Tax Account 1318-09-810-091

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Owners

KUZNETSOVSKI, RAPHAEL O ET AL*
1181 FILBERT ST
SAN FRANCISCO, CA 94109

KUZNETSOVSKI, RAPHAEL O

TYURNINA, IRINA N

Account Summary

Account ID	1318-09-810-091
Account Type	Real Estate
Location	639 FREEL DR MARLA BAY GID
Balance	$7,096.40
Currently Due	$5,382.37

Account ID

1318-09-810-091

Account Type

Real Estate

Location

639 FREEL DR
MARLA BAY GID

Balance

$7,096.40

Currently Due

$5,382.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,856.41
Total	$7,096.40
Paid	$0.00
Balance	$7,096.40
Due	$5,382.37
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

$6,856.41

Total

$7,096.40

Paid

$0.00

Balance

$7,096.40

Due

$5,382.37

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	Past due	$1,714.32	$68.57	$1,714.32	$0.00	$1,782.89
2	10/07/2024	10/17/2024	Past due	$1,714.03	$171.42	$1,714.03	$0.00	$3,668.34
3	01/06/2025	01/16/2025	Due	$1,714.03	$0.00	$1,714.03	$0.00	$5,382.37
4	03/03/2025	03/13/2025	Due	$1,714.03	$0.00	$1,714.03	$0.00	$7,096.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,656.19	$0.00	$6,656.19	$0.00	$0.00	2.8611	190
2022/2023 REAL ESTATE TAXES	$6,452.23	$64.52	$6,516.75	$0.00	$0.00	2.8611	190
2021/2022 REAL ESTATE TAXES	$6,257.39	$0.00	$6,257.39	$0.00	$0.00	2.8611	190
2020/2021 REAL ESTATE TAXES	$6,076.19	$0.00	$6,076.19	$0.00	$0.00	2.8611	190
2019/2020 REAL ESTATE TAXES	$5,891.45	$0.00	$5,891.45	$0.00	$0.00	2.8611	190
2018/2019 REAL ESTATE TAXES	$5,718.87	$0.00	$5,718.87	$0.00	$0.00	2.8611	190
2017/2018 REAL ESTATE TAXES	$5,557.02	$0.00	$5,557.02	$0.00	$0.00	2.8611	190
2016/2017 REAL ESTATE TAXES	$5,419.83	$0.00	$5,419.83	$0.00	$0.00	2.8611	190
2015/2016 REAL ESTATE TAXES	$5,403.82	$54.04	$5,457.86	$0.00	$0.00	2.8611	190
2014/2015 REAL ESTATE TAXES	$2,406.58	$84.24	$2,490.82	$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	.00	1.15	.87
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
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$171.42	$7,096.40
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$68.57	$6,924.98
07/15/2024	BILL	KUZNETSOVSKI, RAPHAEL O ET AL*	$6,856.41	$6,856.41
09/18/2023	PAYMENT	RAPHAEL KUZNETSOVSKI GOVACH ACH - 310815105	$-4,991.97	$0.00
08/24/2023	PAYMENT	RAPHAEL O ET AL* KUZNETSOVSKI GOVACH ACH - 309839824	$-1,664.22	$4,991.97
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-45.41	$6,656.19
07/14/2023	BILL	KUZNETSOVSKI, RAPHAEL O ET AL*	$6,701.60	$6,701.60
11/09/2022	PAYMENT	RAPHAEL KUZNETSOVSKI GOVACH ACH - 297284823	$-64.52	$0.00
10/21/2022	PAYMENT	RAPHAEL O ET AL* KUZNETSOVSKI GOVACH ACH - 296335599	$-4,839.15	$64.52
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$64.52	$4,903.67
08/15/2022	PAYMENT	RAPHAEL O ET AL* KUZNETSOVSKI GOVACH ACH - 293755615	$-1,613.08	$4,839.15
07/19/2022	BILL	KUZNETSOVSKI, RAPHAEL O ET AL*	$6,452.23	$6,452.23
08/10/2021	PAYMENT	KUZNETSOVSKI, RAPHAEL CREDIT: D	$-6,257.39	$0.00
07/14/2021	BILL	KUZNETSOVSKI, RAPHAEL O ET AL*	$6,257.39	$6,257.39
07/31/2020	PAYMENT	KUZNETSOVSKI, RAPHAEL CREDIT: D	$-6,076.19	$0.00
07/13/2020	BILL	KUZNETSOVSKI, RAPHAEL O ET AL*	$6,076.19	$6,076.19
08/05/2019	PAYMENT	KUZNETSOVSKI, RAPHAEL O ET AL* CHECK	$-5,891.45	$0.00
07/15/2019	BILL	KUZNETSOVSKI, RAPHAEL O ET AL*	$5,891.45	$5,891.45
07/19/2018	PAYMENT	KUZNETSOVSKI, RAPHAEL O ET AL* CHECK	$-5,718.87	$0.00
07/12/2018	BILL	KUZNETSOVSKI, RAPHAEL O ET AL*	$5,718.87	$5,718.87
08/07/2017	PAYMENT	KUZNETSOVSKI, RAPHAEL O ET AL* CHECK	$-5,557.02	$0.00
07/14/2017	BILL	KUZNETSOVSKI, RAPHAEL O ET AL*	$5,557.02	$5,557.02
08/13/2016	PAYMENT	KUZNETSOVSKI, RAPHAEL O ET AL* CHECK	$-5,419.83	$0.00
07/12/2016	BILL	KUZNETSOVSKI, RAPHAEL O ET AL*	$5,419.83	$5,419.83
04/08/2016	PAYMENT	KUZNETSOVSKI, RAPHAEL O ET AL* CHECK	$-1,404.99	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$54.04	$1,404.99
01/12/2016	PAYMENT	KUZNETSOVSKI, RAPHAEL O ET AL* CHECK	$-1,350.95	$1,350.95
10/13/2015	PAYMENT	KUZNETSOVSKI, RAPHAEL O ET AL* CHECK	$-1,350.95	$2,701.90
08/21/2015	PAYMENT	KUZNETSOVSKI, RAPHAEL O ET AL* CHECK	$-1,350.97	$4,052.85
07/14/2015	BILL	KUZNETSOVSKI, RAPHAEL O ET AL*	$5,403.82	$5,403.82
11/18/2014	PAYMENT	KUZNETSOVSKI, RAPHAEL O ET AL* CHECK	$-2,490.82	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$60.17	$2,490.82
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$24.07	$2,430.65
07/17/2014	BILL	KUZNETSOVSKI, RAPHAEL O ET AL*	$2,406.58	$2,406.58
11/01/2013	PAYMENT	KUZNETSOVSKI, RAPHAEL O ET AL* CHECK	$-1,776.58	$0.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$23.38	$1,776.58
08/02/2013	PAYMENT	KUZNETSOVSKI, RAPHAEL O ET AL* CHECK	$-584.40	$1,753.20
07/16/2013	BILL	KUZNETSOVSKI, RAPHAEL O ET AL*	$2,337.60	$2,337.60
04/08/2013	PAYMENT	RAPHAEL KUZNETSOVSKI CHECK	$-583.97	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$22.46	$583.97
01/11/2013	PAYMENT	RAPHEAL KUNZNETSOVSKI CHECK	$-561.51	$561.51
10/03/2012	PAYMENT	RAPHAEL KUZNETZOVSKI CHECK	$-561.51	$1,123.02
08/22/2012	PAYMENT	SI INVESTMENT LLC CHECK	$-561.53	$1,684.53
07/13/2012	BILL	SI INVESTMENT LLC	$2,246.06	$2,246.06
03/05/2012	PAYMENT	CORELOGIC TX SVC CHECK	$-546.84	$0.00
01/03/2012	PAYMENT	JOSEPH A SIINO CHECK	$-546.84	$546.84
10/05/2011	PAYMENT	JOSEPH SIINO CHECK	$-546.84	$1,093.68
08/15/2011	PAYMENT	CORELOGIC TX SVC CHECK	$-546.86	$1,640.52
07/15/2011	BILL	NRES-NV1 LLC TRUSTEE	$2,187.38	$2,187.38
03/08/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-517.53	$0.00
01/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-517.53	$517.53
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-517.53	$1,035.06
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-517.58	$1,552.59
07/14/2010	BILL	RODELO, JOE A III	$2,070.17	$2,070.17
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-403.06	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-403.06	$403.06
10/01/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-403.06	$806.12
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-403.07	$1,209.18
07/13/2009	BILL	RODELO, JOE A III	$1,612.25	$1,612.25
03/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-374.96	$0.00
01/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-374.96	$374.96
10/06/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-374.96	$749.92
08/20/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-374.98	$1,124.88
07/18/2008	BILL	RODELO, JOE A III	$1,499.86	$1,499.86
03/03/2008	PAYMENT	INDYMAC HOME LOAN SE	$-364.02	$0.00
01/07/2008	PAYMENT	INDYMAC HOME LOAN SE	$-364.01	$364.02
10/01/2007	PAYMENT	INDYMAC HOME LOAN SE	$-364.01	$728.03
08/20/2007	PAYMENT	INDYMAC HOME LOAN SE	$-364.01	$1,092.04
07/01/2007	BILL	RODELO, JOE A III	$1,456.05	$1,456.05
03/05/2007	PAYMENT	INDYMAC HOME LOAN SE	$-353.44	$0.00
12/27/2006	PAYMENT	INDYMAC HOME LOAN SE	$-353.44	$353.44
09/27/2006	PAYMENT	INDYMAC BANK HOME LO	$-353.44	$706.88
08/09/2006	PAYMENT	INDYMAC BANK HOME LO	$-353.44	$1,060.32
07/01/2006	BILL	RODELO, JOE A III	$1,413.76	$1,413.76
02/28/2006	PAYMENT	INDYMAC BANK HOME LO	$-343.16	$0.00
01/31/2006	PAYMENT	INDY MAC BANK	$-734.32	$343.16
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$34.31	$1,077.48
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.73	$1,043.17
09/15/2005	PAYMENT	RODELO, JOE A III	$-356.87	$1,029.44
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.73	$1,386.31
07/01/2005	BILL	RODELO, JOE A III	$1,372.58	$1,372.58
05/09/2005	PAYMENT	JOE RODELO	$-717.21	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$37.57	$717.21
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.33	$679.64
09/24/2004	PAYMENT	22	$-679.63	$666.31
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$13.33	$1,345.94
07/01/2004	BILL	CARROLL, STEVEN C & GEORGIA AN	$1,332.61	$1,332.61
06/11/2004	PAYMENT	CARROLL, STEVEN C &	$-1,499.27	$0.00
06/11/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$1,499.27
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$95.25	$1,499.27
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$58.50	$1,404.02
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$32.50	$1,345.52
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$13.00	$1,313.02
07/01/2003	BILL	CARROLL, STEVEN C & GEORGIA AN	$1,300.02	$1,300.02
05/01/2003	PAYMENT	CARROLL, STEVEN C &	$-687.42	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$32.12	$687.42
01/17/2003	PAYMENT	CARROLL, STEVEN C &	$-687.41	$655.30
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.85	$1,342.71
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$32.12	$1,329.86
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$12.85	$1,297.74
07/01/2002	BILL	CARROLL, STEVEN C & GEORGIA AN	$1,284.89	$1,284.89
03/06/2002	PAYMENT	11	$-652.04	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.78	$652.04
10/18/2001	PAYMENT	CARROLL, STEVEN C &	$-332.40	$639.26
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.78	$971.66
10/08/2001	PAYMENT	CARROLL, STEVEN C &	$-332.40	$958.88
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$12.78	$1,291.28
07/01/2001	BILL	CARROLL, STEVEN C & GEORGIA AN	$1,278.50	$1,278.50
03/05/2001	PAYMENT	JOHNSON, GEORGIA ANN	$-204.13	$0.00
12/22/2000	PAYMENT	GEORGIA CARROLL	$-204.12	$204.13
09/26/2000	PAYMENT	JOHNSON, GEORGIA ANN	$-204.12	$408.25
08/14/2000	PAYMENT	JOHNSON, GEORGIA ANN	$-204.12	$612.37
07/01/2000	BILL	JOHNSON, GEORGIA ANN	$816.49	$816.49
03/03/2000	PAYMENT	JEFFERY, DENNIS	$-203.79	$0.00
01/05/2000	PAYMENT	JEFFERY, DENNIS	$-203.78	$203.79
10/06/1999	PAYMENT	JEFFERY, DENNIS	$-203.78	$407.57
08/11/1999	PAYMENT	JEFFERY, DENNIS	$-203.78	$611.35
07/01/1999	BILL	JEFFERY, DENNIS	$815.13	$815.13
03/03/1999	PAYMENT	JEFFERY, DENNIS	$-207.86	$0.00
01/06/1999	PAYMENT	JEFFERY, DENNIS	$-207.86	$207.86
12/07/1998	PAYMENT	JEFFERY, DENNIS	$-216.17	$415.72
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$631.89
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.31	$631.89
08/13/1998	PAYMENT	JEFFERY, DENNIS	$-207.86	$623.58
07/01/1998	BILL	JEFFERY, DENNIS	$831.44	$831.44
03/05/1998	PAYMENT	JEFFERY, DENNIS	$-204.85	$0.00
01/15/1998	PAYMENT	JEFFERY, DENNIS	$-204.85	$204.85
10/07/1997	PAYMENT	JEFFERY, DENNIS	$-204.85	$409.70
08/06/1997	PAYMENT	JEFFERY, DENNIS	$-204.85	$614.55
07/01/1997	BILL	JEFFERY, DENNIS	$819.40	$819.40
03/04/1997	PAYMENT	JEFFERY, DENNIS	$-210.81	$0.00
01/13/1997	PAYMENT	JEFFERY, DENNIS	$-210.79	$210.81
10/02/1996	PAYMENT	JEFFERY, DENNIS	$-210.79	$421.60
08/27/1996	PAYMENT	JEFFERY, DENNIS	$-210.79	$632.39
07/01/1996	BILL	JEFFERY, DENNIS	$843.18	$843.18
03/04/1996	PAYMENT		$-195.80	$0.00
01/03/1996	PAYMENT		$-195.79	$195.80
09/19/1995	PAYMENT		$-195.79	$391.59
08/21/1995	PAYMENT		$-195.79	$587.38
07/01/1995	BILL	JEFFERY, DENNIS	$783.17	$783.17
12/01/1994	PAYMENT		$-356.10	$0.00
09/28/1994	PAYMENT		$-178.04	$356.10
08/03/1994	PAYMENT		$-178.04	$534.14
07/01/1994	BILL	JEFFERY, DENNIS	$712.18	$712.18
03/02/1994	PAYMENT		$-175.65	$0.00
01/06/1994	PAYMENT		$-175.62	$175.65
10/04/1993	PAYMENT		$-175.62	$351.27
07/28/1993	PAYMENT		$-175.62	$526.89
07/01/1993	BILL	JEFFERY, DENNIS	$702.51	$702.51
03/01/1993	PAYMENT		$-173.24	$0.00
01/20/1993	PAYMENT		$-180.17	$173.24
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$6.93	$353.41
10/07/1992	PAYMENT		$-173.24	$346.48
07/14/1992	PAYMENT		$-173.24	$519.72
07/01/1992	BILL	JEFFERY, DENNIS	$692.96	$692.96
12/04/1991	PAYMENT		$-318.72	$0.00
10/10/1991	PAYMENT		$-325.07	$318.72
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$6.37	$643.79
07/01/1991	BILL	JEFFERY, DENNIS	$637.42	$637.42
03/08/1991	PAYMENT		$-162.34	$0.00
01/11/1991	PAYMENT		$-162.32	$162.34
10/04/1990	PAYMENT		$-162.32	$324.66
08/09/1990	PAYMENT		$-162.32	$486.98
07/01/1990	BILL	JEFFERY, DENNIS & LINDA	$649.30	$649.30
03/06/1990	PAYMENT		$-151.66	$0.00
01/10/1990	PAYMENT		$-151.66	$151.66
10/04/1989	PAYMENT		$-151.66	$303.32
08/14/1989	PAYMENT		$-151.66	$454.98
07/01/1989	BILL	JEFFERY, DENNIS & LINDA	$606.64	$606.64
12/05/1988	PAYMENT		$-289.29	$0.00
10/04/1988	PAYMENT		$-144.64	$289.29
08/05/1988	PAYMENT		$-144.64	$433.93
07/01/1988	BILL	JEFFERY, DENNIS & LINDA	$578.57	$578.57
08/06/1987	PAYMENT		$-570.66	$0.00
07/01/1987	BILL	JEFFERY, JAMES H & M D	$570.66	$570.66
07/30/1986	PAYMENT		$-507.04	$0.00
07/01/1986	BILL	JEFFERY,JAMES H & M D	$507.04	$507.04