Tax Account 1318-23-212-078
Owners
LUSICH FAMILY TRUST
PO BOX 1699
ZEPHYR COVE, NV 89448
LUSICH, PETER L III & DIANE K
LUSICH, PETER L III TTEE
LUSICH, DIANE K TTEE
Account Summary
| Account ID | 1318-23-212-078 |
|---|---|
| Account Type | Real Estate |
| Location | 118 SNOWBIRD CT DOUGLAS CO SEWER #1 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,792.01 |
| Total | $3,792.01 |
| Paid | $3,792.01 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8261 |
| Tax District | 220 (DOUGLAS COUNTY SEWER NO 1) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,681.72 | $0.00 | $3,681.72 | $0.00 | $0.00 | 2.8261 | 220 |
| 2022/2023 REAL ESTATE TAXES | $3,572.13 | $0.00 | $3,572.13 | $0.00 | $0.00 | 2.8261 | 220 |
| 2021/2022 REAL ESTATE TAXES | $3,465.38 | $0.00 | $3,465.38 | $0.00 | $0.00 | 2.8261 | 220 |
| 2020/2021 REAL ESTATE TAXES | $3,363.12 | $0.00 | $3,363.12 | $0.00 | $0.00 | 2.8261 | 220 |
| 2019/2020 REAL ESTATE TAXES | $3,266.94 | $0.00 | $3,266.94 | $0.00 | $0.00 | 2.8261 | 220 |
| 2018/2019 REAL ESTATE TAXES | $3,171.75 | $0.00 | $3,171.75 | $0.00 | $0.00 | 2.8261 | 220 |
| 2017/2018 REAL ESTATE TAXES | $3,521.37 | $0.00 | $3,521.37 | $0.00 | $0.00 | 2.8261 | 220 |
| 2016/2017 REAL ESTATE TAXES | $3,445.46 | $0.00 | $3,445.46 | $0.00 | $0.00 | 2.8261 | 220 |
| 2015/2016 REAL ESTATE TAXES | $3,439.31 | $0.00 | $3,439.31 | $0.00 | $0.00 | 2.8261 | 220 |
| 2014/2015 REAL ESTATE TAXES | $3,319.28 | $0.00 | $3,319.28 | $0.00 | $0.00 | 2.8261 | 220 |
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 | S32 | Douglas Co. Sewer | 444.00 | 444.00 | .00 | .00 |
| 2017-2018 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S32 | Douglas Co. Sewer | 444.00 | 444.00 | .00 | .00 |
| 2016-2017 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
| 2015-2016 | S32 | Douglas Co. Sewer | 444.00 | 444.00 | .00 | .00 |
| 2014-2015 | S32 | Douglas Co. Sewer | 411.00 | 411.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | PETER LAWRENCE LUSICH GOV GOVOLUTION - 323802074 | $-3,792.01 | $0.00 |
| 07/15/2024 | BILL | LUSICH FAMILY TRUST | $3,792.01 | $3,792.01 |
| 11/20/2023 | PAYMENT | PETER LUSICH GOV GOVOLUTION - 313342615 | $-1,840.70 | $0.00 |
| 10/03/2023 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-917.45 | $1,840.70 |
| 08/14/2023 | PAYMENT | PROVIDENT FUNDING SYS CORE - ORIG: WT | $-923.57 | $2,758.15 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-11.78 | $3,681.72 |
| 08/14/2023 | ADJUSTMENT | PROVIDENT FUNDING WT CORE - VOIDED PAYMENT: 1204287. REASON: AMENDMENT TO RE 2024 | $923.57 | $3,693.50 |
| 08/09/2023 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-923.57 | $2,769.93 |
| 07/14/2023 | BILL | LUSICH FAMILY TRUST | $3,693.50 | $3,693.50 |
| 02/27/2023 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-893.03 | $0.00 |
| 12/27/2022 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-893.03 | $893.03 |
| 10/07/2022 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-893.03 | $1,786.06 |
| 08/12/2022 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-893.04 | $2,679.09 |
| 07/19/2022 | BILL | LUSICH, PETER L III & DIANE K | $3,572.13 | $3,572.13 |
| 03/01/2022 | PAYMENT | PROVIDENT FUNDING CHECK | $-866.34 | $0.00 |
| 01/04/2022 | PAYMENT | PROVIDENT FUNDING CHECK | $-866.34 | $866.34 |
| 10/01/2021 | PAYMENT | PROVIDENT FUNDING CHECK | $-866.34 | $1,732.68 |
| 08/17/2021 | PAYMENT | PROVIDENT FUNDING CHECK | $-866.36 | $2,599.02 |
| 07/14/2021 | BILL | LUSICH, PETER L III & DIANE K | $3,465.38 | $3,465.38 |
| 02/25/2021 | PAYMENT | PROVIDENT FUNDING CHECK | $-840.77 | $0.00 |
| 12/23/2020 | PAYMENT | PROVIDENT FUNDING CHECK | $-840.77 | $840.77 |
| 09/30/2020 | PAYMENT | PROVIDENT FUNDING CHECK | $-840.77 | $1,681.54 |
| 08/13/2020 | PAYMENT | PROVIDENT FUNDING CHECK | $-840.81 | $2,522.31 |
| 07/13/2020 | BILL | LUSICH, PETER L III & DIANE K | $3,363.12 | $3,363.12 |
| 02/28/2020 | PAYMENT | PROVIDENT FUNDING CHECK | $-816.73 | $0.00 |
| 12/30/2019 | PAYMENT | PROVIDENT FUNDING CHECK | $-816.73 | $816.73 |
| 10/07/2019 | PAYMENT | PROVIDENT FUNDING CHECK | $-816.73 | $1,633.46 |
| 08/16/2019 | PAYMENT | PROVIDENT FUNDING CHECK | $-816.75 | $2,450.19 |
| 07/15/2019 | BILL | LUSICH, PETER L III & DIANE K | $3,266.94 | $3,266.94 |
| 02/28/2019 | PAYMENT | PROVIDENT FUNDING CHECK | $-792.93 | $0.00 |
| 12/31/2018 | PAYMENT | PROVIDENT FUNDING CHECK | $-792.93 | $792.93 |
| 09/28/2018 | PAYMENT | PROVIDENT FUNDING CHECK | $-792.93 | $1,585.86 |
| 08/16/2018 | PAYMENT | PROVIDENT FUNDING CHECK | $-792.96 | $2,378.79 |
| 07/12/2018 | BILL | LUSICH, PETER L III & DIANE K | $3,171.75 | $3,171.75 |
| 02/22/2018 | PAYMENT | PROVIDENT FUNDING CHECK | $-880.34 | $0.00 |
| 12/29/2017 | PAYMENT | PROVIDENT FUNDING CHECK | $-880.34 | $880.34 |
| 09/29/2017 | PAYMENT | PROVIDENT FUNDING CHECK | $-880.34 | $1,760.68 |
| 08/23/2017 | PAYMENT | PROVIDENT FUNDING CHECK | $-880.35 | $2,641.02 |
| 07/14/2017 | BILL | LUSICH, PETER L III & DIANE K | $3,521.37 | $3,521.37 |
| 03/07/2017 | PAYMENT | PROVIDENT FUNDING CHECK | $-861.36 | $0.00 |
| 12/30/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-861.36 | $861.36 |
| 09/30/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-861.36 | $1,722.72 |
| 08/16/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-861.38 | $2,584.08 |
| 07/12/2016 | BILL | LUSICH, PETER L III & DIANE K | $3,445.46 | $3,445.46 |
| 03/08/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-859.82 | $0.00 |
| 01/05/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-859.82 | $859.82 |
| 10/07/2015 | PAYMENT | PROVIDENT FUNDING CHECK | $-859.82 | $1,719.64 |
| 08/17/2015 | PAYMENT | PROVIDENT FUNDING CHECK | $-859.85 | $2,579.46 |
| 07/14/2015 | BILL | LUSICH, PETER L III & DIANE K | $3,439.31 | $3,439.31 |
| 03/03/2015 | PAYMENT | PROVIDENT FUNDING CHECK | $-829.82 | $0.00 |
| 01/06/2015 | PAYMENT | PROVIDENT FUNDING CHECK | $-829.82 | $829.82 |
| 10/03/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-829.82 | $1,659.64 |
| 08/18/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-829.82 | $2,489.46 |
| 07/17/2014 | BILL | LUSICH, PETER L III & DIANE K | $3,319.28 | $3,319.28 |
| 01/06/2014 | PAYMENT | PETER LUSICH CHECK | $-1,617.38 | $0.00 |
| 10/03/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-808.69 | $1,617.38 |
| 08/16/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-808.70 | $2,426.07 |
| 07/16/2013 | BILL | LUSICH, PETER L III & DIANE K | $3,234.77 | $3,234.77 |
| 03/04/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-788.54 | $0.00 |
| 01/07/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-788.54 | $788.54 |
| 10/03/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-788.54 | $1,577.08 |
| 08/17/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-788.54 | $2,365.62 |
| 07/13/2012 | BILL | LUSICH, PETER L III & DIANE K | $3,154.16 | $3,154.16 |
| 03/02/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-769.24 | $0.00 |
| 01/04/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-769.24 | $769.24 |
| 10/03/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-769.24 | $1,538.48 |
| 08/13/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-769.26 | $2,307.72 |
| 07/15/2011 | BILL | LUSICH, PETER L III & DIANE K | $3,076.98 | $3,076.98 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-750.71 | $0.00 |
| 12/22/2010 | PAYMENT | 1ST CENTENNIAL TITLE CHECK | $-750.71 | $750.71 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-750.71 | $1,501.42 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-750.74 | $2,252.13 |
| 07/14/2010 | BILL | LUSICH, PETER L III & DIANE K | $3,002.87 | $3,002.87 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-734.69 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-734.69 | $734.69 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-734.69 | $1,469.38 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-734.72 | $2,204.07 |
| 07/13/2009 | BILL | LUSICH, PETER L III & DIANE K | $2,938.79 | $2,938.79 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-696.20 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-696.20 | $696.20 |
| 08/25/2008 | PAYMENT | COMMERCE LAND TITLE CHECK | $-1,392.42 | $1,392.40 |
| 07/18/2008 | BILL | LUSICH, PETER L III & DIANE K | $2,784.82 | $2,784.82 |
| 12/28/2007 | PAYMENT | LUSICH, PETER L III | $-2,821.65 | $0.00 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $68.16 | $2,821.65 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $27.26 | $2,753.49 |
| 07/01/2007 | BILL | LUSICH, PETER L III & DIANE K | $2,726.23 | $2,726.23 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-664.75 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-664.72 | $664.75 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-664.72 | $1,329.47 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-664.72 | $1,994.19 |
| 07/01/2006 | BILL | LUSICH, PETER L III & DIANE K | $2,658.91 | $2,658.91 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-627.61 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-627.59 | $627.61 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-627.59 | $1,255.20 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-627.59 | $1,882.79 |
| 07/01/2005 | BILL | LUSICH, PETER L III & DIANE K | $2,510.38 | $2,510.38 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-584.84 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-584.81 | $584.84 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-584.81 | $1,169.65 |
| 08/10/2004 | PAYMENT | B OF A HOME FOCUS | $-584.81 | $1,754.46 |
| 07/01/2004 | BILL | LUSICH, PETER L III & DIANE K | $2,339.27 | $2,339.27 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-559.39 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-559.39 | $559.39 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-559.39 | $1,118.78 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-559.39 | $1,678.17 |
| 07/01/2003 | BILL | LUSICH, PETER L JR & D | $2,237.56 | $2,237.56 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-545.90 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-545.87 | $545.90 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-545.87 | $1,091.77 |
| 08/21/2002 | PAYMENT | B OF A | $-545.87 | $1,637.64 |
| 07/01/2002 | BILL | LUSICH, PETER L JR & D | $2,183.51 | $2,183.51 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-540.94 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-540.91 | $540.94 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-540.91 | $1,081.85 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-540.91 | $1,622.76 |
| 07/01/2001 | BILL | LUSICH, PETER L JR & D | $2,163.67 | $2,163.67 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-442.55 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA C/O | $-442.53 | $442.55 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA C/O | $-442.53 | $885.08 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA C/O | $-442.53 | $1,327.61 |
| 07/01/2000 | BILL | LUSICH, PETER L JR & D | $1,770.14 | $1,770.14 |
| 02/04/2000 | PAYMENT | NETS | $-442.22 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-442.21 | $442.22 |
| 09/13/1999 | PAYMENT | NETS | $-442.21 | $884.43 |
| 07/28/1999 | PAYMENT | NETS | $-442.21 | $1,326.64 |
| 07/01/1999 | BILL | LUSICH, PETER L JR & D | $1,768.85 | $1,768.85 |
| 02/02/1999 | PAYMENT | 33 | $-448.80 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-448.78 | $448.80 |
| 09/15/1998 | PAYMENT | NETS | $-448.78 | $897.58 |
| 08/05/1998 | PAYMENT | NETS | $-448.78 | $1,346.36 |
| 07/01/1998 | BILL | LUSICH, PETER L JR & D | $1,795.14 | $1,795.14 |
| 03/08/1998 | PAYMENT | NORWEST ELECTRONIC T | $-441.10 | $0.00 |
| 12/23/1997 | PAYMENT | NORWEST ELECTRONIC T | $-441.09 | $441.10 |
| 09/30/1997 | PAYMENT | NORWEST MORTGAGE INC | $-441.09 | $882.19 |
| 08/13/1997 | PAYMENT | NORWEST MORTGAGE INC | $-441.09 | $1,323.28 |
| 07/01/1997 | BILL | LUSICH, PETER L JR & D | $1,764.37 | $1,764.37 |
| 02/26/1997 | PAYMENT | GMAC MORTGAGE CORP | $-452.91 | $0.00 |
| 01/06/1997 | PAYMENT | GMAC MORTGAGE CORP | $-452.88 | $452.91 |
| 10/07/1996 | PAYMENT | GMAC MORTGAGE CORP | $-452.88 | $905.79 |
| 08/19/1996 | PAYMENT | GMAC MORTGAGE CORP | $-452.88 | $1,358.67 |
| 07/01/1996 | BILL | LUSICH, PETER L JR & D | $1,811.55 | $1,811.55 |
| 03/04/1996 | PAYMENT | $-412.55 | $0.00 | |
| 01/02/1996 | PAYMENT | $-412.55 | $412.55 | |
| 10/02/1995 | PAYMENT | $-412.55 | $825.10 | |
| 08/21/1995 | PAYMENT | $-412.55 | $1,237.65 | |
| 07/01/1995 | BILL | LUSICH, PETER L JR & D | $1,650.20 | $1,650.20 |
| 02/21/1995 | PAYMENT | $-389.21 | $0.00 | |
| 12/20/1994 | PAYMENT | $-389.19 | $389.21 | |
| 10/12/1994 | PAYMENT | $-389.19 | $778.40 | |
| 08/26/1994 | PAYMENT | $-389.19 | $1,167.59 | |
| 07/01/1994 | BILL | LUSICH, PETER L JR & D | $1,556.78 | $1,556.78 |
| 01/03/1994 | PAYMENT | $-753.73 | $0.00 | |
| 08/16/1993 | PAYMENT | $-753.72 | $753.73 | |
| 07/01/1993 | BILL | LUSICH, PETER L JR & D | $1,507.45 | $1,507.45 |
| 12/01/1992 | PAYMENT | $-733.49 | $0.00 | |
| 10/07/1992 | PAYMENT | $-366.73 | $733.49 | |
| 07/23/1992 | PAYMENT | $-366.73 | $1,100.22 | |
| 07/01/1992 | BILL | LUSICH, PETER L JR & D | $1,466.95 | $1,466.95 |
| 12/27/1991 | PAYMENT | $-741.62 | $0.00 | |
| 10/02/1991 | PAYMENT | $-370.81 | $741.62 | |
| 07/30/1991 | PAYMENT | $-370.81 | $1,112.43 | |
| 07/01/1991 | BILL | LUSICH, PETER L JR & D | $1,483.24 | $1,483.24 |
| 01/08/1991 | PAYMENT | $-769.92 | $0.00 | |
| 09/24/1990 | PAYMENT | $-384.96 | $769.92 | |
| 08/07/1990 | PAYMENT | $-384.96 | $1,154.88 | |
| 07/01/1990 | BILL | LUSICH, PETER L JR & D | $1,539.84 | $1,539.84 |
| 10/13/1989 | PAYMENT | $-726.28 | $0.00 | |
| 09/25/1989 | PAYMENT | $-363.13 | $726.28 | |
| 08/29/1989 | PAYMENT | $-363.13 | $1,089.41 | |
| 07/01/1989 | BILL | LUSICH, PETER L JR & D | $1,452.54 | $1,452.54 |
| 12/29/1988 | PAYMENT | $-712.88 | $0.00 | |
| 10/04/1988 | PAYMENT | $-356.44 | $712.88 | |
| 07/11/1988 | PAYMENT | $-356.44 | $1,069.32 | |
| 07/01/1988 | BILL | LUSICH, PETER L JR & D | $1,425.76 | $1,425.76 |
| 12/17/1987 | PAYMENT | $-700.26 | $0.00 | |
| 10/09/1987 | PAYMENT | $-350.12 | $700.26 | |
| 08/10/1987 | PAYMENT | $-350.12 | $1,050.38 | |
| 07/01/1987 | BILL | LUSICH, PETER L JR & D | $1,400.50 | $1,400.50 |
| 03/03/1987 | PAYMENT | $-321.10 | $0.00 | |
| 01/09/1987 | PAYMENT | $-321.10 | $321.10 | |
| 09/12/1986 | PAYMENT | $-321.10 | $642.20 | |
| 07/25/1986 | PAYMENT | $-321.10 | $963.30 | |
| 07/01/1986 | BILL | LUSICH,PETER L JR & D | $1,284.40 | $1,284.40 |