Tax Account 1319-19-212-059

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Owners

PETRACEK, FRANK R & KIMBERLY S
PO BOX 848
BETHEL ISLAND, CA 94511

PETRACEK, FRANK R

PETRACEK, KIMBERLY S

Account Summary

Account ID	1319-19-212-059
Account Type	Real Estate
Location	710 TINA CT KINGSBURY GID/CWS
Balance	$2,582.16
Currently Due	$860.72

Account ID

1319-19-212-059

Account Type

Real Estate

Location

710 TINA CT
KINGSBURY GID/CWS

Balance

$2,582.16

Currently Due

$860.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,443.15
Total	$3,443.15
Paid	$860.99
Balance	$2,582.16
Due	$860.72
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

$3,443.15

Total

$3,443.15

Paid

$860.99

Balance

$2,582.16

Due

$860.72

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	$860.99	$0.00	$860.99	$860.99	$0.00
2	10/07/2024	10/17/2024	Past due	$860.72	$0.00	$860.72	$0.00	$860.72
3	01/06/2025	01/16/2025	Due	$860.72	$0.00	$860.72	$0.00	$1,721.44
4	03/03/2025	03/13/2025	Due	$860.72	$0.00	$860.72	$0.00	$2,582.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,193.11	$32.41	$3,225.52	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,956.59	$0.00	$2,956.59	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,737.52	$0.00	$2,737.52	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,647.65	$26.48	$2,674.13	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,553.14	$25.53	$2,578.67	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,434.79	$0.00	$2,434.79	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,339.83	$0.00	$2,339.83	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,280.33	$22.80	$2,303.13	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,273.22	$22.73	$2,295.95	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,201.71	$22.02	$2,223.73	$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
08/20/2024	PAYMENT	ACH ACH - 60009	$-860.99	$2,582.16
07/15/2024	BILL	PETRACEK, FRANK R & KIMBERLY S	$3,443.15	$3,443.15
03/11/2024	PAYMENT	PETRACEK, FRANK R CHECK 0074754154	$-815.71	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.67	$815.71
01/09/2024	PAYMENT	PETRACEK, FRANK R CHECK 0069400005	$-803.27	$815.04
10/26/2023	PAYMENT	PETRACEK, FRANK R CHECK 62858697	$-803.27	$1,618.31
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.74	$2,421.58
08/25/2023	PAYMENT	PETRACEK, FRANK R CHECK 0057311993	$-803.27	$2,389.84
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-20.16	$3,193.11
07/14/2023	BILL	PETRACEK, FRANK R & KIMBERLY S	$3,213.27	$3,213.27
03/21/2023	PAYMENT	PETRACEK, FRANK R CHECK 42478130	$-739.14	$0.00
01/15/2023	PAYMENT	PETRACEK, FRANK CHECK 0036642648	$-739.14	$739.14
10/14/2022	PAYMENT	PETRACEK, FRANK CHECK 0027829011	$-739.14	$1,478.28
08/30/2022	PAYMENT	PETRACEK, FRANK CHECK 23152294	$-739.17	$2,217.42
07/19/2022	BILL	PETRACEK, FRANK R & KIMBERLY S	$2,956.59	$2,956.59
03/14/2022	PAYMENT	PETRACEK, FRANK CHECK	$-684.38	$0.00
01/12/2022	PAYMENT	PETRACEK, FRANK CHECK	$-684.38	$684.38
10/11/2021	PAYMENT	PETRACEK, FRANK CHECK	$-684.38	$1,368.76
08/23/2021	PAYMENT	PETRACEK, FRANK R & KIMBERLY S CHECK	$-684.38	$2,053.14
07/14/2021	BILL	PETRACEK, FRANK R & KIMBERLY S	$2,737.52	$2,737.52
03/15/2021	PAYMENT	PETRACEK, FRANK CHECK	$-661.90	$0.00
01/15/2021	PAYMENT	PETRACEK, FRANK CHECK	$-661.90	$661.90
10/12/2020	PAYMENT	PETRACEK, FRANK CHECK	$-661.90	$1,323.80
09/21/2020	PAYMENT	PETRACEK, FRANK R & KIMBERLY S CHECK	$-688.43	$1,985.70
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$26.48	$2,674.13
07/13/2020	BILL	PETRACEK, FRANK R & KIMBERLY S	$2,647.65	$2,647.65
03/16/2020	PAYMENT	PETRACEK, FRANK CHECK	$-638.28	$0.00
01/15/2020	PAYMENT	PETRACEK, FRANK CHECK	$-638.28	$638.28
12/02/2019	PAYMENT	PETRACEK, FRANK R & KIMBERLY S CHECK	$-25.53	$1,276.56
11/18/2019	PAYMENT	PETRACEK, FRANK CHECK	$-638.28	$1,302.09
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$25.53	$1,940.37
08/27/2019	PAYMENT	PETRACEK, FRANK CHECK	$-638.30	$1,914.84
07/15/2019	BILL	PETRACEK, FRANK R & KIMBERLY S	$2,553.14	$2,553.14
03/11/2019	PAYMENT	PETRACEK, FRANK R CHECK	$-608.69	$0.00
01/11/2019	PAYMENT	PETRACEK, FRANK R CHECK	$-608.69	$608.69
10/08/2018	PAYMENT	PETRACEK, FRANK CHECK	$-608.69	$1,217.38
08/28/2018	PAYMENT	PETRACEK, FRANK R CHECK	$-608.72	$1,826.07
07/12/2018	BILL	PETRACEK, FRANK R & KIMBERLY S	$2,434.79	$2,434.79
03/12/2018	PAYMENT	PETRACEK, FRANK R & KIMBERLY S CHECK	$-584.95	$0.00
01/09/2018	PAYMENT	PETRACEK, FRANK R & KIMBERLY S CHECK	$-584.95	$584.95
10/09/2017	PAYMENT	PETRACEK, FRANK R & KIMBERLY S CHECK	$-584.95	$1,169.90
08/25/2017	PAYMENT	PETRACEK, FRANK R & KIMBERLY S CHECK	$-584.98	$1,754.85
07/14/2017	BILL	PETRACEK, FRANK R & KIMBERLY S	$2,339.83	$2,339.83
03/14/2017	PAYMENT	PETRACEK, FRANK R & KIMBERLY S CHECK	$-570.08	$0.00
01/12/2017	PAYMENT	PETRACEK, FRANK R & KIMBERLY S CHECK	$-570.08	$570.08
10/05/2016	PAYMENT	PETRACEK, FRANK R & KIMBERLY S CHECK	$-592.88	$1,140.16
08/31/2016	PAYMENT	PETRACEK, FRANK R & KIMBERLY S CHECK	$-570.09	$1,733.04
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$22.80	$2,303.13
07/12/2016	BILL	PETRACEK, FRANK R & KIMBERLY S	$2,280.33	$2,280.33
03/09/2016	PAYMENT	PETRACEK, FRANK R & KIMBERLY S CHECK	$-568.30	$0.00
01/07/2016	PAYMENT	PETRACEK, FRANK R & KIMBERLY S CHECK	$-568.30	$568.30
10/16/2015	PAYMENT	PETRACEK, FRANK R & KIMBERLY S CHECK	$-568.30	$1,136.60
09/10/2015	PAYMENT	PETRACEK, FRANK R & KIMBERLY S CHECK	$-591.05	$1,704.90
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$22.73	$2,295.95
07/14/2015	BILL	PETRACEK, FRANK R & KIMBERLY S	$2,273.22	$2,273.22
03/12/2015	PAYMENT	PETRACEK, FRANK R & KIMBERLY S CHECK	$-550.42	$0.00
01/02/2015	PAYMENT	PETRACEK, FRANK R & KIMBERLY S CHECK	$-550.42	$550.42
10/09/2014	PAYMENT	PETRACEK, FRANK R & KIMBERLY S CHECK	$-550.42	$1,100.84
09/24/2014	PAYMENT	PETRACEK, FRANK R & KIMBERLY S CHECK	$-572.47	$1,651.26
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$22.02	$2,223.73
07/17/2014	BILL	PETRACEK, FRANK R & KIMBERLY S	$2,201.71	$2,201.71
03/10/2014	PAYMENT	PETRACEK, FRANK R & KIMBERLY S CHECK	$-533.22	$0.00
01/07/2014	PAYMENT	PETRACEK, FRANK R & KIMBERLY S CHECK	$-533.22	$533.22
10/08/2013	PAYMENT	PETRACEK, FRANK R & KIMBERLY S CHECK	$-533.22	$1,066.44
08/22/2013	PAYMENT	PETRACEK, FRANK R & KIMBERLY S CHECK	$-533.22	$1,599.66
07/16/2013	BILL	PETRACEK, FRANK R & KIMBERLY S	$2,132.88	$2,132.88
03/06/2013	PAYMENT	PETRACEK, FRANK R & KIMBERLY S CHECK	$-512.07	$0.00
01/10/2013	PAYMENT	PETRACEK, FRANK R & KIMBERLY S CHECK	$-512.07	$512.07
10/02/2012	PAYMENT	PETRACEK, FRANK R & KIMBERLY S CHECK	$-512.07	$1,024.14
08/20/2012	PAYMENT	PETRACEK, FRANK R & KIMBERLY S CHECK	$-512.09	$1,536.21
07/13/2012	BILL	PETRACEK, FRANK R & KIMBERLY S	$2,048.30	$2,048.30
04/11/2012	PAYMENT	PETRACEK, FRANK R & KIMBERLY S CHECK	$-504.62	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.41	$504.62
01/03/2012	PAYMENT	PETRACEK, FRANK R & KIMBERLY S CHECK	$-485.21	$485.21
10/10/2011	PAYMENT	PETRACEK, FRANK R & KIMBERLY S CHECK	$-485.21	$970.42
08/01/2011	PAYMENT	PETRACEK, FRANK R & KIMBERLY S CHECK	$-485.23	$1,455.63
07/15/2011	BILL	PETRACEK, FRANK R & KIMBERLY S	$1,940.86	$1,940.86
03/14/2011	PAYMENT	WELLS FARGO CHECK	$-462.12	$0.00
01/12/2011	PAYMENT	F PETRACEK CHECK	$-462.12	$462.12
10/04/2010	PAYMENT	WELLS FARGO CHECK	$-462.12	$924.24
07/20/2010	PAYMENT	TICOR TITLE CHECK	$-462.14	$1,386.36
07/14/2010	BILL	US BANK NATIONAL ASSOCIATION	$1,848.50	$1,848.50
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-434.95	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-434.95	$434.95
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-434.95	$869.90
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-434.98	$1,304.85
07/13/2009	BILL	NICHOLSON, GILLEY & PETRA L	$1,739.83	$1,739.83
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-403.67	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-403.67	$403.67
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-403.67	$807.34
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-403.70	$1,211.01
07/18/2008	BILL	NICHOLSON, GILLEY & PETRA L	$1,614.71	$1,614.71
03/03/2008	PAYMENT	AMERICA SERVICING CO	$-391.93	$0.00
01/07/2008	PAYMENT	AMERICA'S SERVICING	$-391.92	$391.93
10/01/2007	PAYMENT	AMERICA'S SERVICING	$-391.92	$783.85
08/20/2007	PAYMENT	AMERICA'S SERVICING	$-391.92	$1,175.77
07/01/2007	BILL	NICHOLSON, GILLEY & PETRA L	$1,567.69	$1,567.69
03/05/2007	PAYMENT	AMERICA'S SERVICING	$-380.52	$0.00
12/27/2006	PAYMENT	AMERICA'S SERVICING	$-380.50	$380.52
09/27/2006	PAYMENT	AMERICA'S SERVICING	$-380.50	$761.02
08/09/2006	PAYMENT	AMERICA'S SERVICING	$-380.50	$1,141.52
07/01/2006	BILL	NICHOLSON, GILLEY & PETRA L	$1,522.02	$1,522.02
03/13/2006	PAYMENT	AMERICAN HOME MTG	$-369.43	$0.00
12/28/2005	PAYMENT	INDYMAC BANK HOME LO	$-369.42	$369.43
09/28/2005	PAYMENT	INDYMAC BANK HOME LO	$-369.42	$738.85
08/12/2005	PAYMENT	INDYMAC BANK HOME LO	$-369.42	$1,108.27
07/01/2005	BILL	NICHOLSON, GILLEY & PETRA L	$1,477.69	$1,477.69
03/01/2005	PAYMENT	INDYMAC BANK HOME LO	$-358.68	$0.00
12/28/2004	PAYMENT	INDYMAC BANK HOME LO	$-358.66	$358.68
09/30/2004	PAYMENT	INDYMAC BANK HOME LO	$-358.66	$717.34
08/11/2004	PAYMENT	INDYMAC BANK HOME LO	$-358.66	$1,076.00
07/01/2004	BILL	NICHOLSON, GILLEY & PETRA L	$1,434.66	$1,434.66
02/25/2004	PAYMENT	INDYMAC BANK HOME LO	$-355.29	$0.00
12/31/2003	PAYMENT	INDYMAC BANK HOME LO	$-355.26	$355.29
10/03/2003	PAYMENT	INDY MAC BANK	$-355.26	$710.55
08/12/2003	PAYMENT	INDY MAC BANK	$-355.26	$1,065.81
07/01/2003	BILL	NICHOLSON, GILLEY & PETRA L	$1,421.07	$1,421.07
02/27/2003	PAYMENT	INDYMAC BANK	$-351.98	$0.00
01/09/2003	PAYMENT	INDYMAC BANK	$-351.97	$351.98
09/03/2002	PAYMENT	TSI TITLE & ESC	$-351.97	$703.95
08/12/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-351.97	$1,055.92
07/01/2002	BILL	HAMM, DENNIS W	$1,407.89	$1,407.89
02/21/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-293.91	$0.00
12/21/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-293.88	$293.91
08/21/2001	PAYMENT	33	$-293.88	$587.79
08/07/2001	PAYMENT	NETS	$-293.88	$881.67
07/01/2001	BILL	SANCHEZ, SUE O	$1,175.55	$1,175.55
02/14/2001	PAYMENT	NETS	$-293.81	$0.00
12/22/2000	PAYMENT	NETS	$-293.81	$293.81
09/20/2000	PAYMENT	NETS	$-293.81	$587.62
08/15/2000	PAYMENT	NETS	$-293.81	$881.43
07/01/2000	BILL	SANCHEZ, SUE O	$1,175.24	$1,175.24
02/04/2000	PAYMENT	NETS	$-292.06	$0.00
12/07/1999	PAYMENT	NETS	$-292.03	$292.06
09/13/1999	PAYMENT	NETS	$-292.03	$584.09
07/28/1999	PAYMENT	NETS	$-292.03	$876.12
07/01/1999	BILL	SANCHEZ, SUE O	$1,168.15	$1,168.15
08/21/1998	PAYMENT	JACOBSEN, FINN R	$-1,181.04	$0.00
07/01/1998	BILL	JACOBSEN, FINN R	$1,181.04	$1,181.04
03/11/1998	PAYMENT	JACOBSEN, FINN R	$-274.78	$0.00
01/07/1998	PAYMENT	JACOBSEN, FINN R	$-274.78	$274.78
10/07/1997	PAYMENT	JACOBSEN, FINN R	$-274.78	$549.56
08/19/1997	PAYMENT	JACOBSEN, FINN R	$-274.78	$824.34
07/01/1997	BILL	JACOBSEN, FINN R	$1,099.12	$1,099.12
08/12/1996	PAYMENT	JACOBSEN, FINN R	$-1,194.84	$0.00
07/01/1996	BILL	JACOBSEN, FINN R	$1,194.84	$1,194.84
02/28/1996	PAYMENT		$-306.95	$0.00
01/05/1996	PAYMENT		$-306.92	$306.95
10/03/1995	PAYMENT		$-306.92	$613.87
08/18/1995	PAYMENT		$-306.92	$920.79
07/01/1995	BILL	JACOBSEN, FINN R	$1,227.71	$1,227.71
03/07/1995	PAYMENT		$-305.45	$0.00
01/06/1995	PAYMENT		$-305.45	$305.45
10/11/1994	PAYMENT		$-305.45	$610.90
08/22/1994	PAYMENT		$-305.45	$916.35
07/01/1994	BILL	JACOBSEN, FINN R	$1,221.80	$1,221.80
03/03/1994	PAYMENT		$-300.05	$0.00
01/10/1994	PAYMENT		$-300.04	$300.05
10/11/1993	PAYMENT		$-300.04	$600.09
08/20/1993	PAYMENT		$-300.04	$900.13
07/01/1993	BILL	JACOBSEN, FINN R	$1,200.17	$1,200.17
04/08/1993	PAYMENT		$-637.42	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$34.55	$637.42
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$11.82	$602.87
11/04/1992	PAYMENT		$-307.33	$591.05
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$11.82	$898.38
08/18/1992	PAYMENT		$-295.51	$886.56
07/01/1992	BILL	JACOBSEN, FINN R	$1,182.07	$1,182.07
02/26/1992	PAYMENT		$-264.77	$0.00
01/14/1992	PAYMENT		$-264.76	$264.77
10/11/1991	PAYMENT		$-264.76	$529.53
09/10/1991	PAYMENT		$-275.35	$794.29
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$10.59	$1,069.64
07/01/1991	BILL	JACOBSEN, FINN R ETAL	$1,059.05	$1,059.05
03/05/1991	PAYMENT		$-259.75	$0.00
01/09/1991	PAYMENT		$-529.87	$259.75
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$10.39	$789.62
08/21/1990	PAYMENT		$-270.13	$779.23
08/21/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$10.39	$1,049.36
07/01/1990	BILL	JACOBSEN, FINN R ETAL	$1,038.97	$1,038.97
03/21/1990	PAYMENT		$-1,032.47	$0.00
03/21/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$1,032.47
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$43.02	$1,032.47
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$23.90	$989.45
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$9.56	$965.55
07/01/1989	BILL	JACOBSEN, FINN R ETAL	$955.99	$955.99
03/20/1989	PAYMENT		$-220.11	$0.00
03/20/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$220.11
01/27/1989	PAYMENT		$-228.91	$220.11
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$8.80	$449.02
10/11/1988	PAYMENT		$-220.11	$440.22
08/04/1988	PAYMENT		$-220.11	$660.33
07/01/1988	BILL	JACOBSEN, FINN R ETAL	$880.44	$880.44
08/19/1987	PAYMENT		$-898.44	$0.00
07/01/1987	BILL	JACOBSEN, FINN R ETAL	$898.44	$898.44
03/05/1987	PAYMENT		$-190.74	$0.00
01/06/1987	PAYMENT		$-190.71	$190.74
10/21/1986	AMENDMENT	1986-87 Bill was Amended	$0.00	$381.45
10/20/1986	PAYMENT		$-190.71	$381.45
07/25/1986	PAYMENT		$-190.71	$572.16
07/01/1986	BILL	JACOBSEN,FINN R ETAL	$762.87	$762.87