Tax Account 1319-18-214-001

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Owners

JANICKI, JAY W & RUSS E
3911 YELLOWSTONE LN
ELDORADO HILLS, CA 95762

JANICKI, JAY WILLIAM

JANICKI, RUSS EDWARD

Account Summary

Account ID	1319-18-214-001
Account Type	Real Estate
Location	421 ANDRIA DR KINGSBURY GID/CWS
Balance	$2,621.97
Currently Due	$873.99

Account ID

1319-18-214-001

Account Type

Real Estate

Location

421 ANDRIA DR
KINGSBURY GID/CWS

Balance

$2,621.97

Currently Due

$873.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,496.20
Total	$3,496.20
Paid	$874.23
Balance	$2,621.97
Due	$873.99
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,496.20

Total

$3,496.20

Paid

$874.23

Balance

$2,621.97

Due

$873.99

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$874.23	$0.00	$874.23	$874.23	$0.00
2	10/07/2024	10/17/2024	Due	$873.99	$0.00	$873.99	$0.00	$873.99
3	01/06/2025	01/16/2025	Due	$873.99	$0.00	$873.99	$0.00	$1,747.98
4	03/03/2025	03/13/2025	Due	$873.99	$0.00	$873.99	$0.00	$2,621.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,241.62	$0.00	$3,241.62	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$3,001.91	$0.00	$3,001.91	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,780.13	$0.00	$2,780.13	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,688.91	$0.00	$2,688.91	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,593.80	$0.00	$2,593.80	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,477.20	$0.00	$2,477.20	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,380.98	$0.00	$2,380.98	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,320.83	$0.00	$2,320.83	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,308.47	$0.00	$2,308.47	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,236.89	$0.00	$2,236.89	$0.00	$0.00	3.4074	430

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 -	$-874.23	$2,621.97
07/15/2024	BILL	JANICKI, JAY W & RUSS E	$3,496.20	$3,496.20
02/29/2024	PAYMENT	CHASE WT CORE -	$-810.34	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-810.34	$810.34
10/03/2023	PAYMENT	CHASE WT CORE -	$-804.36	$1,620.68
08/14/2023	PAYMENT	CHASE SYS CORE - ORIG: WT	$-816.58	$2,425.04
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-24.04	$3,241.62
08/14/2023	ADJUSTMENT	CHASE WT CORE - VOIDED PAYMENT: 1217484. REASON: AMENDMENT TO RE 2024	$816.58	$3,265.66
08/09/2023	PAYMENT	CHASE WT CORE -	$-816.58	$2,449.08
07/14/2023	BILL	JANICKI, JAY W & RUSS E	$3,265.66	$3,265.66
02/27/2023	PAYMENT	CHASE WT CORE -	$-750.47	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-750.47	$750.47
10/07/2022	PAYMENT	CHASE WT CORE -	$-750.47	$1,500.94
08/12/2022	PAYMENT	CHASE WT CORE -	$-750.50	$2,251.41
07/19/2022	BILL	JANICKI, JAY W & RUSS E	$3,001.91	$3,001.91
03/01/2022	PAYMENT	CHASE CHECK	$-695.03	$0.00
01/04/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-695.03	$695.03
10/01/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-45.59	$1,390.06
08/18/2021	PAYMENT	BOSTON NATIONAL TITLE AGENCY CHECK	$-1,344.48	$1,435.65
07/14/2021	BILL	JANICKI, JAY W & RUSS E	$2,780.13	$2,780.13
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-672.22	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-672.22	$672.22
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-672.22	$1,344.44
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-672.25	$2,016.66
07/13/2020	BILL	JANICKI, JAY W & RUSS E	$2,688.91	$2,688.91
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-648.45	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-648.45	$648.45
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-648.45	$1,296.90
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-648.45	$1,945.35
07/15/2019	BILL	JANICKI, JAY W & RUSS E	$2,593.80	$2,593.80
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-619.30	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-619.30	$619.30
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-619.30	$1,238.60
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-619.30	$1,857.90
07/12/2018	BILL	JANICKI, JAY W & RUSS E	$2,477.20	$2,477.20
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-595.24	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-595.24	$595.24
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-595.24	$1,190.48
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-595.26	$1,785.72
07/14/2017	BILL	JANICKI, JAY W & RUSS E	$2,380.98	$2,380.98
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-580.20	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-580.20	$580.20
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-580.20	$1,160.40
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-580.23	$1,740.60
07/12/2016	BILL	LENHART, PATRICK A & ELIZABETH	$2,320.83	$2,320.83
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-577.11	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-577.11	$577.11
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-577.11	$1,154.22
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-577.14	$1,731.33
07/14/2015	BILL	LENHART, PATRICK A & ELIZABETH	$2,308.47	$2,308.47
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-559.22	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-559.22	$559.22
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-559.22	$1,118.44
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-559.23	$1,677.66
07/17/2014	BILL	LENHART, PATRICK A & ELIZABETH	$2,236.89	$2,236.89
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-542.89	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-542.89	$542.89
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-542.89	$1,085.78
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-542.89	$1,628.67
07/16/2013	BILL	LENHART, PATRICK A & ELIZABETH	$2,171.56	$2,171.56
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-547.60	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-547.60	$547.60
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-547.60	$1,095.20
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-547.64	$1,642.80
07/13/2012	BILL	LAFIONATIS, MARK J	$2,190.44	$2,190.44
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-507.43	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-507.43	$507.43
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-507.43	$1,014.86
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-507.46	$1,522.29
07/15/2011	BILL	LAFIONATIS, MARK J	$2,029.75	$2,029.75
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-493.32	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-493.32	$493.32
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-493.32	$986.64
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-493.34	$1,479.96
07/14/2010	BILL	LAFIONATIS, MARK J	$1,973.30	$1,973.30
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-480.55	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-480.55	$480.55
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-480.55	$961.10
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-480.57	$1,441.65
07/13/2009	BILL	LAFIONATIS, MARK J	$1,922.22	$1,922.22
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-452.98	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-452.98	$452.98
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-452.98	$905.96
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-452.98	$1,358.94
07/18/2008	BILL	LAFIONATIS, MARK J	$1,811.92	$1,811.92
02/29/2008	PAYMENT	WELLS FARGO	$-439.79	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-439.79	$439.79
09/26/2007	PAYMENT	WELLS FARGO	$-439.79	$879.58
07/30/2007	PAYMENT	WELLS FARGO	$-439.79	$1,319.37
07/01/2007	BILL	LAFIONATIS, MARK J	$1,759.16	$1,759.16
03/06/2007	PAYMENT	WELLS FARGO	$-426.99	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-426.98	$426.99
09/29/2006	PAYMENT	WELLS FARGO	$-426.98	$853.97
08/03/2006	PAYMENT	WELLS FARGO	$-426.98	$1,280.95
07/01/2006	BILL	LAFIONATIS, MARK J	$1,707.93	$1,707.93
02/28/2006	PAYMENT	WELLS FARGO	$-414.56	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-414.54	$414.56
09/30/2005	PAYMENT	WELLS FARGO	$-414.54	$829.10
08/12/2005	PAYMENT	WELLS FARGO	$-414.54	$1,243.64
07/01/2005	BILL	LAFIONATIS, MARK J	$1,658.18	$1,658.18
01/14/2005	PAYMENT	11	$-402.47	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-402.46	$402.47
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-402.46	$804.93
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-402.46	$1,207.39
07/01/2004	BILL	WEBB, JAMES & HELENE CARAGOZIN	$1,609.85	$1,609.85
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-397.72	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-397.70	$397.72
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-397.70	$795.42
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-397.70	$1,193.12
07/01/2003	BILL	WEBB, JAMES & HELENE CARAGOZIN	$1,590.82	$1,590.82
01/21/2003	PAYMENT	22	$-396.53	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-396.52	$396.53
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-396.52	$793.05
08/21/2002	PAYMENT	B OF A	$-396.52	$1,189.57
07/01/2002	BILL	WEBB, JAMES & HELENE CARAGOZIN	$1,586.09	$1,586.09
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-306.69	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-306.67	$306.69
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-306.67	$613.36
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-306.67	$920.03
07/01/2001	BILL	WEBB, JAMES & HELENE CARAGOZIN	$1,226.70	$1,226.70
02/27/2001	PAYMENT	BANK OF AMERICA	$-306.61	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-306.59	$306.61
09/29/2000	PAYMENT	BANK OF AMERICA	$-306.59	$613.20
07/25/2000	PAYMENT	22	$-306.59	$919.79
07/01/2000	BILL	WEBB, JAMES & MAJARIAN, HELENE	$1,226.38	$1,226.38
03/01/2000	PAYMENT	NATIONAL CITY MORTGA	$-304.76	$0.00
12/29/1999	PAYMENT	NATIONAL CITY MORTGA	$-304.74	$304.76
09/29/1999	PAYMENT	NATIONAL CITY MORTGA	$-304.74	$609.50
08/12/1999	PAYMENT	NATIONAL CITY MORTGA	$-304.74	$914.24
07/01/1999	BILL	WEBB, JAMES & MAJARIAN, HELENE	$1,218.98	$1,218.98
03/10/1999	PAYMENT	BANC ATLANTIC	$-626.73	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.29	$626.73
10/02/1998	PAYMENT	BANKATLANTIC/BANC SE	$-307.22	$614.44
08/17/1998	PAYMENT	BANKATLANTIC/BANC SE	$-307.22	$921.66
07/01/1998	BILL	WEBB, JAMES & MAJARIAN, HELENE	$1,228.88	$1,228.88
03/02/1998	PAYMENT	BANC SERVICING CENTE	$-285.08	$0.00
01/05/1998	PAYMENT	BANC SERVICING CENTE	$-285.08	$285.08
10/06/1997	PAYMENT	BANC SERVICING CENTE	$-285.08	$570.16
08/18/1997	PAYMENT	BANC SERVICING CENTE	$-285.08	$855.24
07/01/1997	BILL	WEBB, JAMES & MAJARIAN, HELENE	$1,140.32	$1,140.32
03/03/1997	PAYMENT	NORTH AMERICAN MORTG	$-293.18	$0.00
01/06/1997	PAYMENT	NORTH AMERICAN MORTG	$-293.16	$293.18
08/02/1996	PAYMENT	HOUGH, JAMES R & JOR	$-586.32	$586.34
07/01/1996	BILL	HOUGH, JAMES R & JORETTA	$1,172.66	$1,172.66
02/27/1996	PAYMENT		$-300.44	$0.00
01/05/1996	PAYMENT		$-300.44	$300.44
10/05/1995	PAYMENT		$-300.44	$600.88
08/07/1995	PAYMENT		$-300.44	$901.32
07/01/1995	BILL	HOUGH, JAMES R & JORETTA	$1,201.76	$1,201.76
02/27/1995	PAYMENT		$-286.04	$0.00
01/11/1995	PAYMENT		$-286.01	$286.04
10/11/1994	PAYMENT		$-286.01	$572.05
08/05/1994	PAYMENT		$-286.01	$858.06
07/01/1994	BILL	HOUGH, JAMES R & JORETTA	$1,144.07	$1,144.07
01/04/1994	PAYMENT		$-561.39	$0.00
10/05/1993	PAYMENT		$-280.69	$561.39
08/04/1993	PAYMENT		$-280.69	$842.08
07/01/1993	BILL	HOUGH, JAMES R & JORETTA	$1,122.77	$1,122.77
03/04/1993	PAYMENT		$-276.48	$0.00
01/05/1993	PAYMENT		$-276.45	$276.48
10/08/1992	PAYMENT		$-276.45	$552.93
08/06/1992	PAYMENT		$-276.45	$829.38
07/01/1992	BILL	HOUGH, JAMES R & JORETTA	$1,105.83	$1,105.83
03/04/1992	PAYMENT		$-242.25	$0.00
01/07/1992	PAYMENT		$-242.22	$242.25
10/03/1991	PAYMENT		$-242.22	$484.47
08/20/1991	PAYMENT		$-242.22	$726.69
07/01/1991	BILL	HOUGH, JAMES R & JORETTA	$968.91	$968.91
03/07/1991	PAYMENT		$-237.10	$0.00
01/08/1991	PAYMENT		$-237.08	$237.10
10/05/1990	PAYMENT		$-237.08	$474.18
08/07/1990	PAYMENT		$-237.08	$711.26
07/01/1990	BILL	HOUGH, JAMES R & JORETTA	$948.34	$948.34
03/08/1990	PAYMENT		$-216.43	$0.00
01/05/1990	PAYMENT		$-216.40	$216.43
10/04/1989	PAYMENT		$-216.40	$432.83
09/05/1989	PAYMENT		$-216.40	$649.23
07/01/1989	BILL	HOUGH, JAMES R & JORETTA	$865.63	$865.63
03/03/1989	PAYMENT		$-199.33	$0.00
01/05/1989	PAYMENT		$-199.30	$199.33
10/05/1988	PAYMENT		$-199.30	$398.63
08/03/1988	PAYMENT		$-199.30	$597.93
07/01/1988	BILL	HOUGH, JAMES R & JORETTA	$797.23	$797.23
05/02/1988	PAYMENT		$-217.27	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$13.16	$217.27
01/13/1988	PAYMENT		$-416.36	$204.11
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$8.16	$620.47
08/19/1987	PAYMENT		$-204.10	$612.31
07/01/1987	BILL	MILLAN, STAN P	$816.41	$816.41
03/05/1987	PAYMENT		$-159.61	$0.00
02/03/1987	PAYMENT		$-165.96	$159.61
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$6.38	$325.57
10/15/1986	PAYMENT		$-159.58	$319.19
07/31/1986	PAYMENT		$-159.58	$478.77
07/01/1986	BILL	MILLAN NEVADA INC	$638.35	$638.35