Tax Account 1319-30-614-008

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Owners

KUSHELEVSKY, DIMITRY M & ELAINE
1442 LEAVENWORTH ST
SAN FRANCISCO, CA 94109

FOREMAN, ELAINE F

Account Summary

Account ID	1319-30-614-008
Account Type	Real Estate
Location	758 MILKY WAY CT KINGSBURY GID/CWS
Balance	$533.66
Currently Due	$533.66

Account ID

1319-30-614-008

Account Type

Real Estate

Location

758 MILKY WAY CT
KINGSBURY GID/CWS

Balance

$533.66

Currently Due

$533.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,134.92
Total	$2,134.92
Paid	$1,601.26
Balance	$533.66
Due	$533.66
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

$2,134.92

Total

$2,134.92

Paid

$1,601.26

Balance

$533.66

Due

$533.66

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	$533.94	$0.00	$533.94	$533.94	$0.00
2	10/07/2024	10/17/2024	Paid	$533.66	$0.00	$533.66	$533.66	$0.00
3	01/06/2025	01/16/2025	Paid	$533.66	$0.00	$533.66	$533.66	$0.00
4	03/03/2025	03/13/2025	Due	$533.66	$0.00	$533.66	$0.00	$533.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,981.11	$139.14	$2,179.85	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,834.43	$89.21	$1,923.64	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,698.19	$0.00	$1,698.19	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,642.34	$0.00	$1,642.34	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,583.30	$63.33	$1,646.63	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,509.34	$0.00	$1,509.34	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,451.36	$0.00	$1,451.36	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,414.13	$0.00	$1,414.13	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,410.67	$14.11	$1,424.78	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,365.97	$0.00	$1,365.97	$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	.86	.28	.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
12/30/2024	PAYMENT	ACH ACH - 600057	$-533.66	$533.66
09/30/2024	PAYMENT	ACH ACH - 600042	$-533.66	$1,067.32
08/09/2024	PAYMENT	DIMITRY KUSHELEVSKY GOVACH ACH - 324331444	$-1,158.54	$1,600.98
07/15/2024	BILL	KUSHELEVSKY, DIMITRY M & ELAINE	$2,134.92	$2,759.52
07/01/2024	INTEREST	INTEREST FOR 07/2024	$4.54	$624.60
07/01/2024	INTEREST	INTEREST FOR 07/2024	$4.54	$620.06
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$615.52
06/04/2024	INTEREST	INTEREST FOR 06/2024	$50.52	$575.52
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$525.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.81	$515.02
12/27/2023	PAYMENT	KUSHELEVSKY, DIMITRY M CHECK 0008830597	$-495.21	$495.21
11/01/2023	PAYMENT	KUSHELEVSKY, DIMITRY CHECK 99151622	$-1,060.04	$990.42
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$49.53	$2,050.46
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.82	$2,000.93
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-30.43	$1,981.11
07/14/2023	BILL	KUSHELEVSKY, DIMITRY M & ELAINE	$2,011.54	$2,011.54
01/15/2023	PAYMENT	KUSHELEVSKY, DIMITRY CHECK 0045770890	$-458.60	$0.00
01/03/2023	PAYMENT	DIMITRY KUSHELEVSKY GOVACH ACH - 299288521	$-1,465.04	$458.60
12/14/2022	AMENDMENT	UNABLE TO LOCATE ACCOUNT - RETURNED GOVOLUTION	$25.00	$1,923.64
12/13/2022	ADJUSTMENT	DIMITRY KUSHELEVSKY GOVACH ACH - 297374426 VOIDED PAYMENT: 1104793. REASON: RETURNED PMT - NO ACCOUNT	$981.44	$1,898.64
11/14/2022	PAYMENT	DIMITRY KUSHELEVSKY GOVACH ACH - 297374426	$-981.44	$917.20
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$45.86	$1,898.64
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.35	$1,852.78
07/19/2022	BILL	KUSHELEVSKY, DIMITRY M & ELAIN	$1,834.43	$1,834.43
08/13/2021	PAYMENT	E TRADE BANK CREDIT: D	$-1,698.19	$0.00
07/14/2021	BILL	KUSHELEVSKY, DIMITRY M & ELAIN	$1,698.19	$1,698.19
09/14/2020	PAYMENT	KUSHELEVSKY, DIMITRY CHECK	$-59.04	$0.00
08/18/2020	PAYMENT	KUSHELEVSKY, DIMITRY CHECK	$-1,583.30	$59.04
07/13/2020	BILL	KUSHELEVSKY, DIMITRY M & ELAIN	$1,642.34	$1,642.34
05/07/2020	PAYMENT	KUSHELEVSKY, DIMITRY M & ELAIN CREDIT: D	$-63.33	$0.00
04/30/2020	PAYMENT	KUSHELEVSKY, DIMITRY CHECK	$-1,583.30	$63.33
04/24/2020	AMENDMENT	Per KL remove 4th & 50% 1,2,3	$-174.16	$1,646.63
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$110.83	$1,820.79
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$71.25	$1,709.96
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$39.58	$1,638.71
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$15.83	$1,599.13
07/15/2019	BILL	KUSHELEVSKY, DIMITRY M & ELAIN	$1,583.30	$1,583.30
08/19/2018	PAYMENT	KUSHELEVSKY, DIMITRY M CHECK	$-1,509.34	$0.00
07/12/2018	BILL	KUSHELEVSKY, DIMITRY M & ELAIN	$1,509.34	$1,509.34
08/15/2017	PAYMENT	KUSHELEVSKY, DIMITRY M & ELAIN CHECK	$-1,451.36	$0.00
07/14/2017	BILL	KUSHELEVSKY, DIMITRY M & ELAIN	$1,451.36	$1,451.36
03/07/2017	PAYMENT	CAPITAL ONE, N.A. CHECK	$-353.53	$0.00
12/30/2016	PAYMENT	CAPITAL ONE, N.A. CHECK	$-353.53	$353.53
09/30/2016	PAYMENT	CAPITAL ONE, N.A. CHECK	$-353.53	$707.06
08/16/2016	PAYMENT	CAPITAL ONE, N.A. CHECK	$-353.54	$1,060.59
07/12/2016	BILL	KUSHELEVSKY, DIMITRY M & ELAIN	$1,414.13	$1,414.13
03/08/2016	PAYMENT	CAPITAL ONE, N.A. CHECK	$-352.66	$0.00
01/05/2016	PAYMENT	CAPITAL ONE, N.A. CHECK	$-352.66	$352.66
11/10/2015	PAYMENT	CAPITAL ONE CHECK	$-366.77	$705.32
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.11	$1,072.09
08/21/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-352.69	$1,057.98
07/14/2015	BILL	KUSHELEVSKY, DIMITRY M & ELAIN	$1,410.67	$1,410.67
03/03/2015	PAYMENT	CAPITAL ONE, N.A. CHECK	$-341.49	$0.00
01/06/2015	PAYMENT	CAPITAL ONE, N.A. CHECK	$-341.49	$341.49
10/03/2014	PAYMENT	CAPITAL ONE, N.A. CHECK	$-341.49	$682.98
08/18/2014	PAYMENT	CAPITAL ONE, N.A. CHECK	$-341.50	$1,024.47
07/17/2014	BILL	KUSHELEVSKY, DIMITRY M & ELAIN	$1,365.97	$1,365.97
03/04/2014	PAYMENT	CAPITAL ONE, N.A. CHECK	$-330.41	$0.00
01/07/2014	PAYMENT	CAPITAL ONE, N.A. CHECK	$-330.41	$330.41
10/03/2013	PAYMENT	CAPITAL ONE, N.A. CHECK	$-330.41	$660.82
08/16/2013	PAYMENT	CAPITAL ONE, N.A. CHECK	$-330.41	$991.23
07/16/2013	BILL	KUSHELEVSKY, DIMITRY M & ELAIN	$1,321.64	$1,321.64
03/04/2013	PAYMENT	CAPITAL ONE, N.A. CHECK	$-317.40	$0.00
01/07/2013	PAYMENT	CAPITAL ONE, N.A. CHECK	$-317.40	$317.40
10/03/2012	PAYMENT	CAPITAL ONE, N.A. CHECK	$-317.40	$634.80
08/17/2012	PAYMENT	CAPITAL ONE, N.A. CHECK	$-317.40	$952.20
07/13/2012	BILL	KUSHELEVSKY, DIMITRY M & ELAIN	$1,269.60	$1,269.60
03/02/2012	PAYMENT	CAPITAL ONE, N.A. CHECK	$-298.89	$0.00
01/04/2012	PAYMENT	CAPITAL ONE, N.A. CHECK	$-298.89	$298.89
10/03/2011	PAYMENT	CAPITAL ONE, N.A. CHECK	$-298.89	$597.78
08/13/2011	PAYMENT	CAPITAL ONE, N.A. CHECK	$-298.90	$896.67
07/15/2011	BILL	KUSHELEVSKY, DIMITRY M & ELAIN	$1,195.57	$1,195.57
03/08/2011	PAYMENT	CAPITAL ONE, N.A. CHECK	$-284.48	$0.00
01/03/2011	PAYMENT	CAPITAL ONE, N.A. CHECK	$-284.48	$284.48
10/01/2010	PAYMENT	CAPITAL ONE, N.A. CHECK	$-284.48	$568.96
08/12/2010	PAYMENT	CAPITAL ONE, N.A. CHECK	$-284.49	$853.44
07/14/2010	BILL	KUSHELEVSKY, DIMITRY M & ELAIN	$1,137.93	$1,137.93
03/01/2010	PAYMENT	CAPITAL ONE, N.A. CHECK	$-267.58	$0.00
01/04/2010	PAYMENT	CAPITAL ONE, N.A. CHECK	$-267.58	$267.58
10/01/2009	PAYMENT	CAPITAL ONE, N.A. CHECK	$-267.58	$535.16
08/13/2009	PAYMENT	CAPITAL ONE, N.A. CHECK	$-267.60	$802.74
07/13/2009	BILL	KUSHELEVSKY, DIMITRY M & ELAIN	$1,070.34	$1,070.34
03/02/2009	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK	$-236.56	$0.00
01/02/2009	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK	$-236.56	$236.56
10/06/2008	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK	$-236.56	$473.12
08/20/2008	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK	$-236.57	$709.68
07/18/2008	BILL	KUSHELEVSKY, DIMITRY M & ELAIN	$946.25	$946.25
03/03/2008	PAYMENT	CHEVY CHASE FEDERAL	$-219.04	$0.00
01/07/2008	PAYMENT	CHEVY CHASE FEDERAL	$-219.04	$219.04
10/01/2007	PAYMENT	CHEVY CHASE FEDERAL	$-219.04	$438.08
08/20/2007	PAYMENT	CHEVY CHASE FEDERAL	$-219.04	$657.12
07/01/2007	BILL	KUSHELEVSKY, DIMITRY M & ELAIN	$876.16	$876.16
03/05/2007	PAYMENT	CHEVY CHASE FEDERAL	$-202.82	$0.00
12/27/2006	PAYMENT	CHEVY CHASE FEDERAL	$-202.81	$202.82
09/27/2006	PAYMENT	CHEVY CHASE FEDERAL	$-202.81	$405.63
08/09/2006	PAYMENT	CHEVY CHASE FEDERAL	$-202.81	$608.44
07/01/2006	BILL	KUSHELEVSKY, DIMITRY M & ELAIN	$811.25	$811.25
02/28/2006	PAYMENT	CHEVY CHASE FEDERAL	$-187.79	$0.00
12/28/2005	PAYMENT	CHEVY CHASE FEDERAL	$-187.79	$187.79
09/28/2005	PAYMENT	CHEVY CHASE FEDERAL	$-187.79	$375.58
08/12/2005	PAYMENT	CHEVY CHASE FEDERAL	$-187.79	$563.37
07/01/2005	BILL	KUSHELEVSKY, DIMITRY M & ELAIN	$751.16	$751.16
03/01/2005	PAYMENT	CHEVY CHASE FEDERAL	$-175.01	$0.00
12/28/2004	PAYMENT	CHEVY CHASE FEDERAL	$-175.01	$175.01
09/30/2004	PAYMENT	CHEVY CHASE FEDERAL	$-175.01	$350.02
08/11/2004	PAYMENT	CHEVY CHASE FEDERAL	$-175.01	$525.03
07/01/2004	BILL	KUSHELEVSKY, DIMITRY M & ELAIN	$700.04	$700.04
02/25/2004	PAYMENT	CHEVY CHASE FEDERAL	$-173.06	$0.00
12/31/2003	PAYMENT	CHEVY CHASE FEDERAL	$-173.05	$173.06
10/02/2003	PAYMENT	CHEVY CHASE FEDERAL	$-173.05	$346.11
08/15/2003	PAYMENT	CHEVY CHASE FEDERAL	$-173.05	$519.16
07/01/2003	BILL	KUSHELEVSKY, DIMITRY M & ELAIN	$692.21	$692.21
03/13/2003	PAYMENT	D KUSHELEVSKY	$-351.34	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.89	$351.34
09/06/2002	PAYMENT	TUGWELL, JOHN A & CE	$-172.22	$344.45
08/13/2002	PAYMENT	TUGWELL, JOHN A & CE	$-172.22	$516.67
07/01/2002	BILL	TUGWELL, JOHN A & CELESTINE C	$688.89	$688.89
12/07/2001	PAYMENT	TUGWELL, JOHN A & CE	$-335.10	$0.00
08/23/2001	PAYMENT	TUGWELL, JOHN A & CE	$-335.10	$335.10
07/01/2001	BILL	TUGWELL, JOHN A & CELESTINE C	$670.20	$670.20
08/10/2000	PAYMENT	TUGWELL, JOHN A & CE	$-670.03	$0.00
07/01/2000	BILL	TUGWELL, JOHN A & CELESTINE C	$670.03	$670.03
12/27/1999	PAYMENT	J TUGWELL	$-333.00	$0.00
09/20/1999	PAYMENT	33	$-166.49	$333.00
08/11/1999	PAYMENT	HIRAM, LESLIE H	$-166.49	$499.49
07/01/1999	BILL	HIRAM, LESLIE H	$665.98	$665.98
12/30/1998	PAYMENT	HIRAM, LESLIE H	$-335.83	$0.00
09/21/1998	PAYMENT	HIRAM, LESLIE H	$-167.90	$335.83
08/13/1998	PAYMENT	HIRAM, LESLIE H	$-167.90	$503.73
07/01/1998	BILL	HIRAM, LESLIE H	$671.63	$671.63
12/29/1997	PAYMENT	HIRAM, LESLIE H	$-311.72	$0.00
08/20/1997	PAYMENT	HIRAM, LESLIE H	$-311.70	$311.72
07/01/1997	BILL	HIRAM, LESLIE H	$623.42	$623.42
12/09/1996	PAYMENT	HIRAM, LESLIE H	$-303.60	$0.00
10/01/1996	PAYMENT	HIRAM, LESLIE H	$-151.79	$303.60
08/13/1996	PAYMENT	HIRAM, LESLIE H	$-151.79	$455.39
07/01/1996	BILL	HIRAM, LESLIE H	$607.18	$607.18
04/01/1996	PAYMENT		$-161.88	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$6.23	$161.88
12/26/1995	PAYMENT		$-155.62	$155.65
09/27/1995	PAYMENT		$-155.62	$311.27
08/14/1995	PAYMENT		$-155.62	$466.89
07/01/1995	BILL	HIRAM, LESLIE H	$622.51	$622.51
03/03/1995	PAYMENT		$-154.30	$0.00
12/30/1994	PAYMENT		$-154.30	$154.30
10/07/1994	PAYMENT		$-154.30	$308.60
08/15/1994	PAYMENT		$-154.30	$462.90
07/01/1994	BILL	HIRAM, LESLIE H	$617.20	$617.20
10/22/1993	PAYMENT		$-627.12	$0.00
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$15.15	$627.12
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$6.06	$611.97
07/19/1993	PAYMENT		$-1,855.68	$605.91
07/19/1993	INTEREST	Interest to date	$252.46	$2,461.59
07/01/1993	BILL	DOUGLAS COUNTY	$605.91	$2,209.13
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$41.77	$1,603.22
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$26.85	$1,561.45
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$14.92	$1,534.60
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$5.97	$1,519.68
07/01/1992	BILL	SCRUBY, DAVID J	$596.77	$1,513.71
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$37.91	$916.94
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$24.37	$879.03
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$13.54	$854.66
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$5.42	$841.12
07/01/1991	BILL	SCRUBY, DAVID J	$541.62	$835.70
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$23.61	$294.08
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$5.30	$270.47
09/19/1990	PAYMENT		$-132.58	$265.17
09/17/1990	PAYMENT		$-137.88	$397.75
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$5.30	$535.63
07/01/1990	BILL	SCRUBY, DAVID J	$530.33	$530.33
02/13/1990	PAYMENT		$-121.21	$0.00
12/06/1989	PAYMENT		$-121.19	$121.21
10/02/1989	PAYMENT		$-121.19	$242.40
08/11/1989	PAYMENT		$-121.19	$363.59
07/01/1989	BILL	SCRUBY, DAVID J	$484.78	$484.78
04/10/1989	PAYMENT		$-518.42	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$36.25	$518.42
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$20.09	$482.17
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$11.16	$462.08
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$4.46	$450.92
07/01/1988	BILL	SCRUBY, DAVID J	$446.46	$446.46
04/08/1988	PAYMENT		$-123.79	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$9.57	$123.79
01/08/1988	PAYMENT		$-114.22	$114.22
10/09/1987	PAYMENT		$-114.22	$228.44
08/18/1987	PAYMENT		$-114.22	$342.66
07/01/1987	BILL	SCRUBY, DAVID J	$456.88	$456.88
04/08/1987	PAYMENT		$-125.97	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$9.65	$125.97
02/02/1987	PAYMENT		$-248.90	$116.32
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$11.63	$365.22
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$4.65	$353.59
09/03/1986	PAYMENT		$-120.96	$348.94
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$4.65	$469.90
07/01/1986	BILL	SCRUBY,JOHN S	$465.25	$465.25