Tax Account 1319-19-212-082

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Owners

FISZLEWICZ TRUST 2021
PO BOX 3618
STATELINE, NV 89449

FISZLEWICZ, ADAM V TTEE

Account Summary

Account ID	1319-19-212-082
Account Type	Real Estate
Location	738 TINA CT KINGSBURY GID/CWS
Balance	$942.96
Currently Due	$0.00

Account ID

1319-19-212-082

Account Type

Real Estate

Location

738 TINA CT
KINGSBURY GID/CWS

Balance

$942.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,886.20
Total	$1,886.20
Paid	$943.24
Balance	$942.96
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

$1,886.20

Total

$1,886.20

Paid

$943.24

Balance

$942.96

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	$471.76	$0.00	$471.76	$471.76	$0.00
2	10/07/2024	10/17/2024	Paid	$471.48	$0.00	$471.48	$471.48	$0.00
3	01/06/2025	01/16/2025	Due	$471.48	$0.00	$471.48	$0.00	$471.48
4	03/03/2025	03/13/2025	Due	$471.48	$0.00	$471.48	$0.00	$942.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,831.64	$0.00	$1,831.64	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,777.47	$0.00	$1,777.47	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,724.73	$0.00	$1,724.73	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,673.79	$0.00	$1,673.79	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,623.99	$0.00	$1,623.99	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,549.23	$0.00	$1,549.23	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,489.12	$0.00	$1,489.12	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,451.48	$0.00	$1,451.48	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,443.64	$0.00	$1,443.64	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,397.95	$0.00	$1,397.95	$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
09/30/2024	PAYMENT	AXOS BANK WT LERE -	$-471.48	$942.96
08/16/2024	PAYMENT	AXOS BANK WT LERE -	$-471.76	$1,414.44
07/15/2024	BILL	FISZLEWICZ TRUST 2021	$1,886.20	$1,886.20
02/27/2024	PAYMENT	AXOS BANK WT LERE -	$-457.84	$0.00
12/11/2023	PAYMENT	AXOS BANK WT LERE -	$-455.59	$457.84
10/10/2023	PAYMENT	AXOS BANK WT LERE -	$-457.84	$913.43
08/16/2023	PAYMENT	AXOS BANK WT LERE -	$-460.37	$1,371.27
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-9.06	$1,831.64
07/14/2023	BILL	FISZLEWICZ TRUST 2021	$1,840.70	$1,840.70
02/27/2023	PAYMENT	AXOS BANK WT LERE -	$-444.36	$0.00
12/06/2022	PAYMENT	AXOS BANK GOVACH ACH - 298263863	$-444.36	$444.36
10/07/2022	PAYMENT	AXOS BANK WT LERE -	$-444.36	$888.72
08/19/2022	PAYMENT	AXOS BANK WT LERE -	$-444.39	$1,333.08
07/19/2022	BILL	FISZLEWICZ, ADAM V TTEE	$1,777.47	$1,777.47
03/01/2022	PAYMENT	AXOS BANK CHECK NUM: 078238	$-431.18	$0.00
12/21/2021	PAYMENT	AXOS BANK CHECK NUM: 77113	$-431.18	$431.18
10/01/2021	PAYMENT	AXOS BANK CHECK NUM: 075107	$-431.18	$862.36
08/16/2021	PAYMENT	AXOS BANK CHECK NUM: 074259	$-431.19	$1,293.54
07/14/2021	BILL	FISZLEWICZ, ADAM	$1,724.73	$1,724.73
02/23/2021	PAYMENT	AXOS BANK CHECK NUM: 071621	$-418.44	$0.00
08/28/2020	PAYMENT	AXOS BANK CREDIT: D	$-418.44	$418.44
07/31/2020	PAYMENT	SERVICE LINK CHECK	$-836.91	$836.88
07/13/2020	BILL	FISZLEWICZ, ADAM	$1,673.79	$1,673.79
01/08/2020	PAYMENT	ADAM V FISZLEWICZ CHECK	$-405.99	$0.00
01/03/2020	PAYMENT	AXOS BANK CHECK NUM: 057761	$-405.99	$405.99
09/23/2019	PAYMENT	FIRST AMERICAN TITLE CHECK	$-405.99	$811.98
07/31/2019	PAYMENT	PROKOP, CHARLES & VIRGINIA TTE CHECK	$-406.02	$1,217.97
07/15/2019	BILL	PROKOP, CHARLES & VIRGINIA TTE	$1,623.99	$1,623.99
01/25/2019	PAYMENT	PROKOP, CHARLES & VIRGINIA TTE CHECK	$-387.30	$0.00
11/19/2018	PAYMENT	PROKOP, CHARLES & VIRGINIA TTE CHECK	$-387.30	$387.30
08/31/2018	PAYMENT	PROKOP, CHARLES & VIRGINIA TTE CHECK	$-387.30	$774.60
08/01/2018	PAYMENT	PROKOP, CHARLES & VIRGINIA TTE CHECK	$-387.33	$1,161.90
07/12/2018	BILL	PROKOP, CHARLES & VIRGINIA TTE	$1,549.23	$1,549.23
02/06/2018	PAYMENT	PROKOP, CHARLES & VIRGINIA TTE CHECK	$-372.28	$0.00
11/29/2017	PAYMENT	PROKOP, CHARLES & VIRGINIA TTE CHECK	$-372.28	$372.28
09/06/2017	PAYMENT	PROKOP, CHARLES & VIRGINIA TTE CHECK	$-372.28	$744.56
07/26/2017	PAYMENT	PROKOP, CHARLES & VIRGINIA TTE CHECK	$-372.28	$1,116.84
07/14/2017	BILL	PROKOP, CHARLES & VIRGINIA TTE	$1,489.12	$1,489.12
02/01/2017	PAYMENT	PROKOP, CHARLES & VIRGINIA TTE CHECK	$-362.87	$0.00
12/07/2016	PAYMENT	PROKOP, CHARLES & VIRGINIA TTE CHECK	$-362.87	$362.87
09/13/2016	PAYMENT	PROKOP, CHARLES & VIRGINIA TTE CHECK	$-362.87	$725.74
07/21/2016	PAYMENT	PROKOP, CHARLES & VIRGINIA TTE CHECK	$-362.87	$1,088.61
07/12/2016	BILL	PROKOP, CHARLES & VIRGINIA TTE	$1,451.48	$1,451.48
02/10/2016	PAYMENT	PROKOP, CHARLES & VIRGINIA TTE CHECK	$-360.91	$0.00
12/02/2015	PAYMENT	PROKOP, CHARLES & VIRGINIA TTE CHECK	$-360.91	$360.91
09/17/2015	PAYMENT	PROKOP, CHARLES & VIRGINIA TTE CHECK	$-360.91	$721.82
08/17/2015	PAYMENT	PROKOP, CHARLES & VIRGINIA TTE CHECK	$-360.91	$1,082.73
07/14/2015	BILL	PROKOP, CHARLES & VIRGINIA TTE	$1,443.64	$1,443.64
02/13/2015	PAYMENT	PROKOP, CHARLES & VIRGINIA TTE CHECK	$-349.48	$0.00
12/03/2014	PAYMENT	PROKOP, CHARLES & VIRGINIA TTE CHECK	$-349.48	$349.48
09/10/2014	PAYMENT	PROKOP, CHARLES & VIRGINIA TTE CHECK	$-349.48	$698.96
08/04/2014	PAYMENT	PROKOP, CHARLES & VIRGINIA TTE CHECK	$-349.51	$1,048.44
07/17/2014	BILL	PROKOP, CHARLES & VIRGINIA TTE	$1,397.95	$1,397.95
01/30/2014	PAYMENT	PROKOP, CHARLES & VIRGINIA TTE CHECK	$-338.85	$0.00
12/11/2013	PAYMENT	PROKOP, CHARLES & VIRGINIA TTE CHECK	$-338.85	$338.85
09/17/2013	PAYMENT	PROKOP, CHARLES & VIRGINIA TTE CHECK	$-338.85	$677.70
07/23/2013	PAYMENT	PROKOP, CHARLES & VIRGINIA TTE CHECK	$-338.87	$1,016.55
07/16/2013	BILL	PROKOP, CHARLES & VIRGINIA TTE	$1,355.42	$1,355.42
02/11/2013	PAYMENT	PROKOP, CHARLES & VIRGINIA TTE CHECK	$-328.03	$0.00
12/05/2012	PAYMENT	PROKOP, CHARLES & VIRGINIA TTE CHECK	$-328.03	$328.03
09/12/2012	PAYMENT	PROKOP, CHARLES & VIRGINIA TTE CHECK	$-328.03	$656.06
07/31/2012	PAYMENT	PROKOP, CHARLES & VIRGINIA TTE CHECK	$-328.05	$984.09
07/13/2012	BILL	PROKOP, CHARLES & VIRGINIA TTE	$1,312.14	$1,312.14
02/08/2012	PAYMENT	PROKOP, CHARLES & VIRGINIA TTE CHECK	$-309.63	$0.00
12/02/2011	PAYMENT	PROKOP, CHARLES & VIRGINIA TTE CHECK	$-309.63	$309.63
09/22/2011	PAYMENT	PROKOP, CHARLES & VIRGINIA TTE CHECK	$-309.63	$619.26
08/10/2011	PAYMENT	PROKOP, CHARLES & VIRGINIA TTE CHECK	$-309.63	$928.89
07/15/2011	BILL	PROKOP, CHARLES & VIRGINIA TTE	$1,238.52	$1,238.52
02/24/2011	PAYMENT	PROKOP, CHARLES & VIRGINIA TTE CHECK	$-294.35	$0.00
11/30/2010	PAYMENT	PROKOP, CHARLES & VIRGINIA TTE CHECK	$-294.35	$294.35
09/13/2010	PAYMENT	PROKOP, CHARLES & VIRGINIA TTE CHECK	$-294.35	$588.70
07/23/2010	PAYMENT	PROKOP, CHARLES & VIRGINIA TTE CHECK	$-294.38	$883.05
07/14/2010	BILL	PROKOP, CHARLES & VIRGINIA TTE	$1,177.43	$1,177.43
02/09/2010	PAYMENT	PROKOP, CHARLES & VIRGINIA TTE CHECK	$-287.41	$0.00
12/02/2009	PAYMENT	PROKOP, CHARLES & VIRGINIA TTE CHECK	$-287.41	$287.41
09/17/2009	PAYMENT	PROKOP, CHARLES & VIRGINIA TTE CHECK	$-287.41	$574.82
08/13/2009	PAYMENT	PROKOP, CHARLES & VIRGINIA TTE CHECK	$-287.41	$862.23
07/13/2009	BILL	PROKOP, CHARLES & VIRGINIA TTE	$1,149.64	$1,149.64
03/04/2009	PAYMENT	PROKOP, CHARLES & VIRGINIA TTE CHECK	$-258.11	$0.00
12/02/2008	PAYMENT	PROKOP, CHARLES & VIRGINIA TTE CHECK	$-258.11	$258.11
09/09/2008	PAYMENT	PROKOP, CHARLES & VIRGINIA TTE CHECK	$-258.11	$516.22
08/06/2008	PAYMENT	PROKOP, CHARLES & VIRGINIA TTE CHECK	$-258.12	$774.33
07/18/2008	BILL	PROKOP, CHARLES & VIRGINIA TTE	$1,032.45	$1,032.45
02/05/2008	PAYMENT	PROKOP, CHARLES & VI	$-239.00	$0.00
11/28/2007	PAYMENT	PROKOP, CHARLES & VI	$-239.00	$239.00
09/10/2007	PAYMENT	PROKOP, CHARLES & VI	$-239.00	$478.00
07/26/2007	PAYMENT	PROKOP, CHARLES & VI	$-239.00	$717.00
07/01/2007	BILL	PROKOP, CHARLES & VIRGINIA TTE	$956.00	$956.00
08/01/2006	PAYMENT	PROKOP, CHARLES & VI	$-885.16	$0.00
07/01/2006	BILL	PROKOP, CHARLES & VIRGINIA TTE	$885.16	$885.16
08/02/2005	PAYMENT	PROKOP, CHARLES & VI	$-819.59	$0.00
07/01/2005	BILL	PROKOP, CHARLES & VIRGINIA TTE	$819.59	$819.59
07/23/2004	PAYMENT	PROKOP, CHARLES & VI	$-763.82	$0.00
07/01/2004	BILL	PROKOP, CHARLES & VIRGINIA TTE	$763.82	$763.82
02/17/2004	PAYMENT	PROKOP, CHARLES & VI	$-188.58	$0.00
11/18/2003	PAYMENT	PROKOP, CHARLES & VI	$-188.55	$188.58
09/10/2003	PAYMENT	PROKOP, CHARLES & VI	$-188.55	$377.13
07/30/2003	PAYMENT	PROKOP, CHARLES & VI	$-188.55	$565.68
07/01/2003	BILL	PROKOP, CHARLES & VIRGINIA TTE	$754.23	$754.23
02/12/2003	PAYMENT	CHARLES PROKOP	$-188.38	$0.00
11/26/2002	PAYMENT	CHARLES PROKOP	$-188.35	$188.38
09/04/2002	PAYMENT	CHARLES PROKOP	$-188.35	$376.73
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-188.35	$565.08
07/01/2002	BILL	LAPLACA, DOUGLAS P & DAWN M	$753.43	$753.43
02/25/2002	PAYMENT	9996	$-178.04	$0.00
12/17/2001	PAYMENT	9996	$-178.01	$178.04
09/25/2001	PAYMENT	9996	$-178.01	$356.05
08/07/2001	PAYMENT	9996	$-178.01	$534.06
07/01/2001	BILL	LAPLACA, DOUGLAS P & DAWN M	$712.07	$712.07
03/01/2001	PAYMENT	9996	$-177.99	$0.00
12/26/2000	PAYMENT	9996	$-177.97	$177.99
09/26/2000	PAYMENT	9996	$-177.97	$355.96
08/08/2000	PAYMENT	9996	$-177.97	$533.93
07/01/2000	BILL	LAPLACA, DOUGLAS P & DAWN M	$711.90	$711.90
02/28/2000	PAYMENT	9996	$-176.90	$0.00
12/29/1999	PAYMENT	9996	$-176.90	$176.90
09/28/1999	PAYMENT	9996	$-176.90	$353.80
08/18/1999	PAYMENT	9996	$-176.90	$530.70
07/01/1999	BILL	LAPLACA, DOUGLAS P & DAWN M	$707.60	$707.60
08/07/1998	PAYMENT	BECKY DARROW REALTY	$-712.77	$0.00
07/01/1998	BILL	ZYBACH, REZA ALEXIS	$712.77	$712.77
10/02/1997	PAYMENT	ZYBACH, REZA ALEXIS	$-495.64	$0.00
07/29/1997	PAYMENT	BECKY DARROW REALTY	$-165.21	$495.64
07/01/1997	BILL	ZYBACH, REZA ALEXIS	$660.85	$660.85
03/04/1997	PAYMENT	ZYBACH, REZA ALEXIS	$-184.09	$0.00
02/26/1997	PAYMENT	ZYBACH, REZA ALEXIS	$-393.89	$184.09
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$18.41	$577.98
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.36	$559.57
08/20/1996	PAYMENT	ZYBACH, REZA ALEXIS	$-184.06	$552.21
07/01/1996	BILL	ZYBACH, REZA ALEXIS	$736.27	$736.27
12/05/1995	PAYMENT		$-376.80	$0.00
09/27/1995	PAYMENT		$-188.40	$376.80
08/17/1995	PAYMENT		$-188.40	$565.20
07/01/1995	BILL	ZYBACH, REZA ALEXIS	$753.60	$753.60
03/01/1995	PAYMENT		$-186.28	$0.00
12/22/1994	PAYMENT		$-186.28	$186.28
10/06/1994	PAYMENT		$-186.28	$372.56
08/10/1994	PAYMENT		$-186.28	$558.84
07/01/1994	BILL	ZYBACH, REZA ALEXIS	$745.12	$745.12
02/16/1994	PAYMENT		$-182.75	$0.00
01/06/1994	PAYMENT		$-182.75	$182.75
10/06/1993	PAYMENT		$-182.75	$365.50
08/11/1993	PAYMENT		$-182.75	$548.25
07/01/1993	BILL	ZYBACH, REZA ALEXIS	$731.00	$731.00
02/23/1993	PAYMENT		$-180.01	$0.00
01/07/1993	PAYMENT		$-179.99	$180.01
10/07/1992	PAYMENT		$-179.99	$360.00
08/14/1992	PAYMENT		$-179.99	$539.99
07/01/1992	BILL	ZYBACH, REZA ALEXIS	$719.98	$719.98
02/21/1992	PAYMENT		$-160.30	$0.00
12/31/1991	PAYMENT		$-160.27	$160.30
10/03/1991	PAYMENT		$-160.27	$320.57
08/07/1991	PAYMENT		$-160.27	$480.84
07/01/1991	BILL	ZYBACH, REZA ALEXIS	$641.11	$641.11
02/12/1991	PAYMENT		$-156.83	$0.00
01/08/1991	PAYMENT		$-156.81	$156.83
09/05/1990	PAYMENT		$-156.81	$313.64
07/17/1990	PAYMENT		$-156.81	$470.45
07/01/1990	BILL	ZYBACH, REZA ALEXIS	$627.26	$627.26
04/27/1990	PAYMENT		$-310.93	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$19.30	$310.93
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$5.72	$291.63
10/04/1989	PAYMENT		$-291.62	$285.91
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$5.72	$577.53
07/01/1989	BILL	ZYBACH, REZA ALEXIS	$571.81	$571.81
03/03/1989	PAYMENT		$-131.67	$0.00
12/13/1988	PAYMENT		$-131.65	$131.67
09/27/1988	PAYMENT		$-131.65	$263.32
07/28/1988	PAYMENT		$-131.65	$394.97
07/01/1988	BILL	KALEIDOSCOPE INC	$526.62	$526.62
01/04/1988	PAYMENT		$-269.80	$0.00
10/01/1987	PAYMENT		$-134.90	$269.80
08/10/1987	PAYMENT		$-134.90	$404.70
07/01/1987	BILL	KALEIDOSCOPE INC	$539.60	$539.60
03/02/1987	PAYMENT		$-144.82	$0.00
01/12/1987	PAYMENT		$-144.81	$144.82
10/06/1986	PAYMENT		$-144.81	$289.63
07/17/1986	PAYMENT		$-144.81	$434.44
07/01/1986	BILL	KALEIDOSCOPE INC	$579.25	$579.25