Tax Account 1418-34-112-002

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Owners

KVANCZ, M D & RAFANELLI, V A
2877 PARADISE RD UNIT 1902
LAS VEGAS, NV 89109

KVANCZ, MATTHEW D 1/2

RAFANELLI, VICTORIA A 1/2

Account Summary

Account ID	1418-34-112-002
Account Type	Real Estate
Location	1262 LINCOLN CI LAKERIDGE GID
Balance	$6,514.20
Currently Due	$2,171.40

Account ID

1418-34-112-002

Account Type

Real Estate

Location

1262 LINCOLN CI
LAKERIDGE GID

Balance

$6,514.20

Currently Due

$2,171.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,685.99
Total	$8,685.99
Paid	$2,171.79
Balance	$6,514.20
Due	$2,171.40
Ad Valorem Tax Rate	3.0201
Tax District	140 (LAKERIDGE GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,685.99

Total

$8,685.99

Paid

$2,171.79

Balance

$6,514.20

Due

$2,171.40

Ad Valorem Tax Rate

3.0201

Tax District

140 (LAKERIDGE 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	$2,171.79	$0.00	$2,171.79	$2,171.79	$0.00
2	10/07/2024	10/17/2024	Due	$2,171.40	$0.00	$2,171.40	$0.00	$2,171.40
3	01/06/2025	01/16/2025	Due	$2,171.40	$0.00	$2,171.40	$0.00	$4,342.80
4	03/03/2025	03/13/2025	Due	$2,171.40	$0.00	$2,171.40	$0.00	$6,514.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,223.76	$287.84	$8,511.60	$0.00	$0.00	3.0153	140
2022/2023 REAL ESTATE TAXES	$7,614.57	$79.20	$7,693.77	$0.00	$0.00	3.0121	140
2021/2022 REAL ESTATE TAXES	$7,096.45	$0.00	$7,096.45	$0.00	$0.00	3.0121	140
2020/2021 REAL ESTATE TAXES	$7,002.69	$0.00	$7,002.69	$0.00	$0.00	3.0121	140
2019/2020 REAL ESTATE TAXES	$6,913.07	$0.00	$6,913.07	$0.00	$0.00	3.0121	140
2018/2019 REAL ESTATE TAXES	$4,950.66	$0.00	$4,950.66	$0.00	$0.00	3.0121	140
2017/2018 REAL ESTATE TAXES	$4,833.20	$0.00	$4,833.20	$0.00	$0.00	3.0121	140
2016/2017 REAL ESTATE TAXES	$4,713.95	$0.00	$4,713.95	$0.00	$0.00	3.0121	140
2015/2016 REAL ESTATE TAXES	$4,698.58	$0.00	$4,698.58	$0.00	$0.00	3.0121	140
2014/2015 REAL ESTATE TAXES	$4,552.86	$0.00	$4,552.86	$0.00	$0.00	3.0121	140

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
08/30/2024	PAYMENT	MATTHEW D KVANCZ GOV GOVOLUTION - 325099852	$-2,171.79	$6,514.20
07/15/2024	BILL	KVANCZ, M D & RAFANELLI, V A	$8,685.99	$8,685.99
02/12/2024	PAYMENT	KVANCZ, MATTHEW D CHECK 0072356741	$-2,055.88	$0.00
11/07/2023	PAYMENT	KVANCZ, M D CHECK 64216358	$-6,455.72	$2,055.88
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$205.60	$8,511.60
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$82.24	$8,306.00
07/14/2023	BILL	KVANCZ, M D & RAFANELLI, V A	$8,223.76	$8,223.76
03/20/2023	PAYMENT	KVANCZ, MATTHEW CHECK 0041836424	$-1,897.84	$0.00
01/15/2023	PAYMENT	KVANCZ, MATTHEW CHECK 0036068133	$-1,903.64	$1,897.84
12/13/2022	PAYMENT	KVANCZ, MATTHEW CHECK 0033874686	$-85.00	$3,801.48
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.05	$3,886.48
10/14/2022	PAYMENT	KVANCZ, MATTHEW CHECK 0027994621	$-1,903.64	$3,883.43
09/19/2022	PAYMENT	KVANCZ, MATTHEW CHECK 25721047	$-1,903.65	$5,787.07
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$76.15	$7,690.72
07/19/2022	BILL	KVANCZ, M D & RAFANELLI, V A	$7,614.57	$7,614.57
03/10/2022	PAYMENT	KVANCZ, MATTHEW CHECK	$-1,774.11	$0.00
01/06/2022	PAYMENT	KVANCZ, MATTHEW CHECK	$-1,774.11	$1,774.11
10/08/2021	PAYMENT	KVANCZ, MATTHEW CHECK	$-1,774.11	$3,548.22
08/18/2021	PAYMENT	KVANCZ, MATTHEW CHECK	$-1,774.12	$5,322.33
07/14/2021	BILL	KVANCZ, M D & RAFANELLI, V A	$7,096.45	$7,096.45
03/01/2021	PAYMENT	KVANCZ, MATTHEW D CHECK	$-1,750.66	$0.00
01/05/2021	PAYMENT	KVANCZ, MATTHEW D CHECK	$-1,750.66	$1,750.66
10/05/2020	PAYMENT	KVANCZ, MATTHEW D CHECK	$-1,750.66	$3,501.32
08/15/2020	PAYMENT	KVANCZ, MATTHEW D CHECK	$-1,750.71	$5,251.98
07/13/2020	BILL	KVANCZ, M D & RAFANELLI, V A	$7,002.69	$7,002.69
03/03/2020	PAYMENT	KVANCZ, MATTHEW D CHECK	$-1,728.26	$0.00
01/07/2020	PAYMENT	KVANCZ, MATTHEW D CHECK	$-1,728.26	$1,728.26
10/09/2019	PAYMENT	KVANCZ, MATTHEW D CHECK	$-1,728.26	$3,456.52
08/14/2019	PAYMENT	KVANCZ, MATTHEW CHECK	$-1,728.29	$5,184.78
07/15/2019	BILL	KVANCZ, M D & RAFANELLI, V A	$6,913.07	$6,913.07
03/08/2019	PAYMENT	MATTHEW D KVANCZ CHECK	$-1,237.66	$0.00
01/10/2019	PAYMENT	WERBIN, LEONARD B TTEE CHECK	$-1,237.66	$1,237.66
08/10/2018	PAYMENT	WERBIN, LEONARD & NANCY CHECK	$-2,475.34	$2,475.32
07/12/2018	BILL	WERBIN, LEONARD B TTEE	$4,950.66	$4,950.66
12/31/2017	PAYMENT	LEONARD WERBIM CHECK	$-2,416.60	$0.00
09/29/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-1,208.30	$2,416.60
08/23/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-1,208.30	$3,624.90
07/14/2017	BILL	LAUB, JOEY MAX	$4,833.20	$4,833.20
03/07/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-1,178.48	$0.00
12/30/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-1,178.48	$1,178.48
09/30/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-1,178.48	$2,356.96
08/16/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-1,178.51	$3,535.44
07/12/2016	BILL	LAUB, JOEY MAX	$4,713.95	$4,713.95
02/25/2016	PAYMENT	TICOR TITLE CHECK	$-1,174.64	$0.00
12/30/2015	PAYMENT	DIESS FAMILY LMT PARTNERSHIP CHECK	$-1,174.64	$1,174.64
10/05/2015	PAYMENT	DIESS FAMILY LMT PARTNERSHIP CHECK	$-1,174.64	$2,349.28
08/04/2015	PAYMENT	DIESS FAMILY LMT PARTNERSHIP CHECK	$-1,174.66	$3,523.92
07/14/2015	BILL	DIESS FAMILY LMT PARTNERSHIP	$4,698.58	$4,698.58
03/02/2015	PAYMENT	DIESS FAMILY LMT PARTNERSHIP CHECK	$-1,138.21	$0.00
12/15/2014	PAYMENT	DIESS FAMILY LMT PARTNERSHIP CHECK	$-1,138.21	$1,138.21
09/29/2014	PAYMENT	DIESS FAMILY LMT PARTNERSHIP CHECK	$-1,138.21	$2,276.42
08/08/2014	PAYMENT	DIESS FAMILY LMT PARTNERSHIP CHECK	$-1,138.23	$3,414.63
07/17/2014	BILL	DIESS FAMILY LMT PARTNERSHIP	$4,552.86	$4,552.86
03/04/2014	PAYMENT	DIESS FAMILY LMT PARTNERSHIP CHECK	$-1,104.95	$0.00
01/02/2014	PAYMENT	DIESS FAMILY LMT PARTNERSHIP CHECK	$-1,104.95	$1,104.95
10/04/2013	PAYMENT	DIESS FAMILY LMT PARTNERSHIP CHECK	$-1,104.95	$2,209.90
08/06/2013	PAYMENT	DIESS FAMILY LMT PARTNERSHIP CHECK	$-1,104.98	$3,314.85
07/16/2013	BILL	DIESS FAMILY LMT PARTNERSHIP	$4,419.83	$4,419.83
02/22/2013	PAYMENT	DIESS FAMILY LMT PARTNERSHIP CHECK	$-1,111.09	$0.00
12/27/2012	PAYMENT	DIESS FAMILY LMT PARTNERSHIP CHECK	$-1,111.09	$1,111.09
09/21/2012	PAYMENT	DIESS FAMILY LMT PARTNERSHIP CHECK	$-1,111.09	$2,222.18
08/06/2012	PAYMENT	DIESS FAMILY LMT PARTNERSHIP CHECK	$-1,111.09	$3,333.27
07/13/2012	BILL	DIESS FAMILY LMT PARTNERSHIP	$4,444.36	$4,444.36
02/27/2012	PAYMENT	DIESS FAMILY LMT PARTNERSHIP CHECK	$-1,124.01	$0.00
01/03/2012	PAYMENT	DIESS FAMILY LMT PARTNERSHIP CHECK	$-1,124.01	$1,124.01
09/20/2011	PAYMENT	DIESS FAMILY LMT PARTNERSHIP CHECK	$-1,124.01	$2,248.02
08/04/2011	PAYMENT	DIESS FAMILY LMT PARTNERSHIP CHECK	$-1,124.01	$3,372.03
07/15/2011	BILL	DIESS FAMILY LMT PARTNERSHIP	$4,496.04	$4,496.04
03/01/2011	PAYMENT	DIESS FAMILY LMT PARTNERSHIP CHECK	$-1,138.29	$0.00
12/28/2010	PAYMENT	DIESS FAMILY LMT PARTNERSHIP CHECK	$-1,138.29	$1,138.29
09/28/2010	PAYMENT	DIESS, LOIS M CHECK	$-1,138.29	$2,276.58
08/04/2010	PAYMENT	DIESS FAMILY LMT PARTNERSHIP CHECK	$-1,138.30	$3,414.87
07/14/2010	BILL	DIESS FAMILY LMT PARTNERSHIP	$4,553.17	$4,553.17
02/22/2010	PAYMENT	DIESS FAMILY LMT PARTNERSHIP CHECK	$-1,062.20	$0.00
12/22/2009	PAYMENT	DIESS FAMILY LMT PARTNERSHIP CHECK	$-1,062.20	$1,062.20
09/28/2009	PAYMENT	DIESS FAMILY LMT PARTNERSHIP CHECK	$-1,062.20	$2,124.40
08/11/2009	PAYMENT	DIESS FAMILY LMT PARTNERSHIP CHECK	$-1,062.23	$3,186.60
07/13/2009	BILL	DIESS FAMILY LMT PARTNERSHIP	$4,248.83	$4,248.83
02/24/2009	PAYMENT	DIESS FAMILY LMT PARTNERSHIP CHECK	$-963.49	$0.00
12/30/2008	PAYMENT	DIESS FAMILY LMT PARTNERSHIP CHECK	$-963.49	$963.49
09/25/2008	PAYMENT	DIESS FAMILY LMT PARTNERSHIP CHECK	$-963.49	$1,926.98
08/12/2008	PAYMENT	DIESS FAMILY LMT PARTNERSHIP CHECK	$-963.52	$2,890.47
07/18/2008	BILL	DIESS FAMILY LMT PARTNERSHIP	$3,853.99	$3,853.99
02/19/2008	PAYMENT	DIESS FAMILY LMT PAR	$-892.13	$0.00
12/24/2007	PAYMENT	DIESS FAMILY LMT PAR	$-892.11	$892.13
09/26/2007	PAYMENT	DIESS FAMILY LMT PAR	$-892.11	$1,784.24
08/06/2007	PAYMENT	DIESS FAMILY LMT PAR	$-892.11	$2,676.35
07/01/2007	BILL	DIESS FAMILY LMT PARTNERSHIP	$3,568.46	$3,568.46
02/28/2007	PAYMENT	DIESS FAMILY LMT PAR	$-826.05	$0.00
12/18/2006	PAYMENT	DIESS FAMILY LMT PAR	$-826.04	$826.05
09/25/2006	PAYMENT	DIESS FAMILY LMT PAR	$-826.04	$1,652.09
08/16/2006	PAYMENT	DIESS FAMILY LMT PAR	$-826.04	$2,478.13
07/01/2006	BILL	DIESS FAMILY LMT PARTNERSHIP	$3,304.17	$3,304.17
02/13/2006	PAYMENT	DIESS FAMILY LMT PAR	$-764.87	$0.00
01/03/2006	PAYMENT	DIESS FAMILY LMT PAR	$-764.85	$764.87
09/27/2005	PAYMENT	DIESS FAMILY LMT PAR	$-764.85	$1,529.72
08/08/2005	PAYMENT	DIESS FAMILY LMT PAR	$-764.85	$2,294.57
07/01/2005	BILL	DIESS FAMILY LMT PARTNERSHIP	$3,059.42	$3,059.42
02/23/2005	PAYMENT	DIESS FAMILY LMT PAR	$-712.84	$0.00
12/21/2004	PAYMENT	DIESS FAMILY LMT PAR	$-712.81	$712.84
09/28/2004	PAYMENT	DIESS FAMILY LMT PAR	$-712.81	$1,425.65
08/16/2004	PAYMENT	DIESS FAMILY LMT PAR	$-712.81	$2,138.46
07/01/2004	BILL	DIESS FAMILY LMT PARTNERSHIP	$2,851.27	$2,851.27
02/19/2004	PAYMENT	DIESS FAMILY LMT PAR	$-694.48	$0.00
01/02/2004	PAYMENT	DIESS FAMILY LMT PAR	$-694.47	$694.48
10/02/2003	PAYMENT	DIESS FAMILY LMT PAR	$-694.47	$1,388.95
08/14/2003	PAYMENT	DIESS FAMILY LMT PAR	$-694.47	$2,083.42
07/01/2003	BILL	DIESS FAMILY LMT PARTNERSHIP	$2,777.89	$2,777.89
02/26/2003	PAYMENT	DIESS FAMILY LMT PAR	$-693.95	$0.00
01/06/2003	PAYMENT	DIESS FAMILY LMT PAR	$-693.95	$693.95
10/02/2002	PAYMENT	DIESS FAMILY LMT PAR	$-693.95	$1,387.90
08/06/2002	PAYMENT	DIESS FAMILY LMT PAR	$-693.95	$2,081.85
07/01/2002	BILL	DIESS FAMILY LMT PARTNERSHIP	$2,775.80	$2,775.80
03/01/2002	PAYMENT	DIESS FAMILY LMT PAR	$-763.49	$0.00
01/08/2002	PAYMENT	DIESS FAMILY LMT PAR	$-763.49	$763.49
09/20/2001	PAYMENT	DIESS FAMILY LMT PAR	$-763.49	$1,526.98
08/14/2001	PAYMENT	DIESS FAMILY LMT PAR	$-763.49	$2,290.47
07/01/2001	BILL	DIESS FAMILY LMT PARTNERSHIP	$3,053.96	$3,053.96
03/01/2001	PAYMENT	DIESS FAMILY LMT PAR	$-712.35	$0.00
12/26/2000	PAYMENT	DIESS FAMILY LMT PAR	$-712.35	$712.35
12/04/2000	PAYMENT	DIESS FAMILY LMT PAR	$-740.84	$1,424.70
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$28.49	$2,165.54
08/17/2000	PAYMENT	DIESS FAMILY LMT PAR	$-712.35	$2,137.05
07/01/2000	BILL	DIESS FAMILY LMT PARTNERSHIP	$2,849.40	$2,849.40
03/02/2000	PAYMENT	DIESS FAMILY LMT PAR	$-710.05	$0.00
12/28/1999	PAYMENT	DIESS FAMILY LMT PAR	$-710.04	$710.05
09/23/1999	PAYMENT	DIESS FAMILY LMT PAR	$-710.04	$1,420.09
08/03/1999	PAYMENT	DIESS FAMILY LMT PAR	$-710.04	$2,130.13
07/01/1999	BILL	DIESS FAMILY LMT PARTNERSHIP	$2,840.17	$2,840.17
02/23/1999	PAYMENT	DIESS FAMILY LMT PAR	$-716.29	$0.00
12/22/1998	PAYMENT	DIESS FAMILY LMT PAR	$-716.29	$716.29
10/01/1998	PAYMENT	DIESS FAMILY LMT PAR	$-716.29	$1,432.58
08/07/1998	PAYMENT	DIESS FAMILY LMT PAR	$-716.29	$2,148.87
07/01/1998	BILL	DIESS FAMILY LMT PARTNERSHIP	$2,865.16	$2,865.16
12/15/1997	PAYMENT	22	$-1,375.08	$0.00
10/06/1997	PAYMENT	PRIOR, LOUIS J & ROS	$-687.53	$1,375.08
08/18/1997	PAYMENT	PRIOR, LOUIS J & ROS	$-687.53	$2,062.61
07/01/1997	BILL	PRIOR, LOUIS J & ROSE	$2,750.14	$2,750.14
02/06/1997	PAYMENT	PRIOR, LOUIS J & ROS	$-705.02	$0.00
01/07/1997	PAYMENT	PRIOR, LOUIS J & ROS	$-705.01	$705.02
10/14/1996	PAYMENT	PRIOR, LOUIS J & ROS	$-705.01	$1,410.03
08/15/1996	PAYMENT	PRIOR, LOUIS J & ROS	$-705.01	$2,115.04
07/01/1996	BILL	PRIOR, LOUIS J & ROSE	$2,820.05	$2,820.05
01/03/1996	PAYMENT		$-1,302.34	$0.00
08/22/1995	PAYMENT		$-1,302.34	$1,302.34
07/01/1995	BILL	PRIOR, LOUIS J & ROSE	$2,604.68	$2,604.68
01/05/1995	PAYMENT		$-624.73	$0.00
12/16/1994	PAYMENT		$-624.70	$624.73
09/28/1994	PAYMENT		$-624.70	$1,249.43
08/04/1994	PAYMENT		$-624.70	$1,874.13
07/01/1994	BILL	PRIOR, LOUIS J & ROSE	$2,498.83	$2,498.83
12/07/1993	PAYMENT		$-556.63	$0.00
10/05/1993	PAYMENT		$-1,113.24	$556.63
08/11/1993	PAYMENT		$-556.62	$1,669.87
07/01/1993	BILL	PRIOR, LOUIS J & ROSE	$2,226.49	$2,226.49
12/28/1992	PAYMENT		$-1,095.96	$0.00
10/05/1992	PAYMENT		$-547.98	$1,095.96
08/12/1992	PAYMENT		$-547.98	$1,643.94
07/01/1992	BILL	PRIOR, LOUIS J & ROSE	$2,191.92	$2,191.92
12/24/1991	PAYMENT		$-1,088.32	$0.00
10/01/1991	PAYMENT		$-544.15	$1,088.32
08/21/1991	PAYMENT		$-544.15	$1,632.47
07/01/1991	BILL	PRIOR, LOUIS J & ROSE	$2,176.62	$2,176.62
07/23/1990	PAYMENT		$-2,010.24	$0.00
07/01/1990	BILL	PRIOR, LOUIS J & ROSE	$2,010.24	$2,010.24
08/23/1989	PAYMENT		$-1,839.71	$0.00
07/01/1989	BILL	PRIOR, LOUIS J & ROSE	$1,839.71	$1,839.71
11/29/1988	PAYMENT		$-886.08	$0.00
10/03/1988	PAYMENT		$-443.03	$886.08
07/29/1988	PAYMENT		$-443.03	$1,329.11
07/01/1988	BILL	PRIOR, LOUIS J & ROSE	$1,772.14	$1,772.14
08/05/1987	PAYMENT		$-1,749.61	$0.00
07/01/1987	BILL	PRIOR, LOUIS J & ROSE	$1,749.61	$1,749.61
07/16/1986	PAYMENT		$-1,555.15	$0.00
07/01/1986	BILL	PRIOR,LOUIS J & ROSE	$1,555.15	$1,555.15