Tax Account 1418-34-111-027

Print Page · · Payments Cart · New Search

Owners

GOODWIN, M M E & GANOA, N A-
PO BOX 411
CHILCOOT, CA 96105

GOODWIN, MATTHEW M E

GANOA, NAYLA ARMAS-

Account Summary

Account ID	1418-34-111-027
Account Type	Real Estate
Location	211 LYONS AV TAHOE DOUGLAS SEWER
Balance	$621.20
Currently Due	$310.60

Account ID

1418-34-111-027

Account Type

Real Estate

Location

211 LYONS AV
TAHOE DOUGLAS SEWER

Balance

$621.20

Currently Due

$310.60

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,242.63
Total	$1,242.63
Paid	$621.43
Balance	$621.20
Due	$310.60
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,242.63

Total

$1,242.63

Paid

$621.43

Balance

$621.20

Due

$310.60

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$310.83	$0.00	$0.00	$310.83	$310.83	$0.00
2	10/06/2025	10/17/2025	Paid	$310.60	$0.00	$0.00	$310.60	$310.60	$0.00
3	01/05/2026	01/16/2026	Due	$310.60	$0.00	$0.00	$310.60	$0.00	$310.60
4	03/02/2026	03/13/2026	Due	$310.60	$0.00	$0.00	$310.60	$0.00	$621.20

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,201.44	$0.00	$0.00	$1,201.44	$0.00	$0.00	2.8611	110
2023/2024 REAL ESTATE TAXES	$1,167.77	$0.00	$0.00	$1,167.77	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$1,134.44	$0.00	$0.00	$1,134.44	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$1,099.50	$0.00	$0.00	$1,099.50	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$1,066.53	$0.00	$0.00	$1,066.53	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$1,030.16	$0.00	$0.00	$1,030.16	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$982.43	$0.00	$0.00	$982.43	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$944.90	$141.73	$0.00	$1,086.63	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$921.66	$32.26	$0.00	$953.92	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$916.25	$82.46	$0.00	$998.71	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$888.35	$39.97	$0.00	$928.32	$0.00	$0.00	2.8611	110

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.12	.56	.56	.28
2024-2025	S48	Lake Tahoe Basin	1.14	1.14	.00	.00
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
10/03/2025	PAYMENT	M&T BANK WT CORE -	$-310.60	$621.20
08/18/2025	PAYMENT	M&T BANK WT CORE -	$-310.83	$931.80
07/16/2025	BILL	GOODWIN, M M E & GANOA, N A-	$1,242.63	$1,242.63
02/28/2025	PAYMENT	M&T BANK WT CORE -	$-300.31	$0.00
01/06/2025	PAYMENT	M&T BANK WT CORE -	$-300.31	$300.31
10/03/2024	PAYMENT	M&T BANK WT CORE -	$-300.31	$600.62
08/15/2024	PAYMENT	M&T BANK WT CORE -	$-300.51	$900.93
07/15/2024	BILL	GOODWIN, M M E & GANOA, N A-	$1,201.44	$1,201.44
02/29/2024	PAYMENT	M&T BANK WT CORE -	$-291.88	$0.00
01/02/2024	PAYMENT	M&T BANK WT CORE -	$-291.88	$291.88
10/03/2023	PAYMENT	M&T BANK WT CORE -	$-288.58	$583.76
08/14/2023	PAYMENT	M&T BANK SYS CORE - ORIG: WT	$-295.43	$872.34
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-13.38	$1,167.77
08/14/2023	ADJUSTMENT	M&T BANK WT CORE - VOIDED PAYMENT: 1217730. REASON: AMENDMENT TO RE 2024	$295.43	$1,181.15
08/09/2023	PAYMENT	M&T BANK WT CORE -	$-295.43	$885.72
07/14/2023	BILL	GOODWIN, M M E & GANOA, N A-	$1,181.15	$1,181.15
02/27/2023	PAYMENT	M&T BANK WT CORE -	$-283.60	$0.00
12/27/2022	PAYMENT	M&T BANK WT CORE -	$-283.60	$283.60
10/07/2022	PAYMENT	M&T BANK WT CORE -	$-283.60	$567.20
08/12/2022	PAYMENT	M&T BANK WT CORE -	$-283.64	$850.80
07/19/2022	BILL	GOODWIN, M M E & GANOA, N A-	$1,134.44	$1,134.44
03/01/2022	PAYMENT	M&T BANK CHECK	$-274.87	$0.00
01/04/2022	PAYMENT	M&T BANK CHECK	$-274.87	$274.87
10/01/2021	PAYMENT	M&T BANK CHECK	$-274.87	$549.74
08/17/2021	PAYMENT	M&T BANK CHECK	$-274.89	$824.61
07/14/2021	BILL	GOODWIN, M M E & GANOA, N A-	$1,099.50	$1,099.50
03/10/2021	PAYMENT	WESTERN TITLE CHECK	$-266.62	$0.00
07/29/2020	PAYMENT	MIKI LABORCZY CREDIT: D	$-799.91	$266.62
07/13/2020	BILL	KOWALSKI, R G & J M TTEE ET AL	$1,066.53	$1,066.53
08/08/2019	PAYMENT	KOWALSKI, MIKE CHECK	$-1,030.16	$0.00
07/15/2019	BILL	KOWALSKI, R G & J M TTEE ET AL	$1,030.16	$1,030.16
08/06/2018	PAYMENT	KOWALSKI, MIKLOS CHECK	$-982.43	$0.00
07/12/2018	BILL	KOWALSKI, ROBERT & JULIANNE ET	$982.43	$982.43
04/10/2018	PAYMENT	KOWALSKI, MIKLOS CHECK	$-1,086.63	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$66.14	$1,086.63
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$42.52	$1,020.49
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$23.62	$977.97
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.45	$954.35
07/14/2017	BILL	KOWALSKI, ROBERT & JULIANNE ET	$944.90	$944.90
04/20/2017	PAYMENT	MIKLOS LABORCZY CHECK	$-493.08	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$23.04	$493.08
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.22	$470.04
10/17/2016	PAYMENT	MIKI LABORCZY CHECK	$-230.41	$460.82
08/12/2016	PAYMENT	MIKLOS LABORCZY CHECK	$-230.43	$691.23
07/12/2016	BILL	KOWALSKI, ROBERT & JULIANNE ET	$921.66	$921.66
04/14/2016	PAYMENT	MIKI LABORCZY CHECK	$-238.22	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.16	$238.22
01/22/2016	PAYMENT	LABORCZY, MIKI CHECK	$-760.49	$229.06
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$41.23	$989.55
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$22.91	$948.32
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.16	$925.41
07/14/2015	BILL	KOWALSKI, ROBERT & JULIANNE ET	$916.25	$916.25
04/20/2015	PAYMENT	MIKI LABORCZY CHECK	$-475.25	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$22.21	$475.25
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.88	$453.04
09/25/2014	PAYMENT	KOWALSKI, MIKI CHECK	$-453.07	$444.16
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.88	$897.23
07/17/2014	BILL	KOWALSKI, ROBERT & JULIANNE ET	$888.35	$888.35
08/12/2013	PAYMENT	KOWALSKI, ROBERT & JULIANNE ET CHECK	$-862.96	$0.00
07/16/2013	BILL	KOWALSKI, ROBERT & JULIANNE ET	$862.96	$862.96
08/20/2012	PAYMENT	KOWALSKI, ROBERT & JULIANNE ET CHECK	$-829.09	$0.00
07/13/2012	BILL	KOWALSKI, ROBERT & JULIANNE ET	$829.09	$829.09
07/26/2011	PAYMENT	KOWALSKI, ROBERT & JULIANNE ET CHECK	$-780.68	$0.00
07/15/2011	BILL	KOWALSKI, ROBERT & JULIANNE ET	$780.68	$780.68
09/07/2010	PAYMENT	KOWALSKI, ROBERT & JULIANNE ET CHECK	$-747.33	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.40	$747.33
07/14/2010	BILL	KOWALSKI, ROBERT & JULIANNE ET	$739.93	$739.93
07/29/2009	PAYMENT	MIKLOSISTVAN LABORCZY CHECK	$-1,077.19	$0.00
07/13/2009	BILL	KOWALSKI, ROBERT & JULIANNE ET	$694.37	$1,077.19
07/13/2009	INTEREST	Monthly Interest	$2.57	$382.82
06/02/2009	INTEREST	Monthly Interest	$30.81	$380.25
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$349.44
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$335.44
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.41	$329.69
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.16	$314.28
10/09/2008	PAYMENT	KOWALSKI, ROBERT & JULIANNE ET CHECK	$-154.06	$308.12
08/15/2008	PAYMENT	KOWALSKI, ROBERT & JULIANNE ET CHECK	$-154.09	$462.18
07/18/2008	BILL	KOWALSKI, ROBERT & JULIANNE ET	$616.27	$616.27
01/22/2008	PAYMENT	KOWALSKI, ROBERT & J	$-142.64	$0.00
01/02/2008	PAYMENT	KOWALSKI, ROBERT & J	$-142.64	$142.64
09/26/2007	PAYMENT	NICHOLAS LABORCZY	$-142.64	$285.28
08/10/2007	PAYMENT	NICHOLAS LABORCZY	$-142.64	$427.92
07/01/2007	BILL	KOWALSKI, ROBERT & JULIANNE ET	$570.56	$570.56
12/14/2006	PAYMENT	JULIE KOWALSKI	$-546.83	$0.00
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.21	$546.83
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.28	$533.62
07/01/2006	BILL	LABORCZY, MIKLOS	$528.34	$528.34
03/16/2006	PAYMENT	JULIANNE KAWALSKI	$-384.02	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.23	$384.02
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.89	$371.79
07/28/2005	PAYMENT	JULIANNE KOWALSKI	$-713.72	$366.90
07/28/2005	INTEREST	Interest to date	$48.83	$1,080.62
07/01/2005	BILL	LABORCZY, MIKLOS	$489.20	$1,031.79
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$50.17	$542.59
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$20.52	$492.42
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.40	$471.90
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.56	$460.50
07/01/2004	BILL	LABORCZY, MIKLOS	$455.94	$455.94
10/01/2003	PAYMENT	LABORCZY, MIKLOS	$-449.02	$0.00
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.45	$449.02
07/01/2003	BILL	LABORCZY, MIKLOS	$444.57	$444.57
03/14/2003	PAYMENT	LABORCZY, MIKLOS	$-474.78	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$19.78	$474.78
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.99	$455.00
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.40	$444.01
07/01/2002	BILL	LABORCZY, MIKLOS	$439.61	$439.61
07/25/2001	PAYMENT	LABORCZY, MIKLOS	$-437.29	$0.00
07/01/2001	BILL	LABORCZY, MIKLOS	$437.29	$437.29
08/28/2000	PAYMENT	LABORCZY, MIKLOS	$-330.59	$0.00
07/01/2000	BILL	LABORCZY, MIKLOS	$330.59	$330.59
07/26/1999	PAYMENT	LABORCZY, MIKLOS	$-330.02	$0.00
07/01/1999	BILL	LABORCZY, MIKLOS	$330.02	$330.02
07/23/1998	PAYMENT	LABORCZY, MIKLOS	$-336.83	$0.00
07/01/1998	BILL	LABORCZY, MIKLOS	$336.83	$336.83
07/28/1997	PAYMENT	LABORCZY, MIKLOS	$-332.23	$0.00
07/01/1997	BILL	LABORCZY, MIKLOS	$332.23	$332.23
07/29/1996	PAYMENT	LABORCZY, MIKLOS	$-341.85	$0.00
07/01/1996	BILL	LABORCZY, MIKLOS	$341.85	$341.85
12/05/1995	PAYMENT		$-167.76	$0.00
09/27/1995	PAYMENT		$-83.87	$167.76
08/18/1995	PAYMENT		$-83.87	$251.63
07/01/1995	BILL	HOFFMAN, JERRY LEE TRUST ETAL	$335.50	$335.50
02/24/1995	PAYMENT		$-84.06	$0.00
01/04/1995	PAYMENT		$-84.06	$84.06
10/04/1994	PAYMENT		$-84.06	$168.12
08/10/1994	PAYMENT		$-84.06	$252.18
07/01/1994	BILL	HOFFMAN, JERRY LEE TRUST ETAL	$336.24	$336.24
03/10/1994	PAYMENT		$-82.96	$0.00
01/07/1994	PAYMENT		$-82.93	$82.96
10/07/1993	PAYMENT		$-82.93	$165.89
08/17/1993	PAYMENT		$-82.93	$248.82
07/01/1993	BILL	HOFFMAN, JERRY LEE ETAL	$331.75	$331.75
02/19/1993	PAYMENT		$-166.91	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$3.27	$166.91
10/08/1992	PAYMENT		$-81.81	$163.64
08/14/1992	PAYMENT		$-81.81	$245.45
07/01/1992	BILL	HOFFMAN, JERRY LEE ETAL	$327.26	$327.26
03/03/1992	PAYMENT		$-75.28	$0.00
01/09/1992	PAYMENT		$-75.27	$75.28
10/14/1991	PAYMENT		$-75.27	$150.55
08/09/1991	PAYMENT		$-75.27	$225.82
07/01/1991	BILL	HOFFMAN, JERRY LEE ETAL	$301.09	$301.09
03/18/1991	PAYMENT		$-78.76	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$3.03	$78.76
12/05/1990	PAYMENT		$-75.70	$75.73
09/26/1990	PAYMENT		$-75.70	$151.43
07/27/1990	PAYMENT		$-75.70	$227.13
07/01/1990	BILL	HOFFMAN, GERALD L ETAL	$302.83	$302.83
03/08/1990	PAYMENT		$-70.86	$0.00
02/01/1990	PAYMENT		$-151.62	$70.86
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$7.09	$222.48
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$2.83	$215.39
08/25/1989	PAYMENT		$-70.85	$212.56
07/01/1989	BILL	HOFFMAN, GERALD L ETAL	$283.41	$283.41
03/06/1989	PAYMENT		$-67.57	$0.00
01/06/1989	PAYMENT		$-137.84	$67.57
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$2.70	$205.41
07/29/1988	PAYMENT		$-67.57	$202.71
07/01/1988	BILL	HOFFMAN, GERALD L ETAL	$270.28	$270.28
03/08/1988	PAYMENT		$-66.62	$0.00
12/30/1987	PAYMENT		$-66.59	$66.62
10/09/1987	PAYMENT		$-66.59	$133.21
08/18/1987	PAYMENT		$-66.59	$199.80
07/01/1987	BILL	HOFFMAN, GERALD L ETAL	$266.39	$266.39
03/04/1987	PAYMENT		$-59.22	$0.00
01/12/1987	PAYMENT		$-59.22	$59.22
10/08/1986	PAYMENT		$-59.22	$118.44
07/30/1986	PAYMENT		$-59.22	$177.66
07/01/1986	BILL	HOFFMAN,GERALD L ETAL	$236.88	$236.88