Tax Account 1418-27-812-001

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Owners

PERLEGOS, NICK J ET AL*
1125 SAGUARE COMMON
FREMONT, CA 94539

PERLEGOS, NICK J 1/3 INT

PERLEGOS, PETE C 1/3 INT

PERLEGOS, ARCHIE G 1/3 INT

Account Summary

Account ID	1418-27-812-001
Account Type	Real Estate
Location	306 PHEASANT LN CAVE ROCK EST GID
Balance	$3,831.72
Currently Due	$0.00

Account ID

1418-27-812-001

Account Type

Real Estate

Location

306 PHEASANT LN
CAVE ROCK EST GID

Balance

$3,831.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15,327.26
Total	$15,327.26
Paid	$11,495.54
Balance	$3,831.72
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

$15,327.26

Total

$15,327.26

Paid

$11,495.54

Balance

$3,831.72

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	$3,832.10	$0.00	$3,832.10	$3,832.10	$0.00
2	10/07/2024	10/17/2024	Paid	$3,831.72	$0.00	$3,831.72	$3,831.72	$0.00
3	01/06/2025	01/16/2025	Paid	$3,831.72	$0.00	$3,831.72	$3,831.72	$0.00
4	03/03/2025	03/13/2025	Due	$3,831.72	$0.00	$3,831.72	$0.00	$3,831.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14,205.37	$0.00	$14,205.37	$0.00	$0.00	3.2597	130
2022/2023 REAL ESTATE TAXES	$13,148.65	$0.00	$13,148.65	$0.00	$0.00	3.2554	130
2021/2022 REAL ESTATE TAXES	$12,175.55	$0.00	$12,175.55	$0.00	$0.00	3.2554	130
2020/2021 REAL ESTATE TAXES	$11,767.12	$0.00	$11,767.12	$0.00	$0.00	3.2554	130
2019/2020 REAL ESTATE TAXES	$11,363.93	$0.00	$11,363.93	$0.00	$0.00	3.2554	130
2018/2019 REAL ESTATE TAXES	$10,845.55	$108.46	$10,954.01	$0.00	$0.00	3.2554	130
2017/2018 REAL ESTATE TAXES	$10,418.11	$104.18	$10,522.29	$0.00	$0.00	3.2554	130
2016/2017 REAL ESTATE TAXES	$10,160.33	$101.60	$10,261.93	$0.00	$0.00	3.2554	130
2015/2016 REAL ESTATE TAXES	$10,140.10	$0.00	$10,140.10	$0.00	$0.00	3.2554	130
2014/2015 REAL ESTATE TAXES	$9,826.23	$0.00	$9,826.23	$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	.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
01/07/2025	PAYMENT	NICK PERLEGOS GOVACH ACH - 329879222	$-3,831.72	$3,831.72
10/09/2024	PAYMENT	NICK PERLEGOS GOVACH ACH - 326585124	$-3,831.72	$7,663.44
08/16/2024	PAYMENT	NICK PERLEGOS GOVACH ACH - 324603043	$-3,832.10	$11,495.16
07/15/2024	BILL	PERLEGOS, NICK J ET AL*	$15,327.26	$15,327.26
02/27/2024	PAYMENT	NICK PERLEGOS GOVACH ACH - 317298813	$-3,551.28	$0.00
01/04/2024	PAYMENT	NICK PERLEGOS GOVACH ACH - 315019697	$-3,551.28	$3,551.28
09/27/2023	PAYMENT	NICK PERLEGOS GOVACH ACH - 311219266	$-3,540.26	$7,102.56
08/14/2023	PAYMENT	NICK PERLEGOS SYS ACH - 309112412 ORIG: GOVACH	$-3,562.55	$10,642.82
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-43.75	$14,205.37
08/14/2023	ADJUSTMENT	NICK PERLEGOS GOVACH ACH - 309112412 VOIDED PAYMENT: 1190585. REASON: AMENDMENT TO RE 2024	$3,562.55	$14,249.12
08/08/2023	PAYMENT	NICK PERLEGOS GOVACH ACH - 309112412	$-3,562.55	$10,686.57
07/14/2023	BILL	PERLEGOS, NICK J ET AL*	$14,249.12	$14,249.12
02/24/2023	PAYMENT	NICK PERLEGOS GOVACH ACH - 301533268	$-3,287.16	$0.00
01/04/2023	PAYMENT	NICK PERLEGOS GOVACH ACH - 299321337	$-3,287.16	$3,287.16
10/03/2022	PAYMENT	NICK PERLEGOS GOVACH ACH - 295755143	$-3,287.16	$6,574.32
08/18/2022	PAYMENT	"NICK, PETE, ARCHIE PERLEGOS" GOVACH ACH - 293890665	$-3,287.17	$9,861.48
07/19/2022	BILL	PERLEGOS, NICK J ET AL*	$13,148.65	$13,148.65
03/03/2022	PAYMENT	PERLEGOS, NICK & PETE & ARCHIE CHECK	$-3,043.88	$0.00
01/08/2022	PAYMENT	PERLEGOS, NICK, PEYE & ARCHIE CHECK	$-3,043.88	$3,043.88
10/07/2021	PAYMENT	PERLEGOS, NICK, ARCHIE & PETE CHECK	$-3,043.88	$6,087.76
08/20/2021	PAYMENT	PERLEGOS, NICK, PETE & ARCHIE CHECK	$-3,043.91	$9,131.64
07/14/2021	BILL	PERLEGOS, NICK J ET AL*	$12,175.55	$12,175.55
03/02/2021	PAYMENT	PERLEGOS, NICK J & PETE CHECK	$-2,941.77	$0.00
01/11/2021	PAYMENT	PERLEGOS, NICK & PETE CHECK	$-2,941.77	$2,941.77
10/04/2020	PAYMENT	PERLEGOS, NICK & PETE & ARCHIE CHECK	$-2,941.77	$5,883.54
08/18/2020	PAYMENT	PERLEGOS, NICK & PETE & ARCHIE CHECK	$-2,941.81	$8,825.31
07/13/2020	BILL	PERLEGOS, NICK J ET AL*	$11,767.12	$11,767.12
03/11/2020	PAYMENT	PERLEGOS, NICK J ET AL* CHECK	$-2,840.98	$0.00
01/09/2020	PAYMENT	PERLEGOS, NICK J ET AL* CHECK	$-2,840.98	$2,840.98
10/10/2019	PAYMENT	PERLEGOS, NICK & PETE & ARCHIE CHECK	$-2,840.98	$5,681.96
08/23/2019	PAYMENT	PERLEGOS, NICK J ET AL* CHECK	$-2,840.99	$8,522.94
07/15/2019	BILL	PERLEGOS, NICK J ET AL*	$11,363.93	$11,363.93
03/05/2019	PAYMENT	PERLEGOS, NICK J & PETE & ARCH CHECK	$-2,711.38	$0.00
02/05/2019	PAYMENT	PERLEGOS, NICK J ET AL* CHECK	$-2,819.84	$2,711.38
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$108.46	$5,531.22
10/01/2018	PAYMENT	PERLEGOS, NICK J CHECK	$-2,711.38	$5,422.76
08/23/2018	PAYMENT	PERLEGOS, NICK J ET AL* CHECK	$-2,711.41	$8,134.14
07/12/2018	BILL	PERLEGOS, NICK J ET AL*	$10,845.55	$10,845.55
12/31/2017	PAYMENT	PERLEGOS, NICK J ET AL* CHECK	$-2,604.52	$0.00
12/31/2017	PAYMENT	PERLEGOS, NICK J ET AL* CHECK	$-2,604.52	$2,604.52
10/06/2017	PAYMENT	PERLEGOS, NICK J ET AL* CHECK	$-2,604.52	$5,209.04
09/08/2017	PAYMENT	PERLEGOS, NICK J ET AL* CHECK	$-2,708.73	$7,813.56
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$104.18	$10,522.29
07/14/2017	BILL	PERLEGOS, NICK J ET AL*	$10,418.11	$10,418.11
03/13/2017	PAYMENT	PERLEGOS, NICK J ET AL* CHECK	$-2,540.08	$0.00
01/06/2017	PAYMENT	PERLEGOS, NICK J ET AL* CHECK	$-2,540.08	$2,540.08
12/05/2016	PAYMENT	PERLEGOS, NICK J ET AL* CHECK	$-2,641.68	$5,080.16
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$101.60	$7,721.84
08/15/2016	PAYMENT	PERLEGOS, NICK J ET AL* CHECK	$-2,540.09	$7,620.24
07/12/2016	BILL	PERLEGOS, NICK J ET AL*	$10,160.33	$10,160.33
03/08/2016	PAYMENT	PERLEGOS, NICK J ET AL* CHECK	$-2,535.02	$0.00
01/11/2016	PAYMENT	PERLEGOS, NICK J ET AL* CHECK	$-2,535.02	$2,535.02
10/12/2015	PAYMENT	PERLEGOS, NICK J ET AL* CHECK	$-2,535.02	$5,070.04
08/20/2015	PAYMENT	PERLEGOS, NICK J ET AL* CHECK	$-2,535.04	$7,605.06
07/14/2015	BILL	PERLEGOS, NICK J ET AL*	$10,140.10	$10,140.10
03/05/2015	PAYMENT	PERLEGOS, NICK J ET AL* CHECK	$-2,456.55	$0.00
12/30/2014	PAYMENT	PERLEGOS, NICK J ET AL* CHECK	$-2,456.55	$2,456.55
10/10/2014	PAYMENT	PERLEGOS, NICK J ET AL* CHECK	$-2,456.55	$4,913.10
08/19/2014	PAYMENT	PERLEGOS, NICK J ET AL* CHECK	$-2,456.58	$7,369.65
07/17/2014	BILL	PERLEGOS, NICK J ET AL*	$9,826.23	$9,826.23
03/05/2014	PAYMENT	PERLEGOS, NICK J ET AL* CHECK	$-2,385.00	$0.00
12/11/2013	PAYMENT	PERLEGOS, NICK J ET AL* CHECK	$-2,385.00	$2,385.00
10/14/2013	PAYMENT	PERLEGOS, NICK J ET AL* CHECK	$-2,385.00	$4,770.00
08/20/2013	PAYMENT	PERLEGOS, NICK J ET AL* CHECK	$-2,385.03	$7,155.00
07/16/2013	BILL	PERLEGOS, NICK J ET AL*	$9,540.03	$9,540.03
02/25/2013	PAYMENT	PERLEGOS, NICK J ET AL* CHECK	$-2,290.75	$0.00
01/07/2013	PAYMENT	PERLEGOS, NICK J ET AL* CHECK	$-2,290.75	$2,290.75
10/05/2012	PAYMENT	PERLEGOS, NICK J ET AL* CHECK	$-2,290.75	$4,581.50
08/23/2012	PAYMENT	PERLEGOS, NICK J ET AL* CHECK	$-2,290.76	$6,872.25
07/13/2012	BILL	PERLEGOS, NICK J ET AL*	$9,163.01	$9,163.01
03/05/2012	PAYMENT	PERLEGOS, NICK J ET AL* CHECK	$-2,156.35	$0.00
12/28/2011	PAYMENT	PERLEGOS, NICK J ET AL* CHECK	$-2,156.35	$2,156.35
10/06/2011	PAYMENT	PERLEGOS, NICK J ET AL* CHECK	$-2,156.35	$4,312.70
08/12/2011	PAYMENT	PERLEGOS, NICK J ET AL* CHECK	$-2,156.36	$6,469.05
07/15/2011	BILL	PERLEGOS, NICK J ET AL*	$8,625.41	$8,625.41
03/14/2011	PAYMENT	NICK J PERLEGOS ET AL CHECK	$-2,043.55	$0.00
12/01/2010	PAYMENT	WESTERN TITLE CHECK	$-2,043.55	$2,043.55
10/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-2,043.55	$4,087.10
08/12/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-2,043.56	$6,130.65
07/14/2010	BILL	RYCKEBOSCH, STEVEN V & LYNN A	$8,174.21	$8,174.21
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-1,909.15	$0.00
01/08/2010	PAYMENT	WACHOVIA MTG CHECK	$-1,909.15	$1,909.15
10/07/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-1,909.15	$3,818.30
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-1,909.15	$5,727.45
07/13/2009	BILL	RYCKEBOSCH, STEVEN V & LYNN A	$7,636.60	$7,636.60
03/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-1,717.48	$0.00
01/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-1,717.48	$1,717.48
10/06/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-1,717.48	$3,434.96
08/20/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-1,717.49	$5,152.44
07/18/2008	BILL	RYCKEBOSCH, STEVE & LYNN	$6,869.93	$6,869.93
07/31/2007	PAYMENT	BECK, DAVID W & STEF	$-6,361.07	$0.00
07/01/2007	BILL	BECK, DAVID W & STEFANI J	$6,361.07	$6,361.07
08/01/2006	PAYMENT	BECK, DAVID W & STEF	$-5,889.88	$0.00
07/01/2006	BILL	BECK, DAVID W & STEFANI J	$5,889.88	$5,889.88
03/17/2006	PAYMENT	LORITSCH, R P & KAZU	$-2,781.35	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$54.54	$2,781.35
09/23/2005	PAYMENT	LORITSCH, R P & KAZU	$-1,363.39	$2,726.81
08/22/2005	PAYMENT	LORITSCH, R P & KAZU	$-1,363.39	$4,090.20
07/01/2005	BILL	LORITSCH, R P & KAZUYO TRUSTEE	$5,453.59	$5,453.59
02/01/2005	PAYMENT	LORITSCH, R P & KAZU	$-1,323.71	$0.00
12/06/2004	PAYMENT	LORITSCH, R P & KAZU	$-1,323.68	$1,323.71
10/06/2004	PAYMENT	LORITSCH, R P & KAZU	$-1,323.68	$2,647.39
08/06/2004	PAYMENT	LORITSCH, R P & KAZU	$-1,323.68	$3,971.07
07/01/2004	BILL	LORITSCH, R P & KAZUYO TRUSTEE	$5,294.75	$5,294.75
01/28/2004	PAYMENT	LORITSCH, R P & KAZU	$-1,295.28	$0.00
12/23/2003	PAYMENT	LORITSCH, R P & KAZU	$-1,295.28	$1,295.28
09/22/2003	PAYMENT	LORITSCH, R P & KAZU	$-1,295.28	$2,590.56
08/07/2003	PAYMENT	LORITSCH, R P & KAZU	$-1,295.28	$3,885.84
07/01/2003	BILL	LORITSCH, R P & KAZUYO TRUSTEE	$5,181.12	$5,181.12
01/14/2003	PAYMENT	LORITSCH, R P & KAZU	$-1,128.31	$0.00
12/12/2002	PAYMENT	LORITSCH, R P & KAZU	$-1,128.31	$1,128.31
09/18/2002	PAYMENT	LORITSCH, R P & KAZU	$-1,128.31	$2,256.62
08/07/2002	PAYMENT	LORITSCH, R P & KAZU	$-1,128.31	$3,384.93
07/01/2002	BILL	LORITSCH, R P & KAZUYO TRUSTEE	$4,513.24	$4,513.24
08/01/2001	PAYMENT	LORITSCH, R P & KAZU	$-4,193.36	$0.00
07/01/2001	BILL	LORITSCH, R P & KAZUYO TRUSTEE	$4,193.36	$4,193.36
01/02/2001	PAYMENT	LORITSCH, RP & KAZUY	$-1,710.24	$0.00
09/25/2000	PAYMENT	LORITSCH, RP & KAZUY	$-855.12	$1,710.24
08/14/2000	PAYMENT	LORITSCH, RP & KAZUY	$-855.12	$2,565.36
07/01/2000	BILL	LORITSCH, RP & KAZUYO TRUSTEES	$3,420.48	$3,420.48
12/14/1999	PAYMENT	LORITSCH, RICHARD P	$-1,890.70	$0.00
09/28/1999	PAYMENT	LORITSCH, RICHARD P	$-945.34	$1,890.70
08/09/1999	PAYMENT	LORITSCH, RICHARD P	$-945.34	$2,836.04
07/01/1999	BILL	LORITSCH, RICHARD P & KAZUYO	$3,781.38	$3,781.38
09/04/1998	PAYMENT	LORITSCH, RICHARD P	$-2,854.56	$0.00
08/13/1998	PAYMENT	LORITSCH, RICHARD P	$-951.52	$2,854.56
07/01/1998	BILL	LORITSCH, RICHARD P & KAZUYO	$3,806.08	$3,806.08
02/20/1998	PAYMENT	RICHARD LORITSCH	$-920.87	$0.00
01/15/1998	PAYMENT	DAPP, ALAN M & SALLY	$-920.84	$920.87
12/08/1997	PAYMENT	33	$-1,970.59	$1,841.71
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$92.08	$3,812.30
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$36.83	$3,720.22
07/01/1997	BILL	DAPP, ALAN M & SALLY TYLER	$3,683.39	$3,683.39
04/09/1997	PAYMENT	ALAN DAPP	$-977.22	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$37.59	$977.22
01/21/1997	PAYMENT	DAPP, ALAN M & SALLY	$-939.61	$939.63
10/01/1996	PAYMENT	DAPP, ALAN M & SALLY	$-939.61	$1,879.24
07/29/1996	PAYMENT	DAPP, ALAN M & SALLY	$-939.61	$2,818.85
07/01/1996	BILL	DAPP, ALAN M & SALLY TYLER	$3,758.46	$3,758.46
03/11/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$0.00
03/06/1996	PAYMENT		$-829.36	$0.00
01/09/1996	PAYMENT		$-829.33	$829.36
11/17/1995	PAYMENT		$-1,774.76	$1,658.69
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$82.93	$3,433.45
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$33.17	$3,350.52
07/01/1995	BILL	DAPP, ALAN M & SALLY TYLER	$3,317.35	$3,317.35
12/27/1994	PAYMENT		$-1,378.87	$0.00
07/28/1994	PAYMENT		$-1,378.86	$1,378.87
07/01/1994	BILL	DAPP, ALAN M & SALLY TYLER	$2,757.73	$2,757.73
03/07/1994	PAYMENT		$-656.07	$0.00
01/13/1994	PAYMENT		$-656.05	$656.07
08/10/1993	PAYMENT		$-1,312.10	$1,312.12
07/01/1993	BILL	DAPP, ALAN M & SALLY TYLER	$2,624.22	$2,624.22
12/21/1992	PAYMENT		$-1,296.66	$0.00
07/28/1992	PAYMENT		$-1,296.64	$1,296.66
07/01/1992	BILL	DAPP, ALAN M & SALLY TYLER	$2,593.30	$2,593.30
03/11/1992	PAYMENT		$-589.56	$0.00
01/09/1992	PAYMENT		$-589.55	$589.56
10/14/1991	PAYMENT		$-589.55	$1,179.11
08/23/1991	PAYMENT		$-589.55	$1,768.66
07/01/1991	BILL	DAPP, SALLY TYLER	$2,358.21	$2,358.21
03/15/1991	PAYMENT		$-436.60	$0.00
03/01/1991	PAYMENT		$-454.04	$436.60
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$17.46	$890.64
10/09/1990	PAYMENT		$-436.58	$873.18
08/09/1990	PAYMENT		$-436.58	$1,309.76
07/01/1990	BILL	DAPP, SALLY TYLER	$1,746.34	$1,746.34
04/06/1990	PAYMENT		$-380.77	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$19.45	$380.77
01/02/1990	PAYMENT		$-361.29	$361.32
10/04/1989	PAYMENT		$-361.29	$722.61
08/29/1989	PAYMENT		$-361.29	$1,083.90
07/01/1989	BILL	DAPP, SALLY TYLER	$1,445.19	$1,445.19
10/27/1988	AMENDMENT	1988-89 Bill was Amended	$0.00	$0.00
10/27/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$0.00
07/01/1988	BILL	LAW, RONALD W	$0.00	$0.00
08/05/1987	PAYMENT		$-397.30	$0.00
08/05/1987	INTEREST	Interest to date	$24.40	$397.30
07/01/1987	BILL	DARRAH, JACQUELINE LEA & VALLI	$124.67	$372.90
06/16/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$248.23
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$23.40	$248.23
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$1.57	$224.83
12/04/1986	PAYMENT		$-40.80	$223.26
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$1.57	$264.06
08/01/1986	PAYMENT		$-39.23	$262.49
07/01/1986	BILL	DARRAH,JACQUELINE LEA & VALLIE	$301.72	$301.72