Tax Account 1318-09-811-010

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Owners

SHAL, A & BERLINSKIY, P
3310 CHITTENHAM DR #5
RANCO CORDOVA, CA 95670

SHAL, ALEKSANDR 50%

BERLINSKIY, PAVEL 50%

Account Summary

Account ID	1318-09-811-010
Account Type	Real Estate
Location	648 LAKEVIEW DR ZEPHYR HEIGHTS GID
Balance	$1,728.00
Currently Due	$576.00

Account ID

1318-09-811-010

Account Type

Real Estate

Location

648 LAKEVIEW DR
ZEPHYR HEIGHTS GID

Balance

$1,728.00

Currently Due

$576.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,304.26
Total	$2,304.26
Paid	$576.26
Balance	$1,728.00
Due	$576.00
Ad Valorem Tax Rate	3.1409
Tax District	170 (ZEPHYR HEIGHTS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,304.26

Total

$2,304.26

Paid

$576.26

Balance

$1,728.00

Due

$576.00

Ad Valorem Tax Rate

3.1409

Tax District

170 (ZEPHYR HEIGHTS GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$576.26	$0.00	$576.26	$576.26	$0.00
2	10/07/2024	10/17/2024	Due	$576.00	$0.00	$576.00	$0.00	$576.00
3	01/06/2025	01/16/2025	Due	$576.00	$0.00	$576.00	$0.00	$1,152.00
4	03/03/2025	03/13/2025	Due	$576.00	$0.00	$576.00	$0.00	$1,728.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,135.93	$0.00	$2,135.93	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$1,972.01	$69.02	$2,041.03	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$1,825.63	$0.00	$1,825.63	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$1,796.42	$269.47	$2,065.89	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$1,751.01	$632.66	$2,383.67	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$1,670.68	$0.00	$1,670.68	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$1,665.90	$58.31	$1,724.21	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$1,633.84	$16.34	$1,650.18	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$1,629.34	$0.00	$1,629.34	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$1,581.71	$0.00	$1,581.71	$0.00	$0.00	3.1409	170

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.30	.84	.28
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
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-576.26	$1,728.00
07/15/2024	BILL	SHAL, A & BERLINSKIY, P	$2,304.26	$2,304.26
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-533.93	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-533.93	$533.93
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-533.74	$1,067.86
08/14/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT	$-534.33	$1,601.60
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-0.49	$2,135.93
08/14/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC WT CORE - VOIDED PAYMENT: 1204782. REASON: AMENDMENT TO RE 2024	$534.33	$2,136.42
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-534.33	$1,602.09
07/14/2023	BILL	SHAL, A & BERLINSKIY, P	$2,136.42	$2,136.42
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-493.00	$0.00
01/27/2023	PAYMENT	AMROCK CHECK 344065	$-1,055.02	$493.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$49.30	$1,548.02
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.72	$1,498.72
08/16/2022	PAYMENT	ALEKSANDR SHAL GOV GOVOLUTION - 293807381	$-493.01	$1,479.00
07/19/2022	BILL	SHAL, A & BERLINSKIY, P	$1,972.01	$1,972.01
08/04/2021	PAYMENT	ORGILL, CURTIS CREDIT: D	$-1,825.63	$0.00
07/14/2021	BILL	ORGILL, CURTIS A CPA TTEE	$1,825.63	$1,825.63
04/27/2021	PAYMENT	ORGILL, CURTIS CREDIT: D	$-4,449.56	$0.00
04/01/2021	INTEREST	Monthly Interest	$14.59	$4,449.56
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$125.75	$4,434.97
02/27/2021	INTEREST	Monthly Interest	$14.59	$4,309.22
02/01/2021	INTEREST	Monthly Interest	$14.59	$4,294.63
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$80.84	$4,280.04
01/02/2021	INTEREST	Monthly Interest	$14.59	$4,199.20
12/01/2020	INTEREST	Monthly Interest	$14.59	$4,184.61
11/02/2020	INTEREST	Monthly Interest	$14.59	$4,170.02
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$44.91	$4,155.43
10/01/2020	INTEREST	Monthly Interest	$14.59	$4,110.52
08/31/2020	INTEREST	Monthly Interest	$14.59	$4,095.93
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$17.97	$4,081.34
07/31/2020	INTEREST	Monthly Interest	$14.59	$4,063.37
07/13/2020	BILL	ORGILL, CURTIS A CPA TTEE	$1,796.42	$4,048.78
07/01/2020	INTEREST	Monthly Interest	$14.59	$2,252.36
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$2,237.77
06/02/2020	INTEREST	Monthly Interest	$175.10	$2,197.77
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$2,022.67
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$122.57	$2,013.67
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$78.80	$1,891.10
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$43.78	$1,812.30
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$17.51	$1,768.52
07/15/2019	BILL	ORGILL, CURTIS A CPA TTEE	$1,751.01	$1,751.01
08/14/2018	PAYMENT	ORGILL, CURTIS CHECK	$-1,670.68	$0.00
07/12/2018	BILL	ORGILL, CURTIS A CPA TTEE	$1,670.68	$1,670.68
12/06/2017	PAYMENT	ORGILL, CURTIS A CPA TTEE CHECK	$-1,724.21	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$41.65	$1,724.21
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$16.66	$1,682.56
07/14/2017	BILL	ORGILL, CURTIS A CPA TTEE	$1,665.90	$1,665.90
10/05/2016	PAYMENT	ORGILL, CURTIS A CPA TTEE CHECK	$-1,650.18	$0.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$16.34	$1,650.18
07/12/2016	BILL	ORGILL, CURTIS A CPA TTEE	$1,633.84	$1,633.84
08/13/2015	PAYMENT	GREGORY, RUTH R CPA TTEE CHECK	$-1,629.34	$0.00
07/14/2015	BILL	GREGORY, RUTH R CPA TTEE	$1,629.34	$1,629.34
08/07/2014	PAYMENT	GREGORY, RUTH R CPA TTEE CHECK	$-1,581.71	$0.00
07/17/2014	BILL	GREGORY, RUTH R CPA TTEE	$1,581.71	$1,581.71
08/01/2013	PAYMENT	GREGORY, RUTH R CPA TTEE CHECK	$-1,535.59	$0.00
07/16/2013	BILL	GREGORY, RUTH R CPA TTEE	$1,535.59	$1,535.59
07/27/2012	PAYMENT	BILLHARZ, DAVID & GLORIA TRUST CHECK	$-1,526.07	$0.00
07/13/2012	BILL	BILLHARZ, DAVID & GLORIA TRUST	$1,526.07	$1,526.07
08/11/2011	PAYMENT	BILLHARZ, DAVID & GLORIA TRUST CHECK	$-1,528.48	$0.00
07/15/2011	BILL	BILLHARZ, DAVID & GLORIA TRUST	$1,528.48	$1,528.48
07/28/2010	PAYMENT	BILLHARZ, DAVID & GLORIA TRUST CHECK	$-1,448.18	$0.00
07/14/2010	BILL	BILLHARZ, DAVID & GLORIA TRUST	$1,448.18	$1,448.18
07/29/2009	PAYMENT	BILLHARZ, DAVID & GLORIA TRUST CHECK	$-1,406.86	$0.00
07/13/2009	BILL	BILLHARZ, DAVID & GLORIA TRUST	$1,406.86	$1,406.86
07/31/2008	PAYMENT	BILLHARZ, DAVID & GLORIA TRUST CHECK	$-1,331.91	$0.00
07/18/2008	BILL	BILLHARZ, DAVID & GLORIA TRUST	$1,331.91	$1,331.91
07/26/2007	PAYMENT	BILLHARZ, DAVID & GL	$-1,233.20	$0.00
07/01/2007	BILL	BILLHARZ, DAVID & GLORIA TRUST	$1,233.20	$1,233.20
08/01/2006	PAYMENT	BILLHARZ, DAVID & GL	$-1,141.91	$0.00
07/01/2006	BILL	BILLHARZ, DAVID & GLORIA TRUST	$1,141.91	$1,141.91
08/02/2005	PAYMENT	BILLHARZ, DAVID & GL	$-1,057.32	$0.00
07/01/2005	BILL	BILLHARZ, DAVID & GLORIA TRUST	$1,057.32	$1,057.32
08/04/2004	PAYMENT	BILLHARZ, DAVID & GL	$-985.38	$0.00
07/01/2004	BILL	BILLHARZ, DAVID & GLORIA TRUST	$985.38	$985.38
07/28/2003	PAYMENT	BILLHARZ, DAVID & GL	$-962.65	$0.00
07/01/2003	BILL	BILLHARZ, DAVID & GLORIA TRUST	$962.65	$962.65
07/24/2002	PAYMENT	BILLHARZ, DAVID & GL	$-961.24	$0.00
07/01/2002	BILL	BILLHARZ, DAVID & GLORIA TRUST	$961.24	$961.24
07/23/2001	PAYMENT	BILLHARZ, DAVID & GL	$-952.18	$0.00
07/01/2001	BILL	BILLHARZ, DAVID & GLORIA TRUST	$952.18	$952.18
07/25/2000	PAYMENT	BILLHARZ, DAVID & GL	$-932.81	$0.00
07/01/2000	BILL	BILLHARZ, DAVID & GLORIA TRUST	$932.81	$932.81
07/23/1999	PAYMENT	BILLHARZ, DAVID & GL	$-931.42	$0.00
07/01/1999	BILL	BILLHARZ, DAVID & GLORIA TRUST	$931.42	$931.42
08/11/1998	PAYMENT	BILLHARZ, DAVID & GL	$-942.85	$0.00
07/01/1998	BILL	BILLHARZ, DAVID & GLORIA TRUST	$942.85	$942.85
08/15/1997	PAYMENT	BILLHARZ, DAVID & GL	$-926.03	$0.00
07/01/1997	BILL	BILLHARZ, DAVID & GLORIA TRUST	$926.03	$926.03
09/03/1996	PAYMENT	BILLHARZ, DAVID & GL	$-949.82	$0.00
07/01/1996	BILL	BILLHARZ, DAVID & GLORIA TRUST	$949.82	$949.82
08/22/1995	PAYMENT		$-902.13	$0.00
07/01/1995	BILL	BILLHARZ, DAVID & GLORIA TRUST	$902.13	$902.13
03/13/1995	PAYMENT		$-212.42	$0.00
01/10/1995	PAYMENT		$-212.41	$212.42
09/28/1994	PAYMENT		$-212.41	$424.83
08/04/1994	PAYMENT		$-212.41	$637.24
07/01/1994	BILL	BILLHARZ, DAVID & G DIANE	$849.65	$849.65
03/09/1994	PAYMENT		$-209.47	$0.00
12/21/1993	PAYMENT		$-209.44	$209.47
10/07/1993	PAYMENT		$-209.44	$418.91
08/19/1993	PAYMENT		$-209.44	$628.35
07/01/1993	BILL	BILLHARZ, DAVID & G DIANE	$837.79	$837.79
03/18/1993	PAYMENT		$-214.06	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$8.23	$214.06
01/07/1993	PAYMENT		$-205.83	$205.83
09/25/1992	PAYMENT		$-205.83	$411.66
08/17/1992	PAYMENT		$-205.83	$617.49
07/01/1992	BILL	BILLHARZ, DAVID & G DIANE	$823.32	$823.32
04/03/1992	PAYMENT		$-202.34	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$12.97	$202.34
01/07/1992	PAYMENT		$-189.35	$189.37
09/25/1991	PAYMENT		$-189.35	$378.72
08/06/1991	PAYMENT		$-189.35	$568.07
07/01/1991	BILL	BILLHARZ, DAVID & G DIANE	$757.42	$757.42
03/01/1991	PAYMENT		$-195.14	$0.00
01/15/1991	PAYMENT		$-195.12	$195.14
10/01/1990	PAYMENT		$-195.12	$390.26
08/03/1990	PAYMENT		$-195.12	$585.38
07/01/1990	BILL	BILLHARZ, DAVID & G DIANE	$780.50	$780.50
03/07/1990	PAYMENT		$-171.90	$0.00
01/26/1990	PAYMENT		$-178.76	$171.90
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$6.88	$350.66
10/09/1989	PAYMENT		$-171.88	$343.78
08/17/1989	PAYMENT		$-171.88	$515.66
08/08/1989	PAYMENT		$-619.70	$687.54
08/08/1989	INTEREST	Interest to date	$54.81	$1,307.24
07/01/1989	BILL	TIMBERLINE INC	$687.54	$1,252.43
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$40.08	$564.89
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$16.71	$524.81
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$6.69	$508.10
08/30/1988	PAYMENT		$-1,019.66	$501.41
08/30/1988	INTEREST	Interest to date	$76.82	$1,521.07
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$6.69	$1,444.25
07/01/1988	BILL	AMERICAN SAVINGS BANK	$668.54	$1,437.56
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$56.20	$769.02
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$29.70	$712.82
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$16.50	$683.12
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$6.60	$666.62
07/01/1987	BILL	SCALISE, JOSEPH	$660.02	$660.02
05/06/1987	PAYMENT		$-335.66	$0.00
05/06/1987	INTEREST	Interest to date	$24.24	$335.66
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$19.32	$311.42
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$5.73	$292.10
10/08/1986	PAYMENT		$-143.18	$286.37
08/07/1986	PAYMENT		$-148.91	$429.55
08/07/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$5.73	$578.46
07/01/1986	BILL	SCALISE,JOSEPH	$572.73	$572.73