Tax Account 1318-24-403-003

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Owners

CHERNYAK REVOCABLE LIVING TRUST
331 FOXBORO CT
SAN RAMON, CA 94583

CHERNYAK, ALEXANDER TTEE

CHERNYAK, GALINA TTEE

Account Summary

Account ID	1318-24-403-003
Account Type	Real Estate
Location	174 PALISADES DR KINGSBURY GID
Balance	$988.38
Currently Due	$0.00

Account ID

1318-24-403-003

Account Type

Real Estate

Location

174 PALISADES DR
KINGSBURY GID

Balance

$988.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,953.81
Total	$3,953.81
Paid	$2,965.43
Balance	$988.38
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,953.81

Total

$3,953.81

Paid

$2,965.43

Balance

$988.38

Due

$0.00

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	$988.67	$0.00	$988.67	$988.67	$0.00
2	10/07/2024	10/17/2024	Paid	$988.38	$0.00	$988.38	$988.38	$0.00
3	01/06/2025	01/16/2025	Paid	$988.38	$0.00	$988.38	$988.38	$0.00
4	03/03/2025	03/13/2025	Due	$988.38	$0.00	$988.38	$0.00	$988.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,774.19	$37.74	$3,811.93	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,494.74	$0.00	$3,494.74	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,371.49	$0.00	$3,371.49	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,297.96	$0.00	$3,297.96	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$3,293.48	$32.93	$3,326.41	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$3,143.33	$0.00	$3,143.33	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$3,019.77	$0.00	$3,019.77	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,944.84	$0.00	$2,944.84	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,938.62	$0.00	$2,938.62	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,847.95	$0.00	$2,847.95	$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	.86	.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
12/27/2024	PAYMENT	ALEXANDER CHERNYAK GOVACH ACH - 329425901	$-988.38	$988.38
08/13/2024	PAYMENT	ALEXANDER CHERNYAK GOVACH ACH - 324459072	$-1,977.05	$1,976.76
07/15/2024	BILL	CHERNYAK REVOCABLE LIVING TRUST	$3,953.81	$3,953.81
02/01/2024	PAYMENT	ALEXANDER CHERNYAK GOVACH ACH - 316229690	$-1,924.74	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.74	$1,924.74
10/02/2023	PAYMENT	REVOCABLE LIVING TRU CHERNYAK GOVACH ACH - 311423525	$-943.50	$1,887.00
08/11/2023	PAYMENT	ALEXANDER CHERNYAK GOVACH ACH - 309239201	$-943.69	$2,830.50
07/14/2023	BILL	CHERNYAK REVOCABLE LIVING TRUST	$3,774.19	$3,774.19
02/13/2023	PAYMENT	ALEXANDER CHERNYAK GOVACH ACH - 301039567	$-873.68	$0.00
01/03/2023	PAYMENT	ALEXANDER CHERNYAK GOVACH ACH - 299197368	$-873.68	$873.68
09/15/2022	PAYMENT	ALEXANDER CHERNYAK GOVACH ACH - 295072026	$-873.68	$1,747.36
08/12/2022	PAYMENT	ALEXANDER CHERNYAK GOVACH ACH - 293638651	$-873.70	$2,621.04
07/19/2022	BILL	CHERNYAK, ALEXANDER & GALINA	$3,494.74	$3,494.74
03/08/2022	PAYMENT	CHERNYAK, ALEXANDER CREDIT: D	$-842.87	$0.00
12/13/2021	PAYMENT	CHERNYAK, ALEXANDER CREDIT: D	$-842.87	$842.87
10/05/2021	PAYMENT	CHERNYAK, ALEXANDER CREDIT: D	$-842.87	$1,685.74
08/06/2021	PAYMENT	CHERNYAK, ALEXANDER CREDIT: D	$-842.88	$2,528.61
07/14/2021	BILL	CHERNYAK, ALEXANDER & GALINA	$3,371.49	$3,371.49
02/24/2021	PAYMENT	CHERNYAK, ALEXANDER CREDIT: D	$-824.48	$0.00
10/06/2020	PAYMENT	CHERNYAK, ALEXANDER CREDIT: D	$-824.48	$824.48
10/05/2020	PAYMENT	CHERNYAK, ALEXANDER CHECK	$-824.48	$1,648.96
08/12/2020	PAYMENT	CHERNYAK, ALEXANDER CREDIT: D	$-824.52	$2,473.44
07/13/2020	BILL	CHERNYAK, ALEXANDER & GALINA	$3,297.96	$3,297.96
03/06/2020	PAYMENT	CHERNYAK, ALEXANDER CREDIT: D	$-823.37	$0.00
01/03/2020	PAYMENT	CHERNYAK, ALEXANDER CREDIT: D	$-823.37	$823.37
11/08/2019	PAYMENT	ALEXANDER CHERNYAK CHECK	$-856.30	$1,646.74
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$32.93	$2,503.04
08/12/2019	PAYMENT	CHERNYAK, ALEXANDER CHECK	$-823.37	$2,470.11
07/15/2019	BILL	CHERNYAK, ALEXANDER & GALINA	$3,293.48	$3,293.48
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-785.83	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-785.83	$785.83
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-785.83	$1,571.66
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-785.84	$2,357.49
07/12/2018	BILL	CHERNYAK, ALEXANDER & GALINA	$3,143.33	$3,143.33
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-754.94	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-754.94	$754.94
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-754.94	$1,509.88
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-754.95	$2,264.82
07/14/2017	BILL	CHERNYAK, ALEXANDER & GALINA	$3,019.77	$3,019.77
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-736.21	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-736.21	$736.21
08/22/2016	PAYMENT	CHERNYAK, ALEXANDER & GALINA CHECK	$-736.21	$1,472.42
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-736.21	$2,208.63
07/12/2016	BILL	CHERNYAK, ALEXANDER & GALINA	$2,944.84	$2,944.84
02/25/2016	PAYMENT	CHERNYAK, ALEXANDER & GALINA CHECK	$-734.65	$0.00
12/24/2015	PAYMENT	CHERNYAK, ALEXANDER & GALINA CHECK	$-734.65	$734.65
10/01/2015	PAYMENT	CHERNYAK, ALEXANDER & GALINA CHECK	$-734.65	$1,469.30
08/18/2015	PAYMENT	CHERNYAK, ALEXANDER & GALINA CHECK	$-734.67	$2,203.95
07/14/2015	BILL	CHERNYAK, ALEXANDER & GALINA	$2,938.62	$2,938.62
03/06/2015	PAYMENT	CHERNYAK, ALEXANDER & GALINA CHECK	$-711.98	$0.00
01/02/2015	PAYMENT	CHERNYAK, ALEXANDER & GALINA CHECK	$-711.98	$711.98
09/29/2014	PAYMENT	CHERNYAK, ALEXANDER & GALINA CHECK	$-711.98	$1,423.96
08/08/2014	PAYMENT	CHERNYAK, ALEXANDER & GALINA CHECK	$-712.01	$2,135.94
07/17/2014	BILL	CHERNYAK, ALEXANDER & GALINA	$2,847.95	$2,847.95
03/17/2014	PAYMENT	CHERNYAK, ALEXANDER & GALINA CHECK	$-691.36	$0.00
01/08/2014	PAYMENT	CHERNYAK, ALEXANDER & GALINA CHECK	$-691.36	$691.36
10/04/2013	PAYMENT	CHERNYAK, ALEXANDER & GALINA CHECK	$-691.36	$1,382.72
08/20/2013	PAYMENT	CHERNYAK, ALEXANDER & GALINA CHECK	$-691.37	$2,074.08
07/16/2013	BILL	CHERNYAK, ALEXANDER & GALINA	$2,765.45	$2,765.45
03/06/2013	PAYMENT	CHERNYAK, ALEXANDER & GALINA CHECK	$-663.90	$0.00
01/09/2013	PAYMENT	CHERNYAK, ALEXANDER & GALINA CHECK	$-663.90	$663.90
10/03/2012	PAYMENT	CHERNYAK, ALEXANDER & GALINA CHECK	$-663.90	$1,327.80
08/24/2012	PAYMENT	CHERNYAK, ALEXANDER & GALINA CHECK	$-663.93	$1,991.70
07/13/2012	BILL	CHERNYAK, ALEXANDER & GALINA	$2,655.63	$2,655.63
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-625.69	$0.00
01/04/2012	PAYMENT	CHERNYAK, ALEXANDER & GALINA CHECK	$-625.69	$625.69
10/03/2011	PAYMENT	CHERNYAK, ALEXANDER & GALINA CHECK	$-625.69	$1,251.38
08/18/2011	PAYMENT	CHERNYAK, ALEXANDER & GALINA CHECK	$-625.72	$1,877.07
07/15/2011	BILL	CHERNYAK, ALEXANDER & GALINA	$2,502.79	$2,502.79
02/24/2011	PAYMENT	CHERNYAK, ALEXANDER & GALINA CHECK	$-592.93	$0.00
01/05/2011	PAYMENT	CHERNYAK, ALEXANDER & GALINA CHECK	$-592.93	$592.93
09/27/2010	PAYMENT	CHERNYAK, ALEXANDER & GALINA CHECK	$-592.93	$1,185.86
08/10/2010	PAYMENT	CHERNYAK, ALEXANDER & GALINA CHECK	$-592.93	$1,778.79
07/14/2010	BILL	CHERNYAK, ALEXANDER & GALINA	$2,371.72	$2,371.72
02/10/2010	PAYMENT	CHERNYAK, ALEXANDER & GALINA CHECK	$-552.63	$0.00
12/28/2009	PAYMENT	CHERNYAK, ALEXANDER & GALINA CHECK	$-552.63	$552.63
10/02/2009	PAYMENT	CHERNYAK, ALEXANDER & GALINA CHECK	$-552.63	$1,105.26
08/11/2009	PAYMENT	CHERNYAK, ALEXANDER & GALINA CHECK	$-552.63	$1,657.89
07/13/2009	BILL	CHERNYAK, ALEXANDER & GALINA	$2,210.52	$2,210.52
02/24/2009	PAYMENT	CHERNYAK, ALEXANDER & GALINA CHECK	$-499.43	$0.00
12/24/2008	PAYMENT	CHERNYAK, ALEXANDER & GALINA CHECK	$-499.43	$499.43
10/03/2008	PAYMENT	CHERNYAK, ALEXANDER & GALINA CHECK	$-499.43	$998.86
08/14/2008	PAYMENT	CHERNYAK, ALEXANDER & GALINA CHECK	$-499.43	$1,498.29
07/18/2008	BILL	CHERNYAK, ALEXANDER & GALINA	$1,997.72	$1,997.72
03/03/2008	PAYMENT	CHERNYAK, ALEXANDER	$-462.44	$0.00
12/27/2007	PAYMENT	CHERNYAK, ALEXANDER	$-462.42	$462.44
09/26/2007	PAYMENT	CHERNYAK, ALEXANDER	$-462.42	$924.86
08/06/2007	PAYMENT	CHERNYAK, ALEXANDER	$-462.42	$1,387.28
07/01/2007	BILL	CHERNYAK, ALEXANDER & GALINA	$1,849.70	$1,849.70
03/07/2007	PAYMENT	CHERNYAK, ALEXANDER	$-428.20	$0.00
12/28/2006	PAYMENT	CHERNYAK, ALEXANDER	$-428.17	$428.20
09/26/2006	PAYMENT	CHERNYAK, ALEXANDER	$-428.17	$856.37
08/02/2006	PAYMENT	CHERNYAK, ALEXANDER	$-428.17	$1,284.54
07/01/2006	BILL	CHERNYAK, ALEXANDER & GALINA	$1,712.71	$1,712.71
02/21/2006	PAYMENT	CHERNYAK, ALEXANDER	$-396.46	$0.00
12/19/2005	PAYMENT	CHERNYAK, ALEXANDER	$-396.46	$396.46
09/19/2005	PAYMENT	CHERNYAK, ALEXANDER	$-396.46	$792.92
08/04/2005	PAYMENT	CHERNYAK, ALEXANDER	$-396.46	$1,189.38
07/01/2005	BILL	CHERNYAK, ALEXANDER & GALINA	$1,585.84	$1,585.84
02/24/2005	PAYMENT	CHERNYAK, ALEXANDER	$-369.50	$0.00
12/20/2004	PAYMENT	CHERNYAK, ALEXANDER	$-369.49	$369.50
09/20/2004	PAYMENT	CHERNYAK, ALEXANDER	$-369.49	$738.99
08/03/2004	PAYMENT	CHERNYAK, ALEXANDER	$-369.49	$1,108.48
07/01/2004	BILL	CHERNYAK, ALEXANDER & GALINA	$1,477.97	$1,477.97
02/25/2004	PAYMENT	ALEXANDER CHERNYAK	$-365.58	$0.00
12/17/2003	PAYMENT	ALEXANDER CHERNYAK	$-365.57	$365.58
10/03/2003	PAYMENT	33	$-365.57	$731.15
08/15/2003	PAYMENT	SUMMERS FAMILY LLC T	$-365.57	$1,096.72
07/01/2003	BILL	SUMMERS FAMILY LLC THE	$1,462.29	$1,462.29
03/04/2003	PAYMENT	SUMMERS FAMILY LLC T	$-363.17	$0.00
01/09/2003	PAYMENT	SUMMERS FAMILY LLC T	$-363.15	$363.17
10/09/2002	PAYMENT	SUMMERS FAMILY LLC T	$-363.15	$726.32
08/13/2002	PAYMENT	SUMMERS PROP	$-363.15	$1,089.47
07/01/2002	BILL	SUMMERS FAMILY LLC THE	$1,452.62	$1,452.62
03/06/2002	PAYMENT	SUMMERS FAMILY LLC T	$-326.65	$0.00
01/04/2002	PAYMENT	SUMMERS FAMILY LLC T	$-326.64	$326.65
10/01/2001	PAYMENT	SUMMERS FAMILY LLC T	$-326.64	$653.29
08/16/2001	PAYMENT	SUMMERS FAMILY LLC T	$-326.64	$979.93
07/01/2001	BILL	SUMMERS FAMILY LLC THE	$1,306.57	$1,306.57
03/02/2001	PAYMENT	SUMMERS, CONNIE & JO	$-326.58	$0.00
01/05/2001	PAYMENT	SOMMERS PROPERTY	$-326.55	$326.58
10/05/2000	PAYMENT	SUMMERS PROP	$-326.55	$653.13
08/22/2000	PAYMENT	SUMMERS PROPERTY	$-326.55	$979.68
07/01/2000	BILL	SUMMERS, CONNIE & JOHN ET AL*	$1,306.23	$1,306.23
03/03/2000	PAYMENT	SUMMERS, CONNIE & JO	$-324.58	$0.00
01/05/2000	PAYMENT	SUMMERS, CONNIE & JO	$-324.55	$324.58
10/05/1999	PAYMENT	SUMMERS, CONNIE & JO	$-324.55	$649.13
08/13/1999	PAYMENT	SUMMERS, CONNIE & JO	$-324.55	$973.68
07/01/1999	BILL	SUMMERS, CONNIE & JOHN ET AL*	$1,298.23	$1,298.23
03/02/1999	PAYMENT	SUMMERS, CONNIE & JO	$-327.64	$0.00
01/06/1999	PAYMENT	SUMMERS, CONNIE & JO	$-327.64	$327.64
10/07/1998	PAYMENT	SUMMERS, CONNIE & JO	$-327.64	$655.28
08/17/1998	PAYMENT	SUMMERS, CONNIE & JO	$-327.64	$982.92
07/01/1998	BILL	SUMMERS, CONNIE & JOHN ET AL*	$1,310.56	$1,310.56
02/12/1998	PAYMENT	MONACH, WARREN E	$-304.08	$0.00
12/16/1997	PAYMENT	MONACH, WARREN E	$-304.06	$304.08
09/29/1997	PAYMENT	MONACH, WARREN E	$-304.06	$608.14
08/06/1997	PAYMENT	MONACH, WARREN E	$-304.06	$912.20
07/01/1997	BILL	MONACH, WARREN E	$1,216.26	$1,216.26
02/20/1997	PAYMENT	MONACH, WARREN E	$-273.22	$0.00
01/07/1997	PAYMENT	MONACH, WARREN E	$-273.20	$273.22
10/02/1996	PAYMENT	MONACH, WARREN E	$-273.20	$546.42
08/21/1996	PAYMENT	MONACH, WARREN E	$-273.20	$819.62
07/01/1996	BILL	MONACH, WARREN E	$1,092.82	$1,092.82
02/23/1996	PAYMENT		$-280.24	$0.00
12/01/1995	PAYMENT		$-280.24	$280.24
10/03/1995	PAYMENT		$-280.24	$560.48
08/24/1995	PAYMENT		$-280.24	$840.72
07/01/1995	BILL	MONACH, WARREN E	$1,120.96	$1,120.96
03/09/1995	PAYMENT		$-265.95	$0.00
01/05/1995	PAYMENT		$-265.93	$265.95
09/09/1994	PAYMENT		$-265.93	$531.88
08/04/1994	PAYMENT		$-265.93	$797.81
07/01/1994	BILL	MONACH, WARREN E	$1,063.74	$1,063.74
03/04/1994	PAYMENT		$-260.97	$0.00
01/10/1994	PAYMENT		$-260.96	$260.97
09/29/1993	PAYMENT		$-260.96	$521.93
07/26/1993	PAYMENT		$-260.96	$782.89
07/01/1993	BILL	MONACH, WARREN E	$1,043.85	$1,043.85
02/10/1993	PAYMENT		$-256.99	$0.00
12/29/1992	PAYMENT		$-256.97	$256.99
10/08/1992	PAYMENT		$-256.97	$513.96
07/16/1992	PAYMENT		$-256.97	$770.93
07/01/1992	BILL	MONACH, WARREN E	$1,027.90	$1,027.90
02/20/1992	PAYMENT		$-256.39	$0.00
12/30/1991	PAYMENT		$-256.39	$256.39
10/01/1991	PAYMENT		$-256.39	$512.78
08/15/1991	PAYMENT		$-256.39	$769.17
07/01/1991	BILL	MONACH, WARREN E	$1,025.56	$1,025.56
03/06/1991	PAYMENT		$-250.95	$0.00
01/02/1991	PAYMENT		$-250.93	$250.95
09/21/1990	PAYMENT		$-250.93	$501.88
08/03/1990	PAYMENT		$-250.93	$752.81
07/01/1990	BILL	MONACH, WARREN E	$1,003.74	$1,003.74
02/13/1990	PAYMENT		$-229.00	$0.00
12/22/1989	PAYMENT		$-228.97	$229.00
09/12/1989	PAYMENT		$-228.97	$457.97
08/11/1989	PAYMENT		$-228.97	$686.94
07/01/1989	BILL	MONACH, WARREN E	$915.91	$915.91
02/21/1989	PAYMENT		$-210.81	$0.00
01/05/1989	PAYMENT		$-210.80	$210.81
09/20/1988	PAYMENT		$-210.80	$421.61
07/18/1988	PAYMENT		$-210.80	$632.41
07/01/1988	BILL	MONACH, WARREN E	$843.21	$843.21
03/01/1988	PAYMENT		$-215.99	$0.00
12/16/1987	PAYMENT		$-215.98	$215.99
10/01/1987	PAYMENT		$-215.98	$431.97
08/13/1987	PAYMENT		$-215.98	$647.95
07/01/1987	BILL	MONACH, WARREN E	$863.93	$863.93
03/25/1987	PAYMENT		$-207.91	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$12.80	$207.91
01/15/1987	PAYMENT		$-195.08	$195.11
10/03/1986	PAYMENT		$-195.08	$390.19
07/17/1986	PAYMENT		$-195.08	$585.27
07/01/1986	BILL	MONACH,WARREN E	$780.35	$780.35