Tax Account 1221-03-000-010
Owners
KUPRIN & KUPRINA REV LIV TRUST
103 LAGUNITAS CT
APTOS, CA 95003
KUPRIN, I G & KUPRINA, K P TTEE
KUPRIN, IGOR G TTEE
KUPRINA, KRISTINA P TTEE
Account Summary
| Account ID | 1221-03-000-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2657 SUNSET RIDGE GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $8,553.09 |
| Total | $8,553.09 |
| Paid | $8,553.09 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $8,303.98 | $0.00 | $8,303.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $8,062.13 | $0.00 | $8,062.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $7,827.30 | $0.00 | $7,827.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $7,599.31 | $0.00 | $7,599.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $7,377.96 | $0.00 | $7,377.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $7,163.06 | $0.00 | $7,163.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $6,954.42 | $0.00 | $6,954.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $6,778.20 | $0.00 | $6,778.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $6,764.68 | $0.00 | $6,764.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $6,567.66 | $0.00 | $6,567.66 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | IGOR KUPRIN GOVACH ACH - 324349823 | $-8,553.09 | $0.00 |
| 07/15/2024 | BILL | KUPRIN & KUPRINA REV LIV TRUST | $8,553.09 | $8,553.09 |
| 08/14/2023 | PAYMENT | IGOR KUPRIN GOVACH ACH - 309279144 | $-8,303.98 | $0.00 |
| 07/14/2023 | BILL | KUPRIN & KUPRINA REV LIV TRUST | $8,303.98 | $8,303.98 |
| 08/08/2022 | PAYMENT | IGOR KUPRIN GOVACH ACH - 293400162 | $-8,062.13 | $0.00 |
| 07/19/2022 | BILL | KUPRIN, I G & KUPRINA, K P TTE | $8,062.13 | $8,062.13 |
| 01/08/2022 | PAYMENT | LOANCARE LLC CHECK | $-1,956.82 | $0.00 |
| 01/03/2022 | PAYMENT | KUPRIN,KUPRINA, CREDIT: D | $-1,956.82 | $1,956.82 |
| 09/28/2021 | PAYMENT | KUPRINA, KRISTINA CREDIT: D | $-1,956.82 | $3,913.64 |
| 08/12/2021 | PAYMENT | KUPRINA, KRISTINA CREDIT: D | $-1,956.84 | $5,870.46 |
| 07/14/2021 | BILL | KUPRIN, I G & KUPRINA, K P TTE | $7,827.30 | $7,827.30 |
| 03/05/2021 | PAYMENT | SIGNATURE TITLE CHECK | $-1,899.82 | $0.00 |
| 01/11/2021 | PAYMENT | KASHUBA LIVING TRUST CHECK | $-1,899.82 | $1,899.82 |
| 09/01/2020 | PAYMENT | IMPLANTER PERFORMANCE CHECK | $-1,899.82 | $3,799.64 |
| 08/07/2020 | PAYMENT | IMPLANTER PERFORMANCE CHECK | $-1,899.85 | $5,699.46 |
| 07/13/2020 | BILL | KASHUBA, JAMES & JENNIFER TTEE | $7,599.31 | $7,599.31 |
| 02/12/2020 | PAYMENT | IMPLANTER PERFORMANCE CHECK | $-1,844.49 | $0.00 |
| 01/10/2020 | PAYMENT | KASHUBA, JAMES & JENNIFER TTEE CHECK | $-1,844.49 | $1,844.49 |
| 09/09/2019 | PAYMENT | INOVATIONS CHECK | $-1,844.49 | $3,688.98 |
| 07/31/2019 | PAYMENT | KASHUBA, JAMES CHECK | $-1,844.49 | $5,533.47 |
| 07/15/2019 | BILL | KASHUBA, JAMES & JENNIFER TTEE | $7,377.96 | $7,377.96 |
| 02/28/2019 | PAYMENT | KASHUBA, JAMES A & JENNIFER LY CHECK | $-1,790.76 | $0.00 |
| 12/17/2018 | PAYMENT | KASHUBA, JAMES A & JENNIFER LY CHECK | $-1,790.76 | $1,790.76 |
| 08/29/2018 | PAYMENT | KASHUBA, JAMES A & JENNIFER LY CHECK | $-1,790.76 | $3,581.52 |
| 08/10/2018 | PAYMENT | KASHUBA, JAMES A & JENNIFER LY CHECK | $-1,790.78 | $5,372.28 |
| 07/12/2018 | BILL | KASHUBA, JAMES A & JENNIFER LY | $7,163.06 | $7,163.06 |
| 02/13/2018 | PAYMENT | KASHUBA, JAMES A & JENNIFER LY CHECK | $-1,738.60 | $0.00 |
| 12/12/2017 | PAYMENT | KASHUBA, JAMES A & JENNIFER LY CHECK | $-1,738.60 | $1,738.60 |
| 09/19/2017 | PAYMENT | KASHUBA, JAMES A & JENNIFER LY CHECK | $-1,738.60 | $3,477.20 |
| 07/27/2017 | PAYMENT | KASHUBA, JAMES A & JENNIFER LY CHECK | $-1,738.62 | $5,215.80 |
| 07/14/2017 | BILL | KASHUBA, JAMES A & JENNIFER LY | $6,954.42 | $6,954.42 |
| 02/17/2017 | PAYMENT | KASHUBA, JAMES A & JENNIFER LY CHECK | $-1,694.55 | $0.00 |
| 12/07/2016 | PAYMENT | KASHUBA, JAMES A & JENNIFER LY CHECK | $-1,694.55 | $1,694.55 |
| 09/14/2016 | PAYMENT | KASHUBA, JAMES A & JENNIFER LY CHECK | $-1,694.55 | $3,389.10 |
| 07/21/2016 | PAYMENT | KASHUBA, JAMES A & JENNIFER LY CHECK | $-1,694.55 | $5,083.65 |
| 07/12/2016 | BILL | KASHUBA, JAMES A & JENNIFER LY | $6,778.20 | $6,778.20 |
| 01/20/2016 | PAYMENT | KASHUBA, JAMES A & JENNIFER LY CHECK | $-1,691.17 | $0.00 |
| 12/18/2015 | PAYMENT | KASHUBA, JAMES A & JENNIFER LY CHECK | $-1,691.17 | $1,691.17 |
| 09/18/2015 | PAYMENT | KASHUBA, JAMES A & JENNIFER LY CHECK | $-1,691.17 | $3,382.34 |
| 07/30/2015 | PAYMENT | KASHUBA, JAMES A & JENNIFER LY CHECK | $-1,691.17 | $5,073.51 |
| 07/14/2015 | BILL | KASHUBA, JAMES A & JENNIFER LY | $6,764.68 | $6,764.68 |
| 01/15/2015 | PAYMENT | REAL ADVANTAGE CHECK | $-1,641.91 | $0.00 |
| 12/17/2014 | PAYMENT | KASHUBA, JAMES A & JENNIFER LY CHECK | $-1,641.91 | $1,641.91 |
| 09/19/2014 | PAYMENT | KASHUBA, JAMES A & JENNIFER LY CHECK | $-1,641.91 | $3,283.82 |
| 07/24/2014 | PAYMENT | KASHUBA, JAMES A & JENNIFER LY CHECK | $-1,641.93 | $4,925.73 |
| 07/17/2014 | BILL | KASHUBA, JAMES A & JENNIFER LY | $6,567.66 | $6,567.66 |
| 02/13/2014 | PAYMENT | KASHUBA, JAMES A & JENNIFER LY CHECK | $-1,594.09 | $0.00 |
| 12/17/2013 | PAYMENT | KASHUBA, JAMES A & JENNIFER LY CHECK | $-1,594.09 | $1,594.09 |
| 10/01/2013 | PAYMENT | KASHUBA, JAMES A & JENNIFER LY CHECK | $-1,594.09 | $3,188.18 |
| 08/12/2013 | PAYMENT | KASHUBA, JAMES A & JENNIFER LY CHECK | $-1,594.10 | $4,782.27 |
| 07/16/2013 | BILL | KASHUBA, JAMES A & JENNIFER LY | $6,376.37 | $6,376.37 |
| 02/20/2013 | PAYMENT | KASHUBA, JAMES A & JENNIFER LY CHECK | $-1,506.91 | $0.00 |
| 12/17/2012 | PAYMENT | KASHUBA, JAMES A & JENNIFER LY CHECK | $-1,506.91 | $1,506.91 |
| 09/07/2012 | PAYMENT | KASHUBA, JAMES A & JENNIFER LY CHECK | $-1,506.91 | $3,013.82 |
| 07/27/2012 | PAYMENT | KASHUBA, JAMES A & JENNIFER LY CHECK | $-1,506.93 | $4,520.73 |
| 07/13/2012 | BILL | KASHUBA, JAMES A & JENNIFER LY | $6,027.66 | $6,027.66 |
| 02/27/2012 | PAYMENT | KASHUBA, JAMES A & JENNIFER LY CHECK | $-1,463.02 | $0.00 |
| 12/16/2011 | PAYMENT | KASHUBA, JAMES A & JENNIFER LY CHECK | $-1,463.02 | $1,463.02 |
| 09/20/2011 | PAYMENT | KASHUBA, JAMES A & JENNIFER LY CHECK | $-1,463.02 | $2,926.04 |
| 08/03/2011 | PAYMENT | KASHUBA, JAMES A & JENNIFER LY CHECK | $-1,463.05 | $4,389.06 |
| 07/15/2011 | BILL | KASHUBA, JAMES A & JENNIFER LY | $5,852.11 | $5,852.11 |
| 02/15/2011 | PAYMENT | KASHUBA, JAMES A & JENNIFER LY CHECK | $-1,336.19 | $0.00 |
| 12/21/2010 | PAYMENT | KASHUBA, JAMES A & JENNIFER LY CHECK | $-1,336.19 | $1,336.19 |
| 09/13/2010 | PAYMENT | KASHUBA, JAMES A & JENNIFER LY CHECK | $-1,336.19 | $2,672.38 |
| 07/29/2010 | PAYMENT | KASHUBA, JAMES A & JENNIFER LY CHECK | $-1,336.22 | $4,008.57 |
| 07/14/2010 | BILL | KASHUBA, JAMES A & JENNIFER LY | $5,344.79 | $5,344.79 |
| 02/23/2010 | PAYMENT | KASHUBA, JAMES A & JENNIFER LY CHECK | $-1,297.27 | $0.00 |
| 12/22/2009 | PAYMENT | KASHUBA, JAMES A & JENNIFER LY CHECK | $-1,297.27 | $1,297.27 |
| 09/17/2009 | PAYMENT | KASHUBA, JAMES A & JENNIFER LY CHECK | $-1,297.27 | $2,594.54 |
| 08/03/2009 | PAYMENT | KASHUBA, JAMES A & JENNIFER LY CHECK | $-1,297.30 | $3,891.81 |
| 07/13/2009 | BILL | KASHUBA, JAMES A & JENNIFER LY | $5,189.11 | $5,189.11 |
| 02/13/2009 | PAYMENT | KASHUBA, JAMES A & JENNIFER LY CHECK | $-1,259.49 | $0.00 |
| 12/15/2008 | PAYMENT | KASHUBA, JAMES A & JENNIFER LY CHECK | $-1,259.49 | $1,259.49 |
| 10/07/2008 | PAYMENT | KASHUBA, JAMES A & JENNIFER LY CHECK | $-1,259.49 | $2,518.98 |
| 08/15/2008 | PAYMENT | KASHUBA, JAMES A & JENNIFER LY CHECK | $-1,259.50 | $3,778.47 |
| 07/18/2008 | BILL | KASHUBA, JAMES A & JENNIFER LY | $5,037.97 | $5,037.97 |
| 12/27/2007 | PAYMENT | KASHUBA, JAMES A & J | $-2,927.43 | $0.00 |
| 09/27/2007 | PAYMENT | KASHUBA, JAMES A & J | $-1,463.71 | $2,927.43 |
| 08/20/2007 | PAYMENT | KASHUBA, JAMES A & J | $-1,463.71 | $4,391.14 |
| 07/01/2007 | BILL | KASHUBA, JAMES A & JENNIFER LY | $5,854.85 | $5,854.85 |
| 03/06/2007 | PAYMENT | KASHUBA, JAMES A & J | $-1,421.09 | $0.00 |
| 12/28/2006 | PAYMENT | KASHUBA, JAMES A & J | $-1,421.09 | $1,421.09 |
| 09/28/2006 | PAYMENT | KASHUBA, JAMES A & J | $-1,421.09 | $2,842.18 |
| 08/23/2006 | PAYMENT | IMPLANTER PERFORMANC | $-1,421.09 | $4,263.27 |
| 07/01/2006 | BILL | KASHUBA, JAMES A & JENNIFER LY | $5,684.36 | $5,684.36 |
| 03/02/2006 | PAYMENT | KASHUBA, JAMES A & J | $-1,019.40 | $0.00 |
| 12/08/2005 | PAYMENT | KASHUBA, JAMES A & J | $-1,019.37 | $1,019.40 |
| 09/26/2005 | PAYMENT | KASHUBA, JAMES A & J | $-1,019.37 | $2,038.77 |
| 08/15/2005 | PAYMENT | KASHUBA, JAMES A & J | $-1,019.37 | $3,058.14 |
| 07/01/2005 | BILL | KASHUBA, JAMES A & JENNIFER LY | $4,077.51 | $4,077.51 |
| 02/28/2005 | PAYMENT | KASHUBA, JAMES A & J | $-867.39 | $0.00 |
| 01/04/2005 | PAYMENT | KASHUBA, JAMES A & J | $-867.39 | $867.39 |
| 10/05/2004 | PAYMENT | KASHUBA, JAMES A & J | $-867.39 | $1,734.78 |
| 07/28/2004 | PAYMENT | KASHUBA, JAMES A & J | $-867.39 | $2,602.17 |
| 07/01/2004 | BILL | KASHUBA, JAMES A & JENNIFER LY | $3,469.56 | $3,469.56 |
| 02/17/2004 | PAYMENT | KASHUBA, JAMES A & J | $-679.49 | $0.00 |
| 01/06/2004 | PAYMENT | KASHUBA, JAMES A & J | $-679.48 | $679.49 |
| 10/02/2003 | PAYMENT | KASHUBA, JAMES A & J | $-679.48 | $1,358.97 |
| 08/13/2003 | PAYMENT | KASHUBA, JAMES A & J | $-679.48 | $2,038.45 |
| 07/01/2003 | BILL | KASHUBA, JAMES A & JENNIFER LY | $2,717.93 | $2,717.93 |
| 03/04/2003 | PAYMENT | KASHUBA, JAMES A & J | $-499.16 | $0.00 |
| 01/06/2003 | PAYMENT | KASHUBA, JAMES A & J | $-499.15 | $499.16 |
| 10/04/2002 | PAYMENT | KASHUBA, JAMES A & J | $-499.15 | $998.31 |
| 08/12/2002 | PAYMENT | KASHUBA, JAMES A & J | $-499.15 | $1,497.46 |
| 07/01/2002 | BILL | KASHUBA, JAMES A & JENNIFER LY | $1,996.61 | $1,996.61 |
| 03/01/2002 | PAYMENT | KASHUBA, JAMES A & J | $-405.21 | $0.00 |
| 12/31/2001 | PAYMENT | KASHUBA, JAMES A & J | $-405.21 | $405.21 |
| 10/01/2001 | PAYMENT | KASHUBA, JAMES A & J | $-405.21 | $810.42 |
| 08/01/2001 | PAYMENT | KASHUBA, JAMES A & J | $-405.21 | $1,215.63 |
| 07/01/2001 | BILL | KASHUBA, JAMES A & JENNIFER LY | $1,620.84 | $1,620.84 |
| 02/22/2001 | PAYMENT | KASHUBA, JAMES A & J | $-401.26 | $0.00 |
| 01/02/2001 | PAYMENT | KASHUBA, JAMES A & J | $-401.26 | $401.26 |
| 09/25/2000 | PAYMENT | KASHUBA, JAMES A & J | $-401.26 | $802.52 |
| 07/25/2000 | PAYMENT | KASHUBA, JAMES A & J | $-401.26 | $1,203.78 |
| 07/01/2000 | BILL | KASHUBA, JAMES A & JENNIFER LY | $1,605.04 | $1,605.04 |
| 02/29/2000 | PAYMENT | KASHUBA, JAMES A & J | $-318.52 | $0.00 |
| 12/29/1999 | PAYMENT | KASHUBA, JAMES A & J | $-318.51 | $318.52 |
| 10/05/1999 | PAYMENT | KASHUBA, JAMES A & J | $-318.51 | $637.03 |
| 08/13/1999 | PAYMENT | KASHUBA, JAMES A & J | $-318.51 | $955.54 |
| 07/01/1999 | BILL | KASHUBA, JAMES A & JENNIFER LY | $1,274.05 | $1,274.05 |
| 02/22/1999 | PAYMENT | KASHUBA, JAMES A & J | $-323.21 | $0.00 |
| 01/05/1999 | PAYMENT | KASHUBA, JAMES A & J | $-323.21 | $323.21 |
| 09/24/1998 | PAYMENT | KASHUBA, JAMES A & J | $-323.21 | $646.42 |
| 08/24/1998 | PAYMENT | KASHUBA, JAMES A & J | $-323.21 | $969.63 |
| 07/01/1998 | BILL | KASHUBA, JAMES A & JENNIFER LY | $1,292.84 | $1,292.84 |
| 02/04/1998 | PAYMENT | KASHUBA, JAMES A & J | $-231.91 | $0.00 |
| 12/22/1997 | PAYMENT | KASHUBA, JAMES A & J | $-231.89 | $231.91 |
| 10/07/1997 | PAYMENT | KASHUBA, JAMES A & J | $-231.89 | $463.80 |
| 08/04/1997 | PAYMENT | KASHUBA, JAMES A & J | $-231.89 | $695.69 |
| 07/01/1997 | BILL | KASHUBA, JAMES A & JENNIFER LY | $927.58 | $927.58 |
| 08/21/1996 | PAYMENT | JACOBSEN FAM SURVIVO | $-1.47 | $0.00 |
| 07/01/1996 | BILL | JACOBSEN FAM SURVIVORS/RES TRU | $1.47 | $1.47 |