Tax Account 1318-23-610-036

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Owners

RYBKOWSKI, MACIEJ S
3900 PIONEER TR #7
SO LAKE TAHOE, CA 96150

Account Summary

Account ID	1318-23-610-036
Account Type	Real Estate
Location	252 SHERWOOD CT KINGSBURY GID
Balance	$3,043.08
Currently Due	$1,014.36

Account ID

1318-23-610-036

Account Type

Real Estate

Location

252 SHERWOOD CT
KINGSBURY GID

Balance

$3,043.08

Currently Due

$1,014.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,057.72
Total	$4,057.72
Paid	$1,014.64
Balance	$3,043.08
Due	$1,014.36
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,057.72

Total

$4,057.72

Paid

$1,014.64

Balance

$3,043.08

Due

$1,014.36

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY 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	$1,014.64	$0.00	$1,014.64	$1,014.64	$0.00
2	10/07/2024	10/17/2024	Due	$1,014.36	$0.00	$1,014.36	$0.00	$1,014.36
3	01/06/2025	01/16/2025	Due	$1,014.36	$0.00	$1,014.36	$0.00	$2,028.72
4	03/03/2025	03/13/2025	Due	$1,014.36	$0.00	$1,014.36	$0.00	$3,043.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,762.57	$0.00	$3,762.57	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,479.96	$34.80	$3,514.76	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,222.21	$0.00	$3,222.21	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,116.27	$0.00	$3,116.27	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$3,007.25	$30.07	$3,037.32	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,869.75	$28.70	$2,898.45	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,751.13	$27.51	$2,778.64	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,682.65	$26.83	$2,709.48	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,676.31	$0.00	$2,676.31	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,594.15	$25.94	$2,620.09	$0.00	$0.00	3.3774	410

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
08/15/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-1,014.64	$3,043.08
07/15/2024	BILL	RYBKOWSKI, MACIEJ S	$4,057.72	$4,057.72
02/29/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-940.58	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-940.58	$940.58
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-935.90	$1,881.16
08/14/2023	PAYMENT	FLAGSTAR BANK, N.A. SYS CORE - ORIG: WT	$-945.51	$2,817.06
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-18.87	$3,762.57
08/14/2023	ADJUSTMENT	FLAGSTAR BANK, N.A. WT CORE - VOIDED PAYMENT: 1213143. REASON: AMENDMENT TO RE 2024	$945.51	$3,781.44
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-945.51	$2,835.93
07/14/2023	BILL	RYBKOWSKI, MACIEJ S	$3,781.44	$3,781.44
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-869.98	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-869.98	$869.98
10/21/2022	PAYMENT	SIGNATURE TITLE CHECK 3001729	$-904.78	$1,739.96
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$34.80	$2,644.74
08/21/2022	PAYMENT	KRAMER, RANDALL J & BARBARA A CHECK 7179	$-870.02	$2,609.94
07/19/2022	BILL	KRAMER, RANDALL J ET AL*	$3,479.96	$3,479.96
03/16/2022	PAYMENT	KRAMER, RANDALL J ET AL* CHECK	$-805.55	$0.00
01/08/2022	PAYMENT	STEIN, BARBARA & RICHARD CHECK	$-805.55	$805.55
10/08/2021	PAYMENT	STEIN, RICHARD & BARBARA CHECK	$-805.55	$1,611.10
08/15/2021	PAYMENT	STEIN, RICHARD & BARBARA CHECK	$-805.56	$2,416.65
07/14/2021	BILL	KRAMER, RANDALL J ET AL*	$3,222.21	$3,222.21
03/02/2021	PAYMENT	RICHARD & BARBARA STEIN CHECK	$-779.06	$0.00
01/15/2021	PAYMENT	STEIN, RICHARD J & BARBARA A CHECK	$-779.06	$779.06
10/09/2020	PAYMENT	STEIN, RICHARD & BARBARA CHECK	$-779.06	$1,558.12
08/24/2020	PAYMENT	STEIN, RICHARD & BARBARA CHECK	$-779.09	$2,337.18
07/13/2020	BILL	KRAMER, RANDALL J ET AL*	$3,116.27	$3,116.27
03/18/2020	PAYMENT	KRAMER, RANDALL & BARBARA CHECK	$-781.88	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$30.07	$781.88
01/13/2020	PAYMENT	RICHARD & BARBARA STEIN CHECK	$-751.81	$751.81
10/08/2019	PAYMENT	RICHARD & BARBARA STEIN CHECK	$-751.81	$1,503.62
08/08/2019	PAYMENT	BARBARA STEIN CHECK	$-751.82	$2,255.43
07/15/2019	BILL	KRAMER, RANDALL J ET AL*	$3,007.25	$3,007.25
04/09/2019	PAYMENT	KRAMER, RANDALL J ET AL* CHECK	$-746.13	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$28.70	$746.13
01/08/2019	PAYMENT	BARBARA STEIN CHECK	$-717.43	$717.43
10/04/2018	PAYMENT	BARBARA STEIN CHECK	$-717.43	$1,434.86
08/24/2018	PAYMENT	KRAMER, RANDALL J ET AL* CHECK	$-717.46	$2,152.29
07/12/2018	BILL	KRAMER, RANDALL J ET AL*	$2,869.75	$2,869.75
03/07/2018	PAYMENT	RICHARD STEIN CHECK	$-687.78	$0.00
12/31/2017	PAYMENT	STEIN, RICHARD & BARBARA CHECK	$-687.78	$687.78
09/29/2017	PAYMENT	RICHARD & BARBARA STEIN CHECK	$-1,403.08	$1,375.56
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$27.51	$2,778.64
07/14/2017	BILL	KRAMER, RANDALL J ET AL*	$2,751.13	$2,751.13
04/14/2017	PAYMENT	KRAMER, RANDALL J ET AL* CHECK	$-697.49	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$26.83	$697.49
01/11/2017	PAYMENT	RICHARD & BARBARA STEIN CHECK	$-670.66	$670.66
10/06/2016	PAYMENT	RICHARD AND BARBARA STEIN CHECK	$-670.66	$1,341.32
08/19/2016	PAYMENT	KRAMER, RANDALL J ET AL* CHECK	$-670.67	$2,011.98
07/12/2016	BILL	KRAMER, RANDALL J ET AL*	$2,682.65	$2,682.65
03/09/2016	PAYMENT	RICHARD STEIN CHECK	$-669.07	$0.00
01/08/2016	PAYMENT	RICHARD AND BARBARA STEIN CHECK	$-669.07	$669.07
10/07/2015	PAYMENT	BARBARA STEIN CHECK	$-669.07	$1,338.14
08/25/2015	PAYMENT	BARBARA STEIN CHECK	$-669.10	$2,007.21
07/14/2015	BILL	KRAMER, RANDALL J ET AL*	$2,676.31	$2,676.31
04/01/2015	PAYMENT	KRAMER, RANDALL J ET AL* CHECK	$-674.47	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$25.94	$674.47
01/07/2015	PAYMENT	BARBARA STEIN CHECK	$-648.53	$648.53
10/08/2014	PAYMENT	BARBARA STEIN CHECK	$-648.53	$1,297.06
08/26/2014	PAYMENT	KRAMER, RANDALL J ET AL* CHECK	$-648.56	$1,945.59
07/17/2014	BILL	KRAMER, RANDALL J ET AL*	$2,594.15	$2,594.15
03/04/2014	PAYMENT	BARBARA STEIN CHECK	$-629.81	$0.00
01/07/2014	PAYMENT	BARBARA STEIN CHECK	$-629.81	$629.81
10/11/2013	PAYMENT	BARBARA STEIN CHECK	$-629.81	$1,259.62
08/19/2013	PAYMENT	BARBARA STEIN CHECK	$-629.82	$1,889.43
07/16/2013	BILL	KRAMER, RANDALL J ET AL*	$2,519.25	$2,519.25
03/06/2013	PAYMENT	BARBARA STEIN CHECK	$-606.21	$0.00
02/06/2013	PAYMENT	KRAMER, RANDALL J ET AL* CHECK	$-1,297.29	$606.21
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$60.62	$1,903.50
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$24.25	$1,842.88
08/14/2012	PAYMENT	LAURA CORLES CHECK	$-606.21	$1,818.63
07/13/2012	BILL	KRAMER, RANDALL J ET AL*	$2,424.84	$2,424.84
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-571.48	$0.00
01/04/2012	PAYMENT	LAURA GOMES CHECK	$-571.48	$571.48
10/03/2011	PAYMENT	LAURA GOMES CHECK	$-571.48	$1,142.96
08/01/2011	PAYMENT	LAURA GOMES CHECK	$-571.49	$1,714.44
07/15/2011	BILL	KRAMER, RANDALL J ET AL*	$2,285.93	$2,285.93
03/09/2011	PAYMENT	KRAMER, RANDALL J ET AL* CHECK	$-541.51	$0.00
01/05/2011	PAYMENT	LAURA GOMES CHECK	$-541.51	$541.51
09/30/2010	PAYMENT	KRAMER, RANDALL J ET AL* CHECK	$-541.51	$1,083.02
08/09/2010	PAYMENT	LAURA GOMES CHECK	$-541.53	$1,624.53
07/14/2010	BILL	KRAMER, RANDALL J ET AL*	$2,166.06	$2,166.06
03/01/2010	PAYMENT	LAURA GOMES CHECK	$-505.09	$0.00
12/28/2009	PAYMENT	KRAMER, RANDALL J ET AL* CHECK	$-505.09	$505.09
10/09/2009	PAYMENT	LAURA GOMES CHECK	$-505.09	$1,010.18
08/10/2009	PAYMENT	LAURA GOMES CHECK	$-505.12	$1,515.27
07/13/2009	BILL	KRAMER, RANDALL J ET AL*	$2,020.39	$2,020.39
03/04/2009	PAYMENT	LAURA GOMES CHECK	$-453.72	$0.00
01/05/2009	PAYMENT	LAURA GOMES CHECK	$-453.72	$453.72
09/29/2008	PAYMENT	LAURA GOMES CHECK	$-453.72	$907.44
08/07/2008	PAYMENT	LAURA GOMES CHECK	$-453.75	$1,361.16
07/18/2008	BILL	KRAMER, RANDALL J ET AL*	$1,814.91	$1,814.91
02/28/2008	PAYMENT	LAUARA GOMES	$-420.14	$0.00
01/02/2008	PAYMENT	LAURA COMES	$-420.13	$420.14
10/02/2007	PAYMENT	MANUEL, LAURA GOMES	$-420.13	$840.27
08/16/2007	PAYMENT	LAURA GOMES	$-420.13	$1,260.40
07/01/2007	BILL	KRAMER, RANDALL J ET AL*	$1,680.53	$1,680.53
03/01/2007	PAYMENT	LAURA GOMES	$-389.02	$0.00
12/20/2006	PAYMENT	KRAMER, RANDALL J ET	$-389.00	$389.02
09/27/2006	PAYMENT	LAVRA GOMES	$-389.00	$778.02
08/14/2006	PAYMENT	KRAMER, RANDALL J ET	$-389.00	$1,167.02
07/01/2006	BILL	KRAMER, RANDALL J ET AL*	$1,556.02	$1,556.02
03/01/2006	PAYMENT	LAURA GOMES	$-360.19	$0.00
12/19/2005	PAYMENT	KRAMER, RANDALL J ET	$-360.19	$360.19
09/30/2005	PAYMENT	LAVRA GOMES	$-360.19	$720.38
08/22/2005	PAYMENT	LAURA GOMES	$-360.19	$1,080.57
07/01/2005	BILL	KRAMER, RANDALL J ET AL*	$1,440.76	$1,440.76
03/01/2005	PAYMENT	LAURA GOMES	$-335.70	$0.00
01/04/2005	PAYMENT	LAURA GOMES	$-335.68	$335.70
10/01/2004	PAYMENT	LAURA GOMES	$-335.68	$671.38
08/09/2004	PAYMENT	LAURA GOMES	$-335.68	$1,007.06
07/01/2004	BILL	KRAMER, RANDALL J ET AL*	$1,342.74	$1,342.74
02/19/2004	PAYMENT	KRAMER, RANDALL J ET	$-332.82	$0.00
01/05/2004	PAYMENT	LAURA GOMES	$-332.79	$332.82
10/01/2003	PAYMENT	KRAMER, RANDALL J ET	$-332.79	$665.61
08/14/2003	PAYMENT	LAURA JONES	$-332.79	$998.40
07/01/2003	BILL	KRAMER, RANDALL J ET AL*	$1,331.19	$1,331.19
03/04/2003	PAYMENT	LAURA GOMES	$-328.84	$0.00
02/13/2003	PAYMENT	MANUEL GOMEZ	$-341.97	$328.84
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.15	$670.81
10/04/2002	PAYMENT	LAURA GOMES	$-328.82	$657.66
08/06/2002	PAYMENT	KRAMER, RANDALL J ET	$-328.82	$986.48
07/01/2002	BILL	KRAMER, RANDALL J ET AL*	$1,315.30	$1,315.30
03/01/2002	PAYMENT	LAURA GOMES	$-265.33	$0.00
01/02/2002	PAYMENT	LAURA GOMES	$-265.30	$265.33
10/04/2001	PAYMENT	LAURA GOMES	$-265.30	$530.63
08/16/2001	PAYMENT	LAURA GOMES	$-265.30	$795.93
07/01/2001	BILL	KRAMER, RANDALL J ET AL*	$1,061.23	$1,061.23
03/01/2001	PAYMENT	LAURA GOMES	$-265.24	$0.00
12/21/2000	PAYMENT	M GOMES	$-265.24	$265.24
10/03/2000	PAYMENT	LAURA COMES	$-265.24	$530.48
08/16/2000	PAYMENT	LAURA GOMES	$-265.24	$795.72
07/01/2000	BILL	KRAMER, RANDALL J ET AL*	$1,060.96	$1,060.96
03/03/2000	PAYMENT	M GOMES	$-263.62	$0.00
01/04/2000	PAYMENT	LAURA GOMES	$-263.62	$263.62
10/05/1999	PAYMENT	KRAMER, RANDALL J ET	$-263.62	$527.24
08/09/1999	PAYMENT	LAURA GOMES	$-263.62	$790.86
07/01/1999	BILL	KRAMER, RANDALL J ET AL*	$1,054.48	$1,054.48
03/03/1999	PAYMENT	KRAMER, RANDALL J ET	$-266.98	$0.00
01/05/1999	PAYMENT	KRAMER, RANDALL J ET	$-266.95	$266.98
10/06/1998	PAYMENT	L GOMES	$-266.95	$533.93
08/14/1998	PAYMENT	M GOMES	$-266.95	$800.88
07/01/1998	BILL	KRAMER, RANDALL J ET AL*	$1,067.83	$1,067.83
03/04/1998	PAYMENT	LAURA GOMES	$-248.55	$0.00
01/07/1998	PAYMENT	KRAMER, RANDALL J ET	$-248.53	$248.55
10/06/1997	PAYMENT	KRAMER, RANDALL J ET	$-248.53	$497.08
08/04/1997	PAYMENT	KRAMER, RANDALL J ET	$-248.53	$745.61
07/01/1997	BILL	KRAMER, RANDALL J ETAL	$994.14	$994.14
02/28/1997	PAYMENT	KRAMER, RANDALL J ET	$-222.66	$0.00
01/08/1997	PAYMENT	M GOMES	$-222.66	$222.66
10/03/1996	PAYMENT	KRAMER, RANDALL J ET	$-222.66	$445.32
08/06/1996	PAYMENT	KRAMER, RANDALL J ET	$-222.66	$667.98
07/01/1996	BILL	KRAMER, RANDALL J ETAL	$890.64	$890.64
02/29/1996	PAYMENT		$-229.01	$0.00
01/02/1996	PAYMENT		$-229.00	$229.01
10/03/1995	PAYMENT		$-229.00	$458.01
08/23/1995	PAYMENT		$-229.00	$687.01
07/01/1995	BILL	KRAMER, RANDALL J ETAL	$916.01	$916.01
03/03/1995	PAYMENT		$-213.30	$0.00
01/05/1995	PAYMENT		$-213.28	$213.30
10/04/1994	PAYMENT		$-213.28	$426.58
08/18/1994	PAYMENT		$-213.28	$639.86
07/01/1994	BILL	KRAMER, RANDALL J ETAL	$853.14	$853.14
03/09/1994	PAYMENT		$-209.50	$0.00
12/29/1993	PAYMENT		$-209.47	$209.50
10/04/1993	PAYMENT		$-209.47	$418.97
07/29/1993	PAYMENT		$-209.47	$628.44
07/01/1993	BILL	KRAMER, RANDALL J ETAL	$837.91	$837.91
03/08/1993	PAYMENT		$-206.28	$0.00
12/23/1992	PAYMENT		$-206.28	$206.28
10/08/1992	PAYMENT		$-206.28	$412.56
08/13/1992	PAYMENT		$-206.28	$618.84
07/01/1992	BILL	KRAMER, RANDALL J ETAL	$825.12	$825.12
02/26/1992	PAYMENT		$-182.90	$0.00
02/07/1992	PAYMENT		$-190.18	$182.90
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$7.31	$373.08
10/11/1991	PAYMENT		$-182.87	$365.77
08/15/1991	PAYMENT		$-182.87	$548.64
07/01/1991	BILL	KRAMER, RANDALL J ETAL	$731.51	$731.51
01/02/1991	PAYMENT		$-358.61	$0.00
08/06/1990	PAYMENT		$-358.58	$358.61
07/01/1990	BILL	GEMAR, EDWIN & JANET	$717.19	$717.19
01/02/1990	PAYMENT		$-329.17	$0.00
08/28/1989	PAYMENT		$-329.16	$329.17
07/01/1989	BILL	GEMAR, EDWIN & JANET	$658.33	$658.33
01/03/1989	PAYMENT		$-303.04	$0.00
08/10/1988	PAYMENT		$-303.04	$303.04
07/01/1988	BILL	GEMAR, EDWIN & JANET	$606.08	$606.08
01/04/1988	PAYMENT		$-309.68	$0.00
08/26/1987	PAYMENT		$-309.66	$309.68
07/01/1987	BILL	GEMAR, EDWIN & JANET	$619.34	$619.34
01/05/1987	PAYMENT		$-273.36	$0.00
07/15/1986	PAYMENT		$-273.34	$273.36
07/01/1986	BILL	GEMAR,EDWIN & JANET	$546.70	$546.70