Tax Account 1220-21-810-198

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Owners

LUSICH FAMILY TRUST
PO BOX 1699
ZEPHYR COVE, NV 89448

LUSICH, PETER L III & DIANE K

LUSICH, DIANE K TTEE

Account Summary

Account ID	1220-21-810-198
Account Type	Real Estate
Location	1329 VICTORIA DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-810-198

Account Type

Real Estate

Location

1329 VICTORIA DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,489.77
Total	$1,489.77
Paid	$1,489.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,489.77

Total

$1,489.77

Paid

$1,489.77

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$372.60	$0.00	$372.60	$372.60	$0.00
2	10/07/2024	10/17/2024	Paid	$372.39	$0.00	$372.39	$372.39	$0.00
3	01/06/2025	01/16/2025	Paid	$372.39	$0.00	$372.39	$372.39	$0.00
4	03/03/2025	03/13/2025	Paid	$372.39	$0.00	$372.39	$372.39	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,446.38	$0.00	$1,446.38	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,404.24	$0.00	$1,404.24	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,363.35	$0.00	$1,363.35	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,323.65	$0.00	$1,323.65	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,285.11	$0.00	$1,285.11	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,247.67	$0.00	$1,247.67	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,211.32	$0.00	$1,211.32	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,180.62	$0.00	$1,180.62	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,178.26	$0.00	$1,178.26	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,169.89	$0.00	$1,169.89	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	PETER LAWRENCE LUSICH GOV GOVOLUTION - 323804239	$-1,489.77	$0.00
07/15/2024	BILL	LUSICH FAMILY TRUST	$1,489.77	$1,489.77
08/07/2023	PAYMENT	LUSICH, P & D CHECK 1362	$-1,446.38	$0.00
07/14/2023	BILL	LUSICH FAMILY TRUST	$1,446.38	$1,446.38
08/11/2022	PAYMENT	LUSICH, PETER L III & DIANE K CHECK 1324	$-1,404.24	$0.00
07/19/2022	BILL	LUSICH, PETER L III & DIANE K	$1,404.24	$1,404.24
08/08/2021	PAYMENT	LUSICH, PETER L III & DIANE K CHECK	$-1,363.35	$0.00
07/14/2021	BILL	LUSICH, PETER L III & DIANE K	$1,363.35	$1,363.35
08/10/2020	PAYMENT	LUSICH, PETER L III & DIANE K CHECK	$-1,323.65	$0.00
07/13/2020	BILL	LUSICH, PETER L III & DIANE K	$1,323.65	$1,323.65
08/09/2019	PAYMENT	LUSICH, PETER L III & DIANE K CHECK	$-1,285.11	$0.00
07/15/2019	BILL	LUSICH, PETER L III & DIANE K	$1,285.11	$1,285.11
07/31/2018	PAYMENT	LUSICH, PETER L III & DIANE K CHECK	$-1,247.67	$0.00
07/12/2018	BILL	LUSICH, PETER L III & DIANE K	$1,247.67	$1,247.67
08/01/2017	PAYMENT	LUSICH, PETER L III & DIANE K CHECK	$-1,211.32	$0.00
07/14/2017	BILL	LUSICH, PETER L III & DIANE K	$1,211.32	$1,211.32
08/01/2016	PAYMENT	LUSICH, PETER L III & DIANE K CHECK	$-1,180.62	$0.00
07/12/2016	BILL	LUSICH, PETER L III & DIANE K	$1,180.62	$1,180.62
07/30/2015	PAYMENT	LUSICH, PETER L III & DIANE K CHECK	$-1,178.26	$0.00
07/14/2015	BILL	LUSICH, PETER L III & DIANE K	$1,178.26	$1,178.26
08/07/2014	PAYMENT	LUSICH, PETER L III & DIANE K CHECK	$-1,169.89	$0.00
07/17/2014	BILL	LUSICH, PETER L III & DIANE K	$1,169.89	$1,169.89
07/22/2013	PAYMENT	LUSICH, PETER L III & DIANE K CHECK	$-1,110.61	$0.00
07/16/2013	BILL	LUSICH, PETER L III & DIANE K	$1,110.61	$1,110.61
07/31/2012	PAYMENT	LUSICH, PETER L III & DIANE K CHECK	$-1,360.62	$0.00
07/13/2012	BILL	LUSICH, PETER L III & DIANE K	$1,360.62	$1,360.62
08/01/2011	PAYMENT	LUSICH, PETER L III & DIANE K CHECK	$-1,386.24	$0.00
07/15/2011	BILL	LUSICH, PETER L III & DIANE K	$1,386.24	$1,386.24
07/29/2010	PAYMENT	LUSICH, PETER L III & DIANE K CHECK	$-1,429.33	$0.00
07/14/2010	BILL	LUSICH, PETER L III & DIANE K	$1,429.33	$1,429.33
07/28/2009	PAYMENT	LUSICH, PETER L III & DIANE K CHECK	$-1,387.71	$0.00
07/13/2009	BILL	LUSICH, PETER L III & DIANE K	$1,387.71	$1,387.71
04/10/2009	PAYMENT	1ST AMERICAN CHECK	$-720.79	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$33.68	$720.79
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.47	$687.11
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-336.82	$673.64
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-336.82	$1,010.46
07/18/2008	BILL	LUSICH, PETER L III & DIANE K	$1,347.28	$1,347.28
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-327.02	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-327.00	$327.02
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-327.00	$654.02
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-327.00	$981.02
07/01/2007	BILL	LUSICH, PETER L III & DIANE K	$1,308.02	$1,308.02
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-317.51	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-317.48	$317.51
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-317.48	$634.99
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-317.48	$952.47
07/01/2006	BILL	KESLER, ELSIE & LUSICH, DIANE	$1,269.95	$1,269.95
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-308.24	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-308.24	$308.24
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-308.24	$616.48
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-308.24	$924.72
07/01/2005	BILL	KESLER, ELSIE & LUSICH, DIANE	$1,232.96	$1,232.96
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-310.95	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-310.95	$310.95
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-310.95	$621.90
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-310.95	$932.85
07/01/2004	BILL	KESLER, ELSIE & LUSICH, DIANE	$1,243.80	$1,243.80
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-265.46	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-265.45	$265.46
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-265.45	$530.91
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-265.45	$796.36
07/01/2003	BILL	KESLER, ELSIE & LUSICH, DIANE	$1,061.81	$1,061.81
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-251.11	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-251.09	$251.11
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-251.09	$502.20
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-251.09	$753.29
07/01/2002	BILL	LUSICH, DIANE K TRUSTEE	$1,004.38	$1,004.38
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-248.56	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-248.55	$248.56
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-248.55	$497.11
08/16/2001	PAYMENT	B OF A	$-248.55	$745.66
07/01/2001	BILL	LUSICH, DIANE K TRUSTEE	$994.21	$994.21
02/14/2001	PAYMENT	NETS	$-246.49	$0.00
12/22/2000	PAYMENT	NETS	$-246.47	$246.49
09/20/2000	PAYMENT	NETS	$-246.47	$492.96
08/15/2000	PAYMENT	NETS	$-246.47	$739.43
07/01/2000	BILL	KESLER, ELSIE M & DIANE K CO-T	$985.90	$985.90
05/08/2000	PAYMENT	WELLS FARGO	$-1,131.78	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$71.52	$1,131.78
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$44.18	$1,060.26
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$24.54	$1,016.08
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.82	$991.54
07/01/1999	BILL	KESLER, ELSIE M & DIANE K CO-T	$981.72	$981.72
02/01/1999	PAYMENT	NETS	$-252.27	$0.00
12/05/1998	PAYMENT	NETS	$-252.27	$252.27
09/15/1998	PAYMENT	NETS	$-252.27	$504.54
08/05/1998	PAYMENT	NETS	$-252.27	$756.81
07/01/1998	BILL	KESLER, ELSIE M & DIANE K CO-T	$1,009.08	$1,009.08
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-251.02	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-251.02	$251.02
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-251.02	$502.04
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-251.02	$753.06
07/01/1997	BILL	KESLER, ELSIE M & DIANE K CO-T	$1,004.08	$1,004.08
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-255.67	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-255.64	$255.67
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-255.64	$511.31
07/25/1996	PAYMENT	KESLER, ELSIE M & DI	$-255.64	$766.95
07/01/1996	BILL	KESLER, ELSIE M & DIANE K CO-T	$1,022.59	$1,022.59
03/06/1996	PAYMENT		$-258.25	$0.00
12/26/1995	PAYMENT		$-258.23	$258.25
10/03/1995	PAYMENT		$-258.23	$516.48
08/25/1995	PAYMENT		$-258.23	$774.71
07/01/1995	BILL	LUSICH, PETER L & DIANE K	$1,032.94	$1,032.94
01/11/1995	PAYMENT		$-492.19	$0.00
09/28/1994	PAYMENT		$-246.09	$492.19
08/18/1994	PAYMENT		$-246.09	$738.28
07/01/1994	BILL	MICHITARIAN, ARAM RONALD	$984.37	$984.37
03/24/1994	PAYMENT		$-227.40	$0.00
03/24/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$227.40
01/21/1994	PAYMENT		$-227.38	$227.40
11/10/1993	PAYMENT		$-236.48	$454.78
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$9.10	$691.26
09/01/1993	PAYMENT		$-227.38	$682.16
07/01/1993	BILL	MICHITARIAN, ROBERT & CELESTE	$909.54	$909.54
05/03/1993	PAYMENT		$-467.91	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$26.63	$467.91
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$8.65	$441.28
10/14/1992	PAYMENT		$-216.31	$432.63
08/28/1992	PAYMENT		$-216.31	$648.94
07/01/1992	BILL	MICHITARIAN, ROBERT & CELESTE	$865.25	$865.25
08/20/1991	PAYMENT		$-773.57	$0.00
07/01/1991	BILL	MICHITARIAN, ARAM R & P L	$773.57	$773.57
12/24/1990	PAYMENT		$-376.68	$0.00
08/14/1990	PAYMENT		$-376.66	$376.68
07/01/1990	BILL	MICHITARIAN, ARAM R & P L	$753.34	$753.34
09/27/1989	PAYMENT		$-128.59	$0.00
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.27	$128.59
07/01/1989	BILL	MICHITARIAN, ARAM R & P L	$127.32	$127.32
10/27/1988	PAYMENT		$-52.36	$0.00
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