Tax Account 1420-28-310-050
Owners
BASUS LIVING TRUST 2015
1726 VENICE DR
SOUTH LAKE TAHOE, CA 96150
BORBOLLA, ERIKA TTEE
BASUS, VLADIMIR JAN
Account Summary
| Account ID | 1420-28-310-050 |
|---|---|
| Account Type | Real Estate |
| Location | 2871 HOT SPRINGS RD GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,064.57 |
| Total | $4,105.21 |
| Paid | $4,105.21 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,830.88 | $0.00 | $0.00 | $3,830.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $3,547.12 | $0.00 | $0.00 | $3,547.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,284.38 | $0.00 | $0.00 | $3,284.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,041.10 | $0.00 | $0.00 | $3,041.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,941.11 | $0.00 | $0.00 | $2,941.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,838.90 | $0.00 | $0.00 | $2,838.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,708.88 | $27.09 | $0.00 | $2,735.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,629.99 | $0.00 | $0.00 | $2,629.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,563.35 | $0.00 | $0.00 | $2,563.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,558.22 | $0.00 | $0.00 | $2,558.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,478.90 | $0.00 | $0.00 | $2,478.90 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/28/2025 | PAYMENT | IVONE V LARSON GOVACH ACH - 342629621 | $-3,088.85 | $0.00 |
| 10/21/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $40.64 | $3,088.85 |
| 08/15/2025 | PAYMENT | BASUS PROPERTIES LLC CHECK 4180 | $-1,016.36 | $3,048.21 |
| 07/16/2025 | BILL | BASUS PROPERTIES LLC | $4,064.57 | $4,064.57 |
| 03/11/2025 | PAYMENT | BASUS PROPERTIES LLC CHECK 4139 | $-957.67 | $0.00 |
| 01/13/2025 | PAYMENT | BASUS PROPERTIES LLC CHECK 4128 | $-957.67 | $957.67 |
| 10/15/2024 | PAYMENT | BASUS PROPERTIES LLC CHECK 4119 | $-957.67 | $1,915.34 |
| 08/06/2024 | PAYMENT | CHECK ACH - 1001159 | $-957.87 | $2,873.01 |
| 07/15/2024 | BILL | BASUS PROPERTIES LLC | $3,830.88 | $3,830.88 |
| 03/13/2024 | PAYMENT | BASUS PROPERTIES LLC CHECK 4101 | $-886.73 | $0.00 |
| 01/10/2024 | PAYMENT | BASUS PROPERTIES LLC CHECK 4091 | $-886.73 | $886.73 |
| 10/16/2023 | PAYMENT | BASUS PROPERTIES LLC CHECK 4086 | $-886.73 | $1,773.46 |
| 08/31/2023 | PAYMENT | BASUS PROPERTIES LLC CHECK 4083 | $-886.93 | $2,660.19 |
| 07/14/2023 | BILL | BASUS PROPERTIES LLC | $3,547.12 | $3,547.12 |
| 03/20/2023 | PAYMENT | BASUS PROPERTIES LLC CHECK 4073 | $-821.09 | $0.00 |
| 01/18/2023 | PAYMENT | BASUS PROPERTIES LLC CHECK 4066 | $-821.09 | $821.09 |
| 10/19/2022 | PAYMENT | BASUS PROPERTIES LLC CHECK 4061 | $-821.09 | $1,642.18 |
| 08/29/2022 | PAYMENT | BASUS PROPERTIES LLC CHECK 4056 | $-821.11 | $2,463.27 |
| 07/19/2022 | BILL | BASUS PROPERTIES LLC | $3,284.38 | $3,284.38 |
| 03/15/2022 | PAYMENT | BASUS PROPERTIES LLC CHECK | $-760.27 | $0.00 |
| 01/14/2022 | PAYMENT | BASUS PROPERTIES LLC CHECK | $-760.27 | $760.27 |
| 10/15/2021 | PAYMENT | BASUS PROPERTIES LLC CHECK | $-760.27 | $1,520.54 |
| 08/26/2021 | PAYMENT | BASUS PROPERTIES LLC CHECK | $-760.29 | $2,280.81 |
| 07/14/2021 | BILL | BASUS PROPERTIES LLC | $3,041.10 | $3,041.10 |
| 03/12/2021 | PAYMENT | BASUS PROPERTIES LLC CHECK | $-735.27 | $0.00 |
| 01/15/2021 | PAYMENT | BASUS PROPERTIES LLC CHECK | $-735.27 | $735.27 |
| 10/16/2020 | PAYMENT | BASUS PROPERTIES LLC CHECK | $-735.27 | $1,470.54 |
| 08/27/2020 | PAYMENT | BASUS PROPERTIES LLC CHECK | $-735.30 | $2,205.81 |
| 07/13/2020 | BILL | BASUS PROPERTIES LLC | $2,941.11 | $2,941.11 |
| 03/16/2020 | PAYMENT | BASUS, VERA & GLOUTAK, DAGMAR* CHECK | $-709.72 | $0.00 |
| 01/15/2020 | PAYMENT | BASUS, VERA & GLOUTAK, DAGMAR* CHECK | $-709.72 | $709.72 |
| 10/16/2019 | PAYMENT | BASUS, VERA & GLOUTAK, DAGMAR* CHECK | $-709.72 | $1,419.44 |
| 08/16/2019 | PAYMENT | BASUS, VERA & GLOUTAK, DAGMAR* CHECK | $-709.74 | $2,129.16 |
| 07/15/2019 | BILL | BASUS, VERA & GLOUTAK, DAGMAR* | $2,838.90 | $2,838.90 |
| 03/14/2019 | PAYMENT | BASUS, VERA CHECK | $-677.22 | $0.00 |
| 01/15/2019 | PAYMENT | BASUS, VERA CHECK | $-677.22 | $677.22 |
| 10/23/2018 | PAYMENT | BASUS, VLADIMIR CHECK | $-704.31 | $1,354.44 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $27.09 | $2,058.75 |
| 08/22/2018 | PAYMENT | BASUS, VLADIMIR CHECK | $-677.22 | $2,031.66 |
| 07/12/2018 | BILL | BASUS, VLADIMIR | $2,708.88 | $2,708.88 |
| 03/02/2018 | PAYMENT | BASUS, VLADIMIR CHECK | $-657.49 | $0.00 |
| 01/11/2018 | PAYMENT | BASUS, VLADIMIR CHECK | $-657.49 | $657.49 |
| 10/06/2017 | PAYMENT | BASUS, VLADIMIR CHECK | $-657.49 | $1,314.98 |
| 08/29/2017 | PAYMENT | BASUS, VLADIMIR CHECK | $-657.52 | $1,972.47 |
| 07/14/2017 | BILL | BASUS, VLADIMIR | $2,629.99 | $2,629.99 |
| 03/09/2017 | PAYMENT | BASUS, VLADIMIR CHECK | $-640.83 | $0.00 |
| 01/06/2017 | PAYMENT | BASUS, VLADIMIR CHECK | $-640.83 | $640.83 |
| 09/23/2016 | PAYMENT | BASUS, VLADIMIR CHECK | $-640.83 | $1,281.66 |
| 08/12/2016 | PAYMENT | BASUS, VLADIMIR CHECK | $-640.86 | $1,922.49 |
| 07/12/2016 | BILL | BASUS, VLADIMIR | $2,563.35 | $2,563.35 |
| 12/30/2015 | PAYMENT | BASUS, VLADIMIR CHECK | $-639.55 | $0.00 |
| 12/30/2015 | PAYMENT | BASUS, VLADIMIR CHECK | $-639.55 | $639.55 |
| 09/30/2015 | PAYMENT | BASUS, VLADIMIR CHECK | $-639.55 | $1,279.10 |
| 08/12/2015 | PAYMENT | BASUS, VLADIMIR CHECK | $-639.57 | $1,918.65 |
| 07/14/2015 | BILL | BASUS, VLADIMIR | $2,558.22 | $2,558.22 |
| 01/14/2015 | PAYMENT | BASUS, VLADIMIR CHECK | $-619.72 | $0.00 |
| 01/12/2015 | PAYMENT | BASUS, VLADIMIR CHECK | $-619.72 | $619.72 |
| 10/07/2014 | PAYMENT | BASUS, VLADIMIR CHECK | $-619.72 | $1,239.44 |
| 08/25/2014 | PAYMENT | BASUS, VLADIMIR CHECK | $-619.74 | $1,859.16 |
| 07/17/2014 | BILL | BASUS, VLADIMIR | $2,478.90 | $2,478.90 |
| 03/04/2014 | PAYMENT | BASUS, VLADIMIR CHECK | $-601.67 | $0.00 |
| 01/07/2014 | PAYMENT | BASUS, VLADIMIR CHECK | $-601.67 | $601.67 |
| 09/25/2013 | PAYMENT | BASUS, VLADIMIR CHECK | $-601.67 | $1,203.34 |
| 08/19/2013 | PAYMENT | BASUS, VLADIMIR CHECK | $-1,112.33 | $1,805.01 |
| 07/16/2013 | BILL | BASUS, VLADIMIR | $2,917.34 | $2,917.34 |
| 03/04/2013 | PAYMENT | BASUS, VLADIMIR CHECK | $-627.07 | $0.00 |
| 01/02/2013 | PAYMENT | BASUS, VLADIMIR CHECK | $-627.07 | $627.07 |
| 09/26/2012 | PAYMENT | BASUS, VLADIMIR CHECK | $-627.07 | $1,254.14 |
| 08/20/2012 | PAYMENT | BASUS, VLADIMIR CHECK | $-627.08 | $1,881.21 |
| 07/13/2012 | BILL | BASUS, VLADIMIR | $2,508.29 | $2,508.29 |
| 02/28/2012 | PAYMENT | BASUS, VLADIMIR CHECK | $-662.94 | $0.00 |
| 01/11/2012 | PAYMENT | BASUS, VLADIMIR CHECK | $-662.94 | $662.94 |
| 09/29/2011 | PAYMENT | BASUS, VLADIMIR CHECK | $-662.94 | $1,325.88 |
| 08/17/2011 | PAYMENT | BASUS, VLADIMIR CHECK | $-662.97 | $1,988.82 |
| 07/15/2011 | BILL | BASUS, VLADIMIR | $2,651.79 | $2,651.79 |
| 02/22/2011 | PAYMENT | BASUS, VLADIMIR CHECK | $-652.41 | $0.00 |
| 01/07/2011 | PAYMENT | BASUS, VLADIMIR CHECK | $-652.41 | $652.41 |
| 10/01/2010 | PAYMENT | BASUS, VLADIMIR CHECK | $-652.41 | $1,304.82 |
| 08/16/2010 | PAYMENT | BASUS, VLADIMIR CHECK | $-652.41 | $1,957.23 |
| 07/14/2010 | BILL | BASUS, VLADIMIR | $2,609.64 | $2,609.64 |
| 02/24/2010 | PAYMENT | BASUS, VLADIMIR CHECK | $-606.89 | $0.00 |
| 12/16/2009 | PAYMENT | BASUS, VLADIMIR CHECK | $-606.89 | $606.89 |
| 10/01/2009 | PAYMENT | BASUS, VLADIMIR CHECK | $-606.89 | $1,213.78 |
| 08/18/2009 | PAYMENT | BASUS, VLADIMIR CHECK | $-606.89 | $1,820.67 |
| 07/13/2009 | BILL | BASUS, VLADIMIR | $2,427.56 | $2,427.56 |
| 02/23/2009 | PAYMENT | BASUS, VLADIMIR CHECK | $-589.21 | $0.00 |
| 01/09/2009 | PAYMENT | BASUS, VLADIMIR CHECK | $-589.21 | $589.21 |
| 10/01/2008 | PAYMENT | BASUS, VLADIMIR CHECK | $-589.21 | $1,178.42 |
| 08/18/2008 | PAYMENT | BASUS, VLADIMIR CHECK | $-589.22 | $1,767.63 |
| 07/18/2008 | BILL | BASUS, VLADIMIR | $2,356.85 | $2,356.85 |
| 01/02/2008 | PAYMENT | BASUS, VLADIMIR | $-545.58 | $0.00 |
| 12/27/2007 | PAYMENT | BASUS, VLADIMIR | $-545.57 | $545.58 |
| 09/17/2007 | PAYMENT | BASUS, VLADIMIR | $-545.57 | $1,091.15 |
| 08/15/2007 | PAYMENT | BASUS, VLADIMIR | $-545.57 | $1,636.72 |
| 07/01/2007 | BILL | BASUS, VLADIMIR | $2,182.29 | $2,182.29 |
| 01/03/2007 | PAYMENT | BASUS, VLADIMIR | $-505.15 | $0.00 |
| 01/02/2007 | PAYMENT | BASUS, VLADIMIR | $-505.15 | $505.15 |
| 09/25/2006 | PAYMENT | BASUS, VLADIMIR | $-505.15 | $1,010.30 |
| 08/15/2006 | PAYMENT | BASUS, VLADIMIR | $-505.15 | $1,515.45 |
| 07/01/2006 | BILL | BASUS, VLADIMIR | $2,020.60 | $2,020.60 |
| 01/04/2006 | PAYMENT | BASUS, VLADIMIR | $-467.74 | $0.00 |
| 11/21/2005 | PAYMENT | BASUS, VLADIMIR | $-467.73 | $467.74 |
| 09/26/2005 | PAYMENT | BASUS, VLADIMIR | $-467.73 | $935.47 |
| 08/10/2005 | PAYMENT | BASUS, VLADIMIR | $-467.73 | $1,403.20 |
| 07/01/2005 | BILL | BASUS, VLADIMIR | $1,870.93 | $1,870.93 |
| 02/14/2005 | PAYMENT | BASUS, VLADIMIR | $-435.92 | $0.00 |
| 12/23/2004 | PAYMENT | BASUS, VLADIMIR | $-435.90 | $435.92 |
| 09/16/2004 | PAYMENT | BASUS, VLADIMIR | $-435.90 | $871.82 |
| 08/16/2004 | PAYMENT | BASUS, VLADIMIR | $-435.90 | $1,307.72 |
| 07/01/2004 | BILL | BASUS, VLADIMIR | $1,743.62 | $1,743.62 |
| 01/02/2004 | PAYMENT | BASUS, VLADIMIR | $-423.06 | $0.00 |
| 12/18/2003 | PAYMENT | BASUS, VLADIMIR | $-423.05 | $423.06 |
| 09/24/2003 | PAYMENT | BASUS, VLADIMIR | $-423.05 | $846.11 |
| 08/18/2003 | PAYMENT | BASUS, VLADIMIR | $-423.05 | $1,269.16 |
| 07/01/2003 | BILL | BASUS, VLADIMIR | $1,692.21 | $1,692.21 |
| 02/07/2003 | PAYMENT | BASUS, VLADIMIR | $-407.26 | $0.00 |
| 11/12/2002 | PAYMENT | BASUS, VLADIMIR | $-407.23 | $407.26 |
| 09/20/2002 | PAYMENT | BASUS, VLADIMIR | $-407.23 | $814.49 |
| 08/15/2002 | PAYMENT | BASUS, VLADIMIR | $-407.23 | $1,221.72 |
| 07/01/2002 | BILL | BASUS, VLADIMIR | $1,628.95 | $1,628.95 |
| 01/02/2002 | PAYMENT | BASUS, VLADIMIR | $-386.61 | $0.00 |
| 11/13/2001 | PAYMENT | BASUS, VLADIMIR | $-386.58 | $386.61 |
| 09/13/2001 | PAYMENT | BASUS, VLADIMIR | $-386.58 | $773.19 |
| 08/14/2001 | PAYMENT | BASUS, VLADIMIR | $-386.58 | $1,159.77 |
| 07/01/2001 | BILL | BASUS, VLADIMIR | $1,546.35 | $1,546.35 |
| 02/05/2001 | PAYMENT | H & S CONSTRUCTION I | $-382.82 | $0.00 |
| 12/04/2000 | PAYMENT | VLADIMIR BASUS | $-382.82 | $382.82 |
| 10/03/2000 | PAYMENT | H & S CONSTRUCTION I | $-382.82 | $765.64 |
| 07/31/2000 | PAYMENT | H & S CONSTRUCTION I | $-382.82 | $1,148.46 |
| 07/01/2000 | BILL | H & S CONSTRUCTION INC | $1,531.28 | $1,531.28 |