Tax Account 1318-09-810-016

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Owners

ZALESKI DECLARATION OF TRUST
1474 E MOUNTAIN DR
SANTA BARBARA, CA 93108

ZALESKI, JAMES V & BEVERLY R

ZALESKI, BEVERLY R TRUSTEES

Account Summary

Account ID	1318-09-810-016
Account Type	Real Estate
Location	626 LAKE SHORE BL MARLA BAY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-09-810-016

Account Type

Real Estate

Location

626 LAKE SHORE BL
MARLA BAY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$21,539.79
Total	$21,539.79
Paid	$21,539.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	190 (MARLA BAY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$21,539.79

Total

$21,539.79

Paid

$21,539.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

190 (MARLA BAY GID)

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	$5,385.15	$0.00	$5,385.15	$5,385.15	$0.00
2	10/07/2024	10/17/2024	Paid	$5,384.88	$0.00	$5,384.88	$5,384.88	$0.00
3	01/06/2025	01/16/2025	Paid	$5,384.88	$0.00	$5,384.88	$5,384.88	$0.00
4	03/03/2025	03/13/2025	Paid	$5,384.88	$0.00	$5,384.88	$5,384.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20,917.12	$0.00	$20,917.12	$0.00	$0.00	2.8611	190
2022/2023 REAL ESTATE TAXES	$20,280.17	$0.00	$20,280.17	$0.00	$0.00	2.8611	190
2021/2022 REAL ESTATE TAXES	$19,665.53	$0.00	$19,665.53	$0.00	$0.00	2.8611	190
2020/2021 REAL ESTATE TAXES	$19,100.57	$0.00	$19,100.57	$0.00	$0.00	2.8611	190
2019/2020 REAL ESTATE TAXES	$18,550.69	$0.00	$18,550.69	$0.00	$0.00	2.8611	190
2018/2019 REAL ESTATE TAXES	$17,978.00	$0.00	$17,978.00	$0.00	$0.00	2.8611	190
2017/2018 REAL ESTATE TAXES	$17,466.29	$0.00	$17,466.29	$0.00	$0.00	2.8611	190
2016/2017 REAL ESTATE TAXES	$17,033.69	$0.00	$17,033.69	$0.00	$0.00	2.8611	190
2015/2016 REAL ESTATE TAXES	$16,964.59	$0.00	$16,964.59	$0.00	$0.00	2.8611	190
2014/2015 REAL ESTATE TAXES	$16,471.79	$0.00	$16,471.79	$0.00	$0.00	2.8611	190

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.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
08/09/2024	PAYMENT	CHECK ACH - 10047	$-21,539.79	$0.00
07/15/2024	BILL	ZALESKI DECLARATION OF TRUST	$21,539.79	$21,539.79
08/14/2023	PAYMENT	ZALESKI, BEVERLY & JAMES SYS 90733 ORIG: CHECK	$-20,917.12	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-115.17	$20,917.12
08/14/2023	ADJUSTMENT	ZALESKI, BEVERLY & JAMES CHECK 90733 VOIDED PAYMENT: 1221110. REASON: AMENDMENT TO RE 2024	$21,032.29	$21,032.29
08/11/2023	PAYMENT	ZALESKI, BEVERLY & JAMES CHECK 90733	$-21,032.29	$0.00
07/14/2023	BILL	ZALESKI DECLARATION OF TRUST	$21,032.29	$21,032.29
08/18/2022	PAYMENT	ZALESKI, JAMES V & BEVERLY R CHECK 13824	$-20,280.17	$0.00
07/19/2022	BILL	ZALESKI, JAMES V & BEVERLY R	$20,280.17	$20,280.17
08/13/2021	PAYMENT	ZALESKI, JAMES V & BEVERLY R CHECK	$-19,665.53	$0.00
07/14/2021	BILL	ZALESKI, JAMES V & BEVERLY R	$19,665.53	$19,665.53
08/07/2020	PAYMENT	ZALESKI, JAMES V & BEVERLY R CHECK	$-19,100.57	$0.00
07/13/2020	BILL	ZALESKI, JAMES V & BEVERLY R	$19,100.57	$19,100.57
08/08/2019	PAYMENT	ZALESKI, JAMES V & BEVERLY R CHECK	$-18,550.69	$0.00
07/15/2019	BILL	ZALESKI, JAMES V & BEVERLY R	$18,550.69	$18,550.69
08/15/2018	PAYMENT	ZALESKI, JAMES V & BEVERLY R CHECK	$-17,978.00	$0.00
07/12/2018	BILL	ZALESKI, JAMES V & BEVERLY R	$17,978.00	$17,978.00
07/28/2017	PAYMENT	ZALESKI, JAMES V & BEVERLY R CHECK	$-17,466.29	$0.00
07/14/2017	BILL	ZALESKI, JAMES V & BEVERLY R	$17,466.29	$17,466.29
08/16/2016	PAYMENT	ZALESKI, JAMES V & BEVERLY R CHECK	$-17,033.69	$0.00
07/12/2016	BILL	ZALESKI, JAMES V & BEVERLY R	$17,033.69	$17,033.69
08/18/2015	PAYMENT	ZALESKI, JAMES V & BEVERLY R CHECK	$-16,964.59	$0.00
07/14/2015	BILL	ZALESKI, JAMES V & BEVERLY R	$16,964.59	$16,964.59
08/26/2014	PAYMENT	ZALESKI, JAMES V & BEVERLY R CHECK	$-16,471.79	$0.00
07/17/2014	BILL	ZALESKI, JAMES V & BEVERLY R	$16,471.79	$16,471.79
08/01/2013	PAYMENT	ZALESKI, JAMES V & BEVERLY R CHECK	$-15,993.52	$0.00
07/16/2013	BILL	ZALESKI, JAMES V & BEVERLY R	$15,993.52	$15,993.52
08/03/2012	PAYMENT	ZALESKI, JAMES V & BEVERLY R CHECK	$-15,537.01	$0.00
07/13/2012	BILL	ZALESKI, JAMES V & BEVERLY R	$15,537.01	$15,537.01
07/22/2011	PAYMENT	ZALESKI, JAMES V & BEVERLY R CHECK	$-15,122.33	$0.00
07/15/2011	BILL	ZALESKI, JAMES V & BEVERLY R	$15,122.33	$15,122.33
08/24/2010	PAYMENT	ZALESKI, JAMES V & BEVERLY R CHECK	$-14,800.66	$0.00
07/14/2010	BILL	ZALESKI, JAMES V & BEVERLY R	$14,800.66	$14,800.66
08/25/2009	PAYMENT	ZALESKI, JAMES V & BEVERLY R CHECK	$-13,162.21	$0.00
07/13/2009	BILL	ZALESKI, JAMES V & BEVERLY R	$13,162.21	$13,162.21
08/06/2008	PAYMENT	ZALESKI, JAMES V & BEVERLY R CHECK	$-7,875.05	$0.00
07/18/2008	BILL	ZALESKI, JAMES V & BEVERLY R	$7,875.05	$7,875.05
08/10/2007	PAYMENT	ZALESKI, JAMES V & B	$-7,290.96	$0.00
07/01/2007	BILL	ZALESKI, JAMES V & BEVERLY R	$7,290.96	$7,290.96
08/04/2006	PAYMENT	ZALESKI, JAMES V & B	$-6,751.59	$0.00
07/01/2006	BILL	ZALESKI, JAMES V & BEVERLY R	$6,751.59	$6,751.59
08/05/2005	PAYMENT	ZALESKI, JAMES V & B	$-6,251.47	$0.00
07/01/2005	BILL	ZALESKI, JAMES V & BEVERLY R	$6,251.47	$6,251.47
08/09/2004	PAYMENT	ZALESKI, JAMES V & B	$-5,826.13	$0.00
07/01/2004	BILL	ZALESKI, JAMES V & BEVERLY R	$5,826.13	$5,826.13
09/02/2003	PAYMENT	ZALESKI, JAMES V & B	$-5,700.82	$0.00
09/02/2003	AMENDMENT	2003-04 Bill was Amended	$0.00	$5,700.82
07/01/2003	BILL	ZALESKI, JAMES V & BEVERLY R	$5,700.82	$5,700.82
08/01/2002	PAYMENT	ZALESKI, JAMES V & B	$-5,617.30	$0.00
07/01/2002	BILL	ZALESKI, JAMES V & BEVERLY R	$5,617.30	$5,617.30
08/01/2001	PAYMENT	ZALESKI, JAMES V & B	$-5,599.11	$0.00
07/01/2001	BILL	ZALESKI, JAMES V & BEVERLY R	$5,599.11	$5,599.11
08/15/2000	PAYMENT	ZALESKI, JAMES V & B	$-2,927.43	$0.00
07/01/2000	BILL	ZALESKI, JAMES V & BEVERLY R	$2,927.43	$2,927.43
07/27/1999	PAYMENT	ZALESKI, JAMES V & B	$-2,922.50	$0.00
07/01/1999	BILL	ZALESKI, JAMES V & BEVERLY R	$2,922.50	$2,922.50
08/11/1998	PAYMENT	ZALESKI, JAMES V & B	$-2,990.82	$0.00
07/01/1998	BILL	ZALESKI, JAMES V & BEVERLY R	$2,990.82	$2,990.82
08/11/1997	PAYMENT	ZALESKI, JAMES V & B	$-2,957.66	$0.00
07/01/1997	BILL	ZALESKI, JAMES V & BEVERLY R	$2,957.66	$2,957.66
08/02/1996	PAYMENT	ZALESKI, JAMES V & B	$-3,043.45	$0.00
07/01/1996	BILL	ZALESKI, JAMES V & BEVERLY R	$3,043.45	$3,043.45
08/02/1995	PAYMENT		$-2,828.96	$0.00
07/01/1995	BILL	ZALESKI, JAMES V & BEVERLY R	$2,828.96	$2,828.96
08/09/1994	PAYMENT		$-2,511.10	$0.00
07/01/1994	BILL	ZALESKI, JAMES V & BEVERLY R	$2,511.10	$2,511.10
08/11/1993	PAYMENT		$-2,479.83	$0.00
07/01/1993	BILL	ZALESKI, JAMES V & BEVERLY R	$2,479.83	$2,479.83
08/12/1992	PAYMENT		$-2,446.14	$0.00
07/01/1992	BILL	ZALESKI, JAMES V & BEVERLY R	$2,446.14	$2,446.14
08/08/1991	PAYMENT		$-2,252.69	$0.00
07/01/1991	BILL	ZALESKI, JAMES V & BEVERLY R	$2,252.69	$2,252.69
08/07/1990	PAYMENT		$-2,018.89	$0.00
07/01/1990	BILL	ZALESKI, JAMES V & BEVERLY R	$2,018.89	$2,018.89
09/05/1989	PAYMENT		$-1,902.79	$0.00
07/01/1989	BILL	WILLIAMS, ROSS	$1,902.79	$1,902.79
04/04/1989	PAYMENT		$-476.87	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$23.15	$476.87
01/11/1989	PAYMENT		$-925.53	$453.72
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$18.15	$1,379.25
08/02/1988	PAYMENT		$-453.69	$1,361.10
07/01/1988	BILL	POTTS, BETTY LANDERS FAM TR AG	$1,814.79	$1,814.79
10/06/1987	PAYMENT		$-1,336.65	$0.00
08/12/1987	PAYMENT		$-445.55	$1,336.65
07/01/1987	BILL	POTTS, BETTY LANDERS FAM TR AG	$1,782.20	$1,782.20
09/16/1986	PAYMENT		$-1,191.48	$0.00
07/18/1986	PAYMENT		$-397.16	$1,191.48
07/01/1986	BILL	POTTS,JAMES FMLY TRUST	$1,588.64	$1,588.64