Tax Account 1219-04-001-001

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Owners

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

ANDERSON, MARTIN TRUSTEE

Account Summary

Account ID	1219-04-001-001
Account Type	Real Estate
Location	0 GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-04-001-001

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	$653.43
Total	$653.43
Paid	$653.43
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

$653.43

Total

$653.43

Paid

$653.43

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	$163.56	$0.00	$163.56	$163.56	$0.00
2	10/07/2024	10/17/2024	Paid	$163.29	$0.00	$163.29	$163.29	$0.00
3	01/06/2025	01/16/2025	Paid	$163.29	$0.00	$163.29	$163.29	$0.00
4	03/03/2025	03/13/2025	Paid	$163.29	$0.00	$163.29	$163.29	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$605.02	$0.00	$605.02	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$560.21	$0.00	$560.21	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$518.72	$0.00	$518.72	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$501.67	$17.56	$519.23	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$484.23	$0.00	$484.23	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$462.05	$0.00	$462.05	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$462.05	$4.62	$466.67	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$462.05	$0.00	$462.05	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$462.05	$32.34	$494.39	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$462.05	$0.00	$462.05	$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	$-653.43	$0.00
07/15/2024	BILL	COSTIGAN ANDERSON DECL OF TRUST	$653.43	$653.43
09/01/2023	PAYMENT	HEAVENLY VALLEY CHECK 825156	$-605.02	$0.00
07/14/2023	BILL	COSTIGAN ANDERSON DECL OF TRUST	$605.02	$605.02
08/29/2022	PAYMENT	HEAVENLY VALLEY LIMITED PARTNERSHIP CHECK 8205.63	$-560.21	$0.00
07/19/2022	BILL	ANDERSON, MARTIN TRUSTEE	$560.21	$560.21
08/25/2021	PAYMENT	HEAVENLY VALLEY LIMITED PARTNE CHECK	$-518.72	$0.00
07/14/2021	BILL	ANDERSON, MARTIN TRUSTEE	$518.72	$518.72
12/30/2020	PAYMENT	BENJAMIN SHAW CREDIT: D	$-519.23	$0.00
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.54	$519.23
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.02	$506.69
07/13/2020	BILL	ANDERSON, MARTIN TRUSTEE	$501.67	$501.67
08/14/2019	PAYMENT	HEAVENLY VALLEY LTD CHECK	$-484.23	$0.00
07/15/2019	BILL	ANDERSON, MARTIN TRUSTEE	$484.23	$484.23
09/18/2018	PAYMENT	HEAVENLY VALLEY LTD CHECK	$-462.05	$0.00
09/18/2018	AMENDMENT	Payment on time MT	$-4.62	$462.05
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.62	$466.67
07/12/2018	BILL	ANDERSON, MARTIN TRUSTEE	$462.05	$462.05
04/10/2018	PAYMENT	HEAVENLY VALLEY LIMITED PART. CHECK	$-120.13	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.62	$120.13
01/11/2018	PAYMENT	ANDERSON, MARTIN TRUSTEE CHECK	$-115.51	$115.51
10/11/2017	PAYMENT	VAIL RESORTS CHECK	$-115.51	$231.02
08/24/2017	PAYMENT	VAIL RESORTS CHECK	$-115.52	$346.53
07/14/2017	BILL	ANDERSON, MARTIN TRUSTEE	$462.05	$462.05
03/15/2017	PAYMENT	ANDERSON, MARTIN TRUSTEE CHECK	$-115.51	$0.00
01/17/2017	PAYMENT	VAIL RESORT CHECK	$-115.51	$115.51
08/16/2016	PAYMENT	VAIL RESORTS CHECK	$-115.51	$231.02
08/13/2016	PAYMENT	KEVIN SPIVEY CHECK	$-115.52	$346.53
07/12/2016	BILL	ANDERSON, MARTIN TRUSTEE	$462.05	$462.05
04/19/2016	PAYMENT	ANDERSON, MARTIN TRUSTEE CHECK	$-120.13	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.62	$120.13
02/18/2016	PAYMENT	HEAVENLY VALLEY CHECK	$-254.12	$115.51
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.55	$369.63
12/18/2015	PAYMENT	ANDERSON, MARTIN TRUSTEE CHECK	$-120.14	$358.08
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.55	$478.22
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.62	$466.67
07/14/2015	BILL	ANDERSON, MARTIN TRUSTEE	$462.05	$462.05
03/02/2015	PAYMENT	HEAVENLY VALLEY CHECK	$-115.51	$0.00
01/12/2015	PAYMENT	HEAVENLY VALLEY LTD CHECK	$-115.51	$115.51
09/24/2014	PAYMENT	HEAVENLY VALLEY LIMITED CHECK	$-115.51	$231.02
08/20/2014	PAYMENT	ANDERSON, MARTIN TRUSTEE CHECK	$-115.52	$346.53
07/17/2014	BILL	ANDERSON, MARTIN TRUSTEE	$462.05	$462.05
03/03/2014	PAYMENT	HEAVENLY VALLEY CHECK	$-115.51	$0.00
01/03/2014	PAYMENT	HEAVENLY VALLEY LTD CHECK	$-115.51	$115.51
10/01/2013	PAYMENT	VAIL RESORTS CHECK	$-115.51	$231.02
08/08/2013	PAYMENT	HEAVENLY VALLEY LTD PART CHECK	$-115.52	$346.53
07/16/2013	BILL	ANDERSON, MARTIN TRUSTEE	$462.05	$462.05
01/28/2013	PAYMENT	HEAVENLY VALLEY CHECK	$-115.51	$0.00
01/02/2013	PAYMENT	HEAVENLY VALLEY LIMITED CHECK	$-115.51	$115.51
09/21/2012	PAYMENT	HEAVENLY VALLEY CHECK	$-115.51	$231.02
07/31/2012	PAYMENT	HEAVENLY VALLEY LIMITED CHECK	$-115.52	$346.53
07/13/2012	BILL	ANDERSON, MARTIN TRUSTEE	$462.05	$462.05
04/19/2012	PAYMENT	HEAVENLY VALLEY CHECK	$-383.49	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$20.79	$383.49
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.55	$362.70
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.62	$351.15
08/05/2011	PAYMENT	ANDERSON, MARTIN TRUSTEE CHECK	$-115.52	$346.53
07/15/2011	BILL	ANDERSON, MARTIN TRUSTEE	$462.05	$462.05
03/02/2011	PAYMENT	HEAVENLY VALLEY CHECK	$-112.31	$0.00
12/23/2010	PAYMENT	HEAVENLY VALLEY CHECK	$-112.31	$112.31
10/13/2010	PAYMENT	HEAVENLY VALLEY RE ENT CHECK	$-229.11	$224.62
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.49	$453.73
07/14/2010	BILL	ANDERSON, MARTIN TRUSTEE	$449.24	$449.24
02/17/2010	PAYMENT	HEAVENLY VALLEY CHECK	$-104.48	$0.00
12/16/2009	PAYMENT	HEAVENLY VALLEY CHECK	$-104.48	$104.48
09/21/2009	PAYMENT	HEAVENLY VALLEY LTD CHECK	$-104.48	$208.96
08/20/2009	PAYMENT	HEAVENLY VALLEY CHECK	$-104.48	$313.44
07/13/2009	BILL	ANDERSON, MARTIN TRUSTEE	$417.92	$417.92
02/23/2009	PAYMENT	HEAVENLY VALLEY CHECK	$-96.74	$0.00
12/15/2008	PAYMENT	HEAVENLY VALLEY CHECK	$-96.74	$96.74
09/15/2008	PAYMENT	HEAVENLY VALLEY LTD CHECK	$-96.74	$193.48
08/11/2008	PAYMENT	ANDERSON, MARTIN TRUSTEE CHECK	$-96.75	$290.22
07/18/2008	BILL	ANDERSON, MARTIN TRUSTEE	$386.97	$386.97
02/19/2008	PAYMENT	HAEVENLY VALLEY	$-89.36	$0.00
01/08/2008	PAYMENT	ANDERSON, MARTIN TRU	$-89.36	$89.36
09/17/2007	PAYMENT	HEAVENLY VAL LIMITED	$-89.36	$178.72
08/27/2007	PAYMENT	HEAVENLY VALLEY LTD	$-89.36	$268.08
07/01/2007	BILL	ANDERSON, MARTIN TRUSTEE	$357.44	$357.44
02/27/2007	PAYMENT	HEAVENLY VALLEY	$-82.75	$0.00
12/18/2006	PAYMENT	HEAVENLY VALLEY	$-82.75	$82.75
09/20/2006	PAYMENT	HEAVENLY VALLEY	$-82.75	$165.50
08/16/2006	PAYMENT	ANDERSON, MARTIN	$-82.75	$248.25
07/01/2006	BILL	ANDERSON, MARTIN	$331.00	$331.00
02/27/2006	PAYMENT	ANDERSON, MARTIN	$-76.62	$0.00
01/06/2006	PAYMENT	ANDERSON, MARTIN	$-76.62	$76.62
10/07/2005	PAYMENT	HEAVENLY VALLEY	$-76.62	$153.24
08/15/2005	PAYMENT	HEAVENLY VALLEY LTD	$-76.62	$229.86
07/01/2005	BILL	ANDERSON, MARTIN	$306.48	$306.48
03/10/2005	PAYMENT	HEAVENLY VALLEY	$-77.02	$0.00
01/05/2005	PAYMENT	HEAVENLY	$-77.01	$77.02
09/29/2004	PAYMENT	HEAVENLY VALLEY	$-77.01	$154.03
08/18/2004	PAYMENT	HEAVENLY VALLEY	$-77.01	$231.04
07/01/2004	BILL	ANDERSON, MARTIN	$308.05	$308.05
02/27/2004	PAYMENT	HEAVENLY VALLEY	$-77.05	$0.00
01/02/2004	PAYMENT	HEAVENLY VALLEY	$-77.04	$77.05
09/30/2003	PAYMENT	HEAVENLY VALLEY	$-77.04	$154.09
08/20/2003	PAYMENT	ANDERSON, MARTIN	$-77.04	$231.13
07/01/2003	BILL	ANDERSON, MARTIN	$308.17	$308.17
03/13/2003	PAYMENT	ANDERSON, MARTIN	$-126.96	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.49	$126.96
09/23/2002	PAYMENT	ANDERSON, MARTIN	$-62.22	$124.47
08/26/2002	PAYMENT	VAIL RESORTS	$-62.22	$186.69
07/01/2002	BILL	ANDERSON, MARTIN	$248.91	$248.91
03/01/2002	PAYMENT	HEAVAENLY SKI	$-63.08	$0.00
01/04/2002	PAYMENT	HEAVENLY VALLEY	$-63.05	$63.08
09/18/2001	PAYMENT	ANDERSON, MARTIN	$-63.05	$126.13
08/17/2001	PAYMENT	HEAVENLY SKI RESORT	$-63.05	$189.18
07/01/2001	BILL	ANDERSON, MARTIN	$252.23	$252.23
03/14/2001	PAYMENT	ANDERSON, MARTIN	$-62.74	$0.00
01/08/2001	PAYMENT	HEAVENLY VALLEY	$-62.74	$62.74
10/09/2000	PAYMENT	ANDERSON, MARTIN	$-62.74	$125.48
08/22/2000	PAYMENT	HEAVENLY VALLEY	$-62.74	$188.22
07/01/2000	BILL	ANDERSON, MARTIN	$250.96	$250.96
02/24/2000	PAYMENT	HEAVENLY SKI	$-62.44	$0.00
01/12/2000	PAYMENT	HEAVENLY VALLEY	$-62.43	$62.44
10/04/1999	PAYMENT	HEAVENLY SKI RESORT	$-62.43	$124.87
08/20/1999	PAYMENT	ANDERSON, MARTIN	$-62.43	$187.30
07/01/1999	BILL	ANDERSON, MARTIN	$249.73	$249.73
03/02/1999	PAYMENT	HEAVENLY SKI	$-62.77	$0.00
01/11/1999	PAYMENT	ANDERSON, MARTIN	$-62.77	$62.77
10/07/1998	PAYMENT	HEAVENLY	$-62.77	$125.54
08/25/1998	PAYMENT	ANDERSON, MARTIN	$-62.77	$188.31
07/01/1998	BILL	ANDERSON, MARTIN	$251.08	$251.08
03/03/1998	PAYMENT	ANDERSON, MARTIN	$-63.55	$0.00
01/12/1998	PAYMENT	HEAVENLY VALLEY	$-63.54	$63.55
10/13/1997	PAYMENT	ANDERSON, MARTIN	$-63.54	$127.09
08/21/1997	PAYMENT	ANDERSON, MARTIN	$-63.54	$190.63
07/01/1997	BILL	ANDERSON, MARTIN	$254.17	$254.17
03/04/1997	PAYMENT	ANDERSON, MARTIN	$-64.38	$0.00
01/08/1997	PAYMENT	HEAVENLY	$-64.36	$64.38
10/09/1996	PAYMENT	HEAVENLY VALLEY	$-64.36	$128.74
08/21/1996	PAYMENT	ANDERSON, MARTIN	$-64.36	$193.10
07/01/1996	BILL	ANDERSON, MARTIN	$257.46	$257.46
04/02/1996	PAYMENT		$-69.01	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$2.65	$69.01
01/04/1996	PAYMENT		$-66.35	$66.36
10/02/1995	PAYMENT		$-66.35	$132.71
09/18/1995	PAYMENT		$-69.00	$199.06
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$2.65	$268.06
07/01/1995	BILL	ANDERSON, MARTIN	$265.41	$265.41
03/06/1995	PAYMENT		$-100.83	$0.00
01/04/1995	PAYMENT		$-100.82	$100.83
10/04/1994	PAYMENT		$-100.82	$201.65
08/17/1994	PAYMENT		$-100.82	$302.47
07/01/1994	BILL	ANDERSON, MARTIN	$403.29	$403.29
03/02/1994	PAYMENT		$-98.96	$0.00
01/07/1994	PAYMENT		$-98.93	$98.96
10/04/1993	PAYMENT		$-98.93	$197.89
08/19/1993	PAYMENT		$-98.93	$296.82
07/01/1993	BILL	ANDERSON, MARTIN	$395.75	$395.75
03/02/1993	PAYMENT		$-98.69	$0.00
01/05/1993	PAYMENT		$-98.66	$98.69
10/06/1992	PAYMENT		$-98.66	$197.35
08/18/1992	PAYMENT		$-98.66	$296.01
07/01/1992	BILL	ANDERSON, MARTIN	$394.67	$394.67
02/18/1992	PAYMENT		$-92.65	$0.00
01/07/1992	PAYMENT		$-92.63	$92.65
10/10/1991	PAYMENT		$-92.63	$185.28
08/07/1991	PAYMENT		$-92.63	$277.91
07/01/1991	BILL	ANDERSON, MARTIN	$370.54	$370.54
05/01/1991	PAYMENT		$-100.25	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$9.00	$100.25
12/20/1990	PAYMENT		$-91.25	$91.25
09/12/1990	PAYMENT		$-91.25	$182.50
08/06/1990	PAYMENT		$-91.25	$273.75
07/01/1990	BILL	ANDERSON, MARTIN	$365.00	$365.00
03/01/1990	PAYMENT		$-119.17	$0.00
01/02/1990	PAYMENT		$-119.14	$119.17
09/27/1989	PAYMENT		$-119.14	$238.31
08/29/1989	PAYMENT		$-119.14	$357.45
07/01/1989	BILL	ANDERSON, MARTIN	$476.59	$476.59
03/03/1989	PAYMENT		$-114.87	$0.00
12/30/1988	PAYMENT		$-114.86	$114.87
10/04/1988	PAYMENT		$-114.86	$229.73
08/02/1988	PAYMENT		$-114.86	$344.59
07/01/1988	BILL	ANDERSON, MARTIN	$459.45	$459.45
03/08/1988	PAYMENT		$-111.59	$0.00
01/07/1988	PAYMENT		$-111.57	$111.59
10/09/1987	PAYMENT		$-111.57	$223.16
08/12/1987	PAYMENT		$-111.57	$334.73
07/01/1987	BILL	ANDERSON, MARTIN	$446.30	$446.30
03/03/1987	PAYMENT		$-90.33	$0.00
01/26/1987	PAYMENT		$-93.92	$90.33
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$3.61	$184.25
10/09/1986	PAYMENT		$-90.31	$180.64
08/04/1986	PAYMENT		$-90.31	$270.95
07/01/1986	BILL	ANDERSON,MARTIN	$361.26	$361.26