Tax Account 1418-27-404-001
Owners
SERIES 4 OF POZEMKI LLC
1499 CAYUGA PY
LAS VEGAS, NV 89169
SERIES 4 OF POZEMKI LLC 56.73%
APCAR, ELISABETH 21.634735%
APCAR, FREDERIC 21.634735%
Account Summary
| Account ID | 1418-27-404-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1308 WINDING WY CAVE ROCK EST GID |
| Balance | $23,128.32 |
| Currently Due | $7,709.44 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $30,838.14 |
| Total | $30,838.14 |
| Paid | $7,709.82 |
| Balance | $23,128.32 |
| Due | $7,709.44 |
| Ad Valorem Tax Rate | 3.2659 |
| Tax District | 130 (CAVE ROCK ESTATES GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $29,740.11 | $297.40 | $30,037.51 | $0.00 | $0.00 | 3.2597 | 130 |
| 2022/2023 REAL ESTATE TAXES | $27,579.96 | $0.00 | $27,579.96 | $0.00 | $0.00 | 3.2554 | 130 |
| 2021/2022 REAL ESTATE TAXES | $25,852.26 | $0.00 | $25,852.26 | $0.00 | $0.00 | 3.2554 | 130 |
| 2020/2021 REAL ESTATE TAXES | $25,636.65 | $0.00 | $25,636.65 | $0.00 | $0.00 | 3.2554 | 130 |
| 2019/2020 REAL ESTATE TAXES | $24,896.40 | $0.00 | $24,896.40 | $0.00 | $0.00 | 3.2554 | 130 |
| 2018/2019 REAL ESTATE TAXES | $23,762.78 | $237.63 | $24,000.41 | $0.00 | $0.00 | 3.2554 | 130 |
| 2017/2018 REAL ESTATE TAXES | $22,823.07 | $0.00 | $22,823.07 | $0.00 | $0.00 | 3.2554 | 130 |
| 2016/2017 REAL ESTATE TAXES | $22,256.42 | $0.00 | $22,256.42 | $0.00 | $0.00 | 3.2554 | 130 |
| 2015/2016 REAL ESTATE TAXES | $22,213.52 | $0.00 | $22,213.52 | $0.00 | $0.00 | 3.2554 | 130 |
| 2014/2015 REAL ESTATE TAXES | $21,522.60 | $0.00 | $21,522.60 | $0.00 | $0.00 | 3.2554 | 130 |
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 | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-7,709.82 | $23,128.32 |
| 07/15/2024 | BILL | SERIES 4 OF POZEMKI LLC | $30,838.14 | $30,838.14 |
| 02/29/2024 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-7,434.94 | $0.00 |
| 01/10/2024 | PAYMENT | CORELOGIC CHECK 412085426 | $-15,167.28 | $7,434.94 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $297.40 | $22,602.22 |
| 08/09/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-7,435.29 | $22,304.82 |
| 07/14/2023 | BILL | SERIES 4 OF POZEMKI LLC | $29,740.11 | $29,740.11 |
| 02/27/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-6,894.98 | $0.00 |
| 12/27/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-6,894.98 | $6,894.98 |
| 10/07/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-6,894.98 | $13,789.96 |
| 08/12/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-6,895.02 | $20,684.94 |
| 07/19/2022 | BILL | SERIES 4 OF POZEMKI LLC | $27,579.96 | $27,579.96 |
| 01/07/2022 | PAYMENT | POZEMKI LLC CHECK | $-12,926.12 | $0.00 |
| 08/08/2021 | PAYMENT | POZEMKI LLC CHECK | $-12,926.14 | $12,926.12 |
| 07/14/2021 | BILL | SERIES 4 OF POZEMKI LLC | $25,852.26 | $25,852.26 |
| 03/02/2021 | PAYMENT | POZEMKI LLC CHECK | $-6,409.15 | $0.00 |
| 01/11/2021 | PAYMENT | POZEMKI LLC CHECK | $-6,409.15 | $6,409.15 |
| 10/04/2020 | PAYMENT | POZEMKI LLC CHECK | $-6,409.15 | $12,818.30 |
| 08/24/2020 | PAYMENT | POZEMKI LLC CHECK | $-6,409.20 | $19,227.45 |
| 07/13/2020 | BILL | SERIES 4 OF POZEMKI LLC | $25,636.65 | $25,636.65 |
| 02/21/2020 | PAYMENT | POZEMKI LLC CHECK | $-6,224.10 | $0.00 |
| 12/19/2019 | PAYMENT | SERIES 4 OF POZEMKI LLC CHECK | $-6,224.10 | $6,224.10 |
| 08/08/2019 | PAYMENT | SERIES 4 OF POZEMKI LLC CHECK | $-12,448.20 | $12,448.20 |
| 07/15/2019 | BILL | SERIES 4 OF POZEMKI LLC | $24,896.40 | $24,896.40 |
| 04/19/2019 | PAYMENT | POZEMKI LLC CHECK | $-6,178.32 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $237.63 | $6,178.32 |
| 01/08/2019 | PAYMENT | SERIES 4 OF POZEMKI LLC CHECK | $-5,940.69 | $5,940.69 |
| 09/24/2018 | PAYMENT | POZEMKI LLC CHECK | $-5,940.69 | $11,881.38 |
| 08/14/2018 | PAYMENT | POZEMKI LLC CHECK | $-5,940.71 | $17,822.07 |
| 07/12/2018 | BILL | SERIES 4 OF POZEMKI LLC | $23,762.78 | $23,762.78 |
| 12/31/2017 | PAYMENT | POZEMKI LLC CHECK | $-11,411.52 | $0.00 |
| 08/10/2017 | PAYMENT | OLGA APCAR CHECK | $-11,411.55 | $11,411.52 |
| 07/14/2017 | BILL | SERIES 4 OF POZEMKI LLC | $22,823.07 | $22,823.07 |
| 12/21/2016 | PAYMENT | SERIES 4 OF POZEMKI LLC CHECK | $-11,128.20 | $0.00 |
| 08/17/2016 | PAYMENT | SERIES 4 OF POZEMKI LLC CHECK | $-11,128.22 | $11,128.20 |
| 07/12/2016 | BILL | SERIES 4 OF POZEMKI LLC | $22,256.42 | $22,256.42 |
| 03/09/2016 | PAYMENT | SERIES 4 OF POZEMKI LLC CHECK | $-5,553.38 | $0.00 |
| 01/08/2016 | PAYMENT | OLGA APCAR CHECK | $-5,553.38 | $5,553.38 |
| 08/11/2015 | PAYMENT | SERIES 4 OF POZEMKI LLC CHECK | $-11,106.76 | $11,106.76 |
| 07/14/2015 | BILL | SERIES 4 OF POZEMKI LLC | $22,213.52 | $22,213.52 |
| 03/06/2015 | PAYMENT | OLGA APCAR CHECK | $-5,380.65 | $0.00 |
| 12/30/2014 | PAYMENT | POZEMKI LLC CHECK | $-5,380.65 | $5,380.65 |
| 08/25/2014 | PAYMENT | SERIES 4 OF POZEMKI LLC CHECK | $-5,380.65 | $10,761.30 |
| 08/08/2014 | PAYMENT | SERIES 4 OF POZEMKI LLC CHECK | $-5,380.65 | $16,141.95 |
| 07/17/2014 | BILL | SERIES 4 OF POZEMKI LLC | $21,522.60 | $21,522.60 |
| 01/02/2014 | PAYMENT | SERIES 4 OF POZEMKI LLC CHECK | $-10,446.40 | $0.00 |
| 08/20/2013 | PAYMENT | SERIES 4 OF POZEMKI LLC CHECK | $-10,446.41 | $10,446.40 |
| 07/16/2013 | BILL | SERIES 4 OF POZEMKI LLC | $20,892.81 | $20,892.81 |
| 03/11/2013 | PAYMENT | APCAR, OLGA ET AL CHECK | $-5,016.69 | $0.00 |
| 01/09/2013 | PAYMENT | APCAR, OLGA ET AL CHECK | $-5,016.69 | $5,016.69 |
| 08/03/2012 | PAYMENT | APCAR, OLGA ET AL CHECK | $-10,033.40 | $10,033.38 |
| 07/13/2012 | BILL | APCAR, OLGA ET AL | $20,066.78 | $20,066.78 |
| 02/24/2012 | PAYMENT | APCAR, OLGA ET AL CHECK | $-4,721.56 | $0.00 |
| 12/27/2011 | PAYMENT | APCAR, OLGA ET AL CHECK | $-4,721.56 | $4,721.56 |
| 07/26/2011 | PAYMENT | APCAR, OLGA ET AL CHECK | $-9,443.13 | $9,443.12 |
| 07/15/2011 | BILL | APCAR, OLGA ET AL | $18,886.25 | $18,886.25 |
| 03/03/2011 | PAYMENT | APCAR, OLGA ET AL CHECK | $-4,481.74 | $0.00 |
| 01/03/2011 | PAYMENT | APCAR, OLGA ET AL CHECK | $-4,481.74 | $4,481.74 |
| 09/27/2010 | PAYMENT | APCAR, OLGA ET AL CHECK | $-4,481.74 | $8,963.48 |
| 08/16/2010 | PAYMENT | APCAR, OLGA ET AL CHECK | $-4,481.74 | $13,445.22 |
| 07/14/2010 | BILL | APCAR, OLGA ET AL | $17,926.96 | $17,926.96 |
| 03/04/2010 | PAYMENT | APCAR, OLGA & FREDERIC STEPHAN CHECK | $-4,176.73 | $0.00 |
| 01/11/2010 | PAYMENT | APCAR, OLGA & FREDERIC STEPHAN CHECK | $-4,176.73 | $4,176.73 |
| 10/07/2009 | PAYMENT | APCAR, OLGA & FREDERIC STEPHAN CHECK | $-4,176.73 | $8,353.46 |
| 08/24/2009 | PAYMENT | APCAR, OLGA & FREDERIC STEPHAN CHECK | $-4,176.74 | $12,530.19 |
| 07/13/2009 | BILL | APCAR, OLGA & FREDERIC STEPHAN | $16,706.93 | $16,706.93 |
| 12/15/2008 | PAYMENT | APCAR, FREDERIC & OLGA CHECK | $-7,546.80 | $0.00 |
| 07/29/2008 | PAYMENT | APCAR, FREDERIC & OLGA CHECK | $-7,546.81 | $7,546.80 |
| 07/18/2008 | BILL | APCAR, FREDERIC & OLGA | $15,093.61 | $15,093.61 |
| 12/17/2007 | PAYMENT | APCAR, FREDERIC | $-7,326.99 | $0.00 |
| 08/09/2007 | PAYMENT | APCAR, FREDERIC | $-7,326.98 | $7,326.99 |
| 07/01/2007 | BILL | APCAR, FREDERIC | $14,653.97 | $14,653.97 |
| 03/15/2007 | PAYMENT | APCAR, FREDERIC | $-15,365.32 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $640.22 | $15,365.32 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $355.68 | $14,725.10 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $142.27 | $14,369.42 |
| 07/01/2006 | BILL | APCAR, FREDERIC | $14,227.15 | $14,227.15 |
| 11/02/2005 | PAYMENT | LEAVITT, SULLY & RIV | $-10,497.71 | $0.00 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $138.13 | $10,497.71 |
| 08/18/2005 | PAYMENT | LEAVITT, SULLY & RIV | $-3,453.19 | $10,359.58 |
| 07/01/2005 | BILL | APCAR, FREDERIC | $13,812.77 | $13,812.77 |
| 12/30/2004 | PAYMENT | APCAR, FREDERIC | $-6,705.24 | $0.00 |
| 11/10/2004 | PAYMENT | 33 | $-3,486.72 | $6,705.24 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $134.10 | $10,191.96 |
| 08/02/2004 | PAYMENT | APCAR, FREDERIC | $-3,352.62 | $10,057.86 |
| 07/01/2004 | BILL | APCAR, FREDERIC | $13,410.48 | $13,410.48 |
| 12/15/2003 | PAYMENT | APCAR, FREDERIC | $-6,551.90 | $0.00 |
| 08/04/2003 | PAYMENT | APCAR, FREDERIC | $-6,551.90 | $6,551.90 |
| 07/01/2003 | BILL | APCAR, FREDERIC | $13,103.80 | $13,103.80 |
| 12/20/2002 | PAYMENT | APCAR, FREDERIC | $-6,583.26 | $0.00 |
| 08/06/2002 | PAYMENT | APCAR, FREDERIC | $-6,583.26 | $6,583.26 |
| 07/01/2002 | BILL | APCAR, FREDERIC | $13,166.52 | $13,166.52 |
| 01/17/2002 | PAYMENT | APCAR, FREDERIC | $-6,498.13 | $0.00 |
| 08/03/2001 | PAYMENT | APCAR, FREDERIC | $-6,498.12 | $6,498.13 |
| 07/01/2001 | BILL | APCAR, FREDERIC | $12,996.25 | $12,996.25 |
| 12/08/2000 | PAYMENT | APCAR, FREDERIC | $-5,848.35 | $0.00 |
| 08/15/2000 | PAYMENT | APCAR, FREDERIC | $-5,848.32 | $5,848.35 |
| 07/01/2000 | BILL | APCAR, FREDERIC | $11,696.67 | $11,696.67 |
| 02/24/2000 | PAYMENT | APCAR, FREDERIC | $-3,232.71 | $0.00 |
| 01/03/2000 | PAYMENT | APCAR, FREDERIC | $-3,232.70 | $3,232.71 |
| 10/04/1999 | PAYMENT | APCAR, FREDERIC | $-3,232.70 | $6,465.41 |
| 08/06/1999 | PAYMENT | APCAR, FREDERIC | $-3,232.70 | $9,698.11 |
| 07/01/1999 | BILL | APCAR, FREDERIC | $12,930.81 | $12,930.81 |
| 12/16/1998 | PAYMENT | APCAR, FREDERIC | $-6,488.98 | $0.00 |
| 10/06/1998 | PAYMENT | APCAR, FREDERIC | $-3,244.49 | $6,488.98 |
| 07/23/1998 | PAYMENT | APCAR, FREDERIC | $-3,244.49 | $9,733.47 |
| 07/01/1998 | BILL | APCAR, FREDERIC | $12,977.96 | $12,977.96 |
| 03/05/1998 | PAYMENT | APCAR, FREDERIC | $-3,130.84 | $0.00 |
| 01/16/1998 | PAYMENT | APCAR, FREDERIC | $-3,130.82 | $3,130.84 |
| 10/13/1997 | PAYMENT | APCAR, FREDERIC | $-3,130.82 | $6,261.66 |
| 08/19/1997 | PAYMENT | APCAR, FREDERIC | $-3,130.82 | $9,392.48 |
| 07/01/1997 | BILL | APCAR, FREDERIC | $12,523.30 | $12,523.30 |
| 03/04/1997 | PAYMENT | APCAR, FREDERIC | $-3,194.77 | $0.00 |
| 01/06/1997 | PAYMENT | APCAR, FREDERIC | $-3,194.77 | $3,194.77 |
| 10/01/1996 | PAYMENT | APCAR, FREDERIC | $-3,194.77 | $6,389.54 |
| 08/22/1996 | PAYMENT | APCAR, FREDERIC | $-3,194.77 | $9,584.31 |
| 07/01/1996 | BILL | APCAR, FREDERIC | $12,779.08 | $12,779.08 |
| 02/26/1996 | PAYMENT | $-2,576.62 | $0.00 | |
| 01/03/1996 | PAYMENT | $-2,576.59 | $2,576.62 | |
| 10/04/1995 | PAYMENT | $-2,576.59 | $5,153.21 | |
| 08/24/1995 | PAYMENT | $-2,576.59 | $7,729.80 | |
| 07/01/1995 | BILL | APCAR, FREDERIC | $10,306.39 | $10,306.39 |
| 01/13/1995 | PAYMENT | $-4,199.98 | $0.00 | |
| 10/03/1994 | PAYMENT | $-2,099.98 | $4,199.98 | |
| 08/05/1994 | PAYMENT | $-2,099.98 | $6,299.96 | |
| 07/01/1994 | BILL | APCAR, FREDERIC | $8,399.94 | $8,399.94 |
| 08/25/1993 | PAYMENT | $-8,291.31 | $0.00 | |
| 07/01/1993 | BILL | APCAR, FREDERIC | $8,291.31 | $8,291.31 |
| 08/17/1992 | PAYMENT | $-8,194.99 | $0.00 | |
| 07/01/1992 | BILL | APCAR, FREDERIC | $8,194.99 | $8,194.99 |
| 12/30/1991 | PAYMENT | $-3,819.50 | $0.00 | |
| 10/01/1991 | PAYMENT | $-1,909.74 | $3,819.50 | |
| 08/22/1991 | PAYMENT | $-1,909.74 | $5,729.24 | |
| 07/01/1991 | BILL | APCAR, FREDERIC | $7,638.98 | $7,638.98 |
| 07/23/1990 | PAYMENT | $-7,053.49 | $0.00 | |
| 07/01/1990 | BILL | APCAR, FREDERICK | $7,053.49 | $7,053.49 |
| 08/21/1989 | PAYMENT | $-5,780.60 | $0.00 | |
| 07/01/1989 | BILL | APCAR, FREDERICK | $5,780.60 | $5,780.60 |
| 07/18/1988 | PAYMENT | $-4,778.16 | $0.00 | |
| 07/01/1988 | BILL | APCAR, FREDERICK | $4,778.16 | $4,778.16 |
| 08/20/1987 | PAYMENT | $-4,344.02 | $0.00 | |
| 07/01/1987 | BILL | APCAR, FREDERICK | $4,344.02 | $4,344.02 |
| 02/23/1987 | PAYMENT | $-469.79 | $0.00 | |
| 12/26/1986 | PAYMENT | $-469.79 | $469.79 | |
| 10/16/1986 | PAYMENT | $-469.79 | $939.58 | |
| 07/25/1986 | PAYMENT | $-469.79 | $1,409.37 | |
| 07/01/1986 | BILL | APCAR,FREDERICK | $1,879.16 | $1,879.16 |