Tax Account 1319-19-212-035

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Owners

HOMENTCOVSCHI, RAVAN & ZENAIDA
30 INVERRARY LN
ALAMO, CA 94507

Account Summary

Account ID	1319-19-212-035
Account Type	Real Estate
Location	705 GARY LN KINGSBURY GID/CWS
Balance	$1,775.04
Currently Due	$591.68

Account ID

1319-19-212-035

Account Type

Real Estate

Location

705 GARY LN
KINGSBURY GID/CWS

Balance

$1,775.04

Currently Due

$591.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,367.09
Total	$2,367.09
Paid	$592.05
Balance	$1,775.04
Due	$591.68
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

$2,367.09

Total

$2,367.09

Paid

$592.05

Balance

$1,775.04

Due

$591.68

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	$592.05	$0.00	$592.05	$592.05	$0.00
2	10/07/2024	10/17/2024	Due	$591.68	$0.00	$591.68	$0.00	$591.68
3	01/06/2025	01/16/2025	Due	$591.68	$0.00	$591.68	$0.00	$1,183.36
4	03/03/2025	03/13/2025	Due	$591.68	$0.00	$591.68	$0.00	$1,775.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,196.11	$0.00	$2,196.11	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,034.20	$0.00	$2,034.20	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,883.86	$0.00	$1,883.86	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,822.32	$0.00	$1,822.32	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,756.48	$0.00	$1,756.48	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,674.99	$0.00	$1,674.99	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,610.95	$0.00	$1,610.95	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,570.18	$0.00	$1,570.18	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,559.69	$0.00	$1,559.69	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,512.89	$0.00	$1,512.89	$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	.31	.84	.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
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-592.05	$1,775.04
07/15/2024	BILL	HOMENTCOVSCHI, RAVAN & ZENAIDA	$2,367.09	$2,367.09
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-548.96	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-548.96	$548.96
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-538.76	$1,097.92
08/14/2023	PAYMENT	PHH MORTGAGE SYS CORE - ORIG: WT	$-559.43	$1,636.68
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-40.65	$2,196.11
08/14/2023	ADJUSTMENT	PHH MORTGAGE WT CORE - VOIDED PAYMENT: 1219974. REASON: AMENDMENT TO RE 2024	$559.43	$2,236.76
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-559.43	$1,677.33
07/14/2023	BILL	SULLIVAN, ANTHONY & SELAH A	$2,236.76	$2,236.76
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-508.54	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-508.54	$508.54
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-508.54	$1,017.08
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-508.58	$1,525.62
07/19/2022	BILL	SULLIVAN, ANTHONY & SELAH A	$2,034.20	$2,034.20
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-470.96	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-470.96	$470.96
10/01/2021	PAYMENT	PHH MORTGAGE CHECK	$-470.96	$941.92
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-470.98	$1,412.88
07/14/2021	BILL	SULLIVAN, ANTHONY & SELAH A	$1,883.86	$1,883.86
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-455.57	$0.00
11/03/2020	PAYMENT	VANTAGE POINT TITLE INC CHECK	$-455.57	$455.57
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-455.57	$911.14
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-455.61	$1,366.71
07/13/2020	BILL	SULLIVAN, ANTHONY & SELAH A	$1,822.32	$1,822.32
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-439.12	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-439.12	$439.12
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-439.12	$878.24
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-439.12	$1,317.36
07/15/2019	BILL	SULLIVAN, ANTHONY & SELAH A	$1,756.48	$1,756.48
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-418.74	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-418.74	$418.74
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-418.74	$837.48
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-418.77	$1,256.22
07/12/2018	BILL	SULLIVAN, ANTHONY & SELAH A	$1,674.99	$1,674.99
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-402.73	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-402.73	$402.73
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-402.73	$805.46
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-402.76	$1,208.19
07/14/2017	BILL	SULLIVAN, ANTHONY & SELAH A	$1,610.95	$1,610.95
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-392.54	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-392.54	$392.54
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-392.54	$785.08
08/01/2016	PAYMENT	WESTERN TITLE CHECK	$-392.56	$1,177.62
07/12/2016	BILL	KONDEFF, PAUL I & MARY BELLE D	$1,570.18	$1,570.18
03/09/2016	PAYMENT	KONDEFF, PAUL I & MARY BELLE D CHECK	$-389.92	$0.00
01/07/2016	PAYMENT	KONDEFF, PAUL I & MARY BELLE D CHECK	$-389.92	$389.92
10/13/2015	PAYMENT	KONDEFF, PAUL I & MARY BELLE D CHECK	$-389.92	$779.84
08/26/2015	PAYMENT	KONDEFF, PAUL I & MARY BELLE D CHECK	$-389.93	$1,169.76
07/14/2015	BILL	KONDEFF, PAUL I & MARY BELLE D	$1,559.69	$1,559.69
03/06/2015	PAYMENT	KONDEFF, PAUL I & MARY BELLE D CHECK	$-378.22	$0.00
01/12/2015	PAYMENT	KONDEFF, PAUL I & MARY BELLE D CHECK	$-378.22	$378.22
10/07/2014	PAYMENT	KONDEFF, PAUL I & MARY BELLE D CHECK	$-378.22	$756.44
08/25/2014	PAYMENT	KONDEFF, PAUL I & MARY BELLE D CHECK	$-378.23	$1,134.66
07/17/2014	BILL	KONDEFF, PAUL I & MARY BELLE D	$1,512.89	$1,512.89
03/07/2014	PAYMENT	KONDEFF, PAUL I & MARY BELLE D CHECK	$-366.19	$0.00
01/03/2014	PAYMENT	KONDEFF, PAUL I & MARY BELLE D CHECK	$-366.19	$366.19
10/07/2013	PAYMENT	KONDEFF, PAUL I & MARY BELLE D CHECK	$-366.19	$732.38
08/19/2013	PAYMENT	KONDEFF, PAUL I & MARY BELLE D CHECK	$-366.20	$1,098.57
07/16/2013	BILL	KONDEFF, PAUL I & MARY BELLE D	$1,464.77	$1,464.77
03/07/2013	PAYMENT	KONDEFF, PAUL I & MARY BELLE D CHECK	$-355.76	$0.00
01/07/2013	PAYMENT	KONDEFF, PAUL I & MARY BELLE D CHECK	$-355.76	$355.76
10/01/2012	PAYMENT	KONDEFF, PAUL I & MARY BELLE D CHECK	$-355.76	$711.52
08/20/2012	PAYMENT	KONDEFF, PAUL I & MARY BELLE D CHECK	$-355.77	$1,067.28
07/13/2012	BILL	KONDEFF, PAUL I & MARY BELLE D	$1,423.05	$1,423.05
03/06/2012	PAYMENT	KONDEFF, PAUL I & MARY BELLE D CHECK	$-345.91	$0.00
01/11/2012	PAYMENT	KONDEFF, PAUL I & MARY BELLE D CHECK	$-345.91	$345.91
10/05/2011	PAYMENT	KONDEFF, PAUL I & MARY BELLE D CHECK	$-345.91	$691.82
08/18/2011	PAYMENT	KONDEFF, PAUL I & MARY BELLE D CHECK	$-345.93	$1,037.73
07/15/2011	BILL	KONDEFF, PAUL I & MARY BELLE D	$1,383.66	$1,383.66
03/08/2011	PAYMENT	KONDEFF, PAUL I & MARY BELLE D CHECK	$-337.61	$0.00
01/07/2011	PAYMENT	KONDEFF, PAUL I & MARY BELLE D CHECK	$-337.61	$337.61
10/07/2010	PAYMENT	KONDEFF, PAUL I & MARY BELLE D CHECK	$-337.61	$675.22
08/18/2010	PAYMENT	KONDEFF, PAUL I & MARY BELLE D CHECK	$-337.61	$1,012.83
07/14/2010	BILL	KONDEFF, PAUL I & MARY BELLE D	$1,350.44	$1,350.44
03/03/2010	PAYMENT	KONDEFF, PAUL I & MARY BELLE D CHECK	$-330.42	$0.00
01/06/2010	PAYMENT	KONDEFF, PAUL I & MARY BELLE D CHECK	$-330.42	$330.42
10/06/2009	PAYMENT	KONDEFF, PAUL I & MARY BELLE D CHECK	$-330.42	$660.84
08/20/2009	PAYMENT	KONDEFF, PAUL I & MARY BELLE D CHECK	$-330.43	$991.26
07/13/2009	BILL	KONDEFF, PAUL I & MARY BELLE D	$1,321.69	$1,321.69
03/03/2009	PAYMENT	KONDEFF, PAUL I & MARY BELLE D CHECK	$-307.49	$0.00
01/08/2009	PAYMENT	KONDEFF, PAUL I & MARY BELLE D CHECK	$-307.49	$307.49
10/10/2008	PAYMENT	KONDEFF, PAUL I & MARY BELLE D CHECK	$-307.49	$614.98
08/22/2008	PAYMENT	KONDEFF, PAUL I & MARY BELLE D CHECK	$-307.50	$922.47
07/18/2008	BILL	KONDEFF, PAUL I & MARY BELLE D	$1,229.97	$1,229.97
03/03/2008	PAYMENT	KONDEFF, PAUL I & MA	$-298.55	$0.00
12/31/2007	PAYMENT	KONDEFF, PAUL I & MA	$-298.54	$298.55
10/01/2007	PAYMENT	KONDEFF, PAUL I & MA	$-298.54	$597.09
08/17/2007	PAYMENT	KONDEFF, PAUL I & MA	$-298.54	$895.63
07/01/2007	BILL	KONDEFF, PAUL I & MARY BELLE D	$1,194.17	$1,194.17
03/02/2007	PAYMENT	KONDEFF, PAUL I & MA	$-289.84	$0.00
01/02/2007	PAYMENT	KONDEFF, PAUL I & MA	$-289.84	$289.84
10/02/2006	PAYMENT	KONDEFF, PAUL I & MA	$-289.84	$579.68
08/21/2006	PAYMENT	KONDEFF, PAUL I & MA	$-289.84	$869.52
07/01/2006	BILL	KONDEFF, PAUL I & MARY BELLE D	$1,159.36	$1,159.36
03/06/2006	PAYMENT	KONDEFF, PAUL I & MA	$-281.42	$0.00
01/04/2006	PAYMENT	KONDEFF, PAUL I & MA	$-281.39	$281.42
10/03/2005	PAYMENT	KONDEFF, PAUL I & MA	$-281.39	$562.81
08/15/2005	PAYMENT	KONDEFF, PAUL I & MA	$-281.39	$844.20
07/01/2005	BILL	KONDEFF, PAUL I & MARY BELLE D	$1,125.59	$1,125.59
03/07/2005	PAYMENT	KONDEFF, PAUL I & MA	$-273.20	$0.00
01/10/2005	PAYMENT	KONDEFF, PAUL I & MA	$-273.20	$273.20
10/04/2004	PAYMENT	KONDEFF, PAUL I & MA	$-273.20	$546.40
08/16/2004	PAYMENT	KONDEFF, PAUL I & MA	$-273.20	$819.60
07/01/2004	BILL	KONDEFF, PAUL I & MARY BELLE D	$1,092.80	$1,092.80
02/26/2004	PAYMENT	KONDEFF, PAUL I & MA	$-269.84	$0.00
01/02/2004	PAYMENT	KONDEFF, PAUL I & MA	$-269.84	$269.84
10/03/2003	PAYMENT	KONDEFF, PAUL I & MA	$-269.84	$539.68
08/18/2003	PAYMENT	KONDEFF, PAUL I & MA	$-269.84	$809.52
07/01/2003	BILL	KONDEFF, PAUL I & MARY BELLE D	$1,079.36	$1,079.36
03/06/2003	PAYMENT	KONDEFF, PAUL I & MA	$-269.36	$0.00
01/08/2003	PAYMENT	KONDEFF, PAUL I & MA	$-269.35	$269.36
10/07/2002	PAYMENT	KONDEFF, PAUL I & MA	$-269.35	$538.71
08/16/2002	PAYMENT	KONDEFF, PAUL I & MA	$-269.35	$808.06
07/01/2002	BILL	KONDEFF, PAUL I & MARY BELLE D	$1,077.41	$1,077.41
02/27/2002	PAYMENT	KONDEFF, PAUL I & MA	$-257.66	$0.00
01/03/2002	PAYMENT	KONDEFF, PAUL I & MA	$-257.65	$257.66
09/26/2001	PAYMENT	KONDEFF, PAUL I & MA	$-257.65	$515.31
08/16/2001	PAYMENT	KONDEFF, PAUL I & MA	$-257.65	$772.96
07/01/2001	BILL	KONDEFF, PAUL I & MARY	$1,030.61	$1,030.61
02/22/2001	PAYMENT	KONDEFF, PAUL I & MA	$-257.59	$0.00
01/02/2001	PAYMENT	KONDEFF, PAUL I & MA	$-257.59	$257.59
09/28/2000	PAYMENT	KONDEFF, PAUL I & MA	$-257.59	$515.18
08/18/2000	PAYMENT	KONDEFF, PAUL I & MA	$-257.59	$772.77
07/01/2000	BILL	KONDEFF, PAUL I & MARY	$1,030.36	$1,030.36
03/06/2000	PAYMENT	KONDEFF, PAUL I & MA	$-256.05	$0.00
01/04/2000	PAYMENT	KONDEFF, PAUL I & MA	$-256.03	$256.05
10/05/1999	PAYMENT	KONDEFF, PAUL I & MA	$-256.03	$512.08
08/13/1999	PAYMENT	KONDEFF, PAUL I & MA	$-256.03	$768.11
07/01/1999	BILL	KONDEFF, PAUL I & MARY	$1,024.14	$1,024.14
02/24/1999	PAYMENT	KONDEFF, PAUL I & MA	$-258.01	$0.00
12/30/1998	PAYMENT	KONDEFF, PAUL I & MA	$-257.98	$258.01
10/01/1998	PAYMENT	KONDEFF, PAUL I & MA	$-257.98	$515.99
08/12/1998	PAYMENT	KONDEFF, PAUL I & MA	$-257.98	$773.97
07/01/1998	BILL	KONDEFF, PAUL I & MARY	$1,031.95	$1,031.95
02/25/1998	PAYMENT	KONDEFF, PAUL I & MA	$-239.24	$0.00
01/05/1998	PAYMENT	KONDEFF, PAUL I & MA	$-239.24	$239.24
09/26/1997	PAYMENT	KONDEFF, PAUL I & MA	$-239.24	$478.48
08/11/1997	PAYMENT	KONDEFF, PAUL I & MA	$-239.24	$717.72
07/01/1997	BILL	KONDEFF, PAUL I & MARY	$956.96	$956.96
02/11/1997	PAYMENT	KONDEFF, PAUL I & MA	$-246.15	$0.00
01/07/1997	PAYMENT	KONDEFF, PAUL I & MA	$-246.13	$246.15
10/02/1996	PAYMENT	KONDEFF, PAUL I & MA	$-246.13	$492.28
08/16/1996	PAYMENT	KONDEFF, PAUL I & MA	$-246.13	$738.41
07/01/1996	BILL	KONDEFF, PAUL I & MARY	$984.54	$984.54
02/22/1996	PAYMENT		$-252.05	$0.00
01/03/1996	PAYMENT		$-252.02	$252.05
09/28/1995	PAYMENT		$-252.02	$504.07
08/11/1995	PAYMENT		$-252.02	$756.09
07/01/1995	BILL	KONDEFF, PAUL I & MARY	$1,008.11	$1,008.11
02/21/1995	PAYMENT		$-249.37	$0.00
12/29/1994	PAYMENT		$-249.36	$249.37
10/04/1994	PAYMENT		$-249.36	$498.73
08/11/1994	PAYMENT		$-249.36	$748.09
07/01/1994	BILL	KONDEFF, PAUL I & MARY	$997.45	$997.45
02/25/1994	PAYMENT		$-244.67	$0.00
01/04/1994	PAYMENT		$-244.67	$244.67
09/24/1993	PAYMENT		$-244.67	$489.34
08/13/1993	PAYMENT		$-244.67	$734.01
07/01/1993	BILL	KONDEFF, PAUL I & MARY	$978.68	$978.68
02/26/1993	PAYMENT		$-240.99	$0.00
01/06/1993	PAYMENT		$-240.97	$240.99
10/08/1992	PAYMENT		$-240.97	$481.96
08/13/1992	PAYMENT		$-240.97	$722.93
07/01/1992	BILL	KONDEFF, PAUL I & MARY	$963.90	$963.90
02/24/1992	PAYMENT		$-248.91	$0.00
12/30/1991	PAYMENT		$-248.91	$248.91
10/10/1991	PAYMENT		$-248.91	$497.82
08/19/1991	PAYMENT		$-248.91	$746.73
07/01/1991	BILL	KONDEFF, PAUL I & MARY	$995.64	$995.64
02/27/1991	PAYMENT		$-243.51	$0.00
01/04/1991	PAYMENT		$-243.50	$243.51
10/01/1990	PAYMENT		$-243.50	$487.01
08/07/1990	PAYMENT		$-243.50	$730.51
07/01/1990	BILL	KONDEFF, PAUL I & MARY	$974.01	$974.01
03/08/1990	PAYMENT		$-221.91	$0.00
12/28/1989	PAYMENT		$-221.91	$221.91
09/27/1989	PAYMENT		$-221.91	$443.82
08/30/1989	PAYMENT		$-221.91	$665.73
07/01/1989	BILL	KONDEFF, PAUL I & MARY	$887.64	$887.64
03/03/1989	PAYMENT		$-204.38	$0.00
01/04/1989	PAYMENT		$-204.37	$204.38
10/03/1988	PAYMENT		$-204.37	$408.75
07/29/1988	PAYMENT		$-204.37	$613.12
07/01/1988	BILL	KONDEFF, PAUL I & MARY	$817.49	$817.49
02/19/1988	PAYMENT		$-209.46	$0.00
01/08/1988	PAYMENT		$-209.43	$209.46
10/05/1987	PAYMENT		$-209.43	$418.89
08/07/1987	PAYMENT		$-209.43	$628.32
07/01/1987	BILL	KONDEFF, PAUL I & MARY	$837.75	$837.75
02/20/1987	PAYMENT		$-182.48	$0.00
12/30/1986	PAYMENT		$-182.48	$182.48
09/29/1986	PAYMENT		$-182.48	$364.96
07/25/1986	PAYMENT		$-182.48	$547.44
07/01/1986	BILL	KONDEFF,PAUL I & MARY	$729.92	$729.92