/2011	PAYMENT	ELIZABETH SCHUE CHECK NUM: 1388	$-420.28	$1,170.00
07/08/2011	BILL	SCHUE, DARRELL E ET AL TRS	$1,561.61	$1,590.28
07/08/2011	INTEREST	Monthly Interest	$0.16	$28.67
07/05/2011	INTEREST	Monthly Interest	$0.16	$28.51
06/06/2011	INTEREST	Monthly Interest	$1.60	$28.35
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$26.75
04/05/2011	PAYMENT	SCHUE, DARRELL & ELIZABETH CHECK NUM: 10294	$-405.60	$20.25
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$20.25	$425.85
02/03/2011	PAYMENT	SCHUE, ELIZABETH & DARRELL CHECK NUM: 1007	$-390.00	$405.60
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.60	$795.60
10/11/2010	PAYMENT	SCHUE, DARRELL OR ELIZABETH CHECK BANK: 90-2267 NUM: 10256	$-390.00	$780.00
08/20/2010	PAYMENT	SCHUE, DARRELL & ELIZABETH CHECK BANK: 90-2267 NUM: 10250	$-391.61	$1,170.00
07/08/2010	BILL	SCHUE, DARRELL E ET AL TRS	$1,561.61	$1,561.61
01/11/2010	PAYMENT	DARRELL SCHUE CHECK BANK: 90-2267 NUM: 10196	$-846.00	$0.00
08/13/2009	PAYMENT	SCHUE, DARRELL E/ELIZABETH A CHECK BANK: 90-2267 NUM: 10151	$-847.02	$846.00
07/06/2009	BILL	SCHUE, DARRELL E ET AL TRS	$1,693.02	$1,693.02
01/14/2009	PAYMENT	SCHUE, ELIZABETH CHECK BANK: 90-2267 NUM: 10082	$-848.00	$0.00
08/21/2008	PAYMENT	SCHUE, DARRELL E & ELIZABETH CHECK BANK: 90-2267 NUM: 10017	$-848.65	$848.00
07/15/2008	BILL	SCHUE, DARRELL E ET AL TRS	$1,696.65	$1,696.65
04/15/2008	PAYMENT	SCHUE, ELIZABETH CHECK BANK: 90-2267 NUM: 9975	$-16.80	$0.00
03/27/2008	PAYMENT	SCHUE, DARRELL & ELIZABETH CHECK BANK: 90-2267 NUM: 9962	$-420.00	$16.80
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.80	$436.80
01/14/2008	PAYMENT	SCHUE, ELIZABETH CHECK BANK: 90-2267 NUM: 9936	$-420.00	$420.00
10/09/2007	PAYMENT	SCHUE, DARRELL & ELIZABETH CHECK BANK: 90-2267 NUM: 9887	$-420.00	$840.00
08/22/2007	PAYMENT	SCHUE, DARRELL E & ELIZABETH A CHECK BANK: 90-2267 NUM: 9876	$-422.62	$1,260.00
07/12/2007	BILL	SCHUE, DARRELL E ET AL TRS	$1,682.62	$1,682.62
04/10/2007	PAYMENT	SCHUE, DARRELL E/ELIZABETH A CHECK BANK: 90-2267 NUM: 9786	$-16.80	$0.00
03/26/2007	PAYMENT	SCHUE, DARRELL/ELIZABETH CHECK BANK: 90-2267 NUM: 9780	$-420.00	$16.80
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$16.80	$436.80
01/09/2007	PAYMENT	DARRELL/ELIZABETH SCHUE CHECK BANK: 90-2267 NUM: 9738	$-436.80	$420.00
10/20/2006	PAYMENT	SCHUE, DARRELL/ELIZABETH CHECK BANK: 90-2267 NUM: 9662	$-420.00	$856.80
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.80	$1,276.80
08/29/2006	PAYMENT	SCHUE, DARRELL E & ELIZABETH A CHECK BANK: 90-2267 NUM: 9618	$-423.42	$1,260.00
07/12/2006	BILL	SCHUE, DARRELL E ET AL TRS	$1,683.42	$1,683.42
03/08/2006	PAYMENT	DARRELL/ELIZABETH SCHUE CHECK BANK: 90-2267 NUM: 9462	$-418.00	$0.00
12/13/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 44770	$-418.00	$418.00
10/11/2005	PAYMENT	BEDFORD INVESTMENTS LLC CHECK BANK: 71-234 NUM: 3149	$-418.00	$836.00
08/18/2005	PAYMENT	BEDFORD INVESTMENTS CHECK BANK: 71-234 NUM: 3146	$-421.87	$1,254.00
07/15/2005	BILL	BEDFORD INVESTMENTS LLC	$1,675.87	$1,675.87
03/10/2005	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3140	$-418.00	$0.00
01/10/2005	PAYMENT	BEDFORD INVESTMENTS CHECK BANK: 71-234 NUM: 3134	$-418.00	$418.00
10/12/2004	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3130	$-418.00	$836.00
08/28/2004	PAYMENT	BEDFORD INVESTMENTS LLC CHECK BANK: 71-234 NUM: 3126	$-421.52	$1,254.00
07/08/2004	BILL	BEDFORD INVESTMENTS LLC	$1,675.52	$1,675.52
03/02/2004	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3118	$-276.34	$0.00
01/08/2004	PAYMENT	BEDFORD INVESTMENTS LLC CHECK BANK: 71-234 NUM: 3112	$-276.34	$276.34
10/09/2003	PAYMENT	BEDFORD INVESTMENTS LLC CHECK BANK: 71-234 NUM: 0003107	$-276.34	$552.68
08/20/2003	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3103	$-276.34	$829.02
07/18/2003	BILL	BEDFORD INVESTMENTS LLC	$1,105.36	$1,105.36
01/07/2003	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3090	$-267.00	$0.00
01/07/2003	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3086	$-267.00	$267.00
10/14/2002	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3082	$-267.00	$534.00
08/27/2002	PAYMENT	BEDFORD INVESTMENT CHECK BANK: 71-234 NUM: 3078	$-268.17	$801.00
07/12/2002	BILL	BEDFORD INVESTMENTS LLC	$1,069.17	$1,069.17
03/01/2002	PAYMENT	BEDFORD INVESTMENTS LLC CHECK BANK: 71-234 NUM: 3068	$-262.64	$0.00
01/07/2002	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3065	$-262.64	$262.64
10/01/2001	PAYMENT	BEDFORD INVESTMENTS LLC CHECK BANK: 71-234 NUM: 3059	$-262.64	$525.28
08/20/2001	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3057	$-262.82	$787.92
07/12/2001	BILL	BEDFORD INVESTMENTS LLC	$1,050.74	$1,050.74
03/07/2001	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3043	$-257.30	$0.00
01/11/2001	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3038	$-257.30	$257.30
10/02/2000	PAYMENT	BEDFORD INVESTMENTS CHECK BANK: 71-234 NUM: 3031	$-257.30	$514.60
08/25/2000	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 94-77 NUM: 3027	$-257.47	$771.90
07/17/2000	BILL	BEDFORD INVESTMENTS, LLC	$1,029.37	$1,029.37
03/03/2000	PAYMENT	BEDFORD INVESTMENTS CHECK BANK: 94-77 NUM: 3016	$-271.83	$0.00
12/28/1999	PAYMENT	BEDFORD INVESTMENTS CHECK BANK: 11-24 NUM: 3009	$-271.83	$271.83
10/08/1999	PAYMENT	BEDFORD INVESTMENTS LLC CHECK BANK: 11-24 NUM: 3001	$-271.83	$543.66
08/25/1999	PAYMENT	BEDFORD PROPERTIES MGGMT. CHECK BANK: 11-24 NUM: 2186	$-272.00	$815.49
07/17/1999	BILL	BEDFORD INVESTMENTS, LLC	$1,087.49	$1,087.49
03/02/1999	PAYMENT	BEDFORD PROPERTIES MANAGEMENT CHECK	$-190.61	$0.00
01/07/1999	PAYMENT	BEDFORD PROPERTIES MANAGEMENT CHECK	$-190.61	$190.61
10/14/1998	PAYMENT	BEDFORD PROPERTIES MANAGEMENT CHECK	$-190.61	$381.22
08/14/1998	PAYMENT	BEDFORD PROPERTIES MANAGEMENT CHECK	$-190.86	$571.83
07/13/1998	BILL	BEDFORD PROPERTIES	$762.69	$762.69
02/26/1998	PAYMENT	NVBP ONE, LTD CHECK	$-189.29	$0.00
01/14/1998	PAYMENT	BEDFORD PROPERTIES PARTNERSHIP CHECK	$-189.29	$189.29
10/06/1997	PAYMENT	BEDFORD PROPERTIES PARTNERSHIP CHECK	$-189.29	$378.58
08/18/1997	PAYMENT	BEDFORD PROPERTIES PARTNERSHIP CHECK	$-189.52	$567.87
07/14/1997	BILL	BEDFORD PROPERTIES	$757.39	$757.39
03/18/1997	PAYMENT	BEDFORD PROPERTIES PARTNERSHIP	$-188.23	$0.00
03/18/1997	AMENDMENT	remove penalties	$-7.53	$188.23
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.53	$195.76
01/14/1997	PAYMENT	BEDFORD PROPERTIES PARTNERSHIP	$-188.23	$188.23
10/14/1996	PAYMENT	BEDFORD PROPERTIES	$-188.23	$376.46
08/26/1996	PAYMENT	BEDFORD PROPERTIES	$-188.49	$564.69
07/18/1996	BILL	BEDFORD PROPERTIES	$753.18	$753.18