Tax Account 1318-23-610-014

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Owners

NIZUK FAMILY LIVING TRUST
3021 ALCAZAR DR
BURLINGAME, CA 94010

NIZUK, ROBERT I SR & DEBORAH H

NIZUK, DEBORAH H TTEE

Account Summary

Account ID	1318-23-610-014
Account Type	Real Estate
Location	352 SUMMIT DR KINGSBURY GID
Balance	$7,104.30
Currently Due	$2,368.10

Account ID

1318-23-610-014

Account Type

Real Estate

Location

352 SUMMIT DR
KINGSBURY GID

Balance

$7,104.30

Currently Due

$2,368.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,472.78
Total	$9,472.78
Paid	$2,368.48
Balance	$7,104.30
Due	$2,368.10
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,472.78

Total

$9,472.78

Paid

$2,368.48

Balance

$7,104.30

Due

$2,368.10

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

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	$2,368.48	$0.00	$2,368.48	$2,368.48	$0.00
2	10/07/2024	10/17/2024	Due	$2,368.10	$0.00	$2,368.10	$0.00	$2,368.10
3	01/06/2025	01/16/2025	Due	$2,368.10	$0.00	$2,368.10	$0.00	$4,736.20
4	03/03/2025	03/13/2025	Due	$2,368.10	$0.00	$2,368.10	$0.00	$7,104.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,855.70	$0.00	$8,855.70	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$8,196.25	$81.96	$8,278.21	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$5,760.23	$115.20	$5,875.43	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$5,625.60	$0.00	$5,625.60	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$5,430.74	$0.00	$5,430.74	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$5,183.37	$0.00	$5,183.37	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$4,973.24	$0.00	$4,973.24	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$4,997.81	$0.00	$4,997.81	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$4,987.60	$49.88	$5,037.48	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$4,833.43	$0.00	$4,833.43	$0.00	$0.00	3.3774	410

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
08/06/2024	PAYMENT	CHECK ACH - 1003194	$-2,368.48	$7,104.30
07/15/2024	BILL	NIZUK FAMILY LIVING TRUST	$9,472.78	$9,472.78
08/29/2023	PAYMENT	NIZUK FAMILY LIVING TRUST CHECK 546	$-8,855.70	$0.00
07/14/2023	BILL	NIZUK FAMILY LIVING TRUST	$8,855.70	$8,855.70
11/16/2022	PAYMENT	NIZUK FAMILY TRUST & GUY HARPER TTE CHECK 534	$-6,229.14	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$81.96	$6,229.14
08/21/2022	PAYMENT	NIZUK, ROBERT I SR & DEBORAH H CHECK 2605	$-2,049.07	$6,147.18
07/19/2022	BILL	NIZUK, ROBERT I SR & DEBORAH H	$8,196.25	$8,196.25
03/30/2022	PAYMENT	NIZUK, ROBERT & GUY HARPER, TA CHECK	$-1,497.65	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$57.60	$1,497.65
01/13/2022	PAYMENT	NIZUK, ROBERT CHECK	$-1,440.05	$1,440.05
11/19/2021	PAYMENT	NIZUK, ROBERT & TAMMY CHECK	$-1,497.65	$2,880.10
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$57.60	$4,377.75
08/08/2021	PAYMENT	NIZUK, R, NUZUK, T & HARPER, G CHECK	$-1,440.08	$4,320.15
07/14/2021	BILL	NIZUK, ROBERT I SR & DEBORAH H	$5,760.23	$5,760.23
07/30/2020	PAYMENT	NIZUK, ROBERT & TAMMY & HARPER CHECK	$-5,625.60	$0.00
07/13/2020	BILL	NIZUK, ROBERT I SR & DEBORAH H	$5,625.60	$5,625.60
10/18/2019	PAYMENT	NIZUK, ROBERT & GUY HARPER CHECK	$-300.00	$0.00
10/09/2019	PAYMENT	NIZUK, ROBERT I SR & DEBORAH H CHECK	$-1,057.68	$300.00
10/09/2019	ADJUSTMENT	check written amount wrong lmt	$1,357.68	$1,357.68
10/03/2019	VOID	NIZUK, ROBERT I SR & DEBORAH H CHECK	$-1,357.68	$0.00
08/28/2019	PAYMENT	NIZUK, ROBERT I SR & DEBORAH H CHECK	$-2,715.36	$1,357.68
07/31/2019	PAYMENT	NIZUK, ROBERT I SR & DEBORAH H CHECK	$-1,357.70	$4,073.04
07/15/2019	BILL	NIZUK, ROBERT I SR & DEBORAH H	$5,430.74	$5,430.74
10/10/2018	PAYMENT	NIZUK, ROBERT I SR & DEBORAH H CHECK	$-2,591.68	$0.00
08/16/2018	PAYMENT	NIZUK, ROBERT I SR & DEBORAH H CHECK	$-2,591.69	$2,591.68
07/12/2018	BILL	NIZUK, ROBERT I SR & DEBORAH H	$5,183.37	$5,183.37
10/25/2017	PAYMENT	NIZUK, ROBERT I SR & DEBORAH H CHECK	$-1,243.31	$0.00
10/09/2017	PAYMENT	NIZUK, ROBERT I SR & DEBORAH H CHECK	$-1,243.31	$1,243.31
09/14/2017	PAYMENT	NIZUK, ROBERT I SR & DEBORAH H CHECK	$-1,243.31	$2,486.62
08/11/2017	PAYMENT	NIZUK, ROBERT I SR & DEBORAH H CHECK	$-1,243.31	$3,729.93
07/14/2017	BILL	NIZUK, ROBERT I SR & DEBORAH H	$4,973.24	$4,973.24
08/01/2016	PAYMENT	NIZUK, ROBERT I SR & DEBORAH H CHECK	$-4,997.81	$0.00
07/12/2016	BILL	NIZUK, ROBERT I SR & DEBORAH H	$4,997.81	$4,997.81
12/04/2015	PAYMENT	NIZUK, ROBERT I SR & DEBORAH H CHECK	$-49.88	$0.00
11/13/2015	PAYMENT	NIZUK, ROBERT I SR & DEBORAH H CHECK	$-3,740.70	$49.88
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$49.88	$3,790.58
08/25/2015	PAYMENT	NIZUK, ROBERT I SR & DEBORAH H CHECK	$-1,246.90	$3,740.70
07/14/2015	BILL	NIZUK, ROBERT I SR & DEBORAH H	$4,987.60	$4,987.60
10/28/2014	PAYMENT	NIZUK, ROBERT I SR & DEBORAH H CHECK	$-2,416.70	$0.00
09/10/2014	PAYMENT	NIZUK, ROBERT I SR & DEBORAH H CHECK	$-1,208.35	$2,416.70
08/11/2014	PAYMENT	NIZUK, ROBERT I SR & DEBORAH H CHECK	$-1,208.38	$3,625.05
07/17/2014	BILL	NIZUK, ROBERT I SR & DEBORAH H	$4,833.43	$4,833.43
11/25/2013	PAYMENT	NIZUK, ROBERT I SR & DEBORAH H CHECK	$-2,346.52	$0.00
07/29/2013	PAYMENT	NIZUK, ROBERT I SR & DEBORAH H CHECK	$-2,346.53	$2,346.52
07/16/2013	BILL	NIZUK, ROBERT I SR & DEBORAH H	$4,693.05	$4,693.05
11/05/2012	PAYMENT	NIZUK, ROBERT I SR & DEBORAH H CHECK	$-2,256.22	$0.00
09/10/2012	PAYMENT	NIZUK, ROBERT I SR & DEBORAH H CHECK	$-1,128.11	$2,256.22
08/22/2012	PAYMENT	NIZUK, ROBERT I SR & DEBORAH H CHECK	$-1,128.12	$3,384.33
07/13/2012	BILL	NIZUK, ROBERT I SR & DEBORAH H	$4,512.45	$4,512.45
12/20/2011	PAYMENT	NIZUK, ROBERT I SR & DEBORAH H CHECK	$-2,125.18	$0.00
09/22/2011	PAYMENT	NIZUK, ROBERT I SR & DEBORAH H CHECK	$-1,062.59	$2,125.18
07/21/2011	PAYMENT	NIZUK, ROBERT I SR & DEBORAH H CHECK	$-1,062.59	$3,187.77
07/15/2011	BILL	NIZUK, ROBERT I SR & DEBORAH H	$4,250.36	$4,250.36
12/16/2010	PAYMENT	NIZUK, ROBERT I SR & DEBORAH H CHECK	$-2,013.36	$0.00
09/16/2010	PAYMENT	NIZUK, ROBERT I SR & DEBORAH H CHECK	$-1,006.68	$2,013.36
07/22/2010	PAYMENT	NIZUK, ROBERT I SR & DEBORAH H CHECK	$-1,006.71	$3,020.04
07/14/2010	BILL	NIZUK, ROBERT I SR & DEBORAH H	$4,026.75	$4,026.75
03/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-939.43	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK	$-939.43	$939.43
10/01/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-939.43	$1,878.86
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-939.43	$2,818.29
07/13/2009	BILL	NIZUK, ROBERT I SR & DEBORAH H	$3,757.72	$3,757.72
03/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-848.92	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-848.92	$848.92
10/06/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-848.92	$1,697.84
08/20/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-848.93	$2,546.76
07/18/2008	BILL	NIZUK, ROBERT I SR & DEBORAH H	$3,395.69	$3,395.69
03/03/2008	PAYMENT	NATIONAL CITY MORTGA	$-786.06	$0.00
01/07/2008	PAYMENT	NATIONAL CITY MORTGA	$-786.04	$786.06
10/01/2007	PAYMENT	NATIONAL CITY MORTGA	$-786.04	$1,572.10
08/20/2007	PAYMENT	NATIONAL CITY MORTGA	$-786.04	$2,358.14
07/01/2007	BILL	NIZUK, ROBERT I SR & DEBORAH H	$3,144.18	$3,144.18
03/05/2007	PAYMENT	NATIONAL CITY MORTGA	$-727.82	$0.00
12/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-727.81	$727.82
09/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-727.81	$1,455.63
08/09/2006	PAYMENT	NATIONAL CITY MORTGA	$-727.81	$2,183.44
07/01/2006	BILL	NIZUK, ROBERT I SR & DEBORAH H	$2,911.25	$2,911.25
02/28/2006	PAYMENT	NATIONAL CITY MORTGA	$-673.90	$0.00
12/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-673.90	$673.90
09/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-673.90	$1,347.80
08/12/2005	PAYMENT	NATIONAL CITY MORTGA	$-673.90	$2,021.70
07/01/2005	BILL	NIZUK, ROBERT I SR & DEBORAH H	$2,695.60	$2,695.60
03/01/2005	PAYMENT	NATIONAL CITY MORTGA	$-628.06	$0.00
12/28/2004	PAYMENT	NATIONAL CITY MORTGA	$-628.04	$628.06
09/30/2004	PAYMENT	NATIONAL CITY MORTGA	$-628.04	$1,256.10
08/11/2004	PAYMENT	NATIONAL CITY MORTGA	$-628.04	$1,884.14
07/01/2004	BILL	NIZUK, ROBERT IRA & DEBORAH H	$2,512.18	$2,512.18
02/19/2004	PAYMENT	NATIONAL CITY MORTGA	$-620.93	$0.00
12/26/2003	PAYMENT	NATIONAL CITY MORTGA	$-620.91	$620.93
09/29/2003	PAYMENT	NATIONAL CITY MORTGA	$-620.91	$1,241.84
08/13/2003	PAYMENT	NATIONAL CITY MORTGA	$-620.91	$1,862.75
07/01/2003	BILL	NIZUK, ROBERT IRA & DEBORAH H	$2,483.66	$2,483.66
02/28/2003	PAYMENT	NATIONAL CITY MORTGA	$-618.01	$0.00
01/02/2003	PAYMENT	NATIONAL CITY MORTGA	$-618.00	$618.01
10/02/2002	PAYMENT	NATIONAL CITY MORTGA	$-618.00	$1,236.01
08/19/2002	PAYMENT	NATIONAL CITY MORTGA	$-618.00	$1,854.01
07/01/2002	BILL	NIZUK, ROBERT IRA & DEBORAH H	$2,472.01	$2,472.01
02/27/2002	PAYMENT	33	$-530.99	$0.00
01/03/2002	PAYMENT	NATIONAL CITY MORTGA	$-530.97	$530.99
09/27/2001	PAYMENT	NATIONAL CITY MORTGA	$-530.97	$1,061.96
08/15/2001	PAYMENT	NATIONAL CITY MORTGA	$-530.97	$1,592.93
07/01/2001	BILL	NIZUK, ROBERT IRA & DEBORAH H	$2,123.90	$2,123.90
02/27/2001	PAYMENT	NATIONAL CITY MORTGA	$-530.85	$0.00
01/02/2001	PAYMENT	NATIONAL CITY MORTGA	$-530.84	$530.85
09/29/2000	PAYMENT	NATIONAL CITY MORTGA	$-530.84	$1,061.69
08/18/2000	PAYMENT	NATIONAL CITY MORTGA	$-530.84	$1,592.53
07/01/2000	BILL	NIZUK, ROBERT IRA & DEBORAH H	$2,123.37	$2,123.37
03/01/2000	PAYMENT	NATIONAL CITY MORTGA	$-527.61	$0.00
12/29/1999	PAYMENT	NATIONAL CITY MORTGA	$-527.59	$527.61
09/27/1999	PAYMENT	NAT'L CITY MTG	$-527.59	$1,055.20
08/19/1999	PAYMENT	NATL CITY MTGE	$-527.59	$1,582.79
07/01/1999	BILL	NIZUK, ROBERT IRA & DEBORAH H	$2,110.38	$2,110.38
02/25/1999	PAYMENT	NATIONAL CITY MORTGA	$-532.05	$0.00
01/06/1999	PAYMENT	NATIONAL CITY MORTGA	$-532.02	$532.05
10/02/1998	PAYMENT	NATIONAL CITY MORTGA	$-532.02	$1,064.07
08/20/1998	PAYMENT	NATL CITY MTGE CORP	$-532.02	$1,596.09
07/01/1998	BILL	NIZUK, ROBERT IRA & DEBORAH H	$2,128.11	$2,128.11
03/02/1998	PAYMENT	NATIONAL CITY MORTGA	$-493.28	$0.00
01/05/1998	PAYMENT	NATIONAL CITY MORTGA	$-493.28	$493.28
10/06/1997	PAYMENT	NATIONAL CITY MORTGA	$-493.28	$986.56
08/18/1997	PAYMENT	NATIONAL CITY MORTGA	$-493.28	$1,479.84
07/01/1997	BILL	NIZUK, ROBERT IRA & DEBORAH H	$1,973.12	$1,973.12
03/03/1997	PAYMENT	NATIONAL CITY MORTGA	$-465.27	$0.00
01/06/1997	PAYMENT	NATIONAL CITY MORTGA	$-465.25	$465.27
10/07/1996	PAYMENT	TRANSAMERICA	$-465.25	$930.52
08/13/1996	PAYMENT	TRANSAMERICA	$-465.25	$1,395.77
07/01/1996	BILL	NIZUK, ROBERT IRA & DEBORAH H	$1,861.02	$1,861.02
03/04/1996	PAYMENT		$-476.38	$0.00
01/01/1996	PAYMENT		$-476.37	$476.38
10/02/1995	PAYMENT		$-476.37	$952.75
08/21/1995	PAYMENT		$-476.37	$1,429.12
07/01/1995	BILL	NIZUK, ROBERT IRA & DEBORAH H	$1,905.49	$1,905.49
01/02/1995	PAYMENT		$-915.64	$0.00
08/02/1994	PAYMENT		$-915.64	$915.64
07/01/1994	BILL	NIZUK, ROBERT IRA & DEBORAH H	$1,831.28	$1,831.28
01/03/1994	PAYMENT		$-898.02	$0.00
08/16/1993	PAYMENT		$-898.00	$898.02
07/01/1993	BILL	NIZUK, ROBERT IRA & DEBORAH H	$1,796.02	$1,796.02
01/04/1993	PAYMENT		$-884.30	$0.00
08/18/1992	PAYMENT		$-884.28	$884.30
07/01/1992	BILL	NIZUK, ROBERT IRA & DEBORAH H	$1,768.58	$1,768.58
01/09/1992	PAYMENT		$-712.78	$0.00
08/20/1991	PAYMENT		$-712.76	$712.78
07/01/1991	BILL	NIZUK, ROBERT IRA & DEBORAH H	$1,425.54	$1,425.54
01/07/1991	PAYMENT		$-697.05	$0.00
08/06/1990	PAYMENT		$-697.02	$697.05
07/01/1990	BILL	NIZUK, ROBERT IRA & DEBORAH H	$1,394.07	$1,394.07
01/02/1990	PAYMENT		$-634.18	$0.00
09/05/1989	PAYMENT		$-634.16	$634.18
07/01/1989	BILL	NIZUK, ROBERT IRA & DEBORAH H	$1,268.34	$1,268.34
01/02/1989	PAYMENT		$-583.84	$0.00
08/10/1988	PAYMENT		$-583.84	$583.84
07/01/1988	BILL	CARR, JAMES D & DATHEL	$1,167.68	$1,167.68
04/15/1988	PAYMENT		$-316.48	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$16.98	$316.48
12/21/1987	PAYMENT		$-610.92	$299.50
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$11.98	$910.42
08/17/1987	PAYMENT		$-299.47	$898.44
07/01/1987	BILL	CARR, JAMES D & DATHEL	$1,197.91	$1,197.91
04/13/1987	PAYMENT		$-257.42	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$14.71	$257.42
01/08/1987	PAYMENT		$-495.13	$242.71
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$9.71	$737.84
07/02/1986	PAYMENT		$-242.71	$728.13
07/01/1986	BILL	CARR,JAMES D & DATHEL	$970.84	$970.84