Tax Account 1219-00-001-008

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Owners

ANDERSON TRUST 1984
620 SAND HILL RD APT 422F
PALO ALTO, CA 94304

ANDERSON, MARTIN TTEE

Account Summary

Account ID	1219-00-001-008
Account Type	Real Estate
Location	0 GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-00-001-008

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	$326.74
Total	$326.74
Paid	$326.74
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

$326.74

Total

$326.74

Paid

$326.74

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	$81.94	$0.00	$81.94	$81.94	$0.00
2	10/07/2024	10/17/2024	Paid	$81.60	$0.00	$81.60	$81.60	$0.00
3	01/06/2025	01/16/2025	Paid	$81.60	$0.00	$81.60	$81.60	$0.00
4	03/03/2025	03/13/2025	Paid	$81.60	$0.00	$81.60	$81.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$302.54	$0.00	$302.54	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$280.13	$0.00	$280.13	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$259.39	$0.00	$259.39	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$250.85	$8.78	$259.63	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$242.12	$0.00	$242.12	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$231.03	$0.00	$231.03	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$231.03	$0.00	$231.03	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$231.03	$0.00	$231.03	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$231.03	$0.00	$231.03	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$231.03	$0.00	$231.03	$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	$-326.74	$0.00
07/15/2024	BILL	ANDERSON TRUST 1984	$326.74	$326.74
09/01/2023	PAYMENT	HEAVENLY VALLEY CHECK 825156	$-302.54	$0.00
07/14/2023	BILL	ANDERSON TRUST 1984	$302.54	$302.54
08/29/2022	PAYMENT	HEAVENLY VALLEY LIMITED PARTNERSHIP CHECK 8205.63	$-280.13	$0.00
07/19/2022	BILL	ANDERSON, MARTIN TTEE	$280.13	$280.13
08/25/2021	PAYMENT	HEAVENLY VALLEY LIMITED PARTNE CHECK	$-259.39	$0.00
07/14/2021	BILL	ANDERSON, MARTIN TTEE	$259.39	$259.39
12/30/2020	PAYMENT	BENJAMIN SHAW CREDIT: D	$-259.63	$0.00
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.27	$259.63
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.51	$253.36
07/13/2020	BILL	ANDERSON, MARTIN TTEE	$250.85	$250.85
08/29/2019	PAYMENT	HEAVENLY VALLEY LIMITED PARTNE CHECK	$-242.12	$0.00
07/15/2019	BILL	ANDERSON, MARTIN TTEE	$242.12	$242.12
08/26/2018	PAYMENT	HEAVENLY VALLEY LTD PARTNERSHI CHECK	$-231.03	$0.00
07/12/2018	BILL	ANDERSON, MARTIN TTEE	$231.03	$231.03
08/25/2017	PAYMENT	ANDERSON, MARTIN TTEE CHECK	$-231.03	$0.00
07/14/2017	BILL	ANDERSON, MARTIN TTEE	$231.03	$231.03
01/13/2017	PAYMENT	LAGUNAK INC CHECK	$-115.50	$0.00
08/01/2016	PAYMENT	LAGUNAK INC CHECK	$-115.53	$115.50
07/12/2016	BILL	LAGUNAK INC	$231.03	$231.03
01/04/2016	PAYMENT	LAGUNAK INC CHECK	$-115.50	$0.00
08/20/2015	PAYMENT	LAGUNAK INC CHECK	$-115.53	$115.50
07/14/2015	BILL	LAGUNAK INC	$231.03	$231.03
01/06/2015	PAYMENT	LAGUNAK INC CHECK	$-115.50	$0.00
08/04/2014	PAYMENT	LAGUNAK INC CHECK	$-115.53	$115.50
07/17/2014	BILL	LAGUNAK INC	$231.03	$231.03
04/04/2014	PAYMENT	LAGUNAK INC CHECK	$-57.75	$0.00
04/04/2014	AMENDMENT	waive pen - tll	$-2.31	$57.75
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.31	$60.06
01/02/2014	PAYMENT	LAGUNAK INC CHECK	$-57.75	$57.75
08/19/2013	PAYMENT	LAGUNAK INC CHECK	$-115.53	$115.50
07/16/2013	BILL	LAGUNAK INC	$231.03	$231.03
03/07/2013	PAYMENT	LAGUNAK INC CHECK	$-57.75	$0.00
01/09/2013	PAYMENT	LAGUNAK INC CHECK	$-57.75	$57.75
10/01/2012	PAYMENT	LAGUNAK INC CHECK	$-57.75	$115.50
08/21/2012	PAYMENT	LAGUNAK INC CHECK	$-57.78	$173.25
07/13/2012	BILL	LAGUNAK INC	$231.03	$231.03
02/27/2012	PAYMENT	LAGUNAK INC CHECK	$-57.75	$0.00
01/09/2012	PAYMENT	LAGUNAK INC CHECK	$-57.75	$57.75
10/07/2011	PAYMENT	LAGUNAK INC CHECK	$-57.75	$115.50
08/16/2011	PAYMENT	LAGUNAK INC CHECK	$-57.78	$173.25
07/15/2011	BILL	LAGUNAK INC	$231.03	$231.03
03/14/2011	PAYMENT	LAGUNAK INC CHECK	$-56.15	$0.00
01/04/2011	PAYMENT	LAGUNAK INC CHECK	$-56.15	$56.15
10/04/2010	PAYMENT	LAGUNAK INC CHECK	$-56.15	$112.30
08/10/2010	PAYMENT	LAGUNAK INC CHECK	$-56.17	$168.45
07/14/2010	BILL	LAGUNAK INC	$224.62	$224.62
03/08/2010	PAYMENT	LAGUNAK INC CHECK	$-52.23	$0.00
01/06/2010	PAYMENT	LAGUNAK INC CHECK	$-52.23	$52.23
10/05/2009	PAYMENT	LAGUNAK INC CHECK	$-52.23	$104.46
08/14/2009	PAYMENT	LAGUNAK INC CHECK	$-52.26	$156.69
07/13/2009	BILL	LAGUNAK INC	$208.95	$208.95
07/28/2008	PAYMENT	LAGUNAK INC CHECK	$-193.47	$0.00
07/18/2008	BILL	LAGUNAK INC	$193.47	$193.47
08/02/2007	PAYMENT	LAGUNAK INC	$-178.76	$0.00
07/01/2007	BILL	LAGUNAK INC	$178.76	$178.76
08/10/2006	PAYMENT	LAGUNAK INC	$-165.50	$0.00
07/01/2006	BILL	LAGUNAK INC	$165.50	$165.50
08/08/2005	PAYMENT	IRIBARREN, C & I & L	$-153.24	$0.00
07/01/2005	BILL	IRIBARREN, C & I & LAGUNAK INC	$153.24	$153.24
08/05/2004	PAYMENT	IRIBARREN, C & I & L	$-155.28	$0.00
07/01/2004	BILL	IRIBARREN, C & I & LAGUNAK INC	$155.28	$155.28
08/01/2003	PAYMENT	LAGUNAK INC	$-155.33	$0.00
07/01/2003	BILL	IRIBARREN, C & I, REY, J & M	$155.33	$155.33
07/30/2002	PAYMENT	IRIBARREN, C & I, RE	$-155.58	$0.00
07/01/2002	BILL	IRIBARREN, C & I, REY, J & M	$155.58	$155.58