Tax Account 1318-10-310-052
Owners
NOVAK FAMILY TRUST 2021
PO BOX 1790
ZEPHYR COVE, NV 89448
NOVAK, KAREL & HANA TTEE
NOVAK, KAREL TTEE
NOVAK, HANA TTEE
Account Summary
| Account ID | 1318-10-310-052 |
|---|---|
| Account Type | Real Estate |
| Location | 735 CEDAR ST ZEPHYR COVE GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $11,132.61 |
| Total | $11,132.61 |
| Paid | $11,132.61 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.9611 |
| Tax District | 160 (ZEPHYR COVE GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $10,806.02 | $0.00 | $10,806.02 | $0.00 | $0.00 | 2.9611 | 160 |
| 2022/2023 REAL ESTATE TAXES | $10,478.51 | $0.00 | $10,478.51 | $0.00 | $0.00 | 2.9611 | 160 |
| 2021/2022 REAL ESTATE TAXES | $10,164.94 | $0.00 | $10,164.94 | $0.00 | $0.00 | 2.9611 | 160 |
| 2020/2021 REAL ESTATE TAXES | $9,832.35 | $0.00 | $9,832.35 | $0.00 | $0.00 | 2.9611 | 160 |
| 2019/2020 REAL ESTATE TAXES | $9,483.88 | $0.00 | $9,483.88 | $0.00 | $0.00 | 2.9611 | 160 |
| 2018/2019 REAL ESTATE TAXES | $9,051.44 | $0.00 | $9,051.44 | $0.00 | $0.00 | 2.9611 | 160 |
| 2017/2018 REAL ESTATE TAXES | $8,694.36 | $0.00 | $8,694.36 | $0.00 | $0.00 | 2.9611 | 160 |
| 2016/2017 REAL ESTATE TAXES | $8,480.61 | $84.81 | $8,565.42 | $0.00 | $0.00 | 2.9611 | 160 |
| 2015/2016 REAL ESTATE TAXES | $8,244.87 | $0.00 | $8,244.87 | $0.00 | $0.00 | 2.9611 | 160 |
| 2014/2015 REAL ESTATE TAXES | $1,791.70 | $0.00 | $1,791.70 | $0.00 | $0.00 | 2.9611 | 160 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | 1.15 | .00 | .00 |
| 2023-2024 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2022-2023 | S48 | Lake Tahoe Basin | 1.97 | 1.97 | .00 | .00 |
| 2021-2022 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S48 | Lake Tahoe Basin | .23 | .23 | .00 | .00 |
| 2017-2018 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-2,783.07 | $0.00 |
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-2,783.07 | $2,783.07 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-2,783.07 | $5,566.14 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-2,783.40 | $8,349.21 |
| 07/15/2024 | BILL | NOVAK FAMILY TRUST 2021 | $11,132.61 | $11,132.61 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-2,701.44 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-2,701.44 | $2,701.44 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-2,692.91 | $5,402.88 |
| 08/14/2023 | PAYMENT | GUILD MORTGAGE COMPANY SYS CORE - ORIG: WT | $-2,710.23 | $8,095.79 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-34.09 | $10,806.02 |
| 08/14/2023 | ADJUSTMENT | GUILD MORTGAGE COMPANY WT CORE - VOIDED PAYMENT: 1215755. REASON: AMENDMENT TO RE 2024 | $2,710.23 | $10,840.11 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-2,710.23 | $8,129.88 |
| 07/14/2023 | BILL | NOVAK FAMILY TRUST 2021 | $10,840.11 | $10,840.11 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-2,619.62 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-2,619.62 | $2,619.62 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-2,619.62 | $5,239.24 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-2,619.65 | $7,858.86 |
| 07/19/2022 | BILL | NOVAK, KAREL & HANA TTEE | $10,478.51 | $10,478.51 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-2,541.23 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-2,541.23 | $2,541.23 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-2,541.23 | $5,082.46 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-2,541.25 | $7,623.69 |
| 07/14/2021 | BILL | NOVAK, KAREL & HANA | $10,164.94 | $10,164.94 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-2,458.08 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-2,458.08 | $2,458.08 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-2,458.08 | $4,916.16 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-2,458.11 | $7,374.24 |
| 07/13/2020 | BILL | NOVAK, KAREL & HANA | $9,832.35 | $9,832.35 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-2,370.97 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-2,370.97 | $2,370.97 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-2,370.97 | $4,741.94 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-2,370.97 | $7,112.91 |
| 07/15/2019 | BILL | NOVAK, KAREL & HANA | $9,483.88 | $9,483.88 |
| 08/29/2018 | PAYMENT | CEDAR HAUS LLC CHECK | $-9,051.44 | $0.00 |
| 07/12/2018 | BILL | CEDAR HAUS LLC | $9,051.44 | $9,051.44 |
| 03/09/2018 | PAYMENT | ROGER SIEMENS CHECK | $-2,173.59 | $0.00 |
| 01/10/2018 | PAYMENT | ROGER SIEMENS CHECK | $-2,173.59 | $2,173.59 |
| 10/05/2017 | PAYMENT | CEDAR HAUS LLC CHECK | $-2,173.59 | $4,347.18 |
| 08/23/2017 | PAYMENT | CEDAR HAUS LLC CHECK | $-2,173.59 | $6,520.77 |
| 07/14/2017 | BILL | CEDAR HAUS LLC | $8,694.36 | $8,694.36 |
| 03/09/2017 | PAYMENT | SIEMENS, CLAUDIA T TRUSTEE CHECK | $-2,120.15 | $0.00 |
| 02/08/2017 | PAYMENT | SIEMENS, CLAUDIA T TRUSTEE CHECK | $-84.81 | $2,120.15 |
| 01/27/2017 | PAYMENT | SIEMENS, CLAUDIA T TRUSTEE CHECK | $-2,120.15 | $2,204.96 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $84.81 | $4,325.11 |
| 10/17/2016 | PAYMENT | SIEMENS, CLAUDIA T TRUSTEE CHECK | $-2,120.15 | $4,240.30 |
| 08/25/2016 | PAYMENT | SIEMENS, CLAUDIA T TRUSTEE CHECK | $-2,120.16 | $6,360.45 |
| 07/12/2016 | BILL | SIEMENS, CLAUDIA T TRUSTEE | $8,480.61 | $8,480.61 |
| 03/14/2016 | PAYMENT | SIEMENS, CLAUDIA T TRUSTEE CHECK | $-2,061.21 | $0.00 |
| 01/15/2016 | PAYMENT | SIEMENS, CLAUDIA T TRUSTEE CHECK | $-2,061.21 | $2,061.21 |
| 10/19/2015 | PAYMENT | SIEMENS, CLAUDIA T TRUSTEE CHECK | $-2,061.21 | $4,122.42 |
| 08/20/2015 | PAYMENT | SIEMENS, CLAUDIA T TRUSTEE CHECK | $-2,061.24 | $6,183.63 |
| 07/14/2015 | BILL | SIEMENS, CLAUDIA T TRUSTEE | $8,244.87 | $8,244.87 |
| 01/02/2015 | PAYMENT | SIEMENS, CLAUDIA T TRUSTEE CHECK | $-447.92 | $0.00 |
| 10/01/2014 | PAYMENT | SIEMENS, CLAUDIA T TRUSTEE CHECK | $-447.92 | $447.92 |
| 07/25/2014 | PAYMENT | SIEMENS, CLAUDIA T TRUSTEE CHECK | $-447.92 | $895.84 |
| 07/24/2014 | PAYMENT | NORTHERN NV TITLE CHECK | $-447.94 | $1,343.76 |
| 07/17/2014 | BILL | SIEMENS, CLAUDIA T TRUSTEE | $1,791.70 | $1,791.70 |
| 04/02/2014 | PAYMENT | SIEMENS, CLAUDIA T TRUSTEE CHECK | $-452.73 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $17.41 | $452.73 |
| 01/13/2014 | PAYMENT | SIEMENS, CLAUDIA T TRUSTEE CHECK | $-888.05 | $435.32 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $17.41 | $1,323.37 |
| 07/29/2013 | PAYMENT | SIEMENS, CLAUDIA T TRUSTEE CHECK | $-435.34 | $1,305.96 |
| 07/16/2013 | BILL | SIEMENS, CLAUDIA T TRUSTEE | $1,741.30 | $1,741.30 |
| 03/08/2013 | PAYMENT | GODDARD, PAUL C & BARBARA T TT CHECK | $-418.35 | $0.00 |
| 12/13/2012 | PAYMENT | NO NEV TITLE CHECK | $-853.43 | $418.35 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $16.73 | $1,271.78 |
| 08/28/2012 | PAYMENT | GODDARD, PAUL C & BARBARA T TT CHECK | $-418.36 | $1,255.05 |
| 07/13/2012 | BILL | GODDARD, PAUL C & BARBARA T TT | $1,673.41 | $1,673.41 |
| 08/04/2011 | PAYMENT | GODDARD, PAUL C & BARBARA T TT CHECK | $-1,576.43 | $0.00 |
| 07/15/2011 | BILL | GODDARD, PAUL C & BARBARA T TT | $1,576.43 | $1,576.43 |
| 04/21/2011 | PAYMENT | GODDARD, PAUL C & BARBARA T TT CHECK | $-799.66 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $37.37 | $799.66 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $14.95 | $762.29 |
| 07/28/2010 | PAYMENT | GODDARD, PAUL C & BARBARA T TT CHECK | $-747.37 | $747.34 |
| 07/14/2010 | BILL | GODDARD, PAUL C & BARBARA T TT | $1,494.71 | $1,494.71 |
| 04/12/2010 | PAYMENT | GODDARD, PAUL C & BARBARA T TT CHECK | $-746.16 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $34.87 | $746.16 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $13.95 | $711.29 |
| 08/10/2009 | PAYMENT | GODDARD, PAUL C & BARBARA T TT CHECK | $-697.35 | $697.34 |
| 07/13/2009 | BILL | GODDARD, PAUL C & BARBARA T TT | $1,394.69 | $1,394.69 |
| 08/06/2008 | PAYMENT | GODDARD, PAUL & BARBARA CHECK | $-1,234.68 | $0.00 |
| 07/18/2008 | BILL | GODDARD, PAUL & BARBARA | $1,234.68 | $1,234.68 |
| 03/12/2008 | PAYMENT | GODDARD, PAUL & BARB | $-897.40 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $28.58 | $897.40 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $11.43 | $868.82 |
| 08/27/2007 | PAYMENT | GODDARD, PAUL & BARB | $-285.79 | $857.39 |
| 07/01/2007 | BILL | GODDARD, PAUL & BARBARA | $1,143.18 | $1,143.18 |
| 02/28/2007 | PAYMENT | GODDARD, PAUL & BARB | $-830.97 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $26.46 | $830.97 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $10.59 | $804.51 |
| 08/28/2006 | PAYMENT | GODDARD, PAUL & BARB | $-264.64 | $793.92 |
| 07/01/2006 | BILL | GODDARD, PAUL & BARBARA | $1,058.56 | $1,058.56 |
| 03/15/2006 | PAYMENT | GODDARD, PAUL & BARB | $-769.42 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $24.50 | $769.42 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $9.80 | $744.92 |
| 08/19/2005 | PAYMENT | GODDARD, PAUL & BARB | $-245.03 | $735.12 |
| 07/01/2005 | BILL | GODDARD, PAUL & BARBARA | $980.15 | $980.15 |
| 03/21/2005 | PAYMENT | GODDARD, PAUL & BARB | $-465.90 | $0.00 |
| 03/21/2005 | AMENDMENT | 2004-05 Bill was Amended | $0.00 | $465.90 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $9.14 | $465.90 |
| 10/06/2004 | PAYMENT | GODDARD, PAUL & BARB | $-228.38 | $456.76 |
| 08/10/2004 | PAYMENT | GODDARD, PAUL & BARB | $-228.38 | $685.14 |
| 07/01/2004 | BILL | GODDARD, PAUL & BARBARA | $913.52 | $913.52 |
| 03/03/2004 | PAYMENT | GODDARD, PAUL & BARB | $-223.82 | $0.00 |
| 01/14/2004 | PAYMENT | GODDARD, PAUL & BARB | $-223.79 | $223.82 |
| 11/24/2003 | PAYMENT | GODDARD, PAUL & BARB | $-232.74 | $447.61 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $8.95 | $680.35 |
| 08/14/2003 | PAYMENT | GODDARD, PAUL & BARB | $-223.79 | $671.40 |
| 07/01/2003 | BILL | GODDARD, PAUL & BARBARA | $895.19 | $895.19 |
| 03/04/2003 | PAYMENT | GODDARD, PAUL & BARB | $-220.57 | $0.00 |
| 01/15/2003 | PAYMENT | GODDARD, PAUL & BARB | $-220.54 | $220.57 |
| 12/03/2002 | PAYMENT | GODDARD, PAUL & BARB | $-229.36 | $441.11 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $8.82 | $670.47 |
| 08/20/2002 | PAYMENT | GODDARD, PAUL & BARB | $-220.54 | $661.65 |
| 07/01/2002 | BILL | GODDARD, PAUL & BARBARA | $882.19 | $882.19 |
| 03/11/2002 | PAYMENT | GODDARD, PAUL & BARB | $-223.15 | $0.00 |
| 02/13/2002 | PAYMENT | GODDARD, PAUL & BARB | $-477.52 | $223.15 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $22.31 | $700.67 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $8.93 | $678.36 |
| 08/02/2001 | PAYMENT | GODDARD, PAUL & BARB | $-223.14 | $669.43 |
| 07/01/2001 | BILL | GODDARD, PAUL & BARBARA | $892.57 | $892.57 |
| 08/22/2000 | PAYMENT | GODDARD, PAUL & BARB | $-440.71 | $0.00 |
| 07/01/2000 | BILL | GODDARD, PAUL & BARBARA | $440.71 | $440.71 |
| 01/04/2000 | PAYMENT | GODDARD, PAUL & BARB | $-109.99 | $0.00 |
| 12/13/1999 | PAYMENT | GODDARD, PAUL & BARB | $-109.99 | $109.99 |
| 09/24/1999 | PAYMENT | GODDARD, PAUL & BARB | $-109.99 | $219.98 |
| 08/11/1999 | PAYMENT | GODDARD, PAUL & BARB | $-109.99 | $329.97 |
| 07/01/1999 | BILL | GODDARD, PAUL & BARBARA | $439.96 | $439.96 |
| 03/04/1999 | PAYMENT | GODDARD, PAUL & BARB | $-112.38 | $0.00 |
| 01/07/1999 | PAYMENT | GODDARD, PAUL & BARB | $-112.38 | $112.38 |
| 10/16/1998 | PAYMENT | GODDARD, PAUL & BARB | $-112.38 | $224.76 |
| 08/19/1998 | PAYMENT | GODDARD, PAUL & BARB | $-112.38 | $337.14 |
| 07/01/1998 | BILL | GODDARD, PAUL & BARBARA | $449.52 | $449.52 |
| 03/13/1998 | PAYMENT | GODDARD, PAUL & BARB | $-214.61 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $4.21 | $214.61 |
| 11/07/1997 | PAYMENT | GODDARD, PAUL & BARB | $-109.40 | $210.40 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $4.21 | $319.80 |
| 08/15/1997 | PAYMENT | GODDARD, PAUL & BARB | $-105.19 | $315.59 |
| 07/01/1997 | BILL | GODDARD, PAUL & BARBARA | $420.78 | $420.78 |
| 03/13/1997 | PAYMENT | GODDARD, PAUL & BARB | $-340.06 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $10.83 | $340.06 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $4.33 | $329.23 |
| 08/22/1996 | PAYMENT | GODDARD, PAUL & BARB | $-108.29 | $324.90 |
| 07/01/1996 | BILL | GODDARD, PAUL & BARBARA | $433.19 | $433.19 |
| 08/24/1995 | PAYMENT | $-420.04 | $0.00 | |
| 07/01/1995 | BILL | GODDARD, PAUL & BARBARA | $420.04 | $420.04 |
| 08/22/1994 | PAYMENT | $-371.40 | $0.00 | |
| 07/01/1994 | BILL | GODDARD, PAUL & BARBARA | $371.40 | $371.40 |
| 12/14/1993 | PAYMENT | $-183.33 | $0.00 | |
| 10/11/1993 | PAYMENT | $-91.65 | $183.33 | |
| 08/06/1993 | PAYMENT | $-91.65 | $274.98 | |
| 07/01/1993 | BILL | GODDARD, PAUL & BARBARA | $366.63 | $366.63 |
| 07/30/1992 | PAYMENT | $-361.45 | $0.00 | |
| 07/01/1992 | BILL | GODDARD, PAUL & BARBARA | $361.45 | $361.45 |
| 08/07/1991 | PAYMENT | $-167.30 | $0.00 | |
| 07/01/1991 | BILL | GODDARD, PAUL C & BARBARA T | $167.30 | $167.30 |
| 07/25/1990 | PAYMENT | $-164.94 | $0.00 | |
| 07/01/1990 | BILL | GODDARD, PAUL C & BARBARA T | $164.94 | $164.94 |
| 12/12/1989 | PAYMENT | $-77.76 | $0.00 | |
| 09/25/1989 | PAYMENT | $-38.87 | $77.76 | |
| 09/07/1989 | PAYMENT | $-38.87 | $116.63 | |
| 07/01/1989 | BILL | GODDARD, PAUL C & BARBARA T | $155.50 | $155.50 |
| 12/12/1988 | PAYMENT | $-73.59 | $0.00 | |
| 10/12/1988 | PAYMENT | $-36.79 | $73.59 | |
| 07/27/1988 | PAYMENT | $-36.79 | $110.38 | |
| 07/01/1988 | BILL | GODDARD, PAUL C & BARBARA T | $147.17 | $147.17 |
| 04/11/1988 | PAYMENT | $-42.59 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $6.45 | $42.59 |
| 12/11/1987 | PAYMENT | $-36.13 | $36.14 | |
| 10/05/1987 | PAYMENT | $-36.13 | $72.27 | |
| 08/26/1987 | PAYMENT | $-36.13 | $108.40 | |
| 07/01/1987 | BILL | GODDARD, PAUL C & BARBARA T | $144.53 | $144.53 |
| 04/06/1987 | PAYMENT | $-38.55 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $6.29 | $38.55 |
| 10/20/1986 | PAYMENT | $-65.75 | $32.26 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $1.29 | $98.01 |
| 08/01/1986 | PAYMENT | $-32.23 | $96.72 | |
| 07/01/1986 | BILL | GODDARD,PAUL C & BARBARA T | $128.95 | $128.95 |