Tax Account 1220-21-510-015
Owners
KACZMAR FAMILY TRUST 1999
1873 VIKING WY
SO LAKE TAHOE, CA 96150
KACZMAR, KEITH S & LINDA D TTEE
KACZMAR, KEITH S TTEE
KACZMAR, LINDA D TTEE
Account Summary
| Account ID | 1220-21-510-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1330 KIMMERLING RD GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,200.07 |
| Total | $2,200.07 |
| Paid | $2,200.07 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,037.11 | $0.00 | $2,037.11 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,886.23 | $0.00 | $1,886.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,746.52 | $0.00 | $1,746.52 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,689.09 | $0.00 | $1,689.09 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,630.42 | $0.00 | $1,630.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,582.92 | $0.00 | $1,582.92 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,519.11 | $0.00 | $1,519.11 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,480.60 | $0.00 | $1,480.60 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,477.63 | $0.00 | $1,477.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,431.79 | $0.00 | $1,431.79 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | KACZMAR CHECK 1893 | $-2,200.07 | $0.00 |
| 07/15/2024 | BILL | KACZMAR FAMILY TRUST 1999 | $2,200.07 | $2,200.07 |
| 08/10/2023 | PAYMENT | KACZMAR, LINDA & KEITH CHECK 1610 | $-2,037.11 | $0.00 |
| 07/14/2023 | BILL | KACZMAR FAMILY TRUST 1999 | $2,037.11 | $2,037.11 |
| 08/13/2022 | PAYMENT | KACZMAR, KEITH S & LINDA D CHECK 1658 | $-1,886.23 | $0.00 |
| 07/19/2022 | BILL | KACZMAR, KEITH S & LINDA D TTE | $1,886.23 | $1,886.23 |
| 08/06/2021 | PAYMENT | KACZMAR, KEITH CREDIT: D | $-1,746.52 | $0.00 |
| 07/14/2021 | BILL | KACZMAR, KEITH S & LINDA D TTE | $1,746.52 | $1,746.52 |
| 07/24/2020 | PAYMENT | KACZMAR, KEITH S & LINDA D CHECK | $-1,689.09 | $0.00 |
| 07/13/2020 | BILL | KACZMAR, KEITH S & LINDA D TTE | $1,689.09 | $1,689.09 |
| 07/31/2019 | PAYMENT | KACZMAR, KEITH S & LINDA D CHECK | $-1,630.42 | $0.00 |
| 07/15/2019 | BILL | KACZMAR, KEITH S & LINDA D TTE | $1,630.42 | $1,630.42 |
| 07/27/2018 | PAYMENT | KACZMAR, KEITH S & LINDA D CHECK | $-1,582.92 | $0.00 |
| 07/12/2018 | BILL | KACZMAR, KEITH S & LINDA D TTE | $1,582.92 | $1,582.92 |
| 07/31/2017 | PAYMENT | KEITH & LINDA KACZMAR CHECK | $-1,139.31 | $0.00 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-379.80 | $1,139.31 |
| 07/14/2017 | BILL | KACZMAR, KEITH S & LINDA D | $1,519.11 | $1,519.11 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-370.15 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-370.15 | $370.15 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-370.15 | $740.30 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-370.15 | $1,110.45 |
| 07/12/2016 | BILL | KACZMAR, KEITH S & LINDA D | $1,480.60 | $1,480.60 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-369.40 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-369.40 | $369.40 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-369.40 | $738.80 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-369.43 | $1,108.20 |
| 07/14/2015 | BILL | KACZMAR, KEITH S & LINDA D | $1,477.63 | $1,477.63 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-357.94 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-357.94 | $357.94 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-357.94 | $715.88 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-357.97 | $1,073.82 |
| 07/17/2014 | BILL | KACZMAR, KEITH S & LINDA D | $1,431.79 | $1,431.79 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-347.52 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-347.52 | $347.52 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-347.52 | $695.04 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-347.53 | $1,042.56 |
| 07/16/2013 | BILL | KACZMAR, KEITH S & LINDA D | $1,390.09 | $1,390.09 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-385.29 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-385.29 | $385.29 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-385.29 | $770.58 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-385.30 | $1,155.87 |
| 07/13/2012 | BILL | KACZMAR, KEITH S & LINDA D | $1,541.17 | $1,541.17 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-423.03 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-423.03 | $423.03 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-423.03 | $846.06 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-423.03 | $1,269.09 |
| 07/15/2011 | BILL | KACZMAR, KEITH S & LINDA D | $1,692.12 | $1,692.12 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-429.53 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-429.53 | $429.53 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-429.53 | $859.06 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-429.53 | $1,288.59 |
| 07/14/2010 | BILL | KACZMAR, KEITH S & LINDA D | $1,718.12 | $1,718.12 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-426.69 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-426.69 | $426.69 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-426.69 | $853.38 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-426.71 | $1,280.07 |
| 07/13/2009 | BILL | KACZMAR, KEITH S & LINDA D | $1,706.78 | $1,706.78 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-414.28 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-414.28 | $414.28 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-414.28 | $828.56 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-414.28 | $1,242.84 |
| 07/18/2008 | BILL | KACZMAR, KEITH S & LINDA D | $1,657.12 | $1,657.12 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-402.25 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-402.23 | $402.25 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-402.23 | $804.48 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-402.23 | $1,206.71 |
| 07/01/2007 | BILL | KACZMAR, KEITH S & LINDA D | $1,608.94 | $1,608.94 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-372.43 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-372.42 | $372.43 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-372.42 | $744.85 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-372.42 | $1,117.27 |
| 07/01/2006 | BILL | KACZMAR, KEITH S & LINDA D | $1,489.69 | $1,489.69 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-344.85 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-344.83 | $344.85 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-344.83 | $689.68 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-344.83 | $1,034.51 |
| 07/01/2005 | BILL | KACZMAR, KEITH S & LINDA D | $1,379.34 | $1,379.34 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-347.82 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-347.79 | $347.82 |
| 09/30/2004 | PAYMENT | NETS | $-347.79 | $695.61 |
| 08/20/2004 | PAYMENT | NETS | $-347.79 | $1,043.40 |
| 07/01/2004 | BILL | KACZMAR, KEITH S & LINDA D | $1,391.19 | $1,391.19 |
| 02/29/2004 | PAYMENT | NETS | $-309.84 | $0.00 |
| 10/15/2003 | PAYMENT | OLD REPUBLIC TITLE | $-309.83 | $309.84 |
| 09/12/2003 | PAYMENT | WELLS | $-309.83 | $619.67 |
| 08/15/2003 | PAYMENT | NETS | $-309.83 | $929.50 |
| 07/01/2003 | BILL | KACZMAR, KEITH & LINDA | $1,239.33 | $1,239.33 |
| 02/11/2003 | PAYMENT | NETS | $-315.59 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-315.59 | $315.59 |
| 09/20/2002 | PAYMENT | NETS | $-315.59 | $631.18 |
| 08/08/2002 | PAYMENT | NETS | $-315.59 | $946.77 |
| 07/01/2002 | BILL | KACZMAR, KEITH & LINDA | $1,262.36 | $1,262.36 |
| 02/21/2002 | PAYMENT | ATLANTIC MORTGAGE & | $-312.48 | $0.00 |
| 12/21/2001 | PAYMENT | ATLANTIC MORTGAGE & | $-312.47 | $312.48 |
| 09/28/2001 | PAYMENT | ATLANTIC MORTGAGE & | $-312.47 | $624.95 |
| 08/09/2001 | PAYMENT | ATLANTIC MORTGAGE & | $-312.47 | $937.42 |
| 07/01/2001 | BILL | KACZMAR, KEITH & LINDA | $1,249.89 | $1,249.89 |
| 02/26/2001 | PAYMENT | ATLANTIC MORTGAGE & | $-309.88 | $0.00 |
| 12/22/2000 | PAYMENT | ATLANTIC MORTGAGE & | $-309.86 | $309.88 |
| 09/22/2000 | PAYMENT | ATLANTIC MORTGAGE & | $-309.86 | $619.74 |
| 08/18/2000 | PAYMENT | ATLANTIC MORTGAGE & | $-309.86 | $929.60 |
| 07/01/2000 | BILL | KACZMAR, KEITH & LINDA | $1,239.46 | $1,239.46 |
| 03/01/2000 | PAYMENT | ATLANTIC MORTGAGE & | $-308.57 | $0.00 |
| 12/29/1999 | PAYMENT | ATLANTIC MORTGAGE & | $-308.54 | $308.57 |
| 09/29/1999 | PAYMENT | ATLANTIC MORTGAGE & | $-308.54 | $617.11 |
| 08/30/1999 | PAYMENT | ATLANTIC MTGE | $-308.54 | $925.65 |
| 08/30/1999 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $1,234.19 |
| 07/01/1999 | BILL | KACZMAR, KEITH & LINDA | $1,234.19 | $1,234.19 |
| 02/25/1999 | PAYMENT | ATLANTIC MORTGAGE & | $-333.80 | $0.00 |
| 01/06/1999 | PAYMENT | ATLANTIC MTG & INVES | $-333.80 | $333.80 |
| 10/02/1998 | PAYMENT | AURORA LOAN SERVICES | $-333.80 | $667.60 |
| 08/17/1998 | PAYMENT | AURORA LOAN SERVICES | $-333.80 | $1,001.40 |
| 07/01/1998 | BILL | KACZMAR, KEITH & LINDA | $1,335.20 | $1,335.20 |
| 03/02/1998 | PAYMENT | AURORA LOAN SERVICES | $-331.99 | $0.00 |
| 01/05/1998 | PAYMENT | AURORA LOAN SERVICES | $-331.98 | $331.99 |
| 10/06/1997 | PAYMENT | AURORA LOAN SERVICES | $-331.98 | $663.97 |
| 08/18/1997 | PAYMENT | HARBOURTON MORTGAGE | $-331.98 | $995.95 |
| 07/01/1997 | BILL | KACZMAR, KEITH & LINDA | $1,327.93 | $1,327.93 |
| 03/03/1997 | PAYMENT | HARBOURTON MORTGAGE | $-338.09 | $0.00 |
| 01/06/1997 | PAYMENT | HARBOURTON MORTGAGE | $-338.08 | $338.09 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-338.08 | $676.17 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-338.08 | $1,014.25 |
| 07/01/1996 | BILL | KACZMAR, KEITH & LINDA | $1,352.33 | $1,352.33 |
| 05/30/1996 | PAYMENT | $-717.74 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $36.40 | $717.74 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $13.36 | $681.34 |
| 10/02/1995 | PAYMENT | $-333.98 | $667.98 | |
| 08/21/1995 | PAYMENT | $-333.98 | $1,001.96 | |
| 07/01/1995 | BILL | RADESKY, DONALD A & JOYCE H | $1,335.94 | $1,335.94 |
| 01/02/1995 | PAYMENT | $-647.29 | $0.00 | |
| 08/15/1994 | PAYMENT | $-647.28 | $647.29 | |
| 07/01/1994 | BILL | RADESKY, DONALD A & JOYCE H | $1,294.57 | $1,294.57 |
| 01/03/1994 | PAYMENT | $-610.04 | $0.00 | |
| 08/16/1993 | PAYMENT | $-610.04 | $610.04 | |
| 07/01/1993 | BILL | RADESKY, DONALD A & JOYCE H | $1,220.08 | $1,220.08 |
| 01/04/1993 | PAYMENT | $-591.72 | $0.00 | |
| 07/30/1992 | PAYMENT | $-591.70 | $591.72 | |
| 07/01/1992 | BILL | RADESKY, DONALD A & JOYCE H | $1,183.42 | $1,183.42 |
| 01/06/1992 | PAYMENT | $-519.93 | $0.00 | |
| 08/20/1991 | PAYMENT | $-519.92 | $519.93 | |
| 07/01/1991 | BILL | RADESKY, DONALD A & JOYCE H | $1,039.85 | $1,039.85 |
| 01/07/1991 | PAYMENT | $-498.63 | $0.00 | |
| 08/06/1990 | PAYMENT | $-498.62 | $498.63 | |
| 07/01/1990 | BILL | RADESKY, DONALD A & JOYCE H | $997.25 | $997.25 |
| 01/02/1990 | PAYMENT | $-465.86 | $0.00 | |
| 09/05/1989 | PAYMENT | $-465.84 | $465.86 | |
| 07/01/1989 | BILL | RADESKY, DONALD A & JOYCE H | $931.70 | $931.70 |
| 01/09/1989 | PAYMENT | $-458.68 | $0.00 | |
| 10/03/1988 | PAYMENT | $-229.33 | $458.68 | |
| 08/05/1988 | PAYMENT | $-229.33 | $688.01 | |
| 07/01/1988 | BILL | RADESKY, DONALD A & JOYCE H | $917.34 | $917.34 |
| 01/04/1988 | PAYMENT | $-437.32 | $0.00 | |
| 08/26/1987 | PAYMENT | $-437.32 | $437.32 | |
| 07/01/1987 | BILL | RADESKY, DONALD A & JOYCE H | $874.64 | $874.64 |
| 01/05/1987 | PAYMENT | $-359.04 | $0.00 | |
| 07/15/1986 | PAYMENT | $-359.04 | $359.04 | |
| 07/01/1986 | BILL | RADESKY,DONALD A & JOYCE H | $718.08 | $718.08 |