Tax Account 1418-27-811-005

Print Page · · Payments Cart · New Search

Owners

ARKADY RABINOV QTIP TRUST 2022
1081 PINE ST #401
SAN FRANCISCO, CA 94109

RABINOV, LENA TTEE

Account Summary

Account ID	1418-27-811-005
Account Type	Real Estate
Location	275 LARK CI CAVE ROCK EST GID
Balance	$4,549.88
Currently Due	$0.00

Account ID

1418-27-811-005

Account Type

Real Estate

Location

275 LARK CI
CAVE ROCK EST GID

Balance

$4,549.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,100.09
Total	$9,100.09
Paid	$4,550.21
Balance	$4,549.88
Due	$0.00
Ad Valorem Tax Rate	3.2659
Tax District	130 (CAVE ROCK ESTATES GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,100.09

Total

$9,100.09

Paid

$4,550.21

Balance

$4,549.88

Due

$0.00

Ad Valorem Tax Rate

3.2659

Tax District

130 (CAVE ROCK ESTATES GID)

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	$2,275.27	$0.00	$2,275.27	$2,275.27	$0.00
2	10/07/2024	10/17/2024	Paid	$2,274.94	$0.00	$2,274.94	$2,274.94	$0.00
3	01/06/2025	01/16/2025	Due	$2,274.94	$0.00	$2,274.94	$0.00	$2,274.94
4	03/03/2025	03/13/2025	Due	$2,274.94	$0.00	$2,274.94	$0.00	$4,549.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,460.93	$84.36	$8,545.29	$0.00	$0.00	3.2597	130
2022/2023 REAL ESTATE TAXES	$7,811.51	$0.00	$7,811.51	$0.00	$0.00	3.2554	130
2021/2022 REAL ESTATE TAXES	$7,233.42	$0.00	$7,233.42	$0.00	$0.00	3.2554	130
2020/2021 REAL ESTATE TAXES	$6,988.32	$0.00	$6,988.32	$0.00	$0.00	3.2554	130
2019/2020 REAL ESTATE TAXES	$6,749.49	$0.00	$6,749.49	$0.00	$0.00	3.2554	130
2018/2019 REAL ESTATE TAXES	$6,442.03	$0.00	$6,442.03	$0.00	$0.00	3.2554	130
2017/2018 REAL ESTATE TAXES	$6,188.82	$0.00	$6,188.82	$0.00	$0.00	3.2554	130
2016/2017 REAL ESTATE TAXES	$6,035.95	$0.00	$6,035.95	$0.00	$0.00	3.2554	130
2015/2016 REAL ESTATE TAXES	$6,023.96	$0.00	$6,023.96	$0.00	$0.00	3.2554	130
2014/2015 REAL ESTATE TAXES	$5,849.62	$0.00	$5,849.62	$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	.59	.56	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2023-2024	S90	Returned Check Fee*	25.00	25.00	.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
09/19/2024	PAYMENT	2020 REVOCABLE TRUST RABINOV GOVACH ACH - 325869273	$-2,274.94	$4,549.88
07/24/2024	PAYMENT	LENA RABINOV GOVACH ACH - 323675008	$-2,275.27	$6,824.82
07/15/2024	BILL	RABINOV 2020 REVOCABLE TRUST	$9,100.09	$9,100.09
04/11/2024	PAYMENT	LENA RABINOV GOVACH ACH - 319270910	$-2,193.27	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$84.36	$2,193.27
12/28/2023	PAYMENT	2020 REVOCABLE TRUST RABINOV GOVACH ACH - 314776517	$-2,133.91	$2,108.91
10/31/2023	AMENDMENT	BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2023/2024 REAL ESTATE TAXES - RETURNED ITEM FEE ADDED	$25.00	$4,242.82
10/24/2023	ADJUSTMENT	RABINOV , ARKADY & LENA CHECK 1070 VOIDED PAYMENT: 1273122. REASON: RETURNED CHECK - STOP PAYMENT	$2,103.89	$4,217.82
10/07/2023	PAYMENT	RABINOV , ARKADY & LENA CHECK 1070	$-2,103.89	$2,113.93
10/03/2023	PAYMENT	2020 REVOCABLE TRUST RABINOV GOVACH ACH - 311506895	$-2,103.89	$4,217.82
08/14/2023	PAYMENT	RABINOV, A & L SYS 1063 ORIG: CHECK	$-2,114.22	$6,321.71
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-20.11	$8,435.93
08/14/2023	ADJUSTMENT	RABINOV, A & L CHECK 1063 VOIDED PAYMENT: 1190244. REASON: AMENDMENT TO RE 2024	$2,114.22	$8,456.04
08/07/2023	PAYMENT	RABINOV, A & L CHECK 1063	$-2,114.22	$6,341.82
07/14/2023	BILL	RABINOV 2020 REVOCABLE TRUST	$8,456.04	$8,456.04
03/09/2023	PAYMENT	RABINOV, LENA CHECK 896	$-1,952.87	$0.00
12/12/2022	PAYMENT	LENA TTEE RABINOV GOVACH ACH - 298476928	$-1,952.87	$1,952.87
10/17/2022	PAYMENT	RABINOV, LENA & ARKADY CHECK 840	$-1,952.87	$3,905.74
08/23/2022	PAYMENT	RABINOV, LENA & ARKADY CHECK 825	$-1,952.90	$5,858.61
07/19/2022	BILL	RABINOV, LENA TTEE	$7,811.51	$7,811.51
03/07/2022	PAYMENT	LENA RABINOV CREDIT: D	$-1,808.35	$0.00
12/29/2021	PAYMENT	LENA RABINOV CREDIT: D	$-1,808.35	$1,808.35
10/06/2021	PAYMENT	VICTOR PEREZ CREDIT: D	$-1,808.35	$3,616.70
08/19/2021	PAYMENT	PEREZ, VICTOR CREDIT: D	$-1,808.37	$5,425.05
07/14/2021	BILL	CORTES, ANA M & PEREZ, VICTOR	$7,233.42	$7,233.42
03/04/2021	PAYMENT	VICTOR PEREZ CREDIT: D	$-1,747.07	$0.00
01/06/2021	PAYMENT	CORTES, ANA CREDIT: D	$-1,747.07	$1,747.07
10/03/2020	PAYMENT	PEREZ, VICTOR CREDIT: D	$-1,747.07	$3,494.14
08/17/2020	PAYMENT	CORTES, ANA M CREDIT: D	$-1,747.11	$5,241.21
07/13/2020	BILL	CORTES, ANA M & PEREZ, VICTOR	$6,988.32	$6,988.32
03/03/2020	PAYMENT	CORTES, ANA MILENA CREDIT: D	$-1,687.37	$0.00
01/07/2020	PAYMENT	CORTES, ANA M CREDIT: D	$-1,687.37	$1,687.37
09/26/2019	PAYMENT	CORTES, ANA M CHECK	$-1,687.37	$3,374.74
08/22/2019	PAYMENT	CORTES, ANA MILENA CHECK	$-1,687.38	$5,062.11
07/15/2019	BILL	CORTES, ANA M & PEREZ, VICTOR	$6,749.49	$6,749.49
03/05/2019	PAYMENT	CORTES, ANA M & PEREZ, VICTOR CHECK	$-1,610.50	$0.00
01/08/2019	PAYMENT	CORTES, ANA M CHECK	$-1,610.50	$1,610.50
09/27/2018	PAYMENT	CORTES, ANA M CHECK	$-1,610.50	$3,221.00
08/22/2018	PAYMENT	CORTES, ANA M CHECK	$-1,610.53	$4,831.50
07/12/2018	BILL	CORTES, ANA M & PEREZ, VICTOR	$6,442.03	$6,442.03
03/05/2018	PAYMENT	CORTES, ANA MILENA CHECK	$-1,547.20	$0.00
01/08/2018	PAYMENT	VICTOR PEREZ CHECK	$-1,547.20	$1,547.20
10/03/2017	PAYMENT	ANA MILENA CORTES CHECK	$-1,547.20	$3,094.40
08/03/2017	PAYMENT	JERGENS, JOHN EDWARD TRUSTEE CHECK	$-1,547.22	$4,641.60
07/14/2017	BILL	JERGENS, JOHN EDWARD TRUSTEE	$6,188.82	$6,188.82
02/15/2017	PAYMENT	JERGENS, JOHN EDWARD TRUSTEE CHECK	$-1,508.98	$0.00
12/22/2016	PAYMENT	JERGENS, JOHN EDWARD TRUSTEE CHECK	$-1,508.98	$1,508.98
09/20/2016	PAYMENT	JERGENS, JOHN EDWARD TRUSTEE CHECK	$-1,508.98	$3,017.96
08/04/2016	PAYMENT	JERGENS, JOHN EDWARD TRUSTEE CHECK	$-1,509.01	$4,526.94
07/12/2016	BILL	JERGENS, JOHN EDWARD TRUSTEE	$6,035.95	$6,035.95
03/01/2016	PAYMENT	JERGENS, JOHN EDWARD TRUSTEE CHECK	$-1,505.99	$0.00
12/22/2015	PAYMENT	JERGENS, JOHN EDWARD TRUSTEE CHECK	$-1,505.99	$1,505.99
09/23/2015	PAYMENT	JERGENS, JOHN EDWARD TRUSTEE CHECK	$-1,505.99	$3,011.98
08/07/2015	PAYMENT	JERGENS, JOHN EDWARD TRUSTEE CHECK	$-1,505.99	$4,517.97
07/14/2015	BILL	JERGENS, JOHN EDWARD TRUSTEE	$6,023.96	$6,023.96
02/24/2015	PAYMENT	JERGENS, JOHN EDWARD TRUSTEE CHECK	$-1,462.40	$0.00
12/23/2014	PAYMENT	JERGENS, JOHN EDWARD TRUSTEE CHECK	$-1,462.40	$1,462.40
09/19/2014	PAYMENT	JERGENS, JOHN EDWARD TRUSTEE CHECK	$-1,462.40	$2,924.80
08/04/2014	PAYMENT	JERGENS, JOHN EDWARD TRUSTEE CHECK	$-1,462.42	$4,387.20
07/17/2014	BILL	JERGENS, JOHN EDWARD TRUSTEE	$5,849.62	$5,849.62
02/14/2014	PAYMENT	JERGENS, JOHN EDWARD TRUSTEE CHECK	$-1,420.04	$0.00
12/17/2013	PAYMENT	JERGENS, JOHN EDWARD TRUSTEE CHECK	$-1,420.04	$1,420.04
09/18/2013	PAYMENT	JERGENS, JOHN EDWARD TRUSTEE CHECK	$-1,420.04	$2,840.08
07/29/2013	PAYMENT	JERGENS, JOHN EDWARD TRUSTEE CHECK	$-1,420.04	$4,260.12
07/16/2013	BILL	JERGENS, JOHN EDWARD TRUSTEE	$5,680.16	$5,680.16
02/25/2013	PAYMENT	JERGENS, JOHN EDWARD TRUSTEE CHECK	$-1,379.62	$0.00
12/19/2012	PAYMENT	JERGENS, JOHN EDWARD TRUSTEE CHECK	$-1,379.62	$1,379.62
09/24/2012	PAYMENT	JERGENS, JOHN EDWARD TRUSTEE CHECK	$-1,379.62	$2,759.24
07/31/2012	PAYMENT	JERGENS, JOHN EDWARD TRUSTEE CHECK	$-1,379.64	$4,138.86
07/13/2012	BILL	JERGENS, JOHN EDWARD TRUSTEE	$5,518.50	$5,518.50
03/09/2012	PAYMENT	JERGENS, JOHN EDWARD TRUSTEE CHECK	$-1,340.60	$0.00
12/20/2011	PAYMENT	1340.60 CHECK	$-1,340.60	$1,340.60
09/23/2011	PAYMENT	JERGENS, JOHN EDWARD TRUSTEE CHECK	$-1,340.60	$2,681.20
08/04/2011	PAYMENT	JERGENS, JOHN EDWARD TRUSTEE CHECK	$-1,340.60	$4,021.80
07/15/2011	BILL	JERGENS, JOHN EDWARD TRUSTEE	$5,362.40	$5,362.40
02/10/2011	PAYMENT	JERGENS, JOHN EDWARD TRUSTEE CHECK	$-1,302.99	$0.00
12/28/2010	PAYMENT	JERGENS, JOHN EDWARD TRUSTEE CHECK	$-1,302.99	$1,302.99
09/09/2010	PAYMENT	JERGENS JOHN EDWARD TRUSTEE CHECK	$-1,302.99	$2,605.98
07/27/2010	PAYMENT	JERGENS, JOHN EDWARD TRUSTEE CHECK	$-1,303.02	$3,908.97
07/14/2010	BILL	JERGENS, JOHN EDWARD TRUSTEE	$5,211.99	$5,211.99
02/17/2010	PAYMENT	JERGENS, JOHN EDWARD TRUSTEE CHECK	$-1,269.45	$0.00
12/28/2009	PAYMENT	JERGENS, JOHN EDWARD TRUSTEE CHECK	$-1,269.45	$1,269.45
09/28/2009	PAYMENT	JERGENS, JOHN EDWARD TRUSTEE CHECK	$-1,269.45	$2,538.90
07/28/2009	PAYMENT	JERGENS, JOHN EDWARD TRUSTEE CHECK	$-1,269.46	$3,808.35
07/13/2009	BILL	JERGENS, JOHN EDWARD TRUSTEE	$5,077.81	$5,077.81
03/03/2009	PAYMENT	JERGENS, JOHN EDWARD TRUSTEE CHECK	$-1,200.55	$0.00
01/02/2009	PAYMENT	JERGENS, JOHN EDWARD TRUSTEE CHECK	$-1,200.55	$1,200.55
09/29/2008	PAYMENT	JERGENS, JOHN EDWARD TRUSTEE CHECK	$-1,200.55	$2,401.10
07/31/2008	PAYMENT	JERGENS, JOHN EDWARD TRUSTEE CHECK	$-1,200.57	$3,601.65
07/18/2008	BILL	JERGENS, JOHN EDWARD TRUSTEE	$4,802.22	$4,802.22
03/03/2008	PAYMENT	JERGENS, JOHN EDWARD	$-1,165.60	$0.00
01/02/2008	PAYMENT	JERGENS, JOHN EDWARD	$-1,165.58	$1,165.60
09/27/2007	PAYMENT	JERGENS, JOHN EDWARD	$-1,165.58	$2,331.18
08/15/2007	PAYMENT	JERGENS, JOHN EDWARD	$-1,165.58	$3,496.76
07/01/2007	BILL	JERGENS, JOHN EDWARD TRUSTEE	$4,662.34	$4,662.34
02/26/2007	PAYMENT	JERGENS, JOHN EDWARD	$-1,131.64	$0.00
12/21/2006	PAYMENT	JERGENS, JOHN EDWARD	$-1,131.64	$1,131.64
10/03/2006	PAYMENT	JERGENS, JOHN EDWARD	$-1,131.64	$2,263.28
08/08/2006	PAYMENT	JERGENS, JOHN EDWARD	$-1,131.64	$3,394.92
07/01/2006	BILL	JERGENS, JOHN EDWARD TRUSTEE	$4,526.56	$4,526.56
03/03/2006	PAYMENT	JERGENS, JOHN EDWARD	$-1,098.68	$0.00
01/11/2006	PAYMENT	JERGENS, JOHN EDWARD	$-1,098.68	$1,098.68
09/29/2005	PAYMENT	JERGENS, JOHN EDWARD	$-1,098.68	$2,197.36
08/18/2005	PAYMENT	JERGENS, JOHN EDWARD	$-1,098.68	$3,296.04
07/01/2005	BILL	JERGENS, JOHN EDWARD TRUSTEE	$4,394.72	$4,394.72
03/18/2005	PAYMENT	JERGENS, JOHN EDWARD	$-1,066.68	$0.00
12/06/2004	PAYMENT	JERGENS, JOHN EDWARD	$-1,066.68	$1,066.68
10/11/2004	PAYMENT	JERGENS, JOHN EDWARD	$-1,066.68	$2,133.36
08/12/2004	PAYMENT	JERGENS, JOHN EDWARD	$-1,066.68	$3,200.04
07/01/2004	BILL	JERGENS, JOHN EDWARD TRUSTEE	$4,266.72	$4,266.72
02/13/2004	PAYMENT	JERGENS, JOHN EDWARD	$-1,044.75	$0.00
01/12/2004	PAYMENT	JERGENS, JOHN EDWARD	$-1,044.72	$1,044.75
09/23/2003	PAYMENT	JERGENS, JOHN EDWARD	$-1,044.72	$2,089.47
08/13/2003	PAYMENT	JERGENS, JOHN EDWARD	$-1,044.72	$3,134.19
07/01/2003	BILL	JERGENS, JOHN EDWARD TRUSTEE	$4,178.91	$4,178.91
02/12/2003	PAYMENT	JERGENS, JOHN EDWARD	$-1,043.32	$0.00
01/02/2003	PAYMENT	JERGENS, JOHN EDWARD	$-1,043.31	$1,043.32
09/24/2002	PAYMENT	JERGENS, JOHN EDWARD	$-1,043.31	$2,086.63
07/29/2002	PAYMENT	JERGENS, JOHN EDWARD	$-1,043.31	$3,129.94
07/01/2002	BILL	JERGENS, JOHN EDWARD TRUSTEE	$4,173.25	$4,173.25
02/21/2002	PAYMENT	JERGENS, JOHN EDWARD	$-1,033.45	$0.00
12/20/2001	PAYMENT	JERGENS, JOHN EDWARD	$-1,033.43	$1,033.45
10/01/2001	PAYMENT	JERGENS, JOHN EDWARD	$-1,033.43	$2,066.88
08/17/2001	PAYMENT	JERGENS, JOHN EDWARD	$-1,033.43	$3,100.31
07/01/2001	BILL	JERGENS, JOHN EDWARD TRUSTEE	$4,133.74	$4,133.74
03/01/2001	PAYMENT	JERGENS, JOHN EDWARD	$-801.61	$0.00
12/26/2000	PAYMENT	JERGENS, JOHN EDWARD	$-801.58	$801.61
08/31/2000	PAYMENT	JERGENS, JOHN EDWARD	$-1,603.16	$1,603.19
07/01/2000	BILL	JERGENS, JOHN EDWARD TRUSTEE	$3,206.35	$3,206.35
03/02/2000	PAYMENT	JERGENS, JOHN EDWARD	$-886.18	$0.00
01/03/2000	PAYMENT	JERGENS, JOHN EDWARD	$-886.16	$886.18
09/29/1999	PAYMENT	JERGENS, JOHN EDWARD	$-886.16	$1,772.34
08/13/1999	PAYMENT	JERGENS, JOHN EDWARD	$-886.16	$2,658.50
07/01/1999	BILL	JERGENS, JOHN EDWARD TRUSTEE	$3,544.66	$3,544.66
03/11/1999	PAYMENT	JERGENS, JOHN EDWARD	$-891.67	$0.00
01/13/1999	PAYMENT	JERGENS, JOHN EDWARD	$-1,819.01	$891.67
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$35.67	$2,710.68
08/03/1998	PAYMENT	JERGENS, JOHN EDWARD	$-891.67	$2,675.01
07/01/1998	BILL	JERGENS, JOHN EDWARD TRUSTEE	$3,566.68	$3,566.68
03/11/1998	PAYMENT	JERGENS, JOHN EDWARD	$-862.64	$0.00
12/10/1997	PAYMENT	JERGENS, JOHN EDWARD	$-862.64	$862.64
10/09/1997	PAYMENT	JERGENS, JOHN EDWARD	$-862.64	$1,725.28
08/06/1997	PAYMENT	JERGENS, JOHN EDWARD	$-862.64	$2,587.92
07/01/1997	BILL	JERGENS, JOHN EDWARD TRUSTEE	$3,450.56	$3,450.56
03/14/1997	PAYMENT	JERGENS, JOHN EDWARD	$-880.26	$0.00
12/27/1996	PAYMENT	JERGENS, JOHN EDWARD	$-880.26	$880.26
10/03/1996	PAYMENT	JERGENS, JOHN EDWARD	$-880.26	$1,760.52
08/06/1996	PAYMENT	JERGENS, JOHN EDWARD	$-880.26	$2,640.78
07/01/1996	BILL	JERGENS, JOHN EDWARD TRUSTEE	$3,521.04	$3,521.04
03/27/1996	PAYMENT		$-817.99	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$31.46	$817.99
12/06/1995	PAYMENT		$-786.51	$786.53
10/05/1995	PAYMENT		$-786.51	$1,573.04
08/15/1995	PAYMENT		$-786.51	$2,359.55
07/01/1995	BILL	JERGENS, JOHN EDWARD TRUSTEE	$3,146.06	$3,146.06
02/07/1995	PAYMENT		$-678.53	$0.00
12/09/1994	PAYMENT		$-678.53	$678.53
10/10/1994	PAYMENT		$-678.53	$1,357.06
08/08/1994	PAYMENT		$-678.53	$2,035.59
07/01/1994	BILL	JERGENS, JOHN E TRUSTEE	$2,714.12	$2,714.12
01/18/1994	PAYMENT		$-2,037.13	$0.00
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$26.80	$2,037.13
08/02/1993	PAYMENT		$-670.10	$2,010.33
07/01/1993	BILL	JERGENS, JOHN E	$2,680.43	$2,680.43