Tax Account 1418-34-112-008

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Owners

CAPEK, JOHN MICHAEL & CARLA V
18150 RODEO CREEK
SARATOGA, CA 95070

CAPEK, JOHN MICHAEL

CAPEK, CARLA VANDERMATE

Account Summary

Account ID	1418-34-112-008
Account Type	Real Estate
Location	1263 LINCOLN CI LAKERIDGE GID
Balance	$0.00
Currently Due	$0.00

Account ID

1418-34-112-008

Account Type

Real Estate

Location

1263 LINCOLN CI
LAKERIDGE GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,269.03
Total	$8,269.03
Paid	$8,269.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.0201
Tax District	140 (LAKERIDGE GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,269.03

Total

$8,269.03

Paid

$8,269.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.0201

Tax District

140 (LAKERIDGE 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	$2,067.49	$0.00	$2,067.49	$2,067.49	$0.00
2	10/07/2024	10/17/2024	Paid	$2,067.18	$0.00	$2,067.18	$2,067.18	$0.00
3	01/06/2025	01/16/2025	Paid	$2,067.18	$0.00	$2,067.18	$2,067.18	$0.00
4	03/03/2025	03/13/2025	Paid	$2,067.18	$0.00	$2,067.18	$2,067.18	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,664.68	$0.00	$7,664.68	$0.00	$0.00	3.0153	140
2022/2023 REAL ESTATE TAXES	$7,096.51	$248.38	$7,344.89	$0.00	$0.00	3.0121	140
2021/2022 REAL ESTATE TAXES	$6,570.00	$0.00	$6,570.00	$0.00	$0.00	3.0121	140
2020/2021 REAL ESTATE TAXES	$6,356.12	$0.00	$6,356.12	$0.00	$0.00	3.0121	140
2019/2020 REAL ESTATE TAXES	$6,174.41	$0.00	$6,174.41	$0.00	$0.00	3.0121	140
2018/2019 REAL ESTATE TAXES	$5,994.72	$0.00	$5,994.72	$0.00	$0.00	3.0121	140
2017/2018 REAL ESTATE TAXES	$5,826.10	$0.00	$5,826.10	$0.00	$0.00	3.0121	140
2016/2017 REAL ESTATE TAXES	$5,683.04	$0.00	$5,683.04	$0.00	$0.00	3.0121	140
2015/2016 REAL ESTATE TAXES	$5,663.01	$0.00	$5,663.01	$0.00	$0.00	3.0121	140
2014/2015 REAL ESTATE TAXES	$5,496.96	$0.00	$5,496.96	$0.00	$0.00	3.0121	140

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.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
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
07/23/2024	PAYMENT	CHECK ACH - 100215	$-8,269.03	$0.00
07/15/2024	BILL	CAPEK, JOHN MICHAEL & CARLA V	$8,269.03	$8,269.03
09/19/2023	PAYMENT	CAPEK, JOHN M CHECK 6832	$-3,832.22	$0.00
09/19/2023	PAYMENT	CAPEK, JOHN M CHECK 6831	$-1,905.79	$3,832.22
08/14/2023	PAYMENT	CAPEK, JOHN SYS 6783 ORIG: CHECK	$-1,926.67	$5,738.01
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-41.10	$7,664.68
08/14/2023	ADJUSTMENT	CAPEK, JOHN CHECK 6783 VOIDED PAYMENT: 1220481. REASON: AMENDMENT TO RE 2024	$1,926.67	$7,705.78
08/10/2023	PAYMENT	CAPEK, JOHN CHECK 6783	$-1,926.67	$5,779.11
07/14/2023	BILL	CAPEK, JOHN MICHAEL & CARLA V	$7,705.78	$7,705.78
11/16/2022	PAYMENT	CAPEK, JOHN MICHAEL CHECK 6581	$-7,344.89	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$177.41	$7,344.89
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$70.97	$7,167.48
07/19/2022	BILL	CAPEK, JOHN MICHAEL & CARLA V	$7,096.51	$7,096.51
08/14/2021	PAYMENT	CAPEK, JOHN MICHAEL CHECK	$-6,570.00	$0.00
07/14/2021	BILL	CAPEK, JOHN MICHAEL & CARLA V	$6,570.00	$6,570.00
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,589.02	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,589.02	$1,589.02
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,589.02	$3,178.04
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,589.06	$4,767.06
07/13/2020	BILL	FENTON, FRANK	$6,356.12	$6,356.12
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,543.60	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,543.60	$1,543.60
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,543.60	$3,087.20
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,543.61	$4,630.80
07/15/2019	BILL	FENTON, FRANK	$6,174.41	$6,174.41
08/15/2018	PAYMENT	OSBORN, DANIEL & KATHERINE CHECK	$-5,994.72	$0.00
07/12/2018	BILL	OSBORN, DANIEL & KATHERINE	$5,994.72	$5,994.72
08/30/2017	PAYMENT	OSBORN, DANIEL & KATHERINE CHECK	$-5,826.10	$0.00
07/14/2017	BILL	OSBORN, DANIEL & KATHERINE	$5,826.10	$5,826.10
08/03/2016	PAYMENT	OSBORN, DANIEL & KATHERINE CHECK	$-5,683.04	$0.00
07/12/2016	BILL	OSBORN, DANIEL & KATHERINE	$5,683.04	$5,683.04
08/05/2015	PAYMENT	OSBORN, DANIEL & KATHERINE CHECK	$-5,663.01	$0.00
07/14/2015	BILL	OSBORN, DANIEL & KATHERINE	$5,663.01	$5,663.01
08/11/2014	PAYMENT	OSBORN, DANIEL & KATHERINE CHECK	$-5,496.96	$0.00
07/17/2014	BILL	OSBORN, DANIEL & KATHERINE	$5,496.96	$5,496.96
08/08/2013	PAYMENT	OSBORN, DANIEL & KATHERINE CHECK	$-5,335.79	$0.00
07/16/2013	BILL	OSBORN, DANIEL & KATHERINE	$5,335.79	$5,335.79
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-5,184.47	$0.00
07/13/2012	BILL	OSBORN, DANIEL & KATHERINE	$5,184.47	$5,184.47
10/13/2011	PAYMENT	OSBORN, DANIEL & KATHERINE CHECK	$-3,779.34	$0.00
08/05/2011	PAYMENT	OSBORN, DANIEL & KATHERINE CHECK	$-1,259.79	$3,779.34
07/15/2011	BILL	OSBORN, DANIEL & KATHERINE	$5,039.13	$5,039.13
11/19/2010	PAYMENT	OSBORN, DANIEL & KATHERINE CHECK	$-2,449.68	$0.00
08/23/2010	PAYMENT	OSBORN, DANIEL & KATHERINE CHECK	$-2,449.70	$2,449.68
07/14/2010	BILL	OSBORN, DANIEL & KATHERINE	$4,899.38	$4,899.38
12/22/2009	PAYMENT	OSBORN, DANIEL & KATHERINE CHECK	$-2,384.02	$0.00
08/10/2009	PAYMENT	OSBORN, DANIEL & KATHERINE CHECK	$-2,384.02	$2,384.02
07/13/2009	BILL	OSBORN, DANIEL & KATHERINE	$4,768.04	$4,768.04
08/20/2008	PAYMENT	COUNTRYWIDE CHECK	$-4,497.29	$0.00
07/18/2008	BILL	OSBORN, DANIEL & KATHERINE	$4,497.29	$4,497.29
09/25/2007	PAYMENT	OSBORN, DANIEL & KAT	$-3,274.74	$0.00
08/14/2007	PAYMENT	OSBORN, DANIEL & KAT	$-1,091.58	$3,274.74
07/01/2007	BILL	OSBORN, DANIEL & KATHERINE	$4,366.32	$4,366.32
02/28/2007	PAYMENT	COUNTRYWIDE	$-1,059.81	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-1,059.78	$1,059.81
09/26/2006	PAYMENT	COUNTRYWIDE	$-1,059.78	$2,119.59
08/07/2006	PAYMENT	COUNTRYWIDE	$-1,059.78	$3,179.37
07/01/2006	BILL	YAUS, OZBEK & NERKIS	$4,239.15	$4,239.15
03/01/2006	PAYMENT	COUNTRYWIDE	$-1,028.92	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-1,028.92	$1,028.92
09/29/2005	PAYMENT	COUNTRYWIDE	$-1,028.92	$2,057.84
08/10/2005	PAYMENT	COUNTRYWIDE	$-1,028.92	$3,086.76
07/01/2005	BILL	YAUS, OZBEK & NERKIS	$4,115.68	$4,115.68
02/14/2005	PAYMENT	COUNTRYWIDE	$-998.96	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-998.94	$998.96
09/28/2004	PAYMENT	COUNTRYWIDE	$-998.94	$1,997.90
07/28/2004	PAYMENT	COUNTRYWIDE	$-998.94	$2,996.84
07/01/2004	BILL	YAUS, OZBEK & NERKIS	$3,995.78	$3,995.78
02/02/2004	PAYMENT	COUNTRYWIDE	$-972.72	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-972.70	$972.72
09/23/2003	PAYMENT	COUNTRYWIDE	$-972.70	$1,945.42
08/12/2003	PAYMENT	COUNTRYWIDE	$-972.70	$2,918.12
07/01/2003	BILL	YAUS, OZBEK & NERKIS	$3,890.82	$3,890.82
01/07/2003	PAYMENT	PRIOR, LOUIS J & ROS	$-1,946.71	$0.00
10/03/2002	PAYMENT	PRIOR, LOUIS J & ROS	$-973.35	$1,946.71
08/20/2002	PAYMENT	PRIOR, LOUIS J & ROS	$-973.35	$2,920.06
07/01/2002	BILL	PRIOR, LOUIS J & ROSE	$3,893.41	$3,893.41
10/09/2001	PAYMENT	PRIOR, LOUIS J & ROS	$-3,210.05	$0.00
08/23/2001	PAYMENT	PRIOR, LOUIS J & ROS	$-1,070.01	$3,210.05
07/01/2001	BILL	PRIOR, LOUIS J & ROSE	$4,280.06	$4,280.06
10/11/2000	PAYMENT	PRIOR, LOUIS J & ROS	$-2,829.86	$0.00
08/29/2000	PAYMENT	PRIOR, LOUIS J & ROS	$-943.28	$2,829.86
07/01/2000	BILL	PRIOR, LOUIS J & ROSE	$3,773.14	$3,773.14
08/17/1999	PAYMENT	PRIOR, LOUIS J & ROS	$-3,760.91	$0.00
07/01/1999	BILL	PRIOR, LOUIS J & ROSE	$3,760.91	$3,760.91
08/05/1998	PAYMENT	PRIOR, LOUIS J & ROS	$-3,791.73	$0.00
07/01/1998	BILL	PRIOR, LOUIS J & ROSE	$3,791.73	$3,791.73
12/17/1997	PAYMENT	PRIOR, LOUIS J & ROS	$-1,818.86	$0.00
10/06/1997	PAYMENT	PRIOR, LOUIS J & ROS	$-909.43	$1,818.86
08/18/1997	PAYMENT	PRIOR, LOUIS J & ROS	$-909.43	$2,728.29
07/01/1997	BILL	PRIOR, LOUIS J & ROSE	$3,637.72	$3,637.72
02/06/1997	PAYMENT	PRIOR, LOUIS J & ROS	$-932.55	$0.00
01/07/1997	PAYMENT	PRIOR, LOUIS J & ROS	$-932.55	$932.55
10/14/1996	PAYMENT	PRIOR, LOUIS J & ROS	$-932.55	$1,865.10
08/15/1996	PAYMENT	PRIOR, LOUIS J & ROS	$-932.55	$2,797.65
07/01/1996	BILL	PRIOR, LOUIS J & ROSE	$3,730.20	$3,730.20
01/03/1996	PAYMENT		$-1,516.38	$0.00
08/22/1995	PAYMENT		$-1,516.36	$1,516.38
07/01/1995	BILL	PRIOR, LOUIS J & ROSE	$3,032.74	$3,032.74
08/04/1994	PAYMENT		$-2,912.92	$0.00
07/01/1994	BILL	PRIOR, LOUIS J & R M	$2,912.92	$2,912.92
08/11/1993	PAYMENT		$-2,595.33	$0.00
07/01/1993	BILL	PRIOR, LOUIS J & R M	$2,595.33	$2,595.33
08/12/1992	PAYMENT		$-2,555.02	$0.00
07/01/1992	BILL	PRIOR, LOUIS J & R M	$2,555.02	$2,555.02
08/21/1991	PAYMENT		$-2,537.07	$0.00
07/01/1991	BILL	PRIOR, LOUIS J & R M	$2,537.07	$2,537.07
07/23/1990	PAYMENT		$-2,273.77	$0.00
07/01/1990	BILL	PRIOR, LOUIS J & R M	$2,273.77	$2,273.77
08/23/1989	PAYMENT		$-2,080.39	$0.00
07/01/1989	BILL	PRIOR, LOUIS J & R M	$2,080.39	$2,080.39
07/29/1988	PAYMENT		$-2,004.00	$0.00
07/01/1988	BILL	PRIOR, LOUIS J & R M	$2,004.00	$2,004.00
08/05/1987	PAYMENT		$-1,978.71	$0.00
07/01/1987	BILL	PRIOR, LOUIS J & R M	$1,978.71	$1,978.71
07/16/1986	PAYMENT		$-1,728.06	$0.00
07/01/1986	BILL	PRIOR,LOUIS J & R M	$1,728.06	$1,728.06