Tax Account 1319-18-414-012

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Owners

BIELECKI, PAVEL
500 GLENWOOD CI #535
MONTEREY, CA 93940

Account Summary

Account ID	1319-18-414-012
Account Type	Real Estate
Location	335 BARTON CT KINGSBURY GID/CWS
Balance	$1,010.37
Currently Due	$0.00

Account ID

1319-18-414-012

Account Type

Real Estate

Location

335 BARTON CT
KINGSBURY GID/CWS

Balance

$1,010.37

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,041.82
Total	$4,041.82
Paid	$3,031.45
Balance	$1,010.37
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,041.82

Total

$4,041.82

Paid

$3,031.45

Balance

$1,010.37

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,010.71	$0.00	$1,010.71	$1,010.71	$0.00
2	10/07/2024	10/17/2024	Paid	$1,010.37	$0.00	$1,010.37	$1,010.37	$0.00
3	01/06/2025	01/16/2025	Paid	$1,010.37	$0.00	$1,010.37	$1,010.37	$0.00
4	03/03/2025	03/13/2025	Due	$1,010.37	$0.00	$1,010.37	$0.00	$1,010.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,925.54	$0.00	$3,925.54	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$3,808.58	$0.00	$3,808.58	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$3,695.38	$0.00	$3,695.38	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$3,574.23	$0.00	$3,574.23	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$3,448.12	$0.00	$3,448.12	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$3,292.63	$0.00	$3,292.63	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$3,163.63	$0.00	$3,163.63	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$3,083.74	$0.00	$3,083.74	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$3,071.96	$0.00	$3,071.96	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,977.03	$0.00	$2,977.03	$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	.87	.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
01/06/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,010.37	$1,010.37
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,010.37	$2,020.74
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,010.71	$3,031.11
07/15/2024	BILL	BIELECKI, PAVEL	$4,041.82	$4,041.82
02/20/2024	PAYMENT	P BIELECKI WT NORW -	$-981.30	$0.00
12/15/2023	PAYMENT	P BIELECKI WT NORW -	$-981.30	$981.30
10/03/2023	PAYMENT	P BIELECKI WT NORW -	$-979.34	$1,962.60
08/14/2023	PAYMENT	P BIELECKI SYS NORW - ORIG: WT	$-983.60	$2,941.94
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-8.08	$3,925.54
08/14/2023	ADJUSTMENT	P BIELECKI WT NORW - VOIDED PAYMENT: 1187983. REASON: AMENDMENT TO RE 2024	$983.60	$3,933.62
08/02/2023	PAYMENT	P BIELECKI WT NORW -	$-983.60	$2,950.02
07/14/2023	BILL	BIELECKI, PAVEL	$3,933.62	$3,933.62
02/22/2023	PAYMENT	P BIELECKI WT NORW -	$-952.14	$0.00
12/16/2022	PAYMENT	P BIELECKI WT NORW -	$-952.14	$952.14
09/22/2022	PAYMENT	P BIELECKI WT NORW -	$-952.14	$1,904.28
08/01/2022	PAYMENT	P BIELECKI WT NORW -	$-952.16	$2,856.42
07/19/2022	BILL	BIELECKI, PAVEL	$3,808.58	$3,808.58
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-923.84	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-923.84	$923.84
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-923.84	$1,847.68
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-923.86	$2,771.52
07/14/2021	BILL	BIELECKI, PAVEL	$3,695.38	$3,695.38
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-893.55	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-893.55	$893.55
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-893.55	$1,787.10
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-893.58	$2,680.65
07/13/2020	BILL	BIELECKI, PAVEL	$3,574.23	$3,574.23
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-862.03	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-862.03	$862.03
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-862.03	$1,724.06
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-862.03	$2,586.09
07/15/2019	BILL	BIELECKI, PAVEL	$3,448.12	$3,448.12
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-823.15	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-823.15	$823.15
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-823.15	$1,646.30
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-823.18	$2,469.45
07/12/2018	BILL	BIELECKI, PAVEL	$3,292.63	$3,292.63
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-790.90	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-790.90	$790.90
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-790.90	$1,581.80
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-790.93	$2,372.70
07/14/2017	BILL	BIELECKI, PAVEL	$3,163.63	$3,163.63
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-770.93	$0.00
11/14/2016	PAYMENT	TICOR TITLE CHECK	$-770.93	$770.93
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-770.93	$1,541.86
08/25/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK	$-770.95	$2,312.79
07/12/2016	BILL	BIELECKI, PAVEL	$3,083.74	$3,083.74
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-767.99	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-767.99	$767.99
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-767.99	$1,535.98
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-767.99	$2,303.97
07/14/2015	BILL	BIELECKI, PAVEL	$3,071.96	$3,071.96
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-744.25	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-744.25	$744.25
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-744.25	$1,488.50
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-744.28	$2,232.75
07/17/2014	BILL	BIELECKI, PAVEL	$2,977.03	$2,977.03
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-722.60	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-722.60	$722.60
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-722.60	$1,445.20
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-722.60	$2,167.80
07/16/2013	BILL	BIELECKI, PAVEL	$2,890.40	$2,890.40
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-694.59	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-694.59	$694.59
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-694.59	$1,389.18
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-694.59	$2,083.77
07/13/2012	BILL	BIELECKI, PAVEL	$2,778.36	$2,778.36
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-653.81	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-653.81	$653.81
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-653.81	$1,307.62
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-653.82	$1,961.43
07/15/2011	BILL	BIELECKI, PAVEL	$2,615.25	$2,615.25
01/18/2011	PAYMENT	CHICAGO TITLE CHECK	$-619.57	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-619.57	$619.57
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-619.57	$1,239.14
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-619.57	$1,858.71
07/14/2010	BILL	BIELECKI, PAVEL	$2,478.28	$2,478.28
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-578.06	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-578.06	$578.06
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-578.06	$1,156.12
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-578.06	$1,734.18
07/13/2009	BILL	BIELECKI, PAVEL	$2,312.24	$2,312.24
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-522.34	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-522.34	$522.34
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-522.34	$1,044.68
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-522.35	$1,567.02
07/18/2008	BILL	BIELECKI, PAVEL	$2,089.37	$2,089.37
02/29/2008	PAYMENT	WELLS FARGO	$-483.64	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-483.64	$483.64
09/26/2007	PAYMENT	WELLS FARGO	$-483.64	$967.28
07/30/2007	PAYMENT	WELLS FARGO	$-483.64	$1,450.92
07/01/2007	BILL	BIELECKI, PAVEL	$1,934.56	$1,934.56
03/06/2007	PAYMENT	WELLS FARGO	$-447.83	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-447.82	$447.83
09/29/2006	PAYMENT	WELLS FARGO	$-447.82	$895.65
08/03/2006	PAYMENT	WELLS FARGO	$-447.82	$1,343.47
07/01/2006	BILL	BIELECKI, PAVEL	$1,791.29	$1,791.29
02/28/2006	PAYMENT	WELLS FARGO	$-414.65	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-414.65	$414.65
09/30/2005	PAYMENT	WELLS FARGO	$-414.65	$829.30
08/12/2005	PAYMENT	WELLS FARGO	$-414.65	$1,243.95
07/01/2005	BILL	BIELECKI, PAVEL	$1,658.60	$1,658.60
02/28/2005	PAYMENT	WELLS FARGO	$-386.44	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-386.44	$386.44
09/30/2004	PAYMENT	NETS	$-386.44	$772.88
08/20/2004	PAYMENT	NETS	$-386.44	$1,159.32
07/01/2004	BILL	BIELECKI, PAVEL	$1,545.76	$1,545.76
02/29/2004	PAYMENT	NETS	$-381.92	$0.00
01/05/2004	PAYMENT	NETS	$-381.91	$381.92
09/12/2003	PAYMENT	WELLS	$-381.91	$763.83
08/15/2003	PAYMENT	NETS	$-381.91	$1,145.74
07/01/2003	BILL	BIELECKI, PAVEL	$1,527.65	$1,527.65
02/11/2003	PAYMENT	NETS	$-380.66	$0.00
12/24/2002	PAYMENT	NETS	$-380.64	$380.66
09/20/2002	PAYMENT	NETS	$-380.64	$761.30
08/08/2002	PAYMENT	NETS	$-380.64	$1,141.94
07/01/2002	BILL	BIELECKI, PAVEL	$1,522.58	$1,522.58
02/27/2002	PAYMENT	NETS	$-302.43	$0.00
12/27/2001	PAYMENT	NETS	$-302.40	$302.43
09/20/2001	PAYMENT	NETS	$-302.40	$604.83
08/07/2001	PAYMENT	NETS	$-302.40	$907.23
07/01/2001	BILL	BIELECKI, PAVEL	$1,209.63	$1,209.63
03/12/2001	PAYMENT	POST, KENNETH G & JE	$-302.34	$0.00
12/26/2000	PAYMENT	POST, KENNETH G & JE	$-302.33	$302.34
09/07/2000	PAYMENT	POST, KENNETH G & JE	$-302.33	$604.67
08/14/2000	PAYMENT	POST, KENNETH G & JE	$-302.33	$907.00
07/01/2000	BILL	POST, KENNETH G & JEANNETTE B	$1,209.33	$1,209.33
03/02/2000	PAYMENT	KENNETH POST	$-300.53	$0.00
01/10/2000	PAYMENT	POST PRODUCTIONS	$-300.50	$300.53
09/27/1999	PAYMENT	ERIC POST	$-300.50	$601.03
08/20/1999	PAYMENT	ERIC POST	$-300.50	$901.53
07/01/1999	BILL	POST, KENNETH G & JEANNETTE B	$1,202.03	$1,202.03
03/02/1999	PAYMENT	POST, KENNETH G & JE	$-302.78	$0.00
01/06/1999	PAYMENT	POST, KENNETH G & JE	$-302.77	$302.78
10/08/1998	PAYMENT	POST, KENNETH G & JE	$-302.77	$605.55
08/12/1998	PAYMENT	POST, KENNETH G & JE	$-302.77	$908.32
07/01/1998	BILL	POST, KENNETH G & JEANNETTE B	$1,211.09	$1,211.09
03/05/1998	PAYMENT	POST, KENNETH G & JE	$-1,213.02	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$50.54	$1,213.02
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$28.08	$1,162.48
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$11.23	$1,134.40
07/01/1997	BILL	POST, KENNETH G & JEANNETTE B	$1,123.17	$1,123.17
03/21/1997	PAYMENT	OLSEN, DAVID E & K G	$-630.00	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$29.44	$630.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.78	$600.56
10/08/1996	PAYMENT	OLSEN, DAVID E & K G	$-294.38	$588.78
08/06/1996	PAYMENT	OLSEN, DAVID E & K G	$-294.38	$883.16
07/01/1996	BILL	OLSEN, DAVID E & K G	$1,177.54	$1,177.54
03/05/1996	PAYMENT		$-301.49	$0.00
12/27/1995	PAYMENT		$-301.49	$301.49
10/04/1995	PAYMENT		$-301.49	$602.98
08/18/1995	PAYMENT		$-301.49	$904.47
07/01/1995	BILL	OLSEN, DAVID E & K G	$1,205.96	$1,205.96
03/01/1995	PAYMENT		$-288.38	$0.00
12/09/1994	PAYMENT		$-288.38	$288.38
10/07/1994	PAYMENT		$-288.38	$576.76
08/18/1994	PAYMENT		$-288.38	$865.14
07/01/1994	BILL	OLSEN, DAVID E & K G	$1,153.52	$1,153.52
03/07/1994	PAYMENT		$-282.93	$0.00
12/17/1993	PAYMENT		$-282.93	$282.93
10/06/1993	PAYMENT		$-282.93	$565.86
08/10/1993	PAYMENT		$-282.93	$848.79
07/01/1993	BILL	OLSEN, DAVID E & K G	$1,131.72	$1,131.72
03/04/1993	PAYMENT		$-278.67	$0.00
12/15/1992	PAYMENT		$-278.66	$278.67
10/08/1992	PAYMENT		$-278.66	$557.33
08/13/1992	PAYMENT		$-278.66	$835.99
07/01/1992	BILL	OLSEN, DAVID E & K G	$1,114.65	$1,114.65
03/06/1992	PAYMENT		$-230.95	$0.00
12/26/1991	PAYMENT		$-230.93	$230.95
10/10/1991	PAYMENT		$-230.93	$461.88
08/15/1991	PAYMENT		$-230.93	$692.81
07/01/1991	BILL	OLSEN, DAVID E & K G	$923.74	$923.74
02/28/1991	PAYMENT		$-225.98	$0.00
01/10/1991	PAYMENT		$-225.97	$225.98
10/01/1990	PAYMENT		$-225.97	$451.95
07/20/1990	PAYMENT		$-225.97	$677.92
07/01/1990	BILL	OLSEN, DAVID E & K G	$903.89	$903.89
03/08/1990	PAYMENT		$-206.07	$0.00
02/13/1990	PAYMENT		$-684.09	$206.07
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$37.09	$890.16
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$20.61	$853.07
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$8.24	$832.46
07/01/1989	BILL	OLSEN, DAVID E & K G	$824.22	$824.22
01/02/1989	PAYMENT		$-379.56	$0.00
08/01/1988	PAYMENT		$-379.54	$379.56
07/01/1988	BILL	GERLING, TERRY D & CONNIE J	$759.10	$759.10
01/04/1988	PAYMENT		$-388.86	$0.00
08/14/1987	PAYMENT		$-388.86	$388.86
07/01/1987	BILL	MASON C WILLIAMS CO	$777.72	$777.72
04/30/1987	PAYMENT		$-298.66	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$18.72	$298.66
01/15/1987	PAYMENT		$-293.65	$279.94
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$5.49	$573.59
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$13.72	$568.10
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$5.49	$554.38
07/01/1986	BILL	MASON C WILLIAMS CO	$548.89	$548.89