Tax Account 1318-09-810-083
Owners
KUPOR FAMILY TRUST 2010
18211 BANCROFT AV
LOS GATOS, CA 95030
KUPOR, SCOTT A & LAURA R TTEE
KUPOR, SCOTT A TTEE
KUPOR, LAURA R TTEE
Account Summary
| Account ID | 1318-09-810-083 |
|---|---|
| Account Type | Real Estate |
| Location | 625 FREEL DR MARLA BAY GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $8,320.01 |
| Total | $8,320.01 |
| Paid | $8,320.01 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8611 |
| Tax District | 190 (MARLA BAY GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $7,711.14 | $0.00 | $7,711.14 | $0.00 | $0.00 | 2.8611 | 190 |
| 2022/2023 REAL ESTATE TAXES | $7,137.57 | $0.00 | $7,137.57 | $0.00 | $0.00 | 2.8611 | 190 |
| 2021/2022 REAL ESTATE TAXES | $6,608.53 | $0.00 | $6,608.53 | $0.00 | $0.00 | 2.8611 | 190 |
| 2020/2021 REAL ESTATE TAXES | $6,336.41 | $0.00 | $6,336.41 | $0.00 | $0.00 | 2.8611 | 190 |
| 2019/2020 REAL ESTATE TAXES | $6,143.92 | $0.00 | $6,143.92 | $0.00 | $0.00 | 2.8611 | 190 |
| 2018/2019 REAL ESTATE TAXES | $5,964.06 | $0.00 | $5,964.06 | $0.00 | $0.00 | 2.8611 | 190 |
| 2017/2018 REAL ESTATE TAXES | $5,729.04 | $0.00 | $5,729.04 | $0.00 | $0.00 | 2.8611 | 190 |
| 2016/2017 REAL ESTATE TAXES | $5,586.88 | $0.00 | $5,586.88 | $0.00 | $0.00 | 2.8611 | 190 |
| 2015/2016 REAL ESTATE TAXES | $5,570.30 | $0.00 | $5,570.30 | $0.00 | $0.00 | 2.8611 | 190 |
| 2014/2015 REAL ESTATE TAXES | $5,397.55 | $0.00 | $5,397.55 | $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 |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | FAMILY TRUST 2010 KUPOR GOVACH ACH - 323851512 | $-8,320.01 | $0.00 |
| 07/15/2024 | BILL | KUPOR FAMILY TRUST 2010 | $8,320.01 | $8,320.01 |
| 08/24/2023 | PAYMENT | KUPOR, SCOTT CHECK 1195 | $-7,711.14 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-12.20 | $7,711.14 |
| 07/14/2023 | BILL | KUPOR FAMILY TRUST 2010 | $7,723.34 | $7,723.34 |
| 08/23/2022 | PAYMENT | KUPOR, SCOTT A & LAURA R TTEE CHECK 7039 | $-7,137.57 | $0.00 |
| 07/19/2022 | BILL | KUPOR, SCOTT A & LAURA R TTEE | $7,137.57 | $7,137.57 |
| 08/16/2021 | PAYMENT | KUPOR, SCOTT CREDIT: D | $-6,608.53 | $0.00 |
| 07/14/2021 | BILL | KUPOR, SCOTT A & LAURA R TTEE | $6,608.53 | $6,608.53 |
| 08/07/2020 | PAYMENT | KAUFMAN, TODD D & JILL L CHECK | $-6,336.41 | $0.00 |
| 07/13/2020 | BILL | KAUFMAN, TODD D & JILL L | $6,336.41 | $6,336.41 |
| 08/06/2019 | PAYMENT | KAUFMAN, TODD D & JILL L CHECK | $-6,143.92 | $0.00 |
| 07/15/2019 | BILL | KAUFMAN, TODD D & JILL L | $6,143.92 | $6,143.92 |
| 01/09/2019 | PAYMENT | AHERN, JOHN F & JUDITH W TTEE CHECK | $-2,982.02 | $0.00 |
| 08/08/2018 | PAYMENT | AHERN, JOHN F & JUDITH W TTEE CHECK | $-2,982.04 | $2,982.02 |
| 07/12/2018 | BILL | AHERN, JOHN F & JUDITH W TTEE | $5,964.06 | $5,964.06 |
| 12/31/2017 | PAYMENT | AHERN, JOHN F & JUDITH W TTEE CHECK | $-2,864.52 | $0.00 |
| 08/11/2017 | PAYMENT | AHERN, JOHN F & JUDITH W TTEE CHECK | $-2,864.52 | $2,864.52 |
| 07/14/2017 | BILL | AHERN, JOHN F & JUDITH W TTEE | $5,729.04 | $5,729.04 |
| 01/13/2017 | PAYMENT | AHERN, JOHN F & JUDITH W TTEE CHECK | $-2,793.44 | $0.00 |
| 09/14/2016 | PAYMENT | AHERN, JOHN F & JUDITH W TTEE CHECK | $-1,396.72 | $2,793.44 |
| 08/16/2016 | PAYMENT | AHERN, JOHN F & JUDITH W TTEE CHECK | $-1,396.72 | $4,190.16 |
| 07/12/2016 | BILL | AHERN, JOHN F & JUDITH W TTEE | $5,586.88 | $5,586.88 |
| 03/08/2016 | PAYMENT | AHERN, JOHN F & JUDITH W TTEE CHECK | $-1,392.57 | $0.00 |
| 01/14/2016 | PAYMENT | AHERN, JOHN F & JUDITH W TTEE CHECK | $-1,392.57 | $1,392.57 |
| 08/12/2015 | PAYMENT | AHERN, JOHN F & JUDITH W TTEE CHECK | $-2,785.16 | $2,785.14 |
| 07/14/2015 | BILL | AHERN, JOHN F & JUDITH W TTEE | $5,570.30 | $5,570.30 |
| 03/11/2015 | PAYMENT | AHERN, JOHN F FAMILY TRUST CHECK | $-1,349.38 | $0.00 |
| 01/06/2015 | PAYMENT | AHERN, JOHN F FAMILY TRUST CHECK | $-1,349.38 | $1,349.38 |
| 08/20/2014 | PAYMENT | AHERN, JOHN F FAMILY TRUST CHECK | $-2,698.79 | $2,698.76 |
| 07/17/2014 | BILL | AHERN, JOHN F FAMILY TRUST | $5,397.55 | $5,397.55 |
| 01/14/2014 | PAYMENT | AHERN, JOHN F FAMILY TRUST CHECK | $-1,310.00 | $0.00 |
| 01/13/2014 | PAYMENT | AHERN, JOHN F FAMILY TRUST CHECK | $-1,310.00 | $1,310.00 |
| 08/08/2013 | PAYMENT | AHERN, JOHN F FAMILY TRUST CHECK | $-2,620.01 | $2,620.00 |
| 07/16/2013 | BILL | AHERN, JOHN F FAMILY TRUST | $5,240.01 | $5,240.01 |
| 03/20/2013 | PAYMENT | AHERN, JOHN F FAMILY TRUST CHECK | $-1,308.34 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $50.32 | $1,308.34 |
| 01/07/2013 | PAYMENT | AHERN, JOHN F FAMILY TRUST CHECK | $-1,258.02 | $1,258.02 |
| 08/16/2012 | PAYMENT | AHERN, JOHN F FAMILY TRUST CHECK | $-1,258.02 | $2,516.04 |
| 08/16/2012 | PAYMENT | AHERN, JOHN F FAMILY TRUST CHECK | $-1,258.04 | $3,774.06 |
| 07/13/2012 | BILL | AHERN, JOHN F FAMILY TRUST | $5,032.10 | $5,032.10 |
| 03/07/2012 | PAYMENT | AHERN, JOHN F FAMILY TRUST CHECK | $-1,185.43 | $0.00 |
| 01/03/2012 | PAYMENT | AHERN, JOHN F FAMILY TRUST CHECK | $-1,185.43 | $1,185.43 |
| 08/19/2011 | PAYMENT | AHERN, JOHN F FAMILY TRUST CHECK | $-2,370.87 | $2,370.86 |
| 07/15/2011 | BILL | AHERN, JOHN F FAMILY TRUST | $4,741.73 | $4,741.73 |
| 03/15/2011 | PAYMENT | AHERN, JOHN F FAMILY TRUST CHECK | $-1,123.34 | $0.00 |
| 01/10/2011 | PAYMENT | AHERN, JOHN F FAMILY TRUST CHECK | $-1,123.34 | $1,123.34 |
| 08/24/2010 | PAYMENT | AHERN, JOHN F FAMILY TRUST CHECK | $-2,246.68 | $2,246.68 |
| 07/14/2010 | BILL | AHERN, JOHN F FAMILY TRUST | $4,493.36 | $4,493.36 |
| 03/05/2010 | PAYMENT | AHERN, JOHN F FAMILY TRUST CHECK | $-1,046.92 | $0.00 |
| 01/11/2010 | PAYMENT | AHERN, JOHN F FAMILY TRUST CHECK | $-1,046.92 | $1,046.92 |
| 09/11/2009 | PAYMENT | AHERN, JOHN F FAMILY TRUST CHECK | $-1,046.92 | $2,093.84 |
| 08/11/2009 | PAYMENT | AHERN, JOHN F FAMILY TRUST CHECK | $-1,046.95 | $3,140.76 |
| 07/13/2009 | BILL | AHERN, JOHN F FAMILY TRUST | $4,187.71 | $4,187.71 |
| 12/22/2008 | PAYMENT | AHERN, JOHN F FAMILY TRUST CHECK | $-1,890.02 | $0.00 |
| 10/07/2008 | PAYMENT | AHERN, JOHN F FAMILY TRUST CHECK | $-945.01 | $1,890.02 |
| 08/20/2008 | PAYMENT | AHERN, JOHN F FAMILY TRUST CHECK | $-945.03 | $2,835.03 |
| 07/18/2008 | BILL | AHERN, JOHN F FAMILY TRUST | $3,780.06 | $3,780.06 |
| 03/04/2008 | PAYMENT | AHERN, JOHN F FAMILY | $-875.02 | $0.00 |
| 01/07/2008 | PAYMENT | AHERN, JOHN F FAMILY | $-875.02 | $875.02 |
| 10/05/2007 | PAYMENT | AHERN, JOHN F FAMILY | $-875.02 | $1,750.04 |
| 08/21/2007 | PAYMENT | AHERN, JOHN F FAMILY | $-875.02 | $2,625.06 |
| 07/01/2007 | BILL | AHERN, JOHN F FAMILY TRUST | $3,500.08 | $3,500.08 |
| 03/07/2007 | PAYMENT | AHERN, JOHN F FAMILY | $-707.65 | $0.00 |
| 01/02/2007 | PAYMENT | AHERN, JOHN F FAMILY | $-707.63 | $707.65 |
| 10/06/2006 | PAYMENT | AHERN, JOHN F FAMILY | $-707.63 | $1,415.28 |
| 08/22/2006 | PAYMENT | AHERN, JOHN F FAMILY | $-707.63 | $2,122.91 |
| 07/01/2006 | BILL | AHERN, JOHN F FAMILY TRUST | $2,830.54 | $2,830.54 |
| 03/07/2006 | PAYMENT | AHERN, JOHN F FAMILY | $-264.79 | $0.00 |
| 12/29/2005 | PAYMENT | AHERN, JOHN F FAMILY | $-264.79 | $264.79 |
| 10/06/2005 | PAYMENT | AHERN, JOHN F FAMILY | $-264.79 | $529.58 |
| 08/18/2005 | PAYMENT | AHERN, JOHN F FAMILY | $-264.79 | $794.37 |
| 07/01/2005 | BILL | AHERN, JOHN F FAMILY TRUST | $1,059.16 | $1,059.16 |
| 03/07/2005 | PAYMENT | AHERN, JOHN F FAMILY | $-246.81 | $0.00 |
| 01/03/2005 | PAYMENT | AHERN, JOHN F FAMILY | $-246.78 | $246.81 |
| 10/04/2004 | PAYMENT | AHERN, JOHN F FAMILY | $-246.78 | $493.59 |
| 08/17/2004 | PAYMENT | AHERN, JOHN F FAMILY | $-246.78 | $740.37 |
| 07/01/2004 | BILL | AHERN, JOHN F FAMILY TRUST | $987.15 | $987.15 |
| 03/04/2004 | PAYMENT | AHERN, JOHN F FAMILY | $-241.62 | $0.00 |
| 01/05/2004 | PAYMENT | AHERN, JOHN F FAMILY | $-241.60 | $241.62 |
| 10/06/2003 | PAYMENT | AHERN, JOHN F FAMILY | $-241.60 | $483.22 |
| 08/05/2003 | PAYMENT | AHERN, JOHN F FAMILY | $-241.60 | $724.82 |
| 07/01/2003 | BILL | AHERN, JOHN F FAMILY TRUST | $966.42 | $966.42 |
| 08/09/2002 | PAYMENT | HAAG, V F & E C & HE | $-951.74 | $0.00 |
| 07/01/2002 | BILL | HAAG, V F & E C & HENDERSON, H | $951.74 | $951.74 |
| 08/13/2001 | PAYMENT | HAAG, V F & E C & HE | $-948.97 | $0.00 |
| 07/01/2001 | BILL | HAAG, V F & E C & HENDERSON, H | $948.97 | $948.97 |
| 07/27/2000 | PAYMENT | HAAG, V F & E C & HE | $-448.73 | $0.00 |
| 07/01/2000 | BILL | HAAG, V F & E C & HENDERSON, H | $448.73 | $448.73 |
| 07/28/1999 | PAYMENT | HAAG, VIRGINIA F | $-447.97 | $0.00 |
| 07/01/1999 | BILL | HAAG, VIRGINIA F | $447.97 | $447.97 |
| 08/12/1998 | PAYMENT | HAAG, VIRGINIA F | $-458.75 | $0.00 |
| 07/01/1998 | BILL | HAAG, VIRGINIA F | $458.75 | $458.75 |
| 09/15/1997 | PAYMENT | HAAG, VIRGINIA F | $-458.47 | $0.00 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $4.54 | $458.47 |
| 07/01/1997 | BILL | HAAG, VIRGINIA F | $453.93 | $453.93 |
| 02/19/1997 | PAYMENT | HAAG, VIRGINIA F | $-238.23 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $4.67 | $238.23 |
| 11/22/1996 | PAYMENT | HAAG, VIRGINIA F | $-238.21 | $233.56 |
| 11/22/1996 | AMENDMENT | 1996-97 Bill was Amended | $0.00 | $471.77 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $4.67 | $471.77 |
| 07/01/1996 | BILL | HAAG, VIRGINIA F | $467.10 | $467.10 |
| 03/11/1996 | PAYMENT | $-347.84 | $0.00 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $11.08 | $347.84 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $4.43 | $336.76 |
| 08/18/1995 | PAYMENT | $-110.77 | $332.33 | |
| 07/01/1995 | BILL | HAAG, VIRGINIA F | $443.10 | $443.10 |
| 03/09/1995 | PAYMENT | $-97.97 | $0.00 | |
| 11/23/1994 | PAYMENT | $-97.94 | $97.97 | |
| 11/07/1994 | PAYMENT | $-101.86 | $195.91 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $3.92 | $297.77 |
| 10/12/1994 | PAYMENT | $-101.86 | $293.85 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $3.92 | $395.71 |
| 07/01/1994 | BILL | HAAG, VIRGINIA F | $391.79 | $391.79 |
| 03/21/1994 | PAYMENT | $-96.76 | $0.00 | |
| 01/13/1994 | PAYMENT | $-96.74 | $96.76 | |
| 10/05/1993 | PAYMENT | $-96.74 | $193.50 | |
| 08/13/1993 | PAYMENT | $-96.74 | $290.24 | |
| 07/01/1993 | BILL | HAAG, VIRGINIA F | $386.98 | $386.98 |
| 08/12/1992 | PAYMENT | $-381.74 | $0.00 | |
| 07/01/1992 | BILL | HAAG, VIRGINIA F | $381.74 | $381.74 |
| 08/14/1991 | PAYMENT | $-175.56 | $0.00 | |
| 07/01/1991 | BILL | HAAG, VIRGINIA F | $175.56 | $175.56 |
| 07/13/1990 | PAYMENT | $-173.36 | $0.00 | |
| 07/01/1990 | BILL | HAAG, VIRGINIA F | $173.36 | $173.36 |
| 08/25/1989 | PAYMENT | $-163.57 | $0.00 | |
| 07/01/1989 | BILL | HAAG, VIRGINIA F | $163.57 | $163.57 |
| 07/29/1988 | PAYMENT | $-156.00 | $0.00 | |
| 07/01/1988 | BILL | HAAG, VIRGINIA F | $156.00 | $156.00 |
| 08/13/1987 | PAYMENT | $-153.19 | $0.00 | |
| 07/01/1987 | BILL | HAAG, VIRGINIA F | $153.19 | $153.19 |
| 07/08/1986 | PAYMENT | $-136.71 | $0.00 | |
| 07/01/1986 | BILL | HAAG,VIRGINIA F | $136.71 | $136.71 |