Tax Account 1318-16-710-016

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Owners

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

PIVK, HELEN K

Account Summary

Account ID	1318-16-710-016
Account Type	Real Estate
Location	480 LAKEVIEW AV ELK POINT SANI DIST
Balance	$0.00
Currently Due	$0.00

Account ID

1318-16-710-016

Account Type

Real Estate

Location

480 LAKEVIEW AV
ELK POINT SANI DIST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13,699.94
Total	$13,699.94
Paid	$13,699.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8356
Tax District	210 (ELK POINT DIST)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$13,699.94

Total

$13,699.94

Paid

$13,699.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8356

Tax District

210 (ELK POINT DIST)

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	$3,425.18	$0.00	$3,425.18	$3,425.18	$0.00
2	10/07/2024	10/17/2024	Paid	$3,424.92	$0.00	$3,424.92	$3,424.92	$0.00
3	01/06/2025	01/16/2025	Paid	$3,424.92	$0.00	$3,424.92	$3,424.92	$0.00
4	03/03/2025	03/13/2025	Paid	$3,424.92	$0.00	$3,424.92	$3,424.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13,310.57	$0.00	$13,310.57	$0.00	$0.00	2.8356	210
2022/2023 REAL ESTATE TAXES	$12,897.27	$0.00	$12,897.27	$0.00	$0.00	2.8356	210
2021/2022 REAL ESTATE TAXES	$12,500.61	$0.00	$12,500.61	$0.00	$0.00	2.8356	210
2020/2021 REAL ESTATE TAXES	$12,145.25	$0.00	$12,145.25	$0.00	$0.00	2.8356	210
2019/2020 REAL ESTATE TAXES	$11,797.51	$0.00	$11,797.51	$0.00	$0.00	2.8356	210
2018/2019 REAL ESTATE TAXES	$11,419.83	$0.00	$11,419.83	$0.00	$0.00	2.8356	210
2017/2018 REAL ESTATE TAXES	$11,098.40	$0.00	$11,098.40	$0.00	$0.00	2.8356	210
2016/2017 REAL ESTATE TAXES	$10,826.38	$0.00	$10,826.38	$0.00	$0.00	2.8356	210
2015/2016 REAL ESTATE TAXES	$10,769.91	$0.00	$10,769.91	$0.00	$0.00	2.8356	210
2014/2015 REAL ESTATE TAXES	$10,461.27	$0.00	$10,461.27	$0.00	$0.00	2.8356	210

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
08/13/2024	PAYMENT	CHECK ACH - 300220	$-13,699.94	$0.00
07/15/2024	BILL	PIVK, LEOPOLD & HELEN	$13,699.94	$13,699.94
08/14/2023	PAYMENT	PIVK, LEOPOLD & HELEN SYS 8635 ORIG: CHECK	$-13,310.57	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-199.91	$13,310.57
08/14/2023	ADJUSTMENT	PIVK, LEOPOLD & HELEN CHECK 8635 VOIDED PAYMENT: 1189621. REASON: AMENDMENT TO RE 2024	$13,510.48	$13,510.48
08/04/2023	PAYMENT	PIVK, LEOPOLD & HELEN CHECK 8635	$-13,510.48	$0.00
07/14/2023	BILL	PIVK, LEOPOLD & HELEN	$13,510.48	$13,510.48
08/14/2022	PAYMENT	PIVK, LEOPOLD & HELEN CHECK 0000008395	$-12,897.27	$0.00
07/19/2022	BILL	PIVK, LEOPOLD & HELEN	$12,897.27	$12,897.27
08/07/2021	PAYMENT	PIVK, LEOPOLD & HELEN CHECK	$-12,500.61	$0.00
07/14/2021	BILL	PIVK, LEOPOLD & HELEN	$12,500.61	$12,500.61
08/15/2020	PAYMENT	PIVK, LEOPOLD & HELEN CHECK	$-12,145.25	$0.00
07/13/2020	BILL	PIVK, LEOPOLD & HELEN	$12,145.25	$12,145.25
08/15/2019	PAYMENT	PIVK, LEOPOLD & HELEN CHECK	$-11,797.51	$0.00
07/15/2019	BILL	PIVK, LEOPOLD & HELEN	$11,797.51	$11,797.51
08/19/2018	PAYMENT	PIVK, LEOPOLD & HELEN CHECK	$-11,419.83	$0.00
07/12/2018	BILL	PIVK, LEOPOLD & HELEN	$11,419.83	$11,419.83
08/17/2017	PAYMENT	PIVK, LEOPOLD & HELEN CHECK	$-11,098.40	$0.00
07/14/2017	BILL	PIVK, LEOPOLD & HELEN	$11,098.40	$11,098.40
08/17/2016	PAYMENT	PIVK, LEOPOLD & HELEN CHECK	$-10,826.38	$0.00
07/12/2016	BILL	PIVK, LEOPOLD & HELEN	$10,826.38	$10,826.38
08/14/2015	PAYMENT	PIVK, LEOPOLD & HELEN CHECK	$-10,769.91	$0.00
07/14/2015	BILL	PIVK, LEOPOLD & HELEN	$10,769.91	$10,769.91
12/30/2014	PAYMENT	PIVK, LEOPOLD & HELEN CHECK	$-5,230.62	$0.00
10/09/2014	PAYMENT	PIVK, LEOPOLD & HELEN CHECK	$-2,615.31	$5,230.62
07/28/2014	PAYMENT	PIVK, LEOPOLD & HELEN CHECK	$-2,615.34	$7,845.93
07/17/2014	BILL	PIVK, LEOPOLD & HELEN	$10,461.27	$10,461.27
08/01/2013	PAYMENT	PIVK, LEOPOLD & HELEN CHECK	$-10,161.63	$0.00
07/16/2013	BILL	PIVK, LEOPOLD & HELEN	$10,161.63	$10,161.63
08/20/2012	PAYMENT	PIVK, LEOPOLD & HELEN CHECK	$-7,405.59	$0.00
08/20/2012	PAYMENT	PIVK, LEOPOLD & HELEN CHECK	$-2,468.55	$7,405.59
07/13/2012	BILL	PIVK, LEOPOLD & HELEN	$9,874.14	$9,874.14
08/09/2011	PAYMENT	PIVK, LEOPOLD & HELEN CHECK	$-9,596.42	$0.00
07/15/2011	BILL	PIVK, LEOPOLD & HELEN	$9,596.42	$9,596.42
08/13/2010	PAYMENT	PIVK, LEOPOLD & HELEN CHECK	$-9,431.96	$0.00
07/14/2010	BILL	PIVK, LEOPOLD & HELEN	$9,431.96	$9,431.96
01/06/2010	PAYMENT	PIVK, LEOPOLD & HELEN K CHECK	$-4,584.94	$0.00
10/02/2009	PAYMENT	PIVK, LEOPOLD & HELEN K CHECK	$-2,292.47	$4,584.94
08/06/2009	PAYMENT	PIVK, LEOPOLD & HELEN K CHECK	$-2,292.48	$6,877.41
07/13/2009	BILL	PIVK, LEOPOLD & HELEN K	$9,169.89	$9,169.89
01/09/2009	PAYMENT	PIVK, LEOPOLD & HELEN K CHECK	$-4,255.10	$0.00
08/12/2008	PAYMENT	PIVK, LEOPOLD & HELEN K CHECK	$-4,255.11	$4,255.10
07/18/2008	BILL	PIVK, LEOPOLD & HELEN K	$8,510.21	$8,510.21
12/31/2007	PAYMENT	PIVK, LEOPOLD & HELE	$-4,130.77	$0.00
10/01/2007	PAYMENT	PIVK, LEOPOLD & HELE	$-2,065.37	$4,130.77
08/17/2007	PAYMENT	PIVK, LEOPOLD & HELE	$-2,065.37	$6,196.14
07/01/2007	BILL	PIVK, LEOPOLD & HELEN K	$8,261.51	$8,261.51
02/08/2007	PAYMENT	PIVK, LEOPOLD & HELE	$-4,091.07	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$80.22	$4,091.07
08/11/2006	PAYMENT	PIVK, LEOPOLD & HELE	$-4,010.82	$4,010.85
07/01/2006	BILL	PIVK, LEOPOLD & HELEN K	$8,021.67	$8,021.67
08/03/2005	PAYMENT	PIVK, LEOPOLD & HELE	$-7,788.03	$0.00
07/01/2005	BILL	PIVK, LEOPOLD & HELEN K	$7,788.03	$7,788.03
08/05/2004	PAYMENT	PIVK, LEOPOLD & HELE	$-7,561.17	$0.00
07/01/2004	BILL	PIVK, LEOPOLD & HELEN K	$7,561.17	$7,561.17
08/06/2003	PAYMENT	PIVK, LEOPOLD & HELE	$-7,389.56	$0.00
07/01/2003	BILL	PIVK, LEOPOLD & HELEN K	$7,389.56	$7,389.56
12/20/2002	PAYMENT	PIVK, LEOPOLD & HELE	$-3,666.93	$0.00
07/29/2002	PAYMENT	PIVK, LEOPOLD & HELE	$-3,666.90	$3,666.93
07/01/2002	BILL	PIVK, LEOPOLD & HELEN K	$7,333.83	$7,333.83
08/10/2001	PAYMENT	PIVK, LEOPOLD & HELE	$-7,285.50	$0.00
07/01/2001	BILL	PIVK, LEOPOLD & HELEN K	$7,285.50	$7,285.50
08/03/2000	PAYMENT	PIVK, LEOPOLD & HELE	$-4,150.82	$0.00
07/01/2000	BILL	PIVK, LEOPOLD & HELEN K	$4,150.82	$4,150.82
03/08/2000	PAYMENT	PRIMM, ROGER B TRUST	$-1,036.64	$0.00
01/05/2000	PAYMENT	PRIMM, ROGER B TRUST	$-1,036.62	$1,036.64
10/08/1999	PAYMENT	PRIMM, ROGER B TRUST	$-1,036.62	$2,073.26
08/09/1999	PAYMENT	PRIMM, ROGER B TRUST	$-1,036.62	$3,109.88
07/01/1999	BILL	PRIMM, ROGER B TRUSTEE	$4,146.50	$4,146.50
03/04/1999	PAYMENT	PRIMM, ROGER B TRUST	$-1,055.38	$0.00
01/08/1999	PAYMENT	PRIMM, ROGER B TRUST	$-1,055.35	$1,055.38
10/07/1998	PAYMENT	PRIMM, ROGER B TRUST	$-1,055.35	$2,110.73
08/17/1998	PAYMENT	PRIMM, ROGER B TRUST	$-1,055.35	$3,166.08
07/01/1998	BILL	PRIMM, ROGER B TRUSTEE	$4,221.43	$4,221.43
03/05/1998	PAYMENT	PRIMM, ROGER B TRUST	$-1,037.45	$0.00
01/07/1998	PAYMENT	PRIMM, ROGER B TRUST	$-1,037.44	$1,037.45
10/07/1997	PAYMENT	PRIMM, ROGER B TRUST	$-1,037.44	$2,074.89
08/01/1997	PAYMENT	PRIMM, ROGER B TRUST	$-1,037.44	$3,112.33
07/01/1997	BILL	PRIMM, ROGER B TRUSTEE	$4,149.77	$4,149.77
02/26/1997	PAYMENT	PRIMM, ROGER B TRUST	$-1,067.88	$0.00
01/10/1997	PAYMENT	PRIMM, ROGER B TRUST	$-1,067.85	$1,067.88
10/02/1996	PAYMENT	PRIMM, ROGER B TRUST	$-1,067.85	$2,135.73
08/14/1996	PAYMENT	PRIMM, ROGER B TRUST	$-1,067.85	$3,203.58
07/01/1996	BILL	PRIMM, ROGER B TRUSTEE	$4,271.43	$4,271.43
03/06/1996	PAYMENT		$-961.76	$0.00
01/04/1996	PAYMENT		$-961.75	$961.76
10/04/1995	PAYMENT		$-961.75	$1,923.51
09/08/1995	PAYMENT		$-1,000.22	$2,885.26
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$38.47	$3,885.48
07/01/1995	BILL	PRIMM, ROGER B TRUSTEE	$3,847.01	$3,847.01
03/10/1995	PAYMENT		$-889.88	$0.00
02/02/1995	PAYMENT		$-889.86	$889.88
02/02/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$1,779.74
10/07/1994	PAYMENT		$-889.86	$1,779.74
08/18/1994	PAYMENT		$-889.86	$2,669.60
07/01/1994	BILL	AHERN, JOHN F & JUDITH W TRUST	$3,559.46	$3,559.46
03/08/1994	PAYMENT		$-875.60	$0.00
01/06/1994	PAYMENT		$-875.60	$875.60
10/04/1993	PAYMENT		$-875.60	$1,751.20
07/28/1993	PAYMENT		$-875.60	$2,626.80
07/01/1993	BILL	AHERN, JOHN F & JUDITH W TRUST	$3,502.40	$3,502.40
03/11/1993	PAYMENT		$-465.43	$0.00
01/13/1993	PAYMENT		$-465.41	$465.43
10/14/1992	PAYMENT		$-465.41	$930.84
08/19/1992	PAYMENT		$-465.41	$1,396.25
07/01/1992	BILL	BERRY, JUNE G	$1,861.66	$1,861.66
03/03/1992	PAYMENT		$-483.04	$0.00
02/10/1992	PAYMENT		$-502.33	$483.04
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$19.32	$985.37
10/08/1991	PAYMENT		$-483.01	$966.05
08/22/1991	PAYMENT		$-483.01	$1,449.06
07/01/1991	BILL	BERRY, JUNE G	$1,932.07	$1,932.07
03/01/1991	PAYMENT		$-436.34	$0.00
01/03/1991	PAYMENT		$-436.34	$436.34
09/25/1990	PAYMENT		$-436.34	$872.68
08/17/1990	PAYMENT		$-436.34	$1,309.02
08/08/1990	AMENDMENT	1990-91 Bill was Amended	$0.00	$1,745.36
07/01/1990	BILL	BERRY, JUNE G	$1,745.36	$1,745.36
03/08/1990	PAYMENT		$-442.72	$0.00
01/05/1990	PAYMENT		$-442.72	$442.72
09/27/1989	PAYMENT		$-442.72	$885.44
08/31/1989	PAYMENT		$-442.72	$1,328.16
07/01/1989	BILL	BERRY, JUNE G	$1,770.88	$1,770.88
03/01/1989	PAYMENT		$-436.35	$0.00
12/27/1988	PAYMENT		$-436.32	$436.35
09/16/1988	PAYMENT		$-436.32	$872.67
07/19/1988	PAYMENT		$-436.32	$1,308.99
07/01/1988	BILL	BERRY, JUNE G	$1,745.31	$1,745.31
03/07/1988	PAYMENT		$-430.72	$0.00
12/28/1987	PAYMENT		$-430.70	$430.72
09/04/1987	PAYMENT		$-430.70	$861.42
08/04/1987	PAYMENT		$-430.70	$1,292.12
07/01/1987	BILL	BERRY, JUNE G	$1,722.82	$1,722.82
03/05/1987	PAYMENT		$-397.47	$0.00
01/06/1987	PAYMENT		$-397.44	$397.47
09/29/1986	PAYMENT		$-397.44	$794.91
07/25/1986	PAYMENT		$-397.44	$1,192.35
07/01/1986	BILL	BERRY,JUNE G	$1,589.79	$1,589.79