Tax Account 1319-19-711-002

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Owners

SAPOZNIK REVOCABLE TRUST 2024
1900 BLUE OAKS BLVD APT 1233
ROSEVILLE, CA 95747

SAPOZNIK, MARC SANFORD TTEE

Account Summary

Account ID	1319-19-711-002
Account Type	Real Estate
Location	769 TINA CT KINGSBURY GID/CWS
Balance	$964.21
Currently Due	$731.40

Account ID

1319-19-711-002

Account Type

Real Estate

Location

769 TINA CT
KINGSBURY GID/CWS

Balance

$964.21

Currently Due

$731.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$931.58
Total	$964.21
Paid	$0.00
Balance	$964.21
Due	$731.40
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$931.58

Total

$964.21

Paid

$0.00

Balance

$964.21

Due

$731.40

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$233.15	$9.33	$233.15	$0.00	$242.48
2	10/07/2024	10/17/2024	Past due	$232.81	$23.30	$232.81	$0.00	$498.59
3	01/06/2025	01/16/2025	Past due	$232.81	$0.00	$232.81	$0.00	$731.40
4	03/03/2025	03/13/2025	Due	$232.81	$0.00	$232.81	$0.00	$964.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$904.29	$0.00	$904.29	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$877.01	$0.00	$877.01	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$850.37	$0.00	$850.37	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$826.40	$0.00	$826.40	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$801.32	$0.00	$801.32	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$777.00	$0.00	$777.00	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$755.17	$0.00	$755.17	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$735.91	$0.00	$735.91	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$730.34	$0.00	$730.34	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$708.26	$0.00	$708.26	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.30	$964.21
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.33	$940.91
07/15/2024	BILL	SAPOZNIK REVOCABLE TRUST 2024	$931.58	$931.58
08/14/2023	PAYMENT	SAPOZNIK, MARC SYS 2549 ORIG: CHECK	$-904.29	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-17.70	$904.29
08/14/2023	ADJUSTMENT	SAPOZNIK, MARC CHECK 2549 VOIDED PAYMENT: 1220553. REASON: AMENDMENT TO RE 2024	$921.99	$921.99
08/10/2023	PAYMENT	SAPOZNIK, MARC CHECK 2549	$-921.99	$0.00
07/14/2023	BILL	SAPOZNIK, MARC	$921.99	$921.99
08/14/2022	PAYMENT	SAPOZNIK, MARC CHECK 2540	$-877.01	$0.00
07/19/2022	BILL	SAPOZNIK, MARC	$877.01	$877.01
08/09/2021	PAYMENT	SAPOZNIK, MARC CHECK	$-850.37	$0.00
07/14/2021	BILL	SAPOZNIK, MARC & AUFDEMBERGE,	$850.37	$850.37
07/30/2020	PAYMENT	SAPOZNIK, MARC CHECK	$-826.40	$0.00
07/13/2020	BILL	SAPOZNIK, MARC & AUFDEMBERGE,	$826.40	$826.40
08/08/2019	PAYMENT	SAPOZNIK, MARC CHECK	$-801.32	$0.00
07/15/2019	BILL	SAPOZNIK, MARC & AUFDEMBERGE,	$801.32	$801.32
08/30/2018	PAYMENT	SAPOZNIK, MARC CHECK	$-777.00	$0.00
07/12/2018	BILL	SAPOZNIK, MARC & AUFDEMBERGE,	$777.00	$777.00
08/29/2017	PAYMENT	SAPOZNIK, MARC & AUFDEMBERGE, CHECK	$-755.17	$0.00
07/14/2017	BILL	SAPOZNIK, MARC & AUFDEMBERGE,	$755.17	$755.17
08/04/2016	PAYMENT	SAPOZNIK, MARC & AUFDEMBERGE, CHECK	$-735.91	$0.00
07/12/2016	BILL	SAPOZNIK, MARC & AUFDEMBERGE,	$735.91	$735.91
08/17/2015	PAYMENT	SAPOZNIK, MARC & AUFDEMBERGE, CHECK	$-730.34	$0.00
07/14/2015	BILL	SAPOZNIK, MARC & AUFDEMBERGE,	$730.34	$730.34
11/25/2014	PAYMENT	SAPOZNIK, MARC & AUFDEMBERGE, CHECK	$-354.12	$0.00
09/24/2014	PAYMENT	SAPOZNIK, MARC & AUFDEMBERGE, CHECK	$-177.06	$354.12
08/19/2014	PAYMENT	SAPOZNIK, MARC & AUFDEMBERGE, CHECK	$-177.08	$531.18
07/17/2014	BILL	SAPOZNIK, MARC & AUFDEMBERGE,	$708.26	$708.26
01/13/2014	PAYMENT	SAPOZNIK, PAUL & JUDY & MARC CHECK	$-171.48	$0.00
01/08/2014	PAYMENT	SAPOZNIK, PAUL & JUDY & MARC CHECK	$-171.48	$171.48
10/10/2013	PAYMENT	SAPOZNIK, PAUL & JUDY & MARC CHECK	$-171.48	$342.96
08/15/2013	PAYMENT	SAPOZNIK, PAUL & JUDY & MARC CHECK	$-171.49	$514.44
07/16/2013	BILL	SAPOZNIK, PAUL & JUDY & MARC	$685.93	$685.93
01/09/2013	PAYMENT	SAPOZNIK, PAUL & JUDY & MARC CHECK	$-333.14	$0.00
08/23/2012	PAYMENT	SAPOZNIK, PAUL & JUDY & MARC CHECK	$-333.17	$333.14
07/13/2012	BILL	SAPOZNIK, PAUL & JUDY & MARC	$666.31	$666.31
11/10/2011	PAYMENT	SAPOZNIK, PAUL & JUDY & MARC CHECK	$-326.00	$0.00
08/12/2011	PAYMENT	SAPOZNIK, PAUL & JUDY & MARC CHECK	$-326.02	$326.00
07/15/2011	BILL	SAPOZNIK, PAUL & JUDY & MARC	$652.02	$652.02
04/28/2011	PAYMENT	SAPOZNIK, PAUL & JUDY & MARC CHECK	$-732.47	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$44.59	$732.47
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$28.66	$687.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.92	$659.22
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.37	$643.30
07/14/2010	BILL	SAPOZNIK, PAUL & JUDY & MARC	$636.93	$636.93
03/10/2010	PAYMENT	SAPOZNIK, PAUL & JUDY & MARC CHECK	$-318.55	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.25	$318.55
08/14/2009	PAYMENT	SAPOZNIK, PAUL & JUDY & MARC CHECK	$-312.30	$312.30
07/13/2009	BILL	SAPOZNIK, PAUL & JUDY & MARC	$624.60	$624.60
12/09/2008	PAYMENT	SAPOZNIK, PAUL & JUDY & MARC CHECK	$-288.90	$0.00
10/01/2008	PAYMENT	SAPOZNIK, PAUL & JUDY & MARC CHECK	$-144.45	$288.90
08/12/2008	PAYMENT	SAPOZNIK, PAUL & JUDY & MARC CHECK	$-144.47	$433.35
07/18/2008	BILL	SAPOZNIK, PAUL & JUDY & MARC	$577.82	$577.82
08/02/2007	PAYMENT	SAPOZNIK, PAUL & JUD	$-561.04	$0.00
07/01/2007	BILL	SAPOZNIK, PAUL & JUDY & MARC	$561.04	$561.04
03/16/2007	PAYMENT	SAPOZNIK, PAUL & JUD	$-277.80	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.45	$277.80
08/07/2006	PAYMENT	SAPOZNIK, PAUL & JUD	$-272.32	$272.35
07/01/2006	BILL	SAPOZNIK, PAUL & JUDY & MARC	$544.67	$544.67
08/05/2005	PAYMENT	SAPOZNIK, PAUL & JUD	$-528.81	$0.00
07/01/2005	BILL	SAPOZNIK, PAUL & JUDY & MARC	$528.81	$528.81
08/12/2004	PAYMENT	SAPOZNIK, PAUL & JUD	$-513.39	$0.00
07/01/2004	BILL	SAPOZNIK, PAUL & JUDY & MARC	$513.39	$513.39
08/01/2003	PAYMENT	SAPOZNIK, PAUL & JUD	$-507.42	$0.00
07/01/2003	BILL	SAPOZNIK, PAUL & JUDY & MARC	$507.42	$507.42
08/01/2002	PAYMENT	SAPOZNIK, PAUL & JUD	$-505.66	$0.00
07/01/2002	BILL	SAPOZNIK, PAUL & JUDY & MARC	$505.66	$505.66
04/05/2002	PAYMENT	SAPOZNIK, PAUL & JUD	$-409.76	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$22.22	$409.76
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.34	$387.54
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.94	$375.20
08/09/2001	PAYMENT	1ST NATIONWIDE MORTG	$-123.41	$370.26
07/01/2001	BILL	SAPOZNIK, PAUL & JUDY & MARC	$493.67	$493.67
02/26/2001	PAYMENT	1ST NATIONWIDE MORTG	$-123.40	$0.00
12/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-123.38	$123.40
09/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-123.38	$246.78
08/10/2000	PAYMENT	1ST NATIONWIDE MORTG	$-123.38	$370.16
07/01/2000	BILL	SAPOZNIK, PAUL & JUDY & MARC	$493.54	$493.54
02/21/2000	PAYMENT	1ST NATIONWIDE MORTG	$-122.66	$0.00
12/23/1999	PAYMENT	1ST NATIONWIDE MORTG	$-122.63	$122.66
09/21/1999	PAYMENT	1ST NATIONWIDE MORTG	$-122.63	$245.29
08/05/1999	PAYMENT	1ST NATIONWIDE MORTG	$-122.63	$367.92
07/01/1999	BILL	SAPOZNIK, PAUL & JUDY & MARC	$490.55	$490.55
02/22/1999	PAYMENT	1ST NATIONWIDE MORTG	$-123.68	$0.00
12/18/1998	PAYMENT	1ST NATIONWIDE MORTG	$-123.66	$123.68
09/25/1998	PAYMENT	1ST NATIONWIDE MORTG	$-123.66	$247.34
08/06/1998	PAYMENT	1ST NATIONWIDE MORTG	$-123.66	$371.00
07/01/1998	BILL	SAPOZNIK, PAUL & JUDY & MARC	$494.66	$494.66
03/08/1998	PAYMENT	1ST NATIONWIDE MORTG	$-114.83	$0.00
12/23/1997	PAYMENT	1ST NATIONWIDE MORTG	$-114.81	$114.83
09/30/1997	PAYMENT	1ST NATIONWIDE MORTG	$-114.81	$229.64
08/21/1997	PAYMENT	WMC MTGE	$-114.81	$344.45
07/01/1997	BILL	SAPOZNIK, PAUL & JUDY & MARC	$459.26	$459.26
03/03/1997	PAYMENT	WEYERHAEUSER MORTGAG	$-115.24	$0.00
01/06/1997	PAYMENT	WEYERHAEUSER MORTGAG	$-115.24	$115.24
10/07/1996	PAYMENT	TRANSAMERICA	$-115.24	$230.48
08/13/1996	PAYMENT	TRANSAMERICA	$-115.24	$345.72
07/01/1996	BILL	SAPOZNIK, PAUL & JUDY FAMILY T	$460.96	$460.96
03/04/1996	PAYMENT		$-118.11	$0.00
01/01/1996	PAYMENT		$-118.11	$118.11
10/02/1995	PAYMENT		$-118.11	$236.22
08/21/1995	PAYMENT		$-118.11	$354.33
07/01/1995	BILL	SAPOZNIK, PAUL & JUDY FAMILY T	$472.44	$472.44
01/02/1995	PAYMENT		$-234.09	$0.00
08/15/1994	PAYMENT		$-234.08	$234.09
07/01/1994	BILL	SAPOZNIK, PAUL & JUDY	$468.17	$468.17
01/03/1994	PAYMENT		$-229.76	$0.00
08/16/1993	PAYMENT		$-229.74	$229.76
07/01/1993	BILL	SAPOZNIK, PAUL & JUDY	$459.50	$459.50
10/20/1992	PAYMENT		$-226.29	$0.00
08/17/1992	PAYMENT		$-226.28	$226.29
07/01/1992	BILL	SAPOZNIK, PAUL & JUDY	$452.57	$452.57
01/06/1992	PAYMENT		$-285.62	$0.00
08/20/1991	PAYMENT		$-285.62	$285.62
07/01/1991	BILL	SAPOZNIK, PAUL & JUDY	$571.24	$571.24
01/07/1991	PAYMENT		$-279.35	$0.00
08/09/1990	PAYMENT		$-279.34	$279.35
07/01/1990	BILL	SANTORO, MICHAEL G	$558.69	$558.69
12/19/1989	PAYMENT		$-254.31	$0.00
08/29/1989	PAYMENT		$-254.30	$254.31
07/01/1989	BILL	SANTORO, MICHAEL G	$508.61	$508.61
08/10/1988	PAYMENT		$-468.43	$0.00
07/01/1988	BILL	SANTORO, MICHAEL G	$468.43	$468.43
08/18/1987	PAYMENT		$-480.22	$0.00
07/01/1987	BILL	SANTORO, MICHAEL G	$480.22	$480.22
06/04/1987	PAYMENT		$-108.28	$0.00
06/04/1987	INTEREST	Interest to date	$8.30	$108.28
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$8.65	$99.98
03/05/1987	PAYMENT		$-195.44	$91.33
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$9.13	$286.77
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$3.65	$277.64
08/01/1986	PAYMENT		$-91.33	$273.99
07/01/1986	BILL	AMERICAN SAVINGS & LOAN	$365.32	$365.32