Tax Account 1318-23-611-003

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Owners

ILIC, MILAN & BILJANA
4771 CASTLEWOOD DR
SAN JOSE, CA 95129

ILIC, MILAN

ILIC, BILJANA

Account Summary

Account ID	1318-23-611-003
Account Type	Real Estate
Location	268 TERRACE VIEW DR KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-611-003

Account Type

Real Estate

Location

268 TERRACE VIEW DR
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,473.21
Total	$2,473.21
Paid	$2,473.21
Balance	$0.00
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

$2,473.21

Total

$2,473.21

Paid

$2,473.21

Balance

$0.00

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	$618.49	$0.00	$618.49	$618.49	$0.00
2	10/07/2024	10/17/2024	Paid	$618.24	$0.00	$618.24	$618.24	$0.00
3	01/06/2025	01/16/2025	Paid	$618.24	$0.00	$618.24	$618.24	$0.00
4	03/03/2025	03/13/2025	Paid	$618.24	$0.00	$618.24	$618.24	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,402.98	$0.00	$2,402.98	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,325.56	$0.00	$2,325.56	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,254.75	$22.55	$2,277.30	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,188.83	$0.00	$2,188.83	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,124.08	$0.00	$2,124.08	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,061.40	$0.00	$2,061.40	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$1,997.74	$0.00	$1,997.74	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$1,948.32	$0.00	$1,948.32	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$1,943.34	$0.00	$1,943.34	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$1,887.96	$0.00	$1,887.96	$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	1.15	.00	.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
08/07/2024	PAYMENT	MILAN ILIC GOVACH ACH - 324214030	$-2,473.21	$0.00
07/15/2024	BILL	ILIC, MILAN & BILJANA	$2,473.21	$2,473.21
08/14/2023	PAYMENT	MILAN ILIC SYS ACH - 309219830 ORIG: GOVACH	$-2,402.98	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-34.14	$2,402.98
08/14/2023	ADJUSTMENT	MILAN ILIC GOVACH ACH - 309219830 VOIDED PAYMENT: 1220293. REASON: AMENDMENT TO RE 2024	$2,437.12	$2,437.12
08/10/2023	PAYMENT	MILAN ILIC GOVACH ACH - 309219830	$-2,437.12	$0.00
07/14/2023	BILL	ILIC, MILAN & BILJANA	$2,437.12	$2,437.12
08/15/2022	PAYMENT	MILAN ILIC GOVACH ACH - 293757555	$-2,325.56	$0.00
07/19/2022	BILL	ILIC, MILAN & BILJANA	$2,325.56	$2,325.56
09/16/2021	PAYMENT	ILIC, BILJANA CREDIT: D	$-2,277.30	$0.00
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$22.55	$2,277.30
07/14/2021	BILL	ILIC, MILAN & BILJANA	$2,254.75	$2,254.75
07/28/2020	PAYMENT	ILIC, MILAN CREDIT: D	$-2,188.83	$0.00
07/13/2020	BILL	ILIC, MILAN & BILJANA	$2,188.83	$2,188.83
08/19/2019	PAYMENT	ILIC, MILAN & BILJANA CHECK	$-2,124.08	$0.00
07/15/2019	BILL	ILIC, MILAN & BILJANA	$2,124.08	$2,124.08
08/24/2018	PAYMENT	ILIC, MILAN & BILJANA CHECK	$-2,061.40	$0.00
07/12/2018	BILL	ILIC, MILAN & BILJANA	$2,061.40	$2,061.40
08/08/2017	PAYMENT	FILIZETTI, GARY J TTEE CHECK	$-1,997.74	$0.00
07/14/2017	BILL	FILIZETTI, GARY J TTEE	$1,997.74	$1,997.74
01/30/2017	PAYMENT	GARY FILIZETTI CHECK	$-487.08	$0.00
01/06/2017	PAYMENT	GOLDBERG, ELLEN M TRUSTEE CHECK	$-487.08	$487.08
09/15/2016	PAYMENT	GOLDBERG, ELLEN M TRUSTEE CHECK	$-487.08	$974.16
08/21/2016	PAYMENT	GOLDBERG, ELLEN M TRUSTEE CHECK	$-487.08	$1,461.24
07/12/2016	BILL	GOLDBERG, ELLEN M TRUSTEE	$1,948.32	$1,948.32
02/25/2016	PAYMENT	GOLDBERG, ELLEN M TRUSTEE CHECK	$-485.83	$0.00
01/12/2016	PAYMENT	GOLDBERG, ELLEN M TRUSTEE CHECK	$-485.83	$485.83
09/22/2015	PAYMENT	GOLDBERG, ELLEN M TRUSTEE CHECK	$-485.83	$971.66
07/30/2015	PAYMENT	GOLDBERG, ELLEN M TRUSTEE CHECK	$-485.85	$1,457.49
07/14/2015	BILL	GOLDBERG, ELLEN M TRUSTEE	$1,943.34	$1,943.34
12/31/2014	PAYMENT	GOLDBERG, ALBERT N & ELLEN M CHECK	$-943.98	$0.00
09/24/2014	PAYMENT	GOLDBERG, ALBERT N & ELLEN M CHECK	$-471.99	$943.98
08/08/2014	PAYMENT	GOLDBERG, ALBERT N & ELLEN M CHECK	$-471.99	$1,415.97
07/17/2014	BILL	GOLDBERG, ALBERT N & ELLEN M	$1,887.96	$1,887.96
02/25/2014	PAYMENT	GOLDBERG, ALBERT N & ELLEN M CHECK	$-458.53	$0.00
12/23/2013	PAYMENT	GOLDBERG, ALBERT N & ELLEN M CHECK	$-458.53	$458.53
10/14/2013	PAYMENT	GOLDBERG, ALBERT N & ELLEN M CHECK	$-458.53	$917.06
08/15/2013	PAYMENT	GOLDBERG, ALBERT N & ELLEN M CHECK	$-458.53	$1,375.59
07/16/2013	BILL	GOLDBERG, ALBERT N & ELLEN M	$1,834.12	$1,834.12
03/08/2013	PAYMENT	GOLDBERG, ALBERT N & ELLEN M CHECK	$-446.89	$0.00
01/11/2013	PAYMENT	GOLDBERG, ALBERT N & ELLEN M CHECK	$-446.89	$446.89
12/04/2012	PAYMENT	GOLDBERG, ALBERT N & ELLEN M CHECK	$-464.77	$893.78
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.88	$1,358.55
08/24/2012	PAYMENT	GOLDBERG, ALBERT N & ELLEN M CHECK	$-446.89	$1,340.67
07/13/2012	BILL	GOLDBERG, ALBERT N & ELLEN M	$1,787.56	$1,787.56
03/02/2012	PAYMENT	GOLDBERG, ALBERT N & ELLEN M CHECK	$-435.25	$0.00
01/10/2012	PAYMENT	GOLDBERG, ALBERT N & ELLEN M CHECK	$-435.25	$435.25
10/06/2011	PAYMENT	GOLDBERG, ALBERT N & ELLEN M CHECK	$-435.25	$870.50
08/17/2011	PAYMENT	GOLDBERG, ALBERT N & ELLEN M CHECK	$-435.26	$1,305.75
07/15/2011	BILL	GOLDBERG, ALBERT N & ELLEN M	$1,741.01	$1,741.01
02/11/2011	PAYMENT	OLD REPUBLIC TITLE CHECK	$-423.18	$0.00
01/12/2011	PAYMENT	GOLDBERG, ALBERT N & ELLEN M CHECK	$-423.18	$423.18
10/05/2010	PAYMENT	GOLDBERG, ALBERT N & ELLEN M CHECK	$-423.18	$846.36
08/20/2010	PAYMENT	GOLDBERG, ALBERT N & ELLEN M CHECK	$-423.18	$1,269.54
07/14/2010	BILL	GOLDBERG, ALBERT N & ELLEN M	$1,692.72	$1,692.72
03/08/2010	PAYMENT	GOLDBERG, ALBERT N & ELLEN M CHECK	$-411.60	$0.00
01/06/2010	PAYMENT	GOLDBERG, ALBERT N & ELLEN M CHECK	$-411.60	$411.60
10/07/2009	PAYMENT	GOLDBERG, ALBERT N & ELLEN M CHECK	$-411.60	$823.20
08/20/2009	PAYMENT	GOLDBERG, ALBERT N & ELLEN M CHECK	$-411.63	$1,234.80
07/13/2009	BILL	GOLDBERG, ALBERT N & ELLEN M	$1,646.43	$1,646.43
03/17/2009	PAYMENT	GOLDBERG, ALBERT N & ELLEN M CHECK	$-384.79	$0.00
03/16/2009	AMENDMENT	4th postmarked waive pen lmt	$-15.39	$384.79
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.39	$400.18
01/07/2009	PAYMENT	GOLDBERG, ALBERT N & ELLEN M CHECK	$-384.79	$384.79
10/09/2008	PAYMENT	GOLDBERG, ALBERT N & ELLEN M CHECK	$-384.79	$769.58
08/20/2008	PAYMENT	GOLDBERG, ALBERT N & ELLEN M CHECK	$-384.79	$1,154.37
07/18/2008	BILL	GOLDBERG, ALBERT N & ELLEN M	$1,539.16	$1,539.16
03/05/2008	PAYMENT	GOLDBERG, ALBERT N &	$-373.60	$0.00
01/09/2008	PAYMENT	GOLDBERG, ALBERT N &	$-373.58	$373.60
10/12/2007	PAYMENT	GOLDBERG, ALBERT N &	$-373.58	$747.18
08/29/2007	PAYMENT	GOLDBERG, ALBERT N &	$-373.58	$1,120.76
07/01/2007	BILL	GOLDBERG, ALBERT N & ELLEN M	$1,494.34	$1,494.34
03/07/2007	PAYMENT	GOLDBERG, ALBERT N &	$-362.70	$0.00
01/03/2007	PAYMENT	GOLDBERG, ALBERT N &	$-362.70	$362.70
10/03/2006	PAYMENT	GOLDBERG, ALBERT N &	$-362.70	$725.40
08/21/2006	PAYMENT	GOLDBERG, ALBERT N &	$-362.70	$1,088.10
07/01/2006	BILL	GOLDBERG, ALBERT N & ELLEN M	$1,450.80	$1,450.80
03/08/2006	PAYMENT	GOLDBERG, ALBERT N &	$-352.15	$0.00
01/06/2006	PAYMENT	GOLDBERG, ALBERT N &	$-352.13	$352.15
10/04/2005	PAYMENT	GOLDBERG, ALBERT N &	$-352.13	$704.28
08/22/2005	PAYMENT	GOLDBERG, ALBERT N &	$-352.13	$1,056.41
07/01/2005	BILL	GOLDBERG, ALBERT N & ELLEN M	$1,408.54	$1,408.54
03/10/2005	PAYMENT	GOLDBERG, ALBERT N &	$-341.90	$0.00
01/03/2005	PAYMENT	GOLDBERG, ALBERT N &	$-341.87	$341.90
10/06/2004	PAYMENT	GOLDBERG, ALBERT N &	$-341.87	$683.77
08/17/2004	PAYMENT	GOLDBERG, ALBERT N &	$-341.87	$1,025.64
07/01/2004	BILL	GOLDBERG, ALBERT N & ELLEN M	$1,367.51	$1,367.51
03/09/2004	PAYMENT	GOLDBERG, ALBERT N &	$-338.91	$0.00
01/05/2004	PAYMENT	GOLDBERG, ALBERT N &	$-338.90	$338.91
10/03/2003	PAYMENT	GOLDBERG, ALBERT N &	$-338.90	$677.81
08/20/2003	PAYMENT	GOLDBERG, ALBERT N &	$-338.90	$1,016.71
07/01/2003	BILL	GOLDBERG, ALBERT N & ELLEN M	$1,355.61	$1,355.61
02/11/2003	PAYMENT	NETS	$-334.98	$0.00
12/24/2002	PAYMENT	NETS	$-334.95	$334.98
09/20/2002	PAYMENT	NETS	$-334.95	$669.93
08/08/2002	PAYMENT	NETS	$-334.95	$1,004.88
07/01/2002	BILL	GOLDBERG, ALBERT N & ELLEN M	$1,339.83	$1,339.83
02/27/2002	PAYMENT	NETS	$-270.96	$0.00
12/27/2001	PAYMENT	NETS	$-270.96	$270.96
09/20/2001	PAYMENT	NETS	$-270.96	$541.92
08/07/2001	PAYMENT	NETS	$-270.96	$812.88
07/01/2001	BILL	GOLDBERG, ALBERT N & ELLEN M	$1,083.84	$1,083.84
02/14/2001	PAYMENT	NETS	$-270.90	$0.00
12/22/2000	PAYMENT	NETS	$-270.89	$270.90
09/20/2000	PAYMENT	NETS	$-270.89	$541.79
08/15/2000	PAYMENT	NETS	$-270.89	$812.68
07/01/2000	BILL	GOLDBERG, ALBERT N & ELLEN M	$1,083.57	$1,083.57
02/04/2000	PAYMENT	NETS	$-269.25	$0.00
12/07/1999	PAYMENT	NETS	$-269.23	$269.25
09/13/1999	PAYMENT	NETS	$-269.23	$538.48
07/28/1999	PAYMENT	NETS	$-269.23	$807.71
07/01/1999	BILL	GOLDBERG, ALBERT N & ELLEN M	$1,076.94	$1,076.94
02/01/1999	PAYMENT	NETS	$-272.58	$0.00
12/05/1998	PAYMENT	NETS	$-272.55	$272.58
09/29/1998	PAYMENT	NETS	$-272.55	$545.13
08/20/1998	PAYMENT	NETS	$-272.55	$817.68
07/01/1998	BILL	DUDZIAK, BARBARA	$1,090.23	$1,090.23
02/03/1998	PAYMENT	22	$-253.74	$0.00
01/02/1998	PAYMENT	BLANCK, JEFFREY S	$-253.73	$253.74
10/02/1997	PAYMENT	BLANCK, JEFFREY S	$-253.73	$507.47
07/30/1997	PAYMENT	BLANCK, JEFFREY S	$-253.73	$761.20
07/01/1997	BILL	BLANCK, JEFFREY S	$1,014.93	$1,014.93
02/20/1997	PAYMENT	BLANCK, JEFFREY S	$-239.38	$0.00
12/27/1996	PAYMENT	BLANCK, JEFFREY S	$-239.36	$239.38
10/03/1996	PAYMENT	BLANCK, JEFFREY S	$-239.36	$478.74
08/07/1996	PAYMENT	BLANCK, JEFFREY S	$-239.36	$718.10
07/01/1996	BILL	BLANCK, JEFFREY S	$957.46	$957.46
02/22/1996	PAYMENT		$-246.05	$0.00
12/21/1995	PAYMENT		$-246.04	$246.05
09/25/1995	PAYMENT		$-246.04	$492.09
08/04/1995	PAYMENT		$-246.04	$738.13
07/01/1995	BILL	BLANCK, JEFFREY S	$984.17	$984.17
05/22/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$0.00
03/27/1995	PAYMENT		$-920.12	$0.00
07/01/1994	BILL	BLANCK, JEFFREY S	$920.12	$920.12
08/04/1993	PAYMENT		$-903.57	$0.00
07/01/1993	BILL	BLANCK, JEFFREY S	$903.57	$903.57
02/19/1993	PAYMENT		$-222.44	$0.00
12/17/1992	PAYMENT		$-222.44	$222.44
10/05/1992	PAYMENT		$-222.44	$444.88
07/20/1992	PAYMENT		$-222.44	$667.32
07/01/1992	BILL	BLANCK, JEFFREY S	$889.76	$889.76
03/04/1992	PAYMENT		$-198.43	$0.00
12/04/1991	PAYMENT		$-198.42	$198.43
10/09/1991	PAYMENT		$-198.42	$396.85
08/19/1991	PAYMENT		$-198.42	$595.27
07/01/1991	BILL	NORDLING, GEORGE & BETTY TRUST	$793.69	$793.69
03/07/1991	PAYMENT		$-194.47	$0.00
01/10/1991	PAYMENT		$-194.47	$194.47
09/19/1990	PAYMENT		$-194.47	$388.94
08/13/1990	PAYMENT		$-194.47	$583.41
07/01/1990	BILL	NORDLING, GEORGE & BETTY TRUST	$777.88	$777.88
02/01/1990	PAYMENT		$-559.81	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$17.83	$559.81
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$7.13	$541.98
08/31/1989	PAYMENT		$-178.28	$534.85
07/01/1989	BILL	THAYER, DONALD G & CATHERINE B	$713.13	$713.13
03/10/1989	PAYMENT		$-164.15	$0.00
12/23/1988	PAYMENT		$-164.13	$164.15
10/03/1988	PAYMENT		$-164.13	$328.28
08/11/1988	PAYMENT		$-164.13	$492.41
07/01/1988	BILL	THAYER, DONALD G & CATHERINE B	$656.54	$656.54
02/24/1988	PAYMENT		$-167.84	$0.00
01/12/1988	PAYMENT		$-167.82	$167.84
10/12/1987	PAYMENT		$-167.82	$335.66
08/10/1987	PAYMENT		$-167.82	$503.48
07/01/1987	BILL	THAYER, DONALD G & CATHERINE B	$671.30	$671.30
03/10/1987	PAYMENT		$-145.43	$0.00
01/09/1987	PAYMENT		$-145.40	$145.43
09/23/1986	PAYMENT		$-145.40	$290.83
07/31/1986	PAYMENT		$-145.40	$436.23
07/01/1986	BILL	THAYER,DONALD G & CATHERINE B	$581.63	$581.63