Tax Account 1318-15-611-014

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Owners

PIVK, LEOPOLD & LEOPOLD JR
20411 HILL AV
SARATOGA, CA 95070

PIVK, LEOPOLD

PIVK, LEOPOLD JR

Account Summary

Account ID	1318-15-611-014
Account Type	Real Estate
Location	319 SEMINOLE WY ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-611-014

Account Type

Real Estate

Location

319 SEMINOLE WY
ROUND HILL GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,058.37
Total	$5,058.37
Paid	$5,058.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,058.37

Total

$5,058.37

Paid

$5,058.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL 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	$1,264.78	$0.00	$1,264.78	$1,264.78	$0.00
2	10/07/2024	10/17/2024	Paid	$1,264.53	$0.00	$1,264.53	$1,264.53	$0.00
3	01/06/2025	01/16/2025	Paid	$1,264.53	$0.00	$1,264.53	$1,264.53	$0.00
4	03/03/2025	03/13/2025	Paid	$1,264.53	$0.00	$1,264.53	$1,264.53	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,689.16	$0.00	$4,689.16	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$4,340.54	$0.00	$4,340.54	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$4,019.35	$0.00	$4,019.35	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$3,887.71	$0.00	$3,887.71	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$3,754.71	$0.00	$3,754.71	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$3,583.78	$0.00	$3,583.78	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$3,438.08	$0.00	$3,438.08	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$3,353.05	$0.00	$3,353.05	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$3,346.07	$0.00	$3,346.07	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$3,242.92	$0.00	$3,242.92	$0.00	$0.00	2.8261	200

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
08/02/2024	PAYMENT	CHECK ACH - 1001101	$-5,058.37	$0.00
07/15/2024	BILL	PIVK, LEOPOLD & LEOPOLD JR	$5,058.37	$5,058.37
08/14/2023	PAYMENT	PIVK, LEOPOLD & LEOPOLD JR SYS 1883 ORIG: CHECK	$-4,689.16	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-4.63	$4,689.16
08/14/2023	ADJUSTMENT	PIVK, LEOPOLD & LEOPOLD JR CHECK 1883 VOIDED PAYMENT: 1189463. REASON: AMENDMENT TO RE 2024	$4,693.79	$4,693.79
08/04/2023	PAYMENT	PIVK, LEOPOLD & LEOPOLD JR CHECK 1883	$-4,693.79	$0.00
07/14/2023	BILL	PIVK, LEOPOLD & LEOPOLD JR	$4,693.79	$4,693.79
08/13/2022	PAYMENT	PIVK, LEOPOLD CHECK 1756	$-4,340.54	$0.00
07/19/2022	BILL	PIVK, LEOPOLD & LEOPOLD JR	$4,340.54	$4,340.54
08/14/2021	PAYMENT	PIVK, LEOPOLD CHECK	$-4,019.35	$0.00
07/14/2021	BILL	PIVK, LEOPOLD & LEOPOLD JR	$4,019.35	$4,019.35
08/10/2020	PAYMENT	PIVK, LEOPOLD CHECK	$-3,887.71	$0.00
07/13/2020	BILL	PIVK, LEOPOLD & LEOPOLD JR	$3,887.71	$3,887.71
08/01/2019	PAYMENT	PIVK, LEOPOLD CHECK	$-3,754.71	$0.00
07/15/2019	BILL	PIVK, LEOPOLD & LEOPOLD JR	$3,754.71	$3,754.71
08/06/2018	PAYMENT	PIVK, LEOPOLD CHECK	$-3,583.78	$0.00
07/12/2018	BILL	PIVK, LEOPOLD & LEOPOLD JR	$3,583.78	$3,583.78
08/01/2017	PAYMENT	PIVK, LEOPOLD & LEOPOLD JR CHECK	$-3,438.08	$0.00
07/14/2017	BILL	PIVK, LEOPOLD & LEOPOLD JR	$3,438.08	$3,438.08
08/11/2016	PAYMENT	PIVK, LEOPOLD & LEOPOLD JR CHECK	$-3,353.05	$0.00
07/12/2016	BILL	PIVK, LEOPOLD & LEOPOLD JR	$3,353.05	$3,353.05
08/21/2015	PAYMENT	PIVK, LEOPOLD & LEOPOLD JR CHECK	$-3,346.07	$0.00
07/14/2015	BILL	PIVK, LEOPOLD & LEOPOLD JR	$3,346.07	$3,346.07
01/28/2015	PAYMENT	PIVK, LEOPOLD & LEOPOLD JR CHECK	$-3,242.92	$0.00
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-472.88	$3,242.92
01/28/2015	ADJUSTMENT	Rev Pmt/Amend 2014-15 Taxes	$3,715.80	$3,715.80
07/29/2014	VOID	PIVK, LEOPOLD & LEOPOLD JR CHECK	$-3,715.80	$0.00
07/17/2014	BILL	PIVK, LEOPOLD & LEOPOLD JR	$3,715.80	$3,715.80
08/02/2013	PAYMENT	PIVK, LEOPOLD & LEOPOLD JR CHECK	$-3,169.30	$0.00
07/16/2013	BILL	PIVK, LEOPOLD & LEOPOLD JR	$3,169.30	$3,169.30
08/01/2012	PAYMENT	PIVK, LEOPOLD & LEOPOLD JR CHECK	$-3,178.15	$0.00
07/13/2012	BILL	PIVK, LEOPOLD & LEOPOLD JR	$3,178.15	$3,178.15
08/15/2011	PAYMENT	PIVK, LEOPOLD & LEOPOLD JR CHECK	$-3,479.82	$0.00
07/15/2011	BILL	PIVK, LEOPOLD & LEOPOLD JR	$3,479.82	$3,479.82
07/28/2010	PAYMENT	PIVK, LEOPOLD & LEOPOLD JR CHECK	$-3,307.70	$0.00
07/14/2010	BILL	PIVK, LEOPOLD & LEOPOLD JR	$3,307.70	$3,307.70
08/03/2009	PAYMENT	PIVK, LEOPOLD & LEOPOLD JR CHECK	$-3,085.29	$0.00
07/13/2009	BILL	PIVK, LEOPOLD & LEOPOLD JR	$3,085.29	$3,085.29
08/06/2008	PAYMENT	PIVK, LEOPOLD & LEOPOLD JR CHECK	$-2,753.42	$0.00
07/18/2008	BILL	PIVK, LEOPOLD & LEOPOLD JR	$2,753.42	$2,753.42
08/10/2007	PAYMENT	PIVK, LEOPOLD & LEOP	$-2,549.24	$0.00
07/01/2007	BILL	PIVK, LEOPOLD & LEOPOLD JR	$2,549.24	$2,549.24
08/15/2006	PAYMENT	PIVK, LEOPOLD & LEOP	$-2,360.59	$0.00
07/01/2006	BILL	PIVK, LEOPOLD & LEOPOLD JR	$2,360.59	$2,360.59
08/05/2005	PAYMENT	PIVK, LEOPOLD & LEOP	$-2,185.73	$0.00
07/01/2005	BILL	PIVK, LEOPOLD & LEOPOLD JR	$2,185.73	$2,185.73
08/18/2004	PAYMENT	PIVK, LEOPOLD & LEOP	$-2,037.03	$0.00
07/01/2004	BILL	PIVK, LEOPOLD & LEOPOLD JR	$2,037.03	$2,037.03
08/04/2003	PAYMENT	PIVK, LEOPOLD & LEOP	$-1,986.92	$0.00
07/01/2003	BILL	PIVK, LEOPOLD & LEOPOLD JR	$1,986.92	$1,986.92
07/29/2002	PAYMENT	PIVK, LEOPOLD & LEOP	$-1,981.52	$0.00
07/01/2002	BILL	PIVK, LEOPOLD & LEOPOLD JR	$1,981.52	$1,981.52
08/01/2001	PAYMENT	PIVK, LEOPOLD & LEOP	$-1,962.88	$0.00
07/01/2001	BILL	PIVK, LEOPOLD & LEOPOLD JR	$1,962.88	$1,962.88
08/10/2000	PAYMENT	PIVK, LEOPOLD & LEOP	$-1,723.28	$0.00
07/01/2000	BILL	PIVK, LEOPOLD & LEOPOLD JR	$1,723.28	$1,723.28
07/27/1999	PAYMENT	PIVK, LEOPOLD & LEOP	$-1,721.90	$0.00
07/01/1999	BILL	PIVK, LEOPOLD & LEOPOLD JR	$1,721.90	$1,721.90
07/23/1998	PAYMENT	PIVK, LEOPOLD & LEOP	$-1,751.49	$0.00
07/01/1998	BILL	PIVK, LEOPOLD & LEOPOLD JR	$1,751.49	$1,751.49
04/15/1998	PAYMENT	KUSEL, HENRY & FLORE	$-920.13	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$43.00	$920.13
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$17.20	$877.13
09/18/1997	PAYMENT	KUSEL, HENRY & FLORE	$-429.95	$859.93
08/08/1997	PAYMENT	KUSEL, HENRY & FLORE	$-429.95	$1,289.88
07/01/1997	BILL	KUSEL, HENRY & FLORENCE TRUSTE	$1,719.83	$1,719.83
12/09/1996	PAYMENT	KUSEL, HENRY & FLORE	$-885.23	$0.00
09/25/1996	PAYMENT	KUSEL, HENRY & FLORE	$-442.61	$885.23
08/09/1996	PAYMENT	KUSEL, HENRY & FLORE	$-442.61	$1,327.84
07/01/1996	BILL	KUSEL, HENRY & FLORENCE TRUSTE	$1,770.45	$1,770.45
12/14/1995	PAYMENT		$-796.55	$0.00
08/10/1995	PAYMENT		$-796.54	$796.55
07/01/1995	BILL	KUSEL, HENRY & FLORENCE TRUSTE	$1,593.09	$1,593.09
12/09/1994	PAYMENT		$-742.59	$0.00
08/10/1994	PAYMENT		$-742.58	$742.59
07/01/1994	BILL	KUSEL, HENRY & FLORENCE TRUSTE	$1,485.17	$1,485.17
12/17/1993	PAYMENT		$-729.86	$0.00
09/23/1993	PAYMENT		$-364.92	$729.86
08/11/1993	PAYMENT		$-364.92	$1,094.78
07/01/1993	BILL	KUSEL, HENRY & FLORENCE TRUSTE	$1,459.70	$1,459.70
12/18/1992	PAYMENT		$-721.60	$0.00
09/29/1992	PAYMENT		$-360.80	$721.60
08/11/1992	PAYMENT		$-360.80	$1,082.40
07/01/1992	BILL	KUSEL, HENRY & FLORENCE TRUSTE	$1,443.20	$1,443.20
12/17/1991	PAYMENT		$-665.85	$0.00
10/04/1991	PAYMENT		$-332.91	$665.85
08/09/1991	PAYMENT		$-332.91	$998.76
07/01/1991	BILL	KUSEL, HENRY & FLORENCE	$1,331.67	$1,331.67
12/17/1990	PAYMENT		$-647.08	$0.00
10/01/1990	PAYMENT		$-323.53	$647.08
08/08/1990	PAYMENT		$-323.53	$970.61
07/01/1990	BILL	KUSEL, HENRY & FLORENCE	$1,294.14	$1,294.14
12/19/1989	PAYMENT		$-606.79	$0.00
10/02/1989	PAYMENT		$-303.38	$606.79
08/25/1989	PAYMENT		$-303.38	$910.17
07/01/1989	BILL	KUSEL, HENRY & FLORENCE	$1,213.55	$1,213.55
12/27/1988	PAYMENT		$-576.51	$0.00
10/03/1988	PAYMENT		$-288.25	$576.51
08/04/1988	PAYMENT		$-288.25	$864.76
07/01/1988	BILL	KUSEL, HENRY & FLORENCE	$1,153.01	$1,153.01
12/23/1987	PAYMENT		$-1,141.71	$0.00
10/01/1987	PAYMENT		$-570.84	$1,141.71
08/19/1987	PAYMENT		$-570.84	$1,712.55
07/01/1987	BILL	KUSEL, HENRY & FLORENCE	$2,283.39	$2,283.39
12/11/1986	PAYMENT		$-1,132.72	$0.00
10/01/1986	PAYMENT		$-566.36	$1,132.72
08/01/1986	PAYMENT		$-566.36	$1,699.08
07/01/1986	BILL	KUSEL,HENRY & FLORENCE	$2,265.44	$2,265.44