Tax Account 1318-15-612-011

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Owners

PIVK, LEOPOLD JR
19935 MENDELSOHN LN
SARATOGA, CA 95070

Account Summary

Account ID	1318-15-612-011
Account Type	Real Estate
Location	283 MCFAUL WY ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-612-011

Account Type

Real Estate

Location

283 MCFAUL WY
ROUND HILL GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,763.25
Total	$4,763.25
Paid	$4,763.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,763.25

Total

$4,763.25

Paid

$4,763.25

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL 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	Paid	$1,191.03	$0.00	$1,191.03	$1,191.03	$0.00
2	10/07/2024	10/17/2024	Paid	$1,190.74	$0.00	$1,190.74	$1,190.74	$0.00
3	01/06/2025	01/16/2025	Paid	$1,190.74	$0.00	$1,190.74	$1,190.74	$0.00
4	03/03/2025	03/13/2025	Paid	$1,190.74	$0.00	$1,190.74	$1,190.74	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,624.52	$0.00	$4,624.52	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$4,483.13	$0.00	$4,483.13	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$4,348.72	$0.00	$4,348.72	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$4,222.42	$0.00	$4,222.42	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$4,101.43	$0.00	$4,101.43	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$3,981.62	$0.00	$3,981.62	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$3,864.52	$0.00	$3,864.52	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$3,769.57	$0.00	$3,769.57	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$3,761.68	$0.00	$3,761.68	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$3,651.10	$0.00	$3,651.10	$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
07/19/2024	PAYMENT	LEOPOLD JR PIVK GOVACH ACH - 323474201	$-4,763.25	$0.00
07/15/2024	BILL	PIVK, LEOPOLD JR	$4,763.25	$4,763.25
08/14/2023	PAYMENT	PIVK, LEOPOLD JR SYS 4141 ORIG: CHECK	$-4,624.52	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-42.31	$4,624.52
08/14/2023	ADJUSTMENT	PIVK, LEOPOLD JR CHECK 4141 VOIDED PAYMENT: 1190684. REASON: AMENDMENT TO RE 2024	$4,666.83	$4,666.83
08/08/2023	PAYMENT	PIVK, LEOPOLD JR CHECK 4141	$-4,666.83	$0.00
07/14/2023	BILL	PIVK, LEOPOLD JR	$4,666.83	$4,666.83
08/13/2022	PAYMENT	PIVK, LEOPOLD JR CHECK 4034	$-4,483.13	$0.00
07/19/2022	BILL	PIVK, LEOPOLD JR	$4,483.13	$4,483.13
08/10/2021	PAYMENT	PIVK, LEOPOLD JR CHECK	$-4,348.72	$0.00
07/14/2021	BILL	PIVK, LEOPOLD JR	$4,348.72	$4,348.72
08/07/2020	PAYMENT	PIVK, LEOPOLD JR CHECK	$-4,222.42	$0.00
07/13/2020	BILL	PIVK, LEOPOLD JR	$4,222.42	$4,222.42
08/01/2019	PAYMENT	PIVK, LEOPOLD JR CHECK	$-4,101.43	$0.00
07/15/2019	BILL	PIVK, LEOPOLD JR	$4,101.43	$4,101.43
07/27/2018	PAYMENT	PIVK, LEOPOLD JR CHECK	$-3,981.62	$0.00
07/12/2018	BILL	PIVK, LEOPOLD JR	$3,981.62	$3,981.62
07/25/2017	PAYMENT	PIVK, LEOPOLD JR CHECK	$-3,864.52	$0.00
07/14/2017	BILL	PIVK, LEOPOLD JR	$3,864.52	$3,864.52
07/26/2016	PAYMENT	PIVK, LEOPOLD JR CHECK	$-3,769.57	$0.00
07/12/2016	BILL	PIVK, LEOPOLD JR	$3,769.57	$3,769.57
08/20/2015	PAYMENT	PIVK, LEOPOLD JR CHECK	$-3,761.68	$0.00
07/14/2015	BILL	PIVK, LEOPOLD JR	$3,761.68	$3,761.68
01/28/2015	PAYMENT	PIVK, LEOPOLD JR CHECK	$-3,651.10	$0.00
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-528.89	$3,651.10
01/28/2015	ADJUSTMENT	Rev Pmt/Amend 2014-15 Taxes	$4,179.99	$4,179.99
07/25/2014	VOID	PIVK, LEOPOLD JR CHECK	$-4,179.99	$0.00
07/17/2014	BILL	PIVK, LEOPOLD JR	$4,179.99	$4,179.99
08/06/2013	PAYMENT	PIVK, LEOPOLD JR CHECK	$-3,543.69	$0.00
07/16/2013	BILL	PIVK, LEOPOLD JR	$3,543.69	$3,543.69
07/31/2012	PAYMENT	PIVK, LEOPOLD JR CHECK	$-3,442.93	$0.00
07/13/2012	BILL	PIVK, LEOPOLD JR	$3,442.93	$3,442.93
03/09/2012	PAYMENT	JOHNSON, KEITH F & JANE G TTEE CHECK	$-1,709.25	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$33.51	$1,709.25
09/07/2011	PAYMENT	JOHNSON, KEITH F & JANE G TTEE CHECK	$-837.87	$1,675.74
07/26/2011	PAYMENT	JOHNSON, KEITH F & JANE G TTEE CHECK	$-837.89	$2,513.61
07/15/2011	BILL	JOHNSON, KEITH F & JANE G TTEE	$3,351.50	$3,351.50
02/17/2011	PAYMENT	JOHNSON, KEITH F & JANE G TTEE CHECK	$-814.55	$0.00
01/06/2011	PAYMENT	JOHNSON, KEITH F & JANE G TTEE CHECK	$-814.55	$814.55
10/01/2010	PAYMENT	JOHNSON, KEITH F & JANE G TTEE CHECK	$-814.55	$1,629.10
08/18/2010	PAYMENT	JOHNSON, KEITH F & JANE G TTEE CHECK	$-814.57	$2,443.65
07/14/2010	BILL	JOHNSON, KEITH F & JANE G TTEE	$3,258.22	$3,258.22
02/05/2010	PAYMENT	JOHNSON, KEITH F & JANE G TTEE CHECK	$-1,615.11	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$31.67	$1,615.11
09/29/2009	PAYMENT	JOHNSON, KEITH F & JANE G TTEE CHECK	$-791.72	$1,583.44
08/10/2009	PAYMENT	JOHNSON, KEITH F & JANE G TTEE CHECK	$-791.72	$2,375.16
07/13/2009	BILL	JOHNSON, KEITH F & JANE G TTEE	$3,166.88	$3,166.88
02/13/2009	PAYMENT	JOHNSON, KEITH F & JANE G TTEE CHECK	$-745.95	$0.00
01/08/2009	PAYMENT	JOHNSON, KEITH F & JANE G TTEE CHECK	$-1,521.74	$745.95
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$29.84	$2,267.69
08/08/2008	PAYMENT	JOHNSON, KEITH F & JANE G TTEE CHECK	$-745.98	$2,237.85
07/18/2008	BILL	JOHNSON, KEITH F & JANE G TTEE	$2,983.83	$2,983.83
02/01/2008	PAYMENT	JOHNSON, KEITH F & J	$-724.20	$0.00
12/18/2007	PAYMENT	JOHNSON, KEITH F & J	$-724.18	$724.20
12/10/2007	PAYMENT	JOHNSON, KEITH F & J	$-753.15	$1,448.38
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$28.97	$2,201.53
08/10/2007	PAYMENT	JOHNSON, KEITH F & J	$-724.18	$2,172.56
07/01/2007	BILL	JOHNSON, KEITH F & JANE G TTEE	$2,896.74	$2,896.74
02/12/2007	PAYMENT	JOHNSON, KEITH & JAN	$-703.16	$0.00
12/06/2006	PAYMENT	JOHNSON, KEITH & JAN	$-703.13	$703.16
08/02/2006	PAYMENT	JOHNSON, KEITH & JAN	$-1,406.26	$1,406.29
07/01/2006	BILL	JOHNSON, KEITH & JANE	$2,812.55	$2,812.55
03/17/2006	PAYMENT	JOHNSON, KEITH	$-1,392.64	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$27.31	$1,392.64
09/30/2005	PAYMENT	AMERICAN HOME MORTGA	$-682.65	$1,365.33
08/22/2005	PAYMENT	AMERICAN HOME MTG	$-682.65	$2,047.98
07/01/2005	BILL	HUMPHREY, DEBBIE M & LARRY E	$2,730.63	$2,730.63
03/01/2005	PAYMENT	AMERICAN HOME MORTGA	$-662.77	$0.00
12/27/2004	PAYMENT	AMERICAN HOME MORTGA	$-662.77	$662.77
09/28/2004	PAYMENT	COLUMBIA NATIONAL IN	$-662.77	$1,325.54
08/12/2004	PAYMENT	COLUMBIA NATIONAL IN	$-662.77	$1,988.31
07/01/2004	BILL	HUMPHREY, LARRY E & DEBBIE M	$2,651.08	$2,651.08
02/02/2004	PAYMENT	COUNTRYWIDE	$-644.81	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-644.79	$644.81
09/23/2003	PAYMENT	COUNTRYWIDE	$-644.79	$1,289.60
08/12/2003	PAYMENT	COUNTRYWIDE	$-644.79	$1,934.39
07/01/2003	BILL	HUMPHREY, LARRY E & DEBBIE M	$2,579.18	$2,579.18
03/04/2003	PAYMENT	COUNTRYWIDE	$-563.88	$0.00
01/02/2003	PAYMENT	5200	$-563.87	$563.88
09/25/2002	PAYMENT	22	$-563.87	$1,127.75
08/19/2002	PAYMENT	BANK OF AMERICA C/O	$-563.87	$1,691.62
07/01/2002	BILL	HUMPHREY, LARRY E & DEBBIE M	$2,255.49	$2,255.49
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-556.77	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-556.76	$556.77
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-556.76	$1,113.53
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-556.76	$1,670.29
07/01/2001	BILL	HUMPHREY, LARRY E & DEBBIE M	$2,227.05	$2,227.05
03/01/2001	PAYMENT	22	$-536.33	$0.00
01/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-536.33	$536.33
10/11/2000	PAYMENT	WASHINGTON MUTUAL	$-536.33	$1,072.66
08/03/2000	PAYMENT	22	$-536.33	$1,608.99
07/01/2000	BILL	KOLPACOFF, THOMAS D & MARILYN	$2,145.32	$2,145.32
04/18/2000	PAYMENT	KOLPACOFF, THOMAS D	$-2,465.14	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$150.05	$2,465.14
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$96.46	$2,315.09
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$53.59	$2,218.63
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$21.44	$2,165.04
07/01/1999	BILL	KOLPACOFF, THOMAS D & MARILYN	$2,143.60	$2,143.60
05/04/1999	PAYMENT	KOLPACOFF, THOMAS D	$-1,807.24	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$101.06	$1,807.24
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$54.34	$1,706.18
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$21.73	$1,651.84
08/19/1998	PAYMENT	KOLPACOFF, THOMAS D	$-543.36	$1,630.11
07/01/1998	BILL	KOLPACOFF, THOMAS D & MARILYN	$2,173.47	$2,173.47
05/01/1998	PAYMENT	KOLPACOFF, THOMAS D	$-2,449.53	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$151.92	$2,449.53
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$95.73	$2,297.61
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$53.19	$2,201.88
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$21.27	$2,148.69
07/01/1997	BILL	KOLPACOFF, THOMAS D & MARILYN	$2,127.42	$2,127.42
05/07/1997	PAYMENT	KOLPACOFF, THOMAS D	$-2,518.54	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$153.30	$2,518.54
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$98.55	$2,365.24
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$54.75	$2,266.69
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$21.90	$2,211.94
07/01/1996	BILL	KOLPACOFF, THOMAS D & MARILYN	$2,190.04	$2,190.04
05/07/1996	PAYMENT		$-1,648.02	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$89.35	$1,648.02
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$49.64	$1,558.67
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$19.86	$1,509.03
08/23/1995	PAYMENT		$-496.39	$1,489.17
07/01/1995	BILL	KOLPACOFF, THOMAS D & MARILYN	$1,985.56	$1,985.56
03/30/1995	PAYMENT		$-2,179.80	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$137.38	$2,179.80
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$85.10	$2,042.42
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$47.28	$1,957.32
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$18.91	$1,910.04
07/01/1994	BILL	KOLPACOFF, THOMAS D & MARILYN	$1,891.13	$1,891.13
12/15/1993	PAYMENT		$-1,921.79	$0.00
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$46.42	$1,921.79
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$18.57	$1,875.37
07/01/1993	BILL	KOLPACOFF, THOMAS D & MARILYN	$1,856.80	$1,856.80
12/21/1992	PAYMENT		$-145.06	$0.00
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$3.50	$145.06
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$1.40	$141.56
07/01/1992	BILL	KOLPACOFF, THOMAS D & MARILYN	$140.16	$140.16
02/13/1992	PAYMENT		$-66.15	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$1.30	$66.15
10/09/1991	PAYMENT		$-32.42	$64.85
08/23/1991	PAYMENT		$-32.42	$97.27
07/01/1991	BILL	KOLPACOFF, THOMAS D & MARILYN	$129.69	$129.69
09/06/1990	PAYMENT		$-96.12	$0.00
07/30/1990	PAYMENT		$-32.03	$96.12
07/01/1990	BILL	TOTARO, JEANNETTE KNUDSEN	$128.15	$128.15
02/21/1990	PAYMENT		$-30.60	$0.00
12/05/1989	PAYMENT		$-30.60	$30.60
10/05/1989	PAYMENT		$-30.60	$61.20
08/23/1989	PAYMENT		$-30.60	$91.80
07/01/1989	BILL	TOTARO, JEANNETTE KNUDSEN	$122.40	$122.40
07/18/1988	PAYMENT		$-116.28	$0.00
07/01/1988	BILL	KNUDSEN 1987 REVOCABLE TRUST	$116.28	$116.28
12/09/1987	PAYMENT		$-114.24	$0.00
08/14/1987	PAYMENT		$-114.24	$114.24
07/01/1987	BILL	KNUDSEN, JENNIE	$228.48	$228.48
12/03/1986	PAYMENT		$-114.25	$0.00
07/16/1986	PAYMENT		$-114.24	$114.25
07/01/1986	BILL	KNUDSEN,JENNIE	$228.49	$228.49