Tax Account 1418-27-410-003
Owners
SERIES 5 OF POZEMKI LLC ET AL*
1499 CAYUGA PKY
LAS VEGAS, NV 89169
SERIES 5 OF POZEMKI LLC 56.73%
APCAR, ELISABETH 21.634735%
APCAR, FREDERIC 21.634735%
Account Summary
| Account ID | 1418-27-410-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1309 WINDING WY CAVE ROCK EST GID |
| Balance | $1,696.90 |
| Currently Due | $848.45 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,394.09 |
| Total | $3,394.09 |
| Paid | $1,697.19 |
| Balance | $1,696.90 |
| Due | $848.45 |
| 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 | $3,155.56 | $0.00 | $3,155.56 | $0.00 | $0.00 | 3.2597 | 130 |
| 2022/2023 REAL ESTATE TAXES | $2,916.45 | $0.00 | $2,916.45 | $0.00 | $0.00 | 3.2554 | 130 |
| 2021/2022 REAL ESTATE TAXES | $2,685.87 | $0.00 | $2,685.87 | $0.00 | $0.00 | 3.2554 | 130 |
| 2020/2021 REAL ESTATE TAXES | $2,599.79 | $0.00 | $2,599.79 | $0.00 | $0.00 | 3.2554 | 130 |
| 2019/2020 REAL ESTATE TAXES | $2,513.37 | $0.00 | $2,513.37 | $0.00 | $0.00 | 3.2554 | 130 |
| 2018/2019 REAL ESTATE TAXES | $2,398.45 | $23.98 | $2,422.43 | $0.00 | $0.00 | 3.2554 | 130 |
| 2017/2018 REAL ESTATE TAXES | $2,307.35 | $0.00 | $2,307.35 | $0.00 | $0.00 | 3.2554 | 130 |
| 2016/2017 REAL ESTATE TAXES | $2,251.79 | $0.00 | $2,251.79 | $0.00 | $0.00 | 3.2554 | 130 |
| 2015/2016 REAL ESTATE TAXES | $2,246.51 | $0.00 | $2,246.51 | $0.00 | $0.00 | 3.2554 | 130 |
| 2014/2015 REAL ESTATE TAXES | $2,180.39 | $0.00 | $2,180.39 | $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 | .59 | .56 | .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 |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | CHECK ACH - 100337 | $-1,697.19 | $1,696.90 |
| 07/15/2024 | BILL | SERIES 5 OF POZEMKI LLC ET AL* | $3,394.09 | $3,394.09 |
| 01/08/2024 | PAYMENT | POZEMKI CHECK 1798 | $-1,523.85 | $0.00 |
| 08/14/2023 | PAYMENT | POZEMKI LLC SYS 1765 ORIG: CHECK | $-1,631.71 | $1,523.85 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-107.59 | $3,155.56 |
| 08/14/2023 | ADJUSTMENT | POZEMKI LLC CHECK 1765 VOIDED PAYMENT: 1190357. REASON: AMENDMENT TO RE 2024 | $1,631.71 | $3,263.15 |
| 08/07/2023 | PAYMENT | POZEMKI LLC CHECK 1765 | $-1,631.71 | $1,631.44 |
| 07/14/2023 | BILL | SERIES 5 OF POZEMKI LLC ET AL* | $3,263.15 | $3,263.15 |
| 01/12/2023 | PAYMENT | SERIES 5 OF POZEMKI LLC ET AL* CHECK 1739 | $-1,458.22 | $0.00 |
| 08/21/2022 | PAYMENT | POZEMKI LLC CHECK 1597 | $-1,458.23 | $1,458.22 |
| 07/19/2022 | BILL | SERIES 5 OF POZEMKI LLC ET AL* | $2,916.45 | $2,916.45 |
| 01/07/2022 | PAYMENT | POZEMKI LLC CHECK | $-1,342.92 | $0.00 |
| 08/08/2021 | PAYMENT | POZEMKI LLC CHECK | $-1,342.95 | $1,342.92 |
| 07/14/2021 | BILL | SERIES 5 OF POZEMKI LLC ET AL* | $2,685.87 | $2,685.87 |
| 03/02/2021 | PAYMENT | POZEMKI LLC CHECK | $-649.94 | $0.00 |
| 01/11/2021 | PAYMENT | POZEMKI LLC CHECK | $-649.94 | $649.94 |
| 10/04/2020 | PAYMENT | POZEMKI LLC CHECK | $-649.94 | $1,299.88 |
| 08/24/2020 | PAYMENT | POZEMKI LLC CHECK | $-649.97 | $1,949.82 |
| 07/13/2020 | BILL | SERIES 5 OF POZEMKI LLC ET AL* | $2,599.79 | $2,599.79 |
| 02/21/2020 | PAYMENT | POZEMKI LLC CHECK | $-628.34 | $0.00 |
| 12/19/2019 | PAYMENT | SERIES 5 OF POZEMKI LLC ET AL* CHECK | $-628.34 | $628.34 |
| 08/08/2019 | PAYMENT | SERIES 5 OF POZEMKI LLC ET AL* CHECK | $-1,256.69 | $1,256.68 |
| 07/15/2019 | BILL | SERIES 5 OF POZEMKI LLC ET AL* | $2,513.37 | $2,513.37 |
| 04/19/2019 | PAYMENT | POZEMKI LLC CHECK | $-623.59 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $23.98 | $623.59 |
| 01/08/2019 | PAYMENT | SERIES 5 OF POZEMKI LLC ET AL* CHECK | $-599.61 | $599.61 |
| 09/24/2018 | PAYMENT | POZEMKI LLC CHECK | $-599.61 | $1,199.22 |
| 08/14/2018 | PAYMENT | POZEMKI LLC CHECK | $-599.62 | $1,798.83 |
| 07/12/2018 | BILL | SERIES 5 OF POZEMKI LLC ET AL* | $2,398.45 | $2,398.45 |
| 12/31/2017 | PAYMENT | POZEMKI LLC CHECK | $-1,153.66 | $0.00 |
| 08/10/2017 | PAYMENT | OLGA APCAR CHECK | $-1,153.69 | $1,153.66 |
| 07/14/2017 | BILL | SERIES 5 OF POZEMKI LLC ET AL* | $2,307.35 | $2,307.35 |
| 12/21/2016 | PAYMENT | SERIES 5 OF POZEMKI LLC ET AL* CHECK | $-1,125.88 | $0.00 |
| 08/17/2016 | PAYMENT | SERIES 5 OF POZEMKI LLC ET AL* CHECK | $-1,125.91 | $1,125.88 |
| 07/12/2016 | BILL | SERIES 5 OF POZEMKI LLC ET AL* | $2,251.79 | $2,251.79 |
| 03/09/2016 | PAYMENT | SERIES 5 OF POZEMKI LLC ET AL* CHECK | $-561.62 | $0.00 |
| 01/08/2016 | PAYMENT | OLGA APCAR CHECK | $-561.62 | $561.62 |
| 08/11/2015 | PAYMENT | SERIES 5 OF POZEMKI LLC ET AL* CHECK | $-1,123.27 | $1,123.24 |
| 07/14/2015 | BILL | SERIES 5 OF POZEMKI LLC ET AL* | $2,246.51 | $2,246.51 |
| 03/06/2015 | PAYMENT | OLGA APCAR CHECK | $-545.09 | $0.00 |
| 12/30/2014 | PAYMENT | POZEMIKI LLC CHECK | $-545.09 | $545.09 |
| 08/25/2014 | PAYMENT | SERIES 5 OF POZEMKI LLC ET AL* CHECK | $-545.09 | $1,090.18 |
| 08/08/2014 | PAYMENT | SERIES 5 OF POZEMKI LLC ET AL* CHECK | $-545.12 | $1,635.27 |
| 07/17/2014 | BILL | SERIES 5 OF POZEMKI LLC ET AL* | $2,180.39 | $2,180.39 |
| 01/02/2014 | PAYMENT | SERIES 5 OF POZEMKI LLC ET AL* CHECK | $-1,060.10 | $0.00 |
| 08/20/2013 | PAYMENT | SERIES 5 OF POZEMKI LLC ET AL* CHECK | $-1,060.10 | $1,060.10 |
| 07/16/2013 | BILL | SERIES 5 OF POZEMKI LLC ET AL* | $2,120.20 | $2,120.20 |
| 03/11/2013 | PAYMENT | APCAR, OLGA ET AL CHECK | $-509.83 | $0.00 |
| 01/09/2013 | PAYMENT | APCAR, OLGA ET AL CHECK | $-509.83 | $509.83 |
| 08/03/2012 | PAYMENT | APCAR, OLGA ET AL CHECK | $-1,019.67 | $1,019.66 |
| 07/13/2012 | BILL | APCAR, OLGA ET AL | $2,039.33 | $2,039.33 |
| 02/24/2012 | PAYMENT | APCAR, OLGA ET AL CHECK | $-480.87 | $0.00 |
| 12/27/2011 | PAYMENT | APCAR, OLGA ET AL CHECK | $-480.87 | $480.87 |
| 07/26/2011 | PAYMENT | APCAR, OLGA ET AL CHECK | $-961.77 | $961.74 |
| 07/15/2011 | BILL | APCAR, OLGA ET AL | $1,923.51 | $1,923.51 |
| 03/03/2011 | PAYMENT | APCAR, OLGA ET AL CHECK | $-456.48 | $0.00 |
| 01/03/2011 | PAYMENT | APCAR, OLGA ET AL CHECK | $-456.48 | $456.48 |
| 09/27/2010 | PAYMENT | APCAR, OLGA ET AL CHECK | $-456.48 | $912.96 |
| 08/16/2010 | PAYMENT | APCAR, OLGA ET AL CHECK | $-456.48 | $1,369.44 |
| 07/14/2010 | BILL | APCAR, OLGA ET AL | $1,825.92 | $1,825.92 |
| 03/04/2010 | PAYMENT | APCAR, OLGA & FREDERIC STEPHAN CHECK | $-430.99 | $0.00 |
| 01/11/2010 | PAYMENT | APCAR, OLGA & FREDERIC STEPHAN CHECK | $-430.99 | $430.99 |
| 10/07/2009 | PAYMENT | APCAR, OLGA & FREDERIC STEPHAN CHECK | $-430.99 | $861.98 |
| 08/24/2009 | PAYMENT | APCAR, OLGA & FREDERIC STEPHAN CHECK | $-430.99 | $1,292.97 |
| 07/13/2009 | BILL | APCAR, OLGA & FREDERIC STEPHAN | $1,723.96 | $1,723.96 |
| 12/15/2008 | PAYMENT | APCAR, FREDERIC & OLGA CHECK | $-737.36 | $0.00 |
| 07/28/2008 | PAYMENT | APCAR, FREDERIC & OLGA CHECK | $-737.38 | $737.36 |
| 07/18/2008 | BILL | APCAR, FREDERIC & OLGA | $1,474.74 | $1,474.74 |
| 12/17/2007 | PAYMENT | APCAR, FREDERIC | $-682.76 | $0.00 |
| 08/09/2007 | PAYMENT | APCAR, FREDERIC | $-682.74 | $682.76 |
| 07/01/2007 | BILL | APCAR, FREDERIC | $1,365.50 | $1,365.50 |
| 08/03/2006 | PAYMENT | APCAR, FREDERIC | $-1,264.37 | $0.00 |
| 07/01/2006 | BILL | APCAR, FREDERIC | $1,264.37 | $1,264.37 |
| 11/02/2005 | PAYMENT | LEAVITT, SULLY & RIV | $-889.75 | $0.00 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $11.71 | $889.75 |
| 08/18/2005 | PAYMENT | LEAVITT, SULLY & RIV | $-292.67 | $878.04 |
| 07/01/2005 | BILL | APCAR, FREDERIC | $1,170.71 | $1,170.71 |
| 12/29/2004 | PAYMENT | APCAR, FREDERIC | $-545.55 | $0.00 |
| 08/02/2004 | PAYMENT | APCAR, FREDERIC | $-545.52 | $545.55 |
| 07/01/2004 | BILL | APCAR, FREDERIC | $1,091.07 | $1,091.07 |
| 12/15/2003 | PAYMENT | APCAR, FREDERIC | $-536.92 | $0.00 |
| 08/06/2003 | PAYMENT | APCAR, FREDERIC | $-536.92 | $536.92 |
| 07/01/2003 | BILL | APCAR, FREDERIC | $1,073.84 | $1,073.84 |
| 12/20/2002 | PAYMENT | APCAR, FREDERIC | $-529.33 | $0.00 |
| 08/06/2002 | PAYMENT | APCAR, FREDERIC | $-529.32 | $529.33 |
| 07/01/2002 | BILL | APCAR, FREDERIC | $1,058.65 | $1,058.65 |
| 12/18/2001 | PAYMENT | APCAR, FREDERIC | $-62.45 | $0.00 |
| 08/03/2001 | PAYMENT | APCAR, FREDERIC | $-62.42 | $62.45 |
| 07/01/2001 | BILL | APCAR, FREDERIC | $124.87 | $124.87 |
| 12/08/2000 | PAYMENT | APCAR, FREDERIC | $-63.62 | $0.00 |
| 08/15/2000 | PAYMENT | APCAR, FREDERIC | $-63.62 | $63.62 |
| 07/01/2000 | BILL | APCAR, FREDERIC | $127.24 | $127.24 |
| 02/24/2000 | PAYMENT | APCAR, FREDERIC | $-35.19 | $0.00 |
| 01/03/2000 | PAYMENT | APCAR, FREDERIC | $-35.16 | $35.19 |
| 10/04/1999 | PAYMENT | APCAR, FREDERIC | $-35.16 | $70.35 |
| 08/06/1999 | PAYMENT | APCAR, FREDERIC | $-35.16 | $105.51 |
| 07/01/1999 | BILL | APCAR, FREDERIC | $140.67 | $140.67 |
| 12/16/1998 | PAYMENT | APCAR, FREDERIC | $-71.48 | $0.00 |
| 10/06/1998 | PAYMENT | APCAR, FREDERIC | $-35.74 | $71.48 |
| 07/23/1998 | PAYMENT | APCAR, FREDERIC | $-35.74 | $107.22 |
| 07/01/1998 | BILL | APCAR, FREDERIC | $142.96 | $142.96 |
| 03/05/1998 | PAYMENT | APCAR, FREDERIC | $-34.94 | $0.00 |
| 01/16/1998 | PAYMENT | APCAR, FREDERIC | $-34.92 | $34.94 |
| 10/13/1997 | PAYMENT | APCAR, FREDERIC | $-34.92 | $69.86 |
| 08/19/1997 | PAYMENT | APCAR, FREDERIC | $-34.92 | $104.78 |
| 07/01/1997 | BILL | APCAR, FREDERIC | $139.70 | $139.70 |
| 03/04/1997 | PAYMENT | APCAR, FREDERIC | $-35.65 | $0.00 |
| 01/06/1997 | PAYMENT | APCAR, FREDERIC | $-35.64 | $35.65 |
| 10/01/1996 | PAYMENT | APCAR, FREDERIC | $-35.64 | $71.29 |
| 08/22/1996 | PAYMENT | APCAR, FREDERIC | $-35.64 | $106.93 |
| 07/01/1996 | BILL | APCAR, FREDERIC | $142.57 | $142.57 |
| 02/26/1996 | PAYMENT | $-103.65 | $0.00 | |
| 01/03/1996 | PAYMENT | $-103.64 | $103.65 | |
| 10/04/1995 | PAYMENT | $-103.64 | $207.29 | |
| 08/24/1995 | PAYMENT | $-103.64 | $310.93 | |
| 07/01/1995 | BILL | APCAR, FREDERIC | $414.57 | $414.57 |
| 01/13/1995 | PAYMENT | $-166.21 | $0.00 | |
| 10/03/1994 | PAYMENT | $-83.09 | $166.21 | |
| 08/05/1994 | PAYMENT | $-83.09 | $249.30 | |
| 07/01/1994 | BILL | APCAR, FREDERIC | $332.39 | $332.39 |
| 08/25/1993 | PAYMENT | $-329.41 | $0.00 | |
| 07/01/1993 | BILL | APCAR, FREDERIC | $329.41 | $329.41 |
| 08/17/1992 | PAYMENT | $-325.57 | $0.00 | |
| 07/01/1992 | BILL | APCAR, FREDERIC | $325.57 | $325.57 |
| 10/01/1991 | PAYMENT | $-1,760.49 | $0.00 | |
| 10/01/1991 | INTEREST | Interest to date | $248.43 | $1,760.49 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $3.05 | $1,512.06 |
| 07/01/1991 | BILL | U S A | $304.72 | $1,509.01 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $21.11 | $1,204.29 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $13.57 | $1,183.18 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $7.54 | $1,169.61 |
| 09/24/1990 | AMENDMENT | 1989-90 Bill was Amended | $0.00 | $1,162.07 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $3.02 | $1,162.07 |
| 07/01/1990 | BILL | CONFORTE, JOSEPH & SALLY | $301.64 | $1,159.05 |
| 06/30/1990 | PENALTY | Miscellaneous Cost for 1989-90 | $75.00 | $857.41 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $17.78 | $782.41 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $11.43 | $764.63 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $6.35 | $753.20 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $2.54 | $746.85 |
| 07/01/1989 | BILL | CONFORTE, JOSEPH & SALLY | $253.97 | $744.31 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $17.11 | $490.34 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $11.00 | $473.23 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $6.11 | $462.23 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $2.44 | $456.12 |
| 07/01/1988 | BILL | CONFORTE, JOSEPH & SALLY | $244.45 | $453.68 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $20.80 | $209.23 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $6.00 | $188.43 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $2.40 | $182.43 |
| 08/20/1987 | PAYMENT | $-60.01 | $180.03 | |
| 07/01/1987 | BILL | CONFORTE, JOSEPH & SALLY | $240.04 | $240.04 |
| 04/29/1987 | PAYMENT | $-103.45 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $9.60 | $103.45 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $1.84 | $93.85 |
| 11/10/1986 | PAYMENT | $-98.42 | $92.01 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $4.60 | $190.43 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.84 | $185.83 |
| 07/01/1986 | BILL | CONFORTE,JOSEPH & SALLY | $183.99 | $183.99 |