Tax Account 1318-16-810-020
Owners
KACIREK LIVING TRUST 2014
476 BIRCH WY
SANTA CLARA, CA 95051
KACIREK, MICHAEL J & CHRISTINE
KACIREK, MICHAEL J TTEE
KACIREK, CHRISTINE M TTEE
Account Summary
| Account ID | 1318-16-810-020 |
|---|---|
| Account Type | Real Estate |
| Location | 410 LAKEVIEW AV ELK POINT SANI DIST |
| Balance | $2,434.78 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $9,739.45 |
| Total | $9,739.45 |
| Paid | $7,304.67 |
| Balance | $2,434.78 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8356 |
| Tax District | 210 (ELK POINT DIST) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $9,456.46 | $0.00 | $9,456.46 | $0.00 | $0.00 | 2.8356 | 210 |
| 2022/2023 REAL ESTATE TAXES | $9,162.57 | $0.00 | $9,162.57 | $0.00 | $0.00 | 2.8356 | 210 |
| 2021/2022 REAL ESTATE TAXES | $8,886.50 | $0.00 | $8,886.50 | $0.00 | $0.00 | 2.8356 | 210 |
| 2020/2021 REAL ESTATE TAXES | $8,630.02 | $0.00 | $8,630.02 | $0.00 | $0.00 | 2.8356 | 210 |
| 2019/2020 REAL ESTATE TAXES | $8,355.39 | $0.00 | $8,355.39 | $0.00 | $0.00 | 2.8356 | 210 |
| 2018/2019 REAL ESTATE TAXES | $8,111.15 | $0.00 | $8,111.15 | $0.00 | $0.00 | 2.8356 | 210 |
| 2017/2018 REAL ESTATE TAXES | $7,880.72 | $0.00 | $7,880.72 | $0.00 | $0.00 | 2.8356 | 210 |
| 2016/2017 REAL ESTATE TAXES | $7,703.15 | $0.00 | $7,703.15 | $0.00 | $0.00 | 2.8356 | 210 |
| 2015/2016 REAL ESTATE TAXES | $7,669.97 | $0.00 | $7,669.97 | $0.00 | $0.00 | 2.8356 | 210 |
| 2014/2015 REAL ESTATE TAXES | $7,446.11 | $0.00 | $7,446.11 | $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 | .87 | .28 | .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 |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-2,434.78 | $2,434.78 |
| 10/03/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-2,434.78 | $4,869.56 |
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-2,435.11 | $7,304.34 |
| 07/15/2024 | BILL | KACIREK LIVING TRUST 2014 | $9,739.45 | $9,739.45 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-2,364.05 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-2,364.05 | $2,364.05 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-2,350.35 | $4,728.10 |
| 08/14/2023 | PAYMENT | US BANK HOME MORTGAGE SYS CORE - ORIG: WT | $-2,378.01 | $7,078.45 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-54.92 | $9,456.46 |
| 08/14/2023 | ADJUSTMENT | US BANK HOME MORTGAGE WT CORE - VOIDED PAYMENT: 1213880. REASON: AMENDMENT TO RE 2024 | $2,378.01 | $9,511.38 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-2,378.01 | $7,133.37 |
| 07/14/2023 | BILL | KACIREK LIVING TRUST 2014 | $9,511.38 | $9,511.38 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-2,290.64 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-2,290.64 | $2,290.64 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-2,290.64 | $4,581.28 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-2,290.65 | $6,871.92 |
| 07/19/2022 | BILL | KACIREK, MICHAEL J & CHRISTINE | $9,162.57 | $9,162.57 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-2,221.62 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-2,221.62 | $2,221.62 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-2,221.62 | $4,443.24 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-2,221.64 | $6,664.86 |
| 07/14/2021 | BILL | KACIREK, MICHAEL J & CHRISTINE | $8,886.50 | $8,886.50 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-2,157.49 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-2,157.49 | $2,157.49 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-2,157.49 | $4,314.98 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-2,157.55 | $6,472.47 |
| 07/13/2020 | BILL | KACIREK, MICHAEL J & CHRISTINE | $8,630.02 | $8,630.02 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-2,088.84 | $0.00 |
| 01/06/2020 | PAYMENT | U S BANK HOME MTG CHECK | $-2,088.84 | $2,088.84 |
| 09/23/2019 | PAYMENT | OLD REPUBLIC TITLE CO CHECK | $-2,088.84 | $4,177.68 |
| 08/21/2019 | PAYMENT | LIVINGSTON, JERROLD & L ET AL CHECK | $-2,088.87 | $6,266.52 |
| 07/15/2019 | BILL | LIVINGSTON, JERROLD & L ET AL | $8,355.39 | $8,355.39 |
| 03/05/2019 | PAYMENT | LIVINGSTON, JERROLD CHECK | $-2,027.78 | $0.00 |
| 01/16/2019 | PAYMENT | LIVINGSTON, JERROLD CHECK | $-2,027.78 | $2,027.78 |
| 09/14/2018 | PAYMENT | LIVINGSTON, JERROLD CHECK | $-2,027.78 | $4,055.56 |
| 07/24/2018 | PAYMENT | LIVINGSTON, JERROLD & LENORA CHECK | $-2,027.81 | $6,083.34 |
| 07/12/2018 | BILL | LIVINGSTON, JERROLD & LENORA | $8,111.15 | $8,111.15 |
| 02/08/2018 | PAYMENT | LIVINGSTON, JERROLD & LENORA CHECK | $-1,970.18 | $0.00 |
| 12/31/2017 | PAYMENT | LIVINGSTON, JERROLD CHECK | $-1,970.18 | $1,970.18 |
| 09/06/2017 | PAYMENT | LIVINGSTON, JERROLD & LENORA CHECK | $-1,970.18 | $3,940.36 |
| 08/08/2017 | PAYMENT | LIVINGSTON, JERROLD & LENORA CHECK | $-1,970.18 | $5,910.54 |
| 07/14/2017 | BILL | LIVINGSTON, JERROLD & LENORA | $7,880.72 | $7,880.72 |
| 01/30/2017 | PAYMENT | LIVINGSTON, JERROLD & LENORA CHECK | $-1,925.78 | $0.00 |
| 12/12/2016 | PAYMENT | LIVINGSTON, JERROLD & LENORA CHECK | $-1,925.78 | $1,925.78 |
| 09/09/2016 | PAYMENT | LIVINGSTON, JERROLD & LENORA CHECK | $-1,925.78 | $3,851.56 |
| 08/01/2016 | PAYMENT | LIVINGSTON, JERROLD & LENORA CHECK | $-1,925.81 | $5,777.34 |
| 07/12/2016 | BILL | LIVINGSTON, JERROLD & LENORA | $7,703.15 | $7,703.15 |
| 02/05/2016 | PAYMENT | LIVINGSTON, JERROLD & LENORA CHECK | $-1,917.49 | $0.00 |
| 01/12/2016 | PAYMENT | LIVINGSTON, JERROLD & LENORA CHECK | $-1,917.49 | $1,917.49 |
| 09/14/2015 | PAYMENT | LIVINGSTON, JERROLD & LENORA CHECK | $-1,917.49 | $3,834.98 |
| 07/30/2015 | PAYMENT | LIVINGSTON, JERROLD & LENORA CHECK | $-1,917.50 | $5,752.47 |
| 07/14/2015 | BILL | LIVINGSTON, JERROLD & LENORA | $7,669.97 | $7,669.97 |
| 02/02/2015 | PAYMENT | LIVINGSTON, JERROLD & LENORA CHECK | $-1,861.52 | $0.00 |
| 12/01/2014 | PAYMENT | LIVINGSTON, JERROLD & LENORA CHECK | $-1,861.52 | $1,861.52 |
| 10/16/2014 | PAYMENT | LIVINGSTON, JERROLD & LENORA CHECK | $-1,861.52 | $3,723.04 |
| 08/07/2014 | PAYMENT | LIVINGSTON, JERROLD & LENORA CHECK | $-1,861.55 | $5,584.56 |
| 07/17/2014 | BILL | LIVINGSTON, JERROLD & LENORA | $7,446.11 | $7,446.11 |
| 01/30/2014 | PAYMENT | LIVINGSTON, JERROLD & LENORA CHECK | $-1,807.17 | $0.00 |
| 12/17/2013 | PAYMENT | LIVINGSTON, JERROLD & LENORA CHECK | $-1,807.17 | $1,807.17 |
| 09/11/2013 | PAYMENT | LIVINGSTON, JERROLD & LENORA CHECK | $-1,807.17 | $3,614.34 |
| 08/02/2013 | PAYMENT | LIVINGSTON, JERROLD & LENORA CHECK | $-1,807.17 | $5,421.51 |
| 07/16/2013 | BILL | LIVINGSTON, JERROLD & LENORA | $7,228.68 | $7,228.68 |
| 02/11/2013 | PAYMENT | RANDALL LIVINGSTON CHECK | $-1,755.54 | $0.00 |
| 01/03/2013 | PAYMENT | JAMES, JEANNE ELLEN TRUSTEE CHECK | $-1,755.54 | $1,755.54 |
| 09/10/2012 | PAYMENT | JERROLD LIVINGSTON CHECK | $-1,755.54 | $3,511.08 |
| 08/08/2012 | PAYMENT | RDP 08 07 12 CHECK | $-1,755.54 | $5,266.62 |
| 07/13/2012 | BILL | JAMES, JEANNE ELLEN TRUSTEE | $7,022.16 | $7,022.16 |
| 12/22/2011 | PAYMENT | JAMES, JEANNE ELLEN TRUSTEE CHECK | $-3,305.14 | $0.00 |
| 08/05/2011 | PAYMENT | JAMES, JEANNE ELLEN TRUSTEE CHECK | $-3,305.17 | $3,305.14 |
| 07/15/2011 | BILL | JAMES, JEANNE ELLEN TRUSTEE | $6,610.31 | $6,610.31 |
| 01/03/2011 | PAYMENT | JAMES, JEANNE ELLEN TRUSTEE CHECK | $-3,132.18 | $0.00 |
| 08/19/2010 | PAYMENT | JAMES, JEANNE ELLEN TRUSTEE CHECK | $-3,132.19 | $3,132.18 |
| 07/14/2010 | BILL | JAMES, JEANNE ELLEN TRUSTEE | $6,264.37 | $6,264.37 |
| 12/07/2009 | PAYMENT | JAMES, JEANNE ELLEN TRUSTEE CHECK | $-2,918.32 | $0.00 |
| 08/11/2009 | PAYMENT | JAMES, JEANNE ELLEN TRUSTEE CHECK | $-2,918.34 | $2,918.32 |
| 07/13/2009 | BILL | JAMES, JEANNE ELLEN TRUSTEE | $5,836.66 | $5,836.66 |
| 01/06/2009 | PAYMENT | JAMES, JEANNE ELLEN TRUSTEE CHECK | $-2,630.42 | $0.00 |
| 08/07/2008 | PAYMENT | JAMES, JEANNE ELLEN TRUSTEE CHECK | $-2,630.43 | $2,630.42 |
| 07/18/2008 | BILL | JAMES, JEANNE ELLEN TRUSTEE | $5,260.85 | $5,260.85 |
| 01/08/2008 | PAYMENT | JAMES, JEANNE ELLEN | $-2,435.44 | $0.00 |
| 08/10/2007 | PAYMENT | JAMES, JEANNE ELLEN | $-2,435.42 | $2,435.44 |
| 07/01/2007 | BILL | JAMES, JEANNE ELLEN TRUSTEE | $4,870.86 | $4,870.86 |
| 03/07/2007 | PAYMENT | AHERN, JOHN F & JUDI | $-1,127.60 | $0.00 |
| 01/02/2007 | PAYMENT | AHERN, JOHN F & JUDI | $-1,127.57 | $1,127.60 |
| 10/06/2006 | PAYMENT | AHERN, JOHN F & JUDI | $-1,127.57 | $2,255.17 |
| 08/22/2006 | PAYMENT | AHERN, JOHN F & JUDI | $-1,127.57 | $3,382.74 |
| 07/01/2006 | BILL | AHERN, JOHN F & JUDITH | $4,510.31 | $4,510.31 |
| 03/07/2006 | PAYMENT | AHERN, JOHN F & JUDI | $-755.91 | $0.00 |
| 12/29/2005 | PAYMENT | AHERN, JOHN F & JUDI | $-755.91 | $755.91 |
| 10/06/2005 | PAYMENT | AHERN, JOHN F & JUDI | $-755.91 | $1,511.82 |
| 08/18/2005 | PAYMENT | AHERN, JOHN F & JUDI | $-755.91 | $2,267.73 |
| 07/01/2005 | BILL | AHERN, JOHN F & JUDITH | $3,023.64 | $3,023.64 |
| 03/07/2005 | PAYMENT | AHERN, JOHN F & JUDI | $-363.66 | $0.00 |
| 01/03/2005 | PAYMENT | AHERN, JOHN F & JUDI | $-363.66 | $363.66 |
| 10/04/2004 | PAYMENT | AHERN, JOHN F & JUDI | $-363.66 | $727.32 |
| 08/17/2004 | PAYMENT | AHERN, JOHN F & JUDI | $-363.66 | $1,090.98 |
| 07/01/2004 | BILL | AHERN, JOHN F & JUDITH | $1,454.64 | $1,454.64 |
| 03/04/2004 | PAYMENT | AHERN, JOHN F & JUDI | $-355.46 | $0.00 |
| 01/05/2004 | PAYMENT | AHERN, JOHN F & JUDI | $-355.43 | $355.46 |
| 10/06/2003 | PAYMENT | AHERN, JOHN F & JUDI | $-355.43 | $710.89 |
| 08/05/2003 | PAYMENT | AHERN, JOHN F & JUDI | $-355.43 | $1,066.32 |
| 07/01/2003 | BILL | AHERN, JOHN F & JUDITH | $1,421.75 | $1,421.75 |
| 09/18/2002 | PAYMENT | AHERN, JOHN F & JUDI | $-702.68 | $0.00 |
| 09/17/2002 | PAYMENT | AHERN, JOHN F & JUDI | $-351.34 | $702.68 |
| 08/08/2002 | PAYMENT | AHERN, JOHN F & JUDI | $-351.34 | $1,054.02 |
| 07/01/2002 | BILL | AHERN, JOHN F & JUDITH | $1,405.36 | $1,405.36 |
| 12/31/2001 | PAYMENT | AHERN, JOHN F & JUDI | $-699.66 | $0.00 |
| 10/08/2001 | PAYMENT | AHERN, JOHN F & JUDI | $-349.83 | $699.66 |
| 08/21/2001 | PAYMENT | AHERN, JOHN F & JUDI | $-349.83 | $1,049.49 |
| 07/01/2001 | BILL | AHERN, JOHN F & JUDITH | $1,399.32 | $1,399.32 |
| 03/05/2001 | PAYMENT | UNIQUE PROP | $-206.67 | $0.00 |
| 01/05/2001 | PAYMENT | UNIQUE PROP | $-206.64 | $206.67 |
| 08/11/2000 | PAYMENT | AHERN, JOHN F & JUDI | $-413.28 | $413.31 |
| 07/01/2000 | BILL | AHERN, JOHN F & JUDITH | $826.59 | $826.59 |
| 03/13/2000 | PAYMENT | AHERN, JOHN F & JUDI | $-206.43 | $0.00 |
| 01/05/2000 | PAYMENT | AHERN, JOHN F & JUDI | $-206.43 | $206.43 |
| 09/22/1999 | PAYMENT | AHERN, JOHN F & JUDI | $-206.43 | $412.86 |
| 08/17/1999 | PAYMENT | AHERN, JOHN F & JUDI | $-206.43 | $619.29 |
| 07/01/1999 | BILL | AHERN, JOHN F & JUDITH | $825.72 | $825.72 |