Tax Account 1418-27-411-004

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Owners

NOWACZYK, MICHAEL R & BARBARA A
PO BOX 1187
ZEPHYR COVE, NV 89448

NOWACZYK, MICHAEL R

NOWACZYK, BARBARA A

Account Summary

Account ID	1418-27-411-004
Account Type	Real Estate
Location	1316 CAVE ROCK DR CAVE ROCK EST GID
Balance	$1,383.98
Currently Due	$691.99

Account ID

1418-27-411-004

Account Type

Real Estate

Location

1316 CAVE ROCK DR
CAVE ROCK EST GID

Balance

$1,383.98

Currently Due

$691.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,768.27
Total	$2,768.27
Paid	$1,384.29
Balance	$1,383.98
Due	$691.99
Ad Valorem Tax Rate	3.2659
Tax District	130 (CAVE ROCK ESTATES GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,768.27

Total

$2,768.27

Paid

$1,384.29

Balance

$1,383.98

Due

$691.99

Ad Valorem Tax Rate

3.2659

Tax District

130 (CAVE ROCK ESTATES 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	$692.30	$0.00	$692.30	$692.30	$0.00
2	10/07/2024	10/17/2024	Paid	$691.99	$0.00	$691.99	$691.99	$0.00
3	01/06/2025	01/16/2025	Due	$691.99	$0.00	$691.99	$0.00	$691.99
4	03/03/2025	03/13/2025	Due	$691.99	$0.00	$691.99	$0.00	$1,383.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,681.43	$0.00	$2,681.43	$0.00	$0.00	3.2597	130
2022/2023 REAL ESTATE TAXES	$2,628.90	$0.00	$2,628.90	$0.00	$0.00	3.2554	130
2021/2022 REAL ESTATE TAXES	$2,433.64	$0.00	$2,433.64	$0.00	$0.00	3.2554	130
2020/2021 REAL ESTATE TAXES	$2,431.49	$0.00	$2,431.49	$0.00	$0.00	3.2554	130
2019/2020 REAL ESTATE TAXES	$2,348.13	$0.00	$2,348.13	$0.00	$0.00	3.2554	130
2018/2019 REAL ESTATE TAXES	$2,241.30	$0.00	$2,241.30	$0.00	$0.00	3.2554	130
2017/2018 REAL ESTATE TAXES	$2,153.55	$0.00	$2,153.55	$0.00	$0.00	3.2554	130
2016/2017 REAL ESTATE TAXES	$2,095.76	$0.00	$2,095.76	$0.00	$0.00	3.2554	130
2015/2016 REAL ESTATE TAXES	$2,240.75	$0.00	$2,240.75	$0.00	$0.00	3.2554	130
2014/2015 REAL ESTATE TAXES	$2,171.77	$0.00	$2,171.77	$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	1.14	.58	.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
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-691.99	$1,383.98
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-692.30	$2,075.97
07/15/2024	BILL	NOWACZYK, MICHAEL R & BARBARA A	$2,768.27	$2,768.27
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-670.30	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-670.30	$670.30
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-670.30	$1,340.60
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-670.53	$2,010.90
07/14/2023	BILL	NOWACZYK, MICHAEL R & BARBARA A	$2,681.43	$2,681.43
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-657.22	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-657.22	$657.22
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-657.22	$1,314.44
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-657.24	$1,971.66
07/19/2022	BILL	NOWACZYK, MICHAEL R & BARBARA	$2,628.90	$2,628.90
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-608.41	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-608.41	$608.41
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-608.41	$1,216.82
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-608.41	$1,825.23
07/14/2021	BILL	NOWACZYK, MICHAEL R & BARBARA	$2,433.64	$2,433.64
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-607.86	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-607.86	$607.86
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-607.86	$1,215.72
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-607.91	$1,823.58
07/13/2020	BILL	NOWACZYK, MICHAEL R & BARBARA	$2,431.49	$2,431.49
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-587.03	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-587.03	$587.03
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-587.03	$1,174.06
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-587.04	$1,761.09
07/15/2019	BILL	NOWACZYK, MICHAEL R & BARBARA	$2,348.13	$2,348.13
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-560.32	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-560.32	$560.32
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-560.32	$1,120.64
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-560.34	$1,680.96
07/12/2018	BILL	NOWACZYK, MICHAEL R & BARBARA	$2,241.30	$2,241.30
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-538.38	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-538.38	$538.38
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-538.38	$1,076.76
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-538.41	$1,615.14
07/14/2017	BILL	NOWACZYK, MICHAEL R & BARBARA	$2,153.55	$2,153.55
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-523.94	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-523.94	$523.94
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-523.94	$1,047.88
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-523.94	$1,571.82
07/12/2016	BILL	NOWACZYK, MICHAEL R & BARBARA	$2,095.76	$2,095.76
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-560.18	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-560.18	$560.18
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-560.18	$1,120.36
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-560.21	$1,680.54
07/14/2015	BILL	NOWACZYK, MICHAEL R & BARBARA	$2,240.75	$2,240.75
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-542.94	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-542.94	$542.94
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-542.94	$1,085.88
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-542.95	$1,628.82
07/17/2014	BILL	NOWACZYK, MICHAEL R & BARBARA	$2,171.77	$2,171.77
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-527.23	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-527.23	$527.23
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-527.23	$1,054.46
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-527.24	$1,581.69
07/16/2013	BILL	NOWACZYK, MICHAEL R & BARBARA	$2,108.93	$2,108.93
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-506.34	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-506.34	$506.34
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-506.34	$1,012.68
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-506.34	$1,519.02
07/13/2012	BILL	NOWACZYK, MICHAEL R & BARBARA	$2,025.36	$2,025.36
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-476.50	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-476.50	$476.50
10/03/2011	PAYMENT	CHASE CHECK	$-476.50	$953.00
08/13/2011	PAYMENT	CHASE CHECK	$-476.50	$1,429.50
07/15/2011	BILL	CRANSTON, BEATRICE V TRUSTEE	$1,906.00	$1,906.00
03/08/2011	PAYMENT	CHASE CHECK	$-463.06	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-463.06	$463.06
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-463.06	$926.12
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-463.07	$1,389.18
07/14/2010	BILL	CRANSTON, BEATRICE V TRUSTEE	$1,852.25	$1,852.25
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-451.04	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-451.04	$451.04
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-451.04	$902.08
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-451.04	$1,353.12
07/13/2009	BILL	CRANSTON, BEATRICE V TRUSTEE	$1,804.16	$1,804.16
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-427.82	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-427.82	$427.82
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-427.82	$855.64
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-427.82	$1,283.46
07/18/2008	BILL	CRANSTON, BEATRICE V TRUSTEE	$1,711.28	$1,711.28
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-415.39	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-415.37	$415.39
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-415.37	$830.76
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-415.37	$1,246.13
07/01/2007	BILL	CRANSTON, BEATRICE V TRUSTEE	$1,661.50	$1,661.50
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-403.27	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-403.26	$403.27
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-403.26	$806.53
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-403.26	$1,209.79
07/01/2006	BILL	CRANSTON, BEATRICE V TRUSTEE	$1,613.05	$1,613.05
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-391.54	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-391.51	$391.54
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-391.51	$783.05
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-391.51	$1,174.56
07/01/2005	BILL	CRANSTON, BEATRICE V TRUSTEE	$1,566.07	$1,566.07
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-380.13	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-380.12	$380.13
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-380.12	$760.25
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-380.12	$1,140.37
07/01/2004	BILL	CRANSTON, BEATRICE V	$1,520.49	$1,520.49
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-372.89	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-372.88	$372.89
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-372.88	$745.77
08/21/2003	PAYMENT	WASHINGTON MUTUAL	$-372.88	$1,118.65
07/01/2003	BILL	CRANSTON, BEATRICE V	$1,491.53	$1,491.53
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-370.85	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-370.82	$370.85
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-370.82	$741.67
08/19/2002	PAYMENT	CHASE MANHATTAN MORT	$-370.82	$1,112.49
07/01/2002	BILL	CRANSTON, BEATRICE V	$1,483.31	$1,483.31
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-368.22	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-368.19	$368.22
10/04/2001	PAYMENT	CHASE MANHATTAN MTGE	$-368.19	$736.41
10/01/2001	PAYMENT	CHASE MANHATTAN	$-382.92	$1,104.60
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$14.73	$1,487.52
07/01/2001	BILL	CRANSTON, BEATRICE V	$1,472.79	$1,472.79
02/20/2001	PAYMENT	CANOVA, PETER III	$-309.52	$0.00
12/22/2000	PAYMENT	CANOVA, PETER III	$-309.50	$309.52
09/27/2000	PAYMENT	CANOVA, PETER III	$-309.50	$619.02
08/17/2000	PAYMENT	CANOVA, PETER III	$-309.50	$928.52
07/01/2000	BILL	CANOVA, PETER III	$1,238.02	$1,238.02
03/02/2000	PAYMENT	CANOVA, PETER III	$-342.17	$0.00
12/23/1999	PAYMENT	CANOVA, PETER III	$-342.16	$342.17
09/24/1999	PAYMENT	CANOVA, PETER III	$-342.16	$684.33
08/19/1999	PAYMENT	CANOVA, PETER III	$-342.16	$1,026.49
07/01/1999	BILL	CANOVA, PETER III	$1,368.65	$1,368.65
03/02/1999	PAYMENT	CANOVA, PETER III	$-345.42	$0.00
12/28/1998	PAYMENT	CANOVA, PETER III	$-345.42	$345.42
10/07/1998	PAYMENT	CANOVA, PETER III	$-345.42	$690.84
08/13/1998	PAYMENT	CANOVA, PETER III	$-345.42	$1,036.26
07/01/1998	BILL	CANOVA, PETER III	$1,381.68	$1,381.68
02/09/1998	PAYMENT	CHASE	$-335.26	$0.00
12/15/1997	PAYMENT	CHASE MANHATTAN MTGE	$-335.26	$335.26
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-335.26	$670.52
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-335.26	$1,005.78
07/01/1997	BILL	CANOVA, PETER III	$1,341.04	$1,341.04
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-342.13	$0.00
01/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-342.10	$342.13
10/07/1996	PAYMENT	TRANSAMERICA	$-342.10	$684.23
08/13/1996	PAYMENT	TRANSAMERICA	$-342.10	$1,026.33
07/01/1996	BILL	CANOVA, PETER III	$1,368.43	$1,368.43
03/04/1996	PAYMENT		$-285.46	$0.00
01/01/1996	PAYMENT		$-285.46	$285.46
10/02/1995	PAYMENT		$-285.46	$570.92
08/21/1995	PAYMENT		$-285.46	$856.38
07/01/1995	BILL	CANOVA, PETER III	$1,141.84	$1,141.84
01/02/1995	PAYMENT		$-483.55	$0.00
08/15/1994	PAYMENT		$-483.54	$483.55
07/01/1994	BILL	CANOVA, PETER III	$967.09	$967.09
01/03/1994	PAYMENT		$-477.97	$0.00
08/16/1993	PAYMENT		$-477.96	$477.97
07/01/1993	BILL	CANOVA, PETER III	$955.93	$955.93
03/10/1993	PAYMENT		$-228.99	$0.00
12/23/1992	PAYMENT		$-228.99	$228.99
11/05/1992	PAYMENT		$-238.15	$457.98
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$9.16	$696.13
07/23/1992	PAYMENT		$-228.99	$686.97
07/01/1992	BILL	HENDRICKS, G H	$915.96	$915.96
04/10/1992	PAYMENT		$-234.73	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$14.22	$234.73
01/09/1992	PAYMENT		$-220.48	$220.51
10/08/1991	PAYMENT		$-220.48	$440.99
08/07/1991	PAYMENT		$-220.48	$661.47
07/01/1991	BILL	HENDRICKS, G H	$881.95	$881.95
03/07/1991	PAYMENT		$-214.57	$0.00
01/10/1991	PAYMENT		$-214.57	$214.57
10/04/1990	PAYMENT		$-214.57	$429.14
08/09/1990	PAYMENT		$-214.57	$643.71
07/01/1990	BILL	HENDRICKS, G H	$858.28	$858.28
03/12/1990	PAYMENT		$-177.53	$0.00
01/08/1990	PAYMENT		$-177.51	$177.53
10/06/1989	PAYMENT		$-177.51	$355.04
08/08/1989	PAYMENT		$-177.51	$532.55
07/01/1989	BILL	HENDRICKS, G H	$710.06	$710.06
03/03/1989	PAYMENT		$-170.85	$0.00
01/05/1989	PAYMENT		$-170.84	$170.85
10/05/1988	PAYMENT		$-170.84	$341.69
08/04/1988	PAYMENT		$-170.84	$512.53
07/01/1988	BILL	HENDRICKS, G H	$683.37	$683.37
03/03/1988	PAYMENT		$-169.09	$0.00
01/13/1988	PAYMENT		$-169.07	$169.09
10/08/1987	PAYMENT		$-169.07	$338.16
08/12/1987	PAYMENT		$-169.07	$507.23
07/01/1987	BILL	HENDRICKS, G H	$676.30	$676.30
03/10/1987	PAYMENT		$-128.61	$0.00
01/09/1987	PAYMENT		$-128.60	$128.61
10/07/1986	PAYMENT		$-128.60	$257.21
08/11/1986	PAYMENT		$-133.74	$385.81
08/11/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$5.14	$519.55
07/01/1986	BILL	HENDRICKS,G H	$514.41	$514.41