Tax Account 1319-19-111-002

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Owners

DISCIPIO, KENNETH & VASHCHUK, I
1634 NEW CASTLE DR
LOS ALTOS, CA 94024

DISCIPIO, KENNETH

VASHCHUK, IRYNA

Account Summary

Account ID	1319-19-111-002
Account Type	Real Estate
Location	110 DREW CT KINGSBURY GID/CWS
Balance	$1,461.70
Currently Due	$0.00

Account ID

1319-19-111-002

Account Type

Real Estate

Location

110 DREW CT
KINGSBURY GID/CWS

Balance

$1,461.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,847.09
Total	$5,847.09
Paid	$4,385.39
Balance	$1,461.70
Due	$0.00
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

$5,847.09

Total

$5,847.09

Paid

$4,385.39

Balance

$1,461.70

Due

$0.00

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	$1,461.99	$0.00	$1,461.99	$1,461.99	$0.00
2	10/07/2024	10/17/2024	Paid	$1,461.70	$0.00	$1,461.70	$1,461.70	$0.00
3	01/06/2025	01/16/2025	Paid	$1,461.70	$0.00	$1,461.70	$1,461.70	$0.00
4	03/03/2025	03/13/2025	Due	$1,461.70	$0.00	$1,461.70	$0.00	$1,461.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,420.23	$0.00	$5,420.23	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$5,018.42	$0.00	$5,018.42	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$4,648.05	$0.00	$4,648.05	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$4,496.14	$0.00	$4,496.14	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$4,337.04	$0.00	$4,337.04	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$4,141.64	$0.00	$4,141.64	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$3,979.19	$0.00	$3,979.19	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$3,878.26	$0.00	$3,878.26	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$3,857.76	$0.00	$3,857.76	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$3,738.79	$0.00	$3,738.79	$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 -	$-1,461.70	$1,461.70
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,461.70	$2,923.40
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,461.99	$4,385.10
07/15/2024	BILL	DISCIPIO, KENNETH & VASHCHUK, I	$5,847.09	$5,847.09
02/20/2024	PAYMENT	K DISCIPIO WT NORW -	$-1,354.98	$0.00
12/15/2023	PAYMENT	K DISCIPIO WT NORW -	$-1,354.98	$1,354.98
10/03/2023	PAYMENT	K DISCIPIO WT NORW -	$-1,352.05	$2,709.96
08/14/2023	PAYMENT	K DISCIPIO SYS NORW - ORIG: WT	$-1,358.22	$4,062.01
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-11.60	$5,420.23
08/14/2023	ADJUSTMENT	K DISCIPIO WT NORW - VOIDED PAYMENT: 1188024. REASON: AMENDMENT TO RE 2024	$1,358.22	$5,431.83
08/02/2023	PAYMENT	K DISCIPIO WT NORW -	$-1,358.22	$4,073.61
07/14/2023	BILL	DISCIPIO, KENNETH & VASHCHUK, I	$5,431.83	$5,431.83
02/22/2023	PAYMENT	K DISCIPIO WT NORW -	$-1,254.60	$0.00
12/16/2022	PAYMENT	K DISCIPIO WT NORW -	$-1,254.60	$1,254.60
09/22/2022	PAYMENT	K DISCIPIO WT NORW -	$-1,254.60	$2,509.20
08/01/2022	PAYMENT	K DISCIPIO WT NORW -	$-1,254.62	$3,763.80
07/19/2022	BILL	DISCIPIO, KENNETH & VASHCHUK,	$5,018.42	$5,018.42
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-1,162.01	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-1,162.01	$1,162.01
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-1,162.01	$2,324.02
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-1,162.02	$3,486.03
07/14/2021	BILL	DISCIPIO, KENNETH & VASHCHUK,	$4,648.05	$4,648.05
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-1,124.02	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-1,124.02	$1,124.02
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-1,124.02	$2,248.04
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-1,124.08	$3,372.06
07/13/2020	BILL	DISCIPIO, KENNETH & VASHCHUK,	$4,496.14	$4,496.14
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-1,084.26	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-1,084.26	$1,084.26
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-1,084.26	$2,168.52
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-1,084.26	$3,252.78
07/15/2019	BILL	DISCIPIO, KENNETH & VASHCHUK,	$4,337.04	$4,337.04
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-1,035.41	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-1,035.41	$1,035.41
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-1,035.41	$2,070.82
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-1,035.41	$3,106.23
07/12/2018	BILL	DISCIPIO, KENNETH & VASHCHUK,	$4,141.64	$4,141.64
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-994.79	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-994.79	$994.79
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-994.79	$1,989.58
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-994.82	$2,984.37
07/14/2017	BILL	DISCIPIO, KENNETH & VASHCHUK,	$3,979.19	$3,979.19
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-969.56	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-969.56	$969.56
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-969.56	$1,939.12
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-969.58	$2,908.68
07/12/2016	BILL	DISCIPIO, KENNETH & VASHCHUK,	$3,878.26	$3,878.26
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-964.44	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-964.44	$964.44
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-964.44	$1,928.88
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-964.44	$2,893.32
07/14/2015	BILL	DISCIPIO, KENNETH & VASHCHUK,	$3,857.76	$3,857.76
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-934.69	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-934.69	$934.69
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-934.69	$1,869.38
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-934.72	$2,804.07
07/17/2014	BILL	DISCIPIO, KENNETH & VASHCHUK,	$3,738.79	$3,738.79
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-907.55	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-907.55	$907.55
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-907.55	$1,815.10
07/30/2013	PAYMENT	33 CHECK	$-907.58	$2,722.65
07/16/2013	BILL	DISCIPIO, KENNETH & VASHCHUK,	$3,630.23	$3,630.23
11/29/2012	PAYMENT	OTTO, RANDAL A & PAMELA M CHECK	$-1,745.36	$0.00
07/26/2012	PAYMENT	OTTO, RANDAL A & PAMELA M CHECK	$-1,745.37	$1,745.36
07/13/2012	BILL	OTTO, RANDAL A & PAMELA M	$3,490.73	$3,490.73
11/28/2011	PAYMENT	CORELOGIC TX SVC CHECK	$-821.33	$0.00
11/18/2011	PAYMENT	CORELOGIC TX SVC CHECK	$-821.33	$821.33
10/03/2011	PAYMENT	CHASE CHECK	$-821.33	$1,642.66
08/13/2011	PAYMENT	CHASE CHECK	$-821.36	$2,463.99
07/15/2011	BILL	OTTO, RANDAL A & PAMELA M	$3,285.35	$3,285.35
03/08/2011	PAYMENT	CHASE CHECK	$-778.35	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-778.35	$778.35
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-778.35	$1,556.70
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-778.36	$2,335.05
07/14/2010	BILL	OTTO, RANDAL A & PAMELA M	$3,113.41	$3,113.41
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-727.32	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-727.32	$727.32
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-727.32	$1,454.64
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-727.33	$2,181.96
07/13/2009	BILL	OTTO, RANDAL A & PAMELA M	$2,909.29	$2,909.29
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-656.43	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-656.43	$656.43
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-656.43	$1,312.86
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-656.43	$1,969.29
07/18/2008	BILL	OTTO, RANDAL A & PAMELA M	$2,625.72	$2,625.72
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-607.81	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-607.81	$607.81
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-607.81	$1,215.62
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-607.81	$1,823.43
07/01/2007	BILL	OTTO, RANDAL A & PAMELA M	$2,431.24	$2,431.24
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-562.81	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-562.78	$562.81
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-562.78	$1,125.59
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-562.78	$1,688.37
07/01/2006	BILL	OTTO, RANDAL A & PAMELA M	$2,251.15	$2,251.15
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-521.10	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-521.10	$521.10
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-521.10	$1,042.20
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-521.10	$1,563.30
07/01/2005	BILL	OTTO, RANDAL A & PAMELA M	$2,084.40	$2,084.40
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-485.66	$0.00
12/28/2004	PAYMENT	CHASE	$-485.64	$485.66
09/30/2004	PAYMENT	CHASE	$-485.64	$971.30
07/23/2004	PAYMENT	22	$-485.64	$1,456.94
07/01/2004	BILL	OTTO, RANDAL A & PAMELA M	$1,942.58	$1,942.58
02/25/2004	PAYMENT	CITIMORTGAGE, INC.	$-480.34	$0.00
12/31/2003	PAYMENT	CITIMORTGAGE, INC.	$-480.34	$480.34
10/02/2003	PAYMENT	CITIMORTGAGE, INC.	$-480.34	$960.68
08/15/2003	PAYMENT	CITIMORTGAGE, INC.	$-480.34	$1,441.02
07/01/2003	BILL	KOHRS, STEVEN J & MICHELE D	$1,921.36	$1,921.36
02/28/2003	PAYMENT	1ST NATIONWIDE MORTG	$-477.76	$0.00
01/03/2003	PAYMENT	1ST NATIONWIDE MORTG	$-477.76	$477.76
09/24/2002	PAYMENT	1ST NATIONWIDE MORTG	$-477.76	$955.52
08/12/2002	PAYMENT	1ST NATIONWIDE MORTG	$-477.76	$1,433.28
07/01/2002	BILL	KOHRS, STEVEN J & MICHELE D	$1,911.04	$1,911.04
02/21/2002	PAYMENT	1ST NATIONWIDE MORTG	$-422.55	$0.00
12/21/2001	PAYMENT	1ST NATIONWIDE MORTG	$-422.52	$422.55
09/28/2001	PAYMENT	1ST NATIONWIDE MORTG	$-422.52	$845.07
08/09/2001	PAYMENT	1ST NATIONWIDE MORTG	$-422.52	$1,267.59
07/01/2001	BILL	KOHRS, STEVEN J & MICHELE D	$1,690.11	$1,690.11
02/26/2001	PAYMENT	1ST NATIONWIDE MORTG	$-422.43	$0.00
12/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-422.42	$422.43
09/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-422.42	$844.85
08/10/2000	PAYMENT	1ST NATIONWIDE MORTG	$-422.42	$1,267.27
07/01/2000	BILL	KOHRS, STEVEN J & MICHELE D	$1,689.69	$1,689.69
02/21/2000	PAYMENT	1ST NATIONWIDE MORTG	$-419.89	$0.00
12/23/1999	PAYMENT	1ST NATIONWIDE MORTG	$-419.87	$419.89
09/21/1999	PAYMENT	1ST NATIONWIDE MORTG	$-419.87	$839.76
08/05/1999	PAYMENT	1ST NATIONWIDE MORTG	$-419.87	$1,259.63
07/01/1999	BILL	KOHRS, STEVEN J & MICHELE D	$1,679.50	$1,679.50
02/22/1999	PAYMENT	1ST NATIONWIDE MORTG	$-423.88	$0.00
12/28/1998	PAYMENT	1ST NATIONWIDE MTG	$-423.85	$423.88
10/01/1998	PAYMENT	GORMAN, IRA-JOHN & K	$-423.85	$847.73
08/14/1998	PAYMENT	GORMAN, IRA-JOHN & K	$-423.85	$1,271.58
07/01/1998	BILL	GORMAN, IRA-JOHN & KATHLEEN MI	$1,695.43	$1,695.43
03/10/1998	PAYMENT	GORMAN, IRA-JOHN & K	$-393.82	$0.00
01/12/1998	PAYMENT	GORMAN, IRA-JOHN & K	$-393.81	$393.82
10/10/1997	PAYMENT	GORMAN, IRA-JOHN & K	$-393.81	$787.63
08/12/1997	PAYMENT	GORMAN, IRA-JOHN & K	$-393.81	$1,181.44
07/01/1997	BILL	GORMAN, IRA-JOHN & KATHLEEN MI	$1,575.25	$1,575.25
03/11/1997	PAYMENT	GORMAN, IRA-JOHN & K	$-338.43	$0.00
01/08/1997	PAYMENT	GORMAN, IRA-JOHN & K	$-338.41	$338.43
10/09/1996	PAYMENT	GORMAN, IRA-JOHN & K	$-338.41	$676.84
08/12/1996	PAYMENT	GORMAN, IRA-JOHN & K	$-338.41	$1,015.25
07/01/1996	BILL	GORMAN, IRA-JOHN & KATHLEEN MI	$1,353.66	$1,353.66
03/11/1996	PAYMENT		$-346.75	$0.00
01/16/1996	PAYMENT		$-346.72	$346.75
10/03/1995	PAYMENT		$-346.72	$693.47
08/10/1995	PAYMENT		$-346.72	$1,040.19
07/01/1995	BILL	GORMAN, IRA-JOHN & KATHLEEN MI	$1,386.91	$1,386.91
02/21/1995	PAYMENT		$-330.71	$0.00
12/27/1994	PAYMENT		$-330.71	$330.71
09/20/1994	PAYMENT		$-330.71	$661.42
08/18/1994	PAYMENT		$-330.71	$992.13
07/01/1994	BILL	GORMAN, IRA-JOHN & KATHLEEN MI	$1,322.84	$1,322.84
01/03/1994	PAYMENT		$-649.02	$0.00
08/18/1993	PAYMENT		$-649.02	$649.02
07/01/1993	BILL	GORMAN, IRA-JOHN & KATHLEEN MI	$1,298.04	$1,298.04
08/17/1992	PAYMENT		$-1,278.45	$0.00
07/01/1992	BILL	GRANFORS, WILLIAM J TRUSTEE	$1,278.45	$1,278.45
08/20/1991	PAYMENT		$-1,091.20	$0.00
07/01/1991	BILL	GRANFORS, WILLIAM J TRUSTEE	$1,091.20	$1,091.20
08/06/1990	PAYMENT		$-1,067.88	$0.00
07/01/1990	BILL	GRANFORS, WILLIAM J TRUSTEE	$1,067.88	$1,067.88
08/28/1989	PAYMENT		$-974.40	$0.00
07/01/1989	BILL	GRANFORS, WILLIAM J	$974.40	$974.40
03/08/1989	PAYMENT		$-224.36	$0.00
12/30/1988	PAYMENT		$-224.35	$224.36
10/11/1988	PAYMENT		$-224.35	$448.71
08/04/1988	PAYMENT		$-224.35	$673.06
07/01/1988	BILL	JOHANNES, RICHARD K & MELISSA	$897.41	$897.41
08/21/1987	PAYMENT		$-919.14	$0.00
07/01/1987	BILL	TAYLOR, RICHARD L & C	$919.14	$919.14
07/15/1986	PAYMENT		$-757.18	$0.00
07/01/1986	BILL	TAYLOR,RICHARD L & C	$757.18	$757.18