Tax Account 015-451-46

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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	015-451-46
Account Type	Real Estate
Location	9625 RODEO DR STAGECOACH
Balance	$57.00
Currently Due	$0.00

Account ID

015-451-46

Account Type

Real Estate

Location

9625 RODEO DR
STAGECOACH

Balance

$57.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$231.06
Total	$231.06
Paid	$174.06
Balance	$57.00
Due	$0.00
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

$231.06

Total

$231.06

Paid

$174.06

Balance

$57.00

Due

$0.00

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	Paid	$60.06	$0.00	$60.06	$60.06	$0.00
2	10/07/2024	10/17/2024	Paid	$57.00	$0.00	$57.00	$57.00	$0.00
3	01/06/2025	01/16/2025	Paid	$57.00	$0.00	$57.00	$57.00	$0.00
4	03/03/2025	03/13/2025	Due	$57.00	$0.00	$57.00	$0.00	$57.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$230.97	$0.00	$230.97	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$215.81	$0.00	$215.81	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$215.91	$0.00	$215.91	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$214.89	$0.00	$214.89	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$214.78	$0.00	$214.78	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$214.55	$0.00	$214.55	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$212.89	$0.00	$212.89	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$207.54	$0.00	$207.54	$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	1.43	.39	.00
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
12/30/2024	PAYMENT	JOSEPH LANZA PNP PNP - 168366309	$-57.00	$57.00
10/03/2024	PAYMENT	JOSEPH S TRS ET AL LANZA PNP PNP - 163570758	$-57.00	$114.00
08/01/2024	PAYMENT	JOSEPH S TRS ET AL LANZA PNP PNP - 160235849	$-60.06	$171.00
07/16/2024	BILL	LANZA, JOSEPH S TRS ET AL	$231.06	$231.06
02/08/2024	PAYMENT	JOSEPH S TRS ET AL LANZA PNP PNP - 150762856	$-57.00	$0.00
12/12/2023	PAYMENT	JOSEPH S TRS ET AL LANZA PNP PNP - 147670671	$-57.00	$57.00
10/02/2023	PAYMENT	JOSEPH S TRS ET AL LANZA PNP PNP - 143411237	$-57.00	$114.00
09/27/2023	ADJUST	JOSEPH S TRS ET AL LANZA PNP PNP - 142971915 VOIDED PAYMENT: 888174. REASON: PNP RTND ECK PMT AS INVALID ACCOUNT NUMBER.	$57.00	$171.00
09/25/2023	PAYMENT	JOSEPH S TRS ET AL LANZA PNP PNP - 142971915	$-57.00	$114.00
08/03/2023	PAYMENT	JOSEPH S TRS ET AL LANZA PNP PNP - 140370695	$-59.97	$171.00
07/17/2023	BILL	LANZA, JOSEPH S TRS ET AL	$230.97	$230.97
03/06/2023	PAYMENT	JOSEPH S TRS ET AL LANZA PNP PNP - 130758305	$-53.00	$0.00
01/05/2023	PAYMENT	JOSEPH S TRS ET AL LANZA PNP PNP - 127185371	$-53.00	$53.00
10/03/2022	PAYMENT	JOSEPH S TRS ET AL LANZA PNP PNP - 121809224	$-53.00	$106.00
08/08/2022	PAYMENT	JOSEPH LANZA PNP PNP - 118937345	$-56.81	$159.00
07/15/2022	BILL	LANZA, JOSEPH S TRS ET AL	$215.81	$215.81
01/05/2022	PAYMENT	JOSEPH LANZA PNP PNP - 106341817	$-107.88	$0.00
10/04/2021	PAYMENT	JOSEPH S TRS ET AL LANZA PNP PNP - 101210871	$-53.94	$107.88
08/30/2021	PAYMENT	JOSEPH S TRS ET AL LANZA PNP PNP - 99475983	$-54.09	$161.82
07/14/2021	BILL	LANZA, JOSEPH S TRS ET AL	$215.91	$215.91
12/10/2020	PAYMENT	KAHN, ROGER & DAVID CHECK NUM: 535	$-106.00	$0.00
09/22/2020	PAYMENT	KAHN, ROGER CHECK NUM: 533	$-53.00	$106.00
08/19/2020	PAYMENT	KAHN, ROGER CHECK NUM: 532	$-55.89	$159.00
07/09/2020	BILL	KAHN, ROGER TR ET AL	$214.89	$214.89
03/04/2020	PAYMENT	KAHN, ROGER & DAVID CHECK NUM: 530	$-53.00	$0.00
12/16/2019	PAYMENT	KAHN, ROGER CHECK NUM: 526	$-53.00	$53.00
10/04/2019	PAYMENT	KAHN, ROGER CHECK NUM: 524	$-53.00	$106.00
08/15/2019	PAYMENT	KIC RETIREMENT PLAN CHECK NUM: 523	$-55.78	$159.00
07/10/2019	BILL	KAHN, ROGER TR ET AL	$214.78	$214.78
03/01/2019	PAYMENT	KAHN, ROGER & DAVID CHECK NUM: 502	$-53.00	$0.00
12/26/2018	PAYMENT	KIC RETIREMENT PLAN CHECK NUM: 491	$-53.00	$53.00
09/14/2018	PAYMENT	KIC RETIREMENT PLAN CHECK NUM: 480	$-53.00	$106.00
08/16/2018	PAYMENT	KIC RETIREMENT PLAN CHECK NUM: 472	$-55.55	$159.00
07/10/2018	BILL	KAHN, ROGER TR ET AL	$214.55	$214.55
03/19/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 444	$-52.00	$0.00
03/19/2018	AMENDMENT	ON TIME	$-2.08	$52.00
03/19/2018	ADJUST	Amend: Auto Adj Out Payment NUM: 444	$52.00	$54.08
03/16/2018	VOID	KIC RETIREMENT PLAN CHECK NUM: 444	$-52.00	$2.08
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.08	$54.08
12/20/2017	PAYMENT	KAHN, ROGER & DAVID CHECK NUM: 415	$-52.00	$52.00
09/28/2017	PAYMENT	KAHN, ROGER & DAVID CHECK NUM: 397	$-52.00	$104.00
08/16/2017	PAYMENT	KIC RETIREMENT PLAN CHECK NUM: 386	$-56.89	$156.00
07/10/2017	BILL	KAHN, ROGER TR ET AL	$212.89	$212.89
02/06/2017	PAYMENT	KAHN, ROGER & DAVID CHECK NUM: 355	$-51.00	$0.00
12/15/2016	PAYMENT	KIC RETIREMENT PLAN CHECK NUM: 339	$-51.00	$51.00
09/26/2016	PAYMENT	KIC RETIREMENT PLAN CHECK NUM: 326	$-51.00	$102.00
08/18/2016	PAYMENT	KIC RETIREMENT PLAN CHECK NUM: 313	$-54.54	$153.00
07/11/2016	BILL	KAHN, ROGER TR ET AL	$207.54	$207.54
03/01/2016	PAYMENT	KIC RETIREMENT PLAN CHECK NUM: 281	$-51.00	$0.00
01/04/2016	PAYMENT	KIC RETIREMENT PLAN CHECK NUM: 266	$-51.00	$51.00
10/05/2015	PAYMENT	KIC RETIREMENT CHECK NUM: 243	$-51.00	$102.00
08/18/2015	PAYMENT	KIC RETIREMENT PLAN-KAHN,ROGER CHECK NUM: 229	$-54.44	$153.00
07/07/2015	BILL	KAHN, ROGER TR ET AL	$207.44	$207.44
02/26/2015	PAYMENT	KIC RETIREMENT PLAN CHECK NUM: 1039	$-51.00	$0.00
01/06/2015	PAYMENT	KIC RETIREMENT PLAN CHECK NUM: 1018	$-51.00	$51.00
09/30/2014	PAYMENT	KIC RETIREMENT PLAN CHECK NUM: 996	$-51.00	$102.00
08/14/2014	PAYMENT	KIC RETIREMENT PLAN CHECK NUM: 983	$-54.29	$153.00
07/08/2014	BILL	KAHN, ROGER TR ET AL	$207.29	$207.29
03/05/2014	PAYMENT	KIC RETIREMENT PLAN CHECK NUM: 947	$-51.00	$0.00
01/09/2014	PAYMENT	KIC RETIREMENT PLAN CHECK NUM: 923	$-51.00	$51.00
09/25/2013	PAYMENT	KIC RETIREMENT PLAN CHECK NUM: 900	$-51.00	$102.00
08/22/2013	PAYMENT	KIC RETIREMENT PLAN CHECK NUM: 888	$-54.19	$153.00
07/08/2013	BILL	KAHN, ROGER TR ET AL	$207.19	$207.19
03/06/2013	PAYMENT	KIC RETIREMENT CHECK NUM: 849	$-72.00	$0.00
01/03/2013	PAYMENT	KIC RETIREMENT PLAN CHECK NUM: 831	$-72.00	$72.00
10/09/2012	PAYMENT	KIC RETIREMENT PLAN CHECK NUM: 814	$-72.00	$144.00
08/22/2012	PAYMENT	KIC RETIREMENT PLAN CHECK NUM: 799	$-73.49	$216.00
07/10/2012	BILL	KAHN, ROGER TR ET AL	$289.49	$289.49
03/02/2012	PAYMENT	KIC RETIREMENT PLAN CHECK NUM: 761	$-68.00	$0.00
01/09/2012	PAYMENT	KIC RETIREMENT PLAN CHECK NUM: 746	$-68.00	$68.00
10/10/2011	PAYMENT	KIC RETIREMENT PLAN CHECK NUM: 721	$-68.00	$136.00
08/14/2011	PAYMENT	KIC RETIREMENT PLAN CHECK NUM: 705	$-68.76	$204.00
07/08/2011	BILL	KAHN, ROGER TR ET AL	$272.76	$272.76
03/04/2011	PAYMENT	KIC RETIREMENT PLAN CHECK NUM: 670	$-63.00	$0.00
01/05/2011	PAYMENT	KIC RETIREMENT PLAN CHECK NUM: 642	$-63.00	$63.00
10/12/2010	PAYMENT	KIC RETIREMENT PLAN CHECK BANK: 25-80 NUM: 614	$-62.99	$126.00
10/12/2010	ADJUST	Posted wrong amount BANK: 25-80 NUM: 614	$62.99	$188.99
10/11/2010	VOID	KIC RETIREMENT PLAN CHECK BANK: 25-80 NUM: 614	$-62.99	$126.00
09/08/2010	PAYMENT	KIC RETIREMENT PLAN CHECK BANK: 25-80 NUM: 606	$-67.12	$188.99
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.58	$256.11
07/08/2010	BILL	KAHN, ROGER TR ET AL	$253.53	$253.53
03/02/2010	PAYMENT	KIC RETIREMENT PLAN CHECK BANK: 25-80 NUM: 531	$-58.00	$0.00
12/30/2009	PAYMENT	KIC RETIREMENT PLAN CHECK BANK: 25-80 NUM: 479	$-58.00	$58.00
10/05/2009	PAYMENT	KIC RETIREMENT PLAN CHECK BANK: 25-80 NUM: 418	$-58.00	$116.00
08/18/2009	PAYMENT	KIC RETIREMENT PLAN CHECK BANK: 25-80 NUM: 378	$-339.38	$174.00
08/18/2009	AMENDMENT	REMOVE 8/3 INTEREST	$-1.81	$513.38
08/03/2009	INTEREST	Monthly Interest	$1.81	$515.19
07/06/2009	BILL	KAHN, ROGER TR ET AL	$235.22	$513.38
07/01/2009	INTEREST	Monthly Interest	$1.81	$278.16
07/01/2009	INTEREST	Monthly Interest	$1.81	$276.35
06/01/2009	INTEREST	Monthly Interest	$18.10	$274.54
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$256.44
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.21	$249.94
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.80	$234.73
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.46	$224.93
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.21	$219.47
07/15/2008	BILL	EALY, JAMES A & KAREN M	$217.26	$217.26