Tax Account 1418-22-610-009

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Owners

HEER, JESSE
PO BOX 504
GLENBROOK, NV 89413

LIGHT, ZUZANA

Account Summary

Account ID	1418-22-610-009
Account Type	Real Estate
Location	1663 LOGAN CREEK DR LOGAN CREEK GID
Balance	$5,485.92
Currently Due	$2,742.96

Account ID

1418-22-610-009

Account Type

Real Estate

Location

1663 LOGAN CREEK DR
LOGAN CREEK GID

Balance

$5,485.92

Currently Due

$2,742.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,972.18
Total	$10,972.18
Paid	$5,486.26
Balance	$5,485.92
Due	$2,742.96
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

$10,972.18

Total

$10,972.18

Paid

$5,486.26

Balance

$5,485.92

Due

$2,742.96

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	$2,743.30	$0.00	$2,743.30	$2,743.30	$0.00
2	10/07/2024	10/17/2024	Paid	$2,742.96	$0.00	$2,742.96	$2,742.96	$0.00
3	01/06/2025	01/16/2025	Due	$2,742.96	$0.00	$2,742.96	$0.00	$2,742.96
4	03/03/2025	03/13/2025	Due	$2,742.96	$0.00	$2,742.96	$0.00	$5,485.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,334.08	$153.32	$10,790.64	$0.00	$0.00	3.5808	120
2022/2023 REAL ESTATE TAXES	$9,729.52	$778.37	$10,507.89	$0.00	$0.00	3.5750	120
2021/2022 REAL ESTATE TAXES	$9,170.29	$0.00	$9,170.29	$0.00	$0.00	3.5750	120
2020/2021 REAL ESTATE TAXES	$8,944.03	$0.00	$8,944.03	$0.00	$0.00	3.5750	120
2019/2020 REAL ESTATE TAXES	$8,714.27	$0.00	$8,714.27	$0.00	$0.00	3.5750	120
2018/2019 REAL ESTATE TAXES	$8,417.02	$0.00	$8,417.02	$0.00	$0.00	3.5750	120
2017/2018 REAL ESTATE TAXES	$8,241.70	$0.00	$8,241.70	$0.00	$0.00	3.5750	120
2016/2017 REAL ESTATE TAXES	$8,092.98	$0.00	$8,092.98	$0.00	$0.00	3.5750	120
2015/2016 REAL ESTATE TAXES	$8,081.17	$0.00	$8,081.17	$0.00	$0.00	3.5750	120
2014/2015 REAL ESTATE TAXES	$7,911.86	$0.00	$7,911.86	$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
10/11/2024	PAYMENT	JESSE HEER GOVACH ACH - 326733130	$-2,742.96	$5,485.92
07/25/2024	PAYMENT	JESSE HEER GOVACH ACH - 323729573	$-5,783.32	$8,228.88
07/15/2024	BILL	HEER, JESSE	$10,972.18	$14,012.20
07/01/2024	INTEREST	INTEREST FOR 07/2024	$21.95	$3,040.02
07/01/2024	INTEREST	INTEREST FOR 07/2024	$21.95	$3,018.07
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$2,996.12
06/04/2024	INTEREST	INTEREST FOR 06/2024	$259.34	$2,956.12
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$2,696.78
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$103.34	$2,686.80
01/02/2024	PAYMENT	ZUZKA LIGHT PRODUCTIONS LLC CHECK 1002	$-2,583.46	$2,583.46
10/02/2023	PAYMENT	ZUZKA LIGHT PRODUCTIONS LLC CHECK 1034	$-2,565.48	$5,166.92
08/14/2023	PAYMENT	ZUZKA LIGHT PRODUCTIONS, LLC SYS 1032 ORIG: CHECK	$-2,601.68	$7,732.40
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-71.77	$10,334.08
08/14/2023	ADJUSTMENT	ZUZKA LIGHT PRODUCTIONS, LLC CHECK 1032 VOIDED PAYMENT: 1190292. REASON: AMENDMENT TO RE 2024	$2,601.68	$10,405.85
08/07/2023	PAYMENT	ZUZKA LIGHT PRODUCTIONS, LLC CHECK 1032	$-2,601.68	$7,804.17
07/14/2023	BILL	HEER, JESSE	$10,405.85	$10,405.85
01/20/2023	PAYMENT	ZUZANA LIGHT PRODUCTIONS CHECK 4000	$-10,507.89	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$437.83	$10,507.89
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$243.24	$10,070.06
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$97.30	$9,826.82
07/19/2022	BILL	HEER, JESSE & LIGHT ZUZANA	$9,729.52	$9,729.52
03/11/2022	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-2,292.57	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-2,292.57	$2,292.57
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-2,292.57	$4,585.14
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-2,292.58	$6,877.71
07/14/2021	BILL	HEER, JESSE & LIGHT ZUZANA	$9,170.29	$9,170.29
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-2,236.00	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-2,236.00	$2,236.00
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-2,236.00	$4,472.00
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-2,236.03	$6,708.00
07/13/2020	BILL	HEER, JESSE & LIGHT ZUZANA	$8,944.03	$8,944.03
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-2,178.56	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-2,178.56	$2,178.56
10/03/2019	PAYMENT	WELLS FARGO HOME MTG CHECK	$-2,178.56	$4,357.12
08/14/2019	PAYMENT	WELLS FARGO HOME MTG CHECK	$-2,178.59	$6,535.68
07/15/2019	BILL	HEER, JESSE & LIGHT ZUZANA	$8,714.27	$8,714.27
02/28/2019	PAYMENT	CHASE CHECK	$-2,104.25	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-2,104.25	$2,104.25
09/28/2018	PAYMENT	CHASE CHECK	$-2,104.25	$4,208.50
08/16/2018	PAYMENT	CHASE CHECK	$-2,104.27	$6,312.75
07/12/2018	BILL	SEEMANN, JAMES M & LIV TTEE	$8,417.02	$8,417.02
02/22/2018	PAYMENT	CHASE CHECK	$-2,060.42	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-2,060.42	$2,060.42
09/29/2017	PAYMENT	CHASE CHECK	$-2,060.42	$4,120.84
08/23/2017	PAYMENT	CHASE CHECK	$-2,060.44	$6,181.26
07/14/2017	BILL	SEEMANN, JAMES M & LIV TTEE	$8,241.70	$8,241.70
03/07/2017	PAYMENT	CHASE CHECK	$-2,023.24	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-2,023.24	$2,023.24
09/30/2016	PAYMENT	CHASE CHECK	$-2,023.24	$4,046.48
08/16/2016	PAYMENT	CHASE CHECK	$-2,023.26	$6,069.72
07/12/2016	BILL	SEEMANN, JAMES M TRUSTEE	$8,092.98	$8,092.98
03/08/2016	PAYMENT	CHASE CHECK	$-2,020.29	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-2,020.29	$2,020.29
10/07/2015	PAYMENT	CHASE CHECK	$-2,020.29	$4,040.58
08/17/2015	PAYMENT	CHASE CHECK	$-2,020.30	$6,060.87
07/14/2015	BILL	SEEMANN, JAMES M TRUSTEE	$8,081.17	$8,081.17
03/03/2015	PAYMENT	CHASE CHECK	$-1,977.96	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-1,977.96	$1,977.96
10/03/2014	PAYMENT	CHASE CHECK	$-1,977.96	$3,955.92
08/18/2014	PAYMENT	CHASE CHECK	$-1,977.98	$5,933.88
07/17/2014	BILL	SEEMANN, JAMES M TRUSTEE	$7,911.86	$7,911.86
03/04/2014	PAYMENT	CHASE CHECK	$-1,863.60	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-1,863.60	$1,863.60
10/03/2013	PAYMENT	CHASE CHECK	$-1,863.60	$3,727.20
08/16/2013	PAYMENT	CHASE CHECK	$-1,863.64	$5,590.80
07/16/2013	BILL	SEEMANN, JAMES M TRUSTEE	$7,454.44	$7,454.44
03/04/2013	PAYMENT	CHASE CHECK	$-1,824.30	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-1,824.30	$1,824.30
10/03/2012	PAYMENT	CHASE CHECK	$-1,824.30	$3,648.60
08/17/2012	PAYMENT	CHASE CHECK	$-1,824.33	$5,472.90
07/13/2012	BILL	SEEMANN, JAMES M TRUSTEE	$7,297.23	$7,297.23
03/02/2012	PAYMENT	CHASE CHECK	$-1,786.42	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-1,786.42	$1,786.42
10/03/2011	PAYMENT	CHASE CHECK	$-1,786.42	$3,572.84
08/13/2011	PAYMENT	CHASE CHECK	$-1,786.47	$5,359.26
07/15/2011	BILL	SEEMANN, JAMES M TRUSTEE	$7,145.73	$7,145.73
03/08/2011	PAYMENT	CHASE CHECK	$-1,754.16	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,754.16	$1,754.16
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,754.16	$3,508.32
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,754.22	$5,262.48
07/14/2010	BILL	SEEMANN, JAMES M TRUSTEE	$7,016.70	$7,016.70
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,718.35	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,718.35	$1,718.35
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-1,718.35	$3,436.70
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-1,718.40	$5,155.05
07/13/2009	BILL	SEEMANN, JAMES M TRUSTEE	$6,873.45	$6,873.45
03/04/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12755780	$-1,640.47	$0.00
12/30/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12667664	$-1,640.47	$1,640.47
10/10/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12492475	$-1,640.47	$3,280.94
08/27/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12413845	$-1,640.53	$4,921.41
07/18/2008	BILL	SEEMANN, JAMES M TRUSTEE	$6,561.94	$6,561.94
02/23/2008	PAYMENT	Washington Mutual	$-1,606.59	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL	$-1,606.59	$1,606.59
09/25/2007	PAYMENT	Washington Mutual	$-1,606.59	$3,213.18
08/14/2007	PAYMENT	WASHINGTON MUTUAL	$-1,606.59	$4,819.77
07/01/2007	BILL	SEEMANN, JAMES M TRUSTEE	$6,426.36	$6,426.36
03/02/2007	PAYMENT	SEEMANN, JAMES M TRU	$-1,573.55	$0.00
01/02/2007	PAYMENT	SEEMANN, JAMES M TRU	$-1,573.53	$1,573.55
10/02/2006	PAYMENT	SEEMANN, JAMES M TRU	$-1,573.53	$3,147.08
08/22/2006	PAYMENT	SEEMANN, JAMES M TRU	$-1,573.53	$4,720.61
07/01/2006	BILL	SEEMANN, JAMES M TRUSTEE	$6,294.14	$6,294.14
03/06/2006	PAYMENT	SEEMANN, JAMES M TRU	$-1,541.54	$0.00
12/28/2005	PAYMENT	SEEMANN, JAMES M TRU	$-1,541.51	$1,541.54
10/03/2005	PAYMENT	SEEMANN, JAMES M TRU	$-1,541.51	$3,083.05
07/28/2005	PAYMENT	SEEMANN, JAMES M TRU	$-1,541.51	$4,624.56
07/01/2005	BILL	SEEMANN, JAMES M TRUSTEE	$6,166.07	$6,166.07
03/08/2005	PAYMENT	LONG, JAY W & JANET	$-1,510.45	$0.00
01/04/2005	PAYMENT	LONG, JAY W & JANET	$-1,510.42	$1,510.45
09/28/2004	PAYMENT	LONG, JAY W & JANET	$-1,510.42	$3,020.87
08/05/2004	PAYMENT	LONG, JAY W & JANET	$-1,510.42	$4,531.29
07/01/2004	BILL	LONG, JAY W & JANET B TRUSTEES	$6,041.71	$6,041.71
03/03/2004	PAYMENT	LONG, JAY W & JANET	$-1,482.98	$0.00
01/08/2004	PAYMENT	LONG, JAY W & JANET	$-1,482.98	$1,482.98
10/06/2003	PAYMENT	LONG, JAY W & JANET	$-1,482.98	$2,965.96
08/12/2003	PAYMENT	LONG, JAY W & JANET	$-1,482.98	$4,448.94
07/01/2003	BILL	LONG, JAY W & JANET B TRUSTEES	$5,931.92	$5,931.92
02/20/2003	PAYMENT	LONG, JAY W & JANET	$-1,427.75	$0.00
02/19/2003	PAYMENT	LONG, JAY W & JANET	$-1,484.83	$1,427.75
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$57.11	$2,912.58
10/08/2002	PAYMENT	LONG, JAY W & JANET	$-1,427.72	$2,855.47
08/23/2002	PAYMENT	LONG, JAY W & JANET	$-1,427.72	$4,283.19
07/01/2002	BILL	LONG, JAY W & JANET B TRUSTEES	$5,710.91	$5,710.91
03/04/2002	PAYMENT	LONG, JAY W & JANET	$-1,363.22	$0.00
01/17/2002	PAYMENT	LONG, JAY W & JANET	$-1,363.21	$1,363.22
10/04/2001	PAYMENT	LONG, JAY W & JANET	$-1,363.21	$2,726.43
08/17/2001	PAYMENT	LONG, JAY W & JANET	$-1,363.21	$4,089.64
07/01/2001	BILL	LONG, JAY W & JANET B TRUSTEES	$5,452.85	$5,452.85
08/04/2000	PAYMENT	ZWICK, EUGENE B	$-4,303.19	$0.00
07/01/2000	BILL	ZWICK, EUGENE B	$4,303.19	$4,303.19
12/27/1999	PAYMENT	ZWICK, EUGENE B	$-2,146.11	$0.00
10/05/1999	PAYMENT	ZWICK, EUGENE B	$-1,073.04	$2,146.11
08/11/1999	PAYMENT	ZWICK, EUGENE B	$-1,073.04	$3,219.15
07/01/1999	BILL	ZWICK, EUGENE B	$4,292.19	$4,292.19
09/28/1998	PAYMENT	ZWICK, EUGENE B TRUS	$-4,356.96	$0.00
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$43.14	$4,356.96
07/01/1998	BILL	ZWICK, EUGENE B TRUSTEE	$4,313.82	$4,313.82
05/04/1998	PAYMENT	ZWICK, EUGENE B TRUS	$-2,282.46	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$109.52	$2,282.46
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$42.61	$2,172.94
10/09/1997	PAYMENT	ZWICK, EUGENE B TRUS	$-1,065.15	$2,130.33
08/05/1997	PAYMENT	ZWICK, EUGENE B TRUS	$-1,065.15	$3,195.48
07/01/1997	BILL	ZWICK, EUGENE B TRUSTEE	$4,260.63	$4,260.63
10/01/1996	PAYMENT	ZWICK, EUGENE B TRUS	$-3,245.23	$0.00
08/05/1996	PAYMENT	ZWICK, EUGENE B TRUS	$-1,081.74	$3,245.23
07/01/1996	BILL	ZWICK, EUGENE B TRUSTEE	$4,326.97	$4,326.97
03/05/1996	PAYMENT		$-2,035.65	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$39.91	$2,035.65
10/05/1995	PAYMENT		$-997.86	$1,995.74
08/04/1995	PAYMENT		$-997.86	$2,993.60
07/01/1995	BILL	ZWICK, EUGENE B TRUSTEE	$3,991.46	$3,991.46
02/23/1995	PAYMENT		$-961.14	$0.00
02/16/1995	PAYMENT		$-1,960.68	$961.14
02/16/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$2,921.82
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$38.44	$2,921.82
08/08/1994	PAYMENT		$-961.12	$2,883.38
07/01/1994	BILL	ZWICK, EUGENE B TRUSTEE	$3,844.50	$3,844.50
02/08/1994	PAYMENT		$-903.92	$0.00
12/21/1993	PAYMENT		$-1,843.94	$903.92
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$36.16	$2,747.86
07/30/1993	PAYMENT		$-903.89	$2,711.70
07/01/1993	BILL	ZWICK, EUGENE B TRUSTEE	$3,615.59	$3,615.59
03/03/1993	PAYMENT		$-893.15	$0.00
12/23/1992	PAYMENT		$-893.14	$893.15
10/14/1992	PAYMENT		$-893.14	$1,786.29
08/10/1992	PAYMENT		$-893.14	$2,679.43
07/01/1992	BILL	ZWICK, EUGENE B TRUSTEE	$3,572.57	$3,572.57
03/09/1992	PAYMENT		$-701.51	$0.00
12/26/1991	PAYMENT		$-701.49	$701.51
10/08/1991	PAYMENT		$-701.49	$1,403.00
08/08/1991	PAYMENT		$-701.49	$2,104.49
07/01/1991	BILL	ZWICK, EUGENE B TRUSTEE	$2,805.98	$2,805.98
03/08/1991	PAYMENT		$-689.17	$0.00
01/10/1991	PAYMENT		$-689.14	$689.17
10/10/1990	PAYMENT		$-689.14	$1,378.31
08/09/1990	PAYMENT		$-689.14	$2,067.45
07/01/1990	BILL	ZWICK, EUGENE B	$2,756.59	$2,756.59
03/08/1990	PAYMENT		$-653.99	$0.00
12/11/1989	PAYMENT		$-653.98	$653.99
09/07/1989	PAYMENT		$-1,307.96	$1,307.97
07/01/1989	BILL	ZWICK, EUGENE B	$2,615.93	$2,615.93
03/08/1989	PAYMENT		$-639.00	$0.00
01/06/1989	PAYMENT		$-639.00	$639.00
10/05/1988	PAYMENT		$-639.00	$1,278.00
08/05/1988	PAYMENT		$-639.00	$1,917.00
07/01/1988	BILL	ZWICK, EUGENE B	$2,556.00	$2,556.00
12/07/1987	PAYMENT		$-1,263.15	$0.00
10/12/1987	PAYMENT		$-631.57	$1,263.15
08/13/1987	PAYMENT		$-631.57	$1,894.72
07/01/1987	BILL	ZWICK, EUGENE B	$2,526.29	$2,526.29
12/05/1986	PAYMENT		$-838.65	$0.00
10/08/1986	PAYMENT		$-419.32	$838.65
07/18/1986	PAYMENT		$-419.32	$1,257.97
07/01/1986	BILL	ZWICK,EUGENE B	$1,677.29	$1,677.29