Tax Account 015-451-43

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Owners

LANZA, JOSEPH S TRS ET AL
P O BOX 1411
TAHOE CITY, CA 96145-0000

LANZA, JOYCE A TRS

LANZA, JOSEPH S TR

Account Summary

Account ID	015-451-43
Account Type	Real Estate
Location	9350 WESTERN WAY STAGECOACH
Balance	$276.77
Currently Due	$69.77

Account ID

015-451-43

Account Type

Real Estate

Location

9350 WESTERN WAY
STAGECOACH

Balance

$276.77

Currently Due

$69.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$276.77
Total	$276.77
Paid	$0.00
Balance	$276.77
Due	$69.77
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$276.77

Total

$276.77

Paid

$0.00

Balance

$276.77

Due

$69.77

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

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	Due	$69.77	$0.00	$69.77	$0.00	$69.77
2	10/07/2024	10/17/2024	Due	$69.00	$0.00	$69.00	$0.00	$138.77
3	01/06/2025	01/16/2025	Due	$69.00	$0.00	$69.00	$0.00	$207.77
4	03/03/2025	03/13/2025	Due	$69.00	$0.00	$69.00	$0.00	$276.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$276.66	$0.00	$276.66	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$258.45	$0.00	$258.45	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$258.57	$0.00	$258.57	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$257.53	$0.00	$257.53	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$257.39	$0.00	$257.39	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$257.12	$0.00	$257.12	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$255.13	$0.00	$255.13	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$248.71	$0.00	$248.71	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.50
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	LANZA, JOSEPH S TRS ET AL	$276.77	$276.77
02/08/2024	PAYMENT	JOSEPH S TRS ET AL LANZA PNP PNP - 150762856	$-69.00	$0.00
12/12/2023	PAYMENT	JOSEPH S TRS ET AL LANZA PNP PNP - 147670671	$-69.00	$69.00
10/02/2023	PAYMENT	JOSEPH S TRS ET AL LANZA PNP PNP - 143411237	$-69.00	$138.00
09/27/2023	ADJUST	JOSEPH S TRS ET AL LANZA PNP PNP - 142971915 VOIDED PAYMENT: 888185. REASON: PNP RTND ECK PMT AS INVALID ACCOUNT NUMBER.	$69.00	$207.00
09/25/2023	PAYMENT	JOSEPH S TRS ET AL LANZA PNP PNP - 142971915	$-69.00	$138.00
08/03/2023	PAYMENT	JOSEPH S TRS ET AL LANZA PNP PNP - 140370695	$-69.66	$207.00
07/17/2023	BILL	LANZA, JOSEPH S TRS ET AL	$276.66	$276.66
03/06/2023	PAYMENT	JOSEPH S TRS ET AL LANZA PNP PNP - 130758305	$-64.00	$0.00
01/05/2023	PAYMENT	JOSEPH S TRS ET AL LANZA PNP PNP - 127185371	$-64.00	$64.00
10/03/2022	PAYMENT	JOSEPH S TRS ET AL LANZA PNP PNP - 121809224	$-64.00	$128.00
08/08/2022	PAYMENT	JOSEPH LANZA PNP PNP - 118937345	$-66.45	$192.00
07/15/2022	BILL	LANZA, JOSEPH S TRS ET AL	$258.45	$258.45
01/05/2022	PAYMENT	JOSEPH LANZA PNP PNP - 106341817	$-129.20	$0.00
10/04/2021	PAYMENT	JOSEPH S TRS ET AL LANZA PNP PNP - 101210871	$-64.60	$129.20
08/30/2021	PAYMENT	JOSEPH S TRS ET AL LANZA PNP PNP - 99475983	$-64.77	$193.80
07/14/2021	BILL	LANZA, JOSEPH S TRS ET AL	$258.57	$258.57
12/10/2020	PAYMENT	KAHN, ROGER & DAVID CHECK NUM: 535	$-128.00	$0.00
09/22/2020	PAYMENT	KAHN, ROGER CHECK NUM: 533	$-64.00	$128.00
08/19/2020	PAYMENT	KAHN, ROGER CHECK NUM: 532	$-65.53	$192.00
07/09/2020	BILL	KAHN, ROGER TR ET AL	$257.53	$257.53
03/04/2020	PAYMENT	KAHN, ROGER & DAVID CHECK NUM: 530	$-64.00	$0.00
12/16/2019	PAYMENT	KAHN, ROGER CHECK NUM: 526	$-64.00	$64.00
10/04/2019	PAYMENT	KAHN, ROGER CHECK NUM: 524	$-64.00	$128.00
08/15/2019	PAYMENT	KIC RETIREMENT PLAN CHECK NUM: 523	$-65.39	$192.00
07/10/2019	BILL	KAHN, ROGER TR ET AL	$257.39	$257.39
03/01/2019	PAYMENT	KAHN, ROGER & DAVID CHECK NUM: 502	$-64.00	$0.00
12/26/2018	PAYMENT	KIC RETIREMENT PLAN CHECK NUM: 491	$-64.00	$64.00
09/14/2018	PAYMENT	KIC RETIREMENT PLAN CHECK NUM: 480	$-64.00	$128.00
08/16/2018	PAYMENT	KIC RETIREMENT PLAN CHECK NUM: 472	$-65.12	$192.00
07/10/2018	BILL	KAHN, ROGER TR ET AL	$257.12	$257.12
03/19/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 444	$-63.00	$0.00
03/19/2018	AMENDMENT	ON TIME	$-2.52	$63.00
03/19/2018	ADJUST	Amend: Auto Adj Out Payment NUM: 444	$63.00	$65.52
03/16/2018	VOID	KIC RETIREMENT PLAN CHECK NUM: 444	$-63.00	$2.52
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.52	$65.52
12/20/2017	PAYMENT	KAHN, ROGER & DAVID CHECK NUM: 415	$-63.00	$63.00
09/28/2017	PAYMENT	KAHN, ROGER & DAVID CHECK NUM: 397	$-63.00	$126.00
08/16/2017	PAYMENT	KIC RETIREMENT PLAN CHECK NUM: 386	$-66.13	$189.00
07/10/2017	BILL	KAHN, ROGER TR ET AL	$255.13	$255.13
02/06/2017	PAYMENT	KAHN, ROGER & DAVID CHECK NUM: 355	$-61.00	$0.00
12/15/2016	PAYMENT	KIC RETIREMENT PLAN CHECK NUM: 339	$-61.00	$61.00
09/26/2016	PAYMENT	KIC RETIREMENT PLAN CHECK NUM: 326	$-61.00	$122.00
08/18/2016	PAYMENT	KIC RETIREMENT PLAN CHECK NUM: 313	$-65.71	$183.00
07/11/2016	BILL	KAHN, ROGER TR ET AL	$248.71	$248.71
03/01/2016	PAYMENT	KIC RETIREMENT PLAN CHECK NUM: 281	$-61.00	$0.00
01/04/2016	PAYMENT	KIC RETIREMENT PLAN CHECK NUM: 266	$-61.00	$61.00
10/05/2015	PAYMENT	KIC RETIREMENT CHECK NUM: 243	$-61.00	$122.00
08/18/2015	PAYMENT	KIC RETIREMENT PLAN-KAHN,ROGER CHECK NUM: 229	$-65.61	$183.00
07/07/2015	BILL	KAHN, ROGER TR ET AL	$248.61	$248.61
02/26/2015	PAYMENT	KIC RETIREMENT PLAN CHECK NUM: 1039	$-61.00	$0.00
01/06/2015	PAYMENT	KIC RETIREMENT PLAN CHECK NUM: 1018	$-61.00	$61.00
09/30/2014	PAYMENT	KIC RETIREMENT PLAN CHECK NUM: 996	$-61.00	$122.00
08/14/2014	PAYMENT	KIC RETIREMENT PLAN CHECK NUM: 983	$-65.46	$183.00
07/08/2014	BILL	KAHN, ROGER TR ET AL	$248.46	$248.46
03/05/2014	PAYMENT	KIC RETIREMENT PLAN CHECK NUM: 947	$-61.00	$0.00
01/09/2014	PAYMENT	KIC RETIREMENT PLAN CHECK NUM: 923	$-61.00	$61.00
09/25/2013	PAYMENT	KIC RETIREMENT PLAN CHECK NUM: 900	$-61.00	$122.00
08/22/2013	PAYMENT	KIC RETIREMENT PLAN CHECK NUM: 888	$-65.36	$183.00
07/08/2013	BILL	KAHN, ROGER TR ET AL	$248.36	$248.36
03/06/2013	PAYMENT	KIC RETIREMENT CHECK NUM: 849	$-108.00	$0.00
01/03/2013	PAYMENT	KIC RETIREMENT PLAN CHECK NUM: 831	$-108.00	$108.00
10/09/2012	PAYMENT	KIC RETIREMENT PLAN CHECK NUM: 814	$-108.00	$216.00
08/22/2012	PAYMENT	KIC RETIREMENT PLAN CHECK NUM: 799	$-109.94	$324.00
07/10/2012	BILL	KAHN, ROGER TR ET AL	$433.94	$433.94
03/02/2012	PAYMENT	KIC RETIREMENT PLAN CHECK NUM: 761	$-101.00	$0.00
01/09/2012	PAYMENT	KIC RETIREMENT PLAN CHECK NUM: 746	$-101.00	$101.00
10/10/2011	PAYMENT	KIC RETIREMENT PLAN CHECK NUM: 721	$-101.00	$202.00
08/14/2011	PAYMENT	KIC RETIREMENT PLAN CHECK NUM: 705	$-105.51	$303.00
07/08/2011	BILL	KAHN, ROGER TR ET AL	$408.51	$408.51
03/04/2011	PAYMENT	KIC RETIREMENT PLAN CHECK NUM: 670	$-94.00	$0.00
01/05/2011	PAYMENT	KIC RETIREMENT PLAN CHECK NUM: 642	$-94.00	$94.00
10/12/2010	PAYMENT	KIC RETIREMENT PLAN CHECK BANK: 25-80 NUM: 614	$-94.00	$188.00
10/12/2010	ADJUST	Posted wrong amount BANK: 25-80 NUM: 614	$94.00	$282.00
10/11/2010	VOID	KIC RETIREMENT PLAN CHECK BANK: 25-80 NUM: 614	$-94.00	$188.00
08/18/2010	PAYMENT	KIC RETIREMENT PLAN CHECK BANK: 25-80 NUM: 599	$-98.02	$282.00
07/08/2010	BILL	KAHN, ROGER TR ET AL	$380.02	$380.02
03/02/2010	PAYMENT	KIC RETIREMENT PLAN CHECK BANK: 25-80 NUM: 531	$-87.00	$0.00
12/30/2009	PAYMENT	KIC RETIREMENT PLAN CHECK BANK: 25-80 NUM: 479	$-87.00	$87.00
10/05/2009	PAYMENT	KIC RETIREMENT PLAN CHECK BANK: 25-80 NUM: 418	$-87.00	$174.00
08/18/2009	PAYMENT	KIC RETIREMENT PLAN CHECK BANK: 25-80 NUM: 378	$-506.31	$261.00
08/18/2009	AMENDMENT	REMOVE 8/3 INTEREST	$-2.72	$767.31
08/03/2009	INTEREST	Monthly Interest	$2.72	$770.03
07/06/2009	BILL	KAHN, ROGER TR ET AL	$352.57	$767.31
07/01/2009	INTEREST	Monthly Interest	$2.72	$414.74
07/01/2009	INTEREST	Monthly Interest	$2.72	$412.02
06/01/2009	INTEREST	Monthly Interest	$27.20	$409.30
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$382.10
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$22.85	$375.60
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.73	$352.75
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.22	$338.02
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.34	$329.80
07/15/2008	BILL	EALY, JAMES A & KAREN M	$326.46	$326.46
09/24/2007	PAYMENT	STEWART TITLE TRUST ACCT. CHECK BANK: 94-77 NUM: 400023004	$-225.00	$0.00
09/04/2007	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 04-22856	$-79.98	$225.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.08	$304.98
07/12/2007	BILL	EALY, JAMES A & KAREN M	$301.90	$301.90
10/16/2006	PAYMENT	CORK: D BANK: CC NUM: MC	$-209.76	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.76	$209.76
08/05/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 132306251	$-72.38	$207.00
07/12/2006	BILL	EALY, JAMES A & KAREN M	$279.38	$279.38
03/01/2006	PAYMENT	EALY, KAREN M. - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-64.00	$0.00
01/03/2006	PAYMENT	KAREN EALY CORK: D BANK: CREDIT CARD NUM: VISA	$-64.00	$64.00
10/03/2005	PAYMENT	KAREN EALY CORK: D BANK: CREDIT CARD NUM: VISA	$-64.00	$128.00
08/22/2005	PAYMENT	EALY, KAREN M. - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-66.71	$192.00
07/15/2005	BILL	EALY, JAMES A & KAREN M	$258.71	$258.71
03/09/2005	PAYMENT	EALY, JIM & KAREN M. CHECK BANK: 94-72 NUM: 1153	$-56.22	$0.00
12/27/2004	PAYMENT	EALY CHECK BANK: 90-7097 NUM: 954	$-59.00	$56.22
10/13/2004	PAYMENT	EALY, JAMES CHECK BANK: 90-7097 NUM: 920	$-59.00	$115.22
08/11/2004	PAYMENT	EALY, JAMES A & KAREN M CHECK BANK: 90-7097 NUM: 891	$-65.00	$174.22
07/08/2004	BILL	EALY, JAMES A & KAREN M	$239.22	$239.22
02/27/2004	PAYMENT	WEEKS, MSG KEITH W OR ZENA C CHECK BANK: 30-7426 NUM: 1098	$-59.18	$0.00
12/30/2003	PAYMENT	WEEKS CHECK BANK: 30-7426 NUM: 1085	$-59.18	$59.18
10/01/2003	PAYMENT	WEEKS, KEITH CHECK BANK: 30-7426 NUM: 1058	$-59.18	$118.36
08/12/2003	PAYMENT	WEEKS, KEITH CHECK BANK: 30-7426 NUM: 1045	$-59.21	$177.54
07/18/2003	BILL	WEEKS, KEITH W & ZENA C	$236.75	$236.75
02/27/2003	PAYMENT	WEEKS, KEITH CHECK BANK: 30-7428 NUM: 979	$-57.00	$0.00
01/03/2003	PAYMENT	KEITH W. OR ZENA WEEKS CHECK BANK: 30-7426 NUM: 958	$-57.00	$57.00
10/08/2002	PAYMENT	WEEKS CHECK BANK: 30-7426 NUM: 920	$-57.00	$114.00
08/04/2002	PAYMENT	WEEKS, KEITH CHECK BANK: 330-7426 NUM: 888	$-58.08	$171.00
07/12/2002	BILL	WEEKS, KEITH W & ZENA C	$229.08	$229.08
01/07/2002	PAYMENT	L MCINTIRE CHECK BANK: 94-8014 NUM: 222	$-112.52	$0.00
08/15/2001	PAYMENT	MCINTIRE, L. DDLLC CHECK BANK: 94-8014 NUM: 203	$-112.66	$112.52
07/12/2001	BILL	DEAD DOG RANCH LLC	$225.18	$225.18
01/17/2001	PAYMENT	L.MCINTIRE DDRLLC CHECK BANK: 11-35 NUM: 102	$-228.38	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.52	$228.38
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.21	$222.86
07/17/2000	BILL	DEAD DOG RANCH LLC	$220.65	$220.65
03/14/2000	PAYMENT	L MC INTIRE CHECK BANK: 94-8014 NUM: 168	$-58.22	$0.00
01/12/2000	PAYMENT	MCINTIRE, L CHECK BANK: 94-8014 NUM: 158	$-60.55	$58.22
10/25/1999	PAYMENT	L. MCINTIRE CHECK BANK: 94-8014 NUM: 154	$-58.22	$118.77
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.33	$176.99
08/26/1999	PAYMENT	L. MCINTIRE CHECK BANK: 94-8014 NUM: 150	$-58.31	$174.66
07/17/1999	BILL	DEAD DOG RANCH LLC	$232.97	$232.97
03/04/1999	PAYMENT	L. MCINTIRE CHECK	$-59.26	$0.00
01/08/1999	PAYMENT	MC INTIRE, L CHECK	$-59.26	$59.26
10/13/1998	PAYMENT	L. MCINTIRE CHECK	$-59.26	$118.52
08/06/1998	PAYMENT	L MCINTIRE CHECK	$-59.40	$177.78
07/13/1998	BILL	DEAD DOG RANCH LLC	$237.18	$237.18
02/27/1998	PAYMENT	L. MCINTIRE CHECK	$-58.87	$0.00
01/08/1998	PAYMENT	L. MCINTIRE CHECK	$-58.87	$58.87
10/03/1997	PAYMENT	MC INTIRE, DDLLC CHECK	$-58.87	$117.74
08/18/1997	PAYMENT	MCINTIRE, L CHECK	$-58.94	$176.61
07/14/1997	BILL	DEAD DOG RANCH LLC	$235.55	$235.55
03/05/1997	PAYMENT	MC INTIRE, LORI	$-58.54	$0.00
01/08/1997	PAYMENT	MC INTIRE, LORI	$-58.54	$58.54
10/09/1996	PAYMENT	SCHUETZ, CHARLES F JR & JANE R	$-58.54	$117.08
08/27/1996	PAYMENT	SCHUETZ, CHARLES F JR & JANE R	$-58.64	$175.62
07/18/1996	BILL	SCHUETZ, CHARLES F JR & JANE R	$234.26	$234.26