Tax Account 1319-19-717-001
Owners
KOMORNICZAK FAMILY REVOC TRUST
5201 MISSISSIPPI DR
ORANGEVALE, CA 95662
KOMORNICZAK, BOGDAN & ANNA TTEE
KOMORNICZAK, BOGDAN KAZIMIERZ
KOMORNICZAK, ANNA HALINA TTEE
Account Summary
| Account ID | 1319-19-717-001 |
|---|---|
| Account Type | Real Estate |
| Location | 785 BIGLER CT KINGSBURY GID/CWS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,636.29 |
| Total | $1,636.29 |
| Paid | $1,636.29 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4334 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,519.57 | $0.00 | $1,519.57 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $1,406.98 | $0.00 | $1,406.98 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $1,302.36 | $0.00 | $1,302.36 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $1,259.52 | $0.00 | $1,259.52 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $1,213.66 | $0.00 | $1,213.66 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $1,156.68 | $0.00 | $1,156.68 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $1,112.89 | $0.00 | $1,112.89 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $1,084.23 | $0.00 | $1,084.23 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $1,081.39 | $0.00 | $1,081.39 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $1,047.00 | $0.00 | $1,047.00 | $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 | 1.14 | .00 | .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 |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | CHECK ACH - 100011 | $-1,636.29 | $0.00 |
| 07/15/2024 | BILL | KOMORNICZAK FAMILY REVOC TRUST | $1,636.29 | $1,636.29 |
| 08/21/2023 | PAYMENT | KOMORNICZAK, BOGDEN & ANNA CHECK 36.25 | $-1,519.57 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-36.25 | $1,519.57 |
| 07/14/2023 | BILL | KOMORNICZAK FAMILY REVOC TRUST | $1,555.82 | $1,555.82 |
| 08/13/2022 | PAYMENT | KOMORNICZAK, BOGDAN & ANNA TTEE CHECK 4608 | $-1,406.98 | $0.00 |
| 07/19/2022 | BILL | KOMORNICZAK, BOGDAN & ANNA TTE | $1,406.98 | $1,406.98 |
| 08/09/2021 | PAYMENT | KOMORNICZAK, BOGDAN & ANNA CHECK | $-1,302.36 | $0.00 |
| 07/14/2021 | BILL | KOMORNICZAK, BOGDAN & ANNA TTE | $1,302.36 | $1,302.36 |
| 01/14/2021 | PAYMENT | KOMORNICZAK, BOGDAN & ANNA CHECK | $-314.87 | $0.00 |
| 10/26/2020 | PAYMENT | WESTERN TITLE CHECK | $-314.87 | $314.87 |
| 09/30/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-314.87 | $629.74 |
| 08/13/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-314.91 | $944.61 |
| 07/13/2020 | BILL | SAUER, SCOTT B & PAMELA L | $1,259.52 | $1,259.52 |
| 02/28/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-303.41 | $0.00 |
| 12/30/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-303.41 | $303.41 |
| 10/07/2019 | PAYMENT | UMPQUA BANK CHECK | $-303.41 | $606.82 |
| 08/16/2019 | PAYMENT | UMPQUA BANK CHECK | $-303.43 | $910.23 |
| 07/15/2019 | BILL | SAUER, SCOTT B & PAMELA L | $1,213.66 | $1,213.66 |
| 02/28/2019 | PAYMENT | UMPQUA BANK CHECK | $-289.17 | $0.00 |
| 12/31/2018 | PAYMENT | UMPQUA BANK CHECK | $-289.17 | $289.17 |
| 09/28/2018 | PAYMENT | UMPQUA BANK CHECK | $-289.17 | $578.34 |
| 08/16/2018 | PAYMENT | UMPQUA BANK CHECK | $-289.17 | $867.51 |
| 07/12/2018 | BILL | SAUER, SCOTT B & PAMELA L | $1,156.68 | $1,156.68 |
| 02/22/2018 | PAYMENT | UMPQUA BANK CHECK | $-278.22 | $0.00 |
| 12/29/2017 | PAYMENT | UMPQUA BANK CHECK | $-278.22 | $278.22 |
| 09/29/2017 | PAYMENT | UMPQUA BANK CHECK | $-278.22 | $556.44 |
| 08/23/2017 | PAYMENT | UMPQUA BANK CHECK | $-278.23 | $834.66 |
| 07/14/2017 | BILL | SAUER, SCOTT B & PAMELA L | $1,112.89 | $1,112.89 |
| 03/07/2017 | PAYMENT | UMPQUA BANK CHECK | $-271.05 | $0.00 |
| 12/30/2016 | PAYMENT | UMPQUA BANK CHECK | $-271.05 | $271.05 |
| 09/30/2016 | PAYMENT | UMPQUA BANK CHECK | $-271.05 | $542.10 |
| 08/16/2016 | PAYMENT | UMPQUA BANK CHECK | $-271.08 | $813.15 |
| 07/12/2016 | BILL | SAUER, SCOTT B & PAMELA L | $1,084.23 | $1,084.23 |
| 03/08/2016 | PAYMENT | UMPQUA BANK CHECK | $-270.34 | $0.00 |
| 01/05/2016 | PAYMENT | UMPQUA BANK CHECK | $-270.34 | $270.34 |
| 10/12/2015 | PAYMENT | UMPQUA BANK CHECK | $-270.34 | $540.68 |
| 08/26/2015 | PAYMENT | UMPQUA BANK CHECK | $-270.37 | $811.02 |
| 07/14/2015 | BILL | SAUER, SCOTT B & PAMELA L | $1,081.39 | $1,081.39 |
| 03/02/2015 | PAYMENT | UMPQUA BANK CHECK | $-261.75 | $0.00 |
| 01/09/2015 | PAYMENT | UPF SERVICES CHECK | $-261.75 | $261.75 |
| 10/02/2014 | PAYMENT | UPF SERVICES CHECK | $-261.75 | $523.50 |
| 08/22/2014 | PAYMENT | UPF SERVICES CHECK | $-261.75 | $785.25 |
| 07/17/2014 | BILL | SAUER, SCOTT B & PAMELA L | $1,047.00 | $1,047.00 |
| 03/06/2014 | PAYMENT | UPF SERVICES, LLC CHECK | $-253.00 | $0.00 |
| 12/30/2013 | PAYMENT | UMPQUA BANK CHECK | $-253.00 | $253.00 |
| 09/17/2013 | PAYMENT | UMPQUA BANK CHECK | $-253.00 | $506.00 |
| 08/01/2013 | PAYMENT | UMPQVA BANK CHECK | $-253.03 | $759.00 |
| 07/16/2013 | BILL | SAUER, SCOTT B & PAMELA L | $1,012.03 | $1,012.03 |
| 02/26/2013 | PAYMENT | UMPQUA BANK CHECK | $-243.12 | $0.00 |
| 12/18/2012 | PAYMENT | UMPQUA BANK CHECK | $-243.12 | $243.12 |
| 09/12/2012 | PAYMENT | TSI TITLE CHECK | $-243.12 | $486.24 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-243.15 | $729.36 |
| 07/13/2012 | BILL | SAUER, SCOTT B & PAMELA L | $972.51 | $972.51 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-229.12 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-229.12 | $229.12 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-229.12 | $458.24 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-229.13 | $687.36 |
| 07/15/2011 | BILL | SAUER, SCOTT B & PAMELA L | $916.49 | $916.49 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-218.25 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-218.25 | $218.25 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-218.25 | $436.50 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-218.27 | $654.75 |
| 07/14/2010 | BILL | SAUER, SCOTT B & PAMELA L | $873.02 | $873.02 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-206.15 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-206.15 | $206.15 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-206.15 | $412.30 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-206.17 | $618.45 |
| 07/13/2009 | BILL | SAUER, SCOTT B & PAMELA L | $824.62 | $824.62 |
| 03/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-179.78 | $0.00 |
| 01/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-179.78 | $179.78 |
| 10/06/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-179.78 | $359.56 |
| 08/20/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-179.81 | $539.34 |
| 07/18/2008 | BILL | MCCOOK, CHRIS & SACCO, LORI | $719.15 | $719.15 |
| 03/03/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-174.56 | $0.00 |
| 01/07/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-174.55 | $174.56 |
| 10/01/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-174.55 | $349.11 |
| 08/20/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-174.55 | $523.66 |
| 07/01/2007 | BILL | MCCOOK, CHRIS & SACCO, LORI | $698.21 | $698.21 |
| 03/05/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-169.47 | $0.00 |
| 12/27/2006 | PAYMENT | WESTLAKE SETTLEMENT | $-169.46 | $169.47 |
| 09/27/2006 | PAYMENT | AURORA LOAN SERVICES | $-169.46 | $338.93 |
| 08/09/2006 | PAYMENT | AURORA LOAN SERVICES | $-169.46 | $508.39 |
| 07/01/2006 | BILL | MCCOOK, CHRIS & SACCO, LORI | $677.85 | $677.85 |
| 02/28/2006 | PAYMENT | AURORA LOAN SERVICES | $-164.55 | $0.00 |
| 12/28/2005 | PAYMENT | AURORA LOAN SERVICES | $-164.52 | $164.55 |
| 09/28/2005 | PAYMENT | AURORA LOAN SERVICES | $-164.52 | $329.07 |
| 08/17/2005 | PAYMENT | AURORA LOAN SVC | $-164.52 | $493.59 |
| 07/01/2005 | BILL | MCCOOK, CHRIS & SACCO, LORI | $658.11 | $658.11 |
| 08/03/2004 | PAYMENT | MCPHERSON, DEBRA | $-638.93 | $0.00 |
| 07/01/2004 | BILL | MCPHERSON, DEBRA | $638.93 | $638.93 |
| 08/01/2003 | PAYMENT | MCPHERSON, BERNARD & | $-632.11 | $0.00 |
| 07/01/2003 | BILL | MCPHERSON, BERNARD & DEBRA | $632.11 | $632.11 |
| 08/05/2002 | PAYMENT | MCPHERSON, BERNARD & | $-628.25 | $0.00 |
| 07/01/2002 | BILL | MCPHERSON, BERNARD & DEBRA | $628.25 | $628.25 |
| 08/21/2001 | PAYMENT | MCPHERSON, BERNARD & | $-548.91 | $0.00 |
| 07/01/2001 | BILL | MCPHERSON, BERNARD & DEBRA | $548.91 | $548.91 |
| 10/19/2000 | PAYMENT | MCPHERSON, BERNARD & | $-274.39 | $0.00 |
| 08/14/2000 | PAYMENT | MCPHERSON, BERNARD & | $-274.36 | $274.39 |
| 07/01/2000 | BILL | MCPHERSON, BERNARD & DEBRA | $548.75 | $548.75 |
| 12/17/1999 | PAYMENT | MCPHERSON, BERNARD & | $-272.73 | $0.00 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA | $-136.36 | $272.73 |
| 08/12/1999 | PAYMENT | BANK OF AMERICA | $-136.36 | $409.09 |
| 07/01/1999 | BILL | MCPHERSON, BERNARD & DEBRA | $545.45 | $545.45 |
| 02/25/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-137.74 | $0.00 |
| 01/06/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-137.71 | $137.74 |
| 10/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-137.71 | $275.45 |
| 08/17/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-137.71 | $413.16 |
| 07/01/1998 | BILL | MCPHERSON, BERNARD & DEBRA | $550.87 | $550.87 |
| 03/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-128.01 | $0.00 |
| 01/05/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-128.00 | $128.01 |
| 09/03/1997 | PAYMENT | GN MTG | $-128.00 | $256.01 |
| 08/12/1997 | PAYMENT | GN MTG | $-128.00 | $384.01 |
| 07/01/1997 | BILL | MCPHERSON, BERNARD & DEBRA | $512.01 | $512.01 |
| 01/21/1997 | PAYMENT | RESOURCE BANCSHARES | $-133.92 | $0.00 |
| 12/02/1996 | PAYMENT | RMBG | $-133.92 | $133.92 |
| 09/03/1996 | PAYMENT | RBMG | $-133.92 | $267.84 |
| 08/02/1996 | PAYMENT | GUYMON, JACK R | $-133.92 | $401.76 |
| 07/01/1996 | BILL | GUYMON, JACK R | $535.68 | $535.68 |
| 12/18/1995 | PAYMENT | $-274.98 | $0.00 | |
| 08/10/1995 | PAYMENT | $-274.96 | $274.98 | |
| 07/01/1995 | BILL | GUYMON, JACK R | $549.94 | $549.94 |
| 12/14/1994 | PAYMENT | $-273.24 | $0.00 | |
| 08/11/1994 | PAYMENT | $-273.22 | $273.24 | |
| 07/01/1994 | BILL | GUYMON, JACK R | $546.46 | $546.46 |
| 01/05/1994 | PAYMENT | $-268.35 | $0.00 | |
| 08/18/1993 | PAYMENT | $-268.32 | $268.35 | |
| 07/01/1993 | BILL | GUYMON, JACK R | $536.67 | $536.67 |
| 12/08/1992 | PAYMENT | $-264.29 | $0.00 | |
| 10/05/1992 | PAYMENT | $-884.57 | $264.29 | |
| 10/05/1992 | INTEREST | Interest to date | $59.33 | $1,148.86 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $5.29 | $1,089.53 |
| 07/01/1992 | BILL | SMITH, WELDON J TRUSTEE | $528.57 | $1,084.24 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $43.59 | $555.67 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $21.34 | $512.08 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $11.85 | $490.74 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $4.74 | $478.89 |
| 08/01/1991 | PAYMENT | $-595.38 | $474.15 | |
| 08/01/1991 | INTEREST | Interest to date | $50.43 | $1,069.53 |
| 07/01/1991 | BILL | SMITH, WELDON J TRUSTEE | $474.15 | $1,019.10 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $42.89 | $544.95 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $20.92 | $502.06 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $11.62 | $481.14 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $4.65 | $469.52 |
| 07/01/1990 | BILL | SMITH, WELDON J | $464.87 | $464.87 |
| 04/17/1990 | PAYMENT | $-495.86 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $34.88 | $495.86 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $19.21 | $460.98 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $10.67 | $441.77 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $4.27 | $431.10 |
| 07/01/1989 | BILL | SMITH, WELDON J | $426.83 | $426.83 |
| 04/05/1989 | PAYMENT | $-215.32 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $14.83 | $215.32 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $3.93 | $200.49 |
| 01/12/1989 | PAYMENT | $-210.32 | $196.56 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $9.83 | $406.88 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $3.93 | $397.05 |
| 07/01/1988 | BILL | SMITH, WELDON J | $393.12 | $393.12 |
| 04/13/1988 | PAYMENT | $-466.77 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $33.11 | $466.77 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $18.07 | $433.66 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $10.04 | $415.59 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $4.02 | $405.55 |
| 07/01/1987 | BILL | SMITH, WELDON J | $401.53 | $401.53 |
| 04/22/1987 | AMENDMENT | 1986-87 Bill was Amended | $0.00 | $0.00 |
| 04/20/1987 | PAYMENT | $-411.12 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $29.72 | $411.12 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $15.89 | $381.40 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $8.83 | $365.51 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $3.53 | $356.68 |
| 07/01/1986 | BILL | SMITH,WELDON J | $353.15 | $353.15 |