Tax Account 1318-23-810-046

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Owners

KOFMAN/PRENDEL LIVING TRUSTS
14 SYDNEY WY
SAN FRANCISCO, CA 94127

PRENDEL, ELENA TRUSTEE

Account Summary

Account ID	1318-23-810-046
Account Type	Real Estate
Location	172 MEADOW LN KINGSBURY GID
Balance	$3,101.61
Currently Due	$1,033.87

Account ID

1318-23-810-046

Account Type

Real Estate

Location

172 MEADOW LN
KINGSBURY GID

Balance

$3,101.61

Currently Due

$1,033.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,135.76
Total	$4,135.76
Paid	$1,034.15
Balance	$3,101.61
Due	$1,033.87
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,135.76

Total

$4,135.76

Paid

$1,034.15

Balance

$3,101.61

Due

$1,033.87

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	$1,034.15	$0.00	$1,034.15	$1,034.15	$0.00
2	10/07/2024	10/17/2024	Due	$1,033.87	$0.00	$1,033.87	$0.00	$1,033.87
3	01/06/2025	01/16/2025	Due	$1,033.87	$0.00	$1,033.87	$0.00	$2,067.74
4	03/03/2025	03/13/2025	Due	$1,033.87	$0.00	$1,033.87	$0.00	$3,101.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,870.92	$38.71	$3,909.63	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,581.95	$0.00	$3,581.95	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,402.92	$0.00	$3,402.92	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,291.07	$0.00	$3,291.07	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$3,175.34	$0.00	$3,175.34	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$3,062.06	$0.00	$3,062.06	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,941.82	$0.00	$2,941.82	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,868.86	$0.00	$2,868.86	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,862.44	$0.00	$2,862.44	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,774.33	$0.00	$2,774.33	$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	1.14	.30	.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
08/20/2024	PAYMENT	CHECK ACH - 100137	$-1,034.15	$3,101.61
07/15/2024	BILL	KOFMAN/PRENDEL LIVING TRUSTS	$4,135.76	$4,135.76
03/08/2024	PAYMENT	PRENDEL , ELENA U CHECK 2096	$-967.68	$0.00
01/03/2024	PAYMENT	PRENDEL, ELENA U CHECK 2069	$-967.68	$967.68
10/23/2023	PAYMENT	PRENDEL , ELENA U CHECK 2052	$-1,006.39	$1,935.36
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.71	$2,941.75
08/30/2023	PAYMENT	PRENDEL, ELENA U CHECK 2030	$-967.88	$2,903.04
07/14/2023	BILL	KOFMAN/PRENDEL LIVING TRUSTS	$3,870.92	$3,870.92
03/15/2023	PAYMENT	PRENDEL, ELENA CHECK 1961	$-895.48	$0.00
01/13/2023	PAYMENT	PRENDEL, ELENA CHECK 1930	$-895.48	$895.48
10/18/2022	PAYMENT	PRENDEL, ELENA CHECK 1892	$-895.48	$1,790.96
08/24/2022	PAYMENT	PRENDEL, ELENA CHECK 1869	$-895.51	$2,686.44
07/19/2022	BILL	PRENDEL, ELENA TRUSTEE	$3,581.95	$3,581.95
03/14/2022	PAYMENT	PRENDEL, ELENA CHECK	$-850.73	$0.00
01/18/2022	PAYMENT	PRENDEL, ELENA CHECK	$-850.73	$850.73
10/07/2021	PAYMENT	PRENDEL, ELENA U CHECK	$-850.73	$1,701.46
08/24/2021	PAYMENT	PRENDEL, ELENA CHECK	$-850.73	$2,552.19
07/14/2021	BILL	PRENDEL, ELENA TRUSTEE	$3,402.92	$3,402.92
03/10/2021	PAYMENT	PRENDEL, ELENA CHECK	$-822.76	$0.00
01/13/2021	PAYMENT	PRENDEL, ELENA CHECK	$-822.76	$822.76
10/13/2020	PAYMENT	PRENDEL, ELENA CHECK	$-822.76	$1,645.52
08/26/2020	PAYMENT	PRENDEL, ELENA CHECK	$-822.79	$2,468.28
07/13/2020	BILL	PRENDEL, ELENA TRUSTEE	$3,291.07	$3,291.07
02/28/2020	PAYMENT	PRENDEL, ELENA CHECK	$-793.83	$0.00
01/06/2020	PAYMENT	PRENDEL, ELENA CHECK	$-793.83	$793.83
08/09/2019	PAYMENT	PRENDEL, ELENA CHECK	$-793.83	$1,587.66
07/25/2019	PAYMENT	PRENDEL, ELENA CHECK	$-793.85	$2,381.49
07/15/2019	BILL	PRENDEL, ELENA TRUSTEE	$3,175.34	$3,175.34
03/06/2019	PAYMENT	PRENDEL, ELENA CHECK	$-765.51	$0.00
01/10/2019	PAYMENT	PRENDEL, ELENA TRUSTEE CHECK	$-765.51	$765.51
08/10/2018	PAYMENT	PRENDEL, ELENA CHECK	$-765.51	$1,531.02
07/26/2018	PAYMENT	PRENDEL, ELENA TRUSTEE CHECK	$-765.53	$2,296.53
07/12/2018	BILL	PRENDEL, ELENA TRUSTEE	$3,062.06	$3,062.06
03/06/2018	PAYMENT	PRENDEL, ELENA TRUSTEE CHECK	$-735.45	$0.00
12/21/2017	PAYMENT	PRENDEL, ELENA TRUSTEE CHECK	$-735.45	$735.45
10/10/2017	PAYMENT	PRENDEL, ELENA TRUSTEE CHECK	$-735.45	$1,470.90
08/11/2017	PAYMENT	PRENDEL, ELENA TRUSTEE CHECK	$-735.47	$2,206.35
07/14/2017	BILL	PRENDEL, ELENA TRUSTEE	$2,941.82	$2,941.82
01/03/2017	PAYMENT	PRENDEL, ELENA TRUSTEE CHECK	$-717.21	$0.00
10/13/2016	PAYMENT	PRENDEL, ELENA TRUSTEE CHECK	$-717.21	$717.21
08/21/2016	PAYMENT	PRENDEL, ELENA TRUSTEE CHECK	$-717.21	$1,434.42
08/21/2016	PAYMENT	PRENDEL, ELENA TRUSTEE CHECK	$-717.23	$2,151.63
07/12/2016	BILL	PRENDEL, ELENA TRUSTEE	$2,868.86	$2,868.86
03/10/2016	PAYMENT	PRENDEL, ELENA TRUSTEE CHECK	$-715.61	$0.00
10/19/2015	PAYMENT	PRENDEL, ELENA TRUSTEE CHECK	$-715.61	$715.61
07/28/2015	PAYMENT	PRENDEL, ELENA TRUSTEE CHECK	$-1,431.22	$1,431.22
07/14/2015	BILL	PRENDEL, ELENA TRUSTEE	$2,862.44	$2,862.44
12/01/2014	PAYMENT	PRENDEL, ELENA TRUSTEE CHECK	$-693.58	$0.00
09/12/2014	PAYMENT	PRENDEL, ELENA TRUSTEE CHECK	$-693.58	$693.58
07/29/2014	PAYMENT	PRENDEL, ELENA TRUSTEE CHECK	$-1,387.17	$1,387.16
07/17/2014	BILL	PRENDEL, ELENA TRUSTEE	$2,774.33	$2,774.33
08/15/2013	PAYMENT	PRENDEL, ELENA TRUSTEE CHECK	$-2,693.94	$0.00
07/16/2013	BILL	PRENDEL, ELENA TRUSTEE	$2,693.94	$2,693.94
08/01/2012	PAYMENT	PRENDEL, ELENA TRUSTEE CHECK	$-2,587.20	$0.00
07/13/2012	BILL	PRENDEL, ELENA TRUSTEE	$2,587.20	$2,587.20
08/01/2011	PAYMENT	KOFMAN, OLEG & PRENDEL, ELENA CHECK	$-2,438.31	$0.00
07/15/2011	BILL	KOFMAN, OLEG & PRENDEL, ELENA	$2,438.31	$2,438.31
02/07/2011	PAYMENT	KOFMAN, OLEG & PRENDEL, ELENA CHECK	$-578.46	$0.00
12/29/2010	PAYMENT	KOFMAN, OLEG & PRENDEL, ELENA CHECK	$-578.46	$578.46
09/27/2010	PAYMENT	KOFMAN, OLEG & PRENDEL, ELENA CHECK	$-578.46	$1,156.92
08/10/2010	PAYMENT	KOFMAN, OLEG & PRENDEL, ELENA CHECK	$-578.48	$1,735.38
07/14/2010	BILL	KOFMAN, OLEG & PRENDEL, ELENA	$2,313.86	$2,313.86
03/09/2010	PAYMENT	KOFMAN, OLEG & PRENDEL, ELENA CHECK	$-540.02	$0.00
01/05/2010	PAYMENT	KOFMAN, OLEG & PRENDEL, ELENA CHECK	$-540.02	$540.02
10/08/2009	PAYMENT	KOFMAN, OLEG & PRENDEL, ELENA CHECK	$-540.02	$1,080.04
08/13/2009	PAYMENT	KOFMAN, OLEG & PRENDEL, ELENA CHECK	$-540.04	$1,620.06
07/13/2009	BILL	KOFMAN, OLEG & PRENDEL, ELENA	$2,160.10	$2,160.10
05/05/2009	PAYMENT	KOFMAN, OLEG & PRENDEL, ELENA CHECK	$-511.83	$0.00
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$511.83
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.46	$506.08
01/05/2009	PAYMENT	KOFMAN, OLEG & PRENDEL, ELENA CHECK	$-486.62	$486.62
10/07/2008	PAYMENT	KOFMAN, OLEG & PRENDEL, ELENA CHECK	$-486.62	$973.24
08/18/2008	PAYMENT	KOFMAN, OLEG & PRENDEL, ELENA CHECK	$-486.65	$1,459.86
07/18/2008	BILL	KOFMAN, OLEG & PRENDEL, ELENA	$1,946.51	$1,946.51
03/13/2008	PAYMENT	KOFMAN, OLEG & PREND	$-450.60	$0.00
01/07/2008	PAYMENT	KOFMAN, OLEG & PREND	$-450.59	$450.60
09/24/2007	PAYMENT	KOFMAN, OLEG & PREND	$-450.59	$901.19
08/15/2007	PAYMENT	KOFMAN, OLEG & PREND	$-450.59	$1,351.78
07/01/2007	BILL	KOFMAN, OLEG & PRENDEL, ELENA	$1,802.37	$1,802.37
02/22/2007	PAYMENT	KOFMAN, OLEG & PREND	$-417.22	$0.00
12/27/2006	PAYMENT	KOFMAN, OLEG & PREND	$-417.20	$417.22
09/22/2006	PAYMENT	KOFMAN, OLEG & PREND	$-417.20	$834.42
08/15/2006	PAYMENT	KOFMAN, OLEG & PREND	$-417.20	$1,251.62
07/01/2006	BILL	KOFMAN, OLEG & PRENDEL, ELENA	$1,668.82	$1,668.82
02/27/2006	PAYMENT	KOFMAN, OLEG & PREND	$-386.30	$0.00
01/03/2006	PAYMENT	KOFMAN, OLEG & PREND	$-386.30	$386.30
09/28/2005	PAYMENT	KOFMAN, OLEG & PREND	$-386.30	$772.60
08/05/2005	PAYMENT	KOFMAN, OLEG & PREND	$-386.30	$1,158.90
07/01/2005	BILL	KOFMAN, OLEG & PRENDEL, ELENA	$1,545.20	$1,545.20
02/23/2005	PAYMENT	KOFMAN, OLEG & PREND	$-360.02	$0.00
12/22/2004	PAYMENT	KOFMAN, OLEG & PREND	$-360.02	$360.02
09/22/2004	PAYMENT	KOFMAN, OLEG & PREND	$-360.02	$720.04
08/09/2004	PAYMENT	KOFMAN, OLEG & PREND	$-360.02	$1,080.06
07/01/2004	BILL	KOFMAN, OLEG & PRENDEL, ELENA	$1,440.08	$1,440.08
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-356.38	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-356.35	$356.38
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-356.35	$712.73
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-356.35	$1,069.08
07/01/2003	BILL	ELLBOGEN, PAUL J & AUDREY J	$1,425.43	$1,425.43
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-353.57	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-353.56	$353.57
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-353.56	$707.13
09/03/2002	PAYMENT	B OF A	$-353.56	$1,060.69
07/01/2002	BILL	ELLBOGEN, PAUL J & AUDREY J	$1,414.25	$1,414.25
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-297.84	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-297.84	$297.84
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-297.84	$595.68
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-297.84	$893.52
07/01/2001	BILL	ELLBOGEN, PAUL J & AUDREY J	$1,191.36	$1,191.36
02/27/2001	PAYMENT	BANK OF AMERICA	$-297.78	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-297.76	$297.78
09/29/2000	PAYMENT	BANK OF AMERICA	$-297.76	$595.54
08/18/2000	PAYMENT	BANK OF AMERICA	$-297.76	$893.30
07/01/2000	BILL	ELLBOGEN, PAUL J & AUDREY J	$1,191.06	$1,191.06
03/01/2000	PAYMENT	BANK OF AMERICA	$-295.96	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-295.94	$295.96
09/29/1999	PAYMENT	BANK OF AMERICA	$-295.94	$591.90
08/26/1999	PAYMENT	B OF A	$-295.94	$887.84
07/01/1999	BILL	ELLBOGEN, PAUL J & AUDREY J	$1,183.78	$1,183.78
01/28/1999	PAYMENT	22	$-298.92	$0.00
12/18/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-298.91	$298.92
09/25/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-298.91	$597.83
08/06/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-298.91	$896.74
07/01/1998	BILL	ELLBOGEN, PAUL J & AUDREY J	$1,195.65	$1,195.65
03/08/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-277.60	$0.00
12/23/1997	PAYMENT	G.E. CAPITAL MORTGAG	$-277.58	$277.60
10/02/1997	PAYMENT	GE CAPITAL	$-277.58	$555.18
08/19/1997	PAYMENT	GE CAPITAL MTG	$-277.58	$832.76
07/01/1997	BILL	ELLBOGEN, PAUL J & AUDREY J	$1,110.34	$1,110.34
03/04/1997	PAYMENT	GE CAPITAL MTG	$-253.65	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-253.62	$253.65
10/07/1996	PAYMENT	TRANSAMERICA	$-253.62	$507.27
08/13/1996	PAYMENT	TRANSAMERICA	$-253.62	$760.89
07/01/1996	BILL	ELLBOGEN, PAUL J & AUDREY J	$1,014.51	$1,014.51
03/08/1996	PAYMENT		$-260.11	$0.00
01/02/1996	PAYMENT		$-260.10	$260.11
10/16/1995	PAYMENT		$-260.10	$520.21
07/12/1995	PAYMENT		$-260.10	$780.31
07/01/1995	BILL	ELLBOGEN, PAUL J & AUDREY J	$1,040.41	$1,040.41
03/07/1995	PAYMENT		$-247.17	$0.00
01/04/1995	PAYMENT		$-247.17	$247.17
07/28/1994	PAYMENT		$-247.17	$494.34
07/19/1994	PAYMENT		$-247.17	$741.51
07/01/1994	BILL	TELESMANIC, JOSEPH M JR & MARS	$988.68	$988.68
03/10/1994	PAYMENT		$-242.55	$0.00
01/07/1994	PAYMENT		$-242.53	$242.55
08/20/1993	PAYMENT		$-485.06	$485.08
07/01/1993	BILL	TELESMANIC, JOSEPH M JR & MARS	$970.14	$970.14
02/09/1993	PAYMENT		$-238.84	$0.00
12/30/1992	PAYMENT		$-238.83	$238.84
08/13/1992	PAYMENT		$-477.66	$477.67
07/01/1992	BILL	TELESMANIC, JOSEPH M JR & MARS	$955.33	$955.33
07/30/1991	PAYMENT		$-850.08	$0.00
07/01/1991	BILL	TELESMANIC, JOSEPH M JR & MARS	$850.08	$850.08
07/18/1990	PAYMENT		$-831.97	$0.00
07/01/1990	BILL	TELESMANIC, JOSEPH M JR & MARS	$831.97	$831.97
08/21/1989	PAYMENT		$-758.98	$0.00
07/01/1989	BILL	TELESMANIC, JOSEPH M JR & MARS	$758.98	$758.98
07/21/1988	PAYMENT		$-698.76	$0.00
07/01/1988	BILL	TELESMANIC, JOSEPH M JR & MARS	$698.76	$698.76
10/01/1987	PAYMENT		$-536.98	$0.00
08/20/1987	PAYMENT		$-178.99	$536.98
07/01/1987	BILL	TELESMANIC, JOSEPH M JR & MARS	$715.97	$715.97
12/01/1986	PAYMENT		$-292.82	$0.00
09/18/1986	PAYMENT		$-146.40	$292.82
07/09/1986	PAYMENT		$-146.40	$439.22
07/01/1986	BILL	TELESMANIC & WIMER	$585.62	$585.62