Tax Account 1418-27-210-014
Owners
CZAJKOWSKI TRUST 2021
PO BOX 10442
ZEPHYR COVE, NV 89448
CZAJKOWSKI, JAMES & DAVID TTEE
CZAJKOWSKI, JAMES P TTEE
CZAJKOWSKI, DAVID SYLVIAN- TTEE
Account Summary
| Account ID | 1418-27-210-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1444 PITTMAN TE TAHOE DOUGLAS SEWER |
| Balance | $11,831.82 |
| Currently Due | $3,943.94 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $15,775.98 |
| Total | $15,775.98 |
| Paid | $3,944.16 |
| Balance | $11,831.82 |
| Due | $3,943.94 |
| Ad Valorem Tax Rate | 2.8611 |
| Tax District | 110 (TAHOE DOUGLAS SEWER DIST) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $15,331.20 | $0.00 | $15,331.20 | $0.00 | $0.00 | 2.8611 | 110 |
| 2022/2023 REAL ESTATE TAXES | $14,848.22 | $0.00 | $14,848.22 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 REAL ESTATE TAXES | $14,382.32 | $0.00 | $14,382.32 | $0.00 | $0.00 | 2.8611 | 110 |
| 2020/2021 REAL ESTATE TAXES | $13,974.79 | $0.00 | $13,974.79 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 REAL ESTATE TAXES | $13,577.38 | $0.00 | $13,577.38 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 REAL ESTATE TAXES | $13,129.03 | $0.00 | $13,129.03 | $0.00 | $0.00 | 2.8611 | 110 |
| 2017/2018 REAL ESTATE TAXES | $12,760.10 | $0.00 | $12,760.10 | $0.00 | $0.00 | 2.8611 | 110 |
| 2016/2017 REAL ESTATE TAXES | $12,447.71 | $0.00 | $12,447.71 | $0.00 | $0.00 | 2.8611 | 110 |
| 2015/2016 REAL ESTATE TAXES | $12,404.86 | $0.00 | $12,404.86 | $0.00 | $0.00 | 2.8611 | 110 |
| 2014/2015 REAL ESTATE TAXES | $12,053.42 | $0.00 | $12,053.42 | $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 | .31 | .84 | .28 |
| 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 |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | CHECK ACH - 100335 | $-3,944.16 | $11,831.82 |
| 07/15/2024 | BILL | CZAJKOWSKI TRUST 2021 | $15,775.98 | $15,775.98 |
| 08/21/2023 | PAYMENT | CZAJKOWSKI, JAMES CHECK 3558 | $-15,331.20 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-311.11 | $15,331.20 |
| 07/14/2023 | BILL | CZAJKOWSKI TRUST 2021 | $15,642.31 | $15,642.31 |
| 08/23/2022 | PAYMENT | CZAJKOWSKI, JAMES & DAVID SYLVIAN- CHECK 3496 | $-14,848.22 | $0.00 |
| 07/19/2022 | BILL | CZAJKOWSKI, JAMES & DAVID TTEE | $14,848.22 | $14,848.22 |
| 08/12/2021 | PAYMENT | CZAJKOWSKI, JAMES & DAVID CHECK | $-14,382.32 | $0.00 |
| 07/14/2021 | BILL | CZAJKOWSKI, JAMES & DAVID TTEE | $14,382.32 | $14,382.32 |
| 07/31/2020 | PAYMENT | CZAJKOWSKI, JAMES & DAVID S- CHECK | $-13,974.79 | $0.00 |
| 07/13/2020 | BILL | CZAJKOWSKI, JAMES & DAVID S- | $13,974.79 | $13,974.79 |
| 07/31/2019 | PAYMENT | CZAJKOWSKI, JAMES & DAVID S- CHECK | $-13,577.38 | $0.00 |
| 07/15/2019 | BILL | CZAJKOWSKI, JAMES & DAVID S- | $13,577.38 | $13,577.38 |
| 08/24/2018 | PAYMENT | CZAJKOWSKI, JAMES CHECK | $-13,129.03 | $0.00 |
| 07/12/2018 | BILL | CZAJKOWSKI, JAMES & DAVID S- | $13,129.03 | $13,129.03 |
| 08/09/2017 | PAYMENT | MIRAMAR FIDUCIARY CO CHECK | $-12,760.10 | $0.00 |
| 07/14/2017 | BILL | BRUIN LLC | $12,760.10 | $12,760.10 |
| 02/22/2017 | PAYMENT | MIRAMAR FIDUCIARY CHECK | $-3,111.92 | $0.00 |
| 01/05/2017 | PAYMENT | SCAGLIOTTI, NACKEY E TTEE CHECK | $-3,111.92 | $3,111.92 |
| 09/23/2016 | PAYMENT | SCAGLIOTTI, NACKEY E TTEE CHECK | $-3,111.92 | $6,223.84 |
| 08/16/2016 | PAYMENT | SCAGLIOTTI, NACKEY E TTEE CHECK | $-3,111.95 | $9,335.76 |
| 07/12/2016 | BILL | SCAGLIOTTI, NACKEY E TTEE | $12,447.71 | $12,447.71 |
| 02/25/2016 | PAYMENT | SCAGLIOTTI, NACKEY E TTEE CHECK | $-3,101.21 | $0.00 |
| 01/05/2016 | PAYMENT | SCAGLIOTTI, NACKEY E TTEE CHECK | $-3,101.21 | $3,101.21 |
| 09/30/2015 | PAYMENT | SCAGLIOTTI, NACKEY E TTEE CHECK | $-3,101.21 | $6,202.42 |
| 08/14/2015 | PAYMENT | SCAGLIOTTI, NACKEY E TTEE CHECK | $-3,101.23 | $9,303.63 |
| 07/14/2015 | BILL | SCAGLIOTTI, NACKEY E TTEE | $12,404.86 | $12,404.86 |
| 02/17/2015 | PAYMENT | SCAGLIOTTI, NACKEY E TTEE CHECK | $-3,013.35 | $0.00 |
| 12/30/2014 | PAYMENT | SCAGLIOTTI, NACKEY E TTEE CHECK | $-3,013.35 | $3,013.35 |
| 08/06/2014 | PAYMENT | SCAGLIOTTI, NACKEY E TTEE CHECK | $-6,026.72 | $6,026.70 |
| 07/17/2014 | BILL | SCAGLIOTTI, NACKEY E TTEE | $12,053.42 | $12,053.42 |
| 01/07/2014 | PAYMENT | SCAGLIOTTI, NACKEY E TTEE CHECK | $-5,855.92 | $0.00 |
| 08/21/2013 | PAYMENT | SCAGLIOTTI, NACKEY E TTEE CHECK | $-5,855.95 | $5,855.92 |
| 07/16/2013 | BILL | SCAGLIOTTI, NACKEY E TTEE | $11,711.87 | $11,711.87 |
| 02/19/2013 | PAYMENT | SCAGLIOTTI, NACKEY E TTEE CHECK | $-2,845.68 | $0.00 |
| 12/21/2012 | PAYMENT | SCAGLIOTTI, NACKEY E TTEE CHECK | $-2,845.68 | $2,845.68 |
| 09/26/2012 | PAYMENT | SCAGLIOTTI, NACKEY E TTEE CHECK | $-2,845.68 | $5,691.36 |
| 08/13/2012 | PAYMENT | RDP 08 10 12 CHECK | $-2,845.69 | $8,537.04 |
| 07/13/2012 | BILL | SCAGLIOTTI, NACKEY E TTEE | $11,382.73 | $11,382.73 |
| 03/05/2012 | PAYMENT | RDP 03 02 2012 CHECK | $-2,767.83 | $0.00 |
| 12/28/2011 | PAYMENT | SCAGLIOTTI, NACKEY E TTEE CHECK | $-2,767.83 | $2,767.83 |
| 10/10/2011 | PAYMENT | SCAGLIOTTI, NACKEY E TTEE CHECK | $-2,767.83 | $5,535.66 |
| 08/09/2011 | PAYMENT | SCAGLIOTTI, NACKEY E TTEE CHECK | $-2,767.84 | $8,303.49 |
| 07/15/2011 | BILL | SCAGLIOTTI, NACKEY E TTEE | $11,071.33 | $11,071.33 |
| 03/04/2011 | PAYMENT | 1ST AMERICAN CHECK | $-2,732.58 | $0.00 |
| 01/06/2011 | PAYMENT | 1ST AMERICAN CHECK | $-2,732.58 | $2,732.58 |
| 10/01/2010 | PAYMENT | PNC MORTGAGE CHECK | $-2,732.58 | $5,465.16 |
| 08/12/2010 | PAYMENT | PNC MORTGAGE CHECK | $-2,732.58 | $8,197.74 |
| 07/14/2010 | BILL | TABER, STARR TTEE | $10,930.32 | $10,930.32 |
| 03/01/2010 | PAYMENT | PNC MORTGAGE CHECK | $-2,658.11 | $0.00 |
| 01/04/2010 | PAYMENT | PNC MORTGAGE CHECK | $-2,658.11 | $2,658.11 |
| 10/01/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-2,658.11 | $5,316.22 |
| 08/13/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-2,658.13 | $7,974.33 |
| 07/13/2009 | BILL | TABER, STARR TTEE | $10,632.46 | $10,632.46 |
| 03/02/2009 | PAYMENT | NATIONAL CITY TITLE CHECK | $-2,436.40 | $0.00 |
| 12/29/2008 | PAYMENT | NATIONAL CITY MTG CHECK | $-2,436.40 | $2,436.40 |
| 10/08/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-2,436.40 | $4,872.80 |
| 08/19/2008 | PAYMENT | NATIONAL CITY MTG CHECK | $-2,436.43 | $7,309.20 |
| 07/18/2008 | BILL | TABER, STARR TTEE | $9,745.63 | $9,745.63 |
| 02/28/2008 | PAYMENT | NATIONAL CITY MTG | $-2,365.16 | $0.00 |
| 12/28/2007 | PAYMENT | NATIONAL CITY MTG | $-2,365.13 | $2,365.16 |
| 10/01/2007 | PAYMENT | NATIONAL CITY MORTGA | $-2,365.13 | $4,730.29 |
| 08/20/2007 | PAYMENT | NATIONAL CITY MORTGA | $-2,365.13 | $7,095.42 |
| 07/01/2007 | BILL | TABER, STARR | $9,460.55 | $9,460.55 |
| 03/05/2007 | PAYMENT | NATIONAL CITY MORTGA | $-2,296.57 | $0.00 |
| 12/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-2,296.54 | $2,296.57 |
| 09/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-2,296.54 | $4,593.11 |
| 08/09/2006 | PAYMENT | NATIONAL CITY MORTGA | $-2,296.54 | $6,889.65 |
| 07/01/2006 | BILL | TABER, STARR | $9,186.19 | $9,186.19 |
| 02/28/2006 | PAYMENT | NATIONAL CITY MORTGA | $-2,229.68 | $0.00 |
| 12/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-2,229.65 | $2,229.68 |
| 09/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-2,229.65 | $4,459.33 |
| 08/12/2005 | PAYMENT | NATIONAL CITY MORTGA | $-2,229.65 | $6,688.98 |
| 07/01/2005 | BILL | TABER, STARR | $8,918.63 | $8,918.63 |
| 03/01/2005 | PAYMENT | NATIONAL CITY MORTGA | $-2,164.73 | $0.00 |
| 12/28/2004 | PAYMENT | NATIONAL CITY MORTGA | $-2,164.72 | $2,164.73 |
| 09/30/2004 | PAYMENT | NATIONAL CITY MORTGA | $-2,164.72 | $4,329.45 |
| 08/11/2004 | PAYMENT | NATIONAL CITY MORTGA | $-2,164.72 | $6,494.17 |
| 07/01/2004 | BILL | TABER, STARR | $8,658.89 | $8,658.89 |
| 02/19/2004 | PAYMENT | NATIONAL CITY MORTGA | $-2,116.85 | $0.00 |
| 12/26/2003 | PAYMENT | NATIONAL CITY MORTGA | $-2,116.84 | $2,116.85 |
| 09/29/2003 | PAYMENT | NATIONAL CITY MORTGA | $-2,116.84 | $4,233.69 |
| 08/13/2003 | PAYMENT | NATIONAL CITY MORTGA | $-2,116.84 | $6,350.53 |
| 07/01/2003 | BILL | TABER, STARR | $8,467.37 | $8,467.37 |
| 02/28/2003 | PAYMENT | NATIONAL CITY MORTGA | $-2,091.15 | $0.00 |
| 01/02/2003 | PAYMENT | NATIONAL CITY MORTGA | $-2,091.13 | $2,091.15 |
| 10/02/2002 | PAYMENT | NATIONAL CITY MORTGA | $-2,091.13 | $4,182.28 |
| 08/19/2002 | PAYMENT | NATIONAL CITY MORTGA | $-2,091.13 | $6,273.41 |
| 07/01/2002 | BILL | TABER, STARR TRUSTEE | $8,364.54 | $8,364.54 |
| 02/28/2002 | PAYMENT | NATIONAL CITY MORTGA | $-2,081.32 | $0.00 |
| 12/27/2001 | PAYMENT | 33 | $-2,081.32 | $2,081.32 |
| 09/27/2001 | PAYMENT | TABER, STARR TRUSTEE | $-2,081.32 | $4,162.64 |
| 07/24/2001 | PAYMENT | TABER, STARR TRUSTEE | $-2,081.32 | $6,243.96 |
| 07/01/2001 | BILL | TABER, STARR TRUSTEE | $8,325.28 | $8,325.28 |
| 03/02/2001 | PAYMENT | TABER, STARR TRUSTEE | $-1,399.13 | $0.00 |
| 01/02/2001 | PAYMENT | TABER, STARR TRUSTEE | $-1,399.13 | $1,399.13 |
| 09/27/2000 | PAYMENT | TABER, STARR TRUSTEE | $-1,399.13 | $2,798.26 |
| 07/26/2000 | PAYMENT | TABER, STARR TRUSTEE | $-1,399.13 | $4,197.39 |
| 07/01/2000 | BILL | TABER, STARR TRUSTEE | $5,596.52 | $5,596.52 |
| 03/06/2000 | PAYMENT | TABER, STARR TRUSTEE | $-1,396.77 | $0.00 |
| 01/04/2000 | PAYMENT | TABER, STARR TRUSTEE | $-1,396.77 | $1,396.77 |
| 09/29/1999 | PAYMENT | TABER, STARR TRUSTEE | $-1,396.77 | $2,793.54 |
| 08/05/1999 | PAYMENT | TABER, STARR TRUSTEE | $-1,396.77 | $4,190.31 |
| 07/01/1999 | BILL | TABER, STARR TRUSTEE | $5,587.08 | $5,587.08 |
| 03/02/1999 | PAYMENT | TABER, STARR TRUSTEE | $-1,426.89 | $0.00 |
| 01/05/1999 | PAYMENT | TABER, STARR TRUSTEE | $-1,426.86 | $1,426.89 |
| 09/29/1998 | PAYMENT | TABER, STARR TRUSTEE | $-1,426.86 | $2,853.75 |
| 08/12/1998 | PAYMENT | TABER, STARR TRUSTEE | $-1,426.86 | $4,280.61 |
| 07/01/1998 | BILL | TABER, STARR TRUSTEE | $5,707.47 | $5,707.47 |
| 04/03/1998 | PAYMENT | TABER, STARR TRUSTEE | $-1,464.88 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $56.34 | $1,464.88 |
| 12/16/1997 | PAYMENT | 22 | $-1,408.52 | $1,408.54 |
| 10/07/1997 | PAYMENT | TABER, STARR TRUSTEE | $-1,408.52 | $2,817.06 |
| 08/20/1997 | PAYMENT | TABER, STARR TRUSTEE | $-1,408.52 | $4,225.58 |
| 07/01/1997 | BILL | TABER, STARR TRUSTEE | $5,634.10 | $5,634.10 |
| 03/04/1997 | PAYMENT | TABER, STARR TRUSTEE | $-1,457.04 | $0.00 |
| 01/02/1997 | PAYMENT | TABER, STARR TRUSTEE | $-1,457.01 | $1,457.04 |
| 10/02/1996 | PAYMENT | TABER, STARR TRUSTEE | $-1,457.01 | $2,914.05 |
| 08/14/1996 | PAYMENT | TABER, STARR TRUSTEE | $-1,457.01 | $4,371.06 |
| 07/01/1996 | BILL | TABER, STARR TRUSTEE | $5,828.07 | $5,828.07 |
| 02/29/1996 | PAYMENT | $-1,284.70 | $0.00 | |
| 12/06/1995 | PAYMENT | $-1,284.69 | $1,284.70 | |
| 10/03/1995 | PAYMENT | $-1,284.69 | $2,569.39 | |
| 08/28/1995 | PAYMENT | $-1,284.69 | $3,854.08 | |
| 07/01/1995 | BILL | TABER, STARR TRUSTEE | $5,138.77 | $5,138.77 |
| 03/01/1995 | PAYMENT | $-1,154.69 | $0.00 | |
| 12/15/1994 | PAYMENT | $-1,154.69 | $1,154.69 | |
| 10/03/1994 | PAYMENT | $-1,154.69 | $2,309.38 | |
| 08/16/1994 | PAYMENT | $-1,154.69 | $3,464.07 | |
| 07/01/1994 | BILL | TABER, STARR TRUSTEE | $4,618.76 | $4,618.76 |
| 02/25/1994 | PAYMENT | $-1,139.64 | $0.00 | |
| 01/06/1994 | PAYMENT | $-1,139.61 | $1,139.64 | |
| 09/24/1993 | PAYMENT | $-1,139.61 | $2,279.25 | |
| 08/13/1993 | PAYMENT | $-1,139.61 | $3,418.86 | |
| 07/01/1993 | BILL | TABER, STARR TRUSTEE | $4,558.47 | $4,558.47 |
| 02/22/1993 | PAYMENT | $-1,124.15 | $0.00 | |
| 12/08/1992 | PAYMENT | $-1,124.13 | $1,124.15 | |
| 10/13/1992 | PAYMENT | $-1,124.13 | $2,248.28 | |
| 08/20/1992 | PAYMENT | $-1,124.13 | $3,372.41 | |
| 07/01/1992 | BILL | SIMON, STARR T | $4,496.54 | $4,496.54 |
| 03/05/1992 | PAYMENT | $-1,002.93 | $0.00 | |
| 01/09/1992 | PAYMENT | $-1,002.92 | $1,002.93 | |
| 09/24/1991 | PAYMENT | $-1,002.92 | $2,005.85 | |
| 08/08/1991 | PAYMENT | $-1,002.92 | $3,008.77 | |
| 07/01/1991 | BILL | SIMON, DONALD A & STARR T TRUS | $4,011.69 | $4,011.69 |
| 03/05/1991 | PAYMENT | $-718.14 | $0.00 | |
| 12/26/1990 | PAYMENT | $-718.11 | $718.14 | |
| 09/20/1990 | PAYMENT | $-718.11 | $1,436.25 | |
| 08/16/1990 | PAYMENT | $-718.11 | $2,154.36 | |
| 07/01/1990 | BILL | PRIM, WAYNE L SR TRUSTEE | $2,872.47 | $2,872.47 |
| 03/02/1990 | PAYMENT | $-674.81 | $0.00 | |
| 01/03/1990 | PAYMENT | $-674.79 | $674.81 | |
| 09/19/1989 | PAYMENT | $-674.79 | $1,349.60 | |
| 08/17/1989 | PAYMENT | $-674.79 | $2,024.39 | |
| 07/01/1989 | BILL | PRIM, WAYNE L SR TRUSTEE | $2,699.18 | $2,699.18 |
| 07/12/1988 | PAYMENT | $-2,574.32 | $0.00 | |
| 07/01/1988 | BILL | GOUGH, EDWIN & MARJO | $2,574.32 | $2,574.32 |
| 08/04/1987 | PAYMENT | $-2,528.09 | $0.00 | |
| 07/01/1987 | BILL | GOUGH, EDWIN & MARJO | $2,528.09 | $2,528.09 |
| 07/17/1986 | PAYMENT | $-2,247.92 | $0.00 | |
| 07/01/1986 | BILL | GOUGH,EDWIN & MARJO | $2,247.92 | $2,247.92 |