Tax Account 1219-04-002-001

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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	1219-04-002-001
Account Type	Real Estate
Location	0 GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-04-002-001

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	$753.35
Total	$753.35
Paid	$753.35
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

$753.35

Total

$753.35

Paid

$753.35

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	$188.60	$0.00	$188.60	$188.60	$0.00
2	10/07/2024	10/17/2024	Paid	$188.25	$0.00	$188.25	$188.25	$0.00
3	01/06/2025	01/16/2025	Paid	$188.25	$0.00	$188.25	$188.25	$0.00
4	03/03/2025	03/13/2025	Paid	$188.25	$0.00	$188.25	$188.25	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$753.35	$0.00	$753.35	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$753.35	$0.00	$753.35	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$703.13	$0.00	$703.13	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$683.04	$23.91	$706.95	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$683.04	$0.00	$683.04	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$743.30	$0.00	$743.30	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$743.30	$7.43	$750.73	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$743.30	$0.00	$743.30	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$743.30	$52.02	$795.32	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$743.30	$0.00	$743.30	$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	$-753.35	$0.00
07/15/2024	BILL	COSTIGAN ANDERSON DECL OF TRUST	$753.35	$753.35
09/01/2023	PAYMENT	HEAVENLY VALLEY CHECK 825156	$-753.35	$0.00
07/14/2023	BILL	COSTIGAN ANDERSON DECL OF TRUST	$753.35	$753.35
08/29/2022	PAYMENT	HEAVENLY VALLEY LIMITED PARTNERSHIP CHECK 8205.63	$-753.35	$0.00
07/19/2022	BILL	ANDERSON, MARTIN TRUSTEE	$753.35	$753.35
08/25/2021	PAYMENT	HEAVENLY VALLEY LIMITED PARTNE CHECK	$-703.13	$0.00
07/14/2021	BILL	ANDERSON, MARTIN TRUSTEE	$703.13	$703.13
12/30/2020	PAYMENT	BENJAMIN SHAW CREDIT: D	$-706.95	$0.00
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$17.08	$706.95
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.83	$689.87
07/13/2020	BILL	ANDERSON, MARTIN TRUSTEE	$683.04	$683.04
08/14/2019	PAYMENT	HEAVENLY VALLEY LTD CHECK	$-683.04	$0.00
07/15/2019	BILL	ANDERSON, MARTIN TRUSTEE	$683.04	$683.04
09/18/2018	PAYMENT	HEAVENLY VALLEY LTD CHECK	$-743.30	$0.00
09/18/2018	AMENDMENT	Payment on time MT	$-7.43	$743.30
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.43	$750.73
07/12/2018	BILL	ANDERSON, MARTIN TRUSTEE	$743.30	$743.30
04/10/2018	PAYMENT	HEAVENLY VALLEY LIMITED PART. CHECK	$-193.25	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.43	$193.25
01/11/2018	PAYMENT	ANDERSON, MARTIN TRUSTEE CHECK	$-185.82	$185.82
10/11/2017	PAYMENT	VAIL RESORTS CHECK	$-185.82	$371.64
08/24/2017	PAYMENT	VAIL RESORTS CHECK	$-185.84	$557.46
07/14/2017	BILL	ANDERSON, MARTIN TRUSTEE	$743.30	$743.30
03/15/2017	PAYMENT	ANDERSON, MARTIN TRUSTEE CHECK	$-185.82	$0.00
01/17/2017	PAYMENT	VAIL RESORT CHECK	$-185.82	$185.82
08/16/2016	PAYMENT	VAIL RESORTS CHECK	$-185.82	$371.64
08/13/2016	PAYMENT	KEVIN SPIVEY CHECK	$-185.84	$557.46
07/12/2016	BILL	ANDERSON, MARTIN TRUSTEE	$743.30	$743.30
04/19/2016	PAYMENT	ANDERSON, MARTIN TRUSTEE CHECK	$-193.25	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.43	$193.25
02/18/2016	PAYMENT	ANDERSON, MARTIN TRUSTEE CHECK	$-408.80	$185.82
02/18/2016	ADJUSTMENT	posted wrong amt mw	$409.80	$594.62
02/18/2016	VOID	HEAVENLY VALLEY CHECK	$-409.80	$184.82
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.58	$594.62
12/18/2015	PAYMENT	ANDERSON, MARTIN TRUSTEE CHECK	$-193.27	$576.04
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.58	$769.31
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.43	$750.73
07/14/2015	BILL	ANDERSON, MARTIN TRUSTEE	$743.30	$743.30
03/02/2015	PAYMENT	HEAVENLY VALLEY CHECK	$-185.82	$0.00
01/12/2015	PAYMENT	HEAVENLY VALLEY LTD CHECK	$-185.82	$185.82
09/24/2014	PAYMENT	HEAVENLY VALLEY LIMITED CHECK	$-185.82	$371.64
08/20/2014	PAYMENT	ANDERSON, MARTIN TRUSTEE CHECK	$-185.84	$557.46
07/17/2014	BILL	ANDERSON, MARTIN TRUSTEE	$743.30	$743.30
03/03/2014	PAYMENT	HEAVENLY VALLEY CHECK	$-185.82	$0.00
01/03/2014	PAYMENT	HEAVENLY VALLEY LTD CHECK	$-185.82	$185.82
10/01/2013	PAYMENT	VAIL RESORTS CHECK	$-185.82	$371.64
08/08/2013	PAYMENT	HEAVENLY VALLEY LTD PART CHECK	$-185.84	$557.46
07/16/2013	BILL	ANDERSON, MARTIN TRUSTEE	$743.30	$743.30
01/28/2013	PAYMENT	HEAVENLY VALLEY CHECK	$-185.82	$0.00
01/02/2013	PAYMENT	HEAVENLY VALLEY LIMITED CHECK	$-185.82	$185.82
09/21/2012	PAYMENT	HEAVENLY VALLEY CHECK	$-185.82	$371.64
07/31/2012	PAYMENT	HEAVENLY VALLEY LIMITED CHECK	$-185.84	$557.46
07/13/2012	BILL	ANDERSON, MARTIN TRUSTEE	$743.30	$743.30
04/19/2012	PAYMENT	HEAVENLY VALLEY CHECK	$-616.92	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$33.45	$616.92
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$18.58	$583.47
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.43	$564.89
08/05/2011	PAYMENT	ANDERSON, MARTIN TRUSTEE CHECK	$-185.84	$557.46
07/15/2011	BILL	ANDERSON, MARTIN TRUSTEE	$743.30	$743.30
03/02/2011	PAYMENT	HEAVENLY VALLEY CHECK	$-181.41	$0.00
12/23/2010	PAYMENT	HEAVENLY VALLEY CHECK	$-181.41	$181.41
10/13/2010	PAYMENT	HEAVENLY VALLEY RE ENT CHECK	$-370.10	$362.82
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.26	$732.92
07/14/2010	BILL	ANDERSON, MARTIN TRUSTEE	$725.66	$725.66
02/17/2010	PAYMENT	HEAVENLY VALLEY CHECK	$-168.75	$0.00
12/16/2009	PAYMENT	HEAVENLY VALLEY CHECK	$-168.75	$168.75
09/21/2009	PAYMENT	HEAVENLY VALLEY LTD CHECK	$-168.75	$337.50
08/20/2009	PAYMENT	HEAVENLY VALLEY CHECK	$-168.77	$506.25
07/13/2009	BILL	ANDERSON, MARTIN TRUSTEE	$675.02	$675.02
02/23/2009	PAYMENT	HEAVENLY VALLEY CHECK	$-156.25	$0.00
12/15/2008	PAYMENT	HEAVENLY VALLEY CHECK	$-156.25	$156.25
09/15/2008	PAYMENT	HEAVENLY VALLEY LTD CHECK	$-156.25	$312.50
08/11/2008	PAYMENT	ANDERSON, MARTIN TTEE CHECK	$-156.26	$468.75
07/18/2008	BILL	ANDERSON, MARTIN TTEE	$625.01	$625.01
02/19/2008	PAYMENT	HEAVENLY VALLEY	$-144.36	$0.00
01/08/2008	PAYMENT	ANDERSON, MARTIN TTE	$-144.35	$144.36
09/17/2007	PAYMENT	HEAVENLY VAL LIMITED	$-144.35	$288.71
08/27/2007	PAYMENT	HEAVENLY VALLEY LTD	$-144.35	$433.06
07/01/2007	BILL	ANDERSON, MARTIN TTEE	$577.41	$577.41
02/27/2007	PAYMENT	HEAVENALY VALLEY	$-133.67	$0.00
12/18/2006	PAYMENT	HEAVENLY VALLEY	$-133.64	$133.67
09/20/2006	PAYMENT	HEAVENLY VALLEY	$-133.64	$267.31
08/16/2006	PAYMENT	ANDERSON, MARTIN TTE	$-133.64	$400.95
07/01/2006	BILL	ANDERSON, MARTIN TTEE	$534.59	$534.59
02/27/2006	PAYMENT	ANDERSON, MARTIN	$-123.77	$0.00
01/06/2006	PAYMENT	ANDERSON, MARTIN	$-123.74	$123.77
10/07/2005	PAYMENT	HEAVENLY VALLEY	$-123.74	$247.51
08/15/2005	PAYMENT	HEAVENLY VALLEY LTD	$-123.74	$371.25
07/01/2005	BILL	ANDERSON, MARTIN	$494.99	$494.99
03/10/2005	PAYMENT	HEAVENLY VALLEY	$-122.77	$0.00
01/05/2005	PAYMENT	HEAVENLY	$-122.74	$122.77
09/29/2004	PAYMENT	HEAVENLY VALLEY	$-122.74	$245.51
08/18/2004	PAYMENT	HEAVENLY VALLEY	$-122.74	$368.25
07/01/2004	BILL	ANDERSON, MARTIN	$490.99	$490.99
02/27/2004	PAYMENT	HEAVENLY VALLEY	$-122.80	$0.00
01/02/2004	PAYMENT	HEAVENLY VALLEY	$-122.78	$122.80
09/30/2003	PAYMENT	HEAVENLY VALLEY	$-122.78	$245.58
08/20/2003	PAYMENT	ANDERSON, MARTIN	$-122.78	$368.36
07/01/2003	BILL	ANDERSON, MARTIN	$491.14	$491.14
03/13/2003	PAYMENT	ANDERSON, MARTIN	$-202.35	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.97	$202.35
09/23/2002	PAYMENT	ANDERSON, MARTIN	$-99.18	$198.38
08/26/2002	PAYMENT	VAIL RESORTS	$-99.18	$297.56
07/01/2002	BILL	ANDERSON, MARTIN	$396.74	$396.74
03/01/2002	PAYMENT	HEAVENLY SKI	$-100.52	$0.00
01/04/2002	PAYMENT	HEAVENLY VALLEY	$-100.50	$100.52
09/18/2001	PAYMENT	ANDERSON, MARTIN	$-100.50	$201.02
08/17/2001	PAYMENT	HEAVENLY SKI RESORT	$-100.50	$301.52
07/01/2001	BILL	ANDERSON, MARTIN	$402.02	$402.02
03/14/2001	PAYMENT	ANDERSON, MARTIN	$-100.00	$0.00
01/08/2001	PAYMENT	HEAVENLY VALLEY	$-100.00	$100.00
10/09/2000	PAYMENT	ANDERSON, MARTIN	$-100.00	$200.00
08/22/2000	PAYMENT	HEAVENLY VALLEY	$-100.00	$300.00
07/01/2000	BILL	ANDERSON, MARTIN	$400.00	$400.00
08/03/1999	PAYMENT	BREWSTER, ANTIONETTE	$-398.05	$0.00
07/01/1999	BILL	BREWSTER, ANTIONETTE ROBERTS	$398.05	$398.05
08/19/1998	PAYMENT	BREWSTER, ANTIONETTE	$-400.16	$0.00
07/01/1998	BILL	BREWSTER, ANTIONETTE ROBERTS	$400.16	$400.16
08/05/1997	PAYMENT	BREWSTER, ANTIONETTE	$-405.10	$0.00
07/01/1997	BILL	BREWSTER, ANTIONETTE ROBERTS	$405.10	$405.10
08/02/1996	PAYMENT	BREWSTER, ANTIONETTE	$-410.36	$0.00
07/01/1996	BILL	BREWSTER, ANTIONETTE ROBERTS	$410.36	$410.36
08/24/1995	PAYMENT		$-423.04	$0.00
07/01/1995	BILL	BREWSTER, ANTIONETTE ROBERTS	$423.04	$423.04
08/03/1994	PAYMENT		$-285.69	$0.00
07/01/1994	BILL	BREWSTER, ANTIONETTE ROBERTS	$285.69	$285.69
07/28/1993	PAYMENT		$-280.33	$0.00
07/01/1993	BILL	BREWSTER, ANTIONETTE ROBERTS	$280.33	$280.33
07/28/1992	PAYMENT		$-279.55	$0.00
07/01/1992	BILL	BREWSTER, ANTIONETTE ROBERTS	$279.55	$279.55
07/26/1991	PAYMENT		$-262.45	$0.00
07/01/1991	BILL	BREWSTER, ANTIONETTE ROBERTS	$262.45	$262.45