Tax Account 1418-22-610-003

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Owners

SVOBODA FAMILY 1997 REV TRUST
PO BOX 212
GLENBROOK, NV 89413

SVOBODA, MARK & JULIE TRUSTEES

SVOBODA, JULIE TRUSTEES

Account Summary

Account ID	1418-22-610-003
Account Type	Real Estate
Location	1678 LOGAN CREEK DR LOGAN CREEK GID
Balance	$13,085.20
Currently Due	$6,542.60

Account ID

1418-22-610-003

Account Type

Real Estate

Location

1678 LOGAN CREEK DR
LOGAN CREEK GID

Balance

$13,085.20

Currently Due

$6,542.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26,170.56
Total	$26,170.56
Paid	$13,085.36
Balance	$13,085.20
Due	$6,542.60
Ad Valorem Tax Rate	3.5897
Tax District	120 (LOGAN CREEK GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$26,170.56

Total

$26,170.56

Paid

$13,085.36

Balance

$13,085.20

Due

$6,542.60

Ad Valorem Tax Rate

3.5897

Tax District

120 (LOGAN CREEK GID)

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	$6,542.76	$0.00	$6,542.76	$6,542.76	$0.00
2	10/07/2024	10/17/2024	Paid	$6,542.60	$0.00	$6,542.60	$6,542.60	$0.00
3	01/06/2025	01/16/2025	Due	$6,542.60	$0.00	$6,542.60	$0.00	$6,542.60
4	03/03/2025	03/13/2025	Due	$6,542.60	$0.00	$6,542.60	$0.00	$13,085.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$24,894.44	$0.00	$24,894.44	$0.00	$0.00	3.5808	120
2022/2023 REAL ESTATE TAXES	$23,211.93	$0.00	$23,211.93	$0.00	$0.00	3.5750	120
2021/2022 REAL ESTATE TAXES	$21,780.40	$0.00	$21,780.40	$0.00	$0.00	3.5750	120
2020/2021 REAL ESTATE TAXES	$21,350.28	$0.00	$21,350.28	$0.00	$0.00	3.5750	120
2019/2020 REAL ESTATE TAXES	$20,978.21	$0.00	$20,978.21	$0.00	$0.00	3.5750	120
2018/2019 REAL ESTATE TAXES	$20,240.58	$0.00	$20,240.58	$0.00	$0.00	3.5750	120
2017/2018 REAL ESTATE TAXES	$19,599.96	$0.00	$19,599.96	$0.00	$0.00	3.5750	120
2016/2017 REAL ESTATE TAXES	$19,165.87	$191.66	$19,357.53	$0.00	$0.00	3.5750	120
2015/2016 REAL ESTATE TAXES	$19,130.33	$0.00	$19,130.33	$0.00	$0.00	3.5750	120
2014/2015 REAL ESTATE TAXES	$18,600.15	$186.00	$18,786.15	$0.00	$0.00	3.5750	120

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Logan Creek Water	2190.00	1095.00	1095.00	547.50
2024-2025	S48	Lake Tahoe Basin	1.15	.59	.56	.28
2023-2024	S33	Logan Creek Water	2190.00	2190.00	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S33	Logan Creek Water	2190.00	2190.00	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S33	Logan Creek Water	2190.00	2190.00	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S33	Logan Creek Water	2190.00	2190.00	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2019-2020	S33	Logan Creek Water	2190.00	2190.00	.00	.00
2018-2019	S33	Logan Creek Water	2190.00	2190.00	.00	.00
2017-2018	S33	Logan Creek Water	2190.00	2190.00	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S33	Logan Creek Water	2190.00	2190.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S33	Logan Creek Water	2190.00	2190.00	.00	.00
2014-2015	S33	Logan Creek Water	2190.00	2190.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	SVOBODA FAMILY 1997 REV TRUST CHECK 6419	$-6,542.60	$13,085.20
08/19/2024	PAYMENT	SVOBODA FAMILY 1997 REV TRUST CHECK 6410 TGS	$-6,542.76	$19,627.80
07/15/2024	BILL	SVOBODA FAMILY 1997 REV TRUST	$26,170.56	$26,170.56
03/14/2024	PAYMENT	SVOBODA FAMILY 1997 REV TRUST CHECK 6355	$-100.00	$0.00
02/21/2024	PAYMENT	SVOBODA FAMILY 1997 REV TRUST CHECK 6343	$-6,123.54	$100.00
12/18/2023	PAYMENT	SVOBODA FAMILY 1997 REV TRUST CHECK 6313	$-6,223.54	$6,223.54
09/26/2023	PAYMENT	SVOBODA FAMILY 1997 REV TRUST CHECK 6152	$-6,223.54	$12,447.08
08/14/2023	PAYMENT	SVOBODA FAMILY 1997 REV TRUST CHECK 6132	$-6,223.82	$18,670.62
07/14/2023	BILL	SVOBODA FAMILY 1997 REV TRUST	$24,894.44	$24,894.44
03/07/2023	PAYMENT	SVOBODA, MARK & JULIE TRUSTEES CHECK 5907 GEN SERV PMT	$-5,802.98	$0.00
12/28/2022	PAYMENT	SVOBODA, MARK & JULIE TRUSTEES CHECK 6045 TGS	$-5,802.98	$5,802.98
10/14/2022	PAYMENT	SVOBODA, MARK & JULIE TRUSTEES CHECK 5997	$-5,802.98	$11,605.96
08/08/2022	PAYMENT	SVOBODA, MARK & JULIE TRUSTEES CHECK 5970	$-5,802.99	$17,408.94
07/19/2022	BILL	SVOBODA, MARK & JULIE TRUSTEES	$23,211.93	$23,211.93
03/16/2022	PAYMENT	SVOBODA, MARK CHECK	$-5,445.10	$0.00
01/06/2022	PAYMENT	SVOBODA FAMILY 1997 REV TRUST CHECK	$-5,445.10	$5,445.10
09/21/2021	PAYMENT	SVOBODA FAMILY TRUST CHECK	$-5,445.10	$10,890.20
08/08/2021	PAYMENT	SVOBODA, MARK & JULIE TRUSTEES CHECK	$-5,445.10	$16,335.30
07/14/2021	BILL	SVOBODA, MARK & JULIE TRUSTEES	$21,780.40	$21,780.40
03/04/2021	PAYMENT	SVOBODA, MARK CHECK	$-5,337.56	$0.00
01/14/2021	PAYMENT	SVOBODA, MARK CHECK	$-5,337.56	$5,337.56
10/05/2020	PAYMENT	SVOBODA, MARK & JULIE TRUSTEES CHECK	$-5,337.56	$10,675.12
08/19/2020	PAYMENT	SVOBODA, MARK & JULIE TRUSTEES CHECK	$-5,337.60	$16,012.68
07/13/2020	BILL	SVOBODA, MARK & JULIE TRUSTEES	$21,350.28	$21,350.28
03/03/2020	PAYMENT	SVOBODA, MARK & JULIE TRUSTEES CHECK	$-5,244.55	$0.00
01/08/2020	PAYMENT	SVOBODA, MARK & JULIE CHECK	$-5,244.55	$5,244.55
10/10/2019	PAYMENT	SVOBODA, MARK & JULIE TRUSTEES CHECK	$-5,244.55	$10,489.10
08/21/2019	PAYMENT	SVOBODA, MARK & JULIE TRUSTEES CHECK	$-5,244.56	$15,733.65
07/15/2019	BILL	SVOBODA, MARK & JULIE TRUSTEES	$20,978.21	$20,978.21
02/27/2019	PAYMENT	SVOBODA, MARK & JULIE TRUSTEES CHECK	$-5,060.14	$0.00
01/03/2019	PAYMENT	SVOBODA FAMILY TRUST CHECK	$-5,060.14	$5,060.14
09/27/2018	PAYMENT	SVOBODA, MARK & JULIE TRUSTEES CHECK	$-5,060.14	$10,120.28
08/23/2018	PAYMENT	SVOBODA, MARK & JULIE TRUSTEES CHECK	$-5,060.16	$15,180.42
07/12/2018	BILL	SVOBODA, MARK & JULIE TRUSTEES	$20,240.58	$20,240.58
12/31/2017	PAYMENT	SVOBODA FAMILY CHECK	$-9,799.98	$0.00
09/21/2017	PAYMENT	SVOBODA, MARK & JULIE TRUSTEES CHECK	$-4,899.99	$9,799.98
08/03/2017	PAYMENT	SVOBODA, MARK & JULIE TRUSTEES CHECK	$-4,899.99	$14,699.97
07/14/2017	BILL	SVOBODA, MARK & JULIE TRUSTEES	$19,599.96	$19,599.96
03/03/2017	PAYMENT	SVOBODA, MARK & JULIE TRUSTEES CHECK	$-4,791.46	$0.00
12/29/2016	PAYMENT	SVOBODA, MARK & JULIE TRUSTEES CHECK	$-4,983.12	$4,791.46
10/27/2016	PAYMENT	SVOBODA, MARK & JULIE TRUSTEES CHECK	$-4,791.46	$9,774.58
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$191.66	$14,566.04
08/22/2016	PAYMENT	SVOBODA, MARK & JULIE TRUSTEES CHECK	$-4,791.49	$14,374.38
07/12/2016	BILL	SVOBODA, MARK & JULIE TRUSTEES	$19,165.87	$19,165.87
03/11/2016	PAYMENT	SVOBODA, MARK & JULIE TRUSTEES CHECK	$-4,782.58	$0.00
01/07/2016	PAYMENT	SVOBODA, MARK & JULIE TRUSTEES CHECK	$-4,782.58	$4,782.58
10/16/2015	PAYMENT	SVOBODA, MARK & JULIE TRUSTEES CHECK	$-4,782.58	$9,565.16
08/27/2015	PAYMENT	SVOBODA, MARK & JULIE TRUSTEES CHECK	$-4,782.59	$14,347.74
07/14/2015	BILL	SVOBODA, MARK & JULIE TRUSTEES	$19,130.33	$19,130.33
03/09/2015	PAYMENT	SVOBODA, MARK & JULIE TRUSTEES CHECK	$-4,650.03	$0.00
12/30/2014	PAYMENT	SVOBODA, MARK & JULIE TRUSTEES CHECK	$-4,650.03	$4,650.03
10/22/2014	PAYMENT	SVOBODA, MARK & JULIE TRUSTEES CHECK	$-4,836.03	$9,300.06
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$186.00	$14,136.09
08/14/2014	PAYMENT	SVOBODA, MARK & JULIE TRUSTEES CHECK	$-4,650.06	$13,950.09
07/17/2014	BILL	SVOBODA, MARK & JULIE TRUSTEES	$18,600.15	$18,600.15
03/14/2014	PAYMENT	SVOBODA, MARK & JULIE TRUSTEES CHECK	$-4,460.01	$0.00
01/03/2014	PAYMENT	SVOBODA, MARK & JULIE TRUSTEES CHECK	$-4,460.01	$4,460.01
10/17/2013	PAYMENT	SVOBODA, MARK & JULIE TRUSTEES CHECK	$-4,460.01	$8,920.02
08/06/2013	PAYMENT	SVOBODA, MARK & JULIE TRUSTEES CHECK	$-4,460.05	$13,380.03
07/16/2013	BILL	SVOBODA, MARK & JULIE TRUSTEES	$17,840.08	$17,840.08
02/27/2013	PAYMENT	SVOBODA, MARK & JULIE TRUSTEES CHECK	$-3,434.40	$0.00
12/27/2012	PAYMENT	SVOBODA, MARK & JULIE TRUSTEES CHECK	$-3,434.40	$3,434.40
09/20/2012	PAYMENT	SVOBODA, MARK & JULIE TRUSTEES CHECK	$-3,434.40	$6,868.80
08/10/2012	PAYMENT	SVOBODA, MARK & JULIE TRUSTEES CHECK	$-3,434.44	$10,303.20
07/13/2012	BILL	SVOBODA, MARK & JULIE TRUSTEES	$13,737.64	$13,737.64
03/06/2012	PAYMENT	SVOBODA, MARK & JULIE TRUSTEES CHECK	$-1,547.72	$0.00
01/03/2012	PAYMENT	SVOBODA, MARK & JULIE TRUSTEES CHECK	$-1,547.72	$1,547.72
09/23/2011	PAYMENT	SVOBODA, MARK & JULIE TRUSTEES CHECK	$-1,547.72	$3,095.44
08/11/2011	PAYMENT	SVOBODA, MARK & JULIE TRUSTEES CHECK	$-1,547.75	$4,643.16
07/15/2011	BILL	SVOBODA, MARK & JULIE TRUSTEES	$6,190.91	$6,190.91
02/25/2011	PAYMENT	SVOBODA, MARK & JULIE TRUSTEES CHECK	$-1,362.85	$0.00
01/04/2011	PAYMENT	SVOBODA, MARK & JULIE TRUSTEES CHECK	$-1,362.85	$1,362.85
09/27/2010	PAYMENT	SVOBODA, MARK & JULIE TRUSTEES CHECK	$-1,362.85	$2,725.70
08/17/2010	PAYMENT	SVOBODA, MARK & JULIE TRUSTEES CHECK	$-1,362.91	$4,088.55
07/14/2010	BILL	SVOBODA, MARK & JULIE TRUSTEES	$5,451.46	$5,451.46
03/01/2010	PAYMENT	SVOBODA, MARK & JULIE TRUSTEES CHECK	$-1,302.66	$0.00
01/06/2010	PAYMENT	SVOBODA, MARK & JULIE TRUSTEES CHECK	$-1,302.66	$1,302.66
10/02/2009	PAYMENT	SVOBODA, MARK & JULIE TRUSTEES CHECK	$-1,302.66	$2,605.32
08/19/2009	PAYMENT	SVOBODA, MARK & JULIE TRUSTEES CHECK	$-1,302.72	$3,907.98
07/13/2009	BILL	SVOBODA, MARK & JULIE TRUSTEES	$5,210.70	$5,210.70
02/11/2009	PAYMENT	SVOBODA, MARK & JULIE TRUSTEES CHECK	$-2,485.82	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$48.74	$2,485.82
10/07/2008	PAYMENT	SVOBODA, MARK & JULIE TRUSTEES CHECK	$-1,218.54	$2,437.08
08/18/2008	PAYMENT	SVOBODA, MARK & JULIE TRUSTEES CHECK	$-1,218.57	$3,655.62
07/18/2008	BILL	SVOBODA, MARK & JULIE TRUSTEES	$4,874.19	$4,874.19
03/03/2008	PAYMENT	SVOBODA, MARK & JULI	$-1,163.48	$0.00
12/24/2007	PAYMENT	SVOBODA, MARK & JULI	$-1,163.48	$1,163.48
09/26/2007	PAYMENT	SVOBODA, MARK & JULI	$-1,163.48	$2,326.96
08/14/2007	PAYMENT	SVOBODA	$-1,163.48	$3,490.44
07/01/2007	BILL	SVOBODA, MARK & JULIE TRUSTEES	$4,653.92	$4,653.92
03/02/2007	PAYMENT	SVOBODA, MARK & JULI	$-1,112.39	$0.00
12/26/2006	PAYMENT	SVOBODA, MARK & JULI	$-1,112.37	$1,112.39
11/02/2006	PAYMENT	SVOBODA, MARK & JULI	$-1,156.86	$2,224.76
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$44.49	$3,381.62
08/10/2006	PAYMENT	SVOBODA, MARK & JULI	$-1,112.37	$3,337.13
07/01/2006	BILL	SVOBODA, MARK & JULIE TRUSTEES	$4,449.50	$4,449.50
03/01/2006	PAYMENT	SVOBODA, MARK & JULI	$-1,065.11	$0.00
12/30/2005	PAYMENT	SVOBODA, MARK & JULI	$-1,065.11	$1,065.11
09/30/2005	PAYMENT	SVOBODA, MARK & JULI	$-1,065.11	$2,130.22
08/29/2005	PAYMENT	SVOBODA, MARK & JULI	$-1,107.71	$3,195.33
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$42.60	$4,303.04
07/01/2005	BILL	SVOBODA, MARK & JULIE TRUSTEES	$4,260.44	$4,260.44
03/04/2005	PAYMENT	SVOBODA, MARK & JULI	$-1,024.92	$0.00
01/03/2005	PAYMENT	SVOBODA, MARK & JULI	$-1,024.91	$1,024.92
10/11/2004	PAYMENT	SVOBODA, MARK & JULI	$-1,024.91	$2,049.83
08/12/2004	PAYMENT	SVOBODA, MARK & JULI	$-1,024.91	$3,074.74
07/01/2004	BILL	SVOBODA, MARK & JULIE TRUSTEES	$4,099.65	$4,099.65
03/08/2004	PAYMENT	VINER, JAMES A	$-1,011.47	$0.00
12/12/2003	PAYMENT	MARK SVOBODA	$-1,011.44	$1,011.47
09/03/2003	PAYMENT	11	$-1,011.44	$2,022.91
08/26/2003	PAYMENT	VINER, JAMES A	$-1,011.44	$3,034.35
07/01/2003	BILL	VINER, JAMES A	$4,045.79	$4,045.79
01/13/2003	PAYMENT	VINER, JAMES A	$-1,890.92	$0.00
09/17/2002	PAYMENT	VINER, JAMES A	$-1,928.72	$1,890.92
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$37.82	$3,819.64
07/01/2002	BILL	VINER, JAMES A	$3,781.82	$3,781.82
09/12/2001	PAYMENT	VINER, JAMES A	$-2,673.60	$0.00
08/10/2001	PAYMENT	VINER, JAMES A	$-891.19	$2,673.60
07/01/2001	BILL	VINER, JAMES A	$3,564.79	$3,564.79
10/02/2000	PAYMENT	VINER, JAMES A	$-2,230.44	$0.00
08/23/2000	PAYMENT	VINER, JAMES A	$-743.47	$2,230.44
07/01/2000	BILL	VINER, JAMES A	$2,973.91	$2,973.91
08/17/1999	PAYMENT	VINER, JAMES A	$-2,994.83	$0.00
07/01/1999	BILL	VINER, JAMES A	$2,994.83	$2,994.83
08/05/1998	PAYMENT	VINER, JAMES A	$-2,986.68	$0.00
07/01/1998	BILL	VINER, JAMES A	$2,986.68	$2,986.68
01/14/1998	PAYMENT	VINER, JAMES A	$-741.16	$0.00
12/16/1997	PAYMENT	VINER, JAMES A	$-741.14	$741.16
12/08/1997	PAYMENT	VINER, JAMES A	$-770.79	$1,482.30
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$29.65	$2,253.09
08/06/1997	PAYMENT	VINER, JAMES A	$-741.14	$2,223.44
07/01/1997	BILL	VINER, JAMES A	$2,964.58	$2,964.58
03/12/1997	PAYMENT	VINER, JAMES A	$-750.23	$0.00
12/24/1996	PAYMENT	VINER, JAMES A	$-750.22	$750.23
10/21/1996	PAYMENT	VINER, JAMES A	$-750.22	$1,500.45
08/15/1996	PAYMENT	VINER, JAMES A	$-750.22	$2,250.67
07/01/1996	BILL	VINER, JAMES A	$3,000.89	$3,000.89
04/24/1996	PAYMENT		$-1,616.11	$0.00
04/09/1996	PAYMENT		$-737.16	$1,616.11
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$127.59	$2,353.27
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$70.88	$2,225.68
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$28.35	$2,154.80
10/05/1995	PAYMENT		$-737.16	$2,126.45
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$28.35	$2,863.61
07/01/1995	BILL	VINER, JAMES A	$2,835.26	$2,835.26