Tax Account 1319-19-212-037

Print Page · · Payments Cart · New Search

Owners

CACKOVIC, ESMERALDA
4709 SELKIRK WY
FAIR OAKS, CA 95628

Account Summary

Account ID	1319-19-212-037
Account Type	Real Estate
Location	703 GARY LN KINGSBURY GID/CWS
Balance	$1,802.54
Currently Due	$0.00

Account ID

1319-19-212-037

Account Type

Real Estate

Location

703 GARY LN
KINGSBURY GID/CWS

Balance

$1,802.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,605.42
Total	$3,605.42
Paid	$1,802.88
Balance	$1,802.54
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

$3,605.42

Total

$3,605.42

Paid

$1,802.88

Balance

$1,802.54

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	$901.61	$0.00	$901.61	$901.61	$0.00
2	10/07/2024	10/17/2024	Paid	$901.27	$0.00	$901.27	$901.27	$0.00
3	01/06/2025	01/16/2025	Due	$901.27	$0.00	$901.27	$0.00	$901.27
4	03/03/2025	03/13/2025	Due	$901.27	$0.00	$901.27	$0.00	$1,802.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,341.83	$0.00	$3,341.83	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$3,095.28	$0.00	$3,095.28	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,866.54	$0.00	$2,866.54	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,772.43	$27.72	$2,800.15	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,563.28	$0.00	$2,563.28	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,445.00	$0.00	$2,445.00	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,349.49	$0.00	$2,349.49	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,289.71	$0.00	$2,289.71	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,284.75	$22.85	$2,307.60	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,216.67	$77.59	$2,294.26	$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	1.14	.58	.56	.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
07/29/2024	PAYMENT	CHECK ACH - 300015	$-1,802.88	$1,802.54
07/15/2024	BILL	CACKOVIC, ESMERALDA	$3,605.42	$3,605.42
01/16/2024	PAYMENT	UKRAINIAN FCU CHECK 7766	$-1,664.29	$0.00
08/14/2023	PAYMENT	CACKOVIC, ESMERALDA SYS 7403 ORIG: CHECK	$-1,677.54	$1,664.29
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-12.97	$3,341.83
08/14/2023	ADJUSTMENT	CACKOVIC, ESMERALDA CHECK 7403 VOIDED PAYMENT: 1220759. REASON: AMENDMENT TO RE 2024	$1,677.54	$3,354.80
08/10/2023	PAYMENT	CACKOVIC, ESMERALDA CHECK 7403	$-1,677.54	$1,677.26
07/14/2023	BILL	CACKOVIC, ESMERALDA	$3,354.80	$3,354.80
12/13/2022	PAYMENT	UKRAINIAN YKPAIHCBKA FEDERAL CREDIT UNION CHECK 7061	$-1,547.62	$0.00
07/25/2022	PAYMENT	UKRAINIAN YKPAIHCBKA CHECK 6616	$-1,547.66	$1,547.62
07/19/2022	BILL	CACKOVIC, ESMERALDA	$3,095.28	$3,095.28
01/14/2022	PAYMENT	UKRAINIAN YKPAIHCBKA CHECK	$-1,433.26	$0.00
08/12/2021	PAYMENT	UKRAINIAN FEDERAL CO CHECK	$-1,433.28	$1,433.26
07/14/2021	BILL	CACKOVIC, ESMERALDA	$2,866.54	$2,866.54
02/01/2021	PAYMENT	UKRAINIAN FEDERAL CREDIT UNION CHECK	$-1,413.92	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$27.72	$1,413.92
08/17/2020	PAYMENT	UKRAINIAN FEDERAL CREDIT UNION CHECK	$-1,386.23	$1,386.20
07/13/2020	BILL	CACKOVIC, ESMERALDA	$2,772.43	$2,772.43
08/02/2019	PAYMENT	UKRAINIAN FEDERAL CREDIT UNION CHECK	$-2,563.28	$0.00
07/15/2019	BILL	ANSOB INC TTEE	$2,563.28	$2,563.28
08/02/2018	PAYMENT	UKRAINIAN FEDERAL CREDIT UNION CHECK	$-2,445.00	$0.00
07/12/2018	BILL	ANSOB INC TTEE	$2,445.00	$2,445.00
07/27/2017	PAYMENT	UKRAINIAN FED CREDIT UNION CHECK	$-2,349.49	$0.00
07/14/2017	BILL	ANSOB INC TTEE	$2,349.49	$2,349.49
08/10/2016	PAYMENT	CACKOVIC, ESMERALDA CHECK	$-2,289.71	$0.00
07/12/2016	BILL	CACKOVIC, ESMERALDA	$2,289.71	$2,289.71
09/28/2015	PAYMENT	KRISTAL, JASON CHECK	$-2,307.60	$0.00
09/28/2015	ADJUSTMENT	incorrect amount keyed tt	$1,165.24	$2,307.60
09/28/2015	VOID	KRISTAL, JASON CHECK	$-1,165.24	$1,142.36
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$22.85	$2,307.60
07/14/2015	BILL	KRISTAL, JASON	$2,284.75	$2,284.75
12/01/2014	PAYMENT	KRISTAL, JASON CHECK	$-2,294.26	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$55.42	$2,294.26
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$22.17	$2,238.84
07/17/2014	BILL	KRISTAL, JASON	$2,216.67	$2,216.67
03/10/2014	PAYMENT	PEEL, JOHN H TRUSTEE CHECK	$-537.02	$0.00
01/17/2014	PAYMENT	PEEL, JOHN H TRUSTEE CHECK	$-537.02	$537.02
09/27/2013	PAYMENT	PEEL, JOHN H TRUSTEE CHECK	$-537.02	$1,074.04
08/09/2013	PAYMENT	PEEL, JOHN H TRUSTEE CHECK	$-537.02	$1,611.06
07/16/2013	BILL	PEEL, JOHN H TRUSTEE	$2,148.08	$2,148.08
03/13/2013	PAYMENT	PEEL, JOHN H TRUSTEE CHECK	$-515.73	$0.00
01/14/2013	PAYMENT	PEEL, JOHN H TRUSTEE CHECK	$-515.73	$515.73
09/17/2012	PAYMENT	PEEL, JOHN H TRUSTEE CHECK	$-515.73	$1,031.46
08/24/2012	PAYMENT	PEEL, JOHN H TRUSTEE CHECK	$-515.74	$1,547.19
07/13/2012	BILL	PEEL, JOHN H TRUSTEE	$2,062.93	$2,062.93
03/13/2012	PAYMENT	PEEL, JOHN H TRUSTEE CHECK	$-485.40	$0.00
01/17/2012	PAYMENT	PEEL, JOHN H TRUSTEE CHECK	$-485.40	$485.40
10/13/2011	PAYMENT	PEEL, JOHN H TRUSTEE CHECK	$-485.40	$970.80
08/16/2011	PAYMENT	PEEL, JOHN H TRUSTEE CHECK	$-485.43	$1,456.20
07/15/2011	BILL	PEEL, JOHN H TRUSTEE	$1,941.63	$1,941.63
03/03/2011	PAYMENT	PEEL, JOHN H TRUSTEE CHECK	$-461.12	$0.00
01/04/2011	PAYMENT	PEEL, JOHN H TRUSTEE CHECK	$-461.12	$461.12
10/12/2010	PAYMENT	PEEL, JOHN H TRUSTEE CHECK	$-461.12	$922.24
08/20/2010	PAYMENT	PEEL, JOHN H TRUSTEE CHECK	$-461.15	$1,383.36
07/14/2010	BILL	PEEL, JOHN H TRUSTEE	$1,844.51	$1,844.51
04/15/2010	PAYMENT	PEEL, JOHN H TRUSTEE CHECK	$-449.31	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.28	$449.31
01/11/2010	PAYMENT	PEEL, JOHN H TRUSTEE CHECK	$-432.03	$432.03
10/07/2009	PAYMENT	ONLINE 10/5 CHECK	$-432.03	$864.06
08/18/2009	PAYMENT	PEEL, JOHN H TRUSTEE CHECK	$-432.04	$1,296.09
07/13/2009	BILL	PEEL, JOHN H TRUSTEE	$1,728.13	$1,728.13
03/13/2009	PAYMENT	PEEL, JOHN H TRUSTEE CHECK	$-387.99	$0.00
01/14/2009	PAYMENT	PEEL, JOHN H TRUSTEE CHECK	$-387.99	$387.99
10/03/2008	PAYMENT	PEEL, JOHN H TRUSTEE CHECK	$-387.99	$775.98
08/21/2008	PAYMENT	PEEL, JOHN H TRUSTEE CHECK	$-387.99	$1,163.97
07/18/2008	BILL	PEEL, JOHN H TRUSTEE	$1,551.96	$1,551.96
02/22/2008	PAYMENT	PEEL, JOHN H TRUSTEE	$-359.25	$0.00
01/08/2008	PAYMENT	PEEL, JOHN H TRUSTEE	$-359.25	$359.25
09/26/2007	PAYMENT	PEEL	$-359.25	$718.50
08/21/2007	PAYMENT	PEEL	$-359.25	$1,077.75
07/01/2007	BILL	PEEL, JOHN H TRUSTEE	$1,437.00	$1,437.00
03/01/2007	PAYMENT	PEEL, JOHN H TRUSTEE	$-332.66	$0.00
01/02/2007	PAYMENT	PEEL, JOHN H TRUSTEE	$-332.63	$332.66
09/28/2006	PAYMENT	PEEL, JOHN H TRUSTEE	$-332.63	$665.29
08/22/2006	PAYMENT	PEEL, JOHN H TRUSTEE	$-332.63	$997.92
07/01/2006	BILL	PEEL, JOHN H TRUSTEE	$1,330.55	$1,330.55
03/06/2006	PAYMENT	PEEL, JOHN H TRUSTEE	$-308.02	$0.00
01/04/2006	PAYMENT	PEEL, JOHN H TRUSTEE	$-307.99	$308.02
09/12/2005	PAYMENT	PEEL, JOHN H TRUSTEE	$-307.99	$616.01
08/22/2005	PAYMENT	PEEL, JOHN H TRUSTEE	$-307.99	$924.00
07/01/2005	BILL	PEEL, JOHN H TRUSTEE	$1,231.99	$1,231.99
03/02/2005	PAYMENT	PEEL, JOHN H TRUSTEE	$-287.07	$0.00
01/13/2005	PAYMENT	PEEL, JOHN H TRUSTEE	$-287.04	$287.07
10/07/2004	PAYMENT	PEEL, JOHN H TRUSTEE	$-287.04	$574.11
08/18/2004	PAYMENT	PEEL, JOHN H TRUSTEE	$-287.04	$861.15
07/01/2004	BILL	PEEL, JOHN H TRUSTEE	$1,148.19	$1,148.19
03/09/2004	PAYMENT	PEEL, JOHN H TRUSTEE	$-283.68	$0.00
01/07/2004	PAYMENT	PEEL, JOHN H TRUSTEE	$-283.68	$283.68
09/29/2003	PAYMENT	PEEL, JOHN H TRUSTEE	$-283.68	$567.36
08/20/2003	PAYMENT	PEEL, JOHN H TRUSTEE	$-283.68	$851.04
07/01/2003	BILL	PEEL, JOHN H TRUSTEE	$1,134.72	$1,134.72
03/07/2003	PAYMENT	PEEL, JOHN H TRUSTEE	$-282.76	$0.00
12/16/2002	PAYMENT	PEEL, JOHN H TRUSTEE	$-282.75	$282.76
10/09/2002	PAYMENT	PEEL, JOHN H TRUSTEE	$-282.75	$565.51
08/09/2002	PAYMENT	PEEL, JOHN H TRUSTEE	$-282.75	$848.26
07/01/2002	BILL	PEEL, JOHN H TRUSTEE	$1,131.01	$1,131.01
02/15/2002	PAYMENT	PEEL, JOHN H TRUSTEE	$-274.09	$0.00
12/18/2001	PAYMENT	PEEL, JOHN H TRUSTEE	$-274.09	$274.09
09/21/2001	PAYMENT	PEEL, JOHN H TRUSTEE	$-274.09	$548.18
08/09/2001	PAYMENT	PEEL, JOHN H TRUSTEE	$-274.09	$822.27
07/01/2001	BILL	PEEL, JOHN H TRUSTEE	$1,096.36	$1,096.36
02/07/2001	PAYMENT	PEEL, JOHN H TRUSTEE	$-274.02	$0.00
01/05/2001	PAYMENT	PEEL, JOHN H TRUSTEE	$-274.02	$274.02
10/12/2000	PAYMENT	PEEL, JOHN H TRUSTEE	$-559.00	$548.04
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$10.96	$1,107.04
07/01/2000	BILL	PEEL, JOHN H TRUSTEE	$1,096.08	$1,096.08
02/29/2000	PAYMENT	PEEL, JOHN H TRUSTEE	$-272.37	$0.00
01/06/2000	PAYMENT	PEEL, JOHN H TRUSTEE	$-272.37	$272.37
09/22/1999	PAYMENT	PEEL, JOHN H TRUSTEE	$-272.37	$544.74
08/17/1999	PAYMENT	PEEL, JOHN H TRUSTEE	$-272.37	$817.11
07/01/1999	BILL	PEEL, JOHN H TRUSTEE	$1,089.48	$1,089.48
02/11/1999	PAYMENT	PEEL, JOHN H	$-274.70	$0.00
01/07/1999	PAYMENT	PEEL, JOHN H	$-274.68	$274.70
10/02/1998	PAYMENT	PEEL, JOHN H	$-274.68	$549.38
08/13/1998	PAYMENT	PEEL, JOHN H	$-274.68	$824.06
07/01/1998	BILL	PEEL, JOHN H	$1,098.74	$1,098.74
02/18/1998	PAYMENT	PEEL, JOHN H	$-254.98	$0.00
12/23/1997	PAYMENT	PEEL, JOHN H	$-254.96	$254.98
10/10/1997	PAYMENT	PEEL, JOHN H	$-254.96	$509.94
08/15/1997	PAYMENT	PEEL, JOHN H	$-254.96	$764.90
07/01/1997	BILL	PEEL, JOHN H	$1,019.86	$1,019.86
02/21/1997	PAYMENT	PEEL, JOHN H	$-268.40	$0.00
01/13/1997	PAYMENT	PEEL, JOHN H	$-268.38	$268.40
10/09/1996	PAYMENT	PEEL, JOHN H	$-268.38	$536.78
08/02/1996	PAYMENT	PEEL, JOHN H	$-268.38	$805.16
07/01/1996	BILL	PEEL, JOHN H	$1,073.54	$1,073.54
02/27/1996	PAYMENT		$-275.06	$0.00
12/27/1995	PAYMENT		$-275.04	$275.06
09/08/1995	PAYMENT		$-275.04	$550.10
08/16/1995	PAYMENT		$-275.04	$825.14
07/01/1995	BILL	PEEL, JOHN H	$1,100.18	$1,100.18
03/06/1995	PAYMENT		$-272.54	$0.00
01/05/1995	PAYMENT		$-272.51	$272.54
10/13/1994	PAYMENT		$-272.51	$545.05
08/17/1994	PAYMENT		$-272.51	$817.56
07/01/1994	BILL	PEEL, JOHN H	$1,090.07	$1,090.07
03/09/1994	PAYMENT		$-267.47	$0.00
01/05/1994	PAYMENT		$-267.47	$267.47
10/08/1993	PAYMENT		$-267.47	$534.94
08/09/1993	PAYMENT		$-267.47	$802.41
07/01/1993	BILL	PEEL, JOHN H	$1,069.88	$1,069.88
03/01/1993	PAYMENT		$-263.43	$0.00
01/06/1993	PAYMENT		$-263.43	$263.43
09/30/1992	PAYMENT		$-263.43	$526.86
08/17/1992	PAYMENT		$-263.43	$790.29
07/01/1992	BILL	PEEL, JOHN H	$1,053.72	$1,053.72
02/21/1992	PAYMENT		$-248.75	$0.00
12/27/1991	PAYMENT		$-248.74	$248.75
10/11/1991	PAYMENT		$-248.74	$497.49
08/23/1991	PAYMENT		$-248.74	$746.23
07/01/1991	BILL	PEEL, JOHN H	$994.97	$994.97
03/05/1991	PAYMENT		$-243.55	$0.00
01/04/1991	PAYMENT		$-243.52	$243.55
09/26/1990	PAYMENT		$-243.52	$487.07
07/26/1990	PAYMENT		$-243.52	$730.59
07/01/1990	BILL	PEEL, JOHN H	$974.11	$974.11
03/05/1990	PAYMENT		$-222.55	$0.00
12/21/1989	PAYMENT		$-222.53	$222.55
09/18/1989	PAYMENT		$-222.53	$445.08
08/16/1989	PAYMENT		$-222.53	$667.61
07/01/1989	BILL	PEEL, JOHN H	$890.14	$890.14
03/02/1989	PAYMENT		$-204.96	$0.00
01/11/1989	PAYMENT		$-204.94	$204.96
09/21/1988	PAYMENT		$-204.94	$409.90
08/02/1988	PAYMENT		$-204.94	$614.84
07/01/1988	BILL	PEEL, JOHN H	$819.78	$819.78
04/19/1988	PAYMENT		$-223.18	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$13.39	$223.18
12/30/1987	PAYMENT		$-209.76	$209.79
09/29/1987	PAYMENT		$-209.76	$419.55
08/18/1987	PAYMENT		$-209.76	$629.31
07/01/1987	BILL	PEEL, JOHN H	$839.07	$839.07
03/05/1987	PAYMENT		$-206.36	$0.00
01/07/1987	PAYMENT		$-206.34	$206.36
10/02/1986	PAYMENT		$-206.34	$412.70
07/24/1986	PAYMENT		$-206.34	$619.04
07/01/1986	BILL	PEEL,JOHN H	$825.38	$825.38