Tax Account 1022-15-001-113

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Owners

KOSTECKI, DONALD
PO BOX 16241
SO LAKE TAHOE, CA 96151

Account Summary

Account ID	1022-15-001-113
Account Type	Real Estate
Location	3929 CARTER DR TOPAZ RANCH GID
Balance	$0.00
Currently Due	$0.00

Account ID

1022-15-001-113

Account Type

Real Estate

Location

3929 CARTER DR
TOPAZ RANCH GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$336.51
Total	$336.51
Paid	$336.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$336.51

Total

$336.51

Paid

$336.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH 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	$84.33	$0.00	$84.33	$84.33	$0.00
2	10/07/2024	10/17/2024	Paid	$84.06	$0.00	$84.06	$84.06	$0.00
3	01/06/2025	01/16/2025	Paid	$84.06	$0.00	$84.06	$84.06	$0.00
4	03/03/2025	03/13/2025	Paid	$84.06	$0.00	$84.06	$84.06	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$311.60	$0.00	$311.60	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$288.51	$19.15	$309.52	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$267.14	$120.37	$394.20	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$258.37	$0.00	$258.37	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$249.39	$0.00	$249.39	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$237.97	$0.00	$237.97	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$228.39	$0.00	$228.39	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$222.60	$0.00	$222.60	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$222.17	$0.00	$222.17	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$215.29	$0.00	$215.29	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	KOSTECKI, DONALD CHECK 6223	$-336.51	$0.00
07/15/2024	BILL	KOSTECKI, DONALD	$336.51	$336.51
08/07/2023	PAYMENT	ARGON, MITCHELL CHECK 83104769	$-329.72	$0.00
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.13	$329.72
07/14/2023	BILL	ARGON FAMILY TRUST	$311.60	$329.59
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.13	$17.99
06/06/2023	INTEREST	INTEREST FOR 06/2023	$1.60	$17.86
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$16.26
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.29	$7.50
10/21/2022	PAYMENT	MITCHELL J ARGON GOV GOVOLUTION - 296374860	$-685.60	$7.21
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.21	$692.81
10/04/2022	INTEREST	INTEREST FOR 10/2022	$2.23	$685.60
09/01/2022	INTEREST	INTEREST FOR 09/2022	$2.23	$683.37
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.89	$681.14
08/15/2022	INTEREST	INTEREST FOR 08/2022	$2.23	$678.25
07/19/2022	BILL	ARGON, MITCHELL J & MAUREEN E	$288.51	$676.02
07/01/2022	INTEREST	Monthly Interest	$2.23	$387.51
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$385.28
06/08/2022	INTEREST	Monthly Interest	$26.71	$345.28
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$318.57
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$18.70	$307.21
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$12.02	$288.51
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.68	$276.49
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.67	$269.81
07/14/2021	BILL	ARGON, MITCHELL J & MAUREEN E	$267.14	$267.14
08/25/2020	PAYMENT	ARGON, MITCHELL CHECK	$-258.37	$0.00
07/13/2020	BILL	ARGON, MITCHELL J & MAUREEN E	$258.37	$258.37
08/20/2019	PAYMENT	ARGON, MITCHELL CHECK	$-249.39	$0.00
07/15/2019	BILL	ARGON, MITCHELL J & MAUREEN E	$249.39	$249.39
08/02/2018	PAYMENT	ARGON, MITCHELL CHECK	$-237.97	$0.00
08/02/2018	ADJUSTMENT	send back wrong amount check	$237.97	$237.97
08/02/2018	VOID	ARGON, MITCHELL CHECK	$-237.97	$0.00
07/12/2018	BILL	ARGON, MITCHELL J & MAUREEN E	$237.97	$237.97
03/06/2018	PAYMENT	ARGON, MITCHELL J & MAUREEN E CHECK	$-57.09	$0.00
01/08/2018	PAYMENT	ARGON, MITCHELL J & MAUREEN E CHECK	$-57.09	$57.09
10/03/2017	PAYMENT	ARGON, MITCHELL J & MAUREEN E CHECK	$-57.09	$114.18
08/22/2017	PAYMENT	ARGON, MITCHELL J & MAUREEN E CHECK	$-57.12	$171.27
07/14/2017	BILL	ARGON, MITCHELL J & MAUREEN E	$228.39	$228.39
08/12/2016	PAYMENT	ARGON, MITCHELL J & MAUREEN E CHECK	$-222.60	$0.00
07/12/2016	BILL	ARGON, MITCHELL J & MAUREEN E	$222.60	$222.60
08/07/2015	PAYMENT	ARGON, MITCHELL J & MAUREEN E CHECK	$-222.17	$0.00
07/14/2015	BILL	ARGON, MITCHELL J & MAUREEN E	$222.17	$222.17
08/19/2014	PAYMENT	ARGON, MITCHELL J & MAUREEN E CHECK	$-215.29	$0.00
07/17/2014	BILL	ARGON, MITCHELL J & MAUREEN E	$215.29	$215.29
08/07/2013	PAYMENT	ARGON, MITCHELL J & MAUREEN E CHECK	$-209.03	$0.00
07/16/2013	BILL	ARGON, MITCHELL J & MAUREEN E	$209.03	$209.03
08/20/2012	PAYMENT	ARGON, MITCHELL J & MAUREEN E CHECK	$-200.61	$0.00
07/13/2012	BILL	ARGON, MITCHELL J & MAUREEN E	$200.61	$200.61
03/06/2012	PAYMENT	ARGON, MITCHELL J & MAUREEN E CHECK	$-47.13	$0.00
01/05/2012	PAYMENT	ARGON, MITCHELL J & MAUREEN E CHECK	$-47.13	$47.13
10/04/2011	PAYMENT	ARGON, MITCHELL J & MAUREEN E CHECK	$-47.13	$94.26
08/17/2011	PAYMENT	ARGON, MITCHELL J & MAUREEN E CHECK	$-47.14	$141.39
07/15/2011	BILL	ARGON, MITCHELL J & MAUREEN E	$188.53	$188.53
08/20/2010	PAYMENT	ARGON, MITCHELL J & MAUREEN E CHECK	$-178.35	$0.00
07/14/2010	BILL	ARGON, MITCHELL J & MAUREEN E	$178.35	$178.35
08/20/2009	PAYMENT	ARGON, MITCHELL J & MAUREEN E CHECK	$-165.90	$0.00
07/13/2009	BILL	ARGON, MITCHELL J & MAUREEN E	$165.90	$165.90
08/20/2008	PAYMENT	ARGON, MITCHELL J & MAUREEN E CHECK	$-153.62	$0.00
07/18/2008	BILL	ARGON, MITCHELL J & MAUREEN E	$153.62	$153.62
03/03/2008	PAYMENT	ARGON, MITCHELL J &	$-35.57	$0.00
01/04/2008	PAYMENT	ARGON, MITCHELL J &	$-35.57	$35.57
10/01/2007	PAYMENT	ARGON, MITCHELL J &	$-35.57	$71.14
08/21/2007	PAYMENT	ARGON, MITCHELL J &	$-35.57	$106.71
07/01/2007	BILL	ARGON, MITCHELL J & MAUREEN E	$142.28	$142.28
08/15/2006	PAYMENT	ARGON, MITCHELL J &	$-131.70	$0.00
07/01/2006	BILL	ARGON, MITCHELL J & MAUREEN E	$131.70	$131.70
12/19/2005	PAYMENT	BEECHER, VIRGINIA K	$-30.50	$0.00
12/13/2005	PAYMENT	BEECHER, VIRGINIA K	$-30.48	$30.50
09/20/2005	PAYMENT	BEECHER, VIRGINIA K	$-30.48	$60.98
08/02/2005	PAYMENT	BEECHER, VIRGINIA K	$-30.48	$91.46
07/01/2005	BILL	BEECHER, VIRGINIA K & JOHN W	$121.94	$121.94
08/02/2004	PAYMENT	BEECHER, VIRGINIA K	$-113.67	$0.00
07/01/2004	BILL	BEECHER, VIRGINIA K & JOHN W	$113.67	$113.67
02/26/2004	PAYMENT	BEECHER, VIRGINIA K	$-28.80	$0.00
02/24/2004	PAYMENT	BEECHER, VIRGINIA K	$-31.07	$28.80
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.15	$59.87
10/20/2003	PAYMENT	BEECHER, VIRGINIA K	$-28.77	$58.72
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.15	$87.49
08/13/2003	PAYMENT	BEECHER, VIRGINIA K	$-28.77	$86.34
07/01/2003	BILL	BEECHER, VIRGINIA K & JOHN W	$115.11	$115.11
08/12/2002	PAYMENT	BEECHER, VIRGINIA K	$-152.75	$0.00
07/01/2002	BILL	BEECHER, VIRGINIA K & JOHN W	$152.75	$152.75
08/14/2001	PAYMENT	BEECHER, VIRGINIA K	$-153.15	$0.00
07/01/2001	BILL	BEECHER, VIRGINIA K & JOHN W	$153.15	$153.15
07/26/2000	PAYMENT	BEECHER, VIRGINIA K	$-148.97	$0.00
07/01/2000	BILL	BEECHER, VIRGINIA K & JOHN W	$148.97	$148.97
07/29/1999	PAYMENT	BEECHER, VIRGINIA K	$-165.24	$0.00
07/01/1999	BILL	BEECHER, VIRGINIA K & JOHN W	$165.24	$165.24
08/06/1998	PAYMENT	BEECHER, VIRGINIA K	$-165.06	$0.00
07/01/1998	BILL	BEECHER, VIRGINIA K & JOHN W	$165.06	$165.06
07/29/1997	PAYMENT	BEECHER, VIRGINIA K	$-198.61	$0.00
07/01/1997	BILL	BEECHER, VIRGINIA K & JOHN W	$198.61	$198.61
08/05/1996	PAYMENT	BEECHER, VIRGINIA K	$-198.46	$0.00
07/01/1996	BILL	BEECHER, VIRGINIA K	$198.46	$198.46
07/25/1995	PAYMENT		$-171.34	$0.00
07/01/1995	BILL	BEECHER, JOHN W & VIRGINIA K	$171.34	$171.34
07/26/1994	PAYMENT		$-173.83	$0.00
07/01/1994	BILL	BEECHER, JOHN W & VIRGINIA K	$173.83	$173.83
08/06/1993	PAYMENT		$-172.32	$0.00
07/01/1993	BILL	BEECHER, JOHN W & VIRGINIA K	$172.32	$172.32
07/13/1992	PAYMENT		$-167.76	$0.00
07/01/1992	BILL	BEECHER, JOHN W & VIRGINIA K	$167.76	$167.76
08/01/1991	PAYMENT		$-133.90	$0.00
07/01/1991	BILL	BEECHER, JOHN W & VIRGINIA K	$133.90	$133.90
07/12/1990	PAYMENT		$-132.90	$0.00
07/01/1990	BILL	BEECHER, JOHN W & VIRGINIA K	$132.90	$132.90
08/10/1989	PAYMENT		$-127.87	$0.00
07/01/1989	BILL	BEECHER, JOHN W & VIRGINIA K	$127.87	$127.87
07/12/1988	PAYMENT		$-121.20	$0.00
07/01/1988	BILL	BEECHER, JOHN W & VIRGINIA K	$121.20	$121.20
08/06/1987	PAYMENT		$-78.07	$0.00
07/01/1987	BILL	BEECHER, JOHN W & VIRGINIA K	$78.07	$78.07
07/08/1986	PAYMENT		$-76.13	$0.00
07/01/1986	BILL	BEECHER,JOHN W & VIRGINIA K	$76.13	$76.13