Tax Account 1220-17-610-017
Owners
KACIREK LIVING TRUST 2014
476 BIRCH WY
SANTA CLARA, CA 95051
KACIREK, MICHAEL & CHRISTINE
KACIREK, MICHAEL J TTEE
KACIREK, CHRISTINE M TTEE
Account Summary
| Account ID | 1220-17-610-017 |
|---|---|
| Account Type | Real Estate |
| Location | 913 SPRINGFIELD DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,511.94 |
| Total | $4,511.94 |
| Paid | $4,511.94 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,252.54 | $0.00 | $0.00 | $4,252.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $3,937.56 | $0.00 | $0.00 | $3,937.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $3,645.89 | $0.00 | $0.00 | $3,645.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $3,375.81 | $0.00 | $0.00 | $3,375.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $3,264.82 | $0.00 | $0.00 | $3,264.82 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $3,151.37 | $0.00 | $0.00 | $3,151.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $3,059.57 | $0.00 | $0.00 | $3,059.57 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,970.45 | $0.00 | $0.00 | $2,970.45 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,895.19 | $0.00 | $0.00 | $2,895.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,889.41 | $0.00 | $0.00 | $2,889.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,805.26 | $0.00 | $0.00 | $2,805.26 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2025 | PAYMENT | KACIREK LIVING TRUST 2014 CHECK 476 | $-4,511.94 | $0.00 |
| 07/16/2025 | BILL | KACIREK LIVING TRUST 2014 | $4,511.94 | $4,511.94 |
| 07/24/2024 | PAYMENT | CHECK ACH - 100165 | $-4,252.54 | $0.00 |
| 07/15/2024 | BILL | KACIREK LIVING TRUST 2014 | $4,252.54 | $4,252.54 |
| 08/22/2023 | PAYMENT | KACIREK, CHRISTINE CHECK 460 | $-3,937.56 | $0.00 |
| 07/14/2023 | BILL | KACIREK LIVING TRUST 2014 | $3,937.56 | $3,937.56 |
| 10/19/2022 | PAYMENT | KACIREK, CHRISTINE CHECK 405 | $-911.47 | $0.00 |
| 09/13/2022 | PAYMENT | KACIREK, CHRISTINE CHECK 398 | $-1,822.94 | $911.47 |
| 08/22/2022 | PAYMENT | KACIREK, CHRISTINE CHECK 394 | $-911.48 | $2,734.41 |
| 07/19/2022 | BILL | KACIREK, MICHAEL & CHRISTINE | $3,645.89 | $3,645.89 |
| 08/11/2021 | PAYMENT | KACIREK, CHRISTINE CHECK | $-3,375.81 | $0.00 |
| 07/14/2021 | BILL | KACIREK, MICHAEL & CHRISTINE | $3,375.81 | $3,375.81 |
| 08/21/2020 | PAYMENT | KACIREK, CHRISTINE CHECK | $-3,264.82 | $0.00 |
| 07/13/2020 | BILL | KACIREK, MICHAEL & CHRISTINE | $3,264.82 | $3,264.82 |
| 12/27/2019 | PAYMENT | KACIREK, CHRISTINE CHECK | $-1,575.68 | $0.00 |
| 07/24/2019 | PAYMENT | KACIREK, CHRISTINE CHECK | $-1,575.69 | $1,575.68 |
| 07/15/2019 | BILL | KACIREK, MICHAEL & CHRISTINE | $3,151.37 | $3,151.37 |
| 07/25/2018 | PAYMENT | CHRISTINE KACIREK CHECK | $-3,059.57 | $0.00 |
| 07/12/2018 | BILL | KACIREK, MICHAEL & CHRISTINE | $3,059.57 | $3,059.57 |
| 12/31/2017 | PAYMENT | KACIREK, MICHAEL & CHRISTINE CHECK | $-1,485.22 | $0.00 |
| 10/04/2017 | PAYMENT | KACIREK, MICHAEL & CHRISTINE CHECK | $-742.61 | $1,485.22 |
| 08/07/2017 | PAYMENT | KACIREK, MICHAEL & CHRISTINE CHECK | $-742.62 | $2,227.83 |
| 07/14/2017 | BILL | KACIREK, MICHAEL & CHRISTINE | $2,970.45 | $2,970.45 |
| 03/03/2017 | PAYMENT | KACIREK, MICHAEL & CHRISTINE CHECK | $-723.79 | $0.00 |
| 01/06/2017 | PAYMENT | KACIREK, MICHAEL & CHRISTINE CHECK | $-723.79 | $723.79 |
| 10/04/2016 | PAYMENT | KACIREK, MICHAEL & CHRISTINE CHECK | $-723.79 | $1,447.58 |
| 07/26/2016 | PAYMENT | KACIREK, MICHAEL & CHRISTINE CHECK | $-723.82 | $2,171.37 |
| 07/12/2016 | BILL | KACIREK, MICHAEL & CHRISTINE | $2,895.19 | $2,895.19 |
| 01/12/2016 | PAYMENT | KACIREK, MICHAEL & CHRISTINE CHECK | $-722.35 | $0.00 |
| 11/05/2015 | PAYMENT | KACIREK, MICHAEL & CHRISTINE CHECK | $-722.35 | $722.35 |
| 10/09/2015 | PAYMENT | KACIREK, MICHAEL & CHRISTINE CHECK | $-722.35 | $1,444.70 |
| 08/20/2015 | PAYMENT | KACIREK, MICHAEL & CHRISTINE CHECK | $-722.36 | $2,167.05 |
| 07/14/2015 | BILL | KACIREK, MICHAEL & CHRISTINE | $2,889.41 | $2,889.41 |
| 02/05/2015 | PAYMENT | KACIREK, MICHAEL & CHRISTINE CHECK | $-701.31 | $0.00 |
| 01/07/2015 | PAYMENT | KACIREK, MICHAEL & CHRISTINE CHECK | $-701.31 | $701.31 |
| 09/12/2014 | PAYMENT | KACIREK, MICHAEL & CHRISTINE CHECK | $-701.31 | $1,402.62 |
| 07/29/2014 | PAYMENT | KACIREK, MICHAEL & CHRISTINE CHECK | $-701.33 | $2,103.93 |
| 07/17/2014 | BILL | KACIREK, MICHAEL & CHRISTINE | $2,805.26 | $2,805.26 |
| 01/29/2014 | PAYMENT | KACIREK, MICHAEL & CHRISTINE CHECK | $-680.88 | $0.00 |
| 12/23/2013 | PAYMENT | KACIREK, MICHAEL & CHRISTINE CHECK | $-680.88 | $680.88 |
| 09/17/2013 | PAYMENT | KACIREK, MICHAEL & CHRISTINE CHECK | $-680.88 | $1,361.76 |
| 08/01/2013 | PAYMENT | KACIREK, MICHAEL & CHRISTINE CHECK | $-680.91 | $2,042.64 |
| 07/16/2013 | BILL | KACIREK, MICHAEL & CHRISTINE | $2,723.55 | $2,723.55 |
| 02/19/2013 | PAYMENT | MICHAEL & CHRISTINE KACIERK CHECK | $-781.76 | $0.00 |
| 12/13/2012 | PAYMENT | KACIREK, MICHAEL & CHRISTINE CHECK | $-781.76 | $781.76 |
| 10/01/2012 | PAYMENT | CORELOGIC TX SVC CHECK | $-781.76 | $1,563.52 |
| 08/17/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-781.77 | $2,345.28 |
| 07/13/2012 | BILL | KACIREK, MICHAEL & CHRISTINE | $3,127.05 | $3,127.05 |
| 03/02/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-759.00 | $0.00 |
| 01/04/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-759.00 | $759.00 |
| 10/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-759.00 | $1,518.00 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-759.00 | $2,277.00 |
| 07/15/2011 | BILL | KACIREK, CARLA | $3,036.00 | $3,036.00 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-736.89 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-736.89 | $736.89 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-736.89 | $1,473.78 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-736.92 | $2,210.67 |
| 07/14/2010 | BILL | KACIREK, CARLA | $2,947.59 | $2,947.59 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-715.43 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-715.43 | $715.43 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-715.43 | $1,430.86 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-715.44 | $2,146.29 |
| 07/13/2009 | BILL | KACIREK, CARLA | $2,861.73 | $2,861.73 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-694.59 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-694.59 | $694.59 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-694.59 | $1,389.18 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-694.61 | $2,083.77 |
| 07/18/2008 | BILL | KACIREK, CARLA | $2,778.38 | $2,778.38 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-674.38 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-674.36 | $674.38 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-674.36 | $1,348.74 |
| 08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-674.36 | $2,023.10 |
| 07/01/2007 | BILL | KACIREK, CARLA | $2,697.46 | $2,697.46 |
| 03/05/2007 | PAYMENT | CHASE HOME FINANCE L | $-654.74 | $0.00 |
| 12/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-654.72 | $654.74 |
| 09/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-654.72 | $1,309.46 |
| 08/09/2006 | PAYMENT | CHASE HOME FINANCE L | $-654.72 | $1,964.18 |
| 07/01/2006 | BILL | KACIREK, CARLA | $2,618.90 | $2,618.90 |
| 03/06/2006 | PAYMENT | CHASE HOME FINANCE | $-1,995.97 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $63.57 | $1,995.97 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $25.43 | $1,932.40 |
| 10/11/2005 | PAYMENT | CHASE HOME FINANCE | $-661.08 | $1,906.97 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $25.43 | $2,568.05 |
| 07/01/2005 | BILL | KACIREK, CARLA | $2,542.62 | $2,542.62 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-640.85 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-640.83 | $640.85 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-640.83 | $1,281.68 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-640.83 | $1,922.51 |
| 07/01/2004 | BILL | DIRKES, THOMAS | $2,563.34 | $2,563.34 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-627.54 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-627.52 | $627.54 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-627.52 | $1,255.06 |
| 08/13/2003 | PAYMENT | 44 | $-627.52 | $1,882.58 |
| 07/01/2003 | BILL | DIRKES, THOMAS | $2,510.10 | $2,510.10 |
| 02/12/2003 | PAYMENT | DIRKES, THOMAS | $-625.80 | $0.00 |
| 01/06/2003 | PAYMENT | DIRKES, THOMAS | $-625.77 | $625.80 |
| 10/08/2002 | PAYMENT | DIRKES, THOMAS | $-625.77 | $1,251.57 |
| 08/20/2002 | PAYMENT | DIRKES, THOMAS | $-625.77 | $1,877.34 |
| 07/01/2002 | BILL | DIRKES, THOMAS | $2,503.11 | $2,503.11 |
| 02/01/2002 | PAYMENT | 44 | $-584.86 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $11.47 | $584.86 |
| 08/01/2001 | PAYMENT | PLIMPTON, RAYMOND G | $-573.36 | $573.39 |
| 07/01/2001 | BILL | PLIMPTON, RAYMOND G | $1,146.75 | $1,146.75 |
| 07/31/2000 | PAYMENT | PLIMPTON, RAYMOND G | $-533.90 | $0.00 |
| 07/01/2000 | BILL | PLIMPTON, RAYMOND G | $533.90 | $533.90 |
| 03/07/2000 | PAYMENT | PLIMPTON, RAYMOND G | $-132.93 | $0.00 |
| 01/06/2000 | PAYMENT | PLIMPTON, RAYMOND G | $-132.90 | $132.93 |
| 10/04/1999 | PAYMENT | PLIMPTON, RAYMOND G | $-132.90 | $265.83 |
| 08/11/1999 | PAYMENT | PLIMPTON, RAYMOND G | $-132.90 | $398.73 |
| 07/01/1999 | BILL | PLIMPTON, RAYMOND G | $531.63 | $531.63 |