Tax Account 1219-04-001-004

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Owners

LARSON 2002 FAMILY TRUST
2134 RHEEM DR STE 100
PLEASANTON, CA 94588

LARSON, KENNETH M & KIMBERLY G TTEE

Account Summary

Account ID	1219-04-001-004
Account Type	Real Estate
Location	1304 KINGSBURY GRADE GEN CO/SFD/CWS/MOSQ
Balance	$2,257.38
Currently Due	$752.46

Account ID

1219-04-001-004

Account Type

Real Estate

Location

1304 KINGSBURY GRADE
GEN CO/SFD/CWS/MOSQ

Balance

$2,257.38

Currently Due

$752.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,010.09
Total	$3,010.09
Paid	$752.71
Balance	$2,257.38
Due	$752.46
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

$3,010.09

Total

$3,010.09

Paid

$752.71

Balance

$2,257.38

Due

$752.46

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	$752.71	$0.00	$752.71	$752.71	$0.00
2	10/07/2024	10/17/2024	Due	$752.46	$0.00	$752.46	$0.00	$752.46
3	01/06/2025	01/16/2025	Due	$752.46	$0.00	$752.46	$0.00	$1,504.92
4	03/03/2025	03/13/2025	Due	$752.46	$0.00	$752.46	$0.00	$2,257.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,432.54	$0.39	$2,432.93	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,301.13	$101.35	$2,535.55	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,085.54	$20.86	$2,106.40	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,024.79	$20.25	$2,045.04	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,965.83	$19.66	$1,985.49	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,908.57	$0.00	$1,908.57	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,852.99	$18.53	$1,871.52	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,806.04	$0.00	$1,806.04	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,802.45	$0.00	$1,802.45	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,749.95	$0.00	$1,749.95	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S91	Trust/Lien Recording Fee*	40.00	40.00	.00	.00
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	CHECK ACH - 1001152	$-752.71	$2,257.38
07/15/2024	BILL	LARSON 2002 FAMILY TRUST	$3,010.09	$3,010.09
03/11/2024	PAYMENT	LARSON 2002 FAMILY TRUST CHECK 2534	$-608.07	$0.00
12/11/2023	PAYMENT	LARSON, K & K CHECK 2489	$-618.25	$608.07
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.39	$1,226.32
09/21/2023	PAYMENT	LARSON, KENNETH & KIMBERLY CHECK 2379	$-608.07	$1,225.93
09/21/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - TD FIRE ADJ - NO PENALTY	$-0.39	$1,834.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.39	$1,834.39
08/18/2023	PAYMENT	LARSON, KENNETH & KIMBERLY CHECK 2219	$-1,985.38	$1,834.00
08/01/2023	INTEREST	INTEREST FOR 08/2023	$9.79	$3,819.38
07/14/2023	BILL	LARSON 2002 FAMILY TRUST	$2,432.54	$3,809.59
07/03/2023	INTEREST	INTEREST FOR 07/2023	$9.79	$1,377.05
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$1,367.26
06/06/2023	INTEREST	INTEREST FOR 06/2023	$113.49	$1,327.26
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$1,213.77
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$56.31	$1,205.01
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.52	$1,148.70
09/01/2022	PAYMENT	STEWART TITLE CHECK 56552	$-1,148.71	$1,126.18
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.52	$2,274.89
07/19/2022	BILL	VONHOFFMAN, JONATHAN	$2,252.37	$2,252.37
02/25/2022	PAYMENT	VONHOFFMANN, DAVID & JEANENE CHECK	$-542.24	$0.00
01/21/2022	PAYMENT	VONHOFFMANN, DAVID & JEANENE CHECK	$-521.38	$542.24
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$20.86	$1,063.62
10/14/2021	PAYMENT	VONHOFFMANN, DAVID/VON HOFFMAN CHECK	$-521.38	$1,042.76
08/13/2021	PAYMENT	VONHOFFMANN, DAVID CREDIT: D	$-521.40	$1,564.14
07/14/2021	BILL	VONHOFFMANN, DAVID & JEANENE	$2,085.54	$2,085.54
03/05/2021	PAYMENT	VONHOFFMANN, DAVID & JEANENE CHECK	$-526.44	$0.00
03/05/2021	PAYMENT	VONHOFFMANN, DAVID CHECK	$-506.19	$526.44
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$20.25	$1,032.63
10/15/2020	PAYMENT	VONHOFFMANN, DAVID/VON HOFFMAN CHECK	$-506.19	$1,012.38
08/10/2020	PAYMENT	VONHOFFMANN, DAVID CHECK	$-506.22	$1,518.57
07/13/2020	BILL	VONHOFFMANN, DAVID & JEANENE	$2,024.79	$2,024.79
03/12/2020	PAYMENT	VONHOFFMANN, DAVID CHECK	$-491.45	$0.00
01/09/2020	PAYMENT	VONHOFFMANN, DAVID CHECK	$-491.45	$491.45
10/07/2019	PAYMENT	VONHOFFMANN, DAVID & JEANENE CHECK	$-491.45	$982.90
09/13/2019	PAYMENT	VONHOFFMANN, DAVID & JEANENE CHECK	$-511.14	$1,474.35
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$19.66	$1,985.49
07/15/2019	BILL	VONHOFFMANN, DAVID & JEANENE	$1,965.83	$1,965.83
03/07/2019	PAYMENT	VONHOFFMANN, DAVID CHECK	$-477.14	$0.00
01/15/2019	PAYMENT	VONHOFFMANN, DAVID CHECK	$-477.14	$477.14
09/25/2018	PAYMENT	VONHOFFMANN, DAVID CHECK	$-477.14	$954.28
08/23/2018	PAYMENT	VONHOFFMANN, DAVID & JEANENE CHECK	$-477.15	$1,431.42
07/12/2018	BILL	VONHOFFMANN, DAVID & JEANENE	$1,908.57	$1,908.57
04/04/2018	PAYMENT	VONHOFFMANN, DAVID & JEANENE CHECK	$-18.53	$0.00
03/26/2018	PAYMENT	VONHOFFMANN, DAVID & JEANENE CHECK	$-463.24	$18.53
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$18.53	$481.77
01/10/2018	PAYMENT	VONHOFFMANN, DAVID & JEANENE CHECK	$-463.24	$463.24
10/02/2017	PAYMENT	VONHOFFMANN, DAVID & JEANENE CHECK	$-463.24	$926.48
08/29/2017	PAYMENT	VONHOFFMANN, DAVID & JEANENE CHECK	$-463.27	$1,389.72
07/14/2017	BILL	VONHOFFMANN, DAVID & JEANENE	$1,852.99	$1,852.99
03/10/2017	PAYMENT	VONHOFFMANN, DAVID & JEANENE CHECK	$-451.51	$0.00
01/12/2017	PAYMENT	VONHOFFMANN, DAVID & JEANENE CHECK	$-451.51	$451.51
10/13/2016	PAYMENT	VONHOFFMANN ENTERPRISES CHECK	$-451.51	$903.02
08/17/2016	PAYMENT	VONHOFFMANN, DAVID & JEANENE CHECK	$-451.51	$1,354.53
07/12/2016	BILL	VONHOFFMANN, DAVID & JEANENE	$1,806.04	$1,806.04
03/04/2016	PAYMENT	VONHOFFMANN, DAVID & JEANENE CHECK	$-450.61	$0.00
01/04/2016	PAYMENT	VONHOFFMANN, DAVID & JEANENE CHECK	$-450.61	$450.61
10/12/2015	PAYMENT	VONHOFFMANN, DAVID & JEANENE CHECK	$-450.61	$901.22
08/24/2015	PAYMENT	VONHOFFMANN, DAVID & JEANENE CHECK	$-450.62	$1,351.83
07/14/2015	BILL	VONHOFFMANN, DAVID & JEANENE	$1,802.45	$1,802.45
02/09/2015	PAYMENT	VONHOFFMANN, DAVID & JEANENE CHECK	$-437.48	$0.00
01/05/2015	PAYMENT	VONHOFFMANN, DAVID & JEANENE CHECK	$-437.48	$437.48
10/17/2014	PAYMENT	VONHOFFMANN, DAVID & JEANENE CHECK	$-437.48	$874.96
08/25/2014	PAYMENT	VONHOFFMANN, DAVID & JEANENE CHECK	$-437.51	$1,312.44
07/17/2014	BILL	VONHOFFMANN, DAVID & JEANENE	$1,749.95	$1,749.95
03/19/2014	PAYMENT	VONHOFFMANN, DAVID & JEANENE CHECK	$-441.73	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.99	$441.73
01/13/2014	PAYMENT	VONHOFFMANN ENTERPRISES CHECK	$-424.74	$424.74
10/10/2013	PAYMENT	VONHOFFMANN ENTERPRISES CHECK	$-424.74	$849.48
08/23/2013	PAYMENT	VONHOFFMANN ENTERPRISES CHECK	$-424.77	$1,274.22
07/16/2013	BILL	VONHOFFMANN, DAVID & JEANENE	$1,698.99	$1,698.99
04/12/2013	PAYMENT	VONHOFFMAN ENT CHECK	$-428.86	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.49	$428.86
01/09/2013	PAYMENT	33 CHECK	$-2,264.20	$412.37
01/07/2013	AMENDMENT	waive 1 mo int - tll	$-6.46	$2,676.57
01/04/2013	INTEREST	Monthly Interest	$6.46	$2,683.03
12/03/2012	INTEREST	Monthly Interest	$6.46	$2,676.57
11/01/2012	INTEREST	Monthly Interest	$6.46	$2,670.11
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$41.24	$2,663.65
10/01/2012	INTEREST	Monthly Interest	$6.46	$2,622.41
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$16.50	$2,615.95
09/04/2012	INTEREST	Monthly Interest	$6.46	$2,599.45
08/01/2012	INTEREST	Monthly Interest	$6.46	$2,592.99
07/13/2012	BILL	FELTEN, EUGENE	$1,649.51	$2,586.53
07/02/2012	INTEREST	Monthly Interest	$6.46	$937.02
06/04/2012	INTEREST	Monthly Interest	$77.51	$930.56
06/04/2012	PENALTY	Lien Fees	$14.00	$853.05
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$839.05
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$38.76	$829.40
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.50	$790.64
08/23/2011	PAYMENT	UPLOAD WEB 8-16 TO 8-18 CHECK	$-775.15	$775.14
07/15/2011	BILL	FELTEN, EUGENE	$1,550.29	$1,550.29
04/05/2011	PAYMENT	FELTEN, EUGENE CHECK	$-1,249.25	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$67.73	$1,249.25
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$37.63	$1,181.52
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.05	$1,143.89
08/09/2010	PAYMENT	UPLOAD 8/6, 7 & 8 PMTS CHECK	$-376.30	$1,128.84
07/14/2010	BILL	FELTEN, EUGENE	$1,505.14	$1,505.14
04/21/2010	PAYMENT	FELTEN, EUGENE CHECK	$-781.78	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$36.53	$781.78
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.61	$745.25
07/29/2009	PAYMENT	FELTEN, EUGENE CHECK	$-730.65	$730.64
07/13/2009	BILL	FELTEN, EUGENE	$1,461.29	$1,461.29
12/18/2008	PAYMENT	FELTEN, EUGENE CHECK	$-709.36	$0.00
09/09/2008	PAYMENT	FELTEN, EUGENE CHECK	$-354.68	$709.36
08/14/2008	PAYMENT	FELTEN, EUGENE CHECK	$-354.68	$1,064.04
07/18/2008	BILL	FELTEN, EUGENE	$1,418.72	$1,418.72
08/21/2007	PAYMENT	FELTEN, EUGENE	$-1,329.51	$0.00
07/01/2007	BILL	FELTEN, EUGENE	$1,329.51	$1,329.51
02/06/2007	PAYMENT	FELTEN, EUGENE	$-322.72	$0.00
01/03/2007	PAYMENT	FELTEN, EUGENE	$-322.70	$322.72
10/03/2006	PAYMENT	FELTEN, EUGENE	$-322.70	$645.42
08/15/2006	PAYMENT	FELTEN, EUGENE	$-322.70	$968.12
07/01/2006	BILL	FELTEN, EUGENE	$1,290.82	$1,290.82
03/06/2006	PAYMENT	FELTEN, EUGENE	$-313.32	$0.00
12/27/2005	PAYMENT	FELTEN, EUGENE	$-313.30	$313.32
09/26/2005	PAYMENT	FELTEN, EUGENE	$-313.30	$626.62
08/15/2005	PAYMENT	FELTEN, EUGENE	$-313.30	$939.92
07/01/2005	BILL	FELTEN, EUGENE	$1,253.22	$1,253.22
12/16/2004	PAYMENT	FELTEN, EUGENE	$-608.38	$0.00
08/05/2004	PAYMENT	FELTEN, EUGENE	$-608.36	$608.38
07/01/2004	BILL	FELTEN, EUGENE	$1,216.74	$1,216.74
02/25/2004	PAYMENT	FELTEN, EUGENE	$-303.35	$0.00
01/06/2004	PAYMENT	FELTEN, EUGENE	$-303.32	$303.35
10/02/2003	PAYMENT	FELTEN, EUGENE	$-303.32	$606.67
08/08/2003	PAYMENT	FELTEN, EUGENE	$-303.32	$909.99
07/01/2003	BILL	FELTEN, EUGENE	$1,213.31	$1,213.31
02/12/2003	PAYMENT	FELTEN, EUGENE	$-266.66	$0.00
12/27/2002	PAYMENT	FELTEN, EUGENE	$-266.66	$266.66
08/15/2002	PAYMENT	FELTEN, EUGENE	$-533.32	$533.32
07/01/2002	BILL	FELTEN, EUGENE	$1,066.64	$1,066.64
08/20/2001	PAYMENT	FELTEN, EUGENE	$-1,074.96	$0.00
07/01/2001	BILL	FELTEN, EUGENE	$1,074.96	$1,074.96
03/09/2001	PAYMENT	FELTEN, EUGENE	$-267.38	$0.00
01/04/2001	PAYMENT	FELTEN, EUGENE	$-267.37	$267.38
09/27/2000	PAYMENT	FELTEN, EUGENE	$-267.37	$534.75
08/18/2000	PAYMENT	FELTEN, EUGENE	$-267.37	$802.12
07/01/2000	BILL	FELTEN, EUGENE	$1,069.49	$1,069.49
02/25/2000	PAYMENT	FELTEN, EUGENE	$-274.38	$0.00
12/27/1999	PAYMENT	FELTEN, EUGENE	$-274.37	$274.38
09/23/1999	PAYMENT	FELTEN, EUGENE	$-274.37	$548.75
08/06/1999	PAYMENT	FELTEN, EUGENE	$-274.37	$823.12
07/01/1999	BILL	FELTEN, EUGENE	$1,097.49	$1,097.49
02/11/1999	PAYMENT	FELTEN, EUGENE	$-274.22	$0.00
12/18/1998	PAYMENT	FELTEN, EUGENE	$-274.22	$274.22
09/30/1998	PAYMENT	FELTEN, EUGENE	$-274.22	$548.44
08/10/1998	PAYMENT	FELTEN, EUGENE	$-274.22	$822.66
07/01/1998	BILL	FELTEN, EUGENE	$1,096.88	$1,096.88
07/29/1997	PAYMENT	FELTEN, EUGENE	$-1,103.91	$0.00
07/01/1997	BILL	FELTEN, EUGENE	$1,103.91	$1,103.91
02/11/1997	PAYMENT	FELTEN, EUGENE	$-279.57	$0.00
12/16/1996	PAYMENT	FELTEN, EUGENE	$-279.55	$279.57
10/16/1996	PAYMENT	FELTEN, EUGENE	$-279.55	$559.12
08/02/1996	PAYMENT	FELTEN, EUGENE	$-279.55	$838.67
07/01/1996	BILL	FELTEN, EUGENE	$1,118.22	$1,118.22
03/04/1996	PAYMENT		$-286.55	$0.00
12/19/1995	PAYMENT		$-286.53	$286.55
09/28/1995	PAYMENT		$-286.53	$573.08
08/02/1995	PAYMENT		$-286.53	$859.61
07/01/1995	BILL	FELTEN, EUGENE	$1,146.14	$1,146.14
02/14/1995	PAYMENT		$-225.21	$0.00
12/27/1994	PAYMENT		$-225.18	$225.21
08/02/1994	PAYMENT		$-450.36	$450.39
07/01/1994	BILL	FELTEN, EUGENE	$900.75	$900.75
02/10/1994	PAYMENT		$-219.92	$0.00
12/15/1993	PAYMENT		$-219.91	$219.92
09/23/1993	PAYMENT		$-219.91	$439.83
08/09/1993	PAYMENT		$-219.91	$659.74
07/01/1993	BILL	FELTEN, EUGENE	$879.65	$879.65
02/11/1993	PAYMENT		$-219.31	$0.00
12/07/1992	PAYMENT		$-219.30	$219.31
09/28/1992	PAYMENT		$-219.30	$438.61
07/17/1992	PAYMENT		$-219.30	$657.91
07/01/1992	BILL	FELTEN, EUGENE	$877.21	$877.21
02/28/1992	PAYMENT		$-204.13	$0.00
01/03/1992	PAYMENT		$-204.13	$204.13
10/01/1991	PAYMENT		$-204.13	$408.26
08/08/1991	PAYMENT		$-204.13	$612.39
07/01/1991	BILL	FELTEN, EUGENE	$816.52	$816.52
12/04/1990	PAYMENT		$-399.64	$0.00
07/12/1990	PAYMENT		$-399.62	$399.64
07/01/1990	BILL	FELTEN, EUGENE	$799.26	$799.26
08/08/1989	PAYMENT		$-750.58	$0.00
07/01/1989	BILL	FELTEN, EUGENE	$750.58	$750.58
07/15/1988	PAYMENT		$-723.61	$0.00
07/01/1988	BILL	FELTEN, EUGENE	$723.61	$723.61
08/05/1987	PAYMENT		$-707.19	$0.00
07/01/1987	BILL	FELTEN, EUGENE	$707.19	$707.19
11/04/1986	PAYMENT		$-143.80	$0.00
10/07/1986	PAYMENT		$-143.80	$143.80
08/04/1986	PAYMENT		$-143.80	$287.60
07/18/1986	PAYMENT		$-143.80	$431.40
07/01/1986	BILL	FELTON,EUGENE	$575.20	$575.20