Tax Account 1318-16-810-020

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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	$7,304.34
Currently Due	$2,434.78

Account ID

1318-16-810-020

Account Type

Real Estate

Location

410 LAKEVIEW AV
ELK POINT SANI DIST

Balance

$7,304.34

Currently Due

$2,434.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,739.45
Total	$9,739.45
Paid	$2,435.11
Balance	$7,304.34
Due	$2,434.78
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

$9,739.45

Total

$9,739.45

Paid

$2,435.11

Balance

$7,304.34

Due

$2,434.78

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	$2,435.11	$0.00	$2,435.11	$2,435.11	$0.00
2	10/07/2024	10/17/2024	Due	$2,434.78	$0.00	$2,434.78	$0.00	$2,434.78
3	01/06/2025	01/16/2025	Due	$2,434.78	$0.00	$2,434.78	$0.00	$4,869.56
4	03/03/2025	03/13/2025	Due	$2,434.78	$0.00	$2,434.78	$0.00	$7,304.34

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	.31	.84	.28
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
08/15/2024	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