Tax Account 1319-30-627-010

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Owners

MAJCHRZAK, MICHAL STANISLAW & ELLEINE & ZDZISLAWA WEJNERT-
PO BOX 10761
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1319-30-627-010
Account Type	Real Estate
Location	355 TRAMWAY DR KINGSBURY GID/CWS
Balance	$1,838.40
Currently Due	$612.80

Account ID

1319-30-627-010

Account Type

Real Estate

Location

355 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$1,838.40

Currently Due

$612.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,451.47
Total	$2,451.47
Paid	$613.07
Balance	$1,838.40
Due	$612.80
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

$2,451.47

Total

$2,451.47

Paid

$613.07

Balance

$1,838.40

Due

$612.80

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	$613.07	$0.00	$613.07	$613.07	$0.00
2	10/07/2024	10/17/2024	Due	$612.80	$0.00	$612.80	$0.00	$612.80
3	01/06/2025	01/16/2025	Due	$612.80	$0.00	$612.80	$0.00	$1,225.60
4	03/03/2025	03/13/2025	Due	$612.80	$0.00	$612.80	$0.00	$1,838.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,380.29	$0.00	$2,380.29	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,204.21	$0.00	$2,204.21	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,040.92	$0.00	$2,040.92	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,975.02	$0.00	$1,975.02	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,905.27	$19.05	$1,924.32	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,817.46	$0.00	$1,817.46	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,745.61	$0.00	$1,745.61	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,701.51	$0.00	$1,701.51	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,698.56	$16.99	$1,715.55	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,644.49	$0.00	$1,644.49	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-613.07	$1,838.40
07/15/2024	BILL	MAJCHRZAK, MICHAL STANISLAW & ELLEINE & ZDZISLAWA WEJNERT-	$2,451.47	$2,451.47
08/18/2023	PAYMENT	MAJCHRZAK, MICHAL S ET AL* CASH	$-2,380.29	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-4.64	$2,380.29
07/14/2023	BILL	MAJCHRZAK, MICHAL S ET AL*	$2,384.93	$2,384.93
09/30/2022	PAYMENT	MICHAL MAJCHRZAK GOVACH ACH - 295683352	$-1,653.15	$0.00
08/17/2022	PAYMENT	MICHAL MAJCHRZAK GOVACH ACH - 293836630	$-551.06	$1,653.15
07/19/2022	BILL	MAJCHRZAK, MICHAL S ET AL*	$2,204.21	$2,204.21
08/09/2021	PAYMENT	MAJCHRZAK, MICHAL CASH	$-2,040.92	$0.00
07/14/2021	BILL	MAJCHRZAK, MICHAL S ET AL*	$2,040.92	$2,040.92
10/06/2020	PAYMENT	MAJCHRZAK, MICHAL CREDIT: D	$-1,481.25	$0.00
07/21/2020	PAYMENT	MAJCHRZAK, MICHAL S ET AL* CASH	$-493.77	$1,481.25
07/13/2020	BILL	MAJCHRZAK, MICHAL S ET AL*	$1,975.02	$1,975.02
01/29/2020	PAYMENT	MAJCHRZAK, MICHAL S ET AL* CREDIT: D	$-971.67	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.05	$971.67
10/08/2019	PAYMENT	MAJCHRZAK, MICHAL S ET AL* CHECK	$-476.31	$952.62
08/20/2019	PAYMENT	MAJCHRZAK, MICHAL CHECK	$-476.34	$1,428.93
07/15/2019	BILL	MAJCHRZAK, MICHAL S ET AL*	$1,905.27	$1,905.27
01/08/2019	PAYMENT	MAJCHRZAK, MICHAL S ET AL* CHECK	$-454.36	$0.00
01/08/2019	PAYMENT	MAJCHRZAK, MICHAL S ET AL* CHECK	$-454.36	$454.36
08/06/2018	PAYMENT	MAJCHRZAK, MICHAL S ET AL* CHECK	$-908.74	$908.72
07/12/2018	BILL	MAJCHRZAK, MICHAL S ET AL*	$1,817.46	$1,817.46
01/24/2018	PAYMENT	MAJCHRZAK, MICHAL S ET AL* CHECK	$-872.80	$0.00
01/19/2018	ADJUSTMENT	rev bad ach pmt lmt	$872.80	$872.80
01/16/2018	VOID	MAJCHRZAK, MICHAL S ET AL* CHECK	$-872.80	$0.00
01/12/2018	ADJUSTMENT	rev bad ach pmt lmt	$436.40	$872.80
01/12/2018	ADJUSTMENT	rev bad ach pmt lmt	$436.40	$436.40
01/08/2018	VOID	MAJCHRZAK, MICHAL S ET AL* CHECK	$-436.40	$0.00
01/08/2018	VOID	MAJCHRZAK, MICHAL S ET AL* CHECK	$-436.40	$436.40
09/29/2017	PAYMENT	MAJCHRZAK, MICHAL S ET AL* CHECK	$-436.40	$872.80
08/15/2017	PAYMENT	MAJCHRZAK, MICHAL S ET AL* CHECK	$-436.41	$1,309.20
07/14/2017	BILL	MAJCHRZAK, MICHAL S ET AL*	$1,745.61	$1,745.61
03/01/2017	PAYMENT	MAJCHRZAK, MICHAL S ET AL* CHECK	$-425.37	$0.00
01/06/2017	PAYMENT	MAJCHRZAK, MICHAL S ET AL* CHECK	$-425.37	$425.37
09/29/2016	PAYMENT	MAJCHRZAK, MICHAL S ET AL* CHECK	$-425.37	$850.74
08/12/2016	PAYMENT	MAJCHRZAK, MICHAL S ET AL* CHECK	$-425.40	$1,276.11
07/12/2016	BILL	MAJCHRZAK, MICHAL S ET AL*	$1,701.51	$1,701.51
01/11/2016	PAYMENT	MAJCHRZAK, MICHAL S ET AL* CHECK	$-849.28	$0.00
10/28/2015	PAYMENT	MAJCHRZAK, MICHAL S ET AL* CHECK	$-441.63	$849.28
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.99	$1,290.91
08/26/2015	PAYMENT	MAJCHRZAK, MICHAL S ET AL* CHECK	$-424.64	$1,273.92
07/14/2015	BILL	MAJCHRZAK, MICHAL S ET AL*	$1,698.56	$1,698.56
03/06/2015	PAYMENT	MAJCHRZAK, MICHAL S ET AL* CHECK	$-411.12	$0.00
01/15/2015	PAYMENT	MAJCHRZAK, MICHAL S ET AL* CHECK	$-411.12	$411.12
10/09/2014	PAYMENT	MAJCHRZAK, MICHAL S ET AL* CHECK	$-411.12	$822.24
08/14/2014	PAYMENT	MAJCHRZAK, MICHAL S ET AL* CHECK	$-411.13	$1,233.36
07/17/2014	BILL	MAJCHRZAK, MICHAL S ET AL*	$1,644.49	$1,644.49
08/23/2013	PAYMENT	MAJCHRZAK, MICHAL S ET AL* CHECK	$-1,594.26	$0.00
07/16/2013	BILL	MAJCHRZAK, MICHAL S ET AL*	$1,594.26	$1,594.26
01/09/2013	PAYMENT	MAJCHRZAK, MICHAL S ET AL* CHECK	$-781.52	$0.00
12/17/2012	PAYMENT	MAJCHRZAK, MICHAL S ET AL* CHECK	$-836.25	$781.52
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$39.08	$1,617.77
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.63	$1,578.69
07/13/2012	BILL	MAJCHRZAK, MICHAL S ET AL*	$1,563.06	$1,563.06
03/13/2012	PAYMENT	MAJCHRZAK, MICHAL S ET AL* CHECK	$-367.74	$0.00
01/09/2012	PAYMENT	MAJCHRZAK, MICHAL S ET AL* CHECK	$-367.74	$367.74
08/18/2011	PAYMENT	UPLOAD CC 8 7 TO 8 15 CHECK	$-735.48	$735.48
07/15/2011	BILL	MAJCHRZAK, MICHAL S ET AL*	$1,470.96	$1,470.96
03/09/2011	PAYMENT	MAJCHRZAK, MICHAL S ET AL* CHECK	$-349.16	$0.00
01/14/2011	PAYMENT	MAJCHRZAK, MICHAL S ET AL* CHECK	$-1,096.37	$349.16
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$34.92	$1,445.53
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.97	$1,410.61
07/14/2010	BILL	MAJCHRZAK, MICHAL S ET AL*	$1,396.64	$1,396.64
03/02/2010	PAYMENT	HOUSKEN, GEORGE E CHECK	$-326.70	$0.00
01/05/2010	PAYMENT	HOUSKEN, GEORGE E CHECK	$-326.70	$326.70
10/05/2009	PAYMENT	HOUSKEN, GEORGE E CHECK	$-326.70	$653.40
08/17/2009	PAYMENT	HOUSKEN, GEORGE E CHECK	$-326.71	$980.10
07/13/2009	BILL	HOUSKEN, GEORGE E	$1,306.81	$1,306.81
03/04/2009	PAYMENT	HOUSKEN, GEORGE E CHECK	$-294.65	$0.00
01/08/2009	PAYMENT	HOUSKEN, GEORGE E CHECK	$-294.65	$294.65
10/03/2008	PAYMENT	HOUSKEN, GEORGE E CHECK	$-294.65	$589.30
08/19/2008	PAYMENT	HOUSKEN, GEORGE E CHECK	$-294.66	$883.95
07/18/2008	BILL	HOUSKEN, GEORGE E	$1,178.61	$1,178.61
03/04/2008	PAYMENT	HOUSKEN, GEORGE E	$-272.85	$0.00
01/03/2008	PAYMENT	HOUSKEN, GEORGE E	$-272.83	$272.85
10/04/2007	PAYMENT	HOUSKEN, GEORGE E	$-272.83	$545.68
08/16/2007	PAYMENT	HOUSKEN, GEORGE E	$-272.83	$818.51
07/01/2007	BILL	HOUSKEN, GEORGE E	$1,091.34	$1,091.34
03/02/2007	PAYMENT	HOUSKEN, GEORGE E	$-252.64	$0.00
01/04/2007	PAYMENT	HOUSKEN, GEORGE E	$-252.61	$252.64
10/16/2006	PAYMENT	HOUSKEN, GEORGE E	$-262.71	$505.25
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.10	$767.96
08/22/2006	PAYMENT	HOUSKEN, GEORGE E	$-252.61	$757.86
07/01/2006	BILL	HOUSKEN, GEORGE E	$1,010.47	$1,010.47
04/18/2006	PAYMENT	HOUSKEN, GEORGE E	$-243.28	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.36	$243.28
01/04/2006	PAYMENT	HOUSKEN, GEORGE E	$-233.90	$233.92
10/12/2005	PAYMENT	HOUSKEN, GEORGE E	$-233.90	$467.82
08/17/2005	PAYMENT	HOUSKEN, GEORGE E	$-233.90	$701.72
07/01/2005	BILL	HOUSKEN, GEORGE E	$935.62	$935.62
03/10/2005	PAYMENT	HOUSKEN, GEORGE E	$-217.99	$0.00
01/05/2005	PAYMENT	HOUSKEN, GEORGE E	$-217.99	$217.99
10/11/2004	PAYMENT	HOUSKEN, GEORGE E	$-217.99	$435.98
08/11/2004	PAYMENT	HOUSKEN, GEORGE E	$-217.99	$653.97
07/01/2004	BILL	HOUSKEN, GEORGE E	$871.96	$871.96
03/02/2004	PAYMENT	HOUSKEN, GEORGE E	$-215.61	$0.00
01/02/2004	PAYMENT	HOUSKEN, GEORGE E	$-215.61	$215.61
10/03/2003	PAYMENT	HOUSKEN, GEORGE E	$-215.61	$431.22
08/18/2003	PAYMENT	HOUSKEN, GEORGE E	$-215.61	$646.83
07/01/2003	BILL	HOUSKEN, GEORGE E	$862.44	$862.44
03/10/2003	PAYMENT	HOUSKEN, GEORGE E	$-214.45	$0.00
01/09/2003	PAYMENT	HOUSKEN, GEORGE E	$-214.45	$214.45
10/08/2002	PAYMENT	HOUSKEN, GEORGE E	$-214.45	$428.90
08/13/2002	PAYMENT	HOUSKEN, GEORGE E	$-214.45	$643.35
07/01/2002	BILL	HOUSKEN, GEORGE E	$857.80	$857.80
03/13/2002	PAYMENT	HOUSKEN, GEORGE E	$-170.80	$0.00
01/07/2002	PAYMENT	HOUSKEN, GEORGE E	$-170.78	$170.80
10/04/2001	PAYMENT	HOUSKEN, GEORGE E	$-170.78	$341.58
08/15/2001	PAYMENT	HOUSKEN, GEORGE E	$-170.78	$512.36
07/01/2001	BILL	HOUSKEN, GEORGE E	$683.14	$683.14
03/05/2001	PAYMENT	HOUSKEN, GEORGE E	$-170.74	$0.00
01/04/2001	PAYMENT	HOUSKEN, GEORGE E	$-170.74	$170.74
10/10/2000	PAYMENT	HOUSKEN, GEORGE E	$-170.74	$341.48
08/22/2000	PAYMENT	HOUSKEN, GEORGE E	$-170.74	$512.22
07/01/2000	BILL	HOUSKEN, GEORGE E	$682.96	$682.96
03/03/2000	PAYMENT	HOUSKEN, GEORGE E	$-169.71	$0.00
01/06/2000	PAYMENT	HOUSKEN, GEORGE E	$-169.71	$169.71
10/08/1999	PAYMENT	HOUSKEN, GEORGE E	$-169.71	$339.42
08/12/1999	PAYMENT	HOUSKEN, GEORGE E	$-169.71	$509.13
07/01/1999	BILL	HOUSKEN, GEORGE E	$678.84	$678.84
01/14/1999	PAYMENT	HOUSKEN, GEORGE E	$-342.10	$0.00
10/02/1998	PAYMENT	HOUSKEN, GEORGE E	$-171.04	$342.10
08/06/1998	PAYMENT	HOUSKEN, GEORGE E	$-171.04	$513.14
07/01/1998	BILL	HOUSKEN, GEORGE E	$684.18	$684.18
02/26/1998	PAYMENT	HOUSKEN, GEORGE E	$-158.69	$0.00
01/02/1998	PAYMENT	HOUSKEN, GEORGE E	$-158.66	$158.69
10/03/1997	PAYMENT	HOUSKEN, GEORGE E	$-158.66	$317.35
08/18/1997	PAYMENT	HOUSKEN, GEORGE E	$-158.66	$476.01
07/01/1997	BILL	HOUSKEN, GEORGE E	$634.67	$634.67
03/11/1997	PAYMENT	HOUSKEN, GEORGE E	$-325.14	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.38	$325.14
10/03/1996	PAYMENT	HOUSKEN, GEORGE E	$-159.38	$318.76
08/06/1996	PAYMENT	HOUSKEN, GEORGE E	$-159.38	$478.14
07/01/1996	BILL	HOUSKEN, GEORGE E	$637.52	$637.52
03/18/1996	PAYMENT		$-163.28	$0.00
03/18/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$163.28
01/08/1996	PAYMENT		$-163.28	$163.28
10/06/1995	PAYMENT		$-163.28	$326.56
08/10/1995	PAYMENT		$-163.28	$489.84
07/01/1995	BILL	HOUSKEN, GEORGE E	$653.12	$653.12
03/01/1995	PAYMENT		$-161.71	$0.00
02/01/1995	PAYMENT		$-168.15	$161.71
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$6.47	$329.86
10/11/1994	PAYMENT		$-161.68	$323.39
08/18/1994	PAYMENT		$-161.68	$485.07
07/01/1994	BILL	HOUSKEN, GEORGE E	$646.75	$646.75
03/18/1994	PAYMENT		$-498.27	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$15.87	$498.27
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$6.35	$482.40
08/11/1993	PAYMENT		$-158.68	$476.05
07/01/1993	BILL	HOUSKEN, GEORGE E	$634.73	$634.73
03/08/1993	PAYMENT		$-156.28	$0.00
01/07/1993	PAYMENT		$-156.28	$156.28
10/13/1992	PAYMENT		$-156.28	$312.56
08/06/1992	PAYMENT		$-156.28	$468.84
07/01/1992	BILL	HOUSKEN, GEORGE E	$625.12	$625.12
04/09/1992	PAYMENT		$-308.27	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$19.55	$308.27
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$5.66	$288.72
08/16/1991	PAYMENT		$-283.06	$283.06
07/01/1991	BILL	AMBROSIO, WILLIAM ETAL	$566.12	$566.12
03/22/1991	PAYMENT		$-144.06	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$5.54	$144.06
01/16/1991	PAYMENT		$-138.51	$138.52
08/06/1990	PAYMENT		$-277.02	$277.03
07/01/1990	BILL	AMBROSIO, WILLIAM ETAL	$554.05	$554.05
01/02/1990	PAYMENT		$-252.81	$0.00
09/05/1989	PAYMENT		$-252.80	$252.81
07/01/1989	BILL	AMBROSIO, WILLIAM ETAL	$505.61	$505.61
01/02/1989	PAYMENT		$-232.85	$0.00
08/01/1988	PAYMENT		$-232.82	$232.85
07/01/1988	BILL	AMBROSIO, WILLIAM ETAL	$465.67	$465.67
01/04/1988	PAYMENT		$-238.47	$0.00
08/24/1987	PAYMENT		$-238.46	$238.47
07/01/1987	BILL	AMBROSIO, WILLIAM ETAL	$476.93	$476.93
01/05/1987	PAYMENT		$-208.41	$0.00
07/21/1986	PAYMENT		$-208.38	$208.41
07/01/1986	BILL	AMBROSIO,WILLIAM ETAL	$416.79	$416.79