Tax Account 1319-18-312-041

Print Page · · Payments Cart · New Search

Owners

OSINSKI, RAFAL PIOTR
PO BOX 432
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1319-18-312-041
Account Type	Real Estate
Location	361 BARRETT DR KINGSBURY GID/CWS
Balance	$1,441.38
Currently Due	$720.69

Account ID

1319-18-312-041

Account Type

Real Estate

Location

361 BARRETT DR
KINGSBURY GID/CWS

Balance

$1,441.38

Currently Due

$720.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,883.02
Total	$2,883.02
Paid	$1,441.64
Balance	$1,441.38
Due	$720.69
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,883.02

Total

$2,883.02

Paid

$1,441.64

Balance

$1,441.38

Due

$720.69

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$720.95	$0.00	$720.95	$720.95	$0.00
2	10/07/2024	10/17/2024	Paid	$720.69	$0.00	$720.69	$720.69	$0.00
3	01/06/2025	01/16/2025	Due	$720.69	$0.00	$720.69	$0.00	$720.69
4	03/03/2025	03/13/2025	Due	$720.69	$0.00	$720.69	$0.00	$1,441.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,673.24	$0.00	$2,673.24	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,475.50	$0.00	$2,475.50	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,292.24	$0.00	$2,292.24	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,216.81	$0.00	$2,216.81	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,137.69	$0.00	$2,137.69	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,041.78	$0.00	$2,041.78	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,962.48	$0.00	$1,962.48	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,912.47	$0.00	$1,912.47	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,902.80	$0.00	$1,902.80	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,844.45	$18.44	$1,862.89	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.58	.56	.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
10/03/2024	PAYMENT	RAFAL PIOTR OSINSKI GOVACH ACH - 326428022	$-720.69	$1,441.38
07/23/2024	PAYMENT	RAFAL PIOTR OSINSKI GOVACH ACH - 323624956	$-720.95	$2,162.07
07/15/2024	BILL	OSINSKI, RAFAL PIOTR	$2,883.02	$2,883.02
02/20/2024	PAYMENT	RAFAL OSINSKI GOVACH ACH - 316972117	$-668.24	$0.00
12/29/2023	PAYMENT	RAFAL PIOTR OSINSKI GOVACH ACH - 314825125	$-668.24	$668.24
10/03/2023	PAYMENT	RAFAL PIOTR OSINSKI GOVACH ACH - 311494806	$-668.24	$1,336.48
08/29/2023	PAYMENT	RAFAL PIOTR OSINSKI GOV GOVOLUTION - 310009233	$-668.52	$2,004.72
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-14.15	$2,673.24
07/14/2023	BILL	OSINSKI, RAFAL PIOTR	$2,687.39	$2,687.39
02/28/2023	PAYMENT	RAFAL PIOTR OSINSKI GOVACH ACH - 301699530	$-618.87	$0.00
01/04/2023	PAYMENT	RAFAL PIOTR OSINSKI GOVACH ACH - 299342137	$-618.87	$618.87
10/03/2022	PAYMENT	RAFAL PIOTR OSINSKI GOVACH ACH - 295802006	$-618.87	$1,237.74
08/12/2022	PAYMENT	RAFAL PIOTR OSINSKI GOVACH ACH - 293624615	$-618.89	$1,856.61
07/19/2022	BILL	OSINSKI, RAFAL PIOTR	$2,475.50	$2,475.50
03/08/2022	PAYMENT	OSINSKI, RAFAL CREDIT: D	$-573.06	$0.00
01/05/2022	PAYMENT	OSINSKI, RAFAL CREDIT: D	$-573.06	$573.06
09/21/2021	PAYMENT	OSINSKI, RAFAL CREDIT: D	$-573.06	$1,146.12
08/18/2021	PAYMENT	OSINSKI, RAFAL CREDIT: D	$-573.06	$1,719.18
07/14/2021	BILL	OSINSKI, RAFAL PIOTR	$2,292.24	$2,292.24
03/02/2021	PAYMENT	OSINSKI, RAFAL CREDIT: D	$-554.19	$0.00
12/29/2020	PAYMENT	OSINSKI, RAFAL CREDIT: D	$-554.19	$554.19
10/06/2020	PAYMENT	OSINSKI, RAFAL CREDIT: D	$-554.19	$1,108.38
08/12/2020	PAYMENT	OSINSKI, RAFAL CREDIT: D	$-554.24	$1,662.57
07/13/2020	BILL	OSINSKI, RAFAL PIOTR	$2,216.81	$2,216.81
02/25/2020	PAYMENT	OSINSKI, RAFAL PIOTR CREDIT: D	$-534.42	$0.00
12/17/2019	PAYMENT	OSINSKI, RAFAL PIOTR CREDIT: D	$-534.42	$534.42
10/08/2019	PAYMENT	OSINSKI, RAFAL PIOTR CHECK	$-534.42	$1,068.84
08/02/2019	PAYMENT	OSINSKI, RAFAL PIOTR CHECK	$-534.43	$1,603.26
07/15/2019	BILL	OSINSKI, RAFAL PIOTR	$2,137.69	$2,137.69
03/06/2019	PAYMENT	OSINSKI, RAFAL PIOTR CHECK	$-510.44	$0.00
01/09/2019	PAYMENT	OSINSKI, RAFAL PIOTR CHECK	$-510.44	$510.44
09/28/2018	PAYMENT	OSINSKI, RAFAL CHECK	$-510.44	$1,020.88
08/22/2018	PAYMENT	KRYSTYNA OSINSKI CHECK	$-510.46	$1,531.32
07/12/2018	BILL	OSINSKI, RAFAL PIOTR	$2,041.78	$2,041.78
03/07/2018	PAYMENT	OSINSKI, RAFAL PIOTR CHECK	$-490.62	$0.00
01/08/2018	PAYMENT	OSINSKI, RAFAL PIOTR CHECK	$-490.62	$490.62
10/04/2017	PAYMENT	OSINSKI, RAFAL PIOTR CHECK	$-490.62	$981.24
08/25/2017	PAYMENT	OSINSKI, RAFAL PIOTR CHECK	$-490.62	$1,471.86
07/14/2017	BILL	OSINSKI, RAFAL PIOTR	$1,962.48	$1,962.48
03/10/2017	PAYMENT	OSINSKI, RAFAL PIOTR CHECK	$-478.11	$0.00
10/10/2016	PAYMENT	OSINSKI, RAFAL PIOTR CHECK	$-956.22	$478.11
08/17/2016	PAYMENT	OSINSKI, RAFAL PIOTR CHECK	$-478.14	$1,434.33
07/12/2016	BILL	OSINSKI, RAFAL PIOTR	$1,912.47	$1,912.47
02/25/2016	PAYMENT	OSINSKI, RAFAL PIOTR CHECK	$-475.70	$0.00
01/12/2016	PAYMENT	OSINSKI, RAFAL PIOTR CHECK	$-475.70	$475.70
10/13/2015	PAYMENT	KRYSTNA OSINSKI CHECK	$-475.70	$951.40
08/26/2015	PAYMENT	OSINSKI, RAFAL PIOTR CHECK	$-475.70	$1,427.10
07/14/2015	BILL	OSINSKI, RAFAL PIOTR	$1,902.80	$1,902.80
03/06/2015	PAYMENT	RAFAL OSINSKI CHECK	$-461.11	$0.00
12/04/2014	PAYMENT	NORTHERN NEVADA TITLE CHECK	$-940.66	$461.11
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.44	$1,401.77
08/18/2014	PAYMENT	COLE TAYLOR CHECK	$-461.12	$1,383.33
07/17/2014	BILL	BURNS, TODD J	$1,844.45	$1,844.45
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-447.80	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-447.80	$447.80
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-447.80	$895.60
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-447.81	$1,343.40
07/16/2013	BILL	BURNS, TODD J	$1,791.21	$1,791.21
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-435.70	$0.00
01/07/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-435.70	$435.70
10/03/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-435.70	$871.40
08/17/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-435.73	$1,307.10
07/13/2012	BILL	BURNS, TODD J & BURTON, ADAM P	$1,742.83	$1,742.83
03/02/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-423.42	$0.00
01/04/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-423.42	$423.42
10/03/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-423.42	$846.84
08/13/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-423.42	$1,270.26
07/15/2011	BILL	BURNS, TODD J & BURTON, ADAM P	$1,693.68	$1,693.68
03/08/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-411.62	$0.00
01/03/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-376.53	$411.62
11/18/2010	AMENDMENT	tax cap change lmt	$-70.21	$788.15
10/01/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-429.18	$858.36
09/02/2010	ADJUSTMENT	1st already pd sent back	$429.18	$1,287.54
09/02/2010	VOID	CENLAR FED SAVINGS BANK CHECK	$-429.18	$858.36
08/02/2010	PAYMENT	NO NV TITLE CHECK	$-429.18	$1,287.54
07/14/2010	BILL	BURNS, TODD J & BURTON, ADAM P	$1,716.72	$1,716.72
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-400.67	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-400.67	$400.67
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-400.67	$801.34
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-400.69	$1,202.01
07/13/2009	BILL	RUTCHLAND, J J III & VERGUN, S	$1,602.70	$1,602.70
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-361.13	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-361.13	$361.13
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-361.13	$722.26
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-361.13	$1,083.39
07/18/2008	BILL	RUTCHLAND, J J III & VERGUN, S	$1,444.52	$1,444.52
03/03/2008	PAYMENT	AMERICA SERVICING CO	$-334.40	$0.00
01/07/2008	PAYMENT	AMERICA'S SERVICING	$-334.38	$334.40
10/01/2007	PAYMENT	AMERICA'S SERVICING	$-334.38	$668.78
08/20/2007	PAYMENT	AMERICA'S SERVICING	$-334.38	$1,003.16
07/01/2007	BILL	RUTCHLAND, J J III & VERGUN, S	$1,337.54	$1,337.54
04/20/2007	PAYMENT	MORTGAGE SERVICES	$-396.32	$0.00
03/22/2007	PAYMENT	MORTG SERVICES	$-1,027.87	$396.32
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$86.69	$1,424.19
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$55.73	$1,337.50
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$30.96	$1,281.77
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.38	$1,250.81
07/01/2006	BILL	RUTCHLAND, J J III & VERGUN, S	$1,238.43	$1,238.43
02/24/2006	PAYMENT	RUTCHLAND, J J III &	$-286.68	$0.00
01/03/2006	PAYMENT	RUTCHLAND, J J III &	$-286.67	$286.68
12/23/2005	PAYMENT	RUTCHLAND, J J III &	$-613.48	$573.35
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$28.67	$1,186.83
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.47	$1,158.16
07/01/2005	BILL	RUTCHLAND, J J III & VERGUN, S	$1,146.69	$1,146.69
04/13/2005	PAYMENT	SHANNON VERGUN	$-277.86	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.69	$277.86
12/02/2004	PAYMENT	SHANNON VERGUN	$-545.03	$267.17
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.69	$812.20
08/16/2004	PAYMENT	SHANNON VERGUN	$-267.17	$801.51
07/01/2004	BILL	RUTCHLAND, J J III & VERGUN, S	$1,068.68	$1,068.68
03/22/2004	PAYMENT	RUTCHLAND, J J III &	$-878.01	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$47.60	$878.01
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$26.45	$830.41
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.58	$803.96
08/18/2003	PAYMENT	SHANNON VERGUN	$-264.46	$793.38
07/01/2003	BILL	RUTCHLAND, J J III & VERGUN, S	$1,057.84	$1,057.84
02/20/2003	PAYMENT	RUTCHLAND, J J III &	$-262.51	$0.00
01/08/2003	PAYMENT	RUTCHLAND, J J III &	$-262.51	$262.51
10/01/2002	PAYMENT	RUTCHLAND, J J III &	$-262.51	$525.02
08/13/2002	PAYMENT	RUTCHLAND, J J III &	$-262.51	$787.53
07/01/2002	BILL	RUTCHLAND, J J III & VERGUN, S	$1,050.04	$1,050.04
03/11/2002	PAYMENT	RUTCHLAND, J J III &	$-216.69	$0.00
01/09/2002	PAYMENT	RUTCHLAND, J J III &	$-216.69	$216.69
08/09/2001	PAYMENT	RUTCHLAND, J J III &	$-433.38	$433.38
07/01/2001	BILL	RUTCHLAND, J J III & VERGUN, S	$866.76	$866.76
03/05/2001	PAYMENT	RUTCHLAND, J J III &	$-216.65	$0.00
01/29/2001	PAYMENT	RUTCHLAND, J J III &	$-225.30	$216.65
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.67	$441.95
10/13/2000	PAYMENT	RUTCHLAND, J J III &	$-216.63	$433.28
08/17/2000	PAYMENT	RUTCHLAND, J J III &	$-216.63	$649.91
07/01/2000	BILL	RUTCHLAND, J J III & VERGUN, S	$866.54	$866.54
03/10/2000	PAYMENT	RUTCHLAND, JOHN & DE	$-215.35	$0.00
01/06/2000	PAYMENT	RUTCHLAND, JOHN & DE	$-215.32	$215.35
10/05/1999	PAYMENT	RUTCHLAND, JOHN & DE	$-215.32	$430.67
08/11/1999	PAYMENT	RUTCHLAND, JOHN & DE	$-215.32	$645.99
07/01/1999	BILL	RUTCHLAND, JOHN & DENISE	$861.31	$861.31
03/02/1999	PAYMENT	RUTCHLAND, JOHN & DE	$-217.52	$0.00
01/19/1999	PAYMENT	RUTCHLAND, JOHN & DE	$-226.20	$217.52
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.70	$443.72
10/26/1998	PAYMENT	RUTCHLAND, JOHN & DE	$-226.20	$435.02
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.70	$661.22
08/17/1998	PAYMENT	RUTCHLAND, JOHN & DE	$-217.50	$652.52
07/01/1998	BILL	RUTCHLAND, JOHN & DENISE	$870.02	$870.02
02/25/1998	PAYMENT	RUTCHLAND, JOHN & DE	$-202.24	$0.00
01/05/1998	PAYMENT	RUTCHLAND, JOHN & DE	$-202.21	$202.24
11/17/1997	PAYMENT	RUTCHLAND, JOHN & DE	$-210.30	$404.45
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.09	$614.75
07/30/1997	PAYMENT	RUTCHLAND, JOHN & DE	$-202.21	$606.66
07/01/1997	BILL	RUTCHLAND, JOHN & DENISE	$808.87	$808.87
03/10/1997	PAYMENT	RUTCHLAND, JOHN & DE	$-197.36	$0.00
01/07/1997	PAYMENT	RUTCHLAND, JOHN & DE	$-197.33	$197.36
08/07/1996	PAYMENT	RUTCHLAND, JOHN & DE	$-394.66	$394.69
07/01/1996	BILL	RUTCHLAND, JOHN & DENISE	$789.35	$789.35
01/23/1996	PAYMENT		$-413.08	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$8.10	$413.08
09/28/1995	PAYMENT		$-413.08	$404.98
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$8.10	$818.06
07/01/1995	BILL	RUTCHLAND, JOHN & DENISE	$809.96	$809.96
02/01/1995	PAYMENT		$-389.77	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$7.64	$389.77
08/09/1994	PAYMENT		$-382.10	$382.13
07/01/1994	BILL	RUTCHLAND, JOHN & DENISE	$764.23	$764.23
04/11/1994	PAYMENT		$-406.43	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$23.76	$406.43
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$7.50	$382.67
10/07/1993	PAYMENT		$-382.64	$375.17
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$7.50	$757.81
07/01/1993	BILL	RUTCHLAND, JOHN & DENISE	$750.31	$750.31
12/31/1992	PAYMENT		$-369.49	$0.00
10/13/1992	PAYMENT		$-184.74	$369.49
08/19/1992	PAYMENT		$-184.74	$554.23
07/01/1992	BILL	CROCIANI, RICHARD P & J A ETAL	$738.97	$738.97
03/03/1992	PAYMENT		$-165.10	$0.00
01/07/1992	PAYMENT		$-165.10	$165.10
10/10/1991	PAYMENT		$-165.10	$330.20
08/22/1991	PAYMENT		$-165.10	$495.30
07/01/1991	BILL	CROCIANI, RICHARD P & J A ETAL	$660.40	$660.40
02/28/1991	PAYMENT		$-161.73	$0.00
01/15/1991	PAYMENT		$-161.70	$161.73
10/02/1990	PAYMENT		$-161.70	$323.43
08/08/1990	PAYMENT		$-161.70	$485.13
07/01/1990	BILL	CROCIANI, RICHARD P & J A ETAL	$646.83	$646.83
03/08/1990	PAYMENT		$-147.97	$0.00
02/12/1990	PAYMENT		$-153.89	$147.97
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$5.92	$301.86
10/10/1989	PAYMENT		$-147.97	$295.94
09/06/1989	PAYMENT		$-147.97	$443.91
07/01/1989	BILL	CROCIANI, RICHARD P & J A ETAL	$591.88	$591.88
03/09/1989	PAYMENT		$-278.01	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$5.45	$278.01
09/28/1988	PAYMENT		$-136.28	$272.56
08/05/1988	PAYMENT		$-136.28	$408.84
07/01/1988	BILL	CROCIANI, RICHARD P & J A ETAL	$545.12	$545.12
01/12/1988	PAYMENT		$-139.40	$0.00
12/08/1987	PAYMENT		$-139.40	$139.40
08/10/1987	PAYMENT		$-278.80	$278.80
07/01/1987	BILL	CROCIANI, RICHARD P & J A ETAL	$557.60	$557.60
01/08/1987	PAYMENT		$-114.29	$0.00
10/09/1986	PAYMENT		$-228.54	$114.29
07/31/1986	PAYMENT		$-114.27	$342.83
07/01/1986	BILL	CROCIANI,RICHARD P & J A ETAL	$457.10	$457.10