Tax Account 1318-10-410-004

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Owners

IDZOREK, THOMAS M & KIMBERLY D
PO BOX 12244
ZEPHYR COVE, NV 89448

IDZOREK, THOMAS MARK

IDZOREK, KIMBERLY D

Account Summary

Account ID	1318-10-410-004
Account Type	Real Estate
Location	651 LOOKOUT RD ZEPHYR HEIGHTS GID
Balance	$9,330.75
Currently Due	$3,110.25

Account ID

1318-10-410-004

Account Type

Real Estate

Location

651 LOOKOUT RD
ZEPHYR HEIGHTS GID

Balance

$9,330.75

Currently Due

$3,110.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,441.31
Total	$12,441.31
Paid	$3,110.56
Balance	$9,330.75
Due	$3,110.25
Ad Valorem Tax Rate	3.1409
Tax District	170 (ZEPHYR HEIGHTS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$12,441.31

Total

$12,441.31

Paid

$3,110.56

Balance

$9,330.75

Due

$3,110.25

Ad Valorem Tax Rate

3.1409

Tax District

170 (ZEPHYR HEIGHTS 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	$3,110.56	$0.00	$3,110.56	$3,110.56	$0.00
2	10/07/2024	10/17/2024	Due	$3,110.25	$0.00	$3,110.25	$0.00	$3,110.25
3	01/06/2025	01/16/2025	Due	$3,110.25	$0.00	$3,110.25	$0.00	$6,220.50
4	03/03/2025	03/13/2025	Due	$3,110.25	$0.00	$3,110.25	$0.00	$9,330.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12,077.43	$0.00	$12,077.43	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$11,723.63	$0.00	$11,723.63	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$11,365.98	$0.00	$11,365.98	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$11,037.94	$0.00	$11,037.94	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$10,721.38	$0.00	$10,721.38	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$10,407.42	$0.00	$10,407.42	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$10,112.59	$0.00	$10,112.59	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$9,863.27	$0.00	$9,863.27	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$9,843.54	$98.44	$9,941.98	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$9,555.22	$95.55	$9,650.77	$0.00	$0.00	3.1409	170

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
08/20/2024	PAYMENT	THOMAS M IDZOREK GOVACH ACH - 324733668	$-3,110.56	$9,330.75
07/15/2024	BILL	IDZOREK, THOMAS M & KIMBERLY D	$12,441.31	$12,441.31
08/14/2023	PAYMENT	THOMAS & KIMBERLY IDZOREK SYS ACH - 308415448 ORIG: GOVACH	$-12,077.43	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-96.17	$12,077.43
08/14/2023	ADJUSTMENT	THOMAS & KIMBERLY IDZOREK GOVACH ACH - 308415448 VOIDED PAYMENT: 1185002. REASON: AMENDMENT TO RE 2024	$12,173.60	$12,173.60
07/25/2023	PAYMENT	THOMAS & KIMBERLY IDZOREK GOVACH ACH - 308415448	$-12,173.60	$0.00
07/14/2023	BILL	IDZOREK, THOMAS M & KIMBERLY D	$12,173.60	$12,173.60
01/13/2023	PAYMENT	IDZOREK, THOMAS M & KIMBERLY D CHECK 110	$-5,861.80	$0.00
08/15/2022	PAYMENT	THOMAS & KIMBERLY IDZOREK GOVACH ACH - 293711392	$-5,861.83	$5,861.80
07/19/2022	BILL	IDZOREK, THOMAS M & KIMBERLY D	$11,723.63	$11,723.63
08/14/2021	PAYMENT	IDZOREK, THOMAS M & KIMBERLY D CHECK	$-11,365.98	$0.00
07/14/2021	BILL	IDZOREK, THOMAS M & KIMBERLY D	$11,365.98	$11,365.98
08/17/2020	PAYMENT	IDZOREK, KIMBERLY CREDIT: D	$-11,037.94	$0.00
07/13/2020	BILL	IDZOREK, THOMAS M & KIMBERLY D	$11,037.94	$11,037.94
08/22/2019	PAYMENT	IDZOREK, THOMAS M & KIMBERLY D CHECK	$-10,721.38	$0.00
07/15/2019	BILL	IDZOREK, THOMAS M & KIMBERLY D	$10,721.38	$10,721.38
11/26/2018	PAYMENT	IDZOREK, KIM CHECK	$-5,203.70	$0.00
09/18/2018	PAYMENT	IDZOREK, THOMAS M & KIMBERLY D CHECK	$-2,601.85	$5,203.70
08/20/2018	PAYMENT	IDZOREK, THOMAS M & KIMBERLY D CHECK	$-2,601.87	$7,805.55
07/12/2018	BILL	IDZOREK, THOMAS M & KIMBERLY D	$10,407.42	$10,407.42
03/06/2018	PAYMENT	IDZOREK, THOMAS M & KIMBERLY D CHECK	$-2,528.14	$0.00
12/18/2017	PAYMENT	IDZOREK, THOMAS M & KIMBERLY D CHECK	$-2,528.14	$2,528.14
09/19/2017	PAYMENT	IDZOREK, THOMAS M & KIMBERLY D CHECK	$-2,528.14	$5,056.28
08/11/2017	PAYMENT	IDZOREK, THOMAS M & KIMBERLY D CHECK	$-2,528.17	$7,584.42
07/14/2017	BILL	IDZOREK, THOMAS M & KIMBERLY D	$10,112.59	$10,112.59
01/23/2017	PAYMENT	IDZOREK, THOMAS M & KIMBERLY D CHECK	$-2,465.81	$0.00
01/06/2017	PAYMENT	IDZOREK, THOMAS M & KIMBERLY D CHECK	$-2,465.81	$2,465.81
09/20/2016	PAYMENT	IDZOREK, THOMAS M & KIMBERLY D CHECK	$-2,465.81	$4,931.62
08/25/2016	PAYMENT	IDZOREK, THOMAS M & KIMBERLY D CHECK	$-2,465.84	$7,397.43
07/12/2016	BILL	IDZOREK, THOMAS M & KIMBERLY D	$9,863.27	$9,863.27
03/11/2016	PAYMENT	IDZOREK, THOMAS M & KIMBERLY D CHECK	$-5,020.20	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$98.44	$5,020.20
10/01/2015	PAYMENT	IDZOREK, THOMAS M & KIMBERLY D CHECK	$-2,460.88	$4,921.76
08/06/2015	PAYMENT	IDZOREK, THOMAS M & KIMBERLY D CHECK	$-2,460.90	$7,382.64
07/14/2015	BILL	IDZOREK, THOMAS M & KIMBERLY D	$9,843.54	$9,843.54
03/06/2015	PAYMENT	IDZOREK, THOMAS M & KIMBERLY D CHECK	$-2,388.80	$0.00
01/02/2015	PAYMENT	IDZOREK, THOMAS M & KIMBERLY D CHECK	$-2,388.80	$2,388.80
11/12/2014	PAYMENT	IDZOREK, THOMAS M & KIMBERLY D CHECK	$-2,484.35	$4,777.60
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$95.55	$7,261.95
08/14/2014	PAYMENT	IDZOREK, THOMAS M & KIMBERLY D CHECK	$-2,388.82	$7,166.40
07/17/2014	BILL	IDZOREK, THOMAS M & KIMBERLY D	$9,555.22	$9,555.22
03/03/2014	PAYMENT	IDZOREK, THOMAS M & KIMBERLY D CHECK	$-2,318.80	$0.00
01/07/2014	PAYMENT	IDZOREK, THOMAS M & KIMBERLY D CHECK	$-2,318.80	$2,318.80
09/27/2013	PAYMENT	IDZOREK, THOMAS M & KIMBERLY D CHECK	$-2,318.80	$4,637.60
08/02/2013	PAYMENT	IDZOREK, THOMAS M & KIMBERLY D CHECK	$-2,318.80	$6,956.40
07/16/2013	BILL	IDZOREK, THOMAS M & KIMBERLY D	$9,275.20	$9,275.20
03/04/2013	PAYMENT	IDZOREK, THOMAS M & KIMBERLY D CHECK	$-2,253.03	$0.00
01/03/2013	PAYMENT	IDZOREK, THOMAS M & KIMBERLY D CHECK	$-2,253.03	$2,253.03
09/18/2012	PAYMENT	IDZOREK, THOMAS M & KIMBERLY D CHECK	$-2,253.03	$4,506.06
08/20/2012	PAYMENT	IDZOREK, THOMAS M & KIMBERLY D CHECK	$-2,253.06	$6,759.09
07/13/2012	BILL	IDZOREK, THOMAS M & KIMBERLY D	$9,012.15	$9,012.15
02/28/2012	PAYMENT	IDZOREK, THOMAS M & KIMBERLY D CHECK	$-2,189.40	$0.00
12/21/2011	PAYMENT	IDZOREK, THOMAS M & KIMBERLY D CHECK	$-2,189.40	$2,189.40
09/08/2011	PAYMENT	IDZOREK, THOMAS M & KIMBERLY D CHECK	$-2,189.40	$4,378.80
08/01/2011	PAYMENT	IDZOREK, THOMAS M & KIMBERLY D CHECK	$-2,189.40	$6,568.20
07/15/2011	BILL	IDZOREK, THOMAS M & KIMBERLY D	$8,757.60	$8,757.60
02/24/2011	PAYMENT	IDZOREK, THOMAS M & KIMBERLY D CHECK	$-2,133.09	$0.00
12/28/2010	PAYMENT	IDZOREK, THOMAS M & KIMBERLY D CHECK	$-2,133.09	$2,133.09
10/01/2010	PAYMENT	IDZOREK, THOMAS M & KIMBERLY D CHECK	$-2,133.09	$4,266.18
08/11/2010	PAYMENT	IDZOREK, THOMAS M & KIMBERLY D CHECK	$-2,133.11	$6,399.27
07/14/2010	BILL	IDZOREK, THOMAS M & KIMBERLY D	$8,532.38	$8,532.38
02/24/2010	PAYMENT	IDZOREK, THOMAS M & KIMBERLY D CHECK	$-2,073.00	$0.00
01/21/2010	PAYMENT	IDZOREK, THOMAS M & KIMBERLY D CHECK	$-2,073.00	$2,073.00
01/19/2010	AMENDMENT	postmarked for 3rd - tll	$-82.92	$4,146.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$82.92	$4,228.92
09/17/2009	PAYMENT	IDZOREK, THOMAS M & KIMBERLY D CHECK	$-4,146.00	$4,146.00
09/16/2009	AMENDMENT	waive 1st pen - tll	$-82.92	$8,292.00
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$82.92	$8,374.92
07/13/2009	BILL	IDZOREK, THOMAS M & KIMBERLY D	$8,292.00	$8,292.00
08/15/2008	PAYMENT	JARA FAMILY LIMITED PARTNERSHI CHECK	$-7,806.01	$0.00
07/18/2008	BILL	JARA FAMILY LIMITED PARTNERSHI	$7,806.01	$7,806.01
08/02/2007	PAYMENT	JARA FAMILY LIMITED	$-7,578.17	$0.00
07/01/2007	BILL	JARA FAMILY LIMITED PARTNERSHI	$7,578.17	$7,578.17
01/08/2007	PAYMENT	JARA FAMILY LIMITED	$-1,839.48	$0.00
09/14/2006	PAYMENT	JARA FAMILY LIMITED	$-1,839.48	$1,839.48
08/08/2006	PAYMENT	JARA FAMILY LIMITED	$-3,678.96	$3,678.96
07/01/2006	BILL	JARA FAMILY LIMITED PARTNERSHI	$7,357.92	$7,357.92
08/15/2005	PAYMENT	JARA FAMILY LIMITED	$-7,143.61	$0.00
07/01/2005	BILL	JARA FAMILY LIMITED PARTNERSHI	$7,143.61	$7,143.61
08/03/2004	PAYMENT	JARA FAMILY LIMITED	$-6,935.53	$0.00
07/01/2004	BILL	JARA FAMILY LIMITED PARTNERSHI	$6,935.53	$6,935.53
07/24/2003	PAYMENT	JARA FAMILY LIMITED	$-6,761.06	$0.00
07/01/2003	BILL	JARA FAMILY LIMITED PARTNERSHI	$6,761.06	$6,761.06
02/13/2003	PAYMENT	KALETA, PAUL & VICKY	$-1,697.37	$0.00
12/10/2002	PAYMENT	KALETA, PAUL & VICKY	$-1,697.35	$1,697.37
09/05/2002	PAYMENT	KALETA, PAUL & VICKY	$-1,697.35	$3,394.72
07/29/2002	PAYMENT	KALETA, PAUL & VICKY	$-1,697.35	$5,092.07
07/01/2002	BILL	KALETA, PAUL & VICKY	$6,789.42	$6,789.42
02/05/2002	PAYMENT	KALETA, PAUL & VICKY	$-1,675.90	$0.00
01/10/2002	PAYMENT	KALETA, PAUL & VICKY	$-1,675.89	$1,675.90
09/05/2001	PAYMENT	KALETA, PAUL & VICKY	$-1,675.89	$3,351.79
08/09/2001	PAYMENT	KALETA, PAUL & VICKY	$-1,675.89	$5,027.68
07/01/2001	BILL	KALETA, PAUL & VICKY	$6,703.57	$6,703.57
02/05/2001	PAYMENT	KALETA, PAUL & VICKY	$-274.90	$0.00
12/12/2000	PAYMENT	KALETA, PAUL & VICKY	$-274.89	$274.90
09/11/2000	PAYMENT	KALETA, PAUL & VICKY	$-274.89	$549.79
08/03/2000	PAYMENT	KALETA, PAUL & VICKY	$-274.89	$824.68
07/01/2000	BILL	KALETA, PAUL & VICKY	$1,099.57	$1,099.57
02/08/2000	PAYMENT	KALETA, PAUL & VICKY	$-232.26	$0.00
12/07/1999	PAYMENT	KALETA, PAUL & VICKY	$-232.25	$232.26
09/24/1999	PAYMENT	KALETA, PAUL & VICKY	$-232.25	$464.51
08/12/1999	PAYMENT	KALETA, PAUL & VICKY	$-232.25	$696.76
07/01/1999	BILL	KALETA, PAUL & VICKY	$929.01	$929.01
03/29/1999	PAYMENT	REVUE INC	$-246.68	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.49	$246.68
10/23/1998	PAYMENT	33	$-237.19	$237.19
10/06/1998	PAYMENT	REVUE INC	$-237.19	$474.38
08/17/1998	PAYMENT	REVUE INC	$-237.19	$711.57
07/01/1998	BILL	REVUE INC	$948.76	$948.76
08/19/1997	PAYMENT	REVUE INC	$-307.62	$0.00
07/01/1997	BILL	REVUE INC	$307.62	$307.62
01/06/1997	PAYMENT	REVUE INC	$-157.76	$0.00
10/01/1996	PAYMENT	REVUE INC	$-78.88	$157.76
08/22/1996	PAYMENT	REVUE INC	$-78.88	$236.64
07/01/1996	BILL	REVUE INC	$315.52	$315.52
02/26/1996	PAYMENT		$-77.61	$0.00
01/03/1996	PAYMENT		$-77.61	$77.61
10/04/1995	PAYMENT		$-77.61	$155.22
08/24/1995	PAYMENT		$-77.61	$232.83
07/01/1995	BILL	REVUE INC	$310.44	$310.44
01/13/1995	PAYMENT		$-137.13	$0.00
10/03/1994	PAYMENT		$-68.56	$137.13
08/05/1994	PAYMENT		$-68.56	$205.69
07/01/1994	BILL	REVUE INC	$274.25	$274.25
08/25/1993	PAYMENT		$-271.27	$0.00
07/01/1993	BILL	REVUE INC	$271.27	$271.27
08/17/1992	PAYMENT		$-266.57	$0.00
07/01/1992	BILL	REVUE INC	$266.57	$266.57
08/22/1991	PAYMENT		$-307.65	$0.00
07/01/1991	BILL	REVUE INC	$307.65	$307.65
07/23/1990	PAYMENT		$-302.19	$0.00
07/01/1990	BILL	REVUE INC	$302.19	$302.19
08/21/1989	PAYMENT		$-271.97	$0.00
07/01/1989	BILL	REVUE INC	$271.97	$271.97
07/18/1988	PAYMENT		$-264.49	$0.00
07/01/1988	BILL	REVUE INC	$264.49	$264.49
08/04/1987	PAYMENT		$-258.65	$0.00
07/01/1987	BILL	REVUE INC	$258.65	$258.65
02/23/1987	PAYMENT		$-56.65	$0.00
12/26/1986	PAYMENT		$-56.63	$56.65
10/16/1986	PAYMENT		$-56.63	$113.28
07/25/1986	PAYMENT		$-56.63	$169.91
07/01/1986	BILL	REVUE INC	$226.54	$226.54