Tax Account 1319-00-001-006

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Owners

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

IDZOREK, THOMAS

IDZOREK, KIMBERLY

Account Summary

Account ID	1319-00-001-006
Account Type	Real Estate
Location	0 GEN CO/SFD/CWS/MOSQ
Balance	$341.58
Currently Due	$0.00

Account ID

1319-00-001-006

Account Type

Real Estate

Location

0
GEN CO/SFD/CWS/MOSQ

Balance

$341.58

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,366.57
Total	$1,366.57
Paid	$1,024.99
Balance	$341.58
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,366.57

Total

$1,366.57

Paid

$1,024.99

Balance

$341.58

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$341.83	$0.00	$341.83	$341.83	$0.00
2	10/07/2024	10/17/2024	Paid	$341.58	$0.00	$341.58	$341.58	$0.00
3	01/06/2025	01/16/2025	Paid	$341.58	$0.00	$341.58	$341.58	$0.00
4	03/03/2025	03/13/2025	Due	$341.58	$0.00	$341.58	$0.00	$341.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,265.34	$0.00	$1,265.34	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,171.61	$0.00	$1,171.61	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,084.82	$0.00	$1,084.82	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,084.82	$0.00	$1,084.82	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,084.82	$0.00	$1,084.82	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,084.82	$0.00	$1,084.82	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,084.82	$0.00	$1,084.82	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,084.82	$0.00	$1,084.82	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,084.82	$0.00	$1,084.82	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,084.82	$0.00	$1,084.82	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	THOMAS M & KIMBERLY IDZOREK GOVACH ACH - 329817618	$-341.58	$341.58
10/02/2024	PAYMENT	THOMAS & KIMBERLY IDZOREK GOVACH ACH - 326362207	$-341.58	$683.16
08/20/2024	PAYMENT	THOMAS M IDZOREK GOVACH ACH - 324733668	$-341.83	$1,024.74
07/15/2024	BILL	IDZOREK, THOMAS & KIMBERLY	$1,366.57	$1,366.57
07/25/2023	PAYMENT	THOMAS & KIMBERLY IDZOREK GOVACH ACH - 308415448	$-1,265.34	$0.00
07/14/2023	BILL	IDZOREK, THOMAS & KIMBERLY	$1,265.34	$1,265.34
01/13/2023	PAYMENT	IDZOREK, THOMAS & KIMBERLY CHECK 109	$-585.80	$0.00
08/15/2022	PAYMENT	THOMAS & KIMBERLY IDZOREK GOVACH ACH - 293711392	$-585.81	$585.80
07/19/2022	BILL	IDZOREK, THOMAS & KIMBERLY	$1,171.61	$1,171.61
08/15/2021	PAYMENT	IDZORKEK, THOMAS & KIMBERLY CHECK	$-1,084.82	$0.00
07/14/2021	BILL	LAHREN, MARY M & BRIAN L TTEE	$1,084.82	$1,084.82
03/05/2021	PAYMENT	LAHREN, MARY M CHECK	$-271.20	$0.00
01/13/2021	PAYMENT	LAHREN, MARY M CHECK	$-271.20	$271.20
10/10/2020	PAYMENT	LAHREN, MARY M CHECK	$-271.20	$542.40
09/08/2020	PAYMENT	LAHREN, MARY CHECK	$-271.22	$813.60
09/02/2020	AMENDMENT	postal service damaged check	$-10.85	$1,084.82
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.85	$1,095.67
07/13/2020	BILL	LAHREN, MARY M & BRIAN L TTEE	$1,084.82	$1,084.82
03/05/2020	PAYMENT	LAHREN, MARY M CHECK	$-271.20	$0.00
01/09/2020	PAYMENT	LAHREN, MARY M CHECK	$-271.20	$271.20
10/11/2019	PAYMENT	LAHREN, MARY M CHECK	$-271.20	$542.40
08/16/2019	PAYMENT	LAHREN, MARY M CHECK	$-271.22	$813.60
07/15/2019	BILL	LAHREN, MARY M & BRIAN L TTEE	$1,084.82	$1,084.82
03/08/2019	PAYMENT	LAHREN, MARY M CHECK	$-271.20	$0.00
01/08/2019	PAYMENT	LAHREN, MARY M CHECK	$-271.20	$271.20
09/25/2018	PAYMENT	Lahren Mary M ck CHECK	$-271.20	$542.40
07/27/2018	PAYMENT	LAHREN, MARY CHECK	$-271.22	$813.60
07/12/2018	BILL	LAHREN, MARY M & BRIAN L TTEE	$1,084.82	$1,084.82
03/06/2018	PAYMENT	LAHREN, MARY M & BRIAN L TTEE CHECK	$-271.20	$0.00
01/09/2018	PAYMENT	LAHREN, MARY M & BRIAN L TTEE CHECK	$-271.20	$271.20
09/26/2017	PAYMENT	LAHREN, MARY M & BRIAN L TTEE CHECK	$-271.20	$542.40
07/25/2017	PAYMENT	LAHREN, MARY M & BRIAN L TTEE CHECK	$-271.22	$813.60
07/14/2017	BILL	LAHREN, MARY M & BRIAN L TTEE	$1,084.82	$1,084.82
03/09/2017	PAYMENT	LAHREN, MARY M & BRIAN L TTEE CHECK	$-271.20	$0.00
01/11/2017	PAYMENT	LAHREN, MARY M & BRIAN L TTEE CHECK	$-271.20	$271.20
09/30/2016	PAYMENT	LAHREN, MARY M & BRIAN L TTEE CHECK	$-271.20	$542.40
07/26/2016	PAYMENT	LAHREN, MARY M & BRIAN L TTEE CHECK	$-271.22	$813.60
07/12/2016	BILL	LAHREN, MARY M & BRIAN L TTEE	$1,084.82	$1,084.82
03/01/2016	PAYMENT	LAHREN, MARY M & BRIAN L TTEE CHECK	$-271.20	$0.00
01/06/2016	PAYMENT	LAHREN, MARY M & BRIAN L TTEE CHECK	$-271.20	$271.20
10/01/2015	PAYMENT	LAHREN, MARY M & BRIAN L TTEE CHECK	$-271.20	$542.40
07/28/2015	PAYMENT	LAHREN, MARY M & BRIAN L TTEE CHECK	$-271.22	$813.60
07/14/2015	BILL	LAHREN, MARY M & BRIAN L TTEE	$1,084.82	$1,084.82
03/04/2015	PAYMENT	LAHREN, MARY M & BRIAN L TTEE CHECK	$-271.20	$0.00
01/09/2015	PAYMENT	LAHREN, MARY M & BRIAN L TTEE CHECK	$-271.20	$271.20
09/18/2014	PAYMENT	LAHREN, MARY M & BRIAN L TTEE CHECK	$-271.20	$542.40
07/24/2014	PAYMENT	LAHREN, MARY M & BRIAN L TTEE CHECK	$-271.22	$813.60
07/17/2014	BILL	LAHREN, MARY M & BRIAN L TTEE	$1,084.82	$1,084.82
03/06/2014	PAYMENT	LAHREN, MAY M & BRIAN L TTEE CHECK	$-271.20	$0.00
01/09/2014	PAYMENT	LAHREN, MAY M & BRIAN L TTEE CHECK	$-271.20	$271.20
10/09/2013	PAYMENT	LAHREN, MAY M & BRIAN L TTEE CHECK	$-271.20	$542.40
07/29/2013	PAYMENT	LAHREN, MAY M & BRIAN L TTEE CHECK	$-271.22	$813.60
07/16/2013	BILL	LAHREN, MAY M & BRIAN L TTEE	$1,084.82	$1,084.82
03/07/2013	PAYMENT	LAHREN, BRIAN L TTEE ET AL* CHECK	$-271.20	$0.00
01/09/2013	PAYMENT	LAHREN, BRIAN L TTEE ET AL* CHECK	$-271.20	$271.20
09/27/2012	PAYMENT	LAHREN, BRIAN L TTEE ET AL* CHECK	$-271.20	$542.40
07/31/2012	PAYMENT	LAHREN, BRIAN L TTEE ET AL* CHECK	$-271.22	$813.60
07/13/2012	BILL	LAHREN, BRIAN L TTEE ET AL*	$1,084.82	$1,084.82
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-271.20	$0.00
01/04/2012	PAYMENT	LAHREN, MARY M & BRIAN L CHECK	$-271.20	$271.20
10/07/2011	PAYMENT	LAHREN, MARY M & BRIAN L CHECK	$-271.20	$542.40
07/28/2011	PAYMENT	LAHREN, MARY M & BRIAN L CHECK	$-271.22	$813.60
07/15/2011	BILL	LAHREN, MARY M & BRIAN L	$1,084.82	$1,084.82
03/09/2011	PAYMENT	LAHREN, MARY M & BRIAN L CHECK	$-266.85	$0.00
01/10/2011	PAYMENT	LAHREN, MARY M & BRIAN L CHECK	$-266.85	$266.85
10/07/2010	PAYMENT	LAHREN, MARY M & BRIAN L CHECK	$-266.85	$533.70
08/03/2010	PAYMENT	LAHREN, MARY M & BRIAN L CHECK	$-266.85	$800.55
07/14/2010	BILL	LAHREN, MARY M & BRIAN L	$1,067.40	$1,067.40
03/05/2010	PAYMENT	LAHREN, MARY M & BRIAN L CHECK	$-250.76	$0.00
01/05/2010	PAYMENT	LAHREN, MARY M & BRIAN L CHECK	$-250.76	$250.76
10/06/2009	PAYMENT	LAHREN, MARY M & BRIAN L CHECK	$-250.76	$501.52
08/03/2009	PAYMENT	LAHREN, MARY M & BRIAN L CHECK	$-250.78	$752.28
07/13/2009	BILL	LAHREN, MARY M & BRIAN L	$1,003.06	$1,003.06
03/05/2009	PAYMENT	LAHREN, MARY M & BRIAN L CHECK	$-232.18	$0.00
01/13/2009	PAYMENT	LAHREN, MARY M & BRIAN L CHECK	$-232.18	$232.18
10/08/2008	PAYMENT	LAHREN, MARY M & BRIAN L CHECK	$-232.18	$464.36
08/12/2008	PAYMENT	LAHREN, MARY M & BRIAN L CHECK	$-232.21	$696.54
07/18/2008	BILL	LAHREN, MARY M & BRIAN L	$928.75	$928.75
03/03/2008	PAYMENT	LAHREN, MARY M & BRI	$-214.50	$0.00
01/03/2008	PAYMENT	LAHREN, MARY M & BRI	$-214.50	$214.50
09/26/2007	PAYMENT	LAHREN	$-214.50	$429.00
07/31/2007	PAYMENT	LAHREN, MARY M & BRI	$-214.50	$643.50
07/01/2007	BILL	LAHREN, MARY M & BRIAN L	$858.00	$858.00
03/05/2007	PAYMENT	LAHREN, MARY M & BRI	$-198.62	$0.00
12/28/2006	PAYMENT	LAHREN, MARY M & BRI	$-198.60	$198.62
10/03/2006	PAYMENT	LAHREN, MARY M & BRI	$-198.60	$397.22
08/01/2006	PAYMENT	LAHREN, MARY M & BRI	$-198.60	$595.82
07/01/2006	BILL	LAHREN, MARY M & BRIAN L	$794.42	$794.42
02/27/2006	PAYMENT	LAHREN, MARY M & BRI	$-183.90	$0.00
01/03/2006	PAYMENT	LAHREN, MARY M & BRI	$-183.89	$183.90
10/07/2005	PAYMENT	LAHREN, MARY M & BRI	$-183.89	$367.79
07/28/2005	PAYMENT	LAHREN, MARY M & BRI	$-183.89	$551.68
07/01/2005	BILL	LAHREN, MARY M & BRIAN L	$735.57	$735.57
03/07/2005	PAYMENT	LAHREN, MARY M & BRI	$-186.35	$0.00
01/04/2005	PAYMENT	LAHREN, MARY M & BRI	$-186.32	$186.35
10/01/2004	PAYMENT	LAHREN, MARY M & BRI	$-186.32	$372.67
08/10/2004	PAYMENT	LAHREN, MARY M & BRI	$-186.32	$558.99
07/01/2004	BILL	LAHREN, MARY M & BRIAN L	$745.31	$745.31
03/02/2004	PAYMENT	LAHREN, MARY M & BRI	$-186.41	$0.00
01/05/2004	PAYMENT	LAHREN, MARY M & BRI	$-186.38	$186.41
10/03/2003	PAYMENT	LAHREN, MARY M & BRI	$-186.38	$372.79
08/14/2003	PAYMENT	LAHREN, MARY M & BRI	$-186.38	$559.17
07/01/2003	BILL	LAHREN, MARY M & BRIAN L	$745.55	$745.55
03/05/2003	PAYMENT	LAHREN, MARY M & BRI	$-186.68	$0.00
01/10/2003	PAYMENT	LAHREN, MARY M & BRI	$-186.68	$186.68
10/09/2002	PAYMENT	LAHREN, MARY M & BRI	$-186.68	$373.36
08/20/2002	PAYMENT	LAHREN, MARY M & BRI	$-186.68	$560.04
07/01/2002	BILL	LAHREN, MARY M & BRIAN L	$746.72	$746.72
03/05/2002	PAYMENT	LAHREN, MARY M & BRI	$-189.18	$0.00
01/10/2002	PAYMENT	LAHREN, MARY M & BRI	$-189.17	$189.18
10/09/2001	PAYMENT	LAHREN, MARY M & BRI	$-189.17	$378.35
08/24/2001	PAYMENT	LAHREN, MARY M & BRI	$-189.17	$567.52
07/01/2001	BILL	LAHREN, MARY M & BRIAN L	$756.69	$756.69
03/07/2001	PAYMENT	LAHREN, MARY M & BRI	$-188.22	$0.00
01/08/2001	PAYMENT	LAHREN, MARY M & BRI	$-188.21	$188.22
10/02/2000	PAYMENT	LAHREN, MARY M & BRI	$-188.21	$376.43
08/08/2000	PAYMENT	LAHREN, MARY M & BRI	$-188.21	$564.64
07/01/2000	BILL	LAHREN, MARY M & BRIAN L	$752.85	$752.85
03/02/2000	PAYMENT	LAHREN, MARY M & BRI	$-187.31	$0.00
01/05/2000	PAYMENT	LAHREN, MARY M & BRI	$-187.30	$187.31
09/28/1999	PAYMENT	LAHREN, MARY M & BRI	$-187.30	$374.61
08/09/1999	PAYMENT	LAHREN, MARY M & BRI	$-187.30	$561.91
07/01/1999	BILL	LAHREN, MARY M & BRIAN L	$749.21	$749.21
03/04/1999	PAYMENT	LAHREN, MARY M & BRI	$-188.31	$0.00
01/07/1999	PAYMENT	LAHREN, MARY M & BRI	$-188.30	$188.31
09/30/1998	PAYMENT	LAHREN, MARY M & BRI	$-188.30	$376.61
08/13/1998	PAYMENT	LAHREN, MARY M & BRI	$-188.30	$564.91
07/01/1998	BILL	LAHREN, MARY M & BRIAN L	$753.21	$753.21
03/06/1998	PAYMENT	LAHREN, MARY M & BRI	$-190.62	$0.00
01/09/1998	PAYMENT	LAHREN, MARY M & BRI	$-190.62	$190.62
10/07/1997	PAYMENT	LAHREN, MARY M & BRI	$-190.62	$381.24
08/15/1997	PAYMENT	LAHREN, MARY M & BRI	$-190.62	$571.86
07/01/1997	BILL	LAHREN, MARY M & BRIAN L	$762.48	$762.48
02/27/1997	PAYMENT	LAHREN, MARY M & BRI	$-193.10	$0.00
01/06/1997	PAYMENT	LAHREN, MARY M & BRI	$-193.09	$193.10
10/09/1996	PAYMENT	LAHREN, MARY M & BRI	$-193.09	$386.19
08/21/1996	PAYMENT	LAHREN, MARY M & BRI	$-193.09	$579.28
07/01/1996	BILL	LAHREN, MARY M & BRIAN L	$772.37	$772.37
01/02/1996	PAYMENT		$-398.12	$0.00
10/06/1995	PAYMENT		$-199.05	$398.12
08/14/1995	PAYMENT		$-199.05	$597.17
07/01/1995	BILL	LAHREN, MARY M & BRIAN L	$796.22	$796.22
03/15/1995	PAYMENT		$-189.25	$0.00
12/30/1994	PAYMENT		$-189.24	$189.25
08/02/1994	PAYMENT		$-378.48	$378.49
07/01/1994	BILL	LAHREN, MARY M & BRIAN L	$756.97	$756.97