Tax Account 1319-18-410-003

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Owners

PARDINI REVOC INTERVIVOS TRUST
49 OAKMONT DR
DALY CITY, CA 94014

PARDINI, ROBERT J & FLORENCE M TTEE

Account Summary

Account ID	1319-18-410-003
Account Type	Real Estate
Location	468 BARRETT DR KINGSBURY GID/CWS
Balance	$1,298.10
Currently Due	$649.05

Account ID

1319-18-410-003

Account Type

Real Estate

Location

468 BARRETT DR
KINGSBURY GID/CWS

Balance

$1,298.10

Currently Due

$649.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,596.44
Total	$2,596.44
Paid	$1,298.34
Balance	$1,298.10
Due	$649.05
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

$2,596.44

Total

$2,596.44

Paid

$1,298.34

Balance

$1,298.10

Due

$649.05

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	$649.29	$0.00	$649.29	$649.29	$0.00
2	10/07/2024	10/17/2024	Paid	$649.05	$0.00	$649.05	$649.05	$0.00
3	01/06/2025	01/16/2025	Due	$649.05	$0.00	$649.05	$0.00	$649.05
4	03/03/2025	03/13/2025	Due	$649.05	$0.00	$649.05	$0.00	$1,298.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,408.05	$24.08	$2,432.13	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,229.55	$0.00	$2,229.55	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,162.00	$21.62	$2,183.62	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,098.38	$0.00	$2,098.38	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,034.60	$0.00	$2,034.60	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,976.19	$0.00	$1,976.19	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,920.69	$0.00	$1,920.69	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,871.27	$0.00	$1,871.27	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,859.45	$0.00	$1,859.45	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,805.68	$0.00	$1,805.68	$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	1.14	.58	.56	.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
08/26/2024	PAYMENT	CHECK ACH - 100133	$-649.05	$1,298.10
07/25/2024	PAYMENT	CHECK ACH - 100277	$-649.29	$1,947.15
07/15/2024	BILL	PARDINI REVOC INTERVIVOS TRUST	$2,596.44	$2,596.44
03/12/2024	PAYMENT	PARDINI, ROBERT & FLORENCE CHECK 11704	$-601.94	$0.00
02/12/2024	PAYMENT	PARDINI CHECK 11693	$-626.02	$601.94
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.08	$1,227.96
10/08/2023	PAYMENT	PARDINI , ROBERT J & FLORENCE M CHECK 11612	$-597.36	$1,203.88
08/17/2023	PAYMENT	PARDINI , ROBERT J & FLORENCE M CHECK 11590	$-606.81	$1,801.24
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-18.53	$2,408.05
07/14/2023	BILL	PARDINI REVOC INTERVIVOS TRUST	$2,426.58	$2,426.58
01/25/2023	PAYMENT	PARDINI, ROBERT J & FLORENCE M CHECK 11511	$-557.38	$0.00
12/27/2022	PAYMENT	PARDINI, ROBERT J & FLORENCE M CHECK 11496	$-557.38	$557.38
09/13/2022	PAYMENT	PARDINI, ROBERT J & FLORENCE M CHECK 11407	$-557.38	$1,114.76
08/04/2022	PAYMENT	PARDINI, ROBERT J & FLORENCE M CHECK 11389	$-557.41	$1,672.14
07/19/2022	BILL	PARDINI, ROBERT J & FLORENCE M	$2,229.55	$2,229.55
02/24/2022	PAYMENT	PARDINI, ROBERT J & FLORENCE M CHECK	$-540.50	$0.00
01/05/2022	PAYMENT	PARDINI, ROBERT J & FLORENCE M CHECK	$-540.50	$540.50
10/06/2021	PAYMENT	PARDINI, ROBERT J & FLORENCE M CHECK	$-21.62	$1,081.00
09/21/2021	PAYMENT	PARDINI, ROBERT J & FLORENCE M CHECK	$-1,081.00	$1,102.62
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$21.62	$2,183.62
07/14/2021	BILL	PARDINI, ROBERT J & FLORENCE M	$2,162.00	$2,162.00
03/05/2021	PAYMENT	PARDINI, ROBERT J & FLORENCE M CHECK	$-524.58	$0.00
01/11/2021	PAYMENT	PARDINI, ROBERT J & FLORENCE M CHECK	$-524.58	$524.58
10/06/2020	PAYMENT	PARDINI, ROBERT J & FLORENCE M CHECK	$-524.58	$1,049.16
08/06/2020	PAYMENT	PARDINI, ROBERT J & FLORENCE M CHECK	$-524.64	$1,573.74
07/13/2020	BILL	PARDINI, ROBERT J & FLORENCE M	$2,098.38	$2,098.38
02/28/2020	PAYMENT	PARDINI, ROBERT J & FLORENCE M CHECK	$-508.65	$0.00
01/10/2020	PAYMENT	PARDINI, ROBERT J & FLORENCE M CHECK	$-508.65	$508.65
10/18/2019	PAYMENT	PARDINI, ROBERT J & FLORENCE M CHECK	$-508.65	$1,017.30
08/27/2019	PAYMENT	PARDINI, ROBERT J & FLORENCE M CHECK	$-508.65	$1,525.95
07/15/2019	BILL	PARDINI, ROBERT J & FLORENCE M	$2,034.60	$2,034.60
02/15/2019	PAYMENT	PARDINI, ROBERT J & FLORENCE M CHECK	$-494.04	$0.00
01/10/2019	PAYMENT	PARDINI, ROBERT J & FLORENCE M CHECK	$-494.04	$494.04
09/25/2018	PAYMENT	PARDINI, ROBERT J & FLORENCE M CHECK	$-494.04	$988.08
08/19/2018	PAYMENT	PARDINI, ROBERT J & FLORENCE M CHECK	$-494.07	$1,482.12
07/12/2018	BILL	PARDINI, ROBERT J & FLORENCE M	$1,976.19	$1,976.19
03/07/2018	PAYMENT	PARDINI, ROBERT J & FLORENCE M CHECK	$-480.17	$0.00
01/10/2018	PAYMENT	PARDINI, ROBERT J & FLORENCE M CHECK	$-480.17	$480.17
09/22/2017	PAYMENT	PARDINI, ROBERT J & FLORENCE M CHECK	$-480.17	$960.34
08/03/2017	PAYMENT	PARDINI, ROBERT J & FLORENCE M CHECK	$-480.18	$1,440.51
07/14/2017	BILL	PARDINI, ROBERT J & FLORENCE M	$1,920.69	$1,920.69
01/23/2017	PAYMENT	PARDINI, ROBERT J & FLORENCE M CHECK	$-467.81	$0.00
12/27/2016	PAYMENT	PARDINI, ROBERT J & FLORENCE M CHECK	$-467.81	$467.81
09/26/2016	PAYMENT	PARDINI, ROBERT J & FLORENCE M CHECK	$-467.81	$935.62
08/03/2016	PAYMENT	PARDINI, ROBERT J & FLORENCE M CHECK	$-467.84	$1,403.43
07/12/2016	BILL	PARDINI, ROBERT J & FLORENCE M	$1,871.27	$1,871.27
02/18/2016	PAYMENT	PARDINI, ROBERT J & FLORENCE M CHECK	$-464.86	$0.00
12/22/2015	PAYMENT	PARDINI, ROBERT J & FLORENCE M CHECK	$-464.86	$464.86
10/12/2015	PAYMENT	PARDINI, ROBERT J & FLORENCE M CHECK	$-464.86	$929.72
08/20/2015	PAYMENT	PARDINI, ROBERT J & FLORENCE M CHECK	$-464.87	$1,394.58
07/14/2015	BILL	PARDINI, ROBERT J & FLORENCE M	$1,859.45	$1,859.45
02/23/2015	PAYMENT	PARDINI, ROBERT J & FLORENCE M CHECK	$-451.42	$0.00
12/23/2014	PAYMENT	PARDINI, ROBERT J & FLORENCE M CHECK	$-451.42	$451.42
09/22/2014	PAYMENT	PARDINI, ROBERT J & FLORENCE M CHECK	$-451.42	$902.84
08/14/2014	PAYMENT	PARDINI, ROBERT J & FLORENCE M CHECK	$-451.42	$1,354.26
07/17/2014	BILL	PARDINI, ROBERT J & FLORENCE M	$1,805.68	$1,805.68
03/04/2014	PAYMENT	PARDINI, ROBERT J & FLORENCE M CHECK	$-438.36	$0.00
01/15/2014	PAYMENT	PARDINI, ROBERT J & FLORENCE M CHECK	$-438.36	$438.36
10/21/2013	PAYMENT	PARDINI, ROBERT J & FLORENCE M CHECK	$-438.36	$876.72
08/15/2013	PAYMENT	PARDINI, ROBERT J & FLORENCE M CHECK	$-438.38	$1,315.08
07/16/2013	BILL	PARDINI, ROBERT J & FLORENCE M	$1,753.46	$1,753.46
03/06/2013	PAYMENT	PARDINI, ROBERT J & FLORENCE M CHECK	$-421.70	$0.00
12/21/2012	PAYMENT	PARDINI, ROBERT J & FLORENCE M CHECK	$-421.70	$421.70
09/21/2012	PAYMENT	PARDINI, ROBERT J & FLORENCE M CHECK	$-421.70	$843.40
08/21/2012	PAYMENT	PARDINI, ROBERT J & FLORENCE M CHECK	$-421.71	$1,265.10
07/13/2012	BILL	PARDINI, ROBERT J & FLORENCE M	$1,686.81	$1,686.81
02/21/2012	PAYMENT	PARDINI, ROBERT J & FLORENCE M CHECK	$-396.93	$0.00
01/26/2012	PAYMENT	PARDINI, ROBERT J & FLORENCE M CHECK	$-412.81	$396.93
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.88	$809.74
09/22/2011	PAYMENT	PARDINI, ROBERT J & FLORENCE M CHECK	$-396.93	$793.86
07/26/2011	PAYMENT	PARDINI, ROBERT J & FLORENCE M CHECK	$-396.95	$1,190.79
07/15/2011	BILL	PARDINI, ROBERT J & FLORENCE M	$1,587.74	$1,587.74
02/24/2011	PAYMENT	PARDINI, ROBERT J & FLORENCE M CHECK	$-376.12	$0.00
12/21/2010	PAYMENT	PARDINI, ROBERT J & FLORENCE M CHECK	$-376.12	$376.12
09/23/2010	PAYMENT	PARDINI, ROBERT J & FLORENCE M CHECK	$-376.12	$752.24
08/17/2010	PAYMENT	PARDINI, ROBERT J & FLORENCE M CHECK	$-376.12	$1,128.36
07/14/2010	BILL	PARDINI, ROBERT J & FLORENCE M	$1,504.48	$1,504.48
02/22/2010	PAYMENT	PARDINI, ROBERT J & FLORENCE M CHECK	$-351.65	$0.00
12/18/2009	PAYMENT	PARDINI, ROBERT J & FLORENCE M CHECK	$-351.65	$351.65
10/14/2009	PAYMENT	PARDINI, ROBERT J & FLORENCE M CHECK	$-351.65	$703.30
08/25/2009	PAYMENT	PARDINI, ROBERT J & FLORENCE M CHECK	$-351.68	$1,054.95
07/13/2009	BILL	PARDINI, ROBERT J & FLORENCE M	$1,406.63	$1,406.63
02/23/2009	PAYMENT	PARDINI, ROBERT J & FLORENCE M CHECK	$-316.48	$0.00
12/19/2008	PAYMENT	PARDINI, ROBERT J & FLORENCE M CHECK	$-316.48	$316.48
09/23/2008	PAYMENT	PARDINI, ROBERT J & FLORENCE M CHECK	$-316.48	$632.96
09/15/2008	PAYMENT	PARDINI, ROBERT J & FLORENCE M CHECK	$-329.15	$949.44
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.66	$1,278.59
07/18/2008	BILL	PARDINI, ROBERT J & FLORENCE M	$1,265.93	$1,265.93
02/26/2008	PAYMENT	PARDINI, ROBERT J &	$-293.06	$0.00
01/07/2008	PAYMENT	PARDINI, ROBERT J &	$-293.05	$293.06
09/21/2007	PAYMENT	PARDINI, ROBERT J &	$-293.05	$586.11
08/20/2007	PAYMENT	PARDINI, ROBERT J &	$-293.05	$879.16
07/01/2007	BILL	PARDINI, ROBERT J & FLORENCE M	$1,172.21	$1,172.21
02/12/2007	PAYMENT	PARDINI, ROBERT J &	$-271.33	$0.00
12/22/2006	PAYMENT	PARDINI, ROBERT J &	$-271.33	$271.33
09/26/2006	PAYMENT	PARDINI, ROBERT J &	$-271.33	$542.66
08/22/2006	PAYMENT	PARDINI, ROBERT J &	$-271.33	$813.99
07/01/2006	BILL	PARDINI, ROBERT J & FLORENCE M	$1,085.32	$1,085.32
02/21/2006	PAYMENT	PARDINI, ROBERT J &	$-251.24	$0.00
12/27/2005	PAYMENT	PARDINI, ROBERT J &	$-251.23	$251.24
11/02/2005	PAYMENT	PARDINI, ROBERT J &	$-261.28	$502.47
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.05	$763.75
08/22/2005	PAYMENT	PARDINI, ROBERT J &	$-251.23	$753.70
07/01/2005	BILL	PARDINI, ROBERT J & FLORENCE M	$1,004.93	$1,004.93
03/16/2005	PAYMENT	PARDINI, ROBERT J &	$-234.16	$0.00
01/28/2005	PAYMENT	PARDINI, ROBERT J &	$-243.51	$234.16
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.37	$477.67
10/14/2004	PAYMENT	PARDINI, ROBERT J &	$-234.14	$468.30
08/20/2004	PAYMENT	PARDINI, ROBERT J &	$-234.14	$702.44
07/01/2004	BILL	PARDINI, ROBERT J & FLORENCE M	$936.58	$936.58
03/08/2004	PAYMENT	PARDINI, ROBERT J &	$-232.04	$0.00
01/14/2004	PAYMENT	PARDINI, ROBERT J &	$-232.02	$232.04
10/14/2003	PAYMENT	PARDINI, ROBERT J &	$-232.02	$464.06
08/04/2003	PAYMENT	PARDINI, ROBERT J &	$-232.02	$696.08
07/01/2003	BILL	PARDINI, ROBERT J & FLORENCE M	$928.10	$928.10
03/06/2003	PAYMENT	PARDINI, ROBERT J &	$-229.64	$0.00
01/17/2003	PAYMENT	PARDINI, ROBERT J &	$-229.61	$229.64
10/09/2002	PAYMENT	PARDINI, ROBERT J &	$-229.61	$459.25
08/26/2002	PAYMENT	PARDINI, ROBERT J &	$-229.61	$688.86
07/01/2002	BILL	PARDINI, ROBERT J & FLORENCE M	$918.47	$918.47
02/22/2002	PAYMENT	PARDINI, ROBERT J &	$-193.68	$0.00
01/17/2002	PAYMENT	PARDINI, ROBERT J &	$-193.67	$193.68
10/16/2001	PAYMENT	PARDINI, ROBERT J &	$-193.67	$387.35
10/15/2001	AMENDMENT	2001-02 Bill was Amended	$0.00	$581.02
08/02/2001	PAYMENT	PARDINI, ROBERT J &	$-193.67	$581.02
07/01/2001	BILL	PARDINI, ROBERT J & FLORENCE M	$774.69	$774.69
03/14/2001	PAYMENT	PARDINI, ROBERT J &	$-193.63	$0.00
01/05/2001	PAYMENT	PARDINI, ROBERT J &	$-193.62	$193.63
10/13/2000	PAYMENT	PARDINI, ROBERT J &	$-193.62	$387.25
08/14/2000	PAYMENT	PARDINI, ROBERT J &	$-193.62	$580.87
07/01/2000	BILL	PARDINI, ROBERT J & FLORENCE M	$774.49	$774.49
03/09/2000	PAYMENT	PARDINI, ROBERT J &	$-192.48	$0.00
01/18/2000	PAYMENT	PARDINI, ROBERT J &	$-192.45	$192.48
01/18/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$384.93
10/06/1999	PAYMENT	PARDINI, ROBERT J &	$-192.45	$384.93
08/06/1999	PAYMENT	PARDINI, ROBERT J &	$-192.45	$577.38
07/01/1999	BILL	PARDINI, ROBERT J & FLORENCE M	$769.83	$769.83
02/22/1999	PAYMENT	PARDINI, ROBERT J &	$-194.72	$0.00
01/04/1999	PAYMENT	PARDINI, ROBERT J &	$-194.70	$194.72
10/07/1998	PAYMENT	PARDINI, ROBERT J &	$-194.70	$389.42
08/17/1998	PAYMENT	PARDINI, ROBERT J &	$-194.70	$584.12
07/01/1998	BILL	PARDINI, ROBERT J & FLORENCE M	$778.82	$778.82
03/12/1998	PAYMENT	PARDINI, ROBERT J &	$-181.29	$0.00
01/15/1998	PAYMENT	PARDINI, ROBERT J &	$-181.28	$181.29
10/17/1997	PAYMENT	PARDINI, ROBERT J &	$-181.28	$362.57
08/15/1997	PAYMENT	PARDINI, ROBERT J &	$-181.28	$543.85
07/01/1997	BILL	PARDINI, ROBERT J & FLORENCE M	$725.13	$725.13
03/14/1997	PAYMENT	PARDINI, ROBERT J &	$-173.46	$0.00
01/13/1997	PAYMENT	PARDINI, ROBERT J &	$-173.43	$173.46
10/04/1996	PAYMENT	PARDINI, ROBERT J &	$-173.43	$346.89
08/20/1996	PAYMENT	PARDINI, ROBERT J &	$-173.43	$520.32
07/01/1996	BILL	PARDINI, ROBERT J & FLORENCE M	$693.75	$693.75
03/11/1996	PAYMENT		$-178.20	$0.00
01/10/1996	PAYMENT		$-178.19	$178.20
10/16/1995	PAYMENT		$-178.19	$356.39
08/15/1995	PAYMENT		$-178.19	$534.58
07/01/1995	BILL	PARDINI, ROBERT J & FLORENCE M	$712.77	$712.77
03/13/1995	PAYMENT		$-166.63	$0.00
01/17/1995	PAYMENT		$-166.63	$166.63
10/14/1994	PAYMENT		$-166.63	$333.26
08/19/1994	PAYMENT		$-166.63	$499.89
07/01/1994	BILL	PARDINI, ROBERT J & FLORENCE M	$666.52	$666.52
03/14/1994	PAYMENT		$-163.69	$0.00
01/13/1994	PAYMENT		$-163.66	$163.69
10/07/1993	PAYMENT		$-163.66	$327.35
08/20/1993	PAYMENT		$-163.66	$491.01
07/01/1993	BILL	PARDINI, ROBERT J & FLORENCE M	$654.67	$654.67
03/12/1993	PAYMENT		$-161.21	$0.00
01/19/1993	PAYMENT		$-161.19	$161.21
10/19/1992	PAYMENT		$-161.19	$322.40
08/19/1992	PAYMENT		$-161.19	$483.59
07/01/1992	BILL	PARDINI, ROBERT J & FLORENCE M	$644.78	$644.78
03/13/1992	PAYMENT		$-143.84	$0.00
02/07/1992	PAYMENT		$-149.58	$143.84
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$5.75	$293.42
10/14/1991	PAYMENT		$-143.83	$287.67
08/15/1991	PAYMENT		$-143.83	$431.50
07/01/1991	BILL	PARDINI, ROBERT J & FLORENCE M	$575.33	$575.33
04/01/1991	PAYMENT		$-152.00	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$10.99	$152.00
02/19/1991	PAYMENT		$-156.62	$141.01
02/08/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$297.63
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$15.64	$297.63
10/11/1990	PAYMENT		$-140.98	$281.99
08/15/1990	PAYMENT		$-140.98	$422.97
07/01/1990	BILL	PARDINI, ROBERT J & FLORENCE M	$563.95	$563.95
03/12/1990	PAYMENT		$-129.38	$0.00
01/29/1990	PAYMENT		$-134.53	$129.38
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$5.17	$263.91
10/30/1989	PAYMENT		$-134.53	$258.74
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$5.17	$393.27
08/21/1989	PAYMENT		$-129.36	$388.10
07/01/1989	BILL	PARDINI, ROBERT J & FLORENCE M	$517.46	$517.46
03/28/1989	PAYMENT		$-260.00	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$16.92	$260.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$4.77	$243.08
10/04/1988	PAYMENT		$-119.14	$238.31
07/26/1988	PAYMENT		$-119.14	$357.45
07/01/1988	BILL	PARDINI, ROBERT J & FLORENCE M	$476.59	$476.59
01/04/1988	PAYMENT		$-243.46	$0.00
08/17/1987	PAYMENT		$-243.46	$243.46
07/01/1987	BILL	PARDINI, ROBERT J & FLORENCE M	$486.92	$486.92
01/05/1987	PAYMENT		$-210.57	$0.00
07/15/1986	PAYMENT		$-210.54	$210.57
07/01/1986	BILL	PARDINI,ROBERT J & FLORENCE M	$421.11	$421.11