Tax Account 0923-18-000-002
Owners
NOVAK FAMILY REVOC LIVING TRUST
986 DORCEY DR
INCLINE VILLAGE, NV 89451
NOVAK, KERRY WAYNE TTEE
NOVAK, CYNTHIA ZOLINSKI TTEE
Account Summary
| Account ID | 0923-18-000-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TOPAZ |
| Balance | $219.21 |
| Currently Due | $110.83 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $217.03 |
| Total | $219.21 |
| Paid | $0.00 |
| Balance | $219.21 |
| Due | $110.83 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $200.97 | $7.05 | $208.02 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $186.09 | $1.86 | $187.95 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $172.31 | $7.75 | $180.06 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $166.65 | $11.68 | $178.33 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $160.85 | $0.00 | $160.85 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $153.47 | $0.00 | $153.47 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $147.28 | $0.00 | $147.28 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $147.28 | $1.47 | $148.75 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $147.28 | $2.94 | $150.22 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $147.28 | $1.47 | $148.75 | $0.00 | $0.00 | 2.8054 | 600 |
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 | $2.18 | $219.21 |
| 07/15/2024 | BILL | NOVAK FAMILY REVOC LIVING TRUST | $217.03 | $217.03 |
| 10/26/2023 | PAYMENT | NOVAK, KERRY W & CYNTHIA Z CHECK 3895 | $-208.02 | $0.00 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.03 | $208.02 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.02 | $202.99 |
| 07/14/2023 | BILL | NOVAK FAMILY REVOC LIVING TRUST | $200.97 | $200.97 |
| 09/01/2022 | PAYMENT | CYNTHIA NOVAK GOVACH ACH - 294512308 | $-187.95 | $0.00 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $1.86 | $187.95 |
| 07/19/2022 | BILL | NOVAK, KERRY W & CYNTHIA Z TTE | $186.09 | $186.09 |
| 04/04/2022 | PAYMENT | NOVAK, KERRY W CREDIT: D | $-92.17 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $4.31 | $92.17 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.72 | $87.86 |
| 10/25/2021 | PAYMENT | NOVAK, KERRY W & CYNTHIA Z CHECK | $-44.79 | $86.14 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.72 | $130.93 |
| 08/25/2021 | PAYMENT | NOVAK, KERRY W & CYNTHIA Z CHECK | $-43.10 | $129.21 |
| 07/14/2021 | BILL | NOVAK, KERRY W & CYNTHIA Z TTE | $172.31 | $172.31 |
| 03/18/2021 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-89.16 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $4.17 | $89.16 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $1.67 | $84.99 |
| 11/20/2020 | PAYMENT | GIBSON, PAIGE CREDIT: D | $-89.17 | $83.32 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $4.17 | $172.49 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.67 | $168.32 |
| 07/13/2020 | BILL | MCCUBBINS, W A & GIBSON, P G | $166.65 | $166.65 |
| 02/04/2020 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-40.21 | $0.00 |
| 12/18/2019 | PAYMENT | WILSON, ROBERT A CHECK | $-40.21 | $40.21 |
| 10/07/2019 | PAYMENT | WILSON, ROBERT A CHECK | $-40.21 | $80.42 |
| 08/29/2019 | PAYMENT | WILSON, ROBERT A CHECK | $-40.22 | $120.63 |
| 07/15/2019 | BILL | WILSON, ROBERT A | $160.85 | $160.85 |
| 03/04/2019 | PAYMENT | WILSON, ROBERT A CHECK | $-38.36 | $0.00 |
| 01/09/2019 | PAYMENT | WILSON, ROBERT A CHECK | $-38.36 | $38.36 |
| 09/26/2018 | PAYMENT | WILSON, ROBERT A CHECK | $-38.36 | $76.72 |
| 08/08/2018 | PAYMENT | WILSON, ROBERT A CHECK | $-38.39 | $115.08 |
| 07/12/2018 | BILL | WILSON, ROBERT A | $153.47 | $153.47 |
| 03/06/2018 | PAYMENT | WILSON, ROBERT A CHECK | $-36.82 | $0.00 |
| 01/10/2018 | PAYMENT | WILSON, ROBERT A CHECK | $-36.82 | $36.82 |
| 09/29/2017 | PAYMENT | WILSON, ROBERT A CHECK | $-36.82 | $73.64 |
| 08/01/2017 | PAYMENT | WILSON, ROBERT A CHECK | $-36.82 | $110.46 |
| 07/14/2017 | BILL | WILSON, ROBERT A | $147.28 | $147.28 |
| 03/09/2017 | PAYMENT | WILSON, ROBERT A CHECK | $-36.82 | $0.00 |
| 12/16/2016 | PAYMENT | WILSON, ROBERT A CHECK | $-36.82 | $36.82 |
| 11/03/2016 | PAYMENT | WILSON, ROBERT A CHECK | $-38.29 | $73.64 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.47 | $111.93 |
| 08/21/2016 | PAYMENT | WILSON, ROBERT A CHECK | $-36.82 | $110.46 |
| 07/12/2016 | BILL | WILSON, ROBERT A | $147.28 | $147.28 |
| 05/02/2016 | PAYMENT | WILSON, ROBERT A CHECK | $-38.29 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $1.47 | $38.29 |
| 02/05/2016 | PAYMENT | WILSON, ROBERT A CHECK | $-38.29 | $36.82 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $1.47 | $75.11 |
| 10/08/2015 | PAYMENT | WILSON, ROBERT A CHECK | $-36.82 | $73.64 |
| 08/21/2015 | PAYMENT | WILSON, ROBERT A CHECK | $-36.82 | $110.46 |
| 07/14/2015 | BILL | WILSON, ROBERT A | $147.28 | $147.28 |
| 03/05/2015 | PAYMENT | WILSON, ROBERT A CHECK | $-36.82 | $0.00 |
| 01/05/2015 | PAYMENT | WILSON, ROBERT A CHECK | $-36.82 | $36.82 |
| 11/04/2014 | PAYMENT | WILSON, ROBERT A CHECK | $-38.29 | $73.64 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.47 | $111.93 |
| 08/25/2014 | PAYMENT | WILSON, ROBERT A CHECK | $-36.82 | $110.46 |
| 07/17/2014 | BILL | WILSON, ROBERT A | $147.28 | $147.28 |
| 03/10/2014 | PAYMENT | WILSON, ROBERT A CHECK | $-36.82 | $0.00 |
| 12/09/2013 | PAYMENT | WILSON, ROBERT A CHECK | $-36.82 | $36.82 |
| 10/08/2013 | PAYMENT | WILSON, ROBERT A CHECK | $-36.82 | $73.64 |
| 08/23/2013 | PAYMENT | WILSON, ROBERT A CHECK | $-36.82 | $110.46 |
| 07/16/2013 | BILL | WILSON, ROBERT A | $147.28 | $147.28 |
| 03/08/2013 | PAYMENT | WILSON, ROBERT A CHECK | $-36.82 | $0.00 |
| 01/07/2013 | PAYMENT | WILSON, ROBERT A CHECK | $-36.82 | $36.82 |
| 09/27/2012 | PAYMENT | WILSON, ROBERT A CHECK | $-36.82 | $73.64 |
| 08/09/2012 | PAYMENT | RDP 8/08/12 CHECK | $-36.82 | $110.46 |
| 07/13/2012 | BILL | WILSON, ROBERT A | $147.28 | $147.28 |
| 03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-68.56 | $0.00 |
| 01/09/2012 | PAYMENT | WILSON, ROBERT A CHECK | $-68.56 | $68.56 |
| 10/04/2011 | PAYMENT | WILSON, ROBERT A CHECK | $-68.56 | $137.12 |
| 08/11/2011 | PAYMENT | WILSON, ROBERT A CHECK | $-68.57 | $205.68 |
| 07/15/2011 | BILL | WILSON, ROBERT A | $274.25 | $274.25 |
| 03/11/2011 | PAYMENT | WILSON, ROBERT A CHECK | $-64.86 | $0.00 |
| 02/10/2011 | PAYMENT | WILSON, ROBERT A CHECK | $-67.45 | $64.86 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $2.59 | $132.31 |
| 10/06/2010 | PAYMENT | WILSON, ROBERT A CHECK | $-64.86 | $129.72 |
| 08/02/2010 | PAYMENT | WILSON, ROBERT A CHECK | $-64.88 | $194.58 |
| 07/14/2010 | BILL | WILSON, ROBERT A | $259.46 | $259.46 |
| 04/01/2010 | PAYMENT | WILSON, ROBERT A CHECK | $-62.75 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $2.41 | $62.75 |
| 12/30/2009 | PAYMENT | WILSON, ROBERT A CHECK | $-60.34 | $60.34 |
| 11/17/2009 | PAYMENT | WILSON, ROBERT A CHECK | $-129.13 | $120.68 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $6.03 | $249.81 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.41 | $243.78 |
| 07/13/2009 | BILL | WILSON, ROBERT A | $241.37 | $241.37 |
| 03/12/2009 | PAYMENT | WILSON, ROBERT A CHECK | $-55.87 | $0.00 |
| 01/29/2009 | PAYMENT | WILSON, ROBERT A CHECK | $-58.10 | $55.87 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $2.23 | $113.97 |
| 10/16/2008 | PAYMENT | WILSON, ROBERT A CHECK | $-55.87 | $111.74 |
| 08/19/2008 | PAYMENT | WILSON, ROBERT A CHECK | $-55.87 | $167.61 |
| 07/18/2008 | BILL | WILSON, ROBERT A | $223.48 | $223.48 |
| 03/13/2008 | PAYMENT | WILSON, ROBERT A | $-162.47 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $5.17 | $162.47 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.07 | $157.30 |
| 08/27/2007 | PAYMENT | WILSON, ROBERT A | $-51.74 | $155.23 |
| 07/01/2007 | BILL | WILSON, ROBERT A | $206.97 | $206.97 |
| 03/14/2007 | PAYMENT | WILSON, ROBERT A | $-97.73 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $1.92 | $97.73 |
| 10/10/2006 | PAYMENT | WILSON, ROBERT A | $-47.90 | $95.81 |
| 08/09/2006 | PAYMENT | WILSON, ROBERT A | $-47.90 | $143.71 |
| 07/01/2006 | BILL | WILSON, ROBERT A | $191.61 | $191.61 |
| 03/14/2006 | PAYMENT | WILSON, ROBERT A | $-90.49 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $1.77 | $90.49 |
| 10/06/2005 | PAYMENT | WILSON, ROBERT A | $-44.35 | $88.72 |
| 08/19/2005 | PAYMENT | WILSON, ROBERT A | $-44.35 | $133.07 |
| 07/01/2005 | BILL | WILSON, ROBERT A | $177.42 | $177.42 |
| 02/22/2005 | PAYMENT | WILSON, ROBERT A | $-41.36 | $0.00 |
| 01/06/2005 | PAYMENT | WILSON, ROBERT A | $-41.33 | $41.36 |
| 10/07/2004 | PAYMENT | WILSON, ROBERT A | $-41.33 | $82.69 |
| 08/20/2004 | PAYMENT | WILSON, ROBERT A | $-41.33 | $124.02 |
| 07/01/2004 | BILL | WILSON, ROBERT A | $165.35 | $165.35 |
| 08/07/2003 | PAYMENT | CHARLES MATHEWSON | $-167.36 | $0.00 |
| 07/01/2003 | BILL | FAIRFIELD RANCH LLC | $167.36 | $167.36 |
| 08/16/2002 | PAYMENT | FAIRFIELD RANCH LLC | $-166.17 | $0.00 |
| 07/01/2002 | BILL | FAIRFIELD RANCH LLC | $166.17 | $166.17 |
| 08/16/2001 | PAYMENT | CHARLES MATHEWSON | $-165.60 | $0.00 |
| 07/01/2001 | BILL | FAIRFIELD RANCH LLC | $165.60 | $165.60 |
| 08/17/2000 | PAYMENT | C MATHEWSON | $-149.05 | $0.00 |
| 07/01/2000 | BILL | FAIRFIELD RANCH LLC | $149.05 | $149.05 |
| 08/20/1999 | PAYMENT | MATHEWSON, CHARLES N | $-337.25 | $0.00 |
| 08/20/1999 | INTEREST | Interest to date | $16.73 | $337.25 |
| 07/01/1999 | BILL | MATHEWSON, CHARLES N TRUSTEE | $148.38 | $320.52 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $10.48 | $172.14 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $6.74 | $161.66 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $3.74 | $154.92 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.50 | $151.18 |
| 07/24/1998 | PAYMENT | 44 | $-11.85 | $149.68 |
| 07/24/1998 | INTEREST | Interest to date | $0.14 | $161.53 |
| 07/01/1998 | BILL | TEMME, EVERETT | $149.68 | $161.39 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $10.00 | $11.71 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $0.31 | $1.71 |
| 07/01/1997 | BILL | TEMME, EVERETT | $1.40 | $1.40 |
| 08/09/1996 | PAYMENT | TEMME, EVERETT | $-1.45 | $0.00 |
| 07/01/1996 | BILL | TEMME, EVERETT | $1.45 | $1.45 |
| 09/05/1995 | PAYMENT | $-1.56 | $0.00 | |
| 07/01/1995 | BILL | TEMME, EVERETT | $1.56 | $1.56 |
| 03/09/1995 | PAYMENT | $-0.40 | $0.00 | |
| 12/28/1994 | PAYMENT | $-0.37 | $0.40 | |
| 10/05/1994 | PAYMENT | $-0.37 | $0.77 | |
| 08/04/1994 | PAYMENT | $-0.37 | $1.14 | |
| 07/01/1994 | BILL | TEMME, EVERETT | $1.51 | $1.51 |
| 03/18/1994 | PAYMENT | $-32.43 | $0.00 | |
| 02/08/1994 | PAYMENT | $-33.72 | $32.43 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $1.30 | $66.15 |
| 10/15/1993 | PAYMENT | $-66.14 | $64.85 | |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $1.30 | $130.99 |
| 07/01/1993 | BILL | TEMME, EVERETT | $129.69 | $129.69 |
| 05/20/1993 | PAYMENT | $-164.78 | $0.00 | |
| 05/20/1993 | INTEREST | Interest to date | $11.42 | $164.78 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $8.51 | $153.36 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $5.47 | $144.85 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $3.04 | $139.38 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $1.22 | $136.34 |
| 07/01/1992 | BILL | TEMME, EVERETT | $121.62 | $135.12 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $0.10 | $13.50 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $0.06 | $13.40 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $0.03 | $13.34 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $0.01 | $13.31 |
| 07/01/1991 | BILL | TEMME, EVERETT | $1.39 | $13.30 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $10.45 | $11.91 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $0.06 | $1.46 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $0.03 | $1.40 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $0.01 | $1.37 |
| 07/01/1990 | BILL | TEMME, EVERETT & SELENA | $1.36 | $1.36 |
| 05/07/1990 | PAYMENT | $-245.99 | $0.00 | |
| 05/07/1990 | INTEREST | Interest to date | $46.23 | $245.99 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $0.09 | $199.76 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $0.06 | $199.67 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $0.03 | $199.61 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $0.01 | $199.58 |
| 07/01/1989 | BILL | TEMME, EVERETT & SELENA | $1.32 | $199.57 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $0.09 | $198.25 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $0.06 | $198.16 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $0.03 | $198.10 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $0.01 | $198.07 |
| 07/01/1988 | BILL | TEMME, EVERETT & SELENA | $1.26 | $198.06 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $21.37 | $196.80 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $7.31 | $175.43 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $4.06 | $168.12 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $1.62 | $164.06 |
| 07/15/1987 | PAYMENT | $-364.35 | $162.44 | |
| 07/15/1987 | INTEREST | Interest to date | $41.70 | $526.79 |
| 07/01/1987 | BILL | BANNER, EST & BOSLER | $162.44 | $485.09 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $9.39 | $322.65 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $6.03 | $313.26 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $3.35 | $307.23 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.34 | $303.88 |
| 07/01/1986 | BILL | BANNER,EST & BOSLER | $134.09 | $302.54 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $30.67 | $168.45 |
| 07/01/1985 | BILL | BANNER,EST & BOSLER | $137.78 | $137.78 |