Tax Account 1418-03-301-010
Owners
JOHN & JODY KUZMIK FAMILY TRUST
PO BOX 407
GLENBROOK, NV 89413
KUZMIK, JOHN & JODY TTEE
KUZMIK, JOHN TTEE
KUZMIK, JODY TTEE
Account Summary
| Account ID | 1418-03-301-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2203 LANDS END DR TAHOE DOUGLAS SEWER |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $21,583.14 |
| Total | $21,800.97 |
| Paid | $21,800.97 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8611 |
| Tax District | 110 (TAHOE DOUGLAS SEWER DIST) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $20,271.93 | $0.00 | $20,271.93 | $0.00 | $0.00 | 2.8611 | 110 |
| 2022/2023 REAL ESTATE TAXES | $18,764.38 | $0.00 | $18,764.38 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 REAL ESTATE TAXES | $17,435.16 | $0.00 | $17,435.16 | $0.00 | $0.00 | 2.8611 | 110 |
| 2020/2021 REAL ESTATE TAXES | $17,203.17 | $0.00 | $17,203.17 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 REAL ESTATE TAXES | $17,010.64 | $0.00 | $17,010.64 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 REAL ESTATE TAXES | $16,363.06 | $0.00 | $16,363.06 | $0.00 | $0.00 | 2.8611 | 110 |
| 2017/2018 REAL ESTATE TAXES | $16,346.98 | $0.00 | $16,346.98 | $0.00 | $0.00 | 2.8611 | 110 |
| 2016/2017 REAL ESTATE TAXES | $14,544.72 | $145.45 | $14,690.17 | $0.00 | $0.00 | 2.8611 | 110 |
| 2015/2016 REAL ESTATE TAXES | $7,760.73 | $0.00 | $7,760.73 | $0.00 | $0.00 | 2.8611 | 110 |
| 2014/2015 REAL ESTATE TAXES | $9,012.47 | $90.12 | $9,102.59 | $0.00 | $0.00 | 2.8611 | 110 |
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 |
|---|---|---|---|---|
| 04/25/2025 | PAYMENT | & JODY KUZMIK FAMILY JOHN GOVACH ACH - 334678612 | $-5,613.54 | $0.00 |
| 03/28/2025 | AMENDMENT | S96 POSTAGE FEE* | $2.00 | $5,613.54 |
| 03/18/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $215.83 | $5,611.54 |
| 01/03/2025 | PAYMENT | & JODY KUZMIK FAMILY JOHN GOVACH ACH - 329756575 | $-5,395.71 | $5,395.71 |
| 11/21/2024 | PAYMENT | KUZMIK, JOHN & JODY CHECK 1777 | $-5,395.71 | $10,791.42 |
| 11/21/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - DEATH | $-215.83 | $16,187.13 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $215.83 | $16,402.96 |
| 08/23/2024 | PAYMENT | & JODY KUZMIK FAMILY JOHN GOVACH ACH - 324856649 | $-5,396.01 | $16,187.13 |
| 07/15/2024 | BILL | JOHN & JODY KUZMIK FAMILY TRUST | $21,583.14 | $21,583.14 |
| 03/12/2024 | PAYMENT | JOHN KUZMIK GOVACH ACH - 317938092 | $-5,067.92 | $0.00 |
| 01/04/2024 | PAYMENT | JOHN KUZMIK GOVACH ACH - 315067947 | $-5,067.92 | $5,067.92 |
| 10/12/2023 | PAYMENT | JOHN KUZMIK GOVACH ACH - 311817737 | $-5,067.92 | $10,135.84 |
| 08/25/2023 | PAYMENT | JOHN KUZMIK GOVACH ACH - 309877305 | $-5,068.17 | $15,203.76 |
| 07/14/2023 | BILL | JOHN & JODY KUZMIK FAMILY TRUST | $20,271.93 | $20,271.93 |
| 03/02/2023 | PAYMENT | JOHN KUZMIK GOVACH ACH - 301869262 | $-4,691.09 | $0.00 |
| 01/11/2023 | PAYMENT | JOHN KUZMIK GOVACH ACH - 299642493 | $-4,691.09 | $4,691.09 |
| 10/06/2022 | PAYMENT | JOHN KUZMIK GOVACH ACH - 295875560 | $-4,691.09 | $9,382.18 |
| 08/16/2022 | PAYMENT | JOHN KUZMIK GOVACH ACH - 293809722 | $-4,691.11 | $14,073.27 |
| 07/19/2022 | BILL | KUZMIK, JOHN & JODY TTEE | $18,764.38 | $18,764.38 |
| 03/25/2022 | PAYMENT | Amend: Auto Restore Payment CHECK | $-4,358.79 | $0.00 |
| 03/25/2022 | AMENDMENT | Extra time given MA | $-174.35 | $4,358.79 |
| 03/25/2022 | ADJUSTMENT | Amend: Auto Adj Out Payment | $4,358.79 | $4,533.14 |
| 03/25/2022 | VOID | KUZMIK, JOHN & JODY CHECK | $-4,358.79 | $174.35 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $174.35 | $4,533.14 |
| 03/17/2022 | ADJUSTMENT | REV ACH WEB- NON TRANS ACCOUNT | $4,358.79 | $4,358.79 |
| 03/10/2022 | VOID | KUZMIK, JOHN CREDIT: D | $-4,358.79 | $0.00 |
| 01/11/2022 | PAYMENT | KUZMIK, JOHN CREDIT: D | $-4,358.79 | $4,358.79 |
| 10/14/2021 | PAYMENT | KUZMIK, JOHN CREDIT: D | $-4,358.79 | $8,717.58 |
| 08/25/2021 | PAYMENT | KUZMIK, JOHN CREDIT: D | $-4,358.79 | $13,076.37 |
| 07/14/2021 | BILL | KUZMIK, JOHN & JODY TTEE | $17,435.16 | $17,435.16 |
| 03/11/2021 | PAYMENT | KUZMIK, JOHN TERRY CHECK | $-4,300.78 | $0.00 |
| 03/09/2021 | ADJUSTMENT | REV WEB - Non Transaction acct | $4,300.78 | $4,300.78 |
| 03/03/2021 | VOID | KUZMIK, JOHN CREDIT: D | $-4,300.78 | $0.00 |
| 01/06/2021 | PAYMENT | KUZMIK, JOHN CREDIT: D | $-4,300.78 | $4,300.78 |
| 10/29/2020 | PAYMENT | KUZMIK, JOHN & JODY TTEE CHECK | $-4,300.78 | $8,601.56 |
| 10/23/2020 | AMENDMENT | Ontime-web return waive pen lt | $-172.03 | $12,902.34 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $172.03 | $13,074.37 |
| 10/12/2020 | ADJUSTMENT | rev pmt-Web-Non-transaction ac | $4,300.78 | $12,902.34 |
| 10/06/2020 | VOID | KUZMIK, JOHN CREDIT: D | $-4,300.78 | $8,601.56 |
| 08/24/2020 | PAYMENT | KUZMIK, JOHN CREDIT: D | $-4,300.83 | $12,902.34 |
| 07/13/2020 | BILL | KUZMIK, JOHN & JODY TTEE | $17,203.17 | $17,203.17 |
| 03/03/2020 | PAYMENT | KUZMIK, JOHN CREDIT: D | $-4,252.66 | $0.00 |
| 01/07/2020 | PAYMENT | KUZMIK, JOHN CREDIT: D | $-4,252.66 | $4,252.66 |
| 10/08/2019 | PAYMENT | KUZMIK, JOHN CHECK | $-4,252.66 | $8,505.32 |
| 08/19/2019 | PAYMENT | KUZMIK, JOHN & JODY TTEE CHECK | $-4,252.66 | $12,757.98 |
| 07/15/2019 | BILL | KUZMIK, JOHN & JODY TTEE | $17,010.64 | $17,010.64 |
| 03/06/2019 | PAYMENT | KUZMIK, JOHN CHECK | $-4,090.76 | $0.00 |
| 01/08/2019 | PAYMENT | KUZMIK, JOHN & JODY TTEE CHECK | $-4,090.76 | $4,090.76 |
| 10/02/2018 | PAYMENT | KUZMIK, JOHN CHECK | $-4,090.76 | $8,181.52 |
| 08/23/2018 | PAYMENT | KUZMIK, JOHN & JODY TTEE CHECK | $-4,090.78 | $12,272.28 |
| 07/12/2018 | BILL | KUZMIK, JOHN & JODY TTEE | $16,363.06 | $16,363.06 |
| 12/21/2017 | PAYMENT | KUZMIK, JOHN & JODY TTEE CHECK | $-8,173.48 | $0.00 |
| 10/04/2017 | PAYMENT | KUZMIK, JOHN & JODY TTEE CHECK | $-4,086.74 | $8,173.48 |
| 08/28/2017 | PAYMENT | KUZMIK, JOHN & JODY TTEE CHECK | $-4,086.76 | $12,260.22 |
| 07/14/2017 | BILL | KUZMIK, JOHN & JODY TTEE | $16,346.98 | $16,346.98 |
| 03/08/2017 | PAYMENT | KUZMIK, JOHN & JODY TTEE CHECK | $-3,636.18 | $0.00 |
| 01/12/2017 | PAYMENT | KUZMIK, JOHN & JODY TTEE CHECK | $-3,636.18 | $3,636.18 |
| 10/12/2016 | PAYMENT | KUZMIK, JOHN & JODY TTEE CHECK | $-7,417.81 | $7,272.36 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $145.45 | $14,690.17 |
| 07/12/2016 | BILL | KUZMIK, JOHN & JODY TTEE | $14,544.72 | $14,544.72 |
| 03/11/2016 | PAYMENT | KUZMIK, JOHN & JODY TTEE CHECK | $-1,940.18 | $0.00 |
| 01/11/2016 | PAYMENT | KUZMIK, JOHN & JODY TTEE CHECK | $-1,940.18 | $1,940.18 |
| 08/26/2015 | PAYMENT | KUZMIK, JOHN & JODY TTEE CHECK | $-1,940.18 | $3,880.36 |
| 08/26/2015 | PAYMENT | KUZMIK, JOHN & JODY TTEE CHECK | $-1,940.19 | $5,820.54 |
| 07/14/2015 | BILL | KUZMIK, JOHN & JODY TTEE | $7,760.73 | $7,760.73 |
| 03/16/2015 | PAYMENT | JOHN KUZMIK CHECK | $-2,253.11 | $0.00 |
| 01/16/2015 | PAYMENT | JOHN KUZMIK CHECK | $-4,596.34 | $2,253.11 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $90.12 | $6,849.45 |
| 08/12/2014 | PAYMENT | ORR, TILDA R & WILLIAM K TTEES CHECK | $-2,253.14 | $6,759.33 |
| 07/17/2014 | BILL | ORR, TILDA R & WILLIAM K TTEES | $9,012.47 | $9,012.47 |
| 07/30/2013 | PAYMENT | ORR, TILDA R & WILLIAM K TTEES CHECK | $-9,012.47 | $0.00 |
| 07/16/2013 | BILL | ORR, TILDA R & WILLIAM K TTEES | $9,012.47 | $9,012.47 |
| 08/07/2012 | PAYMENT | ORR, TILDA R & WILLIAM K TTEES CHECK | $-9,012.47 | $0.00 |
| 07/13/2012 | BILL | ORR, TILDA R & WILLIAM K TTEES | $9,012.47 | $9,012.47 |
| 08/02/2011 | PAYMENT | ORR, TILDA R & WILLIAM K TTEES CHECK | $-11,554.39 | $0.00 |
| 07/15/2011 | BILL | ORR, TILDA R & WILLIAM K TTEES | $11,554.39 | $11,554.39 |
| 07/26/2010 | PAYMENT | ORR, TILDA R & WILLIAM K TTEES CHECK | $-10,943.14 | $0.00 |
| 07/14/2010 | BILL | ORR, TILDA R & WILLIAM K TTEES | $10,943.14 | $10,943.14 |
| 12/22/2009 | PAYMENT | ORR, TILDA R & WILLIAM K TTEES CHECK | $-5,141.22 | $0.00 |
| 07/23/2009 | PAYMENT | ORR, TILDA R & WILLIAM K TTEES CHECK | $-5,141.22 | $5,141.22 |
| 07/13/2009 | BILL | ORR, TILDA R & WILLIAM K TTEES | $10,282.44 | $10,282.44 |
| 08/04/2008 | PAYMENT | ORR, TILDA R & WILLIAM K TTEES CHECK | $-9,237.21 | $0.00 |
| 07/18/2008 | BILL | ORR, TILDA R & WILLIAM K TTEES | $9,237.21 | $9,237.21 |
| 07/26/2007 | PAYMENT | ORR, TILDA R & WILLI | $-8,552.34 | $0.00 |
| 07/01/2007 | BILL | ORR, TILDA R & WILLIAM K TTEES | $8,552.34 | $8,552.34 |
| 08/07/2006 | PAYMENT | ORR, TILDA R & WILLI | $-7,919.42 | $0.00 |
| 07/01/2006 | BILL | ORR, TILDA R & WILLIAM K TTEES | $7,919.42 | $7,919.42 |
| 08/08/2005 | PAYMENT | TILDA ORR | $-7,332.80 | $0.00 |
| 07/01/2005 | BILL | ORR, TILDA R & WILLIAM K TTEES | $7,332.80 | $7,332.80 |
| 03/08/2005 | PAYMENT | NORTON, JOHN P & LIL | $-1,708.51 | $0.00 |
| 12/16/2004 | PAYMENT | NORTON, JOHN P & LIL | $-1,708.48 | $1,708.51 |
| 09/29/2004 | PAYMENT | NORTON, JOHN P & LIL | $-1,708.48 | $3,416.99 |
| 08/16/2004 | PAYMENT | NORTON, JOHN P & LIL | $-1,708.48 | $5,125.47 |
| 07/01/2004 | BILL | NORTON, JOHN P & LILLIAN J | $6,833.95 | $6,833.95 |
| 03/02/2004 | PAYMENT | JOHN NORTON | $-1,672.68 | $0.00 |
| 01/02/2004 | PAYMENT | NORTON & NORTON LLC | $-1,672.65 | $1,672.68 |
| 10/08/2003 | PAYMENT | NORTON INVESTMENT | $-1,672.65 | $3,345.33 |
| 08/14/2003 | PAYMENT | NORTON & NORTON LLC | $-1,672.65 | $5,017.98 |
| 07/01/2003 | BILL | NORTON & NORTON LLC | $6,690.63 | $6,690.63 |
| 03/26/2003 | PAYMENT | NORTON & NORTON LLC | $-6,588.88 | $0.00 |
| 03/25/2003 | PAYMENT | $-1,869.76 | $6,588.88 | |
| 03/25/2003 | AMENDMENT | 2002-03 Bill was Amended | $0.00 | $8,458.64 |
| 03/25/2003 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $8,458.64 |
| 09/06/2002 | PAYMENT | NORTON, JOHN P & LIL | $-1,642.44 | $8,458.64 |
| 09/06/2002 | AMENDMENT | 2001-02 Bill was Amended | $0.00 | $10,101.08 |
| 07/01/2002 | BILL | NORTON & NORTON LLC | $6,588.88 | $10,101.08 |
| 06/27/2002 | AMENDMENT | 2001-02 Bill was Amended | $0.00 | $3,512.20 |
| 06/27/2002 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $3,512.20 |
| 03/05/2002 | PAYMENT | NORTON, JOHN P & LIL | $-1,642.41 | $3,512.20 |
| 01/09/2002 | PAYMENT | NORTON, JOHN P & LIL | $-1,642.41 | $5,154.61 |
| 08/28/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $6,797.02 |
| 08/23/2001 | PAYMENT | NORTON, JOHN P & LIL | $-1,642.41 | $6,797.02 |
| 07/01/2001 | BILL | NORTON, JOHN P & LILLIAN J | $6,569.67 | $8,439.43 |
| 07/01/2001 | BILL | NORTON, JOHN P & LILLIAN J | $0.00 | $1,869.76 |
| 01/11/2001 | PAYMENT | $-607.65 | $1,869.76 | |
| 07/01/2000 | BILL | NORTON FAMILY TRUST | $2,477.41 | $2,477.41 |
| 07/01/2000 | BILL | NORTON FAMILY TRUST | $0.00 | $0.00 |
| 07/01/2000 | BILL | HARVEY,WILLIAM & MAURENE ET AL | $0.00 | $0.00 |
| 03/22/2000 | PAYMENT | HARVEY,WILLIAM & MAU | $-606.63 | $0.00 |
| 03/22/2000 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $606.63 |
| 01/14/2000 | PAYMENT | HARVEY,WILLIAM & MAU | $-606.63 | $606.63 |
| 10/15/1999 | PAYMENT | HARVEY,WILLIAM & MAU | $-606.63 | $1,213.26 |
| 08/25/1999 | PAYMENT | HARVEY,WILLIAM & MAU | $-606.63 | $1,819.89 |
| 07/01/1999 | BILL | HARVEY,WILLIAM & MAURENE ET AL | $2,426.52 | $2,426.52 |
| 03/04/1999 | PAYMENT | HARVEY,WILLIAM & MAU | $-621.23 | $0.00 |
| 01/19/1999 | PAYMENT | HARVEY,WILLIAM & MAU | $-621.22 | $621.23 |
| 01/19/1999 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $1,242.45 |
| 10/08/1998 | PAYMENT | HARVEY,WILLIAM & MAU | $-621.22 | $1,242.45 |
| 08/27/1998 | PAYMENT | HARVEY,WILLIAM & MAU | $-621.22 | $1,863.67 |
| 07/01/1998 | BILL | HARVEY,WILLIAM & MAURENE ET AL | $2,484.89 | $2,484.89 |
| 03/10/1998 | PAYMENT | HARVEY,WILLIAM & MAU | $-614.72 | $0.00 |
| 01/14/1998 | PAYMENT | HARVEY,WILLIAM & MAU | $-614.71 | $614.72 |
| 10/09/1997 | PAYMENT | HARVEY,WILLIAM & MAU | $-614.71 | $1,229.43 |
| 07/22/1997 | PAYMENT | STEWART TITLE | $-614.71 | $1,844.14 |
| 07/01/1997 | BILL | HARVEY,WILLIAM & MAURENE ET AL | $2,458.85 | $2,458.85 |
| 03/06/1997 | PAYMENT | HARVEY,WILLIAM & MAU | $-632.56 | $0.00 |
| 01/07/1997 | PAYMENT | HARVEY,WILLIAM & MAU | $-632.54 | $632.56 |
| 10/07/1996 | PAYMENT | HARVEY,WILLIAM & MAU | $-632.54 | $1,265.10 |
| 08/26/1996 | PAYMENT | HARVEY,WILLIAM & MAU | $-632.54 | $1,897.64 |
| 07/01/1996 | BILL | HARVEY,WILLIAM & MAURENE ET AL | $2,530.18 | $2,530.18 |
| 03/07/1996 | PAYMENT | $-657.93 | $0.00 | |
| 01/18/1996 | PAYMENT | $-657.90 | $657.93 | |
| 01/17/1996 | AMENDMENT | 1995-96 Bill was Amended | $0.00 | $1,315.83 |
| 10/10/1995 | PAYMENT | $-657.90 | $1,315.83 | |
| 09/08/1995 | PAYMENT | $-657.90 | $1,973.73 | |
| 07/01/1995 | BILL | HARVEY, WILLIAM & MAURENE TRUS | $2,631.63 | $2,631.63 |