Tax Account 1318-23-812-020

Print Page · · Payments Cart · New Search

Owners

WOIZESKI FAMILY TRUST
PO BOX 2835
STATELINE, NV 89449

WOIZESKI, THOMAS & BONNIE TTEES

WOIZESKI, THOMAS O TTEE

WOIZESKI BONNIE E TTEE

Account Summary

Account ID	1318-23-812-020
Account Type	Real Estate
Location	183 HALL CT KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-812-020

Account Type

Real Estate

Location

183 HALL CT
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,141.60
Total	$3,141.60
Paid	$3,141.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,141.60

Total

$3,141.60

Paid

$3,141.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY 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	$785.61	$0.00	$785.61	$785.61	$0.00
2	10/07/2024	10/17/2024	Paid	$785.33	$0.00	$785.33	$785.33	$0.00
3	01/06/2025	01/16/2025	Paid	$785.33	$0.00	$785.33	$785.33	$0.00
4	03/03/2025	03/13/2025	Paid	$785.33	$0.00	$785.33	$785.33	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,052.27	$0.00	$3,052.27	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,958.75	$29.59	$2,988.34	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,871.49	$0.00	$2,871.49	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,788.09	$27.88	$2,815.97	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,705.09	$94.68	$2,799.77	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,626.13	$26.26	$2,652.39	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,487.86	$0.00	$2,487.86	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,426.03	$24.26	$2,450.29	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,421.45	$24.21	$2,445.66	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,351.37	$0.00	$2,351.37	$0.00	$0.00	3.3774	410

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
08/02/2024	PAYMENT	CHECK ACH - 1001130	$-3,141.60	$0.00
07/15/2024	BILL	WOIZESKI FAMILY TRUST	$3,141.60	$3,141.60
12/28/2023	PAYMENT	PARK, JOHN R, NICOLEM & DARCIE A CHECK 9451	$-1,516.53	$0.00
08/14/2023	PAYMENT	JOHN & NICOLE PARK SYS 9308 ORIG: CHECK	$-1,535.74	$1,516.53
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-18.95	$3,052.27
08/14/2023	ADJUSTMENT	JOHN & NICOLE PARK CHECK 9308 VOIDED PAYMENT: 1188818. REASON: AMENDMENT TO RE 2024	$1,535.74	$3,071.22
08/02/2023	PAYMENT	JOHN & NICOLE PARK CHECK 9308	$-1,535.74	$1,535.48
07/14/2023	BILL	WOIZESKI FAMILY TRUST	$3,071.22	$3,071.22
12/01/2022	PAYMENT	PARK, JOHN & NICOLE CHECK 9125	$-2,248.63	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.59	$2,248.63
08/18/2022	PAYMENT	WOIZESKI, THOMAS & BONNIE TTEES CHECK 437	$-739.71	$2,219.04
07/19/2022	BILL	WOIZESKI, THOMAS & BONNIE TTEE	$2,958.75	$2,958.75
03/08/2022	PAYMENT	WOIZESKI, THOMAS & BONNIE TTEE CHECK	$-717.87	$0.00
10/15/2021	PAYMENT	WOIZESKI, THOMAS & BONNIE TTEE CHECK	$-717.87	$717.87
10/15/2021	PAYMENT	WOIZESKI, THOMAS & BONNIE TTEE CHECK	$-717.87	$1,435.74
08/12/2021	PAYMENT	WOIZESKI, THOMAS & BONNIE TTEE CHECK	$-717.88	$2,153.61
07/14/2021	BILL	WOIZESKI, THOMAS & BONNIE TTEE	$2,871.49	$2,871.49
12/21/2020	PAYMENT	WOIZESKI, THOMAS & BONNIE TTEE CHECK	$-1,421.90	$0.00
11/03/2020	PAYMENT	WOIZESKI, THOMAS & BONNIE TTEE CHECK	$-697.01	$1,421.90
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$27.88	$2,118.91
08/18/2020	PAYMENT	WOIZESKI, THOMAS & BONNIE TTEE CHECK	$-697.06	$2,091.03
07/13/2020	BILL	WOIZESKI, THOMAS & BONNIE TTEE	$2,788.09	$2,788.09
04/14/2020	PAYMENT	WOIZESKI, THOMAS & BONNIE TTEE CHECK	$-1,447.22	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$67.63	$1,447.22
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$27.05	$1,379.59
09/12/2019	PAYMENT	WOIZESKI, THOMAS & BONNIE TTEE CHECK	$-676.27	$1,352.54
08/22/2019	PAYMENT	NICOLE PARK CHECK	$-676.28	$2,028.81
07/15/2019	BILL	WOIZESKI, THOMAS & BONNIE TTEE	$2,705.09	$2,705.09
02/22/2019	PAYMENT	WOIZESKI, THOMAS & BONNIE TTEE CHECK	$-1,339.32	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$26.26	$1,339.32
08/13/2018	PAYMENT	WOIZESKI, THOMAS & BONNIE CHECK	$-1,313.07	$1,313.06
07/12/2018	BILL	WOIZESKI, THOMAS & BONNIE TTEE	$2,626.13	$2,626.13
07/27/2017	PAYMENT	WOIZESKI, THOMAS & BONNIE TTEE CHECK	$-2,487.86	$0.00
07/14/2017	BILL	WOIZESKI, THOMAS & BONNIE TTEE	$2,487.86	$2,487.86
03/29/2017	PAYMENT	WOIZESKI, THOMAS & BONNIE TTEE CHECK	$-24.26	$0.00
03/21/2017	PAYMENT	WOIZESKI, THOMAS & BONNIE TTEE CHECK	$-606.50	$24.26
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$24.26	$630.76
01/05/2017	PAYMENT	WOIZESKI, THOMAS & BONNIE TTEE CHECK	$-606.50	$606.50
09/28/2016	PAYMENT	WOIZESKI, THOMAS & BONNIE TTEE CHECK	$-606.50	$1,213.00
08/02/2016	PAYMENT	WOIZESKI, THOMAS & BONNIE TTEE CHECK	$-606.53	$1,819.50
07/12/2016	BILL	WOIZESKI, THOMAS & BONNIE TTEE	$2,426.03	$2,426.03
04/04/2016	PAYMENT	WOIZESKI, THOMAS & BONNIE TTEE CHECK	$-629.57	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$24.21	$629.57
12/23/2015	PAYMENT	WOIZESKI, THOMAS & BONNIE TTEE CHECK	$-605.36	$605.36
10/05/2015	PAYMENT	WOIZESKI, THOMAS & BONNIE TTEE CHECK	$-605.36	$1,210.72
08/20/2015	PAYMENT	WOIZESKI, THOMAS & BONNIE TTEE CHECK	$-605.37	$1,816.08
07/14/2015	BILL	WOIZESKI, THOMAS & BONNIE TTEE	$2,421.45	$2,421.45
02/20/2015	PAYMENT	WOIZESKI, THOMAS & BONNIE TTEE CHECK	$-587.84	$0.00
12/05/2014	PAYMENT	WOIZESKI, THOMAS & BONNIE TTEE CHECK	$-587.84	$587.84
10/03/2014	PAYMENT	WOIZESKI, THOMAS & BONNIE TTEE CHECK	$-587.84	$1,175.68
07/28/2014	PAYMENT	WOIZESKI, THOMAS & BONNIE TTEE CHECK	$-587.85	$1,763.52
07/17/2014	BILL	WOIZESKI, THOMAS & BONNIE TTEE	$2,351.37	$2,351.37
02/20/2014	PAYMENT	WOIZESKI, THOMAS & BONNIE TTEE CHECK	$-570.70	$0.00
01/02/2014	PAYMENT	WOIZESKI, THOMAS & BONNIE TTEE CHECK	$-570.70	$570.70
10/01/2013	PAYMENT	WOIZESKI, THOMAS & BONNIE TTEE CHECK	$-570.70	$1,141.40
08/06/2013	PAYMENT	WOIZESKI, THOMAS & BONNIE TTEE CHECK	$-570.73	$1,712.10
07/16/2013	BILL	WOIZESKI, THOMAS & BONNIE TTEE	$2,282.83	$2,282.83
02/28/2013	PAYMENT	WOIZESKI, THOMAS & BONNIE TTEE CHECK	$-554.30	$0.00
12/04/2012	PAYMENT	WOIZESKI, THOMAS & BONNIE TTEE CHECK	$-554.30	$554.30
09/13/2012	PAYMENT	WOIZESKI, THOMAS & BONNIE TTEE CHECK	$-554.30	$1,108.60
08/13/2012	PAYMENT	WOIZESKI, THOMAS & BONNIE TTEE CHECK	$-554.31	$1,662.90
07/13/2012	BILL	WOIZESKI, THOMAS & BONNIE TTEE	$2,217.21	$2,217.21
02/28/2012	PAYMENT	WOIZESKI, THOMAS & BONNIE TTEE CHECK	$-538.98	$0.00
12/15/2011	PAYMENT	WOIZESKI, THOMAS & BONNIE TTEE CHECK	$-538.98	$538.98
09/29/2011	PAYMENT	WOIZESKI, THOMAS & BONNIE TTEE CHECK	$-538.98	$1,077.96
08/05/2011	PAYMENT	WOIZESKI, THOMAS & BONNIE TTEE CHECK	$-538.99	$1,616.94
07/15/2011	BILL	WOIZESKI, THOMAS & BONNIE TTEE	$2,155.93	$2,155.93
02/10/2011	PAYMENT	WOIZESKI, THOMAS & BONNIE TTEE CHECK	$-524.71	$0.00
12/09/2010	PAYMENT	WOIZESKI, THOMAS & BONNIE TTEE CHECK	$-524.71	$524.71
10/05/2010	PAYMENT	WOIZESKI, THOMAS & BONNIE TTEE CHECK	$-524.71	$1,049.42
08/05/2010	PAYMENT	WOIZESKI, THOMAS & BONNIE TTEE CHECK	$-524.74	$1,574.13
07/14/2010	BILL	WOIZESKI, THOMAS & BONNIE TTEE	$2,098.87	$2,098.87
02/05/2010	PAYMENT	WOIZESKI, THOMAS & BONNIE TTEE CHECK	$-512.50	$0.00
12/02/2009	PAYMENT	WOIZESKI, THOMAS & BONNIE TTEE CHECK	$-512.50	$512.50
10/05/2009	PAYMENT	WOIZESKI, THOMAS & BONNIE TTEE CHECK	$-512.50	$1,025.00
08/11/2009	PAYMENT	WOIZESKI, THOMAS & BONNIE TTEE CHECK	$-512.50	$1,537.50
07/13/2009	BILL	WOIZESKI, THOMAS & BONNIE TTEE	$2,050.00	$2,050.00
03/05/2009	PAYMENT	WOIZESKI, THOMAS & BONNIE TTEE CHECK	$-480.13	$0.00
12/09/2008	PAYMENT	WOIZESKI, THOMAS & BONNIE TTEE CHECK	$-480.13	$480.13
10/03/2008	PAYMENT	WOIZESKI, THOMAS & BONNIE TTEE CHECK	$-480.13	$960.26
08/05/2008	PAYMENT	WOIZESKI, THOMAS & BONNIE TTEE CHECK	$-480.14	$1,440.39
07/18/2008	BILL	WOIZESKI, THOMAS & BONNIE TTEE	$1,920.53	$1,920.53
03/07/2008	PAYMENT	WOIZESKI, THOMAS O &	$-466.14	$0.00
12/06/2007	PAYMENT	WOIZESKI, THOMAS O &	$-466.12	$466.14
09/06/2007	PAYMENT	WOIZESKI, THOMAS O &	$-466.12	$932.26
08/02/2007	PAYMENT	WOIZESKI, THOMAS O &	$-466.12	$1,398.38
07/01/2007	BILL	WOIZESKI, THOMAS O & BONNIE E	$1,864.50	$1,864.50
03/05/2007	PAYMENT	WOIZESKI, THOMAS O &	$-452.63	$0.00
12/05/2006	PAYMENT	WOIZESKI, THOMAS O &	$-452.60	$452.63
10/03/2006	PAYMENT	WOIZESKI, THOMAS O &	$-452.60	$905.23
08/07/2006	PAYMENT	WOIZESKI, THOMAS O &	$-452.60	$1,357.83
07/01/2006	BILL	WOIZESKI, THOMAS O & BONNIE E	$1,810.43	$1,810.43
03/03/2006	PAYMENT	WOIZESKI, THOMAS O &	$-439.44	$0.00
12/06/2005	PAYMENT	WOIZESKI, THOMAS O &	$-439.42	$439.44
10/04/2005	PAYMENT	WOIZESKI, THOMAS O &	$-439.42	$878.86
08/11/2005	PAYMENT	WOIZESKI, THOMAS O &	$-439.42	$1,318.28
07/01/2005	BILL	WOIZESKI, THOMAS O & BONNIE E	$1,757.70	$1,757.70
03/07/2005	PAYMENT	WOIZESKI, THOMAS O &	$-426.52	$0.00
12/07/2004	PAYMENT	WOIZESKI, THOMAS O &	$-426.52	$426.52
10/05/2004	PAYMENT	WOIZESKI, THOMAS O &	$-426.52	$853.04
08/05/2004	PAYMENT	WOIZESKI, THOMAS O &	$-426.52	$1,279.56
07/01/2004	BILL	WOIZESKI, THOMAS O & BONNIE E	$1,706.08	$1,706.08
03/02/2004	PAYMENT	WOIZESKI, THOMAS O &	$-423.86	$0.00
12/15/2003	PAYMENT	WOIZESKI, THOMAS O &	$-423.84	$423.86
10/02/2003	PAYMENT	WOIZESKI, THOMAS O &	$-423.84	$847.70
08/05/2003	PAYMENT	WOIZESKI, THOMAS O &	$-423.84	$1,271.54
07/01/2003	BILL	WOIZESKI, THOMAS O & BONNIE E	$1,695.38	$1,695.38
03/04/2003	PAYMENT	WOIZESKI, THOMAS O &	$-421.61	$0.00
12/03/2002	PAYMENT	WOIZESKI, THOMAS O &	$-421.59	$421.61
09/27/2002	PAYMENT	WOIZESKI, THOMAS O &	$-421.59	$843.20
08/02/2002	PAYMENT	WOIZESKI, THOMAS O &	$-421.59	$1,264.79
07/01/2002	BILL	WOIZESKI, THOMAS O & BONNIE E	$1,686.38	$1,686.38
02/07/2002	PAYMENT	WOIZESKI, THOMAS O &	$-319.81	$0.00
12/19/2001	PAYMENT	WOIZESKI, THOMAS O &	$-319.78	$319.81
10/02/2001	PAYMENT	WOIZESKI, THOMAS O &	$-319.78	$639.59
08/08/2001	PAYMENT	WOIZESKI, THOMAS O &	$-319.78	$959.37
07/01/2001	BILL	WOIZESKI, THOMAS O & BONNIE E	$1,279.15	$1,279.15
03/02/2001	PAYMENT	WOIZESKI, THOMAS O &	$-321.21	$0.00
12/08/2000	PAYMENT	WOIZESKI, THOMAS O &	$-321.21	$321.21
09/12/2000	PAYMENT	WOIZESKI, THOMAS O &	$-321.21	$642.42
08/09/2000	PAYMENT	WOIZESKI, THOMAS O &	$-321.21	$963.63
07/01/2000	BILL	WOIZESKI, THOMAS O & BONNIE E	$1,284.84	$1,284.84
02/24/2000	PAYMENT	WOIZESKI, THOMAS O &	$-319.26	$0.00
12/15/1999	PAYMENT	WOIZESKI, THOMAS O &	$-319.24	$319.26
09/10/1999	PAYMENT	WOIZESKI, THOMAS O &	$-319.24	$638.50
08/05/1999	PAYMENT	WOIZESKI, THOMAS O &	$-319.24	$957.74
07/01/1999	BILL	WOIZESKI, THOMAS O & BONNIE E	$1,276.98	$1,276.98
02/09/1999	PAYMENT	WOIZESKI, THOMAS O &	$-322.55	$0.00
01/05/1999	PAYMENT	WOIZESKI, THOMAS O &	$-322.52	$322.55
10/06/1998	PAYMENT	WOIZESKI, THOMAS O &	$-322.52	$645.07
08/05/1998	PAYMENT	WOIZESKI, THOMAS O &	$-322.52	$967.59
07/01/1998	BILL	WOIZESKI, THOMAS O & BONNIE E	$1,290.11	$1,290.11
03/04/1998	PAYMENT	WOIZESKI, THOMAS O &	$-299.61	$0.00
01/06/1998	PAYMENT	WOIZESKI, THOMAS O &	$-299.61	$299.61
10/08/1997	PAYMENT	WOIZESKI, THOMAS O &	$-299.61	$599.22
08/07/1997	PAYMENT	WOIZESKI, THOMAS O &	$-299.61	$898.83
07/01/1997	BILL	WOIZESKI, THOMAS O & BONNIE E	$1,198.44	$1,198.44
03/06/1997	PAYMENT	WOIZESKI, THOMAS O &	$-290.35	$0.00
01/09/1997	PAYMENT	WOIZESKI, THOMAS O &	$-290.33	$290.35
10/07/1996	PAYMENT	WOIZESKI, THOMAS O &	$-290.33	$580.68
08/15/1996	PAYMENT	WOIZESKI, THOMAS O &	$-290.33	$871.01
07/01/1996	BILL	WOIZESKI, THOMAS O & BONNIE E	$1,161.34	$1,161.34
03/07/1996	PAYMENT		$-304.05	$0.00
01/22/1996	PAYMENT		$-304.03	$304.05
01/22/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$608.08
09/20/1995	PAYMENT		$-304.03	$608.08
08/17/1995	PAYMENT		$-304.03	$912.11
07/01/1995	BILL	WOIZESKI, THOMAS O & BONNIE E	$1,216.14	$1,216.14
03/09/1995	PAYMENT		$-287.07	$0.00
12/30/1994	PAYMENT		$-287.04	$287.07
10/10/1994	PAYMENT		$-287.04	$574.11
08/10/1994	PAYMENT		$-287.04	$861.15
07/01/1994	BILL	WOIZESKI, THOMAS O & BONNIE E	$1,148.19	$1,148.19
03/10/1994	PAYMENT		$-281.75	$0.00
12/14/1993	PAYMENT		$-281.75	$281.75
10/11/1993	PAYMENT		$-281.75	$563.50
08/02/1993	PAYMENT		$-281.75	$845.25
07/01/1993	BILL	WOIZESKI, THOMAS O & BONNIE E	$1,127.00	$1,127.00
02/24/1993	PAYMENT		$-277.47	$0.00
12/17/1992	PAYMENT		$-277.44	$277.47
10/13/1992	PAYMENT		$-277.44	$554.91
08/17/1992	PAYMENT		$-277.44	$832.35
07/01/1992	BILL	WOIZESKI, THOMAS O & BONNIE E	$1,109.79	$1,109.79
03/05/1992	PAYMENT		$-242.72	$0.00
12/30/1991	PAYMENT		$-242.72	$242.72
10/09/1991	PAYMENT		$-242.72	$485.44
08/02/1991	PAYMENT		$-242.72	$728.16
07/01/1991	BILL	WOIZESKI, THOMAS O & BONNIE E	$970.88	$970.88
03/07/1991	PAYMENT		$-237.70	$0.00
12/26/1990	PAYMENT		$-237.69	$237.70
10/03/1990	PAYMENT		$-237.69	$475.39
08/08/1990	PAYMENT		$-237.69	$713.08
07/01/1990	BILL	WOIZESKI, THOMAS O & BONNIE E	$950.77	$950.77
02/06/1990	PAYMENT		$-217.33	$0.00
12/20/1989	PAYMENT		$-217.30	$217.33
10/09/1989	PAYMENT		$-217.30	$434.63
08/22/1989	PAYMENT		$-217.30	$651.93
07/01/1989	BILL	WOIZESKI, THOMAS O & BONNIE E	$869.23	$869.23
03/07/1989	PAYMENT		$-200.08	$0.00
01/03/1989	PAYMENT		$-200.06	$200.08
09/21/1988	PAYMENT		$-200.06	$400.14
08/03/1988	PAYMENT		$-200.06	$600.20
07/01/1988	BILL	WOIZESKI, THOMAS O & BONNIE E	$800.26	$800.26
03/10/1988	PAYMENT		$-204.82	$0.00
01/07/1988	PAYMENT		$-204.80	$204.82
10/06/1987	PAYMENT		$-204.80	$409.62
08/13/1987	PAYMENT		$-204.80	$614.42
07/01/1987	BILL	WOIZESKI, THOMAS O & BONNIE E	$819.22	$819.22
03/05/1987	PAYMENT		$-166.59	$0.00
12/30/1986	PAYMENT		$-166.59	$166.59
10/07/1986	PAYMENT		$-166.59	$333.18
07/16/1986	PAYMENT		$-166.59	$499.77
07/01/1986	BILL	WOIZESKI,THOMAS O & BONNIE E	$666.36	$666.36