Tax Account 1318-23-217-005

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Owners

INKER, STANISLAV & ELINA K
1030 LAURA VILLE LN
SAN JOSE, CA 95125

INKER, STANISLAV

INKER, ELINA K

Account Summary

Account ID	1318-23-217-005
Account Type	Real Estate
Location	175 TAHOMA CI DOUGLAS CO SEWER #1
Balance	$1,114.26
Currently Due	$0.00

Account ID

1318-23-217-005

Account Type

Real Estate

Location

175 TAHOMA CI
DOUGLAS CO SEWER #1

Balance

$1,114.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,228.83
Total	$2,228.83
Paid	$1,114.57
Balance	$1,114.26
Due	$0.00
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,228.83

Total

$2,228.83

Paid

$1,114.57

Balance

$1,114.26

Due

$0.00

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

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	$557.44	$0.00	$557.44	$557.44	$0.00
2	10/07/2024	10/17/2024	Paid	$557.13	$0.00	$557.13	$557.13	$0.00
3	01/06/2025	01/16/2025	Due	$557.13	$0.00	$557.13	$0.00	$557.13
4	03/03/2025	03/13/2025	Due	$557.13	$0.00	$557.13	$0.00	$1,114.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,066.13	$0.00	$2,066.13	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$1,913.02	$0.00	$1,913.02	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,770.86	$0.00	$1,770.86	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,711.69	$0.00	$1,711.69	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,653.46	$0.00	$1,653.46	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,578.31	$0.00	$1,578.31	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$1,957.85	$0.00	$1,957.85	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$1,920.63	$0.00	$1,920.63	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$1,917.20	$0.00	$1,917.20	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$1,838.88	$0.00	$1,838.88	$0.00	$0.00	2.8261	220

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.58	.56	.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	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2014-2015	S32	Douglas Co. Sewer	411.00	411.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	STANISLAV & ELINA K INKER GOVACH ACH - 324295350	$-1,114.57	$1,114.26
07/15/2024	BILL	INKER, STANISLAV & ELINA K	$2,228.83	$2,228.83
01/08/2024	PAYMENT	STANISLAV & ELINA K ELINA GOVACH ACH - 315195912	$-1,029.26	$0.00
08/14/2023	PAYMENT	STANISLAV & ELINA K ELINA SYS ACH - 309172960 ORIG: GOVACH	$-1,036.87	$1,029.26
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-7.38	$2,066.13
08/14/2023	ADJUSTMENT	STANISLAV & ELINA K ELINA GOVACH ACH - 309172960 VOIDED PAYMENT: 1199112. REASON: AMENDMENT TO RE 2024	$1,036.87	$2,073.51
08/09/2023	PAYMENT	STANISLAV & ELINA K ELINA GOVACH ACH - 309172960	$-1,036.87	$1,036.64
07/14/2023	BILL	INKER, STANISLAV & ELINA K	$2,073.51	$2,073.51
12/19/2022	PAYMENT	INKER, STANISLAV & ELINA K CHECK 198	$-956.50	$0.00
08/15/2022	PAYMENT	INKER, STANISLAV & ELINA K CHECK 197	$-956.52	$956.50
07/19/2022	BILL	INKER, STANISLAV & ELINA K	$1,913.02	$1,913.02
12/21/2021	PAYMENT	INKER, ELINA K CREDIT: D	$-885.42	$0.00
08/04/2021	PAYMENT	INKER, ELINA K CREDIT: D	$-885.44	$885.42
07/14/2021	BILL	INKER, STANISLAV & ELINA K	$1,770.86	$1,770.86
12/31/2020	PAYMENT	INKER, ELINA K CREDIT: D	$-855.82	$0.00
07/20/2020	PAYMENT	INKER, ELINA CREDIT: D	$-855.87	$855.82
07/13/2020	BILL	INKER, STANISLAV & ELINA K	$1,711.69	$1,711.69
01/07/2020	PAYMENT	INKER, ELINA CREDIT: D	$-826.72	$0.00
07/22/2019	PAYMENT	INKER, ELINA K CHECK	$-826.74	$826.72
07/15/2019	BILL	INKER, STANISLAV & ELINA K	$1,653.46	$1,653.46
12/05/2018	PAYMENT	INKER, ELINA K CHECK	$-789.14	$0.00
07/23/2018	PAYMENT	INKER, STANISLAV & ELINA K CHECK	$-789.17	$789.14
07/12/2018	BILL	INKER, STANISLAV & ELINA K	$1,578.31	$1,578.31
12/08/2017	PAYMENT	INKER, STANISLAV & ELINA K CHECK	$-978.92	$0.00
07/19/2017	PAYMENT	INKER, STANISLAV & ELINA K CHECK	$-978.93	$978.92
07/14/2017	BILL	INKER, STANISLAV & ELINA K	$1,957.85	$1,957.85
12/07/2016	PAYMENT	INKER, STANISLAV & ELINA K CHECK	$-960.30	$0.00
08/01/2016	PAYMENT	INKER, STANISLAV & ELINA K CHECK	$-960.33	$960.30
07/12/2016	BILL	INKER, STANISLAV & ELINA K	$1,920.63	$1,920.63
12/11/2015	PAYMENT	INKER, STANISLAV & ELINA K CHECK	$-958.60	$0.00
08/17/2015	PAYMENT	INKER, STANISLAV & ELINA K CHECK	$-958.60	$958.60
07/14/2015	BILL	INKER, STANISLAV & ELINA K	$1,917.20	$1,917.20
03/06/2015	PAYMENT	STANISLAV INKER CHECK	$-459.72	$0.00
11/25/2014	PAYMENT	WESTERN TITLE CHECK	$-459.72	$459.72
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-459.72	$919.44
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-459.72	$1,379.16
07/17/2014	BILL	FINLAY, RAOUL & TERESE	$1,838.88	$1,838.88
03/04/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-449.41	$0.00
01/07/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-449.41	$449.41
09/04/2013	PAYMENT	BAC TAX SVC CHECK	$-449.41	$898.82
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-449.41	$1,348.23
07/16/2013	BILL	FINLAY, RAOUL & TERESE	$1,797.64	$1,797.64
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-439.51	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-439.51	$439.51
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-439.51	$879.02
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-439.54	$1,318.53
07/13/2012	BILL	FINLAY, RAOUL & TERESE	$1,758.07	$1,758.07
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-430.05	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-430.05	$430.05
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-430.05	$860.10
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-430.05	$1,290.15
07/15/2011	BILL	FINLAY, RAOUL & TERESE	$1,720.20	$1,720.20
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-420.93	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-420.93	$420.93
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-420.93	$841.86
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-420.95	$1,262.79
07/14/2010	BILL	FINLAY, RAOUL & TERESE	$1,683.74	$1,683.74
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-413.34	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-413.34	$413.34
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-413.34	$826.68
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-413.36	$1,240.02
07/13/2009	BILL	FINLAY, RAOUL & TERESE	$1,653.38	$1,653.38
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-392.16	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-392.16	$392.16
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-392.16	$784.32
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-392.18	$1,176.48
07/18/2008	BILL	FINLAY, RAOUL & TERESE	$1,568.66	$1,568.66
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-386.39	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-386.38	$386.39
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-386.38	$772.77
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-386.38	$1,159.15
07/01/2007	BILL	FINLAY, RAOUL & TERESE	$1,545.53	$1,545.53
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-378.15	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-378.14	$378.15
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-378.14	$756.29
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-378.14	$1,134.43
07/01/2006	BILL	FINLAY, RAOUL & TERESE	$1,512.57	$1,512.57
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-357.63	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-357.62	$357.63
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-357.62	$715.25
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-357.62	$1,072.87
07/01/2005	BILL	FINLAY, RAOUL & TERESE	$1,430.49	$1,430.49
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-324.85	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-324.83	$324.85
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-324.83	$649.68
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-324.83	$974.51
07/01/2004	BILL	FINLAY, RAOUL & TERESE	$1,299.34	$1,299.34
04/29/2004	PAYMENT	FINLAY, RAOUL & TERE	$-318.16	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.24	$318.16
01/05/2004	PAYMENT	NETS	$-305.92	$305.92
09/12/2003	PAYMENT	WELLS	$-305.92	$611.84
08/15/2003	PAYMENT	NETS	$-305.92	$917.76
07/01/2003	BILL	FINLAY, RAOUL & TERESE	$1,223.68	$1,223.68
02/11/2003	PAYMENT	NETS	$-292.80	$0.00
12/24/2002	PAYMENT	NETS	$-292.80	$292.80
09/20/2002	PAYMENT	NETS	$-292.80	$585.60
08/08/2002	PAYMENT	NETS	$-292.80	$878.40
07/01/2002	BILL	FINLAY, RAOUL & TERESE	$1,171.20	$1,171.20
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-290.41	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-290.38	$290.41
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-290.38	$580.79
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-290.38	$871.17
07/01/2001	BILL	POZNIAK, JAMES F & CHRISTINE	$1,161.55	$1,161.55
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-286.32	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-286.32	$286.32
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-286.32	$572.64
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-286.32	$858.96
07/01/2000	BILL	POZNIAK, JAMES F & CHRISTINE	$1,145.28	$1,145.28
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-286.14	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-286.11	$286.14
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-286.11	$572.25
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-286.11	$858.36
07/01/1999	BILL	POZNIAK, JAMES F & CHRISTINE	$1,144.47	$1,144.47
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-290.40	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-290.37	$290.40
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-290.37	$580.77
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-290.37	$871.14
07/01/1998	BILL	POZNIAK, JAMES F & CHRISTINE	$1,161.51	$1,161.51
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-285.90	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-285.90	$285.90
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-285.90	$571.80
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-285.90	$857.70
07/01/1997	BILL	POZNIAK, JAMES F & CHRISTINE	$1,143.60	$1,143.60
02/28/1997	PAYMENT	ALVAREZ, MILTON A &	$-293.15	$0.00
01/07/1997	PAYMENT	ALVAREZ, MILTON A &	$-293.12	$293.15
10/23/1996	PAYMENT	ALVAREZ, MILTON A &	$-597.96	$586.27
10/22/1996	AMENDMENT	1996-97 Bill was Amended	$0.00	$1,184.23
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$11.72	$1,184.23
07/01/1996	BILL	ALVAREZ, MILTON A & ELIZABETH	$1,172.51	$1,172.51
03/15/1996	PAYMENT		$-569.82	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$11.17	$569.82
10/03/1995	PAYMENT		$-279.31	$558.65
08/18/1995	PAYMENT		$-279.31	$837.96
07/01/1995	BILL	ALVAREZ, MILTON A & ELIZABETH	$1,117.27	$1,117.27
03/15/1995	PAYMENT		$-263.21	$0.00
12/30/1994	PAYMENT		$-263.18	$263.21
10/05/1994	PAYMENT		$-263.18	$526.39
08/17/1994	PAYMENT		$-263.18	$789.57
07/01/1994	BILL	ALVAREZ, MILTON A & ELIZABETH	$1,052.75	$1,052.75
03/08/1994	PAYMENT		$-253.12	$0.00
01/04/1994	PAYMENT		$-253.10	$253.12
10/01/1993	PAYMENT		$-253.10	$506.22
08/10/1993	PAYMENT		$-253.10	$759.32
07/01/1993	BILL	ALVAREZ, MILTON A & ELIZABETH	$1,012.42	$1,012.42
03/11/1993	PAYMENT		$-244.38	$0.00
12/10/1992	PAYMENT		$-244.38	$244.38
10/15/1992	PAYMENT		$-244.38	$488.76
08/19/1992	PAYMENT		$-244.38	$733.14
07/01/1992	BILL	ALVAREZ, MILTON A & ELIZABETH	$977.52	$977.52
02/18/1992	PAYMENT		$-244.79	$0.00
12/26/1991	PAYMENT		$-244.78	$244.79
10/02/1991	PAYMENT		$-244.78	$489.57
08/13/1991	PAYMENT		$-244.78	$734.35
07/01/1991	BILL	ALVAREZ, MILTON A & ELIZABETH	$979.13	$979.13
03/11/1991	PAYMENT		$-230.75	$0.00
01/14/1991	PAYMENT		$-230.72	$230.75
08/06/1990	PAYMENT		$-461.44	$461.47
07/01/1990	BILL	MONACH, DIANE L	$922.91	$922.91
01/02/1990	PAYMENT		$-436.79	$0.00
09/05/1989	PAYMENT		$-436.76	$436.79
07/01/1989	BILL	MONACH, DIANE L	$873.55	$873.55
01/02/1989	PAYMENT		$-426.94	$0.00
08/01/1988	PAYMENT		$-426.94	$426.94
07/01/1988	BILL	MONACH, DIANE L	$853.88	$853.88
01/04/1988	PAYMENT		$-417.37	$0.00
08/14/1987	PAYMENT		$-417.34	$417.37
07/01/1987	BILL	MONACH, DIANE L	$834.71	$834.71
03/23/1987	PAYMENT		$-878.54	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$53.48	$878.54
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$34.38	$825.06
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$19.10	$790.68
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$7.64	$771.58
07/01/1986	BILL	CLARKE,JOHN H II ETAL	$763.94	$763.94