Tax Account 1220-21-810-075
Owners
KACZMAR FAMILY TRUST 1999
PO BOX 7419
SO LAKE TAHOE, CA 96158
KACZMAR, KEITH & LINDA D TTEE
KACZMAR, KEITH TTEE
KACZMAR, LINDA D TTEE
Account Summary
| Account ID | 1220-21-810-075 |
|---|---|
| Account Type | Real Estate |
| Location | 665 BLUEROCK RD GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,377.12 |
| Total | $1,377.12 |
| Paid | $1,377.12 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,337.00 | $0.00 | $1,337.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,298.08 | $0.00 | $1,298.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,260.28 | $0.00 | $1,260.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,223.58 | $0.00 | $1,223.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,187.93 | $0.00 | $1,187.93 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,153.33 | $0.00 | $1,153.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,119.74 | $0.00 | $1,119.74 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,091.35 | $0.00 | $1,091.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,089.16 | $0.00 | $1,089.16 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,079.51 | $0.00 | $1,079.51 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/02/2024 | PAYMENT | CHECK ACH - 100039 | $-1,377.12 | $0.00 |
| 07/15/2024 | BILL | KACZMAR FAMILY TRUST 1999 | $1,377.12 | $1,377.12 |
| 08/10/2023 | PAYMENT | KACZMAR, KIETH & LINDA CHECK 1612 | $-1,337.00 | $0.00 |
| 07/14/2023 | BILL | KACZMAR FAMILY TRUST 1999 | $1,337.00 | $1,337.00 |
| 08/13/2022 | PAYMENT | KACZMAR, KEITH & LINDA D TTEE CHECK 1659 | $-1,298.08 | $0.00 |
| 07/19/2022 | BILL | KACZMAR, KEITH & LINDA D TTEE | $1,298.08 | $1,298.08 |
| 08/06/2021 | PAYMENT | KACZMAR, KEITH CREDIT: D | $-1,260.28 | $0.00 |
| 07/14/2021 | BILL | KACZMAR, KEITH & LINDA D TTEE | $1,260.28 | $1,260.28 |
| 08/17/2020 | PAYMENT | KACZMAR, KEITH & LINDA D CHECK | $-1,223.58 | $0.00 |
| 07/13/2020 | BILL | KACZMAR, KEITH & LINDA D TTEE | $1,223.58 | $1,223.58 |
| 07/31/2019 | PAYMENT | KACZMAR, KEITH & LINDA D CHECK | $-1,187.93 | $0.00 |
| 07/15/2019 | BILL | KACZMAR, KEITH & LINDA D TTEE | $1,187.93 | $1,187.93 |
| 07/27/2018 | PAYMENT | KACZMAR, KEITH & LINDA D TTEE CHECK | $-1,153.33 | $0.00 |
| 07/12/2018 | BILL | KACZMAR, KEITH & LINDA D TTEE | $1,153.33 | $1,153.33 |
| 07/31/2017 | PAYMENT | KACZMAR, KEITH & LINDA D TTEE CHECK | $-1,119.74 | $0.00 |
| 07/14/2017 | BILL | KACZMAR, KEITH & LINDA D TTEE | $1,119.74 | $1,119.74 |
| 07/26/2016 | PAYMENT | KACZMAR, KEITH & LINDA CHECK | $-1,091.35 | $0.00 |
| 07/12/2016 | BILL | KACZMAR, KEITH & LINDA | $1,091.35 | $1,091.35 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-272.29 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-272.29 | $272.29 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-272.29 | $544.58 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-272.29 | $816.87 |
| 07/14/2015 | BILL | KACZMAR, KEITH & LINDA | $1,089.16 | $1,089.16 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-269.87 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-269.87 | $269.87 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-269.87 | $539.74 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-269.90 | $809.61 |
| 07/17/2014 | BILL | KACZMAR, KEITH & LINDA | $1,079.51 | $1,079.51 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-256.66 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-256.66 | $256.66 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-256.66 | $513.32 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-256.66 | $769.98 |
| 07/16/2013 | BILL | KACZMAR, KEITH & LINDA | $1,026.64 | $1,026.64 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-315.09 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-315.09 | $315.09 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-315.09 | $630.18 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-315.09 | $945.27 |
| 07/13/2012 | BILL | KACZMAR, KEITH & LINDA | $1,260.36 | $1,260.36 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-320.69 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-320.69 | $320.69 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-320.69 | $641.38 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-320.70 | $962.07 |
| 07/15/2011 | BILL | KACZMAR, KEITH & LINDA | $1,282.77 | $1,282.77 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-330.41 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-330.41 | $330.41 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-330.41 | $660.82 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-330.44 | $991.23 |
| 07/14/2010 | BILL | KACZMAR, KEITH & LINDA | $1,321.67 | $1,321.67 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-320.79 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-320.79 | $320.79 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-320.79 | $641.58 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-320.81 | $962.37 |
| 07/13/2009 | BILL | KACZMAR, KEITH & LINDA | $1,283.18 | $1,283.18 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-311.45 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-311.45 | $311.45 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-311.45 | $622.90 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-311.46 | $934.35 |
| 07/18/2008 | BILL | KACZMAR, KEITH & LINDA | $1,245.81 | $1,245.81 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-302.38 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-302.36 | $302.38 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-302.36 | $604.74 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-302.36 | $907.10 |
| 07/01/2007 | BILL | KACZMAR, KEITH & LINDA | $1,209.46 | $1,209.46 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-293.58 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-293.56 | $293.58 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-293.56 | $587.14 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-293.56 | $880.70 |
| 07/01/2006 | BILL | KACZMAR, KEITH & LINDA | $1,174.26 | $1,174.26 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-285.03 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-285.01 | $285.03 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-285.01 | $570.04 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-285.01 | $855.05 |
| 07/01/2005 | BILL | KACZMAR, KEITH & LINDA | $1,140.06 | $1,140.06 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-287.58 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-287.58 | $287.58 |
| 09/30/2004 | PAYMENT | NETS | $-287.58 | $575.16 |
| 08/20/2004 | PAYMENT | NETS | $-287.58 | $862.74 |
| 07/01/2004 | BILL | KACZMAR, KEITH & LINDA | $1,150.32 | $1,150.32 |
| 03/11/2004 | PAYMENT | KACZMAR, KEITH & LIN | $-1,065.76 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $44.41 | $1,065.76 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $24.67 | $1,021.35 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $9.87 | $996.68 |
| 07/01/2003 | BILL | KACZMAR, KEITH & LINDA | $986.81 | $986.81 |
| 02/11/2003 | PAYMENT | NETS | $-231.84 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-231.84 | $231.84 |
| 09/20/2002 | PAYMENT | NETS | $-231.84 | $463.68 |
| 08/08/2002 | PAYMENT | NETS | $-231.84 | $695.52 |
| 07/01/2002 | BILL | KACZMAR, KEITH & LINDA | $927.36 | $927.36 |
| 02/27/2002 | PAYMENT | OLD REPUBLIC TITLE | $-229.60 | $0.00 |
| 01/03/2002 | PAYMENT | NATIONAL CITY MORTGA | $-229.58 | $229.60 |
| 09/27/2001 | PAYMENT | NATIONAL CITY MORTGA | $-229.58 | $459.18 |
| 08/15/2001 | PAYMENT | NATIONAL CITY MORTGA | $-229.58 | $688.76 |
| 07/01/2001 | BILL | KACZMAR, KEITH & LINDA | $918.34 | $918.34 |
| 02/27/2001 | PAYMENT | NATIONAL CITY MORTGA | $-227.68 | $0.00 |
| 01/02/2001 | PAYMENT | NATIONAL CITY MORTGA | $-227.66 | $227.68 |
| 09/29/2000 | PAYMENT | NATIONAL CITY MORTGA | $-227.66 | $455.34 |
| 08/18/2000 | PAYMENT | NATIONAL CITY MORTGA | $-227.66 | $683.00 |
| 07/01/2000 | BILL | KACZMAR, KEITH & LINDA | $910.66 | $910.66 |
| 03/01/2000 | PAYMENT | NATIONAL CITY MORTGA | $-226.71 | $0.00 |
| 12/29/1999 | PAYMENT | NATIONAL CITY MORTGA | $-226.69 | $226.71 |
| 09/29/1999 | PAYMENT | NATIONAL CITY MORTGA | $-226.69 | $453.40 |
| 08/26/1999 | PAYMENT | NATL CITY MTGE | $-226.69 | $680.09 |
| 07/01/1999 | BILL | KACZMAR, KEITH & LINDA | $906.78 | $906.78 |
| 02/25/1999 | PAYMENT | NATIONAL CITY MORTGA | $-239.73 | $0.00 |
| 01/06/1999 | PAYMENT | NATIONAL CITY MORTGA | $-239.70 | $239.73 |
| 10/02/1998 | PAYMENT | NATIONAL CITY MORTGA | $-239.70 | $479.43 |
| 08/20/1998 | PAYMENT | NATL CITY MTGE CORP | $-239.70 | $719.13 |
| 07/01/1998 | BILL | KACZMAR, KEITH & LINDA | $958.83 | $958.83 |
| 03/02/1998 | PAYMENT | NATIONAL CITY MORTGA | $-238.62 | $0.00 |
| 01/05/1998 | PAYMENT | NATIONAL CITY MORTGA | $-238.60 | $238.62 |
| 10/06/1997 | PAYMENT | NATIONAL CITY MORTGA | $-238.60 | $477.22 |
| 08/18/1997 | PAYMENT | NATIONAL CITY MORTGA | $-238.60 | $715.82 |
| 07/01/1997 | BILL | KACZMAR, KEITH & LINDA | $954.42 | $954.42 |
| 03/03/1997 | PAYMENT | NATIONAL CITY MORTGA | $-248.52 | $0.00 |
| 01/06/1997 | PAYMENT | NATIONAL CITY MORTGA | $-248.49 | $248.52 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-248.49 | $497.01 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-248.49 | $745.50 |
| 07/01/1996 | BILL | KACZMAR, KEITH & LINDA | $993.99 | $993.99 |
| 03/04/1996 | PAYMENT | $-250.95 | $0.00 | |
| 01/01/1996 | PAYMENT | $-250.94 | $250.95 | |
| 10/02/1995 | PAYMENT | $-250.94 | $501.89 | |
| 08/21/1995 | PAYMENT | $-250.94 | $752.83 | |
| 07/01/1995 | BILL | KACZMAR, KEITH & LINDA | $1,003.77 | $1,003.77 |
| 01/02/1995 | PAYMENT | $-477.81 | $0.00 | |
| 08/15/1994 | PAYMENT | $-477.80 | $477.81 | |
| 07/01/1994 | BILL | KACZMAR, KEITH S & LINDA D | $955.61 | $955.61 |
| 01/03/1994 | PAYMENT | $-426.12 | $0.00 | |
| 08/16/1993 | PAYMENT | $-426.10 | $426.12 | |
| 07/01/1993 | BILL | KACZMAR, KEITH S & LINDA D | $852.22 | $852.22 |
| 01/04/1993 | PAYMENT | $-403.98 | $0.00 | |
| 08/17/1992 | PAYMENT | $-403.98 | $403.98 | |
| 07/01/1992 | BILL | KACZMAR, KEITH S & LINDA D | $807.96 | $807.96 |
| 12/17/1991 | PAYMENT | $-360.44 | $0.00 | |
| 10/08/1991 | PAYMENT | $-180.22 | $360.44 | |
| 08/13/1991 | PAYMENT | $-180.22 | $540.66 | |
| 07/01/1991 | BILL | PIERCE, GARY D & J H TRUSTEES | $720.88 | $720.88 |
| 03/07/1991 | PAYMENT | $-33.38 | $0.00 | |
| 01/14/1991 | PAYMENT | $-33.36 | $33.38 | |
| 10/10/1990 | PAYMENT | $-33.36 | $66.74 | |
| 08/09/1990 | PAYMENT | $-33.36 | $100.10 | |
| 07/01/1990 | BILL | PIERCE, GARY D & J H TRUSTEES | $133.46 | $133.46 |
| 08/01/1989 | PAYMENT | $-127.32 | $0.00 | |
| 07/01/1989 | BILL | SO NV CUL & BAR PENSION TRUST | $127.32 | $127.32 |
| 03/14/1989 | PAYMENT | $-26.18 | $0.00 | |
| 12/29/1988 | PAYMENT | $-26.18 | $26.18 | |
| 10/12/1988 | PAYMENT | $-26.18 | $52.36 | |
| 08/12/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $104.72 | $104.72 |
| 03/11/1988 | PAYMENT | $-23.48 | $0.00 | |
| 01/14/1988 | PAYMENT | $-23.48 | $23.48 | |
| 10/13/1987 | PAYMENT | $-23.48 | $46.96 | |
| 08/20/1987 | PAYMENT | $-23.48 | $70.44 | |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $93.92 | $93.92 |
| 03/12/1987 | PAYMENT | $-18.30 | $0.00 | |
| 01/16/1987 | PAYMENT | $-18.29 | $18.30 | |
| 10/15/1986 | PAYMENT | $-18.29 | $36.59 | |
| 08/06/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $73.17 | $73.17 |