Tax Account 019-775-02

Print Page · · Payments Cart · New Search

Owners

KACZMAR, KEITH & LINDA D TRS
1873 VIKING WAY
SOUTH LAKE TAHOE, CA 96150-0000

KACZMAR, LINDA D TR

Account Summary

Account ID	019-775-02
Account Type	Real Estate
Location	175 DAYTON VILLAGE PARKWAY DAYTON
Balance	$2,111.84
Currently Due	$530.84

Account ID

019-775-02

Account Type

Real Estate

Location

175 DAYTON VILLAGE PARKWAY
DAYTON

Balance

$2,111.84

Currently Due

$530.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,111.84
Total	$2,111.84
Paid	$0.00
Balance	$2,111.84
Due	$530.84
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,111.84

Total

$2,111.84

Paid

$0.00

Balance

$2,111.84

Due

$530.84

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

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	Due	$530.84	$0.00	$530.84	$0.00	$530.84
2	10/07/2024	10/17/2024	Due	$527.00	$0.00	$527.00	$0.00	$1,057.84
3	01/06/2025	01/16/2025	Due	$527.00	$0.00	$527.00	$0.00	$1,584.84
4	03/03/2025	03/13/2025	Due	$527.00	$0.00	$527.00	$0.00	$2,111.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,955.53	$0.00	$1,955.53	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,574.24	$0.00	$1,574.24	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,457.78	$0.00	$1,457.78	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,349.07	$0.00	$1,349.07	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,264.42	$0.00	$1,264.42	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,204.26	$0.00	$1,204.26	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,155.77	$0.00	$1,155.77	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,126.52	$0.00	$1,126.52	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.68
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	KACZMAR, KEITH & LINDA D TRS	$2,111.84	$2,111.84
03/05/2024	PAYMENT	CHASE ACH CORE -	$-488.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-488.00	$488.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-488.00	$976.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-491.53	$1,464.00
07/17/2023	BILL	KACZMAR, KEITH & LINDA D TRS	$1,955.53	$1,955.53
03/03/2023	PAYMENT	CHASE ACH CORE -	$-393.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-393.00	$393.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-393.00	$786.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-395.24	$1,179.00
07/15/2022	BILL	KACZMAR, KEITH & LINDA D TRS	$1,574.24	$1,574.24
03/03/2022	PAYMENT	CHASE ACH CORE -	$-364.39	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-364.39	$364.39
10/04/2021	PAYMENT	CHASE ACH CORE -	$-364.39	$728.78
08/17/2021	PAYMENT	CHASE ACH CORE -	$-364.61	$1,093.17
07/14/2021	BILL	KACZMAR, KEITH & LINDA D TRS	$1,457.78	$1,457.78
03/10/2021	PAYMENT	CHASE ACH CORE -	$-336.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-336.00	$336.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-336.00	$672.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$341.07	$1,008.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-341.07	$666.93
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-341.07	$1,008.00
07/09/2020	BILL	KACZMAR, KEITH & LINDA D TRS	$1,349.07	$1,349.07
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-315.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-315.00	$315.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-315.00	$630.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-319.42	$945.00
07/10/2019	BILL	KACZMAR, KEITH & LINDA D TRS	$1,264.42	$1,264.42
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-300.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-300.00	$300.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-300.00	$600.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-304.26	$900.00
07/10/2018	BILL	KACZMAR, KEITH & LINDA D TRS	$1,204.26	$1,204.26
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-288.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-288.00	$288.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-288.00	$576.00
08/18/2017	PAYMENT	CHASE CHECK	$-291.77	$864.00
07/10/2017	BILL	KACZMAR, KEITH & LINDA	$1,155.77	$1,155.77
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-281.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-281.00	$281.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-281.00	$562.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$281.00	$843.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-281.00	$562.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-283.52	$843.00
07/11/2016	BILL	KACZMAR, KEITH & LINDA	$1,126.52	$1,126.52
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-280.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-280.00	$280.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-280.00	$560.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-284.16	$840.00
07/07/2015	BILL	KACZMAR, KEITH & LINDA	$1,124.16	$1,124.16
02/06/2015	PAYMENT	TITLE SOURCE, INC CHECK NUM: 54832	$-272.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-272.00	$272.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-272.00	$544.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-273.19	$816.00
07/08/2014	BILL	KACZMAR, KEITH & LINDA	$1,089.19	$1,089.19
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-261.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-261.00	$261.00
10/02/2013	PAYMENT	CHASE CHECK	$-261.00	$522.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-262.22	$783.00
07/08/2013	BILL	KACZMAR, KEITH & LINDA	$1,045.22	$1,045.22
03/04/2013	PAYMENT	CHASE CHECK	$-285.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-285.00	$285.00
10/05/2012	PAYMENT	CHASE CHECK	$-285.00	$570.00
08/20/2012	PAYMENT	CHASE CHECK	$-285.76	$855.00
07/10/2012	BILL	KACZMAR, KEITH & LINDA	$1,140.76	$1,140.76
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-338.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-338.00	$338.00
10/03/2011	PAYMENT	CHASE CHECK	$-338.00	$676.00
08/13/2011	PAYMENT	CHASE CHECK	$-341.98	$1,014.00
07/08/2011	BILL	KACZMAR, KEITH & LINDA	$1,355.98	$1,355.98
03/07/2011	PAYMENT	CHASE CHECK	$-348.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-348.00	$348.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-348.00	$696.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-352.51	$1,044.00
07/08/2010	BILL	KACZMAR, KEITH & LINDA	$1,396.51	$1,396.51
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-381.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-381.00	$381.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-381.00	$762.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-384.98	$1,143.00
07/06/2009	BILL	KACZMAR, KEITH & LINDA	$1,527.98	$1,527.98
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-392.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-392.00	$392.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-392.00	$784.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-396.22	$1,176.00
07/15/2008	BILL	KACZMAR, KEITH & LINDA	$1,572.22	$1,572.22
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-363.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-363.00	$363.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-363.00	$726.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-366.81	$1,089.00
07/12/2007	BILL	KACZMAR, KEITH & LINDA	$1,455.81	$1,455.81
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-336.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-336.00	$336.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-336.00	$672.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-339.79	$1,008.00
07/12/2006	BILL	KACZMAR, KEITH & LINDA	$1,347.79	$1,347.79
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097159	$-311.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053359	$-311.00	$311.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947867	$-311.00	$622.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906244	$-314.98	$933.00
07/15/2005	BILL	KACZMAR, KEITH & LINDA	$1,247.98	$1,247.98
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819628	$-310.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762277	$-310.00	$310.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659580	$-310.00	$620.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602181	$-312.95	$930.00
07/08/2004	BILL	KACZMAR, KEITH & LINDA	$1,242.95	$1,242.95
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436969	$-278.44	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330295	$-278.44	$278.44
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169215	$-278.44	$556.88
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099389	$-278.46	$835.32
07/18/2003	BILL	KACZMAR, KEITH & LINDA	$1,113.78	$1,113.78
03/14/2003	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 90-78 NUM: 2970	$-33.00	$0.00
01/16/2003	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 90-78 NUM: 2330	$-33.00	$33.00
10/17/2002	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 90-78 NUM: 1399	$-33.00	$66.00
08/29/2002	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 90-78 NUM: 728	$-33.16	$99.00
07/12/2002	BILL	LANDMARK HOMES & DEVELOPMENT	$132.16	$132.16
03/15/2002	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 90-78 NUM: 61578	$-32.40	$0.00
01/24/2002	PAYMENT	LANDMARK CHECK BANK: 90-78 NUM: 60677	$-32.40	$32.40
01/24/2002	AMENDMENT	postmarked 1/17/02	$-1.30	$64.80
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.30	$66.10
10/11/2001	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 500100015 NUM: 58377	$-32.40	$64.80
08/30/2001	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 500100015 NUM: 00057493	$-32.69	$97.20
07/12/2001	BILL	J S DEVCO	$129.89	$129.89
03/13/2001	PAYMENT	LANDMARK HOMES CHECK BANK: 5001 NUM: 53420	$-31.74	$0.00
01/17/2001	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 500100015 NUM: 52324	$-31.74	$31.74
10/18/2000	PAYMENT	LANDMARK CHECK BANK: 500100015 NUM: 50359	$-31.74	$63.48
10/18/2000	AMENDMENT	remove 2nd pen	$-1.27	$95.22
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.27	$96.49
09/06/2000	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 49594	$-32.03	$95.22
07/17/2000	BILL	J S DEVCO	$127.25	$127.25
03/17/2000	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 94-160 NUM: 46827	$-33.54	$0.00
01/14/2000	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 45840	$-33.54	$33.54
10/18/1999	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 44280	$-33.54	$67.08
08/31/1999	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 43467	$-33.82	$100.62
07/17/1999	BILL	J S DEVCO	$134.44	$134.44
03/10/1999	PAYMENT	LANDMARK CHECK	$-30.76	$0.00
01/13/1999	PAYMENT	LANDMARK CHECK	$-30.76	$30.76
10/19/1998	PAYMENT	LANDMARK HOMES & DEVELOP CHECK	$-30.76	$61.52
09/21/1998	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-32.17	$92.28
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.24	$124.45
07/13/1998	BILL	J S DEVCO	$123.21	$123.21
03/11/1998	PAYMENT	JS DEVCO, LLC CHECK	$-30.54	$0.00
01/14/1998	PAYMENT	J S DEVCO, LLC CHECK	$-30.54	$30.54
10/15/1997	PAYMENT	JS DEVCO, LLC CHECK	$-30.54	$61.08
08/26/1997	PAYMENT	J.S.DEVCO, LLC CHECK	$-30.73	$91.62
07/14/1997	BILL	J S DEVCO	$122.35	$122.35