Tax Account 1319-30-524-002

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Owners

PLASZOWIECKI, JERZY S
PO BOX 3691
STATELINE, NV 89449

Account Summary

Account ID	1319-30-524-002
Account Type	Real Estate
Location	266 ORION LN KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-30-524-002

Account Type

Real Estate

Location

266 ORION LN
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,650.04
Total	$1,650.04
Paid	$1,650.04
Balance	$0.00
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

$1,650.04

Total

$1,650.04

Paid

$1,650.04

Balance

$0.00

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	$412.78	$0.00	$412.78	$412.78	$0.00
2	10/07/2024	10/17/2024	Paid	$412.42	$0.00	$412.42	$412.42	$0.00
3	01/06/2025	01/16/2025	Paid	$412.42	$0.00	$412.42	$412.42	$0.00
4	03/03/2025	03/13/2025	Paid	$412.42	$0.00	$412.42	$412.42	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,469.94	$0.00	$1,469.94	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,361.00	$13.61	$1,374.61	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,259.88	$12.60	$1,272.48	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,219.52	$0.00	$1,219.52	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,175.88	$0.00	$1,175.88	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,121.26	$0.00	$1,121.26	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,077.18	$0.00	$1,077.18	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,049.77	$0.00	$1,049.77	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,047.94	$0.00	$1,047.94	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,014.16	$0.00	$1,014.16	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S37	Delinquent Pers Prop	64.66	64.66	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	JERZY PLASZOWIECKI GOVACH ACH - 324097422	$-1,650.04	$0.00
07/15/2024	BILL	PLASZOWIECKI, JERZY S	$1,650.04	$1,650.04
08/14/2023	PAYMENT	JERZY S PLASZOWIECKI SYS ACH - 308412026 ORIG: GOVACH	$-1,469.94	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-13.55	$1,469.94
08/14/2023	ADJUSTMENT	JERZY S PLASZOWIECKI GOVACH ACH - 308412026 VOIDED PAYMENT: 1184999. REASON: AMENDMENT TO RE 2024	$1,483.49	$1,483.49
07/25/2023	PAYMENT	JERZY S PLASZOWIECKI GOVACH ACH - 308412026	$-1,483.49	$0.00
07/14/2023	BILL	PLASZOWIECKI, JERZY S	$1,483.49	$1,483.49
09/30/2022	PAYMENT	JERZY S PLASZOWIECKI GOVACH ACH - 295666435	$-1,374.61	$0.00
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.61	$1,374.61
07/19/2022	BILL	PLASZOWIECKI, JERZY S	$1,361.00	$1,361.00
11/10/2021	PAYMENT	PLASZOWIECKI, JERZY S CREDIT: D	$-957.51	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.60	$957.51
08/03/2021	PAYMENT	PLASZOWIECKI, JERZY S CREDIT: D	$-314.97	$944.91
07/14/2021	BILL	PLASZOWIECKI, JERZY S	$1,259.88	$1,259.88
08/06/2020	PAYMENT	PLASZOWIECKI, JERZY S CREDIT: D	$-1,219.52	$0.00
07/13/2020	BILL	PLASZOWIECKI, JERZY S	$1,219.52	$1,219.52
03/03/2020	PAYMENT	PLASZOWIECKI, JERZY S CREDIT: D	$-293.97	$0.00
12/27/2019	PAYMENT	PLASZOWIECKI, JERZY S CREDIT: D	$-293.97	$293.97
09/30/2019	PAYMENT	PLASZOWIECKI, JERZY S CHECK	$-293.97	$587.94
08/09/2019	PAYMENT	PLASZOWIECKI, JERZY S CHECK	$-293.97	$881.91
07/15/2019	BILL	PLASZOWIECKI, JERZY S	$1,175.88	$1,175.88
12/21/2018	PAYMENT	RINGEL, MANFRED & HERTHA CHECK	$-280.31	$0.00
12/11/2018	PAYMENT	SIGNATURE TITLE CHECK	$-280.31	$280.31
08/10/2018	PAYMENT	RINGEL, MANFRED & HERTHA CHECK	$-560.64	$560.62
07/12/2018	BILL	RINGEL, MANFRED & HERTHA	$1,121.26	$1,121.26
01/16/2018	PAYMENT	RINGEL, MANFRED & HERTHA CHECK	$-538.58	$0.00
08/03/2017	PAYMENT	RINGEL, MANFRED & HERTHA CHECK	$-538.60	$538.58
07/14/2017	BILL	RINGEL, MANFRED & HERTHA	$1,077.18	$1,077.18
12/19/2016	PAYMENT	RINGEL, MANFRED & HERTHA CHECK	$-524.88	$0.00
08/15/2016	PAYMENT	RINGEL, MANFRED & HERTHA CHECK	$-524.89	$524.88
07/12/2016	BILL	RINGEL, MANFRED & HERTHA	$1,049.77	$1,049.77
12/17/2015	PAYMENT	RINGEL, MANFRED & HERTHA CHECK	$-523.96	$0.00
08/04/2015	PAYMENT	RINGEL, MANFRED & HERTHA CHECK	$-523.98	$523.96
07/14/2015	BILL	RINGEL, MANFRED & HERTHA	$1,047.94	$1,047.94
12/02/2014	PAYMENT	RINGEL, MANFRED & HERTHA CHECK	$-507.08	$0.00
08/05/2014	PAYMENT	RINGEL, MANFRED & HERTHA CHECK	$-507.08	$507.08
07/17/2014	BILL	RINGEL, MANFRED & HERTHA	$1,014.16	$1,014.16
01/02/2014	PAYMENT	RINGEL, MANFRED & HERTHA CHECK	$-491.20	$0.00
08/01/2013	PAYMENT	RINGEL, MANFRED & HERTHA CHECK	$-491.20	$491.20
07/16/2013	BILL	RINGEL, MANFRED & HERTHA	$982.40	$982.40
11/16/2012	PAYMENT	RINGEL, MANFRED & HERTHA CHECK	$-471.78	$0.00
08/02/2012	PAYMENT	RINGEL, MANFRED & HERTHA CHECK	$-471.79	$471.78
07/13/2012	BILL	RINGEL, MANFRED & HERTHA	$943.57	$943.57
12/15/2011	PAYMENT	RINGEL, MANFRED & HERTHA CHECK	$-444.10	$0.00
08/09/2011	PAYMENT	RINGEL, MANFRED & HERTHA CHECK	$-444.13	$444.10
07/15/2011	BILL	RINGEL, MANFRED & HERTHA	$888.23	$888.23
11/17/2010	PAYMENT	RINGEL, MANFRED & HERTHA CHECK	$-422.22	$0.00
07/26/2010	PAYMENT	RINGEL, MANFRED & HERTHA CHECK	$-422.23	$422.22
07/14/2010	BILL	RINGEL, MANFRED & HERTHA	$844.45	$844.45
07/28/2009	PAYMENT	RINGEL, MANFRED & HERTHA CHECK	$-792.62	$0.00
07/13/2009	BILL	RINGEL, MANFRED & HERTHA	$792.62	$792.62
08/11/2008	PAYMENT	RINGEL, MANFRED & HERTHA CHECK	$-707.27	$0.00
07/18/2008	BILL	RINGEL, MANFRED & HERTHA	$707.27	$707.27
07/26/2007	PAYMENT	RINGEL, MANFRED & HE	$-654.90	$0.00
07/01/2007	BILL	RINGEL, MANFRED & HERTHA	$654.90	$654.90
08/01/2006	PAYMENT	RINGEL, MANFRED & HE	$-606.37	$0.00
07/01/2006	BILL	RINGEL, MANFRED & HERTHA	$606.37	$606.37
08/04/2005	PAYMENT	RINGEL, MANFRED & HE	$-561.45	$0.00
07/01/2005	BILL	RINGEL, MANFRED & HERTHA	$561.45	$561.45
07/23/2004	PAYMENT	RINGEL, MANFRED & HE	$-523.27	$0.00
07/01/2004	BILL	RINGEL, MANFRED & HERTHA	$523.27	$523.27
09/09/2003	PAYMENT	RINGEL, MANFRED & HE	$-388.54	$0.00
08/15/2003	PAYMENT	RINGEL, MANFRED & HE	$-129.51	$388.54
07/01/2003	BILL	RINGEL, MANFRED & HERTHA	$518.05	$518.05
12/19/2002	PAYMENT	RINGEL, MANFRED & HE	$-256.98	$0.00
07/19/2002	PAYMENT	RINGEL, MANFRED & HE	$-256.98	$256.98
07/01/2002	BILL	RINGEL, MANFRED & HERTHA	$513.96	$513.96
02/21/2002	PAYMENT	RINGEL, MANFRED & HE	$-118.62	$0.00
12/31/2001	PAYMENT	RINGEL, MANFRED & HE	$-118.59	$118.62
09/26/2001	PAYMENT	RINGEL, MANFRED & HE	$-118.59	$237.21
08/14/2001	PAYMENT	RINGEL, MANFRED & HE	$-118.59	$355.80
07/01/2001	BILL	RINGEL, MANFRED & HERTHA	$474.39	$474.39
02/26/2001	PAYMENT	RINGEL, MANFRED & HE	$-118.57	$0.00
12/12/2000	PAYMENT	RINGEL, MANFRED & HE	$-118.57	$118.57
08/11/2000	PAYMENT	RINGEL, MANFRED & HE	$-237.14	$237.14
07/01/2000	BILL	RINGEL, MANFRED & HERTHA	$474.28	$474.28
12/14/1999	PAYMENT	RINGEL, MANFRED & HE	$-235.72	$0.00
07/26/1999	PAYMENT	RINGEL, MANFRED & HE	$-235.70	$235.72
07/01/1999	BILL	RINGEL, MANFRED & HERTHA	$471.42	$471.42
10/07/1998	PAYMENT	RINGEL, MANFRED & HE	$-357.32	$0.00
08/20/1998	PAYMENT	RINGEL, MANFRED & HE	$-119.10	$357.32
07/01/1998	BILL	RINGEL, MANFRED & HERTHA	$476.42	$476.42
01/02/1998	PAYMENT	RINGEL, MANFRED & HE	$-221.56	$0.00
08/05/1997	PAYMENT	RINGEL, MANFRED & HE	$-221.54	$221.56
07/01/1997	BILL	RINGEL, MANFRED & HERTHA	$443.10	$443.10
09/17/1996	PAYMENT	RINGEL, MANFRED & HE	$-310.39	$0.00
07/29/1996	PAYMENT	RINGEL, MANFRED & HE	$-103.46	$310.39
07/01/1996	BILL	RINGEL, MANFRED & HERTHA	$413.85	$413.85
01/02/1996	PAYMENT		$-212.31	$0.00
08/10/1995	PAYMENT		$-212.28	$212.31
07/01/1995	BILL	RINGEL, MANFRED & HERTHA	$424.59	$424.59
03/06/1995	PAYMENT		$-105.40	$0.00
01/04/1995	PAYMENT		$-105.37	$105.40
10/06/1994	PAYMENT		$-105.37	$210.77
07/26/1994	PAYMENT		$-105.37	$316.14
07/01/1994	BILL	RINGEL, MANFRED & HERTHA	$421.51	$421.51
01/25/1994	PAYMENT		$-103.47	$0.00
01/11/1994	PAYMENT		$-103.46	$103.47
08/11/1993	PAYMENT		$-206.92	$206.93
07/01/1993	BILL	WILEY, ELVIS LEE JR	$413.85	$413.85
03/09/1993	PAYMENT		$-101.91	$0.00
01/14/1993	PAYMENT		$-101.90	$101.91
09/24/1992	PAYMENT		$-101.90	$203.81
08/14/1992	PAYMENT		$-101.90	$305.71
07/01/1992	BILL	WILEY, ELVIS LEE JR	$407.61	$407.61
02/27/1992	PAYMENT		$-95.37	$0.00
01/08/1992	PAYMENT		$-95.37	$95.37
09/25/1991	PAYMENT		$-95.37	$190.74
08/08/1991	PAYMENT		$-95.37	$286.11
07/01/1991	BILL	WILEY, LEE	$381.48	$381.48
01/08/1991	PAYMENT		$-283.99	$0.00
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$3.74	$283.99
07/25/1990	PAYMENT		$-93.41	$280.25
07/01/1990	BILL	CARMEL FINANCIAL GROUP XII	$373.66	$373.66
04/17/1990	PAYMENT		$-93.93	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$8.42	$93.93
02/07/1990	PAYMENT		$-88.90	$85.51
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$3.42	$174.41
09/13/1989	PAYMENT		$-371.83	$170.99
09/13/1989	INTEREST	Interest to date	$18.94	$542.82
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$3.42	$523.88
07/01/1989	BILL	CARMEL FINANCIAL GROUP XI	$341.95	$520.46
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$17.87	$178.51
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$3.15	$160.64
12/08/1988	PAYMENT		$-1,844.67	$157.49
12/08/1988	INTEREST	Interest to date	$319.10	$2,002.16
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$7.87	$1,683.06
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$3.15	$1,675.19
07/01/1988	BILL	CARMEL FINANCIAL GROUP XI	$314.95	$1,672.04
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$22.55	$1,357.09
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$14.50	$1,334.54
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$8.05	$1,320.04
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$3.22	$1,311.99
07/13/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$1,308.77
07/01/1987	BILL	CARMEL CASA INC.	$322.18	$1,308.77
06/30/1987	PENALTY	Miscellaneous Cost for 1986-87	$50.00	$986.59
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$20.22	$936.59
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$13.00	$916.37
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$7.22	$903.37
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$2.89	$896.15
07/01/1986	BILL	CARMEL CASA INC.	$288.88	$893.26
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$45.89	$604.38
07/01/1985	BILL	CARMEL CASA INC.	$305.93	$558.49
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$33.38	$252.56
07/01/1984	BILL	CARMEL CASA INC.	$219.18	$219.18