Tax Account 1318-15-111-002
Owners
KURYLO LIVING TRUST 2015
1374 DEERFIELD CT
CONCORD, CA 94521
KURYLO, JOHN & MARY ANNE TTEE
KURYLO, JOHN TTEE
KURYLO, MARY ANNE TTEE
Account Summary
| Account ID | 1318-15-111-002 |
|---|---|
| Account Type | Real Estate |
| Location | 600 HWY 50 ROUND HILL GID |
| Balance | $2,296.80 |
| Currently Due | $1,148.40 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,593.84 |
| Total | $4,593.84 |
| Paid | $2,297.04 |
| Balance | $2,296.80 |
| Due | $1,148.40 |
| Ad Valorem Tax Rate | 3.4035 |
| Tax District | 200 (ROUND HILL GID) |
| Tax Cap | 100% High 6.1% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,624.33 | $0.00 | $0.00 | $4,624.33 | $0.00 | $0.00 | 3.3652 | 200 |
| 2023/2024 REAL ESTATE TAXES | $4,351.26 | $0.00 | $0.00 | $4,351.26 | $0.00 | $0.00 | 3.3652 | 200 |
| 2022/2023 REAL ESTATE TAXES | $4,027.56 | $0.00 | $0.00 | $4,027.56 | $0.00 | $0.00 | 3.3652 | 200 |
| 2021/2022 REAL ESTATE TAXES | $3,746.19 | $0.00 | $0.00 | $3,746.19 | $0.00 | $0.00 | 3.3652 | 200 |
| 2020/2021 REAL ESTATE TAXES | $3,623.08 | $0.00 | $0.00 | $3,623.08 | $0.00 | $0.00 | 3.3652 | 200 |
| 2019/2020 REAL ESTATE TAXES | $3,498.99 | $0.00 | $0.00 | $3,498.99 | $0.00 | $0.00 | 3.3652 | 200 |
| 2018/2019 REAL ESTATE TAXES | $3,339.22 | $0.00 | $0.00 | $3,339.22 | $0.00 | $0.00 | 3.3652 | 200 |
| 2017/2018 REAL ESTATE TAXES | $3,207.97 | $0.00 | $0.00 | $3,207.97 | $0.00 | $0.00 | 3.3652 | 200 |
| 2016/2017 REAL ESTATE TAXES | $3,128.36 | $0.00 | $0.00 | $3,128.36 | $0.00 | $0.00 | 3.3652 | 200 |
| 2015/2016 REAL ESTATE TAXES | $3,121.74 | $0.00 | $0.00 | $3,121.74 | $0.00 | $0.00 | 3.3652 | 200 |
| 2014/2015 REAL ESTATE TAXES | $3,025.45 | $0.00 | $0.00 | $3,025.45 | $0.00 | $0.00 | 2.8261 | 200 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S48 | Lake Tahoe Basin | 1.12 | .56 | .56 | .28 |
| 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 |
|---|---|---|---|---|
| 10/08/2025 | PAYMENT | KURYLO LIVING TRUST 2015 CHECK 21291 | $-1,148.40 | $2,296.80 |
| 08/08/2025 | PAYMENT | KURYLO LIVING TRUST 2015 CHECK ACH - 100417 | $-1,148.64 | $3,445.20 |
| 07/16/2025 | BILL | KURYLO LIVING TRUST 2015 | $4,593.84 | $4,593.84 |
| 03/10/2025 | PAYMENT | LIVING TRUST 2015 KURYLO GOVACH ACH - 332614790 | $-1,156.00 | $0.00 |
| 01/08/2025 | PAYMENT | JOHN KURYLO GOVACH ACH - 329922924 | $-1,156.00 | $1,156.00 |
| 10/04/2024 | PAYMENT | CHECK ACH - 100017 | $-1,156.00 | $2,312.00 |
| 08/19/2024 | PAYMENT | CHECK ACH - 1000172 | $-1,156.33 | $3,468.00 |
| 07/15/2024 | BILL | KURYLO LIVING TRUST 2015 | $4,624.33 | $4,624.33 |
| 02/29/2024 | PAYMENT | KURYLO, JOHN & MARY ANNE CHECK 20965 | $-1,087.75 | $0.00 |
| 01/09/2024 | PAYMENT | JOHN KURYLO GOVACH ACH - 315259762 | $-1,087.75 | $1,087.75 |
| 09/28/2023 | PAYMENT | KURYLO, JOHN & MARY ANNE CHECK 20821 | $-1,087.75 | $2,175.50 |
| 08/18/2023 | PAYMENT | KURYLO, JOHN & MARY ANNE CHECK 20816 | $-1,088.01 | $3,263.25 |
| 07/14/2023 | BILL | KURYLO LIVING TRUST 2015 | $4,351.26 | $4,351.26 |
| 03/02/2023 | PAYMENT | JOHN & MARY ANNE TTE KURYLO GOVACH ACH - 301826406 | $-1,006.88 | $0.00 |
| 01/05/2023 | PAYMENT | MARY KURYLO GOVACH ACH - 299369735 | $-1,006.88 | $1,006.88 |
| 10/10/2022 | PAYMENT | KURYLO, JOHN & MARY ANNE TTEE CHECK 20694 | $-1,006.88 | $2,013.76 |
| 08/16/2022 | PAYMENT | JOHN KURYLO GOVACH ACH - 293793966 | $-1,006.92 | $3,020.64 |
| 07/19/2022 | BILL | KURYLO, JOHN & MARY ANNE TTEE | $4,027.56 | $4,027.56 |
| 03/08/2022 | PAYMENT | KURYLO, JOHN & MARY ANNE CHECK | $-936.54 | $0.00 |
| 01/04/2022 | PAYMENT | KURYLO, JOHN & MARY ANNE CHECK | $-936.54 | $936.54 |
| 10/07/2021 | PAYMENT | KURYLO, JOHN & MARY ANNE CHECK | $-936.54 | $1,873.08 |
| 08/25/2021 | PAYMENT | KURYLO, JOHN & MARY ANNE CHECK | $-936.57 | $2,809.62 |
| 07/14/2021 | BILL | KURYLO, JOHN & MARY ANNE TTEE | $3,746.19 | $3,746.19 |
| 02/19/2021 | PAYMENT | KURYLO, JOHN & MARY ANNE CHECK | $-905.76 | $0.00 |
| 01/13/2021 | PAYMENT | KURYLO, JOHN & MARY ANNE CHECK | $-905.76 | $905.76 |
| 10/12/2020 | PAYMENT | KURYLO, JOHN & MARY ANNE CHECK | $-905.76 | $1,811.52 |
| 08/18/2020 | PAYMENT | KURYLO, MARY CREDIT: D | $-905.80 | $2,717.28 |
| 07/13/2020 | BILL | KURYLO, JOHN & MARY ANNE TTEE | $3,623.08 | $3,623.08 |
| 03/05/2020 | PAYMENT | KURYLO, MARY CREDIT: D | $-874.74 | $0.00 |
| 12/31/2019 | PAYMENT | KURYLO, MARY CREDIT: D | $-874.74 | $874.74 |
| 10/08/2019 | PAYMENT | KURYLO, MARY ANNE TTEE CHECK | $-874.74 | $1,749.48 |
| 08/12/2019 | PAYMENT | KURYLO, MARY ANNE TTEE CHECK | $-874.77 | $2,624.22 |
| 07/15/2019 | BILL | KURYLO, JOHN & MARY ANNE TTEE | $3,498.99 | $3,498.99 |
| 12/31/2018 | PAYMENT | KURYLO, JOHN CHECK | $-1,669.60 | $0.00 |
| 10/05/2018 | PAYMENT | KURYLO, JOHN CHECK | $-834.80 | $1,669.60 |
| 08/27/2018 | PAYMENT | KURYLO, MARY ANNE TTEE CHECK | $-834.82 | $2,504.40 |
| 07/12/2018 | BILL | KURYLO, JOHN & MARY ANNE TTEE | $3,339.22 | $3,339.22 |
| 12/31/2017 | PAYMENT | KURYLO, JOHN & MARY ANNE TTEE CHECK | $-1,603.98 | $0.00 |
| 10/04/2017 | PAYMENT | KURYLO, JOHN & MARY ANNE TTEE CHECK | $-801.99 | $1,603.98 |
| 08/24/2017 | PAYMENT | KURYLO, JOHN & MARY ANNE TTEE CHECK | $-802.00 | $2,405.97 |
| 07/14/2017 | BILL | KURYLO, JOHN & MARY ANNE TTEE | $3,207.97 | $3,207.97 |
| 01/17/2017 | PAYMENT | KURYLO, JOHN & MARY ANNE TTEE CHECK | $-782.09 | $0.00 |
| 01/06/2017 | PAYMENT | KURYLO, JOHN & MARY ANNE TTEE CHECK | $-782.09 | $782.09 |
| 09/28/2016 | PAYMENT | KURYLO, JOHN & MARY ANNE TTEE CHECK | $-782.09 | $1,564.18 |
| 08/17/2016 | PAYMENT | KURYLO, JOHN & MARY ANNE TTEE CHECK | $-782.09 | $2,346.27 |
| 07/12/2016 | BILL | KURYLO, JOHN & MARY ANNE TTEE | $3,128.36 | $3,128.36 |
| 01/12/2016 | PAYMENT | KURYLO, JOHN & MARY ANNE CHECK | $-780.43 | $0.00 |
| 01/12/2016 | PAYMENT | KURYLO, JOHN & MARY ANNE CHECK | $-780.43 | $780.43 |
| 09/30/2015 | PAYMENT | KURYLO, JOHN & MARY ANNE CHECK | $-780.43 | $1,560.86 |
| 08/21/2015 | PAYMENT | KURYLO, JOHN & MARY ANNE CHECK | $-780.45 | $2,341.29 |
| 07/14/2015 | BILL | KURYLO, JOHN & MARY ANNE | $3,121.74 | $3,121.74 |
| 01/28/2015 | PAYMENT | KURYLO, JOHN & MARY ANNE CHECK | $-425.48 | $0.00 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-866.65 | $425.48 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-866.65 | $1,292.13 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-866.67 | $2,158.78 |
| 01/28/2015 | AMENDMENT | Bill Amended for 2014-15 | $-441.17 | $3,025.45 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $866.67 | $3,466.62 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $866.65 | $2,599.95 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $866.65 | $1,733.30 |
| 01/28/2015 | ADJUSTMENT | Rev Pmt/Amend 2014-15 Taxes | $866.65 | $866.65 |
| 12/30/2014 | VOID | KURYLO, JOHN & MARY ANNE CHECK | $-866.65 | $0.00 |
| 12/30/2014 | VOID | KURYLO, JOHN & MARY ANNE CHECK | $-866.65 | $866.65 |
| 09/30/2014 | VOID | KURYLO, JOHN & MARY ANNE CHECK | $-866.65 | $1,733.30 |
| 09/03/2014 | VOID | KURYLO, JOHN & MARY ANNE CHECK | $-866.67 | $2,599.95 |
| 07/17/2014 | BILL | KURYLO, JOHN & MARY ANNE | $3,466.62 | $3,466.62 |
| 01/08/2014 | PAYMENT | KURYLO, JOHN & MARY ANNE CHECK | $-1,481.72 | $0.00 |
| 10/04/2013 | PAYMENT | KURYLO, JOHN & MARY ANNE CHECK | $-740.86 | $1,481.72 |
| 08/12/2013 | PAYMENT | KURYLO, JOHN & MARY ANNE CHECK | $-740.87 | $2,222.58 |
| 07/16/2013 | BILL | KURYLO, JOHN & MARY ANNE | $2,963.45 | $2,963.45 |
| 12/27/2012 | PAYMENT | KURYLO, JOHN & MARY ANNE CHECK | $-1,424.18 | $0.00 |
| 09/25/2012 | PAYMENT | KURYLO, JOHN & MARY ANNE CHECK | $-712.09 | $1,424.18 |
| 08/14/2012 | PAYMENT | KURYLO, JOHN & MARY ANNE CHECK | $-712.12 | $2,136.27 |
| 07/13/2012 | BILL | KURYLO, JOHN & MARY ANNE | $2,848.39 | $2,848.39 |
| 08/02/2011 | PAYMENT | KURYLO, JOHN & MARY ANNE CHECK | $-2,687.79 | $0.00 |
| 07/15/2011 | BILL | KURYLO, JOHN & MARY ANNE | $2,687.79 | $2,687.79 |
| 01/05/2011 | PAYMENT | KURYLO, JOHN & MARY ANNE CHECK | $-1,273.66 | $0.00 |
| 09/23/2010 | PAYMENT | KURYLO, JOHN & MARY ANNE CHECK | $-636.83 | $1,273.66 |
| 08/06/2010 | PAYMENT | KURYLO, JOHN & MARY ANNE CHECK | $-636.84 | $1,910.49 |
| 07/14/2010 | BILL | KURYLO, JOHN & MARY ANNE | $2,547.33 | $2,547.33 |
| 01/05/2010 | PAYMENT | KURYLO, JOHN & MARY ANNE CHECK | $-1,187.22 | $0.00 |
| 10/16/2009 | PAYMENT | KURYLO, JOHN & MARY ANNE CHECK | $-593.61 | $1,187.22 |
| 08/17/2009 | PAYMENT | KURYLO, JOHN & MARY ANNE CHECK | $-593.62 | $1,780.83 |
| 07/13/2009 | BILL | KURYLO, JOHN & MARY ANNE | $2,374.45 | $2,374.45 |
| 12/09/2008 | PAYMENT | KURYLO, JOHN & MARY ANNE CHECK | $-1,070.70 | $0.00 |
| 10/10/2008 | PAYMENT | KURYLO, JOHN & MARY ANNE CHECK | $-535.35 | $1,070.70 |
| 08/25/2008 | PAYMENT | KURYLO, JOHN & MARY ANNE CHECK | $-535.35 | $1,606.05 |
| 07/18/2008 | BILL | KURYLO, JOHN & MARY ANNE | $2,141.40 | $2,141.40 |
| 12/21/2007 | PAYMENT | KURYLO, JOHN & MARY | $-991.34 | $0.00 |
| 10/03/2007 | PAYMENT | KURYLO, JOHN & MARY | $-495.67 | $991.34 |
| 08/23/2007 | PAYMENT | KURYLO, JOHN & MARY | $-495.67 | $1,487.01 |
| 07/01/2007 | BILL | KURYLO, JOHN & MARY ANNE | $1,982.68 | $1,982.68 |
| 08/21/2006 | PAYMENT | KURYLO, JOHN & MARY | $-1,835.91 | $0.00 |
| 07/01/2006 | BILL | KURYLO, JOHN & MARY ANNE | $1,835.91 | $1,835.91 |
| 08/16/2005 | PAYMENT | KURYLO, JOHN & MARY | $-1,699.92 | $0.00 |
| 07/01/2005 | BILL | KURYLO, JOHN & MARY ANNE | $1,699.92 | $1,699.92 |
| 08/10/2004 | PAYMENT | KURYLO, JOHN & MARY | $-1,584.25 | $0.00 |
| 07/01/2004 | BILL | KURYLO, JOHN & MARY ANNE | $1,584.25 | $1,584.25 |
| 08/19/2003 | PAYMENT | KURYLO, JOHN & MARY | $-1,545.52 | $0.00 |
| 07/01/2003 | BILL | KURYLO, JOHN & MARY ANNE | $1,545.52 | $1,545.52 |
| 08/15/2002 | PAYMENT | KURYLO, JOHN & MARY | $-1,540.70 | $0.00 |
| 07/01/2002 | BILL | KURYLO, JOHN & MARY ANNE | $1,540.70 | $1,540.70 |
| 08/21/2001 | PAYMENT | KURYLO, JOHN & MARY | $-1,526.58 | $0.00 |
| 07/01/2001 | BILL | KURYLO, JOHN & MARY ANNE | $1,526.58 | $1,526.58 |
| 08/22/2000 | PAYMENT | KURYLO, JOHN & MARY | $-1,312.60 | $0.00 |
| 07/01/2000 | BILL | KURYLO, JOHN & MARY ANNE | $1,312.60 | $1,312.60 |
| 08/17/1999 | PAYMENT | KURYLO, JOHN & MARY | $-1,311.53 | $0.00 |
| 07/01/1999 | BILL | KURYLO, JOHN & MARY ANNE | $1,311.53 | $1,311.53 |
| 08/25/1998 | PAYMENT | KURYLO, JOHN & MARY | $-1,334.25 | $0.00 |
| 07/01/1998 | BILL | KURYLO, JOHN & MARY ANNE | $1,334.25 | $1,334.25 |
| 01/07/1998 | PAYMENT | KURYLO, JOHN & MARY | $-655.11 | $0.00 |
| 08/08/1997 | PAYMENT | KURYLO, JOHN & MARY | $-655.08 | $655.11 |
| 07/01/1997 | BILL | KURYLO, JOHN & MARY ANNE | $1,310.19 | $1,310.19 |
| 09/09/1996 | PAYMENT | KURYLO, JOHN & MARY | $-1,011.57 | $0.00 |
| 08/12/1996 | PAYMENT | KURYLO, JOHN & MARY | $-337.18 | $1,011.57 |
| 07/01/1996 | BILL | KURYLO, JOHN & MARY ANNE | $1,348.75 | $1,348.75 |
| 01/03/1996 | PAYMENT | $-355.10 | $0.00 | |
| 08/21/1995 | PAYMENT | $-1,065.21 | $355.10 | |
| 07/01/1995 | BILL | KURYLO, JOHN & MARY ANNE | $1,420.31 | $1,420.31 |
| 01/09/1995 | PAYMENT | $-333.19 | $0.00 | |
| 08/16/1994 | PAYMENT | $-999.57 | $333.19 | |
| 07/01/1994 | BILL | KURYLO, JOHN & MARY ANNE | $1,332.76 | $1,332.76 |
| 02/02/1994 | PAYMENT | $-327.39 | $0.00 | |
| 12/27/1993 | PAYMENT | $-327.36 | $327.39 | |
| 10/01/1993 | PAYMENT | $-327.36 | $654.75 | |
| 08/11/1993 | PAYMENT | $-327.36 | $982.11 | |
| 07/01/1993 | BILL | KURYLO, JOHN & MARY ANNE | $1,309.47 | $1,309.47 |
| 03/03/1993 | PAYMENT | $-323.70 | $0.00 | |
| 01/07/1993 | PAYMENT | $-323.67 | $323.70 | |
| 10/08/1992 | PAYMENT | $-323.67 | $647.37 | |
| 08/19/1992 | PAYMENT | $-323.67 | $971.04 | |
| 07/01/1992 | BILL | KURYLO, JOHN & MARY ANNE | $1,294.71 | $1,294.71 |
| 03/03/1992 | PAYMENT | $-298.56 | $0.00 | |
| 01/06/1992 | PAYMENT | $-298.56 | $298.56 | |
| 10/10/1991 | PAYMENT | $-298.56 | $597.12 | |
| 08/22/1991 | PAYMENT | $-298.56 | $895.68 | |
| 07/01/1991 | BILL | KURYLO, JOHN & MARY ANNE | $1,194.24 | $1,194.24 |
| 03/06/1991 | PAYMENT | $-269.38 | $0.00 | |
| 01/07/1991 | PAYMENT | $-269.37 | $269.38 | |
| 07/24/1990 | PAYMENT | $-538.74 | $538.75 | |
| 07/01/1990 | BILL | KURYLO, JOHN & MARY ANNE | $1,077.49 | $1,077.49 |
| 01/09/1990 | PAYMENT | $-251.69 | $0.00 | |
| 12/26/1989 | PAYMENT | $-251.67 | $251.69 | |
| 09/21/1989 | PAYMENT | $-251.67 | $503.36 | |
| 08/21/1989 | PAYMENT | $-251.67 | $755.03 | |
| 07/01/1989 | BILL | KURYLO, JOHN & MARY ANNE | $1,006.70 | $1,006.70 |
| 01/11/1989 | PAYMENT | $-239.12 | $0.00 | |
| 12/19/1988 | PAYMENT | $-239.12 | $239.12 | |
| 09/22/1988 | PAYMENT | $-239.12 | $478.24 | |
| 07/19/1988 | PAYMENT | $-239.12 | $717.36 | |
| 07/01/1988 | BILL | KURYLO, JOHN & MARY ANNE | $956.48 | $956.48 |
| 02/17/1988 | PAYMENT | $-474.33 | $0.00 | |
| 01/06/1988 | PAYMENT | $-474.32 | $474.33 | |
| 10/06/1987 | PAYMENT | $-474.32 | $948.65 | |
| 08/19/1987 | PAYMENT | $-474.32 | $1,422.97 | |
| 07/01/1987 | BILL | KURYLO, JOHN & MARY ANNE | $1,897.29 | $1,897.29 |
| 03/03/1987 | PAYMENT | $-469.85 | $0.00 | |
| 01/06/1987 | PAYMENT | $-469.85 | $469.85 | |
| 10/07/1986 | PAYMENT | $-469.85 | $939.70 | |
| 07/18/1986 | PAYMENT | $-469.85 | $1,409.55 | |
| 07/01/1986 | BILL | KURYLO,JOHN ETAL | $1,879.40 | $1,879.40 |