Tax Account 1319-19-113-022

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Owners

SLAWINSKI, LUKASZ ET AL*
6311 LILLIAN WY
SAN JOSE, CA 95120

SLAWINSKI, LUKASZ 50%

CHIEBNA, RENATA 50%

Account Summary

Account ID	1319-19-113-022
Account Type	Real Estate
Location	255 ANDRIA DR KINGSBURY GID/CWS
Balance	$1,221.95
Currently Due	$0.00

Account ID

1319-19-113-022

Account Type

Real Estate

Location

255 ANDRIA DR
KINGSBURY GID/CWS

Balance

$1,221.95

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,888.12
Total	$4,888.12
Paid	$3,666.17
Balance	$1,221.95
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

$4,888.12

Total

$4,888.12

Paid

$3,666.17

Balance

$1,221.95

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	$1,222.27	$0.00	$1,222.27	$1,222.27	$0.00
2	10/07/2024	10/17/2024	Paid	$1,221.95	$0.00	$1,221.95	$1,221.95	$0.00
3	01/06/2025	01/16/2025	Paid	$1,221.95	$0.00	$1,221.95	$1,221.95	$0.00
4	03/03/2025	03/13/2025	Due	$1,221.95	$0.00	$1,221.95	$0.00	$1,221.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,531.43	$0.00	$4,531.43	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$4,195.82	$0.00	$4,195.82	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$3,885.95	$0.00	$3,885.95	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$3,758.63	$0.00	$3,758.63	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$3,626.42	$0.00	$3,626.42	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$3,462.86	$0.00	$3,462.86	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$3,327.06	$0.00	$3,327.06	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$3,243.07	$0.00	$3,243.07	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$3,229.18	$0.00	$3,229.18	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$3,129.47	$0.00	$3,129.47	$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 -	$-1,221.95	$1,221.95
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,221.95	$2,443.90
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,222.27	$3,665.85
07/15/2024	BILL	SLAWINSKI, LUKASZ ET AL*	$4,888.12	$4,888.12
02/20/2024	PAYMENT	L SLAWINSK WT NORW -	$-1,132.79	$0.00
12/15/2023	PAYMENT	L SLAWINSK WT NORW -	$-1,132.79	$1,132.79
10/03/2023	PAYMENT	L SLAWINSK WT NORW -	$-1,131.73	$2,265.58
08/14/2023	PAYMENT	L SLAWINSK SYS NORW - ORIG: WT	$-1,134.12	$3,397.31
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-4.21	$4,531.43
08/14/2023	ADJUSTMENT	L SLAWINSK WT NORW - VOIDED PAYMENT: 1187942. REASON: AMENDMENT TO RE 2024	$1,134.12	$4,535.64
08/02/2023	PAYMENT	L SLAWINSK WT NORW -	$-1,134.12	$3,401.52
07/14/2023	BILL	SLAWINSKI, LUKASZ ET AL*	$4,535.64	$4,535.64
02/22/2023	PAYMENT	L SLAWINSK WT NORW -	$-1,048.95	$0.00
12/16/2022	PAYMENT	L SLAWINSK WT NORW -	$-1,048.95	$1,048.95
09/22/2022	PAYMENT	L SLAWINSK WT NORW -	$-1,048.95	$2,097.90
08/01/2022	PAYMENT	L SLAWINSK WT NORW -	$-1,048.97	$3,146.85
07/19/2022	BILL	SLAWINSKI, LUKASZ ET AL*	$4,195.82	$4,195.82
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-971.48	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-971.48	$971.48
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-971.48	$1,942.96
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-971.51	$2,914.44
07/14/2021	BILL	SLAWINSKI, LUKASZ ET AL*	$3,885.95	$3,885.95
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-939.65	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-939.65	$939.65
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-939.65	$1,879.30
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-939.68	$2,818.95
07/13/2020	BILL	SLAWINSKI, LUKASZ ET AL*	$3,758.63	$3,758.63
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-906.60	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-906.60	$906.60
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-906.60	$1,813.20
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-906.62	$2,719.80
07/15/2019	BILL	SLAWINSKI, LUKASZ ET AL*	$3,626.42	$3,626.42
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-865.71	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-865.71	$865.71
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-865.71	$1,731.42
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-865.73	$2,597.13
07/12/2018	BILL	SLAWINSKI, LUKASZ ET AL*	$3,462.86	$3,462.86
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-831.76	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-831.76	$831.76
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-831.76	$1,663.52
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-831.78	$2,495.28
07/14/2017	BILL	SLAWINSKI, LUKASZ ET AL*	$3,327.06	$3,327.06
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-810.76	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-810.76	$810.76
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-810.76	$1,621.52
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-810.79	$2,432.28
07/12/2016	BILL	SLAWINSKI, LUKASZ ET AL*	$3,243.07	$3,243.07
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-807.29	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-807.29	$807.29
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-807.29	$1,614.58
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-807.31	$2,421.87
07/14/2015	BILL	SLAWINSKI, LUKASZ ET AL*	$3,229.18	$3,229.18
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-782.36	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-782.36	$782.36
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-782.36	$1,564.72
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-782.39	$2,347.08
07/17/2014	BILL	SLAWINSKI, LUKASZ ET AL*	$3,129.47	$3,129.47
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-759.63	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-759.63	$759.63
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-759.63	$1,519.26
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-759.66	$2,278.89
07/16/2013	BILL	SLAWINSKI, LUKASZ ET AL*	$3,038.55	$3,038.55
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-730.19	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-730.19	$730.19
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-730.19	$1,460.38
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-730.22	$2,190.57
07/13/2012	BILL	SLAWINSKI, LUKASZ ET AL*	$2,920.79	$2,920.79
03/02/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-687.24	$0.00
01/04/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-687.24	$687.24
10/03/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-687.24	$1,374.48
08/13/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-687.26	$2,061.72
07/15/2011	BILL	GMAC MORTGAGE LLC	$2,748.98	$2,748.98
03/08/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-651.13	$0.00
01/03/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-651.13	$651.13
10/01/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-651.13	$1,302.26
08/12/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-651.15	$1,953.39
07/14/2010	BILL	BURTON, G PAUL & TAMARA TOVEY	$2,604.54	$2,604.54
03/01/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-607.86	$0.00
01/04/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-607.86	$607.86
10/01/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-607.86	$1,215.72
08/13/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-607.88	$1,823.58
07/13/2009	BILL	BURTON, G PAUL & TAMARA TOVEY	$2,431.46	$2,431.46
03/02/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-549.46	$0.00
01/02/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-549.46	$549.46
10/06/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-549.46	$1,098.92
08/20/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-549.47	$1,648.38
07/18/2008	BILL	BURTON, G PAUL & TAMARA TOVEY	$2,197.85	$2,197.85
03/03/2008	PAYMENT	GMAC-USAA FEDERAL SA	$-508.77	$0.00
01/07/2008	PAYMENT	GMAC-USAA FEDERAL SA	$-508.76	$508.77
10/01/2007	PAYMENT	GMAC-USAA FEDERAL SA	$-508.76	$1,017.53
08/20/2007	PAYMENT	GMAC-USAA FEDERAL SA	$-508.76	$1,526.29
07/01/2007	BILL	BURTON, G PAUL & TAMARA TOVEY	$2,035.05	$2,035.05
03/05/2007	PAYMENT	GMAC-USAA FEDERAL SA	$-471.08	$0.00
12/27/2006	PAYMENT	GMAC-USAA FEDERAL SA	$-471.08	$471.08
09/27/2006	PAYMENT	GMAC-USAA FEDERAL SA	$-471.08	$942.16
08/09/2006	PAYMENT	GMAC-USAA FEDERAL SA	$-471.08	$1,413.24
07/01/2006	BILL	BURTON, G PAUL & TAMARA TOVEY	$1,884.32	$1,884.32
02/28/2006	PAYMENT	GMAC - USAA FEDERAL	$-436.20	$0.00
01/05/2006	PAYMENT	LSI	$-436.18	$436.20
09/30/2005	PAYMENT	WELLS FARGO	$-436.18	$872.38
08/12/2005	PAYMENT	WELLS FARGO	$-436.18	$1,308.56
07/01/2005	BILL	BURTON, G PAUL & TAMARA TOVEY	$1,744.74	$1,744.74
02/28/2005	PAYMENT	WELLS FARGO	$-406.51	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-406.51	$406.51
09/30/2004	PAYMENT	NETS	$-406.51	$813.02
08/20/2004	PAYMENT	NETS	$-406.51	$1,219.53
07/01/2004	BILL	BURTON, G PAUL & TAMARA TOVEY	$1,626.04	$1,626.04
02/29/2004	PAYMENT	NETS	$-401.91	$0.00
01/05/2004	PAYMENT	NETS	$-401.88	$401.91
09/12/2003	PAYMENT	WELLS	$-401.88	$803.79
08/15/2003	PAYMENT	NETS	$-401.88	$1,205.67
07/01/2003	BILL	BURTON, G PAUL & TAMARA TOVEY	$1,607.55	$1,607.55
02/11/2003	PAYMENT	NETS	$-400.19	$0.00
12/24/2002	PAYMENT	NETS	$-400.19	$400.19
09/20/2002	PAYMENT	NETS	$-400.19	$800.38
08/08/2002	PAYMENT	NETS	$-400.19	$1,200.57
07/01/2002	BILL	BURTON, G PAUL & TAMARA TOVEY	$1,600.76	$1,600.76
02/27/2002	PAYMENT	NETS	$-355.68	$0.00
12/27/2001	PAYMENT	NETS	$-355.67	$355.68
09/20/2001	PAYMENT	NETS	$-355.67	$711.35
08/07/2001	PAYMENT	NETS	$-355.67	$1,067.02
07/01/2001	BILL	BURTON, G PAUL & TAMARA TOVEY	$1,422.69	$1,422.69
02/26/2001	PAYMENT	CENDANT MORTGAGE	$-355.60	$0.00
12/22/2000	PAYMENT	CENDANT MORTGAGE	$-355.58	$355.60
09/22/2000	PAYMENT	CENDANT MORTGAGE	$-355.58	$711.18
08/10/2000	PAYMENT	CENDANT MORTGAGE	$-355.58	$1,066.76
07/01/2000	BILL	BURTON, G PAUL & TAMARA TOVEY	$1,422.34	$1,422.34
02/21/2000	PAYMENT	CENDANT MORTGAGE	$-353.44	$0.00
12/23/1999	PAYMENT	CENDANT MORTGAGE	$-353.44	$353.44
09/21/1999	PAYMENT	CENDANT MORTGAGE	$-353.44	$706.88
08/13/1999	PAYMENT	9994	$-353.44	$1,060.32
07/01/1999	BILL	BURTON, G PAUL & TAMARA TOVEY	$1,413.76	$1,413.76
02/22/1999	PAYMENT	CENDANT MORTGAGE	$-356.38	$0.00
12/18/1998	PAYMENT	CENDANT MORTGAGE	$-356.38	$356.38
10/07/1998	PAYMENT	PHH MTGE	$-1,122.89	$712.76
10/07/1998	INTEREST	Interest to date	$41.86	$1,835.65
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$14.26	$1,793.79
07/01/1998	BILL	BURTON, G PAUL & TAMARA TOVEY	$1,425.52	$1,779.53
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$23.23	$354.01
12/24/1997	PAYMENT	PHH MTG	$-330.75	$330.78
09/12/1997	PAYMENT	33	$-674.73	$661.53
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$13.23	$1,336.26
07/01/1997	BILL	HARRIS, LARRY Q & PAMELA D	$1,323.03	$1,323.03
02/11/1997	PAYMENT	HARRIS, LARRY Q & PA	$-1,272.26	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$53.01	$1,272.26
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$29.45	$1,219.25
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$11.78	$1,189.80
07/01/1996	BILL	HARRIS, LARRY Q & PAMELA D	$1,178.02	$1,178.02
02/29/1996	PAYMENT		$-615.69	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$12.07	$615.69
08/15/1995	PAYMENT		$-603.62	$603.62
07/01/1995	BILL	HARRIS, LARRY Q & PAMELA D	$1,207.24	$1,207.24
01/03/1995	PAYMENT		$-574.75	$0.00
08/16/1994	PAYMENT		$-574.72	$574.75
07/01/1994	BILL	HARRIS, LARRY Q & PAMELA D	$1,149.47	$1,149.47
01/12/1994	PAYMENT		$-564.02	$0.00
08/16/1993	PAYMENT		$-564.02	$564.02
07/01/1993	BILL	HARRIS, LARRY Q & PAMELA D	$1,128.04	$1,128.04
01/04/1993	PAYMENT		$-555.51	$0.00
08/17/1992	PAYMENT		$-555.50	$555.51
07/01/1992	BILL	TARANTINO, JAMES P & SUZANNE B	$1,111.01	$1,111.01
01/06/1992	PAYMENT		$-472.90	$0.00
08/20/1991	PAYMENT		$-472.90	$472.90
07/01/1991	BILL	TARANTINO, JAMES P & SUZANNE B	$945.80	$945.80
01/07/1991	PAYMENT		$-462.88	$0.00
08/07/1990	PAYMENT		$-462.88	$462.88
07/01/1990	BILL	TARANTINO, JAMES P & SUZANNE B	$925.76	$925.76
01/02/1990	PAYMENT		$-422.61	$0.00
09/05/1989	PAYMENT		$-422.60	$422.61
07/01/1989	BILL	TARANTINO, JAMES P & SUZANNE B	$845.21	$845.21
01/02/1989	PAYMENT		$-389.22	$0.00
08/01/1988	PAYMENT		$-389.20	$389.22
07/01/1988	BILL	TARANTINO, JAMES P & SUZANNE B	$778.42	$778.42
01/04/1988	PAYMENT		$-398.55	$0.00
08/18/1987	PAYMENT		$-398.54	$398.55
07/01/1987	BILL	TARANTINO, JAMES P & SUZANNE B	$797.09	$797.09
01/05/1987	PAYMENT		$-329.97	$0.00
07/15/1986	PAYMENT		$-329.94	$329.97
07/01/1986	BILL	TARANTINO,JAMES P & SUZANNE B	$659.91	$659.91