Tax Account 1319-30-520-007

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Owners

KORCZAK, RYNELL & MATTHEW
1190 FAIRWAY AVE
SOUTH LAKE TAHOE, CA 96150

Account Summary

Account ID	1319-30-520-007
Account Type	Real Estate
Location	313 TRAMWAY DR KINGSBURY GID/CWS
Balance	$309.10
Currently Due	$0.00

Account ID

1319-30-520-007

Account Type

Real Estate

Location

313 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$309.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,236.70
Total	$1,236.70
Paid	$927.60
Balance	$309.10
Due	$0.00
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

$1,236.70

Total

$1,236.70

Paid

$927.60

Balance

$309.10

Due

$0.00

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	$309.40	$0.00	$309.40	$309.40	$0.00
2	10/07/2024	10/17/2024	Paid	$309.10	$0.00	$309.10	$309.10	$0.00
3	01/06/2025	01/16/2025	Paid	$309.10	$0.00	$309.10	$309.10	$0.00
4	03/03/2025	03/13/2025	Due	$309.10	$0.00	$309.10	$0.00	$309.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,147.30	$0.00	$1,147.30	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,062.57	$0.00	$1,062.57	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$983.93	$0.00	$983.93	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$950.64	$0.00	$950.64	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$916.02	$0.00	$916.02	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$873.54	$0.00	$873.54	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$840.14	$0.00	$840.14	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$818.57	$0.00	$818.57	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$813.50	$0.00	$813.50	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$787.58	$0.00	$787.58	$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	.86	.28	.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
01/06/2025	PAYMENT	BSI FINANCIAL SERVICES WT CORE -	$-309.10	$309.10
10/03/2024	PAYMENT	BSI FINANCIAL SERVICES WT CORE -	$-309.10	$618.20
08/15/2024	PAYMENT	BSI FINANCIAL SERVICES WT CORE -	$-309.40	$927.30
07/15/2024	BILL	KORCZAK, RYNELL & MATTHEW	$1,236.70	$1,236.70
02/29/2024	PAYMENT	BSI FINANCIAL SERVICES WT CORE -	$-286.77	$0.00
01/02/2024	PAYMENT	BSI FINANCIAL SERVICES WT CORE -	$-286.77	$286.77
10/03/2023	PAYMENT	BSI FINANCIAL SERVICES WT CORE -	$-284.25	$573.54
08/14/2023	PAYMENT	BSI FINANCIAL SERVICES SYS CORE - ORIG: WT	$-289.51	$857.79
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-9.78	$1,147.30
08/14/2023	ADJUSTMENT	BSI FINANCIAL SERVICES WT CORE - VOIDED PAYMENT: 1207939. REASON: AMENDMENT TO RE 2024	$289.51	$1,157.08
08/09/2023	PAYMENT	BSI FINANCIAL SERVICES WT CORE -	$-289.51	$867.57
07/14/2023	BILL	KORCZAK, RYNELL & MATTHEW	$1,157.08	$1,157.08
02/27/2023	PAYMENT	BSI FINANCIAL SERVICES WT CORE -	$-265.64	$0.00
12/27/2022	PAYMENT	BSI FINANCIAL SERVICES WT CORE -	$-265.64	$265.64
10/07/2022	PAYMENT	BSI FINANCIAL SERVICES WT CORE -	$-265.64	$531.28
08/12/2022	PAYMENT	BSI FINANCIAL SERVICES WT CORE -	$-265.65	$796.92
07/19/2022	BILL	KORCZAK, RYNELL & MATTHEW	$1,062.57	$1,062.57
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-245.98	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-245.98	$245.98
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-245.98	$491.96
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-245.99	$737.94
07/14/2021	BILL	KORCZAK, JORDAN & RYNELL	$983.93	$983.93
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-237.65	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-237.65	$237.65
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-237.65	$475.30
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-237.69	$712.95
07/13/2020	BILL	KORCZAK, JORDAN & RYNELL	$950.64	$950.64
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-229.00	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-229.00	$229.00
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-229.00	$458.00
07/31/2019	PAYMENT	SIGNATURE TITLE CHECK	$-229.02	$687.00
07/15/2019	BILL	HOOVER, CONNIE B	$916.02	$916.02
02/28/2019	PAYMENT	CHASE CHECK	$-218.38	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-218.38	$218.38
09/28/2018	PAYMENT	CHASE CHECK	$-218.38	$436.76
08/16/2018	PAYMENT	CHASE CHECK	$-218.40	$655.14
07/12/2018	BILL	HOOVER, CONNIE B	$873.54	$873.54
02/22/2018	PAYMENT	CHASE CHECK	$-210.03	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-210.03	$210.03
09/29/2017	PAYMENT	CHASE CHECK	$-210.03	$420.06
08/23/2017	PAYMENT	CHASE CHECK	$-210.05	$630.09
07/14/2017	BILL	HOOVER, CONNIE B	$840.14	$840.14
03/07/2017	PAYMENT	CHASE CHECK	$-204.64	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-204.64	$204.64
09/30/2016	PAYMENT	CHASE CHECK	$-204.64	$409.28
08/16/2016	PAYMENT	CHASE CHECK	$-204.65	$613.92
07/12/2016	BILL	HOOVER, CONNIE B	$818.57	$818.57
03/08/2016	PAYMENT	CHASE CHECK	$-203.37	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-203.37	$203.37
10/07/2015	PAYMENT	CHASE CHECK	$-203.37	$406.74
08/17/2015	PAYMENT	CHASE CHECK	$-203.39	$610.11
07/14/2015	BILL	HOOVER, CONNIE B	$813.50	$813.50
03/03/2015	PAYMENT	CHASE CHECK	$-196.89	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-196.89	$196.89
10/03/2014	PAYMENT	CHASE CHECK	$-196.89	$393.78
08/18/2014	PAYMENT	CHASE CHECK	$-196.91	$590.67
07/17/2014	BILL	HOOVER, CONNIE B	$787.58	$787.58
03/04/2014	PAYMENT	CHASE CHECK	$-190.75	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-190.75	$190.75
10/03/2013	PAYMENT	CHASE CHECK	$-190.75	$381.50
08/16/2013	PAYMENT	CHASE CHECK	$-190.77	$572.25
07/16/2013	BILL	HOOVER, CONNIE B	$763.02	$763.02
03/04/2013	PAYMENT	CHASE CHECK	$-185.49	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-185.49	$185.49
10/03/2012	PAYMENT	CHASE CHECK	$-185.49	$370.98
08/17/2012	PAYMENT	CHASE CHECK	$-185.50	$556.47
07/13/2012	BILL	HOOVER, CONNIE B	$741.97	$741.97
03/02/2012	PAYMENT	CHASE CHECK	$-175.23	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-175.23	$175.23
10/03/2011	PAYMENT	CHASE CHECK	$-175.23	$350.46
08/13/2011	PAYMENT	CHASE CHECK	$-175.24	$525.69
07/15/2011	BILL	HOOVER, CONNIE B	$700.93	$700.93
03/08/2011	PAYMENT	CHASE CHECK	$-170.76	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-170.76	$170.76
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-170.76	$341.52
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-170.78	$512.28
07/14/2010	BILL	HOOVER, CONNIE B	$683.06	$683.06
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-167.05	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-167.05	$167.05
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-167.05	$334.10
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-167.08	$501.15
07/13/2009	BILL	HOOVER, CONNIE B	$668.23	$668.23
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012762987	$-149.39	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL FA CHECK NUM: 012670029	$-149.39	$149.39
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012494668	$-149.39	$298.78
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012408111	$-149.39	$448.17
07/18/2008	BILL	HOOVER, CONNIE B	$597.56	$597.56
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-138.34	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-138.32	$138.34
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-138.32	$276.66
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-138.32	$414.98
07/01/2007	BILL	HOOVER, CONNIE B	$553.30	$553.30
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-128.08	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-128.08	$128.08
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-128.08	$256.16
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-128.08	$384.24
07/01/2006	BILL	HOOVER, CONNIE B	$512.32	$512.32
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-118.60	$0.00
11/23/2005	PAYMENT	22	$-118.59	$118.60
10/07/2005	PAYMENT	NOREIKAT, ANDREW & S	$-118.59	$237.19
08/10/2005	PAYMENT	NOREIKAT, ANDREW & S	$-118.59	$355.78
07/01/2005	BILL	NOREIKAT, ANDREW & SYLVIANE	$474.37	$474.37
02/28/2005	PAYMENT	NOREIKAT, ANDREW & S	$-110.54	$0.00
01/06/2005	PAYMENT	NOREIKAT, ANDREW & S	$-110.52	$110.54
09/13/2004	PAYMENT	NOREIKAT, ANDREW & S	$-110.52	$221.06
08/02/2004	PAYMENT	NOREIKAT, ANDREW & S	$-110.52	$331.58
07/01/2004	BILL	NOREIKAT, ANDREW & SYLVIANE	$442.10	$442.10
03/09/2004	PAYMENT	NOREIKAT, ANDREW & S	$-109.47	$0.00
01/02/2004	PAYMENT	NOREIKAT, ANDREW & S	$-109.47	$109.47
10/02/2003	PAYMENT	NOREIKAT, ANDREW & S	$-109.47	$218.94
08/01/2003	PAYMENT	NOREIKAT, ANDREW & S	$-109.47	$328.41
07/01/2003	BILL	NOREIKAT, ANDREW & SYLVIANE	$437.88	$437.88
03/04/2003	PAYMENT	NOREIKAT, ANDREW & S	$-108.50	$0.00
01/03/2003	PAYMENT	NOREIKAT, ANDREW & S	$-108.50	$108.50
10/14/2002	PAYMENT	NOREIKAT, ANDREW & S	$-108.50	$217.00
08/07/2002	PAYMENT	NOREIKAT, ANDREW & S	$-108.50	$325.50
07/01/2002	BILL	NOREIKAT, ANDREW & SYLVIANE	$434.00	$434.00
02/11/2002	PAYMENT	ALEXANDER, H HEATH &	$-97.24	$0.00
01/17/2002	PAYMENT	ALEXANDER, H HEATH &	$-97.24	$97.24
09/19/2001	PAYMENT	ALEXANDER, H HEATH &	$-97.24	$194.48
08/09/2001	PAYMENT	ALEXANDER, H HEATH &	$-97.24	$291.72
07/01/2001	BILL	ALEXANDER, H HEATH & ELIZABETH	$388.96	$388.96
02/27/2001	PAYMENT	ALEXANDER, H HEATH &	$-97.23	$0.00
12/18/2000	PAYMENT	ALEXANDER, H HEATH &	$-97.20	$97.23
09/06/2000	PAYMENT	ALEXANDER, H HEATH &	$-97.20	$194.43
08/16/2000	PAYMENT	ALEXANDER, H HEATH &	$-97.20	$291.63
07/01/2000	BILL	ALEXANDER, H HEATH & ELIZABETH	$388.83	$388.83
02/23/2000	PAYMENT	WASHINGTON MUTUAL	$-96.65	$0.00
12/20/1999	PAYMENT	WASHINGTON MUTUAL, F	$-96.62	$96.65
09/28/1999	PAYMENT	PRIMETIME INC	$-96.62	$193.27
08/06/1999	PAYMENT	SELECTIVE ACCOM	$-96.62	$289.89
07/01/1999	BILL	PRIMETIME INC	$386.51	$386.51
03/01/1999	PAYMENT	SELECTIVE ACCOM	$-97.73	$0.00
01/12/1999	PAYMENT	SELECTIVE ACCOM	$-97.72	$97.73
10/05/1998	PAYMENT	SELECTIVE ACCOM	$-97.72	$195.45
08/18/1998	PAYMENT	SELECTIVE ACCOM	$-97.72	$293.17
07/01/1998	BILL	PRIMETIME INC	$390.89	$390.89
03/02/1998	PAYMENT	SELECTIVE ACCOM	$-90.98	$0.00
01/07/1998	PAYMENT	SELECTIVE ACCOM	$-90.97	$90.98
10/08/1997	PAYMENT	SELECTIVE ACCOM	$-90.97	$181.95
08/18/1997	PAYMENT	SELECTIVE ACCOM	$-90.97	$272.92
07/01/1997	BILL	PRIMETIME INC	$363.89	$363.89
02/26/1997	PAYMENT	SELECTIVE ACCOM	$-91.06	$0.00
01/09/1997	PAYMENT	SELECTIVE ACCOM	$-91.03	$91.06
10/08/1996	PAYMENT	SELECTIVE ACCOM	$-91.03	$182.09
08/06/1996	PAYMENT	PRIMETIME INC	$-91.03	$273.12
07/01/1996	BILL	PRIMETIME INC	$364.15	$364.15
03/04/1996	PAYMENT		$-93.59	$0.00
01/03/1996	PAYMENT		$-93.56	$93.59
10/06/1995	PAYMENT		$-93.56	$187.15
08/23/1995	PAYMENT		$-93.56	$280.71
07/01/1995	BILL	PRIMETIME INC	$374.27	$374.27
03/06/1995	PAYMENT		$-93.16	$0.00
01/04/1995	PAYMENT		$-93.16	$93.16
10/07/1994	PAYMENT		$-93.16	$186.32
08/29/1994	PAYMENT		$-93.16	$279.48
07/01/1994	BILL	PRIMETIME INC	$372.64	$372.64
03/10/1994	PAYMENT		$-91.54	$0.00
01/13/1994	PAYMENT		$-91.51	$91.54
10/06/1993	PAYMENT		$-91.51	$183.05
08/17/1993	PAYMENT		$-91.51	$274.56
07/01/1993	BILL	PRIMETIME INC	$366.07	$366.07
03/03/1993	PAYMENT		$-90.15	$0.00
01/14/1993	PAYMENT		$-90.13	$90.15
10/09/1992	PAYMENT		$-90.13	$180.28
08/13/1992	PAYMENT		$-90.13	$270.41
07/01/1992	BILL	PRIMETIME INC	$360.54	$360.54
02/26/1992	PAYMENT		$-93.91	$0.00
12/23/1991	PAYMENT		$-93.88	$93.91
11/01/1991	PAYMENT		$-93.88	$187.79
11/01/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$281.67
08/23/1991	PAYMENT		$-93.88	$281.67
07/01/1991	BILL	PRIMETIME INC	$375.55	$375.55
02/15/1991	PAYMENT		$-92.09	$0.00
01/03/1991	PAYMENT		$-92.06	$92.09
10/12/1990	PAYMENT		$-184.12	$184.15
10/12/1990	AMENDMENT	1990-91 Bill was Amended	$0.00	$368.27
07/01/1990	BILL	PRIMETIME INC	$368.27	$368.27
05/03/1990	PAYMENT		$-92.98	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$8.38	$92.98
12/18/1989	PAYMENT		$-84.57	$84.60
09/13/1989	PAYMENT		$-84.57	$169.17
08/24/1989	PAYMENT		$-84.57	$253.74
07/01/1989	BILL	HONDA, BOB M & YOSHIYE	$338.31	$338.31
02/21/1989	PAYMENT		$-77.90	$0.00
01/04/1989	PAYMENT		$-77.89	$77.90
10/04/1988	PAYMENT		$-77.89	$155.79
08/04/1988	PAYMENT		$-77.89	$233.68
07/01/1988	BILL	HONDA, BOB M & YOSHIYE	$311.57	$311.57
05/09/1988	PAYMENT		$-188.60	$0.00
05/09/1988	INTEREST	Interest to date	$13.38	$188.60
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$12.95	$175.22
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$3.18	$162.27
10/06/1987	PAYMENT		$-79.54	$159.09
09/28/1987	PAYMENT		$-82.72	$238.63
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$3.18	$321.35
07/01/1987	BILL	MASUDA, DOUGLAS ET AL	$318.17	$318.17
01/09/1987	PAYMENT		$-76.65	$0.00
12/26/1986	PAYMENT		$-73.70	$76.65
09/30/1986	PAYMENT		$-73.70	$150.35
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$2.95	$224.05
08/11/1986	PAYMENT		$-73.70	$221.10
07/01/1986	BILL	MASUDA,DOUGLAS ET AL	$294.80	$294.80