Tax Account 1318-10-310-052

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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	$8,349.21
Currently Due	$2,783.07

Account ID

1318-10-310-052

Account Type

Real Estate

Location

735 CEDAR ST
ZEPHYR COVE GID

Balance

$8,349.21

Currently Due

$2,783.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,132.61
Total	$11,132.61
Paid	$2,783.40
Balance	$8,349.21
Due	$2,783.07
Ad Valorem Tax Rate	2.9611
Tax District	160 (ZEPHYR COVE GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$11,132.61

Total

$11,132.61

Paid

$2,783.40

Balance

$8,349.21

Due

$2,783.07

Ad Valorem Tax Rate

2.9611

Tax District

160 (ZEPHYR COVE GID)

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	$2,783.40	$0.00	$2,783.40	$2,783.40	$0.00
2	10/07/2024	10/17/2024	Due	$2,783.07	$0.00	$2,783.07	$0.00	$2,783.07
3	01/06/2025	01/16/2025	Due	$2,783.07	$0.00	$2,783.07	$0.00	$5,566.14
4	03/03/2025	03/13/2025	Due	$2,783.07	$0.00	$2,783.07	$0.00	$8,349.21

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	.31	.84	.28
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
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