Tax Account 1318-23-810-080
Owners
PLODEK FAMILY TRUST 2013
2577 PATRICIA DR
SANTA CLARA, CA 95051
PLODEK, PETER JR & AMY E TTEE
PLODEK, PETER JR TTEE
PLODEK, AMY ELIZABETH TTEE
Account Summary
| Account ID | 1318-23-810-080 |
|---|---|
| Account Type | Real Estate |
| Location | 170 JUNIPER DR KINGSBURY GID |
| Balance | $3,240.48 |
| Currently Due | $1,080.16 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,320.89 |
| Total | $4,320.89 |
| Paid | $1,080.41 |
| Balance | $3,240.48 |
| Due | $1,080.16 |
| Ad Valorem Tax Rate | 3.4034 |
| Tax District | 410 (KINGSBURY GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,005.42 | $0.00 | $4,005.42 | $0.00 | $0.00 | 3.3774 | 410 |
| 2022/2023 REAL ESTATE TAXES | $3,706.63 | $0.00 | $3,706.63 | $0.00 | $0.00 | 3.3774 | 410 |
| 2021/2022 REAL ESTATE TAXES | $3,434.26 | $0.00 | $3,434.26 | $0.00 | $0.00 | 3.3774 | 410 |
| 2020/2021 REAL ESTATE TAXES | $3,321.47 | $0.00 | $3,321.47 | $0.00 | $0.00 | 3.3774 | 410 |
| 2019/2020 REAL ESTATE TAXES | $3,204.58 | $0.00 | $3,204.58 | $0.00 | $0.00 | 3.3774 | 410 |
| 2018/2019 REAL ESTATE TAXES | $3,058.78 | $0.00 | $3,058.78 | $0.00 | $0.00 | 3.3774 | 410 |
| 2017/2018 REAL ESTATE TAXES | $2,972.69 | $0.00 | $2,972.69 | $0.00 | $0.00 | 3.3774 | 410 |
| 2016/2017 REAL ESTATE TAXES | $2,899.28 | $0.00 | $2,899.28 | $0.00 | $0.00 | 3.3774 | 410 |
| 2015/2016 REAL ESTATE TAXES | $2,892.87 | $28.93 | $2,921.80 | $0.00 | $0.00 | 3.3774 | 410 |
| 2014/2015 REAL ESTATE TAXES | $2,658.42 | $0.00 | $2,658.42 | $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 |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | CHASE WT CORE - | $-1,080.41 | $3,240.48 |
| 07/15/2024 | BILL | PLODEK FAMILY TRUST 2013 | $4,320.89 | $4,320.89 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-1,001.30 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-1,001.30 | $1,001.30 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-999.28 | $2,002.60 |
| 08/14/2023 | PAYMENT | CHASE SYS CORE - ORIG: WT | $-1,003.54 | $3,001.88 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-8.17 | $4,005.42 |
| 08/14/2023 | ADJUSTMENT | CHASE WT CORE - VOIDED PAYMENT: 1217477. REASON: AMENDMENT TO RE 2024 | $1,003.54 | $4,013.59 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-1,003.54 | $3,010.05 |
| 07/14/2023 | BILL | PLODEK FAMILY TRUST 2013 | $4,013.59 | $4,013.59 |
| 02/27/2023 | PAYMENT | CHASE WT CORE - | $-926.65 | $0.00 |
| 12/27/2022 | PAYMENT | CHASE WT CORE - | $-926.65 | $926.65 |
| 10/07/2022 | PAYMENT | CHASE WT CORE - | $-926.65 | $1,853.30 |
| 08/12/2022 | PAYMENT | CHASE WT CORE - | $-926.68 | $2,779.95 |
| 07/19/2022 | BILL | PLODEK, PETER JR & AMY E TTEE | $3,706.63 | $3,706.63 |
| 03/01/2022 | PAYMENT | CHASE CHECK | $-858.56 | $0.00 |
| 01/04/2022 | PAYMENT | CHASE CHECK | $-858.56 | $858.56 |
| 10/01/2021 | PAYMENT | CHASE CHECK | $-858.56 | $1,717.12 |
| 08/18/2021 | PAYMENT | CENLAR CHECK | $-858.58 | $2,575.68 |
| 07/14/2021 | BILL | PLODEK, PETER JR & AMY E TTEE | $3,434.26 | $3,434.26 |
| 01/06/2021 | PAYMENT | SERVICELINK CHECK | $-830.36 | $0.00 |
| 12/23/2020 | PAYMENT | SUPREME LENDING CHECK | $-830.36 | $830.36 |
| 09/30/2020 | PAYMENT | SUPREME LENDING CHECK | $-830.36 | $1,660.72 |
| 08/13/2020 | PAYMENT | SUPREME LENDING CHECK | $-830.39 | $2,491.08 |
| 07/13/2020 | BILL | PLODEK, PETER JR & AMY E TTEE | $3,321.47 | $3,321.47 |
| 02/28/2020 | PAYMENT | SUPREME LENDING CHECK | $-801.14 | $0.00 |
| 12/30/2019 | PAYMENT | SUPREME LENDING CHECK | $-801.14 | $801.14 |
| 10/07/2019 | PAYMENT | SUPREME LENDING CHECK | $-801.14 | $1,602.28 |
| 08/07/2019 | PAYMENT | SUPREME LENDING CHECK NUM: EFT | $-801.16 | $2,403.42 |
| 07/15/2019 | BILL | PLODEK, PETER JR & AMY E TTEE | $3,204.58 | $3,204.58 |
| 02/20/2019 | PAYMENT | SUPREME LENDING CHECK NUM: 56976 | $-764.69 | $0.00 |
| 12/11/2018 | PAYMENT | WESTERN TITLE CHECK | $-764.69 | $764.69 |
| 10/03/2018 | PAYMENT | CAPRIO, TERI & SAUL CHECK | $-764.69 | $1,529.38 |
| 08/09/2018 | PAYMENT | CAPRIO, TERI & SAUL CHECK | $-764.71 | $2,294.07 |
| 07/12/2018 | BILL | CAPRIO, TERI & SAUL | $3,058.78 | $3,058.78 |
| 02/22/2018 | PAYMENT | CAPRIO, TERI & SAUL CHECK | $-743.17 | $0.00 |
| 12/31/2017 | PAYMENT | CAPRIO, TERI & SAUL CHECK | $-743.17 | $743.17 |
| 10/11/2017 | PAYMENT | CAPRIO, TERI & SAUL CHECK | $-743.17 | $1,486.34 |
| 08/31/2017 | PAYMENT | CAPRIO, TERI & SAUL CHECK | $-743.18 | $2,229.51 |
| 07/14/2017 | BILL | CAPRIO, TERI & SAUL | $2,972.69 | $2,972.69 |
| 03/17/2017 | PAYMENT | CAPRIO, TERI & SAUL CHECK | $-724.82 | $0.00 |
| 01/12/2017 | PAYMENT | CAPRIO, TERI & SAUL CHECK | $-724.82 | $724.82 |
| 10/11/2016 | PAYMENT | CAPRIO, TERI & SAUL CHECK | $-724.82 | $1,449.64 |
| 08/17/2016 | PAYMENT | CAPRIO, TERI & SAUL CHECK | $-724.82 | $2,174.46 |
| 07/12/2016 | BILL | CAPRIO, TERI & SAUL | $2,899.28 | $2,899.28 |
| 03/14/2016 | PAYMENT | CAPRIO, TERI & SAUL CHECK | $-752.14 | $0.00 |
| 01/20/2016 | PAYMENT | CAPRIO, TERI & SAUL CHECK | $-723.21 | $752.14 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $28.93 | $1,475.35 |
| 10/19/2015 | PAYMENT | CAPRIO, TERI & SAUL CHECK | $-723.21 | $1,446.42 |
| 08/27/2015 | PAYMENT | CAPRIO, TERI & SAUL CHECK | $-723.24 | $2,169.63 |
| 07/14/2015 | BILL | CAPRIO, TERI & SAUL | $2,892.87 | $2,892.87 |
| 03/02/2015 | PAYMENT | CAPRIO, TERI & SAUL CHECK | $-664.60 | $0.00 |
| 01/07/2015 | PAYMENT | CAPRIO, TERI & SAUL CHECK | $-664.60 | $664.60 |
| 09/22/2014 | PAYMENT | CAPRIO, TERI & SAUL CHECK | $-664.60 | $1,329.20 |
| 07/22/2014 | PAYMENT | CAPRIO, TERI & SAUL CHECK | $-664.62 | $1,993.80 |
| 07/17/2014 | BILL | CAPRIO, TERI & SAUL | $2,658.42 | $2,658.42 |
| 03/04/2014 | PAYMENT | CAPRIO, TERI & SAUL CHECK | $-645.30 | $0.00 |
| 01/09/2014 | PAYMENT | CAPRIO, TERI & SAUL CHECK | $-645.30 | $645.30 |
| 10/02/2013 | PAYMENT | CAPRIO, TERI & SAUL CHECK | $-645.30 | $1,290.60 |
| 08/22/2013 | PAYMENT | CAPRIO, TERI & SAUL CHECK | $-645.30 | $1,935.90 |
| 07/16/2013 | BILL | CAPRIO, TERI & SAUL | $2,581.20 | $2,581.20 |
| 03/28/2013 | PAYMENT | CAPRIO, TERI & SAUL CHECK | $-651.97 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $25.08 | $651.97 |
| 01/07/2013 | PAYMENT | CAPRIO, TERI & SAUL CHECK | $-626.89 | $626.89 |
| 10/10/2012 | PAYMENT | CAPRIO, TERI & SAUL CHECK | $-626.89 | $1,253.78 |
| 08/23/2012 | PAYMENT | CAPRIO, TERI & SAUL CHECK | $-626.89 | $1,880.67 |
| 07/13/2012 | BILL | CAPRIO, TERI & SAUL | $2,507.56 | $2,507.56 |
| 03/14/2012 | PAYMENT | RDP 03 14 2012 CHECK | $-610.03 | $0.00 |
| 01/26/2012 | PAYMENT | SAUL CAPRIO CHECK | $-634.43 | $610.03 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $24.40 | $1,244.46 |
| 10/07/2011 | PAYMENT | CAPRIO, TERI & SAUL CHECK | $-610.03 | $1,220.06 |
| 08/18/2011 | PAYMENT | CAPRIO, TERI & SAUL CHECK | $-610.04 | $1,830.09 |
| 07/15/2011 | BILL | CAPRIO, TERI & SAUL | $2,440.13 | $2,440.13 |
| 03/03/2011 | PAYMENT | CAPRIO, TERI & SAUL CHECK | $-593.81 | $0.00 |
| 01/10/2011 | PAYMENT | CAPRIO, TERI & SAUL CHECK | $-593.81 | $593.81 |
| 10/06/2010 | PAYMENT | CAPRIO, TERI & SAUL CHECK | $-593.81 | $1,187.62 |
| 08/05/2010 | PAYMENT | CAPRIO, TERI & SAUL CHECK | $-593.81 | $1,781.43 |
| 07/14/2010 | BILL | CAPRIO, TERI & SAUL | $2,375.24 | $2,375.24 |
| 03/08/2010 | PAYMENT | CAPRIO, TERI & SAUL CHECK | $-578.01 | $0.00 |
| 01/12/2010 | PAYMENT | CAPRIO, TERI & SAUL CHECK | $-578.01 | $578.01 |
| 11/06/2009 | PAYMENT | CAPRIO, TERI & SAUL CHECK | $-601.13 | $1,156.02 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $23.12 | $1,757.15 |
| 08/04/2009 | PAYMENT | CAPRIO, TERI & SAUL CHECK | $-578.01 | $1,734.03 |
| 07/13/2009 | BILL | CAPRIO, TERI & SAUL | $2,312.04 | $2,312.04 |
| 03/02/2009 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-545.64 | $0.00 |
| 01/02/2009 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-545.64 | $545.64 |
| 10/06/2008 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-545.64 | $1,091.28 |
| 08/20/2008 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-545.67 | $1,636.92 |
| 07/18/2008 | BILL | CAPRIO, TERI & SAUL | $2,182.59 | $2,182.59 |
| 03/03/2008 | PAYMENT | GUILD MORTGAGE COMPA | $-529.77 | $0.00 |
| 01/07/2008 | PAYMENT | GUILD MORTGAGE COMPA | $-529.75 | $529.77 |
| 08/03/2007 | PAYMENT | FARRAY, ANTOINE & BA | $-1,059.50 | $1,059.52 |
| 07/01/2007 | BILL | FARRAY, ANTOINE & BARBARA | $2,119.02 | $2,119.02 |
| 10/13/2006 | PAYMENT | FARRAY, ANTOINE & BA | $-981.04 | $0.00 |
| 08/02/2006 | PAYMENT | FARRAY, ANTOINE & BA | $-981.02 | $981.04 |
| 07/01/2006 | BILL | FARRAY, ANTOINE & BARBARA | $1,962.06 | $1,962.06 |
| 08/04/2005 | PAYMENT | FARRAY, ANTOINE & BA | $-1,816.72 | $0.00 |
| 07/01/2005 | BILL | FARRAY, ANTOINE & BARBARA | $1,816.72 | $1,816.72 |
| 08/02/2004 | PAYMENT | FARRAY, ANTOINE & BA | $-1,693.12 | $0.00 |
| 07/01/2004 | BILL | FARRAY, ANTOINE & BARBARA | $1,693.12 | $1,693.12 |
| 01/06/2004 | PAYMENT | FARRAY, ANTOINE & BA | $-837.32 | $0.00 |
| 08/14/2003 | PAYMENT | FARRAY, ANTOINE & BA | $-837.30 | $837.32 |
| 07/01/2003 | BILL | FARRAY, ANTOINE & BARBARA | $1,674.62 | $1,674.62 |
| 01/06/2003 | PAYMENT | FARRAY, ANTOINE & BA | $-832.44 | $0.00 |
| 08/08/2002 | PAYMENT | FARRAY, ANTOINE & BA | $-832.42 | $832.44 |
| 07/01/2002 | BILL | FARRAY, ANTOINE & BARBARA | $1,664.86 | $1,664.86 |
| 01/02/2002 | PAYMENT | FARRAY, ANTOINE & BA | $-700.32 | $0.00 |
| 07/25/2001 | PAYMENT | FARRAY, ANTOINE & BA | $-700.30 | $700.32 |
| 07/01/2001 | BILL | FARRAY, ANTOINE & BARBARA | $1,400.62 | $1,400.62 |
| 01/04/2001 | PAYMENT | FARRAY, ANTOINE & BA | $-700.14 | $0.00 |
| 07/26/2000 | PAYMENT | FARRAY, ANTOINE & BA | $-700.12 | $700.14 |
| 07/01/2000 | BILL | FARRAY, ANTOINE & BARBARA | $1,400.26 | $1,400.26 |
| 12/28/1999 | PAYMENT | FARRAY, ANTOINE & BA | $-695.86 | $0.00 |
| 08/16/1999 | PAYMENT | FARRAY, ANTOINE & BA | $-695.84 | $695.86 |
| 07/01/1999 | BILL | FARRAY, ANTOINE & BARBARA | $1,391.70 | $1,391.70 |
| 12/30/1998 | PAYMENT | FARRAY, ANTOINE & BA | $-702.14 | $0.00 |
| 07/29/1998 | PAYMENT | FARRAY, ANTOINE & BA | $-702.14 | $702.14 |
| 07/01/1998 | BILL | FARRAY, ANTOINE & BARBARA | $1,404.28 | $1,404.28 |
| 03/02/1998 | PAYMENT | FARRAY, ANTOINE & BA | $-325.70 | $0.00 |
| 01/08/1998 | PAYMENT | FARRAY, ANTOINE & BA | $-325.68 | $325.70 |
| 10/07/1997 | PAYMENT | FARRAY, ANTOINE & BA | $-325.68 | $651.38 |
| 07/23/1997 | PAYMENT | FARRAY, ANTOINE & BA | $-325.68 | $977.06 |
| 07/01/1997 | BILL | FARRAY, ANTOINE & BARBARA | $1,302.74 | $1,302.74 |
| 03/04/1997 | PAYMENT | FARRAY, ANTOINE & BA | $-314.11 | $0.00 |
| 01/07/1997 | PAYMENT | FARRAY, ANTOINE & BA | $-314.08 | $314.11 |
| 09/24/1996 | PAYMENT | FARRAY, ANTOINE & BA | $-314.08 | $628.19 |
| 08/05/1996 | PAYMENT | FARRAY, ANTOINE & BA | $-314.08 | $942.27 |
| 07/01/1996 | BILL | FARRAY, ANTOINE & BARBARA TRUS | $1,256.35 | $1,256.35 |
| 02/20/1996 | PAYMENT | $-321.92 | $0.00 | |
| 12/22/1995 | PAYMENT | $-321.90 | $321.92 | |
| 09/26/1995 | PAYMENT | $-321.90 | $643.82 | |
| 08/22/1995 | PAYMENT | $-321.90 | $965.72 | |
| 07/01/1995 | BILL | GILMORE-SCHMIDT, CAROLE | $1,287.62 | $1,287.62 |
| 08/10/1994 | PAYMENT | $-1,229.08 | $0.00 | |
| 07/01/1994 | BILL | GILMORE-SCHMIDT, CAROLE | $1,229.08 | $1,229.08 |
| 08/05/1993 | PAYMENT | $-1,205.80 | $0.00 | |
| 07/01/1993 | BILL | GILMORE-SCHMIDT, CAROLE | $1,205.80 | $1,205.80 |
| 01/04/1993 | PAYMENT | $-593.68 | $0.00 | |
| 08/17/1992 | PAYMENT | $-593.68 | $593.68 | |
| 07/01/1992 | BILL | ELLIS, ANA BASA | $1,187.36 | $1,187.36 |
| 01/06/1992 | PAYMENT | $-518.08 | $0.00 | |
| 08/20/1991 | PAYMENT | $-518.06 | $518.08 | |
| 07/01/1991 | BILL | ELLIS, ANA BASA | $1,036.14 | $1,036.14 |
| 01/07/1991 | PAYMENT | $-506.86 | $0.00 | |
| 08/06/1990 | PAYMENT | $-506.86 | $506.86 | |
| 07/01/1990 | BILL | ELLIS, ANA BASA | $1,013.72 | $1,013.72 |
| 05/10/1990 | PAYMENT | $-269.99 | $0.00 | |
| 05/10/1990 | INTEREST | Interest to date | $19.80 | $269.99 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $19.24 | $250.19 |
| 01/03/1990 | PAYMENT | $-230.92 | $230.95 | |
| 10/03/1989 | PAYMENT | $-230.92 | $461.87 | |
| 08/31/1989 | PAYMENT | $-230.92 | $692.79 | |
| 07/01/1989 | BILL | GATIS, ATHANASIOS & S | $923.71 | $923.71 |
| 03/03/1989 | PAYMENT | $-212.61 | $0.00 | |
| 01/05/1989 | PAYMENT | $-212.60 | $212.61 | |
| 10/07/1988 | PAYMENT | $-212.60 | $425.21 | |
| 07/27/1988 | PAYMENT | $-212.60 | $637.81 | |
| 07/01/1988 | BILL | GATIS, ATHANASIOS & S | $850.41 | $850.41 |
| 02/08/1988 | PAYMENT | $-217.97 | $0.00 | |
| 01/04/1988 | PAYMENT | $-217.95 | $217.97 | |
| 10/05/1987 | PAYMENT | $-217.95 | $435.92 | |
| 08/13/1987 | PAYMENT | $-217.95 | $653.87 | |
| 07/01/1987 | BILL | GATIS, ATHANASIOS & S | $871.82 | $871.82 |
| 03/05/1987 | PAYMENT | $-180.95 | $0.00 | |
| 01/08/1987 | PAYMENT | $-180.95 | $180.95 | |
| 10/03/1986 | PAYMENT | $-180.95 | $361.90 | |
| 07/30/1986 | PAYMENT | $-180.95 | $542.85 | |
| 07/01/1986 | BILL | GATIS,ATHANASIOS & S | $723.80 | $723.80 |