Tax Account 1319-19-113-003

Print Page · · Payments Cart · New Search

Owners

MROWCZYNSKI, P & A
PO BOX 5580
STATELINE, NV 89449

MROWCZYNSKI, PATRICK

MROWCZYNSKI, ANASTASIA

Account Summary

Account ID	1319-19-113-003
Account Type	Real Estate
Location	109 ASPEN WY KINGSBURY GID/CWS
Balance	$1,005.54
Currently Due	$0.00

Account ID

1319-19-113-003

Account Type

Real Estate

Location

109 ASPEN WY
KINGSBURY GID/CWS

Balance

$1,005.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,011.35
Total	$2,011.35
Paid	$1,005.81
Balance	$1,005.54
Due	$0.00
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

$2,011.35

Total

$2,011.35

Paid

$1,005.81

Balance

$1,005.54

Due

$0.00

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	$503.04	$0.00	$503.04	$503.04	$0.00
2	10/07/2024	10/17/2024	Paid	$502.77	$0.00	$502.77	$502.77	$0.00
3	01/06/2025	01/16/2025	Due	$502.77	$0.00	$502.77	$0.00	$502.77
4	03/03/2025	03/13/2025	Due	$502.77	$0.00	$502.77	$0.00	$1,005.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,954.07	$18.99	$1,973.06	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,893.61	$18.94	$1,912.55	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,835.84	$18.36	$1,854.20	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,781.83	$0.00	$1,781.83	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,727.31	$60.45	$1,787.76	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,677.90	$92.29	$1,770.19	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,631.23	$32.62	$1,663.85	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,589.76	$0.00	$1,589.76	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,578.98	$0.00	$1,578.98	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,533.75	$0.00	$1,533.75	$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	.00
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
08/14/2024	PAYMENT	PATRICK MROWCZYNSKI GOV GOVOLUTION - 324522741	$-1,005.81	$1,005.54
07/15/2024	BILL	MROWCZYNSKI, P & A	$2,011.35	$2,011.35
02/06/2024	PAYMENT	PATRICK MROWCZYNSKI GOV GOVOLUTION - 316398928	$-982.07	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.99	$982.07
08/14/2023	PAYMENT	PATRICK MROWCZYNSKI SYS GOVOLUTION - 308715711 ORIG: GOV	$-990.99	$963.08
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-27.60	$1,954.07
08/14/2023	ADJUSTMENT	PATRICK MROWCZYNSKI GOV GOVOLUTION - 308715711 VOIDED PAYMENT: 1186202. REASON: AMENDMENT TO RE 2024	$990.99	$1,981.67
07/31/2023	PAYMENT	PATRICK MROWCZYNSKI GOV GOVOLUTION - 308715711	$-990.99	$990.68
07/14/2023	BILL	MROWCZYNSKI, P & A	$1,981.67	$1,981.67
02/01/2023	PAYMENT	PATRICK MROWCZYNSKI GOV GOVOLUTION - 300524925	$-965.74	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.94	$965.74
08/08/2022	PAYMENT	PATRICK MROWCZYNSKI GOV GOVOLUTION - 293431675	$-946.81	$946.80
07/19/2022	BILL	MROWCZYNSKI, P & A	$1,893.61	$1,893.61
10/07/2021	PAYMENT	MROWCZYNSKI, PATRICK CREDIT: D	$-1,854.20	$0.00
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$18.36	$1,854.20
07/14/2021	BILL	MROWCZYNSKI, PATRICK	$1,835.84	$1,835.84
01/12/2021	PAYMENT	MROWCZYNSKI, PATRICK CREDIT: D	$-890.90	$0.00
07/31/2020	PAYMENT	MROWCZYNSKI, PATRICK CREDIT: D	$-890.93	$890.90
07/13/2020	BILL	MROWCZYNSKI, PATRICK	$1,781.83	$1,781.83
01/07/2020	PAYMENT	MROWCZYNSKI, PATRICK CREDIT: D	$-431.82	$0.00
12/09/2019	PAYMENT	MROWCZYNSKI, PATRICK CHECK	$-431.82	$431.82
11/25/2019	PAYMENT	MROWCZYNSKI, PATRICK CHECK	$-924.12	$863.64
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$43.18	$1,787.76
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$17.27	$1,744.58
07/15/2019	BILL	MROWCZYNSKI, PATRICK	$1,727.31	$1,727.31
04/02/2019	PAYMENT	MROWCZYNSKI, PATRICK CHECK	$-436.25	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$16.78	$436.25
02/01/2019	PAYMENT	MROWCZYNSKI, PATRICK CHECK	$-436.25	$419.47
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.78	$855.72
11/06/2018	PAYMENT	MROWCZYNSKI, PATRICK CHECK	$-897.69	$838.94
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$41.95	$1,736.63
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$16.78	$1,694.68
07/12/2018	BILL	MROWCZYNSKI, PATRICK	$1,677.90	$1,677.90
03/01/2018	PAYMENT	MROWCZYNSKI, PATRICK CHECK	$-407.80	$0.00
02/05/2018	PAYMENT	MROWCZYNSKI, PATRICK CHECK	$-424.11	$407.80
02/05/2018	ADJUSTMENT	wrong amount kp	$831.91	$831.91
02/05/2018	VOID	MROWCZYNSKI, PATRICK CHECK	$-831.91	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.31	$831.91
11/22/2017	PAYMENT	MROWCZYNSKI, PATRICK CHECK	$-424.11	$815.60
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.31	$1,239.71
08/24/2017	PAYMENT	MROWCZYNSKI, PATRICK CHECK	$-407.83	$1,223.40
07/14/2017	BILL	MROWCZYNSKI, PATRICK	$1,631.23	$1,631.23
10/27/2016	PAYMENT	MROWCZYNSKI, PATRICK CHECK	$-794.88	$0.00
08/11/2016	PAYMENT	MROWCZYNSKI, PATRICK CHECK	$-794.88	$794.88
07/12/2016	BILL	MROWCZYNSKI, PATRICK	$1,589.76	$1,589.76
12/22/2015	PAYMENT	MROWCZYNSKI, PATRICK CHECK	$-789.48	$0.00
08/05/2015	PAYMENT	MROWCZYNSKI, PATRICK CHECK	$-789.50	$789.48
07/14/2015	BILL	MROWCZYNSKI, PATRICK	$1,578.98	$1,578.98
03/16/2015	PAYMENT	MROWCZYNSKI, PATRICK CHECK	$-383.43	$0.00
12/30/2014	PAYMENT	MROWCZYNSKI, PATRICK CHECK	$-383.43	$383.43
08/11/2014	PAYMENT	MROWCZYNSKI, PATRICK CHECK	$-766.89	$766.86
07/17/2014	BILL	MROWCZYNSKI, PATRICK	$1,533.75	$1,533.75
03/04/2014	PAYMENT	MROWCZYNSKI, PATRICK CHECK	$-372.44	$0.00
12/02/2013	PAYMENT	MROWCZYNSKI, PATRICK CHECK	$-372.44	$372.44
10/02/2013	PAYMENT	MROWCZYNSKI, PATRICK CHECK	$-372.44	$744.88
08/08/2013	PAYMENT	MROWCZYNSKI, PATRICK CHECK	$-372.45	$1,117.32
07/16/2013	BILL	MROWCZYNSKI, PATRICK	$1,489.77	$1,489.77
02/20/2013	PAYMENT	MROWCZYNSKI, PATRICK CHECK	$-362.54	$0.00
01/15/2013	PAYMENT	MROWCZYNSKI, PATRICK CHECK	$-362.54	$362.54
09/12/2012	PAYMENT	MROWCZYNSKI, PATRICK CHECK	$-362.54	$725.08
08/06/2012	PAYMENT	MROWCZYNSKI, PATRICK CHECK	$-362.57	$1,087.62
07/13/2012	BILL	MROWCZYNSKI, PATRICK	$1,450.19	$1,450.19
01/17/2012	PAYMENT	MROWCZYNSKI, PATRICK CHECK	$-352.38	$0.00
12/15/2011	PAYMENT	MROWCZYNSKI, PATRICK CHECK	$-352.38	$352.38
08/16/2011	PAYMENT	MROWCZYNSKI, PATRICK CHECK	$-352.38	$704.76
08/16/2011	PAYMENT	MROWCZYNSKI, PATRICK CHECK	$-352.41	$1,057.14
07/15/2011	BILL	MROWCZYNSKI, PATRICK	$1,409.55	$1,409.55
02/25/2011	PAYMENT	MROWCZYNSKI, PATRICK CHECK	$-342.58	$0.00
01/04/2011	PAYMENT	MROWCZYNSKI, PATRICK CHECK	$-342.58	$342.58
09/28/2010	PAYMENT	MROWCZYNSKI, PATRICK CHECK	$-342.58	$685.16
08/06/2010	PAYMENT	MROWCZYNSKI, PATRICK CHECK	$-342.58	$1,027.74
07/14/2010	BILL	MROWCZYNSKI, PATRICK	$1,370.32	$1,370.32
02/12/2010	PAYMENT	MROWCZYNSKI, PATRICK CHECK	$-334.08	$0.00
12/28/2009	PAYMENT	MROWCZYNSKI, PATRICK CHECK	$-334.08	$334.08
08/24/2009	PAYMENT	MROWCZYNSKI, PATRICK CHECK	$-334.08	$668.16
08/20/2009	PAYMENT	MROWCZYNSKI, PATRICK CHECK	$-334.11	$1,002.24
07/13/2009	BILL	MROWCZYNSKI, PATRICK	$1,336.35	$1,336.35
03/13/2009	PAYMENT	MROWCZYNSKI, PATRICK CHECK	$-313.33	$0.00
01/06/2009	PAYMENT	MROWCZYNSKI, PATRICK CHECK	$-313.33	$313.33
10/03/2008	PAYMENT	MROWCZYNSKI, PATRICK CHECK	$-313.33	$626.66
08/26/2008	PAYMENT	MROWCZYNSKI, PATRICK CHECK	$-313.33	$939.99
07/18/2008	BILL	MROWCZYNSKI, PATRICK	$1,253.32	$1,253.32
03/11/2008	PAYMENT	HORMIOTIS, PAMELA	$-304.21	$0.00
01/07/2008	PAYMENT	HSBC MORTGAGE CORPOR	$-304.21	$304.21
10/01/2007	PAYMENT	HSBC MORTGAGE CORPOR	$-304.21	$608.42
08/20/2007	PAYMENT	HSBC MORTGAGE CORPOR	$-304.21	$912.63
07/01/2007	BILL	HORMIOTIS, PAMELA	$1,216.84	$1,216.84
03/05/2007	PAYMENT	HSBC MORTGAGE CORPOR	$-295.37	$0.00
12/27/2006	PAYMENT	HSBC MORTGAGE CORPOR	$-295.34	$295.37
09/27/2006	PAYMENT	HSBC MORTGAGE CORPOR	$-295.34	$590.71
08/09/2006	PAYMENT	HSBC MORTGAGE CORPOR	$-295.34	$886.05
07/01/2006	BILL	HORMIOTIS, PAMELA	$1,181.39	$1,181.39
02/28/2006	PAYMENT	HSBC MORTGAGE CORPOR	$-286.76	$0.00
12/28/2005	PAYMENT	HSBC MORTGAGE CORPOR	$-286.74	$286.76
09/28/2005	PAYMENT	HSBC MORTGAGE CORPOR	$-286.74	$573.50
08/12/2005	PAYMENT	HSBC MORTGAGE CORPOR	$-286.74	$860.24
07/01/2005	BILL	HORMIOTIS, PAMELA	$1,146.98	$1,146.98
03/01/2005	PAYMENT	HSBC MORTGAGE CORPOR	$-278.40	$0.00
12/28/2004	PAYMENT	HSBC MORTGAGE CORPOR	$-278.40	$278.40
09/29/2004	PAYMENT	HSBC MTG	$-278.40	$556.80
08/10/2004	PAYMENT	HSBC MTGE	$-278.40	$835.20
07/01/2004	BILL	HORMIOTIS, PAMELA	$1,113.60	$1,113.60
01/27/2004	PAYMENT	22	$-275.71	$0.00
12/30/2003	PAYMENT	GREENPOINT MORTGAGE	$-275.71	$275.71
10/06/2003	PAYMENT	GREENPOINT MORTGAGE	$-275.71	$551.42
08/15/2003	PAYMENT	GREENPOINT MORTGAGE	$-275.71	$827.13
07/01/2003	BILL	HORMIOTIS, PAMELA	$1,102.84	$1,102.84
05/01/2003	PAYMENT	GREENPOINT MTG	$-907.33	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$49.19	$907.33
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$27.33	$858.14
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.93	$830.81
08/19/2002	PAYMENT	INTER CNTY TITLE	$-273.29	$819.88
07/01/2002	BILL	HORMIOTIS, PAMELA	$1,093.17	$1,093.17
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-239.27	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-239.27	$239.27
09/26/2001	PAYMENT	VINING, WILLIAM H JR	$-239.27	$478.54
08/15/2001	PAYMENT	VINING, WILLIAM H JR	$-239.27	$717.81
07/01/2001	BILL	VINING, WILLIAM H JR & LORRIE	$957.08	$957.08
12/14/2000	PAYMENT	VINING, WILLIAM H JR	$-478.44	$0.00
10/04/2000	PAYMENT	VINING, WILLIAM H JR	$-239.21	$478.44
08/23/2000	PAYMENT	VINING, WILLIAM H JR	$-239.21	$717.65
07/01/2000	BILL	VINING, WILLIAM H JR & LORRIE	$956.86	$956.86
01/04/2000	PAYMENT	VINING, WILLIAM H JR	$-475.55	$0.00
09/29/1999	PAYMENT	VINING, WILLIAM H JR	$-237.76	$475.55
08/12/1999	PAYMENT	VINING, WILLIAM H JR	$-237.76	$713.31
07/01/1999	BILL	VINING, WILLIAM H JR & LORRIE	$951.07	$951.07
12/15/1998	PAYMENT	VINING, WILLIAM H JR	$-480.61	$0.00
10/06/1998	PAYMENT	VINING, WILLIAM H JR	$-240.30	$480.61
08/19/1998	PAYMENT	VINING, WILLIAM H JR	$-240.30	$720.91
07/01/1998	BILL	VINING, WILLIAM H JR & LORRIE	$961.21	$961.21
03/04/1998	PAYMENT	VINING, WILLIAM H JR	$-223.60	$0.00
01/08/1998	PAYMENT	VINING, WILLIAM H JR	$-223.57	$223.60
10/08/1997	PAYMENT	VINING, WILLIAM H JR	$-223.57	$447.17
08/20/1997	PAYMENT	VINING, WILLIAM H JR	$-223.57	$670.74
07/01/1997	BILL	VINING, WILLIAM H JR & LORRIE	$894.31	$894.31
03/04/1997	PAYMENT	VINING, WILLIAM H JR	$-214.67	$0.00
01/09/1997	PAYMENT	VINING, WILLIAM H JR	$-214.66	$214.67
10/09/1996	PAYMENT	VINING, WILLIAM H JR	$-214.66	$429.33
08/20/1996	PAYMENT	VINING, WILLIAM H JR	$-214.66	$643.99
07/01/1996	BILL	VINING, WILLIAM H JR & LORRIE	$858.65	$858.65
03/05/1996	PAYMENT		$-220.37	$0.00
01/03/1996	PAYMENT		$-220.36	$220.37
10/04/1995	PAYMENT		$-220.36	$440.73
08/18/1995	PAYMENT		$-220.36	$661.09
07/01/1995	BILL	VINING, WILLIAM H JR & LORRIE	$881.45	$881.45
03/06/1995	PAYMENT		$-207.31	$0.00
01/03/1995	PAYMENT		$-207.29	$207.31
10/05/1994	PAYMENT		$-207.29	$414.60
08/17/1994	PAYMENT		$-207.29	$621.89
07/01/1994	BILL	VINING, WILLIAM H JR & LORRIE	$829.18	$829.18
04/11/1994	PAYMENT		$-435.57	$0.00
04/08/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$435.57
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$20.35	$435.57
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$8.14	$415.22
08/16/1993	PAYMENT		$-407.08	$407.08
07/01/1993	BILL	EID, CHRISTINE L EAST	$814.16	$814.16
01/08/1993	PAYMENT		$-400.95	$0.00
08/18/1992	PAYMENT		$-400.94	$400.95
07/01/1992	BILL	EID, CHRISTINE L EAST	$801.89	$801.89
12/24/1991	PAYMENT		$-354.79	$0.00
08/16/1991	PAYMENT		$-354.76	$354.79
07/01/1991	BILL	EID, CHRISTINE L EAST	$709.55	$709.55
01/16/1991	PAYMENT		$-347.59	$0.00
08/06/1990	PAYMENT		$-347.56	$347.59
07/01/1990	BILL	EID, CHRISTINE L EAST	$695.15	$695.15
01/02/1990	PAYMENT		$-318.41	$0.00
09/05/1989	PAYMENT		$-318.38	$318.41
07/01/1989	BILL	EID, CHRISTINE L EAST	$636.79	$636.79
04/19/1989	PAYMENT		$-318.76	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$19.66	$318.76
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$5.86	$299.10
08/09/1988	PAYMENT		$-293.24	$293.24
07/01/1988	BILL	EID, CHRISTINE L EAST	$586.48	$586.48
12/29/1987	PAYMENT		$-299.82	$0.00
08/24/1987	PAYMENT		$-299.80	$299.82
07/01/1987	BILL	WHITFIELD, CHARLES W & FRANCES	$599.62	$599.62
03/16/1987	PAYMENT		$-256.55	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$5.03	$256.55
07/21/1986	PAYMENT		$-251.50	$251.52
07/01/1986	BILL	WHITFIELD,CHARLES W & FRANCES	$503.02	$503.02