Tax Account 1318-23-610-032

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Owners

OPALK FAMILY TRUST 2016
28304 CONSTELLATION RD
VALLENCIA, CA 91355

OPALK, SUSAN E TTEE

OPALK, KENNETH A TTEE

Account Summary

Account ID	1318-23-610-032
Account Type	Real Estate
Location	263 CHIMNEY ROCK RD KINGSBURY GID
Balance	$731.56
Currently Due	$0.00

Account ID

1318-23-610-032

Account Type

Real Estate

Location

263 CHIMNEY ROCK RD
KINGSBURY GID

Balance

$731.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,926.56
Total	$2,926.56
Paid	$2,195.00
Balance	$731.56
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,926.56

Total

$2,926.56

Paid

$2,195.00

Balance

$731.56

Due

$0.00

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

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	$731.88	$0.00	$731.88	$731.88	$0.00
2	10/07/2024	10/17/2024	Paid	$731.56	$0.00	$731.56	$731.56	$0.00
3	01/06/2025	01/16/2025	Paid	$731.56	$0.00	$731.56	$731.56	$0.00
4	03/03/2025	03/13/2025	Due	$731.56	$0.00	$731.56	$0.00	$731.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,843.62	$0.00	$2,843.62	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,753.78	$0.00	$2,753.78	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,670.97	$0.00	$2,670.97	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,583.74	$90.43	$2,674.17	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,493.90	$0.00	$2,493.90	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,420.91	$0.00	$2,420.91	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,347.40	$0.00	$2,347.40	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,289.76	$0.00	$2,289.76	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,284.51	$0.00	$2,284.51	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,218.84	$0.00	$2,218.84	$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	.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	CHASE WT CORE -	$-731.56	$731.56
10/03/2024	PAYMENT	CHASE WT CORE -	$-731.56	$1,463.12
08/15/2024	PAYMENT	CHASE WT CORE -	$-731.88	$2,194.68
07/15/2024	BILL	OPALK FAMILY TRUST 2016	$2,926.56	$2,926.56
02/29/2024	PAYMENT	CHASE WT CORE -	$-710.84	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-710.84	$710.84
10/03/2023	PAYMENT	CHASE WT CORE -	$-702.73	$1,421.68
08/14/2023	PAYMENT	CHASE SYS CORE - ORIG: WT	$-719.21	$2,124.41
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-32.29	$2,843.62
08/14/2023	ADJUSTMENT	CHASE WT CORE - VOIDED PAYMENT: 1219518. REASON: AMENDMENT TO RE 2024	$719.21	$2,875.91
08/09/2023	PAYMENT	CHASE WT CORE -	$-719.21	$2,156.70
07/14/2023	BILL	OPALK FAMILY TRUST 2016	$2,875.91	$2,875.91
02/27/2023	PAYMENT	CHASE WT CORE -	$-688.44	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-688.44	$688.44
10/07/2022	PAYMENT	CHASE WT CORE -	$-688.44	$1,376.88
08/12/2022	PAYMENT	CHASE WT CORE -	$-688.46	$2,065.32
07/19/2022	BILL	OPALK, SUSAN & KENNETH TTEE	$2,753.78	$2,753.78
03/01/2022	PAYMENT	CHASE CHECK	$-667.74	$0.00
01/05/2022	PAYMENT	JPMORGAN CHASE CHECK	$-667.74	$667.74
08/26/2021	PAYMENT	TICOR TITLE CHECK	$-1,335.49	$1,335.48
07/14/2021	BILL	TITANIUM SERIES 8 LLC ET AL	$2,670.97	$2,670.97
04/07/2021	PAYMENT	KRISTOPHER YERGER CREDIT: D	$-1,382.27	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$64.59	$1,382.27
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$25.84	$1,317.68
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-645.92	$1,291.84
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-645.98	$1,937.76
07/13/2020	BILL	YERGER, KRISTOPHER & PATRICIA	$2,583.74	$2,583.74
08/06/2019	PAYMENT	BRYAN, JEFFREY M & LISA L CHECK	$-2,493.90	$0.00
07/15/2019	BILL	BRYAN, JEFFREY M & LISA L	$2,493.90	$2,493.90
08/15/2018	PAYMENT	BRYAN, JEFFREY M & LISA L CHECK	$-2,420.91	$0.00
07/12/2018	BILL	BRYAN, JEFFREY M & LISA L	$2,420.91	$2,420.91
08/24/2017	PAYMENT	BRYAN, JEFFREY M & LISA L CHECK	$-2,347.40	$0.00
07/14/2017	BILL	BRYAN, JEFFREY M & LISA L	$2,347.40	$2,347.40
08/25/2016	PAYMENT	BRYAN, JEFFREY M & LISA L CHECK	$-2,289.76	$0.00
07/12/2016	BILL	BRYAN, JEFFREY M & LISA L	$2,289.76	$2,289.76
08/27/2015	PAYMENT	BRYAN, JEFFREY M & LISA L CHECK	$-2,284.51	$0.00
07/14/2015	BILL	BRYAN, JEFFREY M & LISA L	$2,284.51	$2,284.51
08/28/2014	PAYMENT	BRYAN, JEFFREY M & LISA L CHECK	$-2,218.84	$0.00
07/17/2014	BILL	BRYAN, JEFFREY M & LISA L	$2,218.84	$2,218.84
09/04/2013	PAYMENT	BRYAN, JEFFREY M & LISA L CHECK	$-2,155.01	$0.00
07/16/2013	BILL	BRYAN, JEFFREY M & LISA L	$2,155.01	$2,155.01
09/04/2012	PAYMENT	BRYAN, JEFFREY M & LISA L CHECK	$-2,099.16	$0.00
07/13/2012	BILL	BRYAN, JEFFREY M & LISA L	$2,099.16	$2,099.16
01/13/2012	PAYMENT	BRYAN, JEFFREY M & LISA L CHECK	$-1,021.90	$0.00
10/17/2011	PAYMENT	BRYAN, JEFFREY M & LISA L CHECK	$-510.95	$1,021.90
08/25/2011	PAYMENT	BRYAN, JEFFREY M & LISA L CHECK	$-510.97	$1,532.85
07/15/2011	BILL	BRYAN, JEFFREY M & LISA L	$2,043.82	$2,043.82
03/18/2011	PAYMENT	BRYAN, JEFFREY M & LISA L CHECK	$-496.80	$0.00
01/13/2011	PAYMENT	BRYAN, JEFFREY M & LISA L CHECK	$-496.80	$496.80
10/13/2010	PAYMENT	BRYAN, JEFFREY M & LISA L CHECK	$-496.80	$993.60
08/26/2010	PAYMENT	BRYAN, JEFFREY M & LISA L CHECK	$-496.83	$1,490.40
07/14/2010	BILL	BRYAN, JEFFREY M & LISA L	$1,987.23	$1,987.23
08/19/2009	PAYMENT	BRYAN, JEFFREY M & LISA L CHECK	$-1,932.56	$0.00
07/13/2009	BILL	BRYAN, JEFFREY M & LISA L	$1,932.56	$1,932.56
08/15/2008	PAYMENT	BRYAN, JEFFREY M & LISA L CHECK	$-1,810.62	$0.00
07/18/2008	BILL	BRYAN, JEFFREY M & LISA L	$1,810.62	$1,810.62
08/14/2007	PAYMENT	BRYAN	$-1,757.89	$0.00
07/01/2007	BILL	BRYAN, JEFFREY M & LISA L	$1,757.89	$1,757.89
08/22/2006	PAYMENT	BRYAN, JEFFREY M & L	$-1,706.69	$0.00
07/01/2006	BILL	BRYAN, JEFFREY M & LISA L	$1,706.69	$1,706.69
08/22/2005	PAYMENT	BRYAN, JEFFREY M & L	$-1,656.98	$0.00
07/01/2005	BILL	BRYAN, JEFFREY M & LISA L	$1,656.98	$1,656.98
02/14/2005	PAYMENT	COUNTRYWIDE	$-402.19	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-402.18	$402.19
09/28/2004	PAYMENT	COUNTRYWIDE	$-402.18	$804.37
07/28/2004	PAYMENT	COUNTRYWIDE	$-402.18	$1,206.55
07/01/2004	BILL	BRYAN, JEFFREY M & LISA L	$1,608.73	$1,608.73
02/02/2004	PAYMENT	COUNTRYWIDE	$-398.29	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-398.29	$398.29
09/23/2003	PAYMENT	COUNTRYWIDE	$-398.29	$796.58
08/12/2003	PAYMENT	COUNTRYWIDE	$-398.29	$1,194.87
07/01/2003	BILL	BRYAN, JEFFREY M & LISA L	$1,593.16	$1,593.16
03/04/2003	PAYMENT	COUNTRYWIDE	$-394.69	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-394.68	$394.69
09/20/2002	PAYMENT	COUNTRYWIDE	$-394.68	$789.37
08/13/2002	PAYMENT	COUNTRYWIDE	$-394.68	$1,184.05
07/01/2002	BILL	BRYAN, JEFFREY M & LISA L	$1,578.73	$1,578.73
02/15/2002	PAYMENT	COUNTRYWIDE	$-329.78	$0.00
12/21/2001	PAYMENT	9997	$-329.76	$329.78
10/05/2001	PAYMENT	11	$-329.76	$659.54
08/15/2001	PAYMENT	BRYAN, JEFFREY M & L	$-329.76	$989.30
07/01/2001	BILL	BRYAN, JEFFREY M & LISA L	$1,319.06	$1,319.06
02/22/2001	PAYMENT	BRYAN, JEFFREY M & L	$-329.68	$0.00
12/29/2000	PAYMENT	BRYAN, JEFFREY M & L	$-329.68	$329.68
09/27/2000	PAYMENT	BRYAN, JEFFREY M & L	$-329.68	$659.36
08/17/2000	PAYMENT	BRYAN, JEFFREY M & L	$-329.68	$989.04
07/01/2000	BILL	BRYAN, JEFFREY M & LISA L	$1,318.72	$1,318.72
02/23/2000	PAYMENT	BRYAN, JEFFREY M & L	$-327.69	$0.00
01/04/2000	PAYMENT	BRYAN, JEFFREY M & L	$-327.66	$327.69
09/28/1999	PAYMENT	BRYAN, JEFFREY M & L	$-327.66	$655.35
08/04/1999	PAYMENT	BRYAN, JEFFREY M & L	$-327.66	$983.01
07/01/1999	BILL	BRYAN, JEFFREY M & LISA L	$1,310.67	$1,310.67
02/23/1999	PAYMENT	BRYAN, JEFFREY M & L	$-331.25	$0.00
01/05/1999	PAYMENT	BRYAN, JEFFREY M & L	$-331.22	$331.25
10/06/1998	PAYMENT	BRYAN, JEFFREY M & L	$-331.22	$662.47
08/06/1998	PAYMENT	BRYAN, JEFFREY M & L	$-331.22	$993.69
07/01/1998	BILL	BRYAN, JEFFREY M & LISA L	$1,324.91	$1,324.91
02/24/1998	PAYMENT	BRYAN, JEFFREY M & L	$-307.86	$0.00
02/18/1998	PAYMENT	BRYAN, JEFFREY M & L	$-320.17	$307.86
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.31	$628.03
10/08/1997	PAYMENT	BRYAN, JEFFREY M & L	$-307.86	$615.72
07/24/1997	PAYMENT	BRYAN, JEFFREY M & L	$-307.86	$923.58
07/01/1997	BILL	BRYAN, JEFFREY M & LISA L	$1,231.44	$1,231.44
02/25/1997	PAYMENT	BRYAN, JEFFREY M & L	$-268.94	$0.00
01/07/1997	PAYMENT	BRYAN, JEFFREY M & L	$-268.93	$268.94
09/23/1996	PAYMENT	BRYAN, JEFFREY M & L	$-268.93	$537.87
08/06/1996	PAYMENT	BRYAN, JEFFREY M & L	$-268.93	$806.80
07/01/1996	BILL	BRYAN, JEFFREY M & LISA L	$1,075.73	$1,075.73
02/23/1996	PAYMENT		$-276.04	$0.00
01/02/1996	PAYMENT		$-276.01	$276.04
09/19/1995	PAYMENT		$-276.01	$552.05
08/14/1995	PAYMENT		$-276.01	$828.06
07/01/1995	BILL	BRYAN, JEFFREY M & LISA L	$1,104.07	$1,104.07
03/13/1995	PAYMENT		$-260.84	$0.00
01/11/1995	PAYMENT		$-260.82	$260.84
10/03/1994	PAYMENT		$-260.82	$521.66
08/02/1994	PAYMENT		$-260.82	$782.48
07/01/1994	BILL	BRYAN, JEFFREY M & LISA L	$1,043.30	$1,043.30
03/08/1994	PAYMENT		$-256.02	$0.00
01/03/1994	PAYMENT		$-522.22	$256.02
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$10.24	$778.24
08/05/1993	PAYMENT		$-255.99	$768.00
07/01/1993	BILL	BRYAN, JEFFREY M & LISA L	$1,023.99	$1,023.99
03/11/1993	PAYMENT		$-252.11	$0.00
12/29/1992	PAYMENT		$-252.08	$252.11
09/25/1992	PAYMENT		$-252.08	$504.19
07/28/1992	PAYMENT		$-252.08	$756.27
07/01/1992	BILL	BRYAN, JEFFREY M & LISA L	$1,008.35	$1,008.35
02/13/1992	PAYMENT		$-227.28	$0.00
12/06/1991	PAYMENT		$-227.25	$227.28
10/01/1991	PAYMENT		$-227.25	$454.53
08/06/1991	PAYMENT		$-227.25	$681.78
07/01/1991	BILL	BRYAN, JEFFREY M & LISA L	$909.03	$909.03
02/26/1991	PAYMENT		$-222.51	$0.00
01/02/1991	PAYMENT		$-222.51	$222.51
09/21/1990	PAYMENT		$-222.51	$445.02
08/09/1990	PAYMENT		$-222.51	$667.53
07/01/1990	BILL	BRYAN, JEFFREY M & LISA L	$890.04	$890.04
02/23/1990	PAYMENT		$-203.30	$0.00
02/06/1990	PAYMENT		$-211.43	$203.30
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$8.13	$414.73
09/06/1989	PAYMENT		$-406.60	$406.60
07/01/1989	BILL	HARRINGTON, JACK L	$813.20	$813.20
03/06/1989	PAYMENT		$-187.17	$0.00
01/06/1989	PAYMENT		$-187.17	$187.17
08/01/1988	PAYMENT		$-374.34	$374.34
07/01/1988	BILL	HARRINGTON, JACK L	$748.68	$748.68
04/11/1988	PAYMENT		$-204.34	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$12.67	$204.34
12/14/1987	PAYMENT		$-191.65	$191.67
10/08/1987	PAYMENT		$-191.65	$383.32
08/12/1987	PAYMENT		$-191.65	$574.97
07/01/1987	BILL	HARRINGTON, JACK L	$766.62	$766.62
03/13/1987	PAYMENT		$-164.87	$0.00
01/09/1987	PAYMENT		$-164.84	$164.87
10/08/1986	PAYMENT		$-164.84	$329.71
07/30/1986	PAYMENT		$-164.84	$494.55
07/01/1986	BILL	HARRINGTON,JACK L	$659.39	$659.39