Tax Account 1319-00-001-007
Owners
IDZOREK, THOMAS & KIMBERLY
PO BOX 12244
ZEPHYR COVE, NV 89448
IDZOREK, THOMAS
IDZOREK, KIMBERLY
Account Summary
| Account ID | 1319-00-001-007 |
|---|---|
| Account Type | Real Estate |
| Location | 0 GEN CO/SFD/CWS/MOSQ |
| Balance | $118.65 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $474.91 |
| Total | $474.91 |
| Paid | $356.26 |
| Balance | $118.65 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $439.72 | $0.00 | $439.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $407.15 | $0.00 | $407.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $376.99 | $0.00 | $376.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $364.58 | $0.00 | $364.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $351.90 | $0.00 | $351.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $335.79 | $0.00 | $335.79 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $322.25 | $0.00 | $322.25 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $314.08 | $14.13 | $328.21 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $313.44 | $0.00 | $313.44 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $303.73 | $0.00 | $303.73 | $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 | $-118.65 | $118.65 |
| 10/02/2024 | PAYMENT | THOMAS & KIMBERLY IDZOREK GOVACH ACH - 326362207 | $-118.65 | $237.30 |
| 08/20/2024 | PAYMENT | THOMAS M IDZOREK GOVACH ACH - 324733668 | $-118.96 | $355.95 |
| 07/15/2024 | BILL | IDZOREK, THOMAS & KIMBERLY | $474.91 | $474.91 |
| 07/25/2023 | PAYMENT | THOMAS & KIMBERLY IDZOREK GOVACH ACH - 308415448 | $-439.72 | $0.00 |
| 07/14/2023 | BILL | IDZOREK, THOMAS & KIMBERLY | $439.72 | $439.72 |
| 01/13/2023 | PAYMENT | IDZOREK, THOMAS CHECK 108 | $-203.56 | $0.00 |
| 08/15/2022 | PAYMENT | THOMAS & KIMBERLY IDZOREK GOVACH ACH - 293711392 | $-203.59 | $203.56 |
| 07/19/2022 | BILL | IDZOREK, THOMAS & KIMBERLY | $407.15 | $407.15 |
| 08/14/2021 | PAYMENT | IDZOREK, THOMAS & KIMBERLY CHECK | $-282.72 | $0.00 |
| 07/27/2021 | PAYMENT | STEWART TITLE CHECK | $-94.27 | $282.72 |
| 07/14/2021 | BILL | CALDWELL, CHRISTOPHER & RONELL | $376.99 | $376.99 |
| 07/30/2020 | PAYMENT | CALDWELL, CHRISTOPHER CREDIT: D | $-364.58 | $0.00 |
| 07/13/2020 | BILL | CALDWELL, CHRISTOPHER & RONELL | $364.58 | $364.58 |
| 08/07/2019 | PAYMENT | CALDWELL, CHRIS CHECK | $-351.90 | $0.00 |
| 07/15/2019 | BILL | CALDWELL, PATRICK C TRUSTEE | $351.90 | $351.90 |
| 08/08/2018 | PAYMENT | CALDWELL, PATRICK C TRUSTEE CHECK | $-335.79 | $0.00 |
| 07/12/2018 | BILL | CALDWELL, PATRICK C TRUSTEE | $335.79 | $335.79 |
| 08/24/2017 | PAYMENT | CALDWELL, PATRICK C TRUSTEE CHECK | $-322.25 | $0.00 |
| 07/14/2017 | BILL | CALDWELL, PATRICK C TRUSTEE | $322.25 | $322.25 |
| 04/11/2017 | PAYMENT | CALDWELL, PATRICK C TRUSTEE CHECK | $-81.66 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $3.14 | $81.66 |
| 01/13/2017 | PAYMENT | CALDWELL, PATRICK C TRUSTEE CHECK | $-246.55 | $78.52 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $7.85 | $325.07 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.14 | $317.22 |
| 07/12/2016 | BILL | CALDWELL, PATRICK C TRUSTEE | $314.08 | $314.08 |
| 03/08/2016 | PAYMENT | CALDWELL, PATRICK C TRUSTEE CHECK | $-78.36 | $0.00 |
| 01/07/2016 | PAYMENT | CALDWELL, PATRICK C TRUSTEE CHECK | $-78.36 | $78.36 |
| 10/13/2015 | PAYMENT | CALDWELL, PATRICK C TRUSTEE CHECK | $-78.36 | $156.72 |
| 08/27/2015 | PAYMENT | CALDWELL, PATRICK C TRUSTEE CHECK | $-78.36 | $235.08 |
| 07/14/2015 | BILL | CALDWELL, PATRICK C TRUSTEE | $313.44 | $313.44 |
| 03/05/2015 | PAYMENT | CALDWELL, PATRICK C TRUSTEE CHECK | $-75.93 | $0.00 |
| 01/05/2015 | PAYMENT | CALDWELL, PATRICK C TRUSTEE CHECK | $-75.93 | $75.93 |
| 09/22/2014 | PAYMENT | CALDWELL, PATRICK C TRUSTEE CHECK | $-75.93 | $151.86 |
| 08/20/2014 | PAYMENT | CALDWELL, PATRICK C TRUSTEE CHECK | $-75.94 | $227.79 |
| 07/17/2014 | BILL | CALDWELL, PATRICK C TRUSTEE | $303.73 | $303.73 |
| 02/20/2014 | PAYMENT | CALDWELL, PATRICK C TRUSTEE CHECK | $-73.72 | $0.00 |
| 01/02/2014 | PAYMENT | CALDWELL, PATRICK C TRUSTEE CHECK | $-73.72 | $73.72 |
| 10/16/2013 | PAYMENT | CALDWELL, PATRICK C TRUSTEE CHECK | $-73.72 | $147.44 |
| 08/19/2013 | PAYMENT | CALDWELL, PATRICK C TRUSTEE CHECK | $-73.73 | $221.16 |
| 07/16/2013 | BILL | CALDWELL, PATRICK C TRUSTEE | $294.89 | $294.89 |
| 03/07/2013 | PAYMENT | CALDWELL, PATRICK C TRUSTEE CHECK | $-70.75 | $0.00 |
| 01/09/2013 | PAYMENT | CALDWELL, PATRICK C TRUSTEE CHECK | $-70.75 | $70.75 |
| 10/04/2012 | PAYMENT | CALDWELL, PATRICK C TRUSTEE CHECK | $-70.75 | $141.50 |
| 08/24/2012 | PAYMENT | CALDWELL, PATRICK C TRUSTEE CHECK | $-70.75 | $212.25 |
| 07/13/2012 | BILL | CALDWELL, PATRICK C TRUSTEE | $283.00 | $283.00 |
| 03/07/2012 | PAYMENT | CALDWELL, PATRICK C TRUSTEE CHECK | $-66.49 | $0.00 |
| 01/11/2012 | PAYMENT | CALDWELL, PATRICK C TRUSTEE CHECK | $-66.49 | $66.49 |
| 10/10/2011 | PAYMENT | CALDWELL, PATRICK C TRUSTEE CHECK | $-66.49 | $132.98 |
| 08/22/2011 | PAYMENT | CALDWELL, PATRICK C TRUSTEE CHECK | $-66.50 | $199.47 |
| 07/15/2011 | BILL | CALDWELL, PATRICK C TRUSTEE | $265.97 | $265.97 |
| 03/09/2011 | PAYMENT | CALDWELL, PATRICK C TRUSTEE CHECK | $-62.91 | $0.00 |
| 01/07/2011 | PAYMENT | CALDWELL, PATRICK C TRUSTEE CHECK | $-62.91 | $62.91 |
| 10/06/2010 | PAYMENT | CALDWELL, PATRICK C TRUSTEE CHECK | $-62.91 | $125.82 |
| 08/25/2010 | PAYMENT | CALDWELL, PATRICK C TRUSTEE CHECK | $-62.91 | $188.73 |
| 07/14/2010 | BILL | CALDWELL, PATRICK C TRUSTEE | $251.64 | $251.64 |
| 03/08/2010 | PAYMENT | CALDWELL, PATRICK C TRUSTEE CHECK | $-58.52 | $0.00 |
| 01/07/2010 | PAYMENT | CALDWELL, PATRICK C TRUSTEE CHECK | $-58.52 | $58.52 |
| 10/12/2009 | PAYMENT | CALDWELL, PATRICK C TRUSTEE CHECK | $-58.52 | $117.04 |
| 08/27/2009 | PAYMENT | CALDWELL, PATRICK C TRUSTEE CHECK | $-58.53 | $175.56 |
| 07/13/2009 | BILL | CALDWELL, PATRICK C TRUSTEE | $234.09 | $234.09 |
| 03/10/2009 | PAYMENT | CALDWELL, PATRICK C TRUSTEE CHECK | $-54.19 | $0.00 |
| 01/14/2009 | PAYMENT | CALDWELL, PATRICK C TRUSTEE CHECK | $-54.19 | $54.19 |
| 10/17/2008 | PAYMENT | CALDWELL, PATRICK C TRUSTEE CHECK | $-54.19 | $108.38 |
| 08/18/2008 | PAYMENT | CALDWELL, PATRICK C TRUSTEE CHECK | $-54.19 | $162.57 |
| 07/18/2008 | BILL | CALDWELL, PATRICK C TRUSTEE | $216.76 | $216.76 |
| 03/13/2008 | PAYMENT | CALDWELL, PATRICK C | $-48.60 | $0.00 |
| 01/16/2008 | PAYMENT | CALDWELL, PATRICK C | $-48.58 | $48.60 |
| 10/09/2007 | PAYMENT | CALDWELL, PATRICK C | $-48.58 | $97.18 |
| 08/29/2007 | PAYMENT | CALDWELL, PATRICK C | $-48.58 | $145.76 |
| 07/01/2007 | BILL | CALDWELL, PATRICK C TRUSTEE | $194.34 | $194.34 |
| 03/12/2007 | PAYMENT | CALDWELL, PATRICK C | $-44.99 | $0.00 |
| 01/11/2007 | PAYMENT | CALDWELL, PATRICK C | $-44.98 | $44.99 |
| 10/11/2006 | PAYMENT | CALDWELL, PATRICK C | $-44.98 | $89.97 |
| 08/29/2006 | PAYMENT | CALDWELL, PATRICK C | $-44.98 | $134.95 |
| 07/01/2006 | BILL | CALDWELL, PATRICK C TRUSTEE | $179.93 | $179.93 |
| 03/08/2006 | PAYMENT | CALDWELL, PATRICK C | $-41.65 | $0.00 |
| 01/04/2006 | PAYMENT | CALDWELL, PATRICK C | $-41.65 | $41.65 |
| 10/04/2005 | PAYMENT | CALDWELL, PATRICK C | $-41.65 | $83.30 |
| 08/16/2005 | PAYMENT | CALDWELL, PATRICK C | $-41.65 | $124.95 |
| 07/01/2005 | BILL | CALDWELL, PATRICK C TRUSTEE | $166.60 | $166.60 |
| 02/28/2005 | PAYMENT | CALDWELL, PATRICK C | $-38.82 | $0.00 |
| 01/03/2005 | PAYMENT | CALDWELL, PATRICK C | $-38.82 | $38.82 |
| 10/05/2004 | PAYMENT | CALDWELL, PATRICK C | $-38.82 | $77.64 |
| 08/17/2004 | PAYMENT | CALDWELL, PATRICK C | $-38.82 | $116.46 |
| 07/01/2004 | BILL | CALDWELL, PATRICK C TRUSTEE | $155.28 | $155.28 |
| 03/01/2004 | PAYMENT | CALDWELL, PATRICK C | $-38.84 | $0.00 |
| 01/05/2004 | PAYMENT | CALDWELL, PATRICK C | $-38.83 | $38.84 |
| 10/01/2003 | PAYMENT | CALDWELL, PATRICK C | $-38.83 | $77.67 |
| 08/14/2003 | PAYMENT | CALDWELL, PATRICK C | $-38.83 | $116.50 |
| 07/01/2003 | BILL | CALDWELL, PATRICK C TRUSTEE | $155.33 | $155.33 |
| 03/11/2003 | PAYMENT | CALDWELL, PATRICK C | $-38.91 | $0.00 |
| 12/30/2002 | PAYMENT | CALDWELL, PATRICK C | $-38.89 | $38.91 |
| 10/02/2002 | PAYMENT | CALDWELL, PATRICK C | $-38.89 | $77.80 |
| 08/22/2002 | PAYMENT | CALDWELL, PATRICK C | $-38.89 | $116.69 |
| 07/01/2002 | BILL | CALDWELL, PATRICK C TRUSTEE | $155.58 | $155.58 |
| 02/19/2002 | PAYMENT | CALDWELL, PATRICK C | $-39.42 | $0.00 |
| 12/31/2001 | PAYMENT | S THOMPSON LODGE | $-39.41 | $39.42 |
| 09/14/2001 | PAYMENT | CALDWELL, PATRICK C | $-39.41 | $78.83 |
| 08/15/2001 | PAYMENT | SNOWSHOE THOMPSON | $-39.41 | $118.24 |
| 07/01/2001 | BILL | CALDWELL, PATRICK C TRUSTEE | $157.65 | $157.65 |
| 02/20/2001 | PAYMENT | SNOWSHOE THOMPSON LG | $-39.23 | $0.00 |
| 12/26/2000 | PAYMENT | CALDWELL, PATRICK C | $-39.21 | $39.23 |
| 09/14/2000 | PAYMENT | CALDWELL, PATRICK C | $-39.21 | $78.44 |
| 07/31/2000 | PAYMENT | CALDWELL, PATRICK C | $-39.21 | $117.65 |
| 07/01/2000 | BILL | CALDWELL, PATRICK C TRUSTEE | $156.86 | $156.86 |
| 02/04/2000 | PAYMENT | CALDWELL, PATRICK | $-39.05 | $0.00 |
| 11/22/1999 | PAYMENT | CALDWELL, PATRICK | $-39.02 | $39.05 |
| 09/09/1999 | PAYMENT | CALDWELL, PATRICK | $-39.02 | $78.07 |
| 07/22/1999 | PAYMENT | CALDWELL, PATRICK | $-39.02 | $117.09 |
| 07/01/1999 | BILL | CALDWELL, PATRICK | $156.11 | $156.11 |
| 02/05/1999 | PAYMENT | CALDWELL, PATRICK | $-39.24 | $0.00 |
| 12/14/1998 | PAYMENT | CALDWELL, PATRICK | $-39.23 | $39.24 |
| 09/11/1998 | PAYMENT | CALDWELL, PATRICK | $-39.23 | $78.47 |
| 08/07/1998 | PAYMENT | CALDWELL, PATRICK | $-39.23 | $117.70 |
| 07/01/1998 | BILL | CALDWELL, PATRICK | $156.93 | $156.93 |
| 02/12/1998 | PAYMENT | CALDWELL, PATRICK | $-39.74 | $0.00 |
| 12/19/1997 | PAYMENT | CALDWELL, PATRICK | $-39.71 | $39.74 |
| 09/15/1997 | PAYMENT | CALDWELL, PATRICK | $-39.71 | $79.45 |
| 08/08/1997 | PAYMENT | CALDWELL, PATRICK | $-39.71 | $119.16 |
| 07/01/1997 | BILL | CALDWELL, PATRICK | $158.87 | $158.87 |
| 02/10/1997 | PAYMENT | CALDWELL, PATRICK | $-40.25 | $0.00 |
| 01/02/1997 | PAYMENT | CALDWELL, PATRICK | $-40.22 | $40.25 |
| 10/02/1996 | PAYMENT | CALDWELL, PATRICK | $-40.22 | $80.47 |
| 08/14/1996 | PAYMENT | CALDWELL, PATRICK | $-40.22 | $120.69 |
| 07/01/1996 | BILL | CALDWELL, PATRICK | $160.91 | $160.91 |
| 01/04/1996 | PAYMENT | $-82.95 | $0.00 | |
| 08/08/1995 | PAYMENT | $-82.94 | $82.95 | |
| 07/01/1995 | BILL | HUSSMAN, GEORGE W & MILDRED | $165.89 | $165.89 |
| 03/14/1995 | PAYMENT | $-218.00 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $9.08 | $218.00 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $5.05 | $208.92 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $2.02 | $203.87 |
| 07/01/1994 | BILL | HUSSMAN, GEORGE W & MILDRED | $201.85 | $201.85 |