Tax Account 1319-19-810-016

Print Page · · Payments Cart · New Search

Owners

BUJARSKI, ROBERT J & ELIZABETH
1585 BURGANDY RD
ENCINITAS, CA 92024

Account Summary

Account ID	1319-19-810-016
Account Type	Real Estate
Location	163 S BENJAMIN DR KINGSBURY GID/CWS
Balance	$3,384.46
Currently Due	$0.00

Account ID

1319-19-810-016

Account Type

Real Estate

Location

163 S BENJAMIN DR
KINGSBURY GID/CWS

Balance

$3,384.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13,538.09
Total	$13,538.09
Paid	$10,153.63
Balance	$3,384.46
Due	$0.00
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

$13,538.09

Total

$13,538.09

Paid

$10,153.63

Balance

$3,384.46

Due

$0.00

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	Paid	$3,384.71	$0.00	$3,384.71	$3,384.71	$0.00
2	10/07/2024	10/17/2024	Paid	$3,384.46	$0.00	$3,384.46	$3,384.46	$0.00
3	01/06/2025	01/16/2025	Paid	$3,384.46	$0.00	$3,384.46	$3,384.46	$0.00
4	03/03/2025	03/13/2025	Due	$3,384.46	$0.00	$3,384.46	$0.00	$3,384.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13,139.67	$131.41	$13,271.08	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$12,166.39	$364.98	$12,531.37	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$11,267.27	$1,014.05	$12,281.32	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$10,898.07	$3,045.47	$13,943.54	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$10,518.43	$841.48	$11,359.91	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$10,040.31	$0.00	$10,040.31	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$9,643.08	$0.00	$9,643.08	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$9,400.93	$0.00	$9,400.93	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$9,372.82	$93.73	$9,466.55	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$9,078.55	$0.00	$9,078.55	$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	.87	.28	.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
12/23/2024	PAYMENT	ROBERT J & ELIZABETH BUJARSKI GOVACH ACH - 329295136	$-3,384.46	$3,384.46
07/29/2024	PAYMENT	ROBERT J & ELIZABETH BUJARSKI GOVACH ACH - 323817330	$-6,769.17	$6,768.92
07/15/2024	BILL	BUJARSKI, ROBERT J & ELIZABETH	$13,538.09	$13,538.09
01/02/2024	PAYMENT	LIANG ZHAO GOVACH ACH - 314958479	$-6,569.68	$0.00
09/20/2023	PAYMENT	LIANG ZHAO GOVACH ACH - 310929782	$-6,701.40	$6,569.68
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$131.41	$13,271.08
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-7.55	$13,139.67
07/14/2023	BILL	ZHAO, LIANG	$13,147.22	$13,147.22
04/03/2023	PAYMENT	LIANG ZHAO GOVACH ACH - 303170837	$-3,163.25	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$121.66	$3,163.25
01/15/2023	PAYMENT	LIANG ZHAO GOVACH ACH - 299810006	$-3,163.25	$3,041.59
10/21/2022	PAYMENT	LIANG ZHAO GOVACH ACH - 296479581	$-3,041.59	$6,204.84
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$121.66	$9,246.43
09/14/2022	PAYMENT	LIANG ZHAO GOVACH ACH - 294989707	$-3,163.28	$9,124.77
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$121.66	$12,288.05
07/19/2022	BILL	ZHAO, LIANG	$12,166.39	$12,166.39
04/14/2022	PAYMENT	ZHAO, LIANG CREDIT: D	$-9,351.81	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$507.03	$9,351.81
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$281.68	$8,844.78
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$112.67	$8,563.10
09/28/2021	PAYMENT	ZHAO, LIANG CREDIT: D	$-16,873.05	$8,450.43
09/01/2021	INTEREST	Monthly Interest	$90.82	$25,323.48
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$112.67	$25,232.66
08/02/2021	INTEREST	Monthly Interest	$90.82	$25,119.99
07/14/2021	BILL	ZHAO, LIANG	$11,267.27	$25,029.17
07/01/2021	INTEREST	Monthly Interest	$90.82	$13,761.90
06/08/2021	PENALTY	Lien Fees Added 1st Yr Delinq	$40.00	$13,671.08
06/08/2021	INTEREST	Monthly Interest	$1,089.81	$13,631.08
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$12,541.27
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$762.86	$12,532.77
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$490.41	$11,769.91
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$272.45	$11,279.50
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$108.98	$11,007.05
07/13/2020	BILL	ZHAO, LIANG	$10,898.07	$10,898.07
02/21/2020	PAYMENT	ZHAO, LIANG CREDIT: D	$-11,359.91	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$473.33	$11,359.91
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$262.96	$10,886.58
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$105.19	$10,623.62
07/15/2019	BILL	ZHAO, LIANG	$10,518.43	$10,518.43
12/24/2018	PAYMENT	MJD PROPERTIES CHECK	$-5,020.14	$0.00
10/10/2018	PAYMENT	MJD PROPERTIES CHECK	$-2,510.07	$5,020.14
08/14/2018	PAYMENT	MJD PROPERTIES LLC CHECK	$-2,510.10	$7,530.21
07/12/2018	BILL	ENGLEKIRK, DWIGHT DOUGLAS ET A	$10,040.31	$10,040.31
03/12/2018	PAYMENT	MJD PROPERTIES CHECK	$-2,410.77	$0.00
12/31/2017	PAYMENT	MJD PROPERTIES CHECK	$-2,410.77	$2,410.77
10/11/2017	PAYMENT	MJD PROPERTIES CHECK	$-2,410.77	$4,821.54
08/28/2017	PAYMENT	MJD PROPERTIES CHECK	$-2,410.77	$7,232.31
07/14/2017	BILL	ENGLEKIRK, DWIGHT DOUGLAS ET A	$9,643.08	$9,643.08
03/14/2017	PAYMENT	ENGLEKIRK, DWIGHT DOUGLAS ET A CHECK	$-2,350.23	$0.00
01/13/2017	PAYMENT	MJD PROPERTIES LLC CHECK	$-2,350.23	$2,350.23
10/08/2016	PAYMENT	MJD PROPERTIES LLC CHECK	$-2,350.23	$4,700.46
08/15/2016	PAYMENT	MJD PROPERTIES CHECK	$-2,350.24	$7,050.69
07/12/2016	BILL	ENGLEKIRK, DWIGHT DOUGLAS ET A	$9,400.93	$9,400.93
03/14/2016	PAYMENT	ENGLEKIRK, DWIGHT DOUGLAS ET A CHECK	$-2,343.20	$0.00
01/12/2016	PAYMENT	ENGLEKIRK, DWIGHT DOUGLAS ET A CHECK	$-4,780.13	$2,343.20
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$93.73	$7,123.33
08/20/2015	PAYMENT	ENGLEKIRK, DWIGHT DOUGLAS ET A CHECK	$-2,343.22	$7,029.60
07/14/2015	BILL	ENGLEKIRK, DWIGHT DOUGLAS ET A	$9,372.82	$9,372.82
03/02/2015	PAYMENT	MJD PROPERTIES CHECK	$-2,269.63	$0.00
01/09/2015	PAYMENT	MJD PROPERTIES CHECK	$-2,269.63	$2,269.63
10/08/2014	PAYMENT	MJD PROPERTIES CHECK	$-2,269.63	$4,539.26
08/15/2014	PAYMENT	MJD PROPERTIES CHECK	$-2,269.66	$6,808.89
07/17/2014	BILL	ENGLEKIRK, DWIGHT DOUGLAS ET A	$9,078.55	$9,078.55
12/13/2013	PAYMENT	ENGLEKIRK, DWIGHT DOUGLAS ET A CHECK	$-4,405.20	$0.00
10/07/2013	PAYMENT	MJD PROPERTIES CHECK	$-2,202.60	$4,405.20
08/19/2013	PAYMENT	MJD PROPERTIES CHECK	$-2,202.63	$6,607.80
07/16/2013	BILL	ENGLEKIRK, DWIGHT DOUGLAS ET A	$8,810.43	$8,810.43
02/26/2013	PAYMENT	MJD PROPERTIES CHECK	$-2,187.80	$0.00
01/07/2013	PAYMENT	MJD PROPERTIES CHECK	$-2,187.80	$2,187.80
09/21/2012	PAYMENT	MJD PROPERTIES LLC CHECK	$-2,187.80	$4,375.60
08/22/2012	PAYMENT	MJD PROPERTIES CHECK	$-2,187.80	$6,563.40
07/13/2012	BILL	ENGLEKIRK, DWIGHT DOUGLAS ET A	$8,751.20	$8,751.20
03/01/2012	PAYMENT	RNE CAPITAL, LLC CHECK	$-2,169.02	$0.00
12/29/2011	PAYMENT	RNE CAPITAL LLC CHECK	$-2,169.02	$2,169.02
09/22/2011	PAYMENT	RNE CAPITAL LLC CHECK	$-2,169.02	$4,338.04
08/09/2011	PAYMENT	RNE CAPITAL CHECK	$-2,169.05	$6,507.06
07/15/2011	BILL	ENGLEKIRK CONSTRUCTION LLC	$8,676.11	$8,676.11
03/14/2011	PAYMENT	RNE CAPITAL CHECK	$-2,195.00	$0.00
11/29/2010	PAYMENT	RNE CAPITAL LLC CHECK	$-2,195.00	$2,195.00
09/23/2010	PAYMENT	RNE CAPITAL LLC CHECK	$-2,195.00	$4,390.00
08/06/2010	PAYMENT	RNE CAPITAL LLC CHECK	$-2,195.00	$6,585.00
07/14/2010	BILL	ENGLEKIRK CONSTRUCTION LLC	$8,780.00	$8,780.00
03/08/2010	PAYMENT	ENGLEKIRK CONSTRUCTION LLC CHECK	$-2,046.66	$0.00
01/06/2010	PAYMENT	ENGLEKIRK CONSTRUCTION LLC CHECK	$-2,046.66	$2,046.66
10/12/2009	PAYMENT	ENGLEKIRK CONSTRUCTION LLC CHECK	$-2,046.66	$4,093.32
08/20/2009	PAYMENT	ENGLEKIRK CONSTRUCTION LLC CHECK	$-2,046.67	$6,139.98
07/13/2009	BILL	ENGLEKIRK CONSTRUCTION LLC	$8,186.65	$8,186.65
07/25/2008	PAYMENT	ENGLEKIRK CONSTRUCTION LLC CHECK	$-7,444.49	$0.00
07/18/2008	BILL	ENGLEKIRK CONSTRUCTION LLC	$7,444.49	$7,444.49
02/21/2008	PAYMENT	ENGLEKIRK CONSTRUCTI	$-711.17	$0.00
12/28/2007	PAYMENT	ENGLEKIRK CONSTRUCTI	$-711.14	$711.17
09/18/2007	PAYMENT	ENGLEKIRK CONSTRUCTI	$-711.14	$1,422.31
08/07/2007	PAYMENT	ENGLEKIRK CONSTRUCTI	$-711.14	$2,133.45
07/01/2007	BILL	ENGLEKIRK CONSTRUCTION LLC	$2,844.59	$2,844.59
02/16/2007	PAYMENT	ENGLEKIRK CONSTRUCTI	$-236.78	$0.00
12/14/2006	PAYMENT	ENGLEKIRK CONSTRUCTI	$-236.78	$236.78
09/26/2006	PAYMENT	ENGLEKIRK CONSTRUCTI	$-236.78	$473.56
08/17/2006	PAYMENT	ENGLEKIRK CONSTRUCTI	$-236.78	$710.34
07/01/2006	BILL	ENGLEKIRK CONSTRUCTION LLC	$947.12	$947.12
02/27/2006	PAYMENT	ENGLEKIRK CONSTRUCTI	$-219.24	$0.00
01/06/2006	PAYMENT	ENGLEKIRK CONSTRUCTI	$-219.24	$219.24
09/20/2005	PAYMENT	ENGLEKIRK CONSTRUCTI	$-219.24	$438.48
08/24/2005	PAYMENT	ENGLEKIRK CONSTRUCTI	$-219.24	$657.72
07/01/2005	BILL	ENGLEKIRK CONSTRUCTION LLC	$876.96	$876.96
02/22/2005	PAYMENT	ENGLEKIRK CONSTRUCTI	$-204.33	$0.00
12/20/2004	PAYMENT	ENGLEKIRK CONSTRUCTI	$-204.33	$204.33
10/01/2004	PAYMENT	ENGLEKIRK CONSTRUCTI	$-204.33	$408.66
08/05/2004	PAYMENT	ENGLEKIRK CONSTRUCTI	$-204.33	$612.99
07/01/2004	BILL	ENGLEKIRK CONSTRUCTION LLC	$817.32	$817.32
08/08/2003	PAYMENT	FALCON CAPITAL LLC	$-85.56	$0.00
07/01/2003	BILL	FALCON CAPITAL LLC	$85.56	$85.56
08/08/2002	PAYMENT	FALCON CAPITAL LLC	$-83.91	$0.00
07/01/2002	BILL	FALCON CAPITAL LLC	$83.91	$83.91