Tax Account 1319-18-412-007

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Owners

SIEDZINSKI, PRZEMYSLAW & DARIA
PO BOX 10451
ZEPHYR COVE, NV 89448

SIEDZINSKI, PRZEMYSLAW

SIEDZINSKI, DARIA B

Account Summary

Account ID	1319-18-412-007
Account Type	Real Estate
Location	282 ANDRIA DR KINGSBURY GID/CWS
Balance	$1,097.74
Currently Due	$548.87

Account ID

1319-18-412-007

Account Type

Real Estate

Location

282 ANDRIA DR
KINGSBURY GID/CWS

Balance

$1,097.74

Currently Due

$548.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,195.80
Total	$2,195.80
Paid	$1,098.06
Balance	$1,097.74
Due	$548.87
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,195.80

Total

$2,195.80

Paid

$1,098.06

Balance

$1,097.74

Due

$548.87

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$549.19	$0.00	$549.19	$549.19	$0.00
2	10/07/2024	10/17/2024	Paid	$548.87	$0.00	$548.87	$548.87	$0.00
3	01/06/2025	01/16/2025	Due	$548.87	$0.00	$548.87	$0.00	$548.87
4	03/03/2025	03/13/2025	Due	$548.87	$0.00	$548.87	$0.00	$1,097.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,132.66	$0.00	$2,132.66	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,067.43	$0.00	$2,067.43	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,004.37	$0.00	$2,004.37	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,945.39	$0.00	$1,945.39	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,885.93	$0.00	$1,885.93	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,831.75	$0.00	$1,831.75	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,781.11	$0.00	$1,781.11	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,735.75	$0.00	$1,735.75	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,726.43	$0.00	$1,726.43	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,676.66	$0.00	$1,676.66	$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	BANK OF AMERICA WT CORE -	$-548.87	$1,097.74
08/15/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-549.19	$1,646.61
07/15/2024	BILL	SIEDZINSKI, PRZEMYSLAW & DARIA	$2,195.80	$2,195.80
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-533.08	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-533.08	$533.08
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-526.77	$1,066.16
08/14/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 SYS CORE - ORIG: WT	$-539.73	$1,592.93
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-25.42	$2,132.66
08/14/2023	ADJUSTMENT	BANK OF AMERICA MSP EAGLE1 WT CORE - VOIDED PAYMENT: 1206791. REASON: AMENDMENT TO RE 2024	$539.73	$2,158.08
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-539.73	$1,618.35
07/14/2023	BILL	SIEDZINSKI, PRZEMYSLAW & DARIA	$2,158.08	$2,158.08
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-516.85	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-516.85	$516.85
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-516.85	$1,033.70
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-516.88	$1,550.55
07/19/2022	BILL	SIEDZINSKI, PRZEMYSLAW & DARIA	$2,067.43	$2,067.43
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-501.09	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-501.09	$501.09
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-501.09	$1,002.18
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-501.10	$1,503.27
07/14/2021	BILL	SIEDZINSKI, PRZEMYSLAW & DARIA	$2,004.37	$2,004.37
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-486.34	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-486.34	$486.34
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-486.34	$972.68
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-486.37	$1,459.02
07/13/2020	BILL	SIEDZINSKI, PRZEMYSLAW & DARIA	$1,945.39	$1,945.39
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-471.48	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-471.48	$471.48
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-471.48	$942.96
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-471.49	$1,414.44
07/15/2019	BILL	SIEDZINSKI, PRZEMYSLAW & DARIA	$1,885.93	$1,885.93
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-457.93	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-457.93	$457.93
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-457.93	$915.86
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-457.96	$1,373.79
07/12/2018	BILL	SIEDZINSKI, PRZEMYSLAW & DARIA	$1,831.75	$1,831.75
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-445.27	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-445.27	$445.27
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-445.27	$890.54
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-445.30	$1,335.81
07/14/2017	BILL	SIEDZINSKI, PRZEMYSLAW & DARIA	$1,781.11	$1,781.11
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-433.93	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-433.93	$433.93
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-433.93	$867.86
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-433.96	$1,301.79
07/12/2016	BILL	SIEDZINSKI, PRZEMYSLAW & DARIA	$1,735.75	$1,735.75
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-431.60	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-431.60	$431.60
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-431.60	$863.20
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-431.63	$1,294.80
07/14/2015	BILL	SIEDZINSKI, PRZEMYSLAW & DARIA	$1,726.43	$1,726.43
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-419.16	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-419.16	$419.16
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-419.16	$838.32
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-419.18	$1,257.48
07/17/2014	BILL	SIEDZINSKI, PRZEMYSLAW & DARIA	$1,676.66	$1,676.66
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-407.04	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-407.04	$407.04
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-407.04	$814.08
07/22/2013	PAYMENT	WESTERN TITLE CO CHECK	$-407.07	$1,221.12
07/16/2013	BILL	COX, RANDOLPH & LUBECK, CARMEL	$1,628.19	$1,628.19
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-396.13	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-396.13	$396.13
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-396.13	$792.26
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-396.14	$1,188.39
07/13/2012	BILL	COX, RANDOLPH & LUBECK, CARMEL	$1,584.53	$1,584.53
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-385.09	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-385.09	$385.09
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-385.09	$770.18
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-385.12	$1,155.27
07/15/2011	BILL	COX, RANDOLPH & LUBECK, CARMEL	$1,540.39	$1,540.39
03/15/2011	PAYMENT	COX, RANDOLPH & LUBECK, CARMEL CHECK	$-374.42	$0.00
01/11/2011	PAYMENT	COX, RANDOLPH & LUBECK, CARMEL CHECK	$-374.42	$374.42
10/11/2010	PAYMENT	COX, RANDOLPH & LUBECK, CARMEL CHECK	$-374.42	$748.84
08/13/2010	PAYMENT	COX, RANDOLPH & LUBECK, CARMEL CHECK	$-374.45	$1,123.26
07/14/2010	BILL	COX, RANDOLPH & LUBECK, CARMEL	$1,497.71	$1,497.71
03/10/2010	PAYMENT	UPLOAD WEB 3/8/10 CHECK	$-364.62	$0.00
01/13/2010	PAYMENT	COX, RANDOLPH & LUBECK, CARMEL CHECK	$-364.62	$364.62
10/12/2009	PAYMENT	COX, RANDOLPH & LUBECK, CARMEL CHECK	$-364.62	$729.24
08/18/2009	PAYMENT	COX, RANDOLPH & LUBECK, CARMEL CHECK	$-364.63	$1,093.86
07/13/2009	BILL	COX, RANDOLPH & LUBECK, CARMEL	$1,458.49	$1,458.49
03/04/2009	PAYMENT	COX, RANDOLPH & LUBECK, CARMEL CHECK	$-342.89	$0.00
01/13/2009	PAYMENT	COX, RANDOLPH & LUBECK, CARMEL CHECK	$-342.89	$342.89
10/10/2008	PAYMENT	COX, RANDOLPH & LUBECK, CARMEL CHECK	$-342.89	$685.78
08/14/2008	PAYMENT	COX, RANDOLPH & LUBECK, CARMEL CHECK	$-342.92	$1,028.67
07/18/2008	BILL	COX, RANDOLPH & LUBECK, CARMEL	$1,371.59	$1,371.59
03/04/2008	PAYMENT	COX, RANDOLPH & LUBE	$-332.93	$0.00
01/16/2008	PAYMENT	COX, RANDOLPH & LUBE	$-332.91	$332.93
10/11/2007	PAYMENT	COX, RANDOLPH & LUBE	$-332.91	$665.84
08/20/2007	PAYMENT	COX, RANDOLPH & LUBE	$-332.91	$998.75
07/01/2007	BILL	COX, RANDOLPH & LUBECK, CARMEL	$1,331.66	$1,331.66
03/12/2007	PAYMENT	COX, RANDOLPH & LUBE	$-323.23	$0.00
01/04/2007	PAYMENT	COX, RANDOLPH & LUBE	$-323.21	$323.23
10/31/2006	PAYMENT	COX, RANDOLPH & LUBE	$-336.14	$646.44
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.93	$982.58
09/12/2006	PAYMENT	COX, RANDOLPH & LUBE	$-323.21	$969.65
07/01/2006	BILL	COX, RANDOLPH & LUBECK, CARMEL	$1,292.86	$1,292.86
03/07/2006	PAYMENT	COX, RANDOLPH & LUBE	$-300.71	$0.00
01/12/2006	PAYMENT	COX, RANDOLPH & LUBE	$-300.71	$300.71
12/12/2005	AMENDMENT	2005-06 Bill was Amended	$0.00	$601.42
10/03/2005	PAYMENT	COX, RANDOLPH & LUBE	$-326.89	$601.42
08/24/2005	PAYMENT	COX, RANDOLPH & LUBE	$-326.89	$928.31
07/01/2005	BILL	COX, RANDOLPH & LUBECK, CARMEL	$1,255.20	$1,255.20
03/14/2005	PAYMENT	COX, RANDOLPH & LUBE	$-304.66	$0.00
01/12/2005	PAYMENT	COX, RANDOLPH & LUBE	$-304.66	$304.66
10/11/2004	PAYMENT	COX, RANDOLPH & LUBE	$-304.66	$609.32
08/27/2004	PAYMENT	COX, RANDOLPH & LUBE	$-304.66	$913.98
07/01/2004	BILL	COX, RANDOLPH & LUBECK, CARMEL	$1,218.64	$1,218.64
03/01/2004	PAYMENT	COX, RANDOLPH & LUBE	$-301.40	$0.00
01/14/2004	PAYMENT	COX, RANDOLPH & LUBE	$-301.37	$301.40
10/22/2003	PAYMENT	COX, RANDOLPH & LUBE	$-313.42	$602.77
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.05	$916.19
08/22/2003	PAYMENT	COX, RANDOLPH & LUBE	$-301.37	$904.14
07/01/2003	BILL	COX, RANDOLPH & LUBECK, CARMEL	$1,205.51	$1,205.51
03/12/2003	PAYMENT	COX, RANDOLPH & LUBE	$-299.64	$0.00
01/10/2003	PAYMENT	COX, RANDOLPH & LUBE	$-299.64	$299.64
11/21/2002	PAYMENT	COX, RANDOLPH & LUBE	$-311.63	$599.28
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.99	$910.91
08/13/2002	PAYMENT	RANDOLPH COX	$-299.64	$898.92
07/01/2002	BILL	COX, RANDOLPH & LUBECK, CARMEL	$1,198.56	$1,198.56
03/13/2002	PAYMENT	COX, RANDOLPH & LUBE	$-842.32	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$26.83	$842.32
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.73	$815.49
08/20/2001	PAYMENT	COX, RANDOLPH & LUBE	$-268.25	$804.76
07/01/2001	BILL	COX, RANDOLPH & LUBECK, CARMEL	$1,073.01	$1,073.01
03/28/2001	PAYMENT	COX, RANDOLPH & LUBE	$-890.39	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$48.27	$890.39
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$26.82	$842.12
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.73	$815.30
08/15/2000	PAYMENT	COX, RANDOLPH & LUBE	$-268.18	$804.57
07/01/2000	BILL	COX, RANDOLPH & LUBECK, CARMEL	$1,072.75	$1,072.75
02/11/2000	PAYMENT	COX, RANDOLPH & LUBE	$-1,151.56	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$47.98	$1,151.56
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$26.66	$1,103.58
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.66	$1,076.92
07/01/1999	BILL	COX, RANDOLPH & LUBECK, CARMEL	$1,066.26	$1,066.26
01/20/1999	PAYMENT	11	$-268.94	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-268.91	$268.94
09/25/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-268.91	$537.85
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-268.91	$806.76
07/01/1998	BILL	COX, RANDOLPH & LUBECK, CARMEL	$1,075.67	$1,075.67
03/08/1998	PAYMENT	WELLS FARGO BANK	$-226.11	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-226.08	$226.11
09/30/1997	PAYMENT	WELLS FARGO BANK	$-226.08	$452.19
08/13/1997	PAYMENT	WELLS FARGO BANK	$-226.08	$678.27
07/01/1997	BILL	COX, RANDOLPH & LUBECK, CARMEL	$904.35	$904.35
02/26/1997	PAYMENT	WELLS FARGO BANK	$-232.88	$0.00
01/06/1997	PAYMENT	WELLS FARGO BANK	$-232.86	$232.88
10/07/1996	PAYMENT	WELLS FARGO BANK	$-232.86	$465.74
08/19/1996	PAYMENT	WELLS FARGO BANK	$-232.86	$698.60
07/01/1996	BILL	COX, RANDOLPH S	$931.46	$931.46
03/04/1996	PAYMENT		$-238.94	$0.00
01/02/1996	PAYMENT		$-238.92	$238.94
09/28/1995	PAYMENT		$-238.92	$477.86
08/11/1995	PAYMENT		$-238.92	$716.78
07/01/1995	BILL	COX, RANDOLPH S	$955.70	$955.70
01/02/1995	PAYMENT		$-451.08	$0.00
08/10/1994	PAYMENT		$-451.06	$451.08
07/01/1994	BILL	COX, RANDOLPH S	$902.14	$902.14
01/03/1994	PAYMENT		$-442.83	$0.00
08/16/1993	PAYMENT		$-442.82	$442.83
07/01/1993	BILL	COX, RANDOLPH S	$885.65	$885.65
02/23/1993	PAYMENT		$-444.88	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$8.72	$444.88
08/17/1992	PAYMENT		$-436.14	$436.16
07/01/1992	BILL	COX, RANDOLPH S	$872.30	$872.30
01/06/1992	PAYMENT		$-384.30	$0.00
08/20/1991	PAYMENT		$-384.30	$384.30
07/01/1991	BILL	COX, RANDOLPH S	$768.60	$768.60
10/08/1990	PAYMENT		$-564.62	$0.00
08/01/1990	PAYMENT		$-188.20	$564.62
07/01/1990	BILL	CINCIALA, DAVID & YVONNE A	$752.82	$752.82
03/09/1990	PAYMENT		$-172.25	$0.00
01/08/1990	PAYMENT		$-172.22	$172.25
09/28/1989	PAYMENT		$-172.22	$344.47
08/10/1989	PAYMENT		$-172.22	$516.69
07/01/1989	BILL	CINCIALA, DAVID & YVONNE A	$688.91	$688.91
02/24/1989	PAYMENT		$-323.59	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$6.34	$323.59
10/05/1988	PAYMENT		$-158.61	$317.25
07/29/1988	PAYMENT		$-158.61	$475.86
07/01/1988	BILL	CINCIALA, DAVID & YVONNE A	$634.47	$634.47
04/11/1988	PAYMENT		$-173.75	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$11.49	$173.75
01/08/1988	PAYMENT		$-162.24	$162.26
09/14/1987	PAYMENT		$-162.24	$324.50
08/20/1987	PAYMENT		$-162.24	$486.74
07/01/1987	BILL	CINCIALA, DAVID & YVONNE A	$648.98	$648.98
02/26/1987	PAYMENT		$-215.71	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$4.23	$215.71
10/06/1986	PAYMENT		$-105.73	$211.48
07/16/1986	PAYMENT		$-105.73	$317.21
07/01/1986	BILL	CINCIALA,DAVID	$422.94	$422.94