Tax Account 1418-34-211-020

Print Page · · Payments Cart · New Search

Owners

LEWICKI, BARBARA L
PO BOX 10023
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1418-34-211-020
Account Type	Real Estate
Location	238 CEDAR RIDGE LAKERIDGE GID
Balance	$1,481.12
Currently Due	$0.00

Account ID

1418-34-211-020

Account Type

Real Estate

Location

238 CEDAR RIDGE
LAKERIDGE GID

Balance

$1,481.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,924.82
Total	$5,924.82
Paid	$4,443.70
Balance	$1,481.12
Due	$0.00
Ad Valorem Tax Rate	3.0201
Tax District	140 (LAKERIDGE GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,924.82

Total

$5,924.82

Paid

$4,443.70

Balance

$1,481.12

Due

$0.00

Ad Valorem Tax Rate

3.0201

Tax District

140 (LAKERIDGE GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,481.46	$0.00	$1,481.46	$1,481.46	$0.00
2	10/07/2024	10/17/2024	Paid	$1,481.12	$0.00	$1,481.12	$1,481.12	$0.00
3	01/06/2025	01/16/2025	Paid	$1,481.12	$0.00	$1,481.12	$1,481.12	$0.00
4	03/03/2025	03/13/2025	Due	$1,481.12	$0.00	$1,481.12	$0.00	$1,481.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,756.91	$0.00	$5,756.91	$0.00	$0.00	3.0153	140
2022/2023 REAL ESTATE TAXES	$5,579.18	$0.00	$5,579.18	$0.00	$0.00	3.0121	140
2021/2022 REAL ESTATE TAXES	$5,403.32	$0.00	$5,403.32	$0.00	$0.00	3.0121	140
2020/2021 REAL ESTATE TAXES	$5,248.84	$0.00	$5,248.84	$0.00	$0.00	3.0121	140
2019/2020 REAL ESTATE TAXES	$5,100.27	$0.00	$5,100.27	$0.00	$0.00	3.0121	140
2018/2019 REAL ESTATE TAXES	$4,950.68	$0.00	$4,950.68	$0.00	$0.00	3.0121	140
2017/2018 REAL ESTATE TAXES	$4,812.62	$0.00	$4,812.62	$0.00	$0.00	3.0121	140
2016/2017 REAL ESTATE TAXES	$4,695.51	$0.00	$4,695.51	$0.00	$0.00	3.0121	140
2015/2016 REAL ESTATE TAXES	$4,686.00	$0.00	$4,686.00	$0.00	$0.00	3.0121	140
2014/2015 REAL ESTATE TAXES	$4,551.98	$0.00	$4,551.98	$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	.87	.28	.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
01/08/2025	PAYMENT	LEWICKI, BARBARA L CHECK 153027956	$-1,481.12	$1,481.12
10/11/2024	PAYMENT	ACH ACH - 300148	$-1,481.12	$2,962.24
08/20/2024	PAYMENT	CHECK ACH - 300125	$-1,481.46	$4,443.36
07/15/2024	BILL	LEWICKI, BARBARA L	$5,924.82	$5,924.82
03/06/2024	PAYMENT	LEWICKI, BARBARA L CHECK 149637473	$-1,418.33	$0.00
01/08/2024	PAYMENT	LEWICKI, BARBARA L CHECK 148926309	$-1,439.15	$1,418.33
10/07/2023	PAYMENT	LEWICKI, BARBARA L CHECK 147779463	$-1,439.15	$2,857.48
08/28/2023	PAYMENT	LEWICKI, BARBARA L CHECK 147290762	$-1,460.28	$4,296.63
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-83.19	$5,756.91
07/14/2023	BILL	LEWICKI, BARBARA L	$5,840.10	$5,840.10
03/09/2023	PAYMENT	LEWICKI, BARBARA L CHECK 145142281	$-1,394.79	$0.00
01/05/2023	PAYMENT	LEWICKI, BARBARA L CHECK 144317053	$-1,394.79	$1,394.79
10/19/2022	PAYMENT	LEWICKI, BARBARA L CHECK 143279673	$-1,394.79	$2,789.58
08/25/2022	PAYMENT	LEWICKI, BARBARA L CHECK 142531202	$-1,394.81	$4,184.37
07/19/2022	BILL	LEWICKI, BARBARA L	$5,579.18	$5,579.18
03/08/2022	PAYMENT	LEWICKI, BARBARA L CHECK	$-1,350.83	$0.00
01/07/2022	PAYMENT	LEWICKI, BARBARA L CHECK	$-1,350.83	$1,350.83
10/05/2021	PAYMENT	LEWICKI, BARBARA L CHECK	$-1,350.83	$2,701.66
08/24/2021	PAYMENT	CITIBANK CHECK	$-1,350.83	$4,052.49
07/14/2021	BILL	LEWICKI, BARBARA L	$5,403.32	$5,403.32
03/05/2021	PAYMENT	LEWICKI, BARBARA L CHECK	$-1,312.20	$0.00
01/07/2021	PAYMENT	LEWICKI, BARBARA L CHECK	$-1,312.20	$1,312.20
10/12/2020	PAYMENT	LEWICKI, BARBARA L CHECK	$-1,312.20	$2,624.40
08/24/2020	PAYMENT	LEWICKI, BARBARA L CHECK	$-1,312.24	$3,936.60
07/13/2020	BILL	LEWICKI, BARBARA L	$5,248.84	$5,248.84
03/10/2020	PAYMENT	CITIBANK CHECK	$-1,275.06	$0.00
01/14/2020	PAYMENT	CITIBANK CHECK	$-1,275.06	$1,275.06
10/11/2019	PAYMENT	CITIBANK CHECK	$-1,275.06	$2,550.12
08/27/2019	PAYMENT	CITIBANK CHECK	$-1,275.09	$3,825.18
07/15/2019	BILL	LEWICKI, BARBARA L	$5,100.27	$5,100.27
03/04/2019	PAYMENT	LEWICKI, BARBARA L CHECK	$-1,237.67	$0.00
01/10/2019	PAYMENT	CITIBANK CHECK	$-1,237.67	$1,237.67
10/04/2018	PAYMENT	LEWICKI, BARBARA L CHECK	$-1,237.67	$2,475.34
08/28/2018	PAYMENT	LEWICKI, BARBARA L CHECK	$-1,237.67	$3,713.01
07/12/2018	BILL	LEWICKI, BARBARA L	$4,950.68	$4,950.68
03/01/2018	PAYMENT	LEWICKI, BARBARA L CHECK	$-1,203.15	$0.00
12/31/2017	PAYMENT	LEWICKI, BARBARA L CHECK	$-1,203.15	$1,203.15
10/04/2017	PAYMENT	LEWICKI, BARBARA L CHECK	$-1,203.15	$2,406.30
08/25/2017	PAYMENT	LEWICKI, BARBARA L CHECK	$-1,203.17	$3,609.45
07/14/2017	BILL	LEWICKI, BARBARA L	$4,812.62	$4,812.62
03/06/2017	PAYMENT	PEDERSEN, MALCOLM LEE & LOIS M CHECK	$-1,173.87	$0.00
01/06/2017	PAYMENT	C D S I CHECK	$-1,173.87	$1,173.87
10/04/2016	PAYMENT	NATIONAL CLOSING SOLUTION CHECK	$-1,173.87	$2,347.74
08/08/2016	PAYMENT	PEDERSEN, MALCOLM LEE & LOIS M CHECK	$-1,173.90	$3,521.61
07/12/2016	BILL	PEDERSEN, MALCOLM LEE & LOIS M	$4,695.51	$4,695.51
03/10/2016	PAYMENT	PEDERSEN, MALCOLM LEE & LOIS M CHECK	$-1,171.50	$0.00
12/18/2015	PAYMENT	PEDERSEN, MALCOLM LEE & LOIS M CHECK	$-1,171.50	$1,171.50
10/01/2015	PAYMENT	PEDERSEN, MALCOLM LEE & LOIS M CHECK	$-1,171.50	$2,343.00
08/13/2015	PAYMENT	PEDERSEN, MALCOLM LEE & LOIS M CHECK	$-1,171.50	$3,514.50
07/14/2015	BILL	PEDERSEN, MALCOLM LEE & LOIS M	$4,686.00	$4,686.00
03/03/2015	PAYMENT	PEDERSEN, MALCOLM LEE & LOIS M CHECK	$-1,137.99	$0.00
01/02/2015	PAYMENT	PEDERSEN, MALCOLM LEE & LOIS M CHECK	$-1,137.99	$1,137.99
10/02/2014	PAYMENT	PEDERSEN, MALCOLM LEE & LOIS M CHECK	$-1,137.99	$2,275.98
08/12/2014	PAYMENT	PEDERSEN, MALCOLM LEE & LOIS M CHECK	$-1,138.01	$3,413.97
07/17/2014	BILL	PEDERSEN, MALCOLM LEE & LOIS M	$4,551.98	$4,551.98
03/05/2014	PAYMENT	PEDERSEN, MALCOLM LEE & LOIS M CHECK	$-1,105.42	$0.00
01/08/2014	PAYMENT	PEDERSEN, MALCOLM LEE & LOIS M CHECK	$-1,105.42	$1,105.42
10/03/2013	PAYMENT	PEDERSEN, MALCOLM LEE & LOIS M CHECK	$-1,105.42	$2,210.84
08/21/2013	PAYMENT	PEDERSEN, MALCOLM LEE & LOIS M CHECK	$-1,105.42	$3,316.26
07/16/2013	BILL	PEDERSEN, MALCOLM LEE & LOIS M	$4,421.68	$4,421.68
03/06/2013	PAYMENT	PEDERSEN, MALCOLM LEE & LOIS M CHECK	$-1,074.40	$0.00
01/04/2013	PAYMENT	PEDERSEN, MALCOLM LEE & LOIS M CHECK	$-1,074.40	$1,074.40
10/09/2012	PAYMENT	PEDERSEN, MALCOLM LEE & LOIS M CHECK	$-1,074.40	$2,148.80
08/07/2012	PAYMENT	PEDERSEN, MALCOLM LEE & LOIS M CHECK	$-1,074.43	$3,223.20
07/13/2012	BILL	PEDERSEN, MALCOLM LEE & LOIS M	$4,297.63	$4,297.63
03/01/2012	PAYMENT	PEDERSEN, MALCOLM LEE & LOIS M CHECK	$-1,044.51	$0.00
12/23/2011	PAYMENT	PEDERSEN, MALCOLM LEE & LOIS M CHECK	$-1,044.51	$1,044.51
09/26/2011	PAYMENT	PEDERSEN, MALCOLM LEE & LOIS M CHECK	$-1,044.51	$2,089.02
08/09/2011	PAYMENT	PEDERSEN, MALCOLM LEE & LOIS M CHECK	$-1,044.52	$3,133.53
07/15/2011	BILL	PEDERSEN, MALCOLM LEE & LOIS M	$4,178.05	$4,178.05
12/27/2010	PAYMENT	PEDERSEN, MALCOLM LEE & LOIS M CHECK	$-2,040.06	$0.00
08/19/2010	PAYMENT	PEDERSEN, MALCOLM LEE & LOIS M CHECK	$-2,040.07	$2,040.06
07/14/2010	BILL	PEDERSEN, MALCOLM LEE & LOIS M	$4,080.13	$4,080.13
10/12/2009	PAYMENT	PEDERSEN, MALCOLM LEE & LOIS M CHECK	$-2,975.37	$0.00
08/17/2009	PAYMENT	PEDERSEN, MALCOLM LEE & LOIS M CHECK	$-991.81	$2,975.37
07/13/2009	BILL	PEDERSEN, MALCOLM LEE & LOIS M	$3,967.18	$3,967.18
03/03/2009	PAYMENT	PEDERSEN, MALCOLM LEE & LOIS M CHECK	$-921.69	$0.00
12/30/2008	PAYMENT	PEDERSEN, MALCOLM LEE & LOIS M CHECK	$-921.69	$921.69
10/06/2008	PAYMENT	PEDERSEN, MALCOLM LEE & LOIS M CHECK	$-921.69	$1,843.38
08/18/2008	PAYMENT	PEDERSEN, MALCOLM LEE & LOIS M CHECK	$-921.70	$2,765.07
07/18/2008	BILL	PEDERSEN, MALCOLM LEE & LOIS M	$3,686.77	$3,686.77
03/03/2008	PAYMENT	PEDERSEN, MALCOLM LE	$-894.86	$0.00
01/03/2008	PAYMENT	PEDERSEN, MALCOLM LE	$-894.83	$894.86
09/07/2007	PAYMENT	PEDERSEN, MALCOLM LE	$-894.83	$1,789.69
08/02/2007	PAYMENT	PEDERSEN, MALCOLM LE	$-894.83	$2,684.52
07/01/2007	BILL	PEDERSEN, MALCOLM LEE & LOIS M	$3,579.35	$3,579.35
02/22/2007	PAYMENT	PEDERSEN, MALCOLM LE	$-868.79	$0.00
12/19/2006	PAYMENT	PEDERSEN, MALCOLM LE	$-868.78	$868.79
09/25/2006	PAYMENT	PEDERSEN, MALCOLM LE	$-868.78	$1,737.57
08/17/2006	PAYMENT	PEDERSEN, MALCOLM LE	$-868.78	$2,606.35
07/01/2006	BILL	PEDERSEN, MALCOLM LEE & LOIS M	$3,475.13	$3,475.13
02/06/2006	PAYMENT	PEDERSEN, MALCOLM LE	$-843.50	$0.00
01/04/2006	PAYMENT	PEDERSEN, MALCOLM LE	$-843.47	$843.50
10/03/2005	PAYMENT	PEDERSEN, MALCOLM LE	$-843.47	$1,686.97
08/02/2005	PAYMENT	PEDERSEN, MALCOLM LE	$-843.47	$2,530.44
07/01/2005	BILL	PEDERSEN, MALCOLM LEE & LOIS M	$3,373.91	$3,373.91
12/10/2004	PAYMENT	PEDERSEN, MALCOLM LE	$-1,637.85	$0.00
09/29/2004	PAYMENT	PEDERSEN, MALCOLM LE	$-818.91	$1,637.85
08/06/2004	PAYMENT	PEDERSEN, MALCOLM LE	$-818.91	$2,456.76
07/01/2004	BILL	PEDERSEN, MALCOLM LEE & LOIS M	$3,275.67	$3,275.67
02/23/2004	PAYMENT	PEDERSEN, MALCOLM LE	$-799.39	$0.00
01/05/2004	PAYMENT	PEDERSEN, MALCOLM LE	$-799.37	$799.39
10/02/2003	PAYMENT	PEDERSEN, MALCOLM LE	$-799.37	$1,598.76
08/11/2003	PAYMENT	PEDERSEN, MALCOLM LE	$-799.37	$2,398.13
07/01/2003	BILL	PEDERSEN, MALCOLM LEE	$3,197.50	$3,197.50
08/09/2002	PAYMENT	PEDERSEN, NICHOLAS S	$-3,179.01	$0.00
07/01/2002	BILL	PEDERSEN, NICHOLAS S TRUSTEE	$3,179.01	$3,179.01
08/15/2001	PAYMENT	PEDERSEN, NICHOLAS S	$-3,507.64	$0.00
07/01/2001	BILL	PEDERSEN, NICHOLAS S TRUSTEE	$3,507.64	$3,507.64
09/21/2000	PAYMENT	PEDERSEN, NICHOLAS S	$-2,200.21	$0.00
08/03/2000	PAYMENT	PEDERSEN, NICHOLAS S	$-733.40	$2,200.21
07/01/2000	BILL	PEDERSEN, NICHOLAS S TRUSTEE	$2,933.61	$2,933.61
02/15/2000	PAYMENT	PEDERSEN, NICHOLAS S	$-1,491.30	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$29.24	$1,491.30
09/08/1999	PAYMENT	PEDERSEN, NICHOLAS S	$-731.02	$1,462.06
08/18/1999	PAYMENT	PEDERSEN, NICHOLAS S	$-731.02	$2,193.08
07/01/1999	BILL	PEDERSEN, NICHOLAS S TRUSTEE	$2,924.10	$2,924.10
02/25/1999	PAYMENT	PEDERSEN, NICHOLAS S	$-739.69	$0.00
01/07/1999	PAYMENT	PEDERSEN, NICHOLAS S	$-739.66	$739.69
10/09/1998	PAYMENT	PEDERSEN, NICHOLAS S	$-739.66	$1,479.35
08/06/1998	PAYMENT	PEDERSEN, NICHOLAS S	$-739.66	$2,219.01
07/01/1998	BILL	PEDERSEN, NICHOLAS S TRUSTEE	$2,958.67	$2,958.67
02/25/1998	PAYMENT	PEDERSEN, NICHOLAS &	$-712.33	$0.00
01/02/1998	PAYMENT	PEDERSEN, NICHOLAS &	$-712.32	$712.33
10/03/1997	PAYMENT	PEDERSEN, NICHOLAS &	$-712.32	$1,424.65
08/08/1997	PAYMENT	PEDERSEN, NICHOLAS &	$-712.32	$2,136.97
07/01/1997	BILL	PEDERSEN, NICHOLAS & ELSIE TR	$2,849.29	$2,849.29
01/02/1997	PAYMENT	PEDERSON	$-1,434.30	$0.00
10/03/1996	PAYMENT	PEDERSEN, NICHOLAS &	$-717.15	$1,434.30
08/05/1996	PAYMENT	PEDERSEN, NICHOLAS &	$-717.15	$2,151.45
07/01/1996	BILL	PEDERSEN, NICHOLAS & ELSIE TR	$2,868.60	$2,868.60
03/07/1996	PAYMENT		$-687.81	$0.00
12/14/1995	PAYMENT		$-687.80	$687.81
10/06/1995	PAYMENT		$-687.80	$1,375.61
08/04/1995	PAYMENT		$-687.80	$2,063.41
07/01/1995	BILL	PEDERSEN, NICHOLAS & ELSIE TR	$2,751.21	$2,751.21
03/07/1995	PAYMENT		$-644.43	$0.00
01/03/1995	PAYMENT		$-644.43	$644.43
10/06/1994	PAYMENT		$-644.43	$1,288.86
08/01/1994	PAYMENT		$-644.43	$1,933.29
07/01/1994	BILL	PEDERSEN TRUST	$2,577.72	$2,577.72
03/09/1994	PAYMENT		$-574.84	$0.00
12/28/1993	PAYMENT		$-574.82	$574.84
10/12/1993	PAYMENT		$-574.82	$1,149.66
08/06/1993	PAYMENT		$-574.82	$1,724.48
07/01/1993	BILL	PEDERSEN TRUST	$2,299.30	$2,299.30
03/10/1993	PAYMENT		$-565.90	$0.00
01/07/1993	PAYMENT		$-565.89	$565.90
10/15/1992	PAYMENT		$-565.89	$1,131.79
08/11/1992	PAYMENT		$-565.89	$1,697.68
07/01/1992	BILL	PEDERSEN TRUST	$2,263.57	$2,263.57
03/04/1992	PAYMENT		$-562.57	$0.00
01/02/1992	PAYMENT		$-562.56	$562.57
12/04/1991	PAYMENT		$-585.06	$1,125.13
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$22.50	$1,710.19
08/13/1991	PAYMENT		$-562.56	$1,687.69
07/01/1991	BILL	PEDERSEN TRUST	$2,250.25	$2,250.25
03/06/1991	PAYMENT		$-540.16	$0.00
01/08/1991	PAYMENT		$-540.16	$540.16
09/10/1990	PAYMENT		$-540.16	$1,080.32
07/25/1990	PAYMENT		$-540.16	$1,620.48
07/01/1990	BILL	PEDERSEN TRUST	$2,160.64	$2,160.64
12/27/1989	PAYMENT		$-996.12	$0.00
11/13/1989	PAYMENT		$-517.98	$996.12
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$19.92	$1,514.10
08/23/1989	PAYMENT		$-498.06	$1,494.18
07/01/1989	BILL	PEDERSEN TRUST	$1,992.24	$1,992.24
12/29/1988	PAYMENT		$-959.57	$0.00
09/28/1988	PAYMENT		$-479.78	$959.57
07/29/1988	PAYMENT		$-479.78	$1,439.35
07/01/1988	BILL	PEDERSEN TRUST	$1,919.13	$1,919.13
12/28/1987	PAYMENT		$-944.23	$0.00
10/05/1987	PAYMENT		$-472.11	$944.23
08/13/1987	PAYMENT		$-472.11	$1,416.34
07/01/1987	BILL	PEDERSEN TRUST	$1,888.45	$1,888.45
03/10/1987	PAYMENT		$-421.02	$0.00
12/30/1986	PAYMENT		$-421.00	$421.02
10/06/1986	PAYMENT		$-421.00	$842.02
08/01/1986	PAYMENT		$-421.00	$1,263.02
07/01/1986	BILL	PEDERSEN TRUST	$1,684.02	$1,684.02