Tax Account 1319-19-112-010

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Owners

NICULESCU, CALIN & ANCA
2478 WARREN LN
WALNUT CREEK, CA 94597

NICULESCU, CALIN

NICULESCU, ANCA

Account Summary

Account ID	1319-19-112-010
Account Type	Real Estate
Location	258 ANDRIA DR KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-19-112-010

Account Type

Real Estate

Location

258 ANDRIA DR
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,679.86
Total	$5,679.86
Paid	$5,679.86
Balance	$0.00
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

$5,679.86

Total

$5,679.86

Paid

$5,679.86

Balance

$0.00

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	$1,420.19	$0.00	$1,420.19	$1,420.19	$0.00
2	10/07/2024	10/17/2024	Paid	$1,419.89	$0.00	$1,419.89	$1,419.89	$0.00
3	01/06/2025	01/16/2025	Paid	$1,419.89	$0.00	$1,419.89	$1,419.89	$0.00
4	03/03/2025	03/13/2025	Paid	$1,419.89	$0.00	$1,419.89	$1,419.89	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,262.81	$0.00	$5,262.81	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$4,872.76	$0.00	$4,872.76	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$4,512.33	$0.00	$4,512.33	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$4,363.88	$0.00	$4,363.88	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$4,210.41	$0.00	$4,210.41	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$4,019.65	$0.00	$4,019.65	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$3,861.57	$0.00	$3,861.57	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$3,764.09	$0.00	$3,764.09	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$3,511.26	$0.00	$3,511.26	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$3,401.56	$0.00	$3,401.56	$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	1.15	.00	.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
07/25/2024	PAYMENT	CHECK ACH - 100325	$-5,679.86	$0.00
07/15/2024	BILL	NICULESCU, CALIN & ANCA	$5,679.86	$5,679.86
08/14/2023	PAYMENT	HAPPY VALLEY ICF/ DD-H INC. SYS 8514 ORIG: CHECK	$-5,262.81	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-16.20	$5,262.81
08/14/2023	ADJUSTMENT	HAPPY VALLEY ICF/ DD-H INC. CHECK 8514 VOIDED PAYMENT: 1188973. REASON: AMENDMENT TO RE 2024	$5,279.01	$5,279.01
08/03/2023	PAYMENT	HAPPY VALLEY ICF/ DD-H INC. CHECK 8514	$-5,279.01	$0.00
07/14/2023	BILL	NICULESCU, CALIN & ANCA	$5,279.01	$5,279.01
08/12/2022	PAYMENT	HAPPY VALLEY JCF/DD-H INC CHECK 8085	$-4,872.76	$0.00
07/19/2022	BILL	NICULESCU, CALIN & ANCA	$4,872.76	$4,872.76
08/24/2021	PAYMENT	HAPPY VALLEY ICF CHECK	$-4,512.33	$0.00
07/14/2021	BILL	NICULESCU, CALIN & ANCA	$4,512.33	$4,512.33
07/24/2020	PAYMENT	HAPPY VALLEY ICF/DD-H INC CHECK	$-4,363.88	$0.00
07/13/2020	BILL	NICULESCU, CALIN & ANCA	$4,363.88	$4,363.88
08/15/2019	PAYMENT	HAPPY VALLEY ICF/DD-H INC CHECK	$-4,210.41	$0.00
07/15/2019	BILL	NICULESCU, CALIN & ANCA	$4,210.41	$4,210.41
07/26/2018	PAYMENT	HAPPY VALLEY ICF CHECK	$-4,019.65	$0.00
07/12/2018	BILL	NICULESCU, CALIN & ANCA	$4,019.65	$4,019.65
08/01/2017	PAYMENT	HAPPY VALLEY ICF/DDH INC CHECK	$-3,861.57	$0.00
07/14/2017	BILL	NICULESCU, CALIN & ANCA	$3,861.57	$3,861.57
08/03/2016	PAYMENT	NICULESCU, CALIN & ANCA CHECK	$-3,764.09	$0.00
07/12/2016	BILL	NICULESCU, CALIN & ANCA	$3,764.09	$3,764.09
07/29/2015	PAYMENT	HAPPY VALLEY ICF CHECK	$-3,511.26	$0.00
07/14/2015	BILL	NICULESCU, CALIN & ANCA	$3,511.26	$3,511.26
07/29/2014	PAYMENT	HAPPY VALLEY ICF CHECK	$-3,401.56	$0.00
07/17/2014	BILL	NICULESCU, CALIN & ANCA	$3,401.56	$3,401.56
07/26/2013	PAYMENT	HAPPY VALLEY ICF CHECK	$-3,301.48	$0.00
07/16/2013	BILL	NICULESCU, CALIN & ANCA	$3,301.48	$3,301.48
07/30/2012	PAYMENT	HAPPY VALLEY ICF CHECK	$-3,173.01	$0.00
07/13/2012	BILL	NICULESCU, CALIN & ANCA	$3,173.01	$3,173.01
07/22/2011	PAYMENT	NICULESCU, CALIN & ANCA CHECK	$-2,986.25	$0.00
07/15/2011	BILL	NICULESCU, CALIN & ANCA	$2,986.25	$2,986.25
07/23/2010	PAYMENT	HAPPY VALLEY ICF CHECK	$-2,829.89	$0.00
07/14/2010	BILL	NICULESCU, CALIN & ANCA	$2,829.89	$2,829.89
08/11/2009	PAYMENT	HAPPY VALLEY ICF CHECK	$-468.42	$0.00
07/13/2009	BILL	NICULESCU, CALIN & ANCA	$468.42	$468.42
12/09/2008	PAYMENT	NO NEV TITLE CHECK	$-203.48	$0.00
10/01/2008	PAYMENT	BARSTAD, ERIC & DAVIDSON, TRAC CHECK	$-101.74	$203.48
07/30/2008	PAYMENT	BARSTAD, ERIC & DAVIDSON, TRAC CHECK	$-101.77	$305.22
07/18/2008	BILL	BARSTAD, ERIC & DAVIDSON, TRAC	$406.99	$406.99
03/19/2008	PAYMENT	BARSTAD, ERIC & DAVI	$-94.23	$0.00
01/03/2008	PAYMENT	BARSTAD, ERIC & DAVI	$-94.22	$94.23
10/04/2007	PAYMENT	BARSTAD, ERIC & DAVI	$-94.22	$188.45
07/25/2007	PAYMENT	BARSTAD, ERIC & DAVI	$-94.22	$282.67
07/01/2007	BILL	BARSTAD, ERIC & DAVIDSON, TRAC	$376.89	$376.89
08/22/2006	PAYMENT	SANDOVAL, DOLORES P	$-348.94	$0.00
07/01/2006	BILL	SANDOVAL, DOLORES P TRUSTEE	$348.94	$348.94
10/11/2005	PAYMENT	SANDOVAL, DOLORES P	$-242.32	$0.00
08/23/2005	PAYMENT	SANDOVAL, DOLORES P	$-80.77	$242.32
07/01/2005	BILL	SANDOVAL, DOLORES P TRUSTEE	$323.09	$323.09
03/10/2005	PAYMENT	SANDOVAL, DOLORES P	$-75.31	$0.00
01/11/2005	PAYMENT	SANDOVAL, DOLORES P	$-75.28	$75.31
10/08/2004	PAYMENT	SANDOVAL, DOLORES P	$-75.28	$150.59
08/19/2004	PAYMENT	SANDOVAL, DOLORES P	$-75.28	$225.87
07/01/2004	BILL	SANDOVAL, DOLORES P TRUSTEE	$301.15	$301.15
10/10/2003	PAYMENT	SANDOVAL, DOLORES P	$-224.58	$0.00
08/20/2003	PAYMENT	SANDOVAL, DOLORES P	$-74.85	$224.58
07/01/2003	BILL	SANDOVAL, DOLORES P TRUSTEE	$299.43	$299.43
03/10/2003	PAYMENT	SANDOVAL, DOLORES P	$-73.42	$0.00
01/13/2003	PAYMENT	SANDOVAL, DOLORES P	$-73.42	$73.42
10/08/2002	PAYMENT	SANDOVAL, DOLORES P	$-73.42	$146.84
08/19/2002	PAYMENT	SANDOVAL, DOLORES P	$-73.42	$220.26
07/01/2002	BILL	SANDOVAL, DOLORES P TRUSTEE	$293.68	$293.68
08/10/2001	PAYMENT	SANDOVAL, DOLORES P	$-85.24	$0.00
07/01/2001	BILL	SANDOVAL, DOLORES P TRUSTEE	$85.24	$85.24
08/14/2000	PAYMENT	SANDOVAL, DOLORES P	$-85.22	$0.00
07/01/2000	BILL	SANDOVAL, DOLORES P TRUSTEE	$85.22	$85.22
08/11/1999	PAYMENT	SANDOVAL, DOLORES P	$-84.73	$0.00
07/01/1999	BILL	SANDOVAL, DOLORES P TRUSTEE	$84.73	$84.73
08/11/1998	PAYMENT	SANDOVAL, DOLORES P	$-86.27	$0.00
07/01/1998	BILL	SANDOVAL, DOLORES P TRUSTEE	$86.27	$86.27
08/19/1997	PAYMENT	SANDOVAL, DOLORES P	$-80.86	$0.00
07/01/1997	BILL	SANDOVAL, DOLORES P	$80.86	$80.86
08/12/1996	PAYMENT	SANDOVAL, DOLORES P	$-87.10	$0.00
07/01/1996	BILL	SANDOVAL, DOLORES P	$87.10	$87.10
08/11/1995	PAYMENT		$-90.18	$0.00
07/01/1995	BILL	SANDOVAL, DOLORES P	$90.18	$90.18
08/10/1994	PAYMENT		$-79.72	$0.00
07/01/1994	BILL	SANDOVAL, DOLORES P	$79.72	$79.72
08/04/1993	PAYMENT		$-78.50	$0.00
07/01/1993	BILL	SANDOVAL, DOLORES P	$78.50	$78.50
08/24/1992	PAYMENT		$-77.31	$0.00
07/01/1992	BILL	SANDOVAL, DOLORES P	$77.31	$77.31
08/13/1991	PAYMENT		$-65.10	$0.00
07/01/1991	BILL	SANDOVAL, DOLORES P	$65.10	$65.10
08/07/1990	PAYMENT		$-64.17	$0.00
07/01/1990	BILL	SANDOVAL, DOLORES P	$64.17	$64.17
09/05/1989	PAYMENT		$-60.02	$0.00
07/01/1989	BILL	SANDOVAL, DOLORES P	$60.02	$60.02
07/25/1988	PAYMENT		$-55.28	$0.00
07/01/1988	BILL	SANDOVAL, DOLORES P	$55.28	$55.28
08/26/1987	PAYMENT		$-56.00	$0.00
07/01/1987	BILL	SANDOVAL, DOLORES P	$56.00	$56.00
07/16/1986	PAYMENT		$-50.12	$0.00
07/01/1986	BILL	SANDOVAL,DOLORES P	$50.12	$50.12