Tax Account 1219-00-001-005

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Owners

ANDERSON DECL OF TRUST
620 SAND HILL RD APT 422F
PALO ALTO, CA 94304

ANDERSON, MARTIN TRUSTEE

Account Summary

Account ID	1219-00-001-005
Account Type	Real Estate
Location	0 GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-00-001-005

Account Type

Real Estate

Location

0
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,456.47
Total	$1,456.47
Paid	$1,456.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,456.47

Total

$1,456.47

Paid

$1,456.47

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$364.38	$0.00	$364.38	$364.38	$0.00
2	10/07/2024	10/17/2024	Paid	$364.03	$0.00	$364.03	$364.03	$0.00
3	01/06/2025	01/16/2025	Paid	$364.03	$0.00	$364.03	$364.03	$0.00
4	03/03/2025	03/13/2025	Paid	$364.03	$0.00	$364.03	$364.03	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,456.47	$0.00	$1,456.47	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,456.47	$0.00	$1,456.47	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,456.47	$0.00	$1,456.47	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,446.43	$50.63	$1,497.06	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,446.43	$0.00	$1,446.43	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,446.43	$0.00	$1,446.43	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,446.43	$14.46	$1,460.89	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,446.43	$0.00	$1,446.43	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,446.43	$101.25	$1,547.68	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,446.43	$0.00	$1,446.43	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	HEAVENLY VALLEY, LIMITED PARTNERSHIP CHECK 835600	$-1,456.47	$0.00
07/15/2024	BILL	ANDERSON DECL OF TRUST	$1,456.47	$1,456.47
09/01/2023	PAYMENT	HEAVENLY VALLEY CHECK 825156	$-1,456.47	$0.00
07/14/2023	BILL	ANDERSON DECL OF TRUST	$1,456.47	$1,456.47
08/29/2022	PAYMENT	HEAVENLY VALLEY LIMITED PARTNERSHIP CHECK 8205.63	$-1,456.47	$0.00
07/19/2022	BILL	ANDERSON, MARTIN TRUSTEE	$1,456.47	$1,456.47
08/25/2021	PAYMENT	HEAVENLY VALLEY LIMITED PARTNE CHECK	$-1,456.47	$0.00
07/14/2021	BILL	ANDERSON, MARTIN TRUSTEE	$1,456.47	$1,456.47
12/30/2020	PAYMENT	BENJAMIN SHAW CREDIT: D	$-1,497.06	$0.00
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$36.16	$1,497.06
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$14.47	$1,460.90
07/13/2020	BILL	ANDERSON, MARTIN TRUSTEE	$1,446.43	$1,446.43
08/14/2019	PAYMENT	HEAVENLY VALLEY LTD CHECK	$-1,446.43	$0.00
07/15/2019	BILL	ANDERSON, MARTIN TRUSTEE	$1,446.43	$1,446.43
09/18/2018	PAYMENT	HEAVENLY VALLEY LTD CHECK	$-1,446.43	$0.00
09/18/2018	AMENDMENT	Payment on time MT	$-14.47	$1,446.43
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$14.47	$1,460.90
07/12/2018	BILL	ANDERSON, MARTIN TRUSTEE	$1,446.43	$1,446.43
04/10/2018	PAYMENT	HEAVENLY VALLEY LIMITED PART. CHECK	$-376.06	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$14.46	$376.06
01/11/2018	PAYMENT	ANDERSON, MARTIN TRUSTEE CHECK	$-361.60	$361.60
10/11/2017	PAYMENT	VAIL RESORTS CHECK	$-361.60	$723.20
08/24/2017	PAYMENT	VAIL RESORTS CHECK	$-361.63	$1,084.80
07/14/2017	BILL	ANDERSON, MARTIN TRUSTEE	$1,446.43	$1,446.43
03/15/2017	PAYMENT	ANDERSON, MARTIN TRUSTEE CHECK	$-361.60	$0.00
01/17/2017	PAYMENT	VAIL RESORT CHECK	$-361.60	$361.60
08/16/2016	PAYMENT	VAIL RESORTS CHECK	$-361.60	$723.20
08/13/2016	PAYMENT	KEVIN SPIVEY CHECK	$-361.63	$1,084.80
07/12/2016	BILL	ANDERSON, MARTIN TRUSTEE	$1,446.43	$1,446.43
04/19/2016	PAYMENT	ANDERSON, MARTIN TRUSTEE CHECK	$-376.06	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.46	$376.06
02/18/2016	PAYMENT	HEAVENLY VALLEY CHECK	$-795.52	$361.60
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$36.16	$1,157.12
12/18/2015	PAYMENT	ANDERSON, MARTIN TRUSTEE CHECK	$-376.10	$1,120.96
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$36.16	$1,497.06
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.47	$1,460.90
07/14/2015	BILL	ANDERSON, MARTIN TRUSTEE	$1,446.43	$1,446.43
03/02/2015	PAYMENT	HEAVENLY VALLEY CHECK	$-361.60	$0.00
01/12/2015	PAYMENT	HEAVENLY VALLEY LTD CHECK	$-361.60	$361.60
09/24/2014	PAYMENT	HEAVENLY VALLEY LIMITED CHECK	$-361.60	$723.20
08/20/2014	PAYMENT	ANDERSON, MARTIN TRUSTEE CHECK	$-361.63	$1,084.80
07/17/2014	BILL	ANDERSON, MARTIN TRUSTEE	$1,446.43	$1,446.43
03/03/2014	PAYMENT	HEAVENLY VALLEY CHECK	$-361.60	$0.00
01/03/2014	PAYMENT	HEAVENLY VALLEY LTD CHECK	$-361.60	$361.60
10/01/2013	PAYMENT	VAIL RESORTS CHECK	$-361.60	$723.20
08/08/2013	PAYMENT	HEAVENLY VALLEY LTD PART CHECK	$-361.63	$1,084.80
07/16/2013	BILL	ANDERSON, MARTIN TRUSTEE	$1,446.43	$1,446.43
01/28/2013	PAYMENT	HEAVENLY VALLEY CHECK	$-361.60	$0.00
01/02/2013	PAYMENT	HEAVENLY VALLEY LIMITED CHECK	$-361.60	$361.60
09/21/2012	PAYMENT	HEAVENLY VALLEY CHECK	$-361.60	$723.20
07/31/2012	PAYMENT	HEAVENLY VALLEY LIMITED CHECK	$-361.63	$1,084.80
07/13/2012	BILL	ANDERSON, MARTIN TRUSTEE	$1,446.43	$1,446.43
04/19/2012	PAYMENT	HEAVENLY VALLEY CHECK	$-1,200.51	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$65.09	$1,200.51
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$36.16	$1,135.42
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.46	$1,099.26
08/05/2011	PAYMENT	ANDERSON, MARTIN TRUSTEE CHECK	$-361.63	$1,084.80
07/15/2011	BILL	ANDERSON, MARTIN TRUSTEE	$1,446.43	$1,446.43
03/02/2011	PAYMENT	HEAVENLY VALLEY CHECK	$-355.80	$0.00
12/23/2010	PAYMENT	HEAVENLY VALLEY CHECK	$-355.80	$355.80
10/13/2010	PAYMENT	HEAVENLY VALLEY R ENT CHECK	$-725.83	$711.60
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.23	$1,437.43
07/14/2010	BILL	ANDERSON, MARTIN TRUSTEE	$1,423.20	$1,423.20
02/17/2010	PAYMENT	HEAVENLY VALLEY CHECK	$-334.35	$0.00
12/16/2009	PAYMENT	HEAVENLY VALLEY CHECK	$-334.35	$334.35
09/21/2009	PAYMENT	HEAVENLY VALLEY LTD CHECK	$-334.35	$668.70
08/20/2009	PAYMENT	HEAVENLY VALLEY CHECK	$-334.36	$1,003.05
07/13/2009	BILL	ANDERSON, MARTIN TRUSTEE	$1,337.41	$1,337.41
02/23/2009	PAYMENT	HEAVENLY VALLEY CHECK	$-309.58	$0.00
12/15/2008	PAYMENT	HEAVENLY VALLEY CHECK	$-309.58	$309.58
09/15/2008	PAYMENT	HEAVENLY VALLEY LTD CHECK	$-309.58	$619.16
08/11/2008	PAYMENT	ANDERSON, MARTIN TTEE CHECK	$-309.60	$928.74
07/18/2008	BILL	ANDERSON, MARTIN TTEE	$1,238.34	$1,238.34
02/19/2008	PAYMENT	HEAVENLY VALLEY	$-286.00	$0.00
01/08/2008	PAYMENT	ANDERSON, MARTIN TTE	$-286.00	$286.00
09/17/2007	PAYMENT	HEAVENLY VAL LIMITED	$-286.00	$572.00
08/27/2007	PAYMENT	HEAVENLY VALLEY LTD	$-286.00	$858.00
07/01/2007	BILL	ANDERSON, MARTIN TTEE	$1,144.00	$1,144.00
02/27/2007	PAYMENT	HEAVENLY VALLEY	$-264.82	$0.00
12/18/2006	PAYMENT	HEAVENLY VALLEY	$-264.80	$264.82
09/20/2006	PAYMENT	HEAVENLY VALLEY	$-264.80	$529.62
08/16/2006	PAYMENT	ANDERSON, MARTIN TTE	$-264.80	$794.42
07/01/2006	BILL	ANDERSON, MARTIN TTEE	$1,059.22	$1,059.22
02/27/2006	PAYMENT	ANDERSON, MARTIN	$-245.19	$0.00
01/06/2006	PAYMENT	ANDERSON, MARTIN	$-245.19	$245.19
10/07/2005	PAYMENT	HEAVENLY VALLEY	$-245.19	$490.38
08/15/2005	PAYMENT	HEAVENLY VALLEY LTD	$-245.19	$735.57
07/01/2005	BILL	ANDERSON, MARTIN	$980.76	$980.76
03/10/2005	PAYMENT	HEAVENLY VALLEY	$-248.46	$0.00
01/05/2005	PAYMENT	HEAVENLY	$-248.43	$248.46
09/29/2004	PAYMENT	HEAVENLY VALLEY	$-248.43	$496.89
08/18/2004	PAYMENT	HEAVENLY VALLEY	$-248.43	$745.32
07/01/2004	BILL	ANDERSON, MARTIN	$993.75	$993.75
02/27/2004	PAYMENT	HEAVENLY VALLEY	$-248.52	$0.00
01/02/2004	PAYMENT	HEAVENLY VALLEY	$-248.51	$248.52
09/30/2003	PAYMENT	HEAVENLY VALLEY	$-248.51	$497.03
08/20/2003	PAYMENT	ANDERSON, MARTIN	$-248.51	$745.54
07/01/2003	BILL	ANDERSON, MARTIN	$994.05	$994.05
03/13/2003	PAYMENT	ANDERSON, MARTIN	$-507.78	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.96	$507.78
09/23/2002	PAYMENT	ANDERSON, MARTIN	$-248.91	$497.82
08/26/2002	PAYMENT	VAIL RESORTS	$-248.91	$746.73
07/01/2002	BILL	ANDERSON, MARTIN	$995.64	$995.64
03/01/2002	PAYMENT	HEAVENLY SKI	$-252.23	$0.00
01/04/2002	PAYMENT	HEAVENLY VALLEY	$-252.22	$252.23
09/18/2001	PAYMENT	ANDERSON, MARTIN	$-252.22	$504.45
08/17/2001	PAYMENT	HEAVENLY SKI RESORT	$-252.22	$756.67
07/01/2001	BILL	ANDERSON, MARTIN	$1,008.89	$1,008.89
03/14/2001	PAYMENT	ANDERSON, MARTIN	$-250.97	$0.00
01/08/2001	PAYMENT	HEAVENLY VALLEY	$-250.94	$250.97
10/09/2000	PAYMENT	ANDERSON, MARTIN	$-250.94	$501.91
08/22/2000	PAYMENT	HEAVENLY VALLEY	$-250.94	$752.85
07/01/2000	BILL	ANDERSON, MARTIN	$1,003.79	$1,003.79
02/24/2000	PAYMENT	HEAVENLY SKI	$-249.76	$0.00
01/12/2000	PAYMENT	HEAVENLY VALLEY	$-249.73	$249.76
10/04/1999	PAYMENT	ANDERSON, MARTIN	$-249.73	$499.49
08/20/1999	PAYMENT	ANDERSON, MARTIN	$-249.73	$749.22
07/01/1999	BILL	ANDERSON, MARTIN	$998.95	$998.95
03/02/1999	PAYMENT	HEAVENLY SKI	$-251.07	$0.00
01/11/1999	PAYMENT	ANDERSON, MARTIN	$-251.07	$251.07
10/07/1998	PAYMENT	HEAVENLY	$-251.07	$502.14
08/25/1998	PAYMENT	ANDERSON, MARTIN	$-251.07	$753.21
07/01/1998	BILL	ANDERSON, MARTIN	$1,004.28	$1,004.28
03/03/1998	PAYMENT	ANDERSON, MARTIN	$-254.18	$0.00
01/12/1998	PAYMENT	HEAVENLY VALLEY	$-254.15	$254.18
10/13/1997	PAYMENT	ANDERSON, MARTIN	$-254.15	$508.33
08/21/1997	PAYMENT	ANDERSON, MARTIN	$-254.15	$762.48
07/01/1997	BILL	ANDERSON, MARTIN	$1,016.63	$1,016.63
03/04/1997	PAYMENT	ANDERSON, MARTIN	$-257.45	$0.00
01/08/1997	PAYMENT	HEAVENLY	$-257.45	$257.45
10/09/1996	PAYMENT	HEAVENLY VALLEY	$-257.45	$514.90
08/21/1996	PAYMENT	ANDERSON, MARTIN	$-257.45	$772.35
07/01/1996	BILL	ANDERSON, MARTIN	$1,029.80	$1,029.80
04/02/1996	PAYMENT		$-276.04	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$10.62	$276.04
01/04/1996	PAYMENT		$-265.40	$265.42
10/02/1995	PAYMENT		$-265.40	$530.82
09/18/1995	PAYMENT		$-276.02	$796.22
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$10.62	$1,072.24
07/01/1995	BILL	ANDERSON, MARTIN	$1,061.62	$1,061.62
03/06/1995	PAYMENT		$-403.31	$0.00
01/04/1995	PAYMENT		$-403.31	$403.31
10/04/1994	PAYMENT		$-403.31	$806.62
08/17/1994	PAYMENT		$-403.31	$1,209.93
07/01/1994	BILL	ANDERSON, MARTIN	$1,613.24	$1,613.24
03/02/1994	PAYMENT		$-395.76	$0.00
01/07/1994	PAYMENT		$-395.75	$395.76
10/04/1993	PAYMENT		$-395.75	$791.51
08/19/1993	PAYMENT		$-395.75	$1,187.26
07/01/1993	BILL	ANDERSON, MARTIN	$1,583.01	$1,583.01
03/02/1993	PAYMENT		$-394.67	$0.00
01/05/1993	PAYMENT		$-394.67	$394.67
10/06/1992	PAYMENT		$-394.67	$789.34
08/18/1992	PAYMENT		$-394.67	$1,184.01
07/01/1992	BILL	ANDERSON, MARTIN	$1,578.68	$1,578.68
02/18/1992	PAYMENT		$-370.54	$0.00
01/07/1992	PAYMENT		$-370.54	$370.54
10/10/1991	PAYMENT		$-370.54	$741.08
08/07/1991	PAYMENT		$-370.54	$1,111.62
07/01/1991	BILL	ANDERSON, MARTIN	$1,482.16	$1,482.16
05/01/1991	PAYMENT		$-384.98	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$19.95	$384.98
12/20/1990	PAYMENT		$-365.01	$365.03
09/12/1990	PAYMENT		$-365.01	$730.04
08/06/1990	PAYMENT		$-365.01	$1,095.05
07/01/1990	BILL	ANDERSON, MARTIN	$1,460.06	$1,460.06
03/01/1990	PAYMENT		$-476.61	$0.00
01/02/1990	PAYMENT		$-476.60	$476.61
09/27/1989	PAYMENT		$-476.60	$953.21
08/29/1989	PAYMENT		$-476.60	$1,429.81
07/01/1989	BILL	ANDERSON, MARTIN	$1,906.41	$1,906.41
03/03/1989	PAYMENT		$-459.47	$0.00
12/30/1988	PAYMENT		$-459.47	$459.47
10/04/1988	PAYMENT		$-459.47	$918.94
08/02/1988	PAYMENT		$-459.47	$1,378.41
07/01/1988	BILL	ANDERSON, MARTIN	$1,837.88	$1,837.88
03/08/1988	PAYMENT		$-446.32	$0.00
01/07/1988	PAYMENT		$-446.29	$446.32
10/09/1987	PAYMENT		$-446.29	$892.61
08/14/1987	PAYMENT		$-446.29	$1,338.90
07/01/1987	BILL	ANDERSON, MARTIN	$1,785.19	$1,785.19
03/03/1987	PAYMENT		$-357.84	$0.00
01/26/1987	PAYMENT		$-372.12	$357.84
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$14.31	$729.96
10/09/1986	PAYMENT		$-357.81	$715.65
07/30/1986	PAYMENT		$-357.81	$1,073.46
07/01/1986	BILL	ANDERSON,MARTIN	$1,431.27	$1,431.27