Tax Account 1319-30-613-003

Print Page · · Payments Cart · New Search

Owners

RAZLUKIN, NIKITA & ZYKOVA, POLINA
425 LEWIS LN
PACIFICA, CA 94044

Account Summary

Account ID	1319-30-613-003
Account Type	Real Estate
Location	338 MILKY WAY CT KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-30-613-003

Account Type

Real Estate

Location

338 MILKY WAY CT
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,964.35
Total	$1,964.35
Paid	$1,964.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,964.35

Total

$1,964.35

Paid

$1,964.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$491.38	$0.00	$491.38	$491.38	$0.00
2	10/07/2024	10/17/2024	Paid	$490.99	$0.00	$490.99	$490.99	$0.00
3	01/06/2025	01/16/2025	Paid	$490.99	$0.00	$490.99	$490.99	$0.00
4	03/03/2025	03/13/2025	Paid	$490.99	$0.00	$490.99	$490.99	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,821.08	$0.00	$1,821.08	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,687.03	$0.00	$1,687.03	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,562.66	$0.00	$1,562.66	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,510.42	$0.00	$1,510.42	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,457.21	$0.00	$1,457.21	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,390.04	$0.00	$1,390.04	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,335.23	$0.00	$1,335.23	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,301.42	$0.00	$1,301.42	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,294.81	$0.00	$1,294.81	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,253.84	$0.00	$1,253.84	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	CHECK ACH - 30008	$-1,964.35	$0.00
07/15/2024	BILL	FISHMAN, VLADIMIR & RAZLUKIN, N	$1,964.35	$1,964.35
02/29/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-455.20	$0.00
01/02/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-455.20	$455.20
10/03/2023	PAYMENT	PROVIDENT FUNDING WT CORE -	$-453.09	$910.40
08/14/2023	PAYMENT	PROVIDENT FUNDING SYS CORE - ORIG: WT	$-457.59	$1,363.49
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-8.20	$1,821.08
08/14/2023	ADJUSTMENT	PROVIDENT FUNDING WT CORE - VOIDED PAYMENT: 1204293. REASON: AMENDMENT TO RE 2024	$457.59	$1,829.28
08/09/2023	PAYMENT	PROVIDENT FUNDING WT CORE -	$-457.59	$1,371.69
07/14/2023	BILL	FISHMAN, VLADIMIR & RAZLUKIN, N	$1,829.28	$1,829.28
02/27/2023	PAYMENT	PROVIDENT FUNDING WT CORE -	$-421.75	$0.00
12/27/2022	PAYMENT	PROVIDENT FUNDING WT CORE -	$-421.75	$421.75
10/07/2022	PAYMENT	PROVIDENT FUNDING WT CORE -	$-421.75	$843.50
08/12/2022	PAYMENT	PROVIDENT FUNDING WT CORE -	$-421.78	$1,265.25
07/19/2022	BILL	FISHMAN, VLADIMIR & RAZLUKIN,	$1,687.03	$1,687.03
03/01/2022	PAYMENT	PROVIDENT FUNDING CHECK	$-390.66	$0.00
01/04/2022	PAYMENT	PROVIDENT FUNDING CHECK	$-390.66	$390.66
10/01/2021	PAYMENT	PROVIDENT FUNDING CHECK	$-390.66	$781.32
08/17/2021	PAYMENT	PROVIDENT FUNDING CHECK	$-390.68	$1,171.98
07/14/2021	BILL	FISHMAN, VLADIMIR & RAZLUKIN,	$1,562.66	$1,562.66
02/25/2021	PAYMENT	PROVIDENT FUNDING CHECK	$-377.60	$0.00
12/23/2020	PAYMENT	PROVIDENT FUNDING CHECK	$-377.60	$377.60
09/30/2020	PAYMENT	PROVIDENT FUNDING CHECK	$-377.60	$755.20
08/13/2020	PAYMENT	PROVIDENT FUNDING CHECK	$-377.62	$1,132.80
07/13/2020	BILL	FISHMAN, VLADIMIR & RAZLUKIN,	$1,510.42	$1,510.42
02/28/2020	PAYMENT	PROVIDENT FUNDING CHECK	$-364.30	$0.00
12/30/2019	PAYMENT	PROVIDENT FUNDING CHECK	$-364.30	$364.30
10/07/2019	PAYMENT	PROVIDENT FUNDING CHECK	$-364.30	$728.60
08/16/2019	PAYMENT	PROVIDENT FUNDING CHECK	$-364.31	$1,092.90
07/15/2019	BILL	FISHMAN, VLADIMIR & RAZLUKIN,	$1,457.21	$1,457.21
02/28/2019	PAYMENT	PROVIDENT FUNDING CHECK	$-347.51	$0.00
12/31/2018	PAYMENT	PROVIDENT FUNDING CHECK	$-347.51	$347.51
09/28/2018	PAYMENT	PROVIDENT FUNDING CHECK	$-347.51	$695.02
08/16/2018	PAYMENT	PROVIDENT FUNDING CHECK	$-347.51	$1,042.53
07/12/2018	BILL	FISHMAN, VLADIMIR & RAZLUKIN,	$1,390.04	$1,390.04
02/22/2018	PAYMENT	PROVIDENT FUNDING CHECK	$-333.80	$0.00
12/29/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-333.80	$333.80
09/29/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-333.80	$667.60
08/23/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-333.83	$1,001.40
07/14/2017	BILL	FISHMAN, VLADIMIR & RAZLUKIN,	$1,335.23	$1,335.23
03/07/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-325.35	$0.00
12/30/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-325.35	$325.35
09/30/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-325.35	$650.70
08/16/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-325.37	$976.05
07/12/2016	BILL	FISHMAN, VLADIMIR & RAZLUKIN,	$1,301.42	$1,301.42
03/08/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-323.70	$0.00
01/05/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-323.70	$323.70
10/07/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-323.70	$647.40
08/17/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-323.71	$971.10
07/14/2015	BILL	FISHMAN, VLADIMIR & RAZLUKIN,	$1,294.81	$1,294.81
03/03/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-313.46	$0.00
01/06/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-313.46	$313.46
10/03/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-313.46	$626.92
08/18/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-313.46	$940.38
07/17/2014	BILL	FISHMAN, VLADIMIR & RAZLUKIN,	$1,253.84	$1,253.84
03/04/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-303.89	$0.00
01/07/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-303.89	$303.89
10/03/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-303.89	$607.78
08/16/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-303.92	$911.67
07/16/2013	BILL	FISHMAN, VLADIMIR & RAZLUKIN,	$1,215.59	$1,215.59
03/04/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-310.06	$0.00
01/07/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-310.06	$310.06
10/03/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-310.06	$620.12
08/17/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-310.07	$930.18
07/13/2012	BILL	FISHMAN, VLADIMIR & RAZLUKIN,	$1,240.25	$1,240.25
03/02/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-291.87	$0.00
01/04/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-291.87	$291.87
10/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-291.87	$583.74
08/13/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-291.87	$875.61
07/15/2011	BILL	FISHMAN, VLADIMIR	$1,167.48	$1,167.48
03/08/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-277.32	$0.00
01/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-277.32	$277.32
10/01/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-277.32	$554.64
08/12/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-277.33	$831.96
07/14/2010	BILL	FISHMAN, VLADIMIR	$1,109.29	$1,109.29
03/01/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-259.85	$0.00
12/21/2009	PAYMENT	33 CHECK	$-259.85	$259.85
10/01/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-259.85	$519.70
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-259.85	$779.55
07/13/2009	BILL	MCQUARRIE, MICHAEL & DEBRA J	$1,039.40	$1,039.40
03/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-233.11	$0.00
01/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-233.11	$233.11
10/06/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-233.11	$466.22
08/20/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-233.13	$699.33
07/18/2008	BILL	MCQUARRIE, MICHAEL & DEBRA J	$932.46	$932.46
03/03/2008	PAYMENT	WACHOVIA MORTGAGE	$-215.85	$0.00
01/07/2008	PAYMENT	WACHOVIA MORTGAGE	$-215.84	$215.85
10/01/2007	PAYMENT	WORLD SAVINGS	$-215.84	$431.69
08/20/2007	PAYMENT	WORLD SAVINGS	$-215.84	$647.53
07/01/2007	BILL	MCQUARRIE, MICHAEL & DEBRA J	$863.37	$863.37
03/05/2007	PAYMENT	WORLD SAVINGS	$-199.86	$0.00
12/27/2006	PAYMENT	WORLD SAVINGS	$-199.86	$199.86
09/27/2006	PAYMENT	WORLD SAVINGS	$-199.86	$399.72
08/09/2006	PAYMENT	WORLD SAVINGS	$-199.86	$599.58
07/01/2006	BILL	MCQUARRIE, MICHAEL & DEBRA J	$799.44	$799.44
12/06/2005	PAYMENT	22	$-370.12	$0.00
11/09/2005	PAYMENT	MCQUARRIE, MICHAEL L	$-192.45	$370.12
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.40	$562.57
08/24/2005	PAYMENT	THE SUMMIT GROUP	$-185.05	$555.17
07/01/2005	BILL	MCQUARRIE, MICHAEL L	$740.22	$740.22
10/22/2004	PAYMENT	MCQUARRIE, MICHAEL L	$-714.01	$0.00
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$17.25	$714.01
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.90	$696.76
07/01/2004	BILL	MCQUARRIE, MICHAEL L	$689.86	$689.86
04/06/2004	PAYMENT	THE SUMMIT GROUP	$-177.30	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.82	$177.30
01/08/2004	PAYMENT	THE SUMMIT GROUP	$-170.46	$170.48
10/15/2003	PAYMENT	THE SUMMIT GROUP	$-347.74	$340.94
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.82	$688.68
07/01/2003	BILL	MCQUARRIE, MICHAEL L	$681.86	$681.86
02/24/2003	PAYMENT	THE SUMMIT GROUP	$-169.86	$0.00
01/13/2003	PAYMENT	THE SUMMIT GROUP	$-169.83	$169.86
10/02/2002	PAYMENT	THE SUMMIT GROUP	$-169.83	$339.69
08/12/2002	PAYMENT	THE SUMMIT GROUP	$-169.83	$509.52
07/01/2002	BILL	MCQUARRIE, MICHAEL LYNN	$679.35	$679.35
02/27/2002	PAYMENT	THE SUMMIT GROUP	$-161.35	$0.00
12/11/2001	PAYMENT	MCQUARRIE, MICHAEL L	$-161.34	$161.35
08/09/2001	PAYMENT	MCQUARRIE, MICHAEL L	$-322.68	$322.69
07/01/2001	BILL	MCQUARRIE, MICHAEL LYNN	$645.37	$645.37
10/12/2000	PAYMENT	FIRST AM TITLE	$-483.91	$0.00
08/15/2000	PAYMENT	THE SUMMIT GROUP	$-161.30	$483.91
07/01/2000	BILL	MCQUARRIE, MICHAEL L & DEBRA J	$645.21	$645.21
02/23/2000	PAYMENT	THE SUMMIT GROUP	$-160.34	$0.00
09/13/1999	PAYMENT	MCQUARRIE, MICHAEL L	$-320.64	$160.34
08/11/1999	PAYMENT	THE SUMMIT GROUP	$-160.32	$480.98
07/01/1999	BILL	MCQUARRIE, MICHAEL L & DEBRA J	$641.30	$641.30
03/11/1999	PAYMENT	THE SUMMIT GROUP	$-161.64	$0.00
01/11/1999	PAYMENT	THE SUMMITT GROUP	$-161.61	$161.64
10/15/1998	PAYMENT	MCQUARRIE, MICHAEL L	$-161.61	$323.25
07/27/1998	PAYMENT	THE SUMMIT GROUP	$-524.40	$484.86
07/27/1998	INTEREST	Interest to date	$31.80	$1,009.26
07/01/1998	BILL	MCQUARRIE, MICHAEL L & DEBRA J	$646.47	$977.46
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$25.00	$330.99
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.00	$305.99
10/09/1997	PAYMENT	MCQUARRIE, MICHAEL L	$-149.99	$299.99
08/08/1997	PAYMENT	MCQUARRIE, MICHAEL L	$-149.99	$449.98
07/01/1997	BILL	MCQUARRIE, MICHAEL L & DEBRA J	$599.97	$599.97
08/13/1996	PAYMENT	MCQUARRIE, MICHAEL L	$-593.38	$0.00
07/01/1996	BILL	MCQUARRIE, MICHAEL L & DEBRA J	$593.38	$593.38
08/14/1995	PAYMENT		$-608.14	$0.00
07/01/1995	BILL	MCQUARRIE, MICHAEL L & DEBRA J	$608.14	$608.14
05/01/1995	PAYMENT		$-327.34	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$20.06	$327.34
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$6.02	$307.28
09/19/1994	PAYMENT		$-307.26	$301.26
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$6.02	$608.52
07/01/1994	BILL	MCQUARRIE, MICHAEL L & DEBRA J	$602.50	$602.50
08/06/1993	PAYMENT		$-591.39	$0.00
07/01/1993	BILL	MCQUARRIE, MICHAEL L & DEBRA J	$591.39	$591.39
01/19/1993	PAYMENT		$-1,327.48	$0.00
01/19/1993	INTEREST	Interest to date	$84.34	$1,327.48
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$14.56	$1,243.14
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$5.82	$1,228.58
07/01/1992	BILL	BROWN, JAMES	$582.45	$1,222.76
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$48.74	$640.31
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$24.65	$591.57
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$13.69	$566.92
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$5.48	$553.23
07/01/1991	BILL	BROWN, JAMES	$547.75	$547.75
03/06/1991	PAYMENT		$-134.04	$0.00
12/24/1990	PAYMENT		$-134.03	$134.04
09/27/1990	PAYMENT		$-134.03	$268.07
08/02/1990	PAYMENT		$-134.03	$402.10
07/01/1990	BILL	ROFFE, THOMAS & ANNETTA	$536.13	$536.13
03/02/1990	PAYMENT		$-122.38	$0.00
02/02/1990	PAYMENT		$-127.24	$122.38
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$4.89	$249.62
10/04/1989	PAYMENT		$-122.35	$244.73
08/24/1989	PAYMENT		$-122.35	$367.08
07/01/1989	BILL	ROFFE, THOMAS & ANNETTA	$489.43	$489.43
12/05/1988	PAYMENT		$-342.58	$0.00
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$4.51	$342.58
08/02/1988	PAYMENT		$-112.69	$338.07
07/01/1988	BILL	ROFFE, THOMAS & ANNETTA	$450.76	$450.76
03/01/1988	PAYMENT		$-115.40	$0.00
12/24/1987	PAYMENT		$-115.39	$115.40
10/06/1987	PAYMENT		$-115.39	$230.79
08/04/1987	PAYMENT		$-115.39	$346.18
07/01/1987	BILL	ROFFE, THOMAS & ANNETTA	$461.57	$461.57
03/03/1987	PAYMENT		$-100.97	$0.00
01/02/1987	PAYMENT		$-100.94	$100.97
10/14/1986	PAYMENT		$-100.94	$201.91
07/30/1986	PAYMENT		$-100.94	$302.85
07/01/1986	BILL	ROFFE,THOMAS & ANNETTA	$403.79	$403.79