Tax Account 1319-30-710-003

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Owners

NOWAKOWSKI, BRIAN
4002 LYME CT
GREENVILLE, NC 27834

Account Summary

Account ID	1319-30-710-003
Account Type	Real Estate
Location	495 TRAMWAY DR KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-30-710-003

Account Type

Real Estate

Location

495 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,533.54
Total	$1,533.54
Paid	$1,533.54
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

$1,533.54

Total

$1,533.54

Paid

$1,533.54

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	$383.61	$0.00	$383.61	$383.61	$0.00
2	10/07/2024	10/17/2024	Paid	$383.31	$0.00	$383.31	$383.31	$0.00
3	01/06/2025	01/16/2025	Paid	$383.31	$0.00	$383.31	$383.31	$0.00
4	03/03/2025	03/13/2025	Paid	$383.31	$0.00	$383.31	$383.31	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,424.74	$13.69	$1,438.43	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,317.37	$13.17	$1,330.54	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,219.49	$0.00	$1,219.49	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,180.76	$0.00	$1,180.76	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,137.94	$0.00	$1,137.94	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,084.63	$0.00	$1,084.63	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,042.43	$0.00	$1,042.43	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,016.27	$0.00	$1,016.27	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,013.51	$10.13	$1,023.64	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$980.97	$0.00	$980.97	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.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
07/23/2024	PAYMENT	NOWAKOWSKI, BRIAN & CRAIG CHECK 160	$-1,533.54	$0.00
07/15/2024	BILL	NOWAKOWSKI, BRIAN	$1,533.54	$1,533.54
02/23/2024	PAYMENT	NOWAKOWSKI, BRIAN & CRAIG CHECK 156	$-711.98	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.69	$711.98
08/14/2023	PAYMENT	NOWAKOWSKI, BRIAN & CRAIG SYS 150 ORIG: CHECK	$-363.14	$698.29
08/14/2023	PAYMENT	NOWAKOWSKI, BRIAN & CRAIG SYS 151 ORIG: CHECK	$-363.31	$1,061.43
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-27.99	$1,424.74
08/14/2023	ADJUSTMENT	NOWAKOWSKI, BRIAN & CRAIG CHECK 151 VOIDED PAYMENT: 1189372. REASON: AMENDMENT TO RE 2024	$363.31	$1,452.73
08/14/2023	ADJUSTMENT	NOWAKOWSKI, BRIAN & CRAIG CHECK 150 VOIDED PAYMENT: 1189374. REASON: AMENDMENT TO RE 2024	$363.14	$1,089.42
08/04/2023	PAYMENT	NOWAKOWSKI, BRIAN & CRAIG CHECK 150	$-363.14	$726.28
08/04/2023	PAYMENT	NOWAKOWSKI, BRIAN & CRAIG CHECK 151	$-363.31	$1,089.42
07/14/2023	BILL	NOWAKOWSKI, BRIAN	$1,452.73	$1,452.73
02/17/2023	PAYMENT	NOWAKOWSKI, BRIAN & CRAIG CHECK 148	$-13.17	$0.00
01/23/2023	PAYMENT	NOWAKOWSKI, BRIAN & CRAIG CHECK 146	$-329.34	$13.17
01/23/2023	PAYMENT	NOWAKOWSKI, BRIAN & CRAIG CHECK 145	$-329.34	$342.51
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.17	$671.85
08/13/2022	PAYMENT	NOWAKOWSKI, BRIAN & CRAIG CHECK 140	$-329.34	$658.68
08/13/2022	PAYMENT	NOWAKOWSKI, BRIAN & CRAIG CHECK 139	$-329.35	$988.02
07/19/2022	BILL	NOWAKOWSKI, BRIAN	$1,317.37	$1,317.37
03/09/2022	PAYMENT	NOWAKOWSKI, BRIAN & CRAIG CHECK	$-304.87	$0.00
12/15/2021	PAYMENT	NOWAKOWSKI, BRIAN & CRAIG CHECK	$-304.87	$304.87
09/16/2021	PAYMENT	NOWAKOWSKI, BRIAN & CRAIG CHECK	$-304.87	$609.74
08/14/2021	PAYMENT	NOWAKOWSKI, BRIAN & CRAIG CHECK	$-304.88	$914.61
07/14/2021	BILL	NOWAKOWSKI, BRIAN	$1,219.49	$1,219.49
12/30/2020	PAYMENT	NOWAKOWSKI, BRIAN & CRAIG CHECK	$-295.19	$0.00
12/30/2020	PAYMENT	NOWAKOWSKI, BRIAN & CRAIG CHECK	$-295.19	$295.19
07/30/2020	PAYMENT	NOWAKOWSKI, BRIAN & CRAIG CHECK	$-295.19	$590.38
07/30/2020	PAYMENT	NOWAKOWSKI, BRIAN & CRAIG CHECK	$-295.19	$885.57
07/13/2020	BILL	NOWAKOWSKI, BRIAN	$1,180.76	$1,180.76
12/27/2019	PAYMENT	NOWAKOWSKI, BRIAN & CRAIG CHECK	$-568.96	$0.00
08/28/2019	PAYMENT	NOWAKOWSKI, BRIAN & CRAIG CHECK	$-568.98	$568.96
07/15/2019	BILL	NOWAKOWSKI, BRIAN	$1,137.94	$1,137.94
11/19/2018	PAYMENT	NOWAKOWSKI, BRIAN & CRAIG CHECK	$-271.15	$0.00
11/19/2018	PAYMENT	NOWAKOWSKI, BRIAN & CRAIG CHECK	$-271.15	$271.15
08/29/2018	PAYMENT	NOWAKOWSKI, BRIAN & CRAIG CHECK	$-271.15	$542.30
08/01/2018	PAYMENT	NOWAKOWSKI, BRIAN & CRAIG CHECK	$-271.18	$813.45
07/12/2018	BILL	NOWAKOWSKI, BRIAN	$1,084.63	$1,084.63
09/11/2017	PAYMENT	NOWAKOWSKI, BRIAN CHECK	$-781.80	$0.00
09/01/2017	PAYMENT	NOWAKOWSKI, BRIAN CHECK	$-260.63	$781.80
07/14/2017	BILL	NOWAKOWSKI, BRIAN	$1,042.43	$1,042.43
01/10/2017	PAYMENT	NOWAKOWSKI, BRIAN CHECK	$-254.06	$0.00
12/12/2016	PAYMENT	NOWAKOWSKI, BRIAN CHECK	$-254.06	$254.06
10/04/2016	PAYMENT	NOWAKOWSKI, BRIAN CHECK	$-254.06	$508.12
08/21/2016	PAYMENT	NOWAKOWSKI, BRIAN CHECK	$-254.09	$762.18
07/12/2016	BILL	NOWAKOWSKI, BRIAN	$1,016.27	$1,016.27
01/06/2016	PAYMENT	NOWAKOWSKI, BRIAN CHECK	$-253.37	$0.00
01/05/2016	PAYMENT	NOWAKOWSKI, BRIAN CHECK	$-253.37	$253.37
12/02/2015	PAYMENT	NOWAKOWSKI, BRIAN CHECK	$-263.50	$506.74
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.13	$770.24
08/20/2015	PAYMENT	NOWAKOWSKI, BRIAN CHECK	$-253.40	$760.11
07/14/2015	BILL	NOWAKOWSKI, BRIAN	$1,013.51	$1,013.51
03/10/2015	PAYMENT	NOWAKOWSKI, BRIAN CHECK	$-245.24	$0.00
01/06/2015	PAYMENT	NOWAKOWSKI, BRIAN CHECK	$-245.24	$245.24
09/25/2014	PAYMENT	NOWAKOWSKI, BRIAN CHECK	$-245.24	$490.48
08/01/2014	PAYMENT	NOWAKOWSKI, BRIAN CHECK	$-245.25	$735.72
07/17/2014	BILL	NOWAKOWSKI, BRIAN	$980.97	$980.97
03/05/2014	PAYMENT	NOWAKOWSKI, BRIAN CHECK	$-237.14	$0.00
01/02/2014	PAYMENT	NOWAKOWSKI, BRIAN CHECK	$-237.14	$237.14
10/21/2013	PAYMENT	NOWAKOWSKI, BRIAN CHECK	$-237.14	$474.28
08/07/2013	PAYMENT	NOWAKOWSKI, BRIAN CHECK	$-237.17	$711.42
07/16/2013	BILL	NOWAKOWSKI, BRIAN	$948.59	$948.59
05/20/2013	PAYMENT	NOWAKOWSKI, BRIAN CHECK	$-245.71	$0.00
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$245.71
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.11	$236.96
10/22/2012	PAYMENT	NOWAKOWSKI, BRIAN CHECK	$-464.81	$227.85
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.11	$692.66
08/16/2012	PAYMENT	NOWAKOWSKI, BRIAN CHECK	$-227.87	$683.55
07/13/2012	BILL	NOWAKOWSKI, BRIAN	$911.42	$911.42
04/03/2012	PAYMENT	NOWAKOWSKI, BRIAN CHECK	$-223.18	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.58	$223.18
01/12/2012	PAYMENT	NOWAKOWSKI, BRIAN CHECK	$-214.60	$214.60
12/15/2011	PAYMENT	NOWAKOWSKI, BRIAN CHECK	$-223.18	$429.20
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.58	$652.38
10/06/2011	PAYMENT	NOWAKOWSKI, BRIAN CHECK	$-223.20	$643.80
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.58	$867.00
07/15/2011	BILL	NOWAKOWSKI, BRIAN	$858.42	$858.42
01/18/2011	PAYMENT	NOWAKOWSKI, BRIAN CHECK	$-846.28	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.44	$846.28
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.18	$825.84
07/14/2010	BILL	NOWAKOWSKI, BRIAN	$817.66	$817.66
01/12/2010	PAYMENT	BRIAN NOWAKOWSKI CHECK	$-385.86	$0.00
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-192.93	$385.86
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-192.94	$578.79
07/13/2009	BILL	NOWAKOWSKI, BRIAN	$771.73	$771.73
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-169.33	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-169.33	$169.33
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-169.33	$338.66
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-169.34	$507.99
07/18/2008	BILL	NOWAKOWSKI, BRIAN	$677.33	$677.33
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-156.78	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-156.78	$156.78
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-156.78	$313.56
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-156.78	$470.34
07/01/2007	BILL	NOWAKOWSKI, BRIAN	$627.12	$627.12
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-145.17	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-145.17	$145.17
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-145.17	$290.34
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-145.17	$435.51
07/01/2006	BILL	NOWAKOWSKI, BRIAN	$580.68	$580.68
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-134.44	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-134.41	$134.44
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-134.41	$268.85
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-134.41	$403.26
07/01/2005	BILL	NOWAKOWSKI, BRIAN	$537.67	$537.67
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-125.29	$0.00
12/28/2004	PAYMENT	CHASE	$-125.27	$125.29
09/30/2004	PAYMENT	CHASE	$-125.27	$250.56
08/11/2004	PAYMENT	CHASE	$-125.27	$375.83
07/01/2004	BILL	NOWAKOWSKI, BRIAN	$501.10	$501.10
02/25/2004	PAYMENT	CHASE	$-124.02	$0.00
12/31/2003	PAYMENT	CHASE	$-123.99	$124.02
10/02/2003	PAYMENT	CHASE	$-123.99	$248.01
08/15/2003	PAYMENT	FLAGSTAR BANK	$-123.99	$372.00
07/01/2003	BILL	NOWAKOWSKI, BRIAN	$495.99	$495.99
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-123.10	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-123.10	$123.10
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-123.10	$246.20
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-123.10	$369.30
07/01/2002	BILL	VORNDRAN, STEPHEN A	$492.40	$492.40
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-112.80	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-112.78	$112.80
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-112.78	$225.58
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-112.78	$338.36
07/01/2001	BILL	VORNDRAN, STEPHEN A	$451.14	$451.14
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-112.78	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-112.75	$112.78
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-112.75	$225.53
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-112.75	$338.28
07/01/2000	BILL	VORNDRAN, STEPHEN A	$451.03	$451.03
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-112.09	$0.00
12/30/1999	PAYMENT	STEPHEN VORNDRAN	$-112.07	$112.09
08/11/1999	PAYMENT	22	$-224.14	$224.16
07/01/1999	BILL	COLLINS, JACK & KATHLYNN	$448.30	$448.30
03/04/1999	PAYMENT	COLLINS, JACK & KATH	$-113.23	$0.00
02/04/1999	PAYMENT	COLLINS, JACK & KATH	$-117.74	$113.23
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.53	$230.97
12/18/1998	PAYMENT	COLLINS, JACK & KATH	$-117.74	$226.44
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.53	$344.18
08/11/1998	PAYMENT	COLLINS, JACK & KATH	$-113.21	$339.65
07/01/1998	BILL	COLLINS, JACK & KATHLYNN	$452.86	$452.86
02/25/1998	PAYMENT	COLLINS, JACK & KATH	$-105.33	$0.00
01/02/1998	PAYMENT	COLLINS, JACK & KATH	$-105.31	$105.33
10/07/1997	PAYMENT	COLLINS, JACK & KATH	$-105.31	$210.64
08/01/1997	PAYMENT	COLLINS, JACK & KATH	$-105.31	$315.95
07/01/1997	BILL	COLLINS, JACK & KATHLYNN	$421.26	$421.26
02/24/1997	PAYMENT	COLLINS, JACK & KATH	$-117.72	$0.00
12/30/1996	PAYMENT	COLLINS, JACK & KATH	$-117.70	$117.72
10/01/1996	PAYMENT	COLLINS, JACK & KATH	$-117.70	$235.42
08/05/1996	PAYMENT	COLLINS, JACK & KATH	$-117.70	$353.12
07/01/1996	BILL	COLLINS, JACK & KATHLYNN	$470.82	$470.82
02/22/1996	PAYMENT		$-120.88	$0.00
01/09/1996	PAYMENT		$-120.85	$120.88
10/06/1995	PAYMENT		$-120.85	$241.73
08/24/1995	PAYMENT		$-120.85	$362.58
07/01/1995	BILL	COLLINS, JACK & KATHLYNN	$483.43	$483.43
12/30/1994	PAYMENT		$-240.25	$0.00
10/05/1994	PAYMENT		$-120.11	$240.25
08/01/1994	PAYMENT		$-120.11	$360.36
07/01/1994	BILL	COLLINS, JACK & KATHLYNN	$480.47	$480.47
03/03/1994	PAYMENT		$-117.98	$0.00
01/06/1994	PAYMENT		$-117.97	$117.98
10/07/1993	PAYMENT		$-117.97	$235.95
08/11/1993	PAYMENT		$-117.97	$353.92
07/01/1993	BILL	COLLINS, JACK & KATHLYNN	$471.89	$471.89
03/04/1993	PAYMENT		$-116.21	$0.00
01/07/1993	PAYMENT		$-116.19	$116.21
10/14/1992	PAYMENT		$-116.19	$232.40
08/11/1992	PAYMENT		$-116.19	$348.59
07/01/1992	BILL	COLLINS, JACK & KATHLYNN	$464.78	$464.78
03/10/1992	PAYMENT		$-120.24	$0.00
01/09/1992	PAYMENT		$-120.23	$120.24
10/04/1991	PAYMENT		$-120.23	$240.47
08/27/1991	PAYMENT		$-120.23	$360.70
07/01/1991	BILL	COLLINS, JACK & KATHLYNN	$480.93	$480.93
03/07/1991	PAYMENT		$-117.79	$0.00
01/09/1991	PAYMENT		$-117.77	$117.79
10/08/1990	PAYMENT		$-117.77	$235.56
08/13/1990	PAYMENT		$-117.77	$353.33
07/01/1990	BILL	COLLINS, JACK & KATHLYNN	$471.10	$471.10
03/07/1990	PAYMENT		$-107.82	$0.00
01/10/1990	PAYMENT		$-107.81	$107.82
09/28/1989	PAYMENT		$-107.81	$215.63
09/08/1989	PAYMENT		$-107.81	$323.44
07/01/1989	BILL	COLLINS, JACK & KATHLYNN	$431.25	$431.25
01/23/1989	PAYMENT		$-198.59	$0.00
01/23/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$198.59
01/12/1989	PAYMENT		$-470.93	$198.59
01/12/1989	INTEREST	Interest to date	$31.14	$669.52
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$9.93	$638.38
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$3.97	$628.45
07/01/1988	BILL	FIRST FEDERAL PROPERTIES INC	$397.15	$624.48
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$20.16	$227.33
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$4.06	$207.17
08/11/1987	PAYMENT		$-203.08	$203.11
07/01/1987	BILL	TAHOE SAVINGS & LOAN ASSOC	$406.19	$406.19
04/03/1987	PAYMENT		$-171.93	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$12.80	$171.93
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$3.12	$159.13
01/09/1987	PAYMENT		$-166.92	$156.01
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$7.80	$322.93
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.12	$315.13
07/01/1986	BILL	CARGO PROPERTIES INC	$312.01	$312.01