Tax Account 1418-27-810-024

Print Page · · Payments Cart · New Search

Owners

KIRCHNER, GILBERT & KIM
611 SEACLIFF DR
APTOS, CA 95003

KIRCHNER, GILBERT

KIRCHNER, KIM

Account Summary

Account ID	1418-27-810-024
Account Type	Real Estate
Location	1348 WINDING WY CAVE ROCK EST GID
Balance	$6,765.36
Currently Due	$2,255.12

Account ID

1418-27-810-024

Account Type

Real Estate

Location

1348 WINDING WY
CAVE ROCK EST GID

Balance

$6,765.36

Currently Due

$2,255.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,020.69
Total	$9,020.69
Paid	$2,255.33
Balance	$6,765.36
Due	$2,255.12
Ad Valorem Tax Rate	3.2659
Tax District	130 (CAVE ROCK ESTATES GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,020.69

Total

$9,020.69

Paid

$2,255.33

Balance

$6,765.36

Due

$2,255.12

Ad Valorem Tax Rate

3.2659

Tax District

130 (CAVE ROCK ESTATES GID)

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	$2,255.33	$0.00	$2,255.33	$2,255.33	$0.00
2	10/07/2024	10/17/2024	Due	$2,255.12	$0.00	$2,255.12	$0.00	$2,255.12
3	01/06/2025	01/16/2025	Due	$2,255.12	$0.00	$2,255.12	$0.00	$4,510.24
4	03/03/2025	03/13/2025	Due	$2,255.12	$0.00	$2,255.12	$0.00	$6,765.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,762.08	$86.95	$8,849.03	$0.00	$0.00	3.2597	130
2022/2023 REAL ESTATE TAXES	$8,493.05	$84.93	$8,577.98	$0.00	$0.00	3.2554	130
2021/2022 REAL ESTATE TAXES	$8,236.79	$0.00	$8,236.79	$0.00	$0.00	3.2554	130
2020/2021 REAL ESTATE TAXES	$7,988.00	$0.00	$7,988.00	$0.00	$0.00	3.2554	130
2019/2020 REAL ESTATE TAXES	$7,759.61	$80.70	$7,840.31	$0.00	$0.00	3.2554	130
2018/2019 REAL ESTATE TAXES	$7,532.64	$0.00	$7,532.64	$0.00	$0.00	3.2554	130
2017/2018 REAL ESTATE TAXES	$7,319.76	$0.00	$7,319.76	$0.00	$0.00	3.2554	130
2016/2017 REAL ESTATE TAXES	$7,139.46	$0.00	$7,139.46	$0.00	$0.00	3.2554	130
2015/2016 REAL ESTATE TAXES	$7,125.54	$0.00	$7,125.54	$0.00	$0.00	3.2554	130
2014/2015 REAL ESTATE TAXES	$6,920.11	$0.00	$6,920.11	$0.00	$0.00	3.2554	130

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.31	.84	.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
08/09/2024	PAYMENT	CHECK ACH - 100585	$-2,255.33	$6,765.36
07/15/2024	BILL	KIRCHNER, GILBERT & KIM	$9,020.69	$9,020.69
03/06/2024	PAYMENT	KIRCHNER, GILBERT & KIM CHECK 6027	$-2,190.43	$0.00
01/03/2024	PAYMENT	KIRCHNER, GILBERT & KIM CHECK 6016	$-2,190.43	$2,190.43
10/31/2023	PAYMENT	KIRCHNER, GILBERT & KIM CHECK 6002	$-2,260.82	$4,380.86
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$86.95	$6,641.68
08/17/2023	PAYMENT	KIRCHNER, GILBERT & KIM CHECK 5982	$-2,207.35	$6,554.73
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-66.27	$8,762.08
07/14/2023	BILL	KIRCHNER, GILBERT & KIM	$8,828.35	$8,828.35
03/06/2023	PAYMENT	CHIP KIRCHNER GOVACH ACH - 301947500	$-2,123.26	$0.00
01/04/2023	PAYMENT	KIRCHNER, GILBERT & KIM CHECK 5850	$-2,123.26	$2,123.26
11/10/2022	PAYMENT	KIRCHNER, GILBERT & KIM CHECK 5841	$-2,208.19	$4,246.52
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$84.93	$6,454.71
08/12/2022	PAYMENT	KIRCHNER, GILBERT & KIM CHECK 5877	$-2,123.27	$6,369.78
07/19/2022	BILL	KIRCHNER, GILBERT & KIM	$8,493.05	$8,493.05
03/08/2022	PAYMENT	KIRCHNER, GILBERT F JR & KIM T CHECK	$-2,059.19	$0.00
01/08/2022	PAYMENT	KIRCHNER, GILBERT F JR & KIM T CHECK	$-2,059.19	$2,059.19
09/10/2021	PAYMENT	TICOR TITLE CHECK	$-2,059.19	$4,118.38
08/14/2021	PAYMENT	KIRCHNER, GILBERT F JR & KIM T CHECK	$-2,059.22	$6,177.57
07/14/2021	BILL	KIRCHNER, GILBERT F JR & KIM T	$8,236.79	$8,236.79
02/02/2021	PAYMENT	KIRCHNER, GILBERT F JR & KIM T CHECK	$-1,996.99	$0.00
12/23/2020	PAYMENT	GILBERT & KIM KIRCHNER CHECK	$-1,996.99	$1,996.99
10/12/2020	PAYMENT	BLACKMER, JUNE C CHECK	$-1,996.99	$3,993.98
08/18/2020	PAYMENT	BLACKMER, PHILIP B & JUNE C CHECK	$-1,997.03	$5,990.97
07/13/2020	BILL	BLACKMER, PHILIP B & JUNE C	$7,988.00	$7,988.00
03/12/2020	PAYMENT	BLACKMER, PHILIP B & JUNE C CHECK	$-1,939.90	$0.00
02/04/2020	PAYMENT	BLACKMER, PHILIP B & JUNE C CHECK	$-80.70	$1,939.90
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.10	$2,020.60
01/15/2020	PAYMENT	BLACKMER, PHILIP B & JUNE C CHECK	$-1,939.90	$2,017.50
01/10/2020	PAYMENT	BLACKMER, PHILIP B & JUNE C CHECK	$-1,939.90	$3,957.40
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$77.60	$5,897.30
08/28/2019	PAYMENT	BLACKMER, PHILIP B & JUNE C CHECK	$-1,939.91	$5,819.70
07/15/2019	BILL	BLACKMER, PHILIP B & JUNE C	$7,759.61	$7,759.61
03/11/2019	PAYMENT	BLACKMER, PHILIP B & JUNE C CHECK	$-1,883.16	$0.00
01/10/2019	PAYMENT	BLACKMER, PHILIP B & JUNE C CHECK	$-1,883.16	$1,883.16
10/15/2018	PAYMENT	BLACKMER, PHILIP B & JUNE C CHECK	$-1,883.16	$3,766.32
08/19/2018	PAYMENT	BLACKMER, PHILIP B & JUNE C CHECK	$-1,883.16	$5,649.48
07/12/2018	BILL	BLACKMER, PHILIP B & JUNE C	$7,532.64	$7,532.64
03/12/2018	PAYMENT	BLACKMER, PHILIP B & JUNE C CHECK	$-1,829.94	$0.00
01/09/2018	PAYMENT	BLACKMER, PHILIP B & JUNE C CHECK	$-1,829.94	$1,829.94
10/17/2017	PAYMENT	BLACKMER, PHILIP B & JUNE C CHECK	$-1,829.94	$3,659.88
10/17/2017	AMENDMENT	remove pen on time kp	$-73.20	$5,489.82
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$73.20	$5,563.02
08/29/2017	PAYMENT	BLACKMER, PHILIP B & JUNE C CHECK	$-1,829.94	$5,489.82
07/14/2017	BILL	BLACKMER, PHILIP B & JUNE C	$7,319.76	$7,319.76
03/15/2017	PAYMENT	BLACKMER, PHILIP B & JUNE C CHECK	$-1,784.86	$0.00
01/12/2017	PAYMENT	BLACKMER, PHILIP B & JUNE C CHECK	$-1,784.86	$1,784.86
10/17/2016	PAYMENT	BLACKMER, PHILIP B & JUNE C CHECK	$-1,784.86	$3,569.72
08/18/2016	PAYMENT	BLACKMER, PHILIP B & JUNE C CHECK	$-1,784.88	$5,354.58
07/12/2016	BILL	BLACKMER, PHILIP B & JUNE C	$7,139.46	$7,139.46
03/09/2016	PAYMENT	BLACKMER, PHILIP B & JUNE C CHECK	$-1,781.38	$0.00
01/07/2016	PAYMENT	BLACKMER, PHILIP B & JUNE C CHECK	$-1,781.38	$1,781.38
10/16/2015	PAYMENT	BLACKMER, PHILIP B & JUNE C CHECK	$-1,781.38	$3,562.76
08/27/2015	PAYMENT	BLACKMER, PHILIP B & JUNE C CHECK	$-1,781.40	$5,344.14
07/14/2015	BILL	BLACKMER, PHILIP B & JUNE C	$7,125.54	$7,125.54
03/10/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-1,730.02	$0.00
01/12/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-1,730.02	$1,730.02
10/03/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-1,730.02	$3,460.04
08/18/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-1,730.05	$5,190.06
07/17/2014	BILL	BLACKMER, PHILIP B & JUNE C	$6,920.11	$6,920.11
03/04/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-1,680.10	$0.00
01/07/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-1,680.10	$1,680.10
10/03/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-1,680.10	$3,360.20
08/16/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-1,680.11	$5,040.30
07/16/2013	BILL	BLACKMER, PHILIP B & JUNE C	$6,720.41	$6,720.41
03/04/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-1,632.42	$0.00
01/07/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-1,632.42	$1,632.42
10/03/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-1,632.42	$3,264.84
08/17/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-1,632.45	$4,897.26
07/13/2012	BILL	BLACKMER, PHILIP B & JUNE C	$6,529.71	$6,529.71
03/02/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-1,586.51	$0.00
01/04/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-1,586.51	$1,586.51
10/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-1,586.51	$3,173.02
08/13/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-1,586.52	$4,759.53
07/15/2011	BILL	BLACKMER, PHILIP B & JUNE C	$6,346.05	$6,346.05
03/14/2011	PAYMENT	BLACKMER, PHILIP & JUNE TTEES CHECK	$-1,542.16	$0.00
01/14/2011	PAYMENT	BLACKMER, PHILIP & JUNE TTEES CHECK	$-1,542.16	$1,542.16
10/15/2010	PAYMENT	BLACKMER, PHILIP & JUNE TTEES CHECK	$-1,542.16	$3,084.32
08/23/2010	PAYMENT	BLACKMER, PHILIP & JUNE TTEES CHECK	$-1,542.18	$4,626.48
07/14/2010	BILL	BLACKMER, PHILIP & JUNE TTEES	$6,168.66	$6,168.66
03/09/2010	PAYMENT	BLACKMER, PHILIP & JUNE TTEES CHECK	$-1,503.11	$0.00
01/12/2010	PAYMENT	BLACKMER, PHILIP & JUNE TTEES CHECK	$-1,503.11	$1,503.11
10/15/2009	PAYMENT	BLACKMER, PHILIP & JUNE TTEES CHECK	$-1,503.11	$3,006.22
08/19/2009	PAYMENT	BLACKMER, PHILIP & JUNE TTEES CHECK	$-1,503.12	$4,509.33
07/13/2009	BILL	BLACKMER, PHILIP & JUNE TTEES	$6,012.45	$6,012.45
03/11/2009	PAYMENT	BLACKMER, PHILIP & JUNE TTEES CHECK	$-1,415.03	$0.00
01/14/2009	PAYMENT	BLACKMER, PHILIP & JUNE TTEES CHECK	$-1,415.03	$1,415.03
10/14/2008	PAYMENT	BLACKMER, PHILIP & JUNE TTEES CHECK	$-1,415.03	$2,830.06
08/20/2008	PAYMENT	BLACKMER, PHILIP & JUNE TTEES CHECK	$-1,415.06	$4,245.09
07/18/2008	BILL	BLACKMER, PHILIP & JUNE TTEES	$5,660.15	$5,660.15
03/10/2008	PAYMENT	BLACKMER, PHILIP B &	$-1,373.83	$0.00
01/10/2008	PAYMENT	BLACKMER, PHILIP B &	$-1,373.81	$1,373.83
10/12/2007	PAYMENT	BLACKMER, PHILIP B &	$-1,373.81	$2,747.64
08/22/2007	PAYMENT	BLACKMER, PHILIP B &	$-1,373.81	$4,121.45
07/01/2007	BILL	BLACKMER, PHILIP B & JUNE CARO	$5,495.26	$5,495.26
03/08/2007	PAYMENT	BLACKMER, PHILIP B &	$-1,333.81	$0.00
01/09/2007	PAYMENT	BLACKMER, PHILIP B &	$-1,333.80	$1,333.81
10/04/2006	PAYMENT	BLACKMER, PHILIP B &	$-1,333.80	$2,667.61
08/16/2006	PAYMENT	BLACKMER, PHILIP B &	$-1,333.80	$4,001.41
07/01/2006	BILL	BLACKMER, PHILIP B & JUNE CARO	$5,335.21	$5,335.21
03/03/2006	PAYMENT	BLACKMER, PHILIP B &	$-1,294.97	$0.00
01/12/2006	PAYMENT	BLACKMER, PHILIP B &	$-1,294.95	$1,294.97
10/11/2005	PAYMENT	BLACKMER, PHILIP B &	$-1,294.95	$2,589.92
08/10/2005	PAYMENT	BLACKMER, PHILIP B &	$-1,294.95	$3,884.87
07/01/2005	BILL	BLACKMER, PHILIP B & JUNE CARO	$5,179.82	$5,179.82
03/09/2005	PAYMENT	BLACKMER, PHILIP B &	$-1,206.84	$0.00
01/13/2005	PAYMENT	BLACKMER, PHILIP B &	$-1,206.84	$1,206.84
10/07/2004	PAYMENT	BLACKMER, PHILIP B &	$-1,206.84	$2,413.68
08/11/2004	PAYMENT	BLACKMER, PHILIP B &	$-1,206.84	$3,620.52
07/01/2004	BILL	BLACKMER, PHILIP B & JUNE CARO	$4,827.36	$4,827.36
03/03/2004	PAYMENT	BLACKMER, PHILIP B &	$-1,182.07	$0.00
01/08/2004	PAYMENT	BLACKMER, PHILIP B &	$-1,182.07	$1,182.07
10/08/2003	PAYMENT	BLACKMER, PHILIP B &	$-1,182.07	$2,364.14
08/14/2003	PAYMENT	BLACKMER, PHILIP B &	$-1,182.07	$3,546.21
07/01/2003	BILL	BLACKMER, PHILIP B & JUNE CARO	$4,728.28	$4,728.28
03/05/2003	PAYMENT	BLACKMER, PHILIP B &	$-1,180.32	$0.00
11/13/2002	PAYMENT	FIRST CALIFORNIA TIT	$-1,180.31	$1,180.32
10/08/2002	PAYMENT	BLACKMER, PHILIP B &	$-1,180.31	$2,360.63
08/20/2002	PAYMENT	BLACKMER, PHILIP B &	$-1,180.31	$3,540.94
07/01/2002	BILL	BLACKMER, PHILIP B & JUNE CARO	$4,721.25	$4,721.25
03/04/2002	PAYMENT	BLACKMER, PHILIP B &	$-1,169.24	$0.00
01/09/2002	PAYMENT	BLACKMER, PHILIP B &	$-1,169.21	$1,169.24
10/04/2001	PAYMENT	BLACKMER, PHILIP B &	$-1,169.21	$2,338.45
08/17/2001	PAYMENT	BLACKMER, PHILIP B &	$-1,169.21	$3,507.66
07/01/2001	BILL	BLACKMER, PHILIP B & JUNE CARO	$4,676.87	$4,676.87
03/05/2001	PAYMENT	BLACKMER, PHILIP B &	$-834.93	$0.00
12/27/2000	PAYMENT	BLACKMER, PHILIP B &	$-834.93	$834.93
10/02/2000	PAYMENT	BLACKMER, PHILIP B &	$-834.93	$1,669.86
08/16/2000	PAYMENT	BLACKMER, PHILIP B &	$-834.93	$2,504.79
07/01/2000	BILL	BLACKMER, PHILIP B & JUNE CARO	$3,339.72	$3,339.72
12/27/1999	PAYMENT	33	$-1,846.07	$0.00
10/05/1999	PAYMENT	CRISP, BERLE G & CAR	$-923.02	$1,846.07
08/10/1999	PAYMENT	CRISP, BERLE G & CAR	$-923.02	$2,769.09
07/01/1999	BILL	CRISP, BERLE G & CAROL	$3,692.11	$3,692.11
02/25/1999	PAYMENT	CRISP, BERLE G & CAR	$-928.76	$0.00
01/04/1999	PAYMENT	CRISP, BERLE G & CAR	$-928.74	$928.76
10/02/1998	PAYMENT	CRISP, BERLE G & CAR	$-928.74	$1,857.50
08/06/1998	PAYMENT	CRISP, BERLE G & CAR	$-928.74	$2,786.24
07/01/1998	BILL	CRISP, BERLE G & CAROL	$3,714.98	$3,714.98
03/02/1998	PAYMENT	CRISP, BERLE G & CAR	$-898.52	$0.00
12/24/1997	PAYMENT	CRISP, BERLE G & CAR	$-898.52	$898.52
10/07/1997	PAYMENT	CRISP, BERLE G & CAR	$-898.52	$1,797.04
08/04/1997	PAYMENT	CRISP, BERLE G & CAR	$-898.52	$2,695.56
07/01/1997	BILL	CRISP, BERLE G & CAROL	$3,594.08	$3,594.08
02/03/1997	PAYMENT	CRISP, BERLE G & CAR	$-916.90	$0.00
12/13/1996	PAYMENT	CRISP, BERLE G & CAR	$-916.87	$916.90
10/01/1996	PAYMENT	CRISP, BERLE G & CAR	$-916.87	$1,833.77
08/05/1996	PAYMENT	CRISP, BERLE G & CAR	$-916.87	$2,750.64
07/01/1996	BILL	CRISP, BERLE G & CAROL	$3,667.51	$3,667.51
02/14/1996	PAYMENT		$-835.80	$0.00
12/11/1995	PAYMENT		$-835.77	$835.80
09/15/1995	PAYMENT		$-835.77	$1,671.57
08/01/1995	PAYMENT		$-835.77	$2,507.34
07/01/1995	BILL	CRISP, BERLE G & CAROL	$3,343.11	$3,343.11
02/14/1995	PAYMENT		$-719.73	$0.00
12/27/1994	PAYMENT		$-719.72	$719.73
09/26/1994	PAYMENT		$-719.72	$1,439.45
08/04/1994	PAYMENT		$-719.72	$2,159.17
07/01/1994	BILL	CRISP, BERLE G & CAROL	$2,878.89	$2,878.89
03/17/1994	PAYMENT		$-710.86	$0.00
12/28/1993	PAYMENT		$-710.84	$710.86
10/04/1993	PAYMENT		$-710.84	$1,421.70
08/05/1993	PAYMENT		$-710.84	$2,132.54
07/01/1993	BILL	CRISP, BERLE G & CAROL	$2,843.38	$2,843.38
03/02/1993	PAYMENT		$-702.59	$0.00
01/06/1993	PAYMENT		$-702.59	$702.59
10/09/1992	PAYMENT		$-702.59	$1,405.18
08/10/1992	PAYMENT		$-702.59	$2,107.77
07/01/1992	BILL	CRISP, BERLE G & CAROL	$2,810.36	$2,810.36
01/08/1992	PAYMENT		$-1,310.68	$0.00
10/03/1991	PAYMENT		$-655.33	$1,310.68
08/14/1991	PAYMENT		$-655.33	$1,966.01
07/01/1991	BILL	CRISP, BERLE G & CAROL	$2,621.34	$2,621.34
01/02/1991	PAYMENT		$-1,273.00	$0.00
09/18/1990	PAYMENT		$-636.49	$1,273.00
07/27/1990	PAYMENT		$-636.49	$1,909.49
07/01/1990	BILL	CRISP, BERLE G & CAROL	$2,545.98	$2,545.98
12/11/1989	PAYMENT		$-1,047.47	$0.00
10/03/1989	PAYMENT		$-523.72	$1,047.47
08/17/1989	PAYMENT		$-523.72	$1,571.19
07/01/1989	BILL	CRISP, BERLE G & CAROL	$2,094.91	$2,094.91
02/16/1989	PAYMENT		$-504.06	$0.00
01/06/1989	PAYMENT		$-504.03	$504.06
09/26/1988	PAYMENT		$-504.03	$1,008.09
07/29/1988	PAYMENT		$-504.03	$1,512.12
07/01/1988	BILL	CRISP, BERLE G & CAROL	$2,016.15	$2,016.15
02/25/1988	PAYMENT		$-500.00	$0.00
12/14/1987	PAYMENT		$-1,019.96	$500.00
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$20.00	$1,519.96
08/05/1987	PAYMENT		$-499.98	$1,499.96
07/01/1987	BILL	BAILEY, WILLARD RAY	$1,999.94	$1,999.94
07/15/1986	PAYMENT		$-1,517.64	$0.00
07/01/1986	BILL	ENKE,LLOYD E & L J	$1,517.64	$1,517.64